Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
59.00 |
4282********1504 |
035406 |
02/01/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4282********3603 |
035406 |
02/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
02416C |
02/01/12 |
| ANDERSON, MELINDA |
3Q-004601 |
1 |
5.00 |
4282********1523 |
035406 |
02/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
035406 |
02/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
5.00 |
4342********9991 |
227020 |
02/01/12 |
| AXELSON, APRIL |
3Q-005851 |
1 |
20.00 |
4217********5458 |
003541 |
02/01/12 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
80.26 |
3772*******1006 |
148941 |
02/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********3953 |
269925 |
02/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00125B |
02/01/12 |
| BEACH, ASHLEY |
3Q-007645 |
1 |
158.00 |
4217********1358 |
003541 |
02/01/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********6036 |
10473P |
02/01/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
5.00 |
4342********0229 |
133399 |
02/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********5742 |
035406 |
02/01/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4217********4231 |
003541 |
02/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
100.58 |
4147********1338 |
05541C |
02/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
99.00 |
5490********7936 |
00126B |
02/01/12 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
99.00 |
4282********0362 |
035406 |
02/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00180R |
02/01/12 |
| BOYD, SHALENA |
3Q-008243 |
1 |
60.00 |
4282********3057 |
035406 |
02/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
05541C |
02/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
80.26 |
3723*******2005 |
128045 |
02/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
304831 |
02/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
303170 |
02/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
59.00 |
4147********2782 |
02438C |
02/01/12 |
| BYERS, MARK |
3Q-005400 |
1 |
5.00 |
4217********2148 |
003541 |
02/01/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4217********4877 |
003541 |
02/01/12 |
| CABARLOC, SUSY |
3Q-007944 |
1 |
69.00 |
5312********2884 |
003541 |
02/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********6551 |
303171 |
02/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
003541 |
02/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
227028 |
02/01/12 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
003541 |
02/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
045406 |
02/01/12 |
| CASSIDY, KYLE |
3Q-515178079 |
1 |
59.00 |
4465********1998 |
00126B |
02/01/12 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
5.00 |
4644********5734 |
444566 |
02/01/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********6085 |
270309 |
02/01/12 |
| CHAFER, SARAH |
3Q-003729 |
1 |
59.95 |
4217********5191 |
003541 |
02/01/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4803********3776 |
736630 |
02/01/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********6708 |
707020 |
02/01/12 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
5178********8861 |
02456Z |
02/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4217********0911 |
003541 |
02/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
5.00 |
4264********5664 |
05541A |
02/01/12 |
| CORBETT, ANNIE |
3Q-003711 |
1 |
49.50 |
4282********8861 |
045406 |
02/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********3278 |
003541 |
02/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
64.90 |
4217********5765 |
003541 |
02/01/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********9274 |
305587 |
02/01/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********1536 |
513890 |
02/01/12 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
003541 |
02/01/12 |
| DIETRICH, CLAIRE |
3Q-007811 |
1 |
69.00 |
5466********2227 |
02433S |
02/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
5.00 |
4217********9339 |
003541 |
02/01/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
02465Z |
02/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
013890 |
02/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
70.10 |
5403********6158 |
055414 |
02/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
5.00 |
4465********3370 |
00128B |
02/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
003541 |
02/01/12 |
| FLORES, YOLANDA |
3Q-007228 |
1 |
79.00 |
4282********4703 |
055406 |
02/01/12 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
49.95 |
4217********9679 |
003541 |
02/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
10.00 |
4427********6743 |
055406 |
02/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
00128C |
02/01/12 |
| GAGLIARDI, MICHELLE |
3Q-000108 |
1 |
55.88 |
5312********3338 |
003541 |
02/01/12 |
| GARCIA, AARON |
3Q-007216 |
1 |
50.00 |
4366********1257 |
028856 |
02/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
055406 |
02/01/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
4217********9562 |
003541 |
02/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
003541 |
02/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
055406 |
02/01/12 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4342********3170 |
166549 |
02/01/12 |
| GREY, ROB |
3Q-004905 |
1 |
60.45 |
5262********9826 |
768756 |
02/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
054201 |
02/01/12 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
665541 |
02/01/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
100.58 |
3717*******3007 |
146464 |
02/01/12 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
055406 |
02/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
60.45 |
4313********1692 |
05546C |
02/01/12 |
| HELF, SCOTT |
3Q-001392 |
1 |
62.70 |
4259********8807 |
262606 |
02/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1911 |
10695P |
02/01/12 |
| HUDSON, SHANEL |
3Q-004860 |
1 |
44.95 |
4147********2295 |
05548C |
02/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
003541 |
02/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
5.00 |
3717*******1001 |
166691 |
02/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
013891 |
02/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
055406 |
02/01/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.80 |
3717*******1009 |
119287 |
02/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
016529 |
02/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
035416 |
02/01/12 |
| KIM, ESTHER G. |
3Q-007819 |
1 |
5.00 |
4217********2508 |
003541 |
02/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
5.00 |
4282********1381 |
065406 |
02/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
70.10 |
4388********6938 |
02491C |
02/01/12 |
| KUPCHANKO, KYLIE |
3Q-003655 |
1 |
59.00 |
4217********7261 |
003541 |
02/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00130C |
02/01/12 |
| LAKEY, STEVEN |
3Q-005988 |
1 |
20.00 |
4644********4012 |
444567 |
02/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********6060 |
02496C |
02/01/12 |
| LASKY, KELLYE |
3Q-005153 |
1 |
5.00 |
4460********8726 |
261846 |
02/01/12 |
| LEONARD, CHRISTINE |
3Q-004313 |
1 |
79.00 |
4266********8038 |
02495B |
02/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
59.50 |
4342********4199 |
297139 |
02/01/12 |
| LEWIS, JENNIFER |
3Q-000115 |
1 |
53.90 |
4282********8166 |
065406 |
02/01/12 |
| LINDSAY, DEREK |
3Q-002650 |
1 |
5.00 |
4800********6764 |
05546A |
02/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
065406 |
02/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
70.10 |
4282********3289 |
065406 |
02/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
035416 |
02/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
25.00 |
4282********1217 |
065406 |
02/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
5.00 |
4342********3976 |
297140 |
02/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
007654 |
02/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
297141 |
02/01/12 |
| MARTIN, DARLENE |
3Q-005322 |
1 |
29.70 |
4282********6125 |
065406 |
02/01/12 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
065406 |
02/01/12 |
| MARTORANO, SHALIMAR |
3Q-007913 |
1 |
5.00 |
5407********5639 |
001316 |
02/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
297142 |
02/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
5.00 |
4342********9991 |
195642 |
02/01/12 |
| MCKAY, DARYL |
3Q-000141 |
1 |
118.00 |
4282********3781 |
065406 |
02/01/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
64.90 |
4264********2892 |
05548B |
02/01/12 |
| MEDINA, CAROLINE |
3Q-005349 |
1 |
54.95 |
4266********4830 |
014057 |
02/01/12 |
| MEDINA, ELIZABETH |
3Q-000859 |
1 |
100.58 |
4342********1693 |
163978 |
02/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
5.00 |
5403********2358 |
055416 |
02/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
5.00 |
3772*******1009 |
106224 |
02/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
64.90 |
4460********5616 |
328215 |
02/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00131C |
02/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
297145 |
02/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
106783 |
02/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
05547A |
02/01/12 |
| MINNIS, ELIZABETH |
3Q-007803 |
1 |
70.10 |
4282********5907 |
065406 |
02/01/12 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
80.26 |
4465********7804 |
00132B |
02/01/12 |
| MORALES, BLANCA |
3Q-000121 |
1 |
53.90 |
4644********9283 |
444568 |
02/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
003541 |
02/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
02525S |
02/01/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
017026 |
02/01/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
017028 |
02/01/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
444569 |
02/01/12 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
234767 |
02/01/12 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
5.00 |
4282********2841 |
075406 |
02/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
44.95 |
6011********3711 |
00192R |
02/01/12 |
| ONDERICK, DANIELLE |
3Q-008119 |
1 |
99.00 |
4460********9705 |
297148 |
02/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
035417 |
02/01/12 |
| ORTIZ, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
075406 |
02/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.00 |
4147********3587 |
02526D |
02/01/12 |
| OVERHAGE, ROSA |
3Q-008169 |
1 |
50.00 |
4147********3587 |
02526D |
02/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
269933 |
02/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
5.00 |
4217********5665 |
003541 |
02/01/12 |
| PAVLICK, MELANIE |
3Q-007748 |
1 |
59.00 |
5403********9110 |
055417 |
02/01/12 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
075406 |
02/01/12 |
| PERRY, BECKY |
3Q-008165 |
1 |
70.10 |
4465********1294 |
00133B |
02/01/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
00173A |
02/01/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
59.74 |
4217********5127 |
003541 |
02/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.78 |
3767*******1008 |
166512 |
02/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
05544A |
02/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********7307 |
227041 |
02/01/12 |
| PRICE, ELSA |
3Q-001515 |
1 |
70.10 |
6011********0220 |
00128B |
02/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
05549B |
02/01/12 |
| QUINONEZ, KATIE |
3Q-007664 |
1 |
5.00 |
4217********3765 |
003541 |
02/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
169708 |
02/01/12 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4465********7838 |
00173B |
02/01/12 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
5.00 |
5403********0200 |
055417 |
02/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
5.00 |
4386********3641 |
003541 |
02/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4217********7838 |
003541 |
02/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4845********6111 |
003541 |
02/01/12 |
| RYAN, HEATHER |
3Q-000365 |
1 |
89.00 |
4217********5396 |
003541 |
02/01/12 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4217********5242 |
003541 |
02/01/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********2896 |
003541 |
02/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
085406 |
02/01/12 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
115185 |
02/01/12 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
085406 |
02/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
085406 |
02/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********2360 |
02564Z |
02/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
80.26 |
4342********3491 |
269937 |
02/01/12 |
| SEDANO, JORGE |
3Q-003392 |
1 |
30.00 |
4217********4464 |
003541 |
02/01/12 |
| SENA-HOPKINS, NICK |
3Q-888773919 |
1 |
64.90 |
4147********9093 |
05541C |
02/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
303182 |
02/01/12 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
35.00 |
4282********5999 |
085406 |
02/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********0131 |
02573Z |
02/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
003541 |
02/01/12 |
| SHULL, YAEL |
3Q-003995 |
1 |
80.26 |
4217********2449 |
003541 |
02/01/12 |
| SHUSTER, JOELLE |
3Q-007778 |
1 |
70.10 |
4896********7298 |
003541 |
02/01/12 |
| SIRIKANANTHA, ALYSIA |
3Q-006667 |
1 |
80.26 |
4366********2169 |
009977 |
02/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********5204 |
25766D |
02/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
5.00 |
4460********2916 |
166559 |
02/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
54.97 |
4266********0669 |
02573B |
02/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
003541 |
02/01/12 |
| TAKACS, JOANNA |
3Q-005152 |
1 |
50.00 |
4147********6577 |
02578D |
02/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
5.00 |
4803********9330 |
736633 |
02/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
163040 |
02/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
80.26 |
4411********1040 |
095406 |
02/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
227057 |
02/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********1491 |
073446 |
02/01/12 |
| VALDEZ, ANGELINA |
3Q-002233 |
1 |
5.00 |
4342********4423 |
166562 |
02/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4868********9911 |
304846 |
02/01/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
64.90 |
5178********3945 |
02596Z |
02/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
055419 |
02/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002168 |
02/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
20.00 |
4465********8609 |
00136A |
02/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
003541 |
02/01/12 |
| VO, JOHN |
3Q-003320 |
1 |
5.00 |
5178********4390 |
02597Z |
02/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
095406 |
02/01/12 |
| WALKER, NATALIE |
3Q-000518 |
1 |
54.95 |
4217********5734 |
003541 |
02/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
227342 |
02/01/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
31.54 |
4217********2716 |
003541 |
02/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
43.65 |
4342********2193 |
227059 |
02/01/12 |
| WEST, SHANNON |
3Q-001312 |
1 |
50.00 |
4217********2893 |
003541 |
02/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
02595C |
02/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
79.00 |
5312********1945 |
003541 |
02/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
99.00 |
4342********8806 |
297154 |
02/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
095406 |
02/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.00 |
4282********5699 |
095406 |
02/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
188651 |
02/01/12 |
| ZUFFI, AMY E. |
3Q-008244 |
1 |
5.00 |
4867********2199 |
095406 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
757.94 |
| 22 |
MasterCard |
1081.63 |
| 163 |
Visa |
7741.37 |
| 3 |
Discover |
216.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9797.53 |