Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
59.00 |
4282********1504 |
005509 |
01/02/12 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0601 |
006553 |
01/02/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4282********3603 |
005509 |
01/02/12 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.00 |
4217********4734 |
006553 |
01/02/12 |
| AMMAR, DALAL |
3Q-000544 |
1 |
80.26 |
4217********8906 |
006553 |
01/02/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
06223C |
01/02/12 |
| ANDERSON, MELINDA |
3Q-004601 |
1 |
79.00 |
4282********1523 |
005509 |
01/02/12 |
| ARAKAKI, AMY |
3Q-007873 |
1 |
59.00 |
4789********9706 |
065540 |
01/02/12 |
| ARENAS, LAURA |
3Q-004265 |
1 |
99.00 |
4867********0085 |
005509 |
01/02/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
005509 |
01/02/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
5.00 |
4342********9991 |
606203 |
01/02/12 |
| AXELSON, APRIL |
3Q-005851 |
1 |
20.00 |
4217********5458 |
006553 |
01/02/12 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
79.00 |
3772*******1006 |
146421 |
01/02/12 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********3953 |
723000 |
01/02/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********4505 |
26171P |
01/02/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
5.00 |
4342********0229 |
601816 |
01/02/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********5742 |
005509 |
01/02/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4217********4231 |
006554 |
01/02/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
99.00 |
5490********7936 |
00256B |
01/02/12 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
99.00 |
4282********0362 |
005509 |
01/02/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00247R |
01/02/12 |
| BOYD, SHALENA |
3Q-008243 |
1 |
60.00 |
4282********3057 |
005509 |
01/02/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
05559C |
01/02/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
80.26 |
3723*******2005 |
191230 |
01/02/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4323********3022 |
606761 |
01/02/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
704419 |
01/02/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
579962 |
01/02/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
5.00 |
4147********2782 |
06235C |
01/02/12 |
| BYERS, MARK |
3Q-005400 |
1 |
153.00 |
4217********2148 |
006554 |
01/02/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4217********4877 |
006554 |
01/02/12 |
| CABARLOC, SUSY |
3Q-007944 |
1 |
69.00 |
5312********2884 |
006554 |
01/02/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
69.00 |
4342********6551 |
606762 |
01/02/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
006554 |
01/02/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
704421 |
01/02/12 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
006554 |
01/02/12 |
| CARAVA, LORI |
3Q-003390 |
1 |
30.00 |
3725*******1005 |
120231 |
01/02/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
015509 |
01/02/12 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
25.00 |
4644********5734 |
072813 |
01/02/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********6085 |
601819 |
01/02/12 |
| CHACKO, LEELA |
3Q-008268 |
1 |
79.00 |
3713*******2013 |
164466 |
01/02/12 |
| CHAFER, SARAH |
3Q-003729 |
1 |
59.95 |
4217********5191 |
006554 |
01/02/12 |
| CHAVEZ, AL |
3Q-002570 |
1 |
22.00 |
4411********3961 |
015509 |
01/02/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4803********3776 |
481369 |
01/02/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********6708 |
712470 |
01/02/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4217********0911 |
006554 |
01/02/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
5.00 |
4264********5664 |
05552A |
01/02/12 |
| CORBETT, ANNIE |
3Q-003711 |
1 |
49.50 |
4282********8861 |
015509 |
01/02/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********3278 |
006553 |
01/02/12 |
| CUEN, SHANNON |
3Q-002578 |
1 |
20.00 |
4644********4125 |
072814 |
01/02/12 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
9.50 |
5291********9078 |
06253B |
01/02/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
64.90 |
4217********5765 |
006554 |
01/02/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********9274 |
570071 |
01/02/12 |
| DEMING, JONNIE |
3Q-006595 |
1 |
79.00 |
4388********7758 |
06254C |
01/02/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********1536 |
524789 |
01/02/12 |
| DIAZ, FLOWER |
3Q-003263 |
1 |
5.00 |
4217********3692 |
006554 |
01/02/12 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
006554 |
01/02/12 |
| DIETRICH, CLAIRE |
3Q-007811 |
1 |
69.00 |
5466********2227 |
06226S |
01/02/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4217********9339 |
006554 |
01/02/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
80.00 |
5497********5715 |
06262Z |
01/02/12 |
| ELLIS, BETH |
3Q-003714 |
1 |
60.00 |
3728*******1011 |
195014 |
01/02/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
024789 |
01/02/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
53.90 |
4217********2251 |
006554 |
01/02/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
69.00 |
5403********6158 |
085541 |
01/02/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
5.00 |
4465********3370 |
00270B |
01/02/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
006554 |
01/02/12 |
| FLORES, YOLANDA |
3Q-007228 |
1 |
79.00 |
4282********4703 |
015509 |
01/02/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
015509 |
01/02/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
00261C |
01/02/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4217********2558 |
006554 |
01/02/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
015509 |
01/02/12 |
| GONZALES, LATOYA |
3Q-007691 |
1 |
158.00 |
4217********2493 |
006554 |
01/02/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
4217********9562 |
006554 |
01/02/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
006554 |
01/02/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
015509 |
01/02/12 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4342********3170 |
548486 |
01/02/12 |
| GREY, ROB |
3Q-004905 |
1 |
60.45 |
5262********9826 |
374050 |
01/02/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
364856 |
01/02/12 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
115553 |
01/02/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
100.58 |
3717*******3007 |
143690 |
01/02/12 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
025509 |
01/02/12 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
05550C |
01/02/12 |
| HELF, SCOTT |
3Q-001392 |
1 |
62.70 |
4259********8807 |
683855 |
01/02/12 |
| HERNANDEZ, ALYSSA |
3Q-007575 |
1 |
5.00 |
4862********3997 |
06280A |
01/02/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1911 |
26783P |
01/02/12 |
| HUDSON, SHANEL |
3Q-004860 |
1 |
44.95 |
4147********2295 |
05553C |
01/02/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
006554 |
01/02/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
54.95 |
4217********2714 |
006554 |
01/02/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
5.00 |
3717*******1001 |
123508 |
01/02/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
024790 |
01/02/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
025509 |
01/02/12 |
| JOYCE, KIRSTIN |
3Q-008261 |
1 |
79.00 |
4217********1361 |
006554 |
01/02/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
193833 |
01/02/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
029033 |
01/02/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
065542 |
01/02/12 |
| KIM, ESTHER G. |
3Q-007819 |
1 |
53.90 |
4217********2508 |
006554 |
01/02/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
5.00 |
4282********1381 |
025509 |
01/02/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
70.10 |
4388********6938 |
06291C |
01/02/12 |
| KUPCHANKO, KYLIE |
3Q-003655 |
1 |
59.00 |
4217********7261 |
006554 |
01/02/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00264C |
01/02/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********6060 |
06292C |
01/02/12 |
| LASKY, KELLYE |
3Q-005153 |
1 |
5.00 |
4460********8726 |
606217 |
01/02/12 |
| LEONARD, CHRISTINE |
3Q-004313 |
1 |
79.00 |
4266********8038 |
06295B |
01/02/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********4199 |
705740 |
01/02/12 |
| LINDSAY, DEREK |
3Q-002650 |
1 |
25.00 |
4800********6764 |
05557A |
01/02/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
025509 |
01/02/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
70.10 |
4282********3289 |
025509 |
01/02/12 |
| LUECK, JESSICA |
3Q-004929 |
1 |
20.00 |
4342********3777 |
601827 |
01/02/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
065543 |
01/02/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.00 |
4217********5666 |
006554 |
01/02/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
25.00 |
4282********1217 |
035509 |
01/02/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
5.00 |
4342********3976 |
705741 |
01/02/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
029598 |
01/02/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
601828 |
01/02/12 |
| MARTIN, DARLENE |
3Q-005322 |
1 |
29.70 |
4282********6125 |
035509 |
01/02/12 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
035509 |
01/02/12 |
| MARTORANO, SHALIMAR |
3Q-007913 |
1 |
70.10 |
5407********5639 |
002656 |
01/02/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
642606 |
01/02/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
5.00 |
4342********9991 |
704435 |
01/02/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
64.90 |
4264********2892 |
05557B |
01/02/12 |
| MEDINA, CAROLINE |
3Q-005349 |
1 |
54.95 |
4266********4830 |
024944 |
01/02/12 |
| MEDINA, ELIZABETH |
3Q-000859 |
1 |
100.58 |
4342********1693 |
704853 |
01/02/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
5.00 |
5403********2358 |
085543 |
01/02/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
5.00 |
3772*******1009 |
172252 |
01/02/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
64.90 |
3767*******1003 |
104472 |
01/02/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00266C |
01/02/12 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00203R |
01/02/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
669151 |
01/02/12 |
| MILLER, CINDY |
3Q-002431 |
1 |
5.00 |
4224********0590 |
072815 |
01/02/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
189440 |
01/02/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
05553A |
01/02/12 |
| MINNIS, ELIZABETH |
3Q-007803 |
1 |
70.10 |
4282********5907 |
035509 |
01/02/12 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
80.26 |
4465********7804 |
00267B |
01/02/12 |
| MORGAN, TAMIE |
3Q-000251 |
1 |
49.00 |
5401********3671 |
06318B |
01/02/12 |
| MORRIS, JEANINE |
3Q-002129 |
1 |
79.00 |
5403********1662 |
544859 |
01/02/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
006554 |
01/02/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
06319Z |
01/02/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
018811 |
01/02/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
012175 |
01/02/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
072816 |
01/02/12 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
722165 |
01/02/12 |
| NORRIS, STEPHANIE |
3Q-007540 |
1 |
79.00 |
4465********4650 |
00280B |
01/02/12 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
5.00 |
4282********2841 |
045509 |
01/02/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
44.95 |
6011********3711 |
00205R |
01/02/12 |
| ONDERICK, DANIELLE |
3Q-008119 |
1 |
99.00 |
4460********9705 |
642035 |
01/02/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
065544 |
01/02/12 |
| ORTIZ, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
045509 |
01/02/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
06344D |
01/02/12 |
| OVERHAGE, ROSA |
3Q-008169 |
1 |
50.00 |
4147********3587 |
06349D |
01/02/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
705747 |
01/02/12 |
| PARKS, SHAWNA |
3Q-007522 |
1 |
5.00 |
4217********4171 |
006554 |
01/02/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4217********5665 |
006554 |
01/02/12 |
| PAVLICK, MELANIE |
3Q-007748 |
1 |
59.00 |
5403********9110 |
085544 |
01/02/12 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
045509 |
01/02/12 |
| PERRY, BECKY |
3Q-008165 |
1 |
69.00 |
4465********1294 |
00271B |
01/02/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
00282A |
01/02/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
59.00 |
4217********5127 |
006554 |
01/02/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
05551A |
01/02/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********0557 |
642613 |
01/02/12 |
| PRICE, ELSA |
3Q-001515 |
1 |
70.10 |
6011********0220 |
00214B |
01/02/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
05552B |
01/02/12 |
| QUINONEZ, KATIE |
3Q-007664 |
1 |
5.00 |
4217********3765 |
006554 |
01/02/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
120166 |
01/02/12 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4465********7838 |
00282B |
01/02/12 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
5.00 |
5403********0200 |
085544 |
01/02/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4282********1174 |
055509 |
01/02/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.00 |
4386********3641 |
006554 |
01/02/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4845********6111 |
006554 |
01/02/12 |
| RYAN, HEATHER |
3Q-000365 |
1 |
5.00 |
4217********5396 |
006554 |
01/02/12 |
| RYAN, KATHY |
3Q-000942 |
1 |
79.00 |
4217********5242 |
006554 |
01/02/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********2896 |
006554 |
01/02/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
055509 |
01/02/12 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
160814 |
01/02/12 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
055509 |
01/02/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
055509 |
01/02/12 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********2360 |
06371Z |
01/02/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
606782 |
01/02/12 |
| SCHWARTZ, BETHANY |
3Q-007345 |
1 |
39.00 |
5466********2399 |
40007P |
01/02/12 |
| SCHWARTZ, MARIANN |
3Q-007344 |
1 |
27.00 |
5466********2399 |
39993P |
01/02/12 |
| SEDANO, JORGE |
3Q-003392 |
1 |
30.00 |
4217********4464 |
006554 |
01/02/12 |
| SENA-HOPKINS, NICK |
3Q-888773919 |
1 |
64.90 |
4147********9093 |
05558C |
01/02/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
606228 |
01/02/12 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
35.00 |
4282********5999 |
055509 |
01/02/12 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
5.00 |
4217********0933 |
006554 |
01/02/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
006554 |
01/02/12 |
| SHULL, YAEL |
3Q-003995 |
1 |
80.26 |
4217********2449 |
006554 |
01/02/12 |
| SIRIKANANTHA, ALYSIA |
3Q-006667 |
1 |
80.26 |
4366********2169 |
021010 |
01/02/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********5204 |
11510D |
01/02/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
5.00 |
4460********2916 |
606229 |
01/02/12 |
| SPINETTI GARTN, STACEY |
3Q-001570 |
1 |
25.00 |
4789********3214 |
065545 |
01/02/12 |
| STARR, STEPHANIE |
3Q-003295 |
1 |
100.58 |
4342********8200 |
606231 |
01/02/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
06385B |
01/02/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
006554 |
01/02/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
27.50 |
4803********9330 |
481376 |
01/02/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
53.90 |
3767*******2003 |
187008 |
01/02/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
601845 |
01/02/12 |
| TONEY, MICHEAL |
3Q-008264 |
1 |
79.00 |
4690********5188 |
367624 |
01/02/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********1491 |
058804 |
01/02/12 |
| VALDEZ, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********4423 |
579975 |
01/02/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4868********9911 |
606785 |
01/02/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
64.90 |
5178********3945 |
06393Z |
01/02/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
085545 |
01/02/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002147 |
01/02/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
20.00 |
4465********8609 |
00276A |
01/02/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
006554 |
01/02/12 |
| VO, JOHN |
3Q-003320 |
1 |
5.00 |
5178********4390 |
06395Z |
01/02/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
79.00 |
4282********0243 |
065509 |
01/02/12 |
| WALKER, NATALIE |
3Q-000518 |
1 |
54.95 |
4217********5734 |
006554 |
01/02/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
100.58 |
4868********1807 |
669164 |
01/02/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
28.67 |
4217********2716 |
006554 |
01/02/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
44.35 |
4342********2193 |
704864 |
01/02/12 |
| WEST, SHANNON |
3Q-001312 |
1 |
50.00 |
4217********2893 |
006554 |
01/02/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
06400B |
01/02/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
5.00 |
5312********1945 |
006554 |
01/02/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
99.00 |
4342********8806 |
606234 |
01/02/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
768288 |
01/02/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
065509 |
01/02/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.00 |
4282********5699 |
065509 |
01/02/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
144673 |
01/02/12 |
| ZUFFI, AMY E. |
3Q-008244 |
1 |
69.00 |
4867********2199 |
065509 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
944.90 |
| 24 |
MasterCard |
1111.75 |
| 175 |
Visa |
8741.57 |
| 4 |
Discover |
295.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11093.81 |