Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
1.16 |
3797*******1007 |
125941 |
12/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
001407 |
12/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
988144 |
12/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
104150 |
12/01/12 |
| ALCOCER, ULISES |
3N-990672848 |
1 |
53.90 |
4342********1302 |
958128 |
12/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
640496 |
12/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
5.00 |
4342********8738 |
019960 |
12/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
03077A |
12/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
001269 |
12/01/12 |
| ANTIDA, JENNIFER |
3N-007645 |
1 |
20.00 |
4342********5087 |
988148 |
12/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
5524********4332 |
03084P |
12/01/12 |
| ARNOLD, STACIE |
3N-891611225 |
1 |
50.80 |
4366********1120 |
015805 |
12/01/12 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
190611 |
12/01/12 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
49.00 |
4217********0177 |
130913 |
12/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
72814Z |
12/01/12 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
165644 |
12/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
881946 |
12/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
923388 |
12/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
005197 |
12/01/12 |
| BARNES, JILL |
3N-283490746 |
1 |
99.00 |
4120********9916 |
001178 |
12/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
5.00 |
4342********2363 |
881214 |
12/01/12 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001197 |
12/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
5.00 |
4888********8508 |
005155 |
12/01/12 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
5.00 |
4282********0888 |
040109 |
12/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********9654 |
005151 |
12/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
86461C |
12/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
72758Z |
12/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
72716B |
12/01/12 |
| BRADDOCK, BRIAN |
3N-28292505 |
1 |
59.00 |
4815********3879 |
140210 |
12/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********1173 |
773460 |
12/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
001452 |
12/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
129500 |
12/01/12 |
| BULJABASIC, AIDA |
3N-002209 |
1 |
53.90 |
4217********4813 |
130210 |
12/01/12 |
| CARLSON, STEVE |
3N-322497661 |
1 |
53.90 |
4494********5896 |
498896 |
12/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
80.32 |
4342********1715 |
065118 |
12/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
020109 |
12/01/12 |
| CASTREJON, BARBARA |
3N-348213638 |
1 |
97.86 |
4342********1641 |
841144 |
12/01/12 |
| CESENA, ALEENA |
3N-014376 |
1 |
53.90 |
4794********3158 |
444544 |
12/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
030352 |
12/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
108377 |
12/01/12 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
03171C |
12/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
49.50 |
4778********9011 |
823121 |
12/01/12 |
| CHON, ELIZA |
3N-507970082 |
1 |
109.00 |
4313********3213 |
005164 |
12/01/12 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4888********8649 |
005173 |
12/01/12 |
| CLAY, BRANDY |
3N-460544284 |
1 |
60.48 |
4337********8418 |
798255 |
12/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
54.45 |
4465********2672 |
160913 |
12/01/12 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
521366 |
12/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
161549 |
12/01/12 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
120212 |
12/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4815********7150 |
140817 |
12/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
030109 |
12/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
49.50 |
4794********3340 |
444545 |
12/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
060050 |
12/01/12 |
| DAVIDSON, MEGAN |
3N-46220432 |
1 |
53.90 |
4815********6913 |
170111 |
12/01/12 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
080105 |
12/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
53.90 |
4330********0357 |
001569 |
12/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
050109 |
12/01/12 |
| DELLY, SUSAN |
3N-605151962 |
1 |
79.00 |
4356********0948 |
160319 |
12/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
010109 |
12/01/12 |
| DOLCINI, MARY |
3N-000791 |
1 |
79.00 |
4282********7667 |
030109 |
12/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
005164 |
12/01/12 |
| DREXLER, DAN |
3N-232988782 |
1 |
53.90 |
3713*******1009 |
130964 |
12/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
001437 |
12/01/12 |
| DUONG, VIVIAN |
3N-010406 |
1 |
5.00 |
4640********5910 |
03151B |
12/01/12 |
| EMERY, BREAH |
3N-97486333 |
1 |
60.48 |
4867********1414 |
050109 |
12/01/12 |
| EUGENIO, LEI ANNA |
3N-313577642 |
1 |
59.00 |
4794********6926 |
444543 |
12/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
010109 |
12/01/12 |
| FARASSAT, AZIN |
3N-210433312 |
1 |
59.00 |
4460********6948 |
988141 |
12/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
001566 |
12/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
102650 |
12/01/12 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
64.90 |
4868********0906 |
837472 |
12/01/12 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
80.26 |
4342********3942 |
840414 |
12/01/12 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********2172 |
190617 |
12/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
958130 |
12/01/12 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001894 |
12/01/12 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
923306 |
12/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
5.00 |
4815********4460 |
160411 |
12/01/12 |
| FOURNIER, TANIA |
3N-013220 |
1 |
6.74 |
4500********6047 |
031708 |
12/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
987234 |
12/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
923967 |
12/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
879792 |
12/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
020109 |
12/01/12 |
| GARRISON, KATE |
3N-364112803 |
1 |
59.00 |
4794********2926 |
444542 |
12/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
075751 |
12/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
190913 |
12/01/12 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
030949 |
12/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8397 |
005141 |
12/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
107226 |
12/01/12 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
49.00 |
4342********3667 |
837479 |
12/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
005110 |
12/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
107225 |
12/01/12 |
| HAMEL, CRYSTAL |
3N-817840898 |
1 |
53.90 |
5403********4468 |
080104 |
12/01/12 |
| HAMMONS, STEPHANIE |
3N-011990 |
1 |
49.00 |
4147********0415 |
03171D |
12/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
03146B |
12/01/12 |
| HANNA, NEENOS |
3N-013493 |
1 |
53.90 |
4465********3426 |
001506 |
12/01/12 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
161603 |
12/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
005176 |
12/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
010109 |
12/01/12 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
170916 |
12/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
839369 |
12/01/12 |
| HORI, SHION |
3N-424449761 |
1 |
110.74 |
4888********7660 |
005114 |
12/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
055819 |
12/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4815********8561 |
150418 |
12/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4833********2235 |
020109 |
12/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********2570 |
03162Z |
12/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
050109 |
12/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
881213 |
12/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
5.00 |
4342********5734 |
981359 |
12/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001470 |
12/01/12 |
| KIM, HAN NA |
3N-008155 |
1 |
53.90 |
4217********6813 |
160319 |
12/01/12 |
| KIM, MARIA |
3N-009480 |
1 |
55.00 |
5403********1411 |
080103 |
12/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
5175********3074 |
140112 |
12/01/12 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
021369 |
12/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
03157C |
12/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
981349 |
12/01/12 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
21.97 |
4465********6510 |
001361 |
12/01/12 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
132128 |
12/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
120516 |
12/01/12 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001467 |
12/01/12 |
| LAY, GERILYN |
3N-619611760 |
1 |
53.90 |
4147********4388 |
03159C |
12/01/12 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.80 |
4147********8908 |
03091C |
12/01/12 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
462934 |
12/01/12 |
| LEON, PATRICIA |
3N-013591 |
1 |
79.00 |
4465********3310 |
001364 |
12/01/12 |
| LEWIS, BETTINA |
3N-013071 |
1 |
35.05 |
5403********5394 |
080102 |
12/01/12 |
| LOBES, TYLER |
3N-24984361 |
1 |
61.96 |
4426********1373 |
140713 |
12/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
5.00 |
3727*******2002 |
107408 |
12/01/12 |
| LOVELAND, BREANNE |
3N-433034601 |
1 |
49.00 |
5108********9831 |
080106 |
12/01/12 |
| LOYEAR, BRIANNA |
3N-56297564 |
1 |
59.00 |
3772*******3006 |
100542 |
12/01/12 |
| LYON, KIMMY |
3N-870360101 |
1 |
59.00 |
4017********5413 |
001510 |
12/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
150412 |
12/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
5.00 |
4217********9929 |
110711 |
12/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
100011 |
12/01/12 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
064893 |
12/01/12 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
70.10 |
4427********6062 |
309439 |
12/01/12 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9278 |
000786 |
12/01/12 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
005122 |
12/01/12 |
| MATTOS, KAREN |
3N-007843 |
1 |
99.00 |
4282********6533 |
020109 |
12/01/12 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
59.00 |
5490********0665 |
00145B |
12/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
005156 |
12/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
140618 |
12/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001223 |
12/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
040109 |
12/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
120415 |
12/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
030109 |
12/01/12 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********0798 |
040109 |
12/01/12 |
| MOHAMMADI, SARAH |
3N-635182529 |
1 |
64.90 |
4217********3331 |
140513 |
12/01/12 |
| MOORE, RUSSELL |
3N-637339062 |
1 |
53.90 |
4054********4218 |
03088B |
12/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
565264 |
12/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
59.00 |
4003********4330 |
03142B |
12/01/12 |
| NAVA, LISA |
3N-005592 |
1 |
5.00 |
4342********7700 |
019981 |
12/01/12 |
| NEVERKOVEC, DANIELLE |
3N-818015120 |
1 |
109.00 |
4217********4628 |
160615 |
12/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
105561 |
12/01/12 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001797 |
12/01/12 |
| NGUYEN, SONGANH |
3N-384718871 |
1 |
5.00 |
4342********7418 |
988147 |
12/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001531 |
12/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4217********1252 |
170917 |
12/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
80.26 |
3712*******2008 |
133189 |
12/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
823120 |
12/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
881209 |
12/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
040109 |
12/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
065114 |
12/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
462933 |
12/01/12 |
| PAISLEY, TERRA |
3N-006989 |
1 |
0.49 |
4147********2062 |
86447C |
12/01/12 |
| PALMER, BRUCE |
3N-898400659 |
1 |
59.74 |
3772*******1016 |
140867 |
12/01/12 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4217********9511 |
150114 |
12/01/12 |
| PAPE, BOB ROBERT |
3N-213798792 |
1 |
59.00 |
3727*******1007 |
147868 |
12/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
54.95 |
4185********1115 |
03167B |
12/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
184226 |
12/01/12 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
49.00 |
4217********8301 |
120215 |
12/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
03141A |
12/01/12 |
| PEREZ, JAQUELINE |
3N-17616453 |
1 |
5.00 |
4217********2718 |
100014 |
12/01/12 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
005157 |
12/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
019977 |
12/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
030109 |
12/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
956277 |
12/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
105559 |
12/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
195573 |
12/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
5.00 |
4431********6491 |
740360 |
12/01/12 |
| REYES, NOHEMI |
3N-013248 |
1 |
79.00 |
4282********1333 |
020109 |
12/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5243********1210 |
001896 |
12/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
080103 |
12/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
055822 |
12/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
923312 |
12/01/12 |
| ROSS, RACHEL |
3N-006240 |
1 |
5.00 |
5403********7718 |
080102 |
12/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.76 |
4217********5694 |
130312 |
12/01/12 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4217********9377 |
150719 |
12/01/12 |
| SANCHEZ, JOANNE |
3N-013691 |
1 |
59.00 |
4342********2807 |
839372 |
12/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
03118C |
12/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
5.00 |
4342********3925 |
955401 |
12/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
040109 |
12/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
160216 |
12/01/12 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
49.00 |
5175********3551 |
B85055 |
12/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
49.00 |
4217********4548 |
100710 |
12/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
881215 |
12/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
030109 |
12/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
03153C |
12/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
923310 |
12/01/12 |
| SHARGHI, FARAH |
3N-672720850 |
1 |
5.00 |
4867********1269 |
030109 |
12/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
72675P |
12/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
001415 |
12/01/12 |
| SMIECH, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
001497 |
12/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
958123 |
12/01/12 |
| SMITH, MALLORY |
3N-008280 |
1 |
90.42 |
4815********3929 |
180115 |
12/01/12 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********4614 |
140219 |
12/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
841149 |
12/01/12 |
| SOK, LOLLIE |
3N-518451558 |
1 |
5.00 |
4342********1804 |
107223 |
12/01/12 |
| SOLARI, TAMARA |
3N-516457295 |
1 |
53.90 |
4366********8044 |
003655 |
12/01/12 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
107240 |
12/01/12 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********8960 |
170413 |
12/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
101940 |
12/01/12 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4888********9218 |
005153 |
12/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
5.00 |
4342********7812 |
981355 |
12/01/12 |
| ST. PIERRE, DENISE |
3N-584371418 |
1 |
69.58 |
4862********9801 |
03148A |
12/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
958121 |
12/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00188R |
12/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
179292 |
12/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
923974 |
12/01/12 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
03162G |
12/01/12 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
612685 |
12/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
981360 |
12/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
957668 |
12/01/12 |
| TITOVA, NINA |
3N-922101832 |
1 |
49.00 |
4147********2161 |
86558C |
12/01/12 |
| TODISCO, FELICIA |
3N-217960011 |
1 |
0.74 |
4251********8035 |
001277 |
12/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
162163 |
12/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4342********9412 |
881945 |
12/01/12 |
| TOVAR, KIMBERLY |
3N-282726424 |
1 |
71.32 |
4342********8686 |
957655 |
12/01/12 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
988131 |
12/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
170414 |
12/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
020944 |
12/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
03144C |
12/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.98 |
4476********3422 |
020021 |
12/01/12 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
647724 |
12/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
021369 |
12/01/12 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4815********3810 |
130010 |
12/01/12 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
010109 |
12/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
03143D |
12/01/12 |
| WONG, DARLENE |
3N-8441135 |
1 |
49.00 |
5188********9390 |
03092B |
12/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
156127 |
12/01/12 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
050109 |
12/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
064896 |
12/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
801010 |
12/01/12 |
| WYATT, BRIANNA |
3N-810249440 |
1 |
53.90 |
4342********7529 |
020940 |
12/01/12 |
| YANG, ALLINA |
3N-242125300 |
1 |
49.00 |
4147********2229 |
005114 |
12/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
577517 |
12/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
777515 |
12/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
150618 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1333.96 |
| 24 |
MasterCard |
1152.35 |
| 197 |
Visa |
9684.60 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12220.41 |