Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
59.00 |
4282********1504 |
053806 |
03/01/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
69.00 |
4282********3603 |
053806 |
03/01/12 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4217********2174 |
003381 |
03/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
04459C |
03/01/12 |
| ANDERSON, MELINDA |
3Q-004601 |
1 |
5.00 |
4282********1523 |
053806 |
03/01/12 |
| APPLETON, SAM |
3Q-360641113 |
1 |
118.00 |
4428********8380 |
12202B |
03/01/12 |
| ARIGNA, CHRIS |
3Q-927703868 |
1 |
53.90 |
4037********2087 |
053823 |
03/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
053806 |
03/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
5.00 |
4342********9991 |
064740 |
03/01/12 |
| AXELSON, APRIL |
3Q-005851 |
1 |
20.00 |
4217********5458 |
003381 |
03/01/12 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
80.26 |
3772*******1006 |
165841 |
03/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********3953 |
134851 |
03/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00106B |
03/01/12 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
3.40 |
4264********7599 |
03585A |
03/01/12 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
163329 |
03/01/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********6036 |
86328P |
03/01/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
69.00 |
4342********0229 |
163351 |
03/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
053806 |
03/01/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4217********4231 |
003381 |
03/01/12 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
163352 |
03/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
100.58 |
4147********1338 |
03586C |
03/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
99.00 |
3723*******2000 |
104022 |
03/01/12 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
99.00 |
4282********0362 |
053806 |
03/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00123R |
03/01/12 |
| BOYD, SHALENA |
3Q-008243 |
1 |
60.00 |
4282********3057 |
053806 |
03/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
03584C |
03/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
80.26 |
3723*******2005 |
186868 |
03/01/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
003381 |
03/01/12 |
| BROWN, JULIE |
3Q-690507974 |
1 |
109.00 |
5403********3815 |
053815 |
03/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
064743 |
03/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
135640 |
03/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
64.90 |
4147********2782 |
04489C |
03/01/12 |
| BYERS, MARK |
3Q-005400 |
1 |
5.00 |
4217********2148 |
003381 |
03/01/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4217********4877 |
003381 |
03/01/12 |
| CABARLOC, SUSY |
3Q-007944 |
1 |
70.10 |
5312********2884 |
003381 |
03/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********6551 |
135641 |
03/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
003381 |
03/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
098465 |
03/01/12 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
003381 |
03/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
053806 |
03/01/12 |
| CASSIDY, KYLE |
3Q-515178079 |
1 |
59.00 |
4465********1998 |
00138B |
03/01/12 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
5.00 |
4644********5734 |
834377 |
03/01/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********6085 |
163355 |
03/01/12 |
| CHAFER, SARAH |
3Q-003729 |
1 |
59.95 |
4217********5191 |
003381 |
03/01/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4803********3776 |
193154 |
03/01/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********6708 |
806570 |
03/01/12 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
5178********8861 |
04502Z |
03/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4217********0911 |
003381 |
03/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
80.00 |
4264********5664 |
03585A |
03/01/12 |
| CORBETT, ANNIE |
3Q-003711 |
1 |
49.50 |
4282********8861 |
063806 |
03/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********3278 |
003381 |
03/01/12 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
53.90 |
5291********9078 |
04506P |
03/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
64.90 |
4217********5765 |
003381 |
03/01/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********9274 |
052215 |
03/01/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********1536 |
512919 |
03/01/12 |
| DIETRICH, CLAIRE |
3Q-007811 |
1 |
69.00 |
5466********2227 |
04484S |
03/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4217********9339 |
003381 |
03/01/12 |
| ESCALERA, MARISA |
3Q-007875 |
1 |
15.00 |
4460********5745 |
097578 |
03/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
012919 |
03/01/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
53.90 |
4342********4516 |
163359 |
03/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
69.00 |
5403********6158 |
053816 |
03/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
5.00 |
4465********3370 |
00109B |
03/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
003381 |
03/01/12 |
| FLORES, YOLANDA |
3Q-007228 |
1 |
5.00 |
4282********4703 |
063806 |
03/01/12 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4217********9679 |
003381 |
03/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
10.00 |
4427********6743 |
063806 |
03/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
00139C |
03/01/12 |
| GARCIA, AARON |
3Q-007216 |
1 |
50.00 |
4366********1257 |
006038 |
03/01/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
49.78 |
4809********8797 |
093779 |
03/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
063806 |
03/01/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
4217********9562 |
003381 |
03/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
003381 |
03/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
063806 |
03/01/12 |
| GREY, ROB |
3Q-004905 |
1 |
60.45 |
5262********9826 |
278357 |
03/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
750417 |
03/01/12 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
585381 |
03/01/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
100.58 |
3717*******3007 |
104390 |
03/01/12 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
073806 |
03/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
03585C |
03/01/12 |
| HELF, SCOTT |
3Q-001392 |
1 |
61.96 |
4259********8807 |
163363 |
03/01/12 |
| HERNANDEZ, ALYSSA |
3Q-007575 |
1 |
79.00 |
4862********4254 |
04532A |
03/01/12 |
| HESS, JENNIFER |
3Q-003226 |
1 |
53.90 |
4266********6956 |
013098 |
03/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1911 |
86661P |
03/01/12 |
| HUDSON, SHANEL |
3Q-004860 |
1 |
44.95 |
4147********2295 |
03585C |
03/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
003381 |
03/01/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
003381 |
03/01/12 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
044705 |
03/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
20.00 |
3717*******1001 |
102355 |
03/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
012920 |
03/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
073806 |
03/01/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
146443 |
03/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
030668 |
03/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
033817 |
03/01/12 |
| KIM, ESTHER G. |
3Q-007819 |
1 |
5.00 |
4217********2508 |
003381 |
03/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
073806 |
03/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
70.10 |
4388********6938 |
04531C |
03/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00111C |
03/01/12 |
| LAKEY, STEVEN |
3Q-005988 |
1 |
20.00 |
4644********4012 |
834378 |
03/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.00 |
4147********6060 |
04535C |
03/01/12 |
| LASKY, KELLYE |
3Q-005153 |
1 |
5.00 |
4460********8726 |
870350 |
03/01/12 |
| LEONARD, CHRISTINE |
3Q-004313 |
1 |
79.00 |
4266********8038 |
04536B |
03/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
59.50 |
4342********4199 |
163370 |
03/01/12 |
| LEWIS, JENNIFER |
3Q-000115 |
1 |
53.90 |
4282********8166 |
073806 |
03/01/12 |
| LINDSAY, DEREK |
3Q-002650 |
1 |
5.00 |
4800********6764 |
03589A |
03/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
073806 |
03/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
69.00 |
4282********3289 |
073806 |
03/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
033818 |
03/01/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.78 |
4217********1944 |
003381 |
03/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4282********1217 |
073806 |
03/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
5.00 |
4342********3976 |
904255 |
03/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
012986 |
03/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
929780 |
03/01/12 |
| MARTIN, DARLENE |
3Q-005322 |
1 |
29.70 |
4282********6125 |
073806 |
03/01/12 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
083806 |
03/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
015689 |
03/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
5.00 |
4342********9991 |
136940 |
03/01/12 |
| MCKAY, DARYL |
3Q-000141 |
1 |
59.00 |
4282********3781 |
083806 |
03/01/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
79.13 |
4264********2892 |
03585B |
03/01/12 |
| MEDINA, CAROLINE |
3Q-005349 |
1 |
54.95 |
4266********4830 |
013099 |
03/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
5.00 |
5403********2358 |
053817 |
03/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
54.95 |
3772*******1009 |
165742 |
03/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
64.90 |
4460********5616 |
136941 |
03/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00112C |
03/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
016105 |
03/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
104517 |
03/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
03584A |
03/01/12 |
| MINNIS, ELIZABETH |
3Q-007803 |
1 |
69.00 |
4282********5907 |
083806 |
03/01/12 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
5.00 |
4465********7804 |
00112B |
03/01/12 |
| MORALES, BLANCA |
3Q-000121 |
1 |
79.57 |
4644********9283 |
834379 |
03/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
003381 |
03/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
04571S |
03/01/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
007939 |
03/01/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
006041 |
03/01/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
834380 |
03/01/12 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
932579 |
03/01/12 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
69.00 |
4282********2841 |
083806 |
03/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
44.95 |
6011********3711 |
00167R |
03/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
033818 |
03/01/12 |
| ORTIZ, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
083806 |
03/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.00 |
4147********3587 |
04569D |
03/01/12 |
| OVERHAGE, ROSA |
3Q-008169 |
1 |
50.00 |
4147********3587 |
04566D |
03/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
231064 |
03/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4217********5665 |
003381 |
03/01/12 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
083806 |
03/01/12 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
53.90 |
4386********7708 |
003381 |
03/01/12 |
| PERRY, BECKY |
3Q-008165 |
1 |
69.00 |
4465********1294 |
00113B |
03/01/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
64.90 |
4465********6504 |
00113A |
03/01/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
60.48 |
4217********5127 |
003381 |
03/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******1008 |
101572 |
03/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
03584A |
03/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********7307 |
928755 |
03/01/12 |
| PRICE, ELSA |
3Q-001515 |
1 |
70.10 |
6011********0220 |
00179B |
03/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
03583B |
03/01/12 |
| QUINONEZ, KATIE |
3Q-007664 |
1 |
5.00 |
4217********3765 |
003381 |
03/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
167977 |
03/01/12 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
5.00 |
5403********0200 |
053819 |
03/01/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4282********1174 |
093806 |
03/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
5.00 |
4386********3641 |
003381 |
03/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4217********7838 |
003381 |
03/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4845********6111 |
003381 |
03/01/12 |
| RYAN, HEATHER |
3Q-000365 |
1 |
89.00 |
4217********5396 |
003381 |
03/01/12 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4217********5242 |
003381 |
03/01/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********2896 |
003381 |
03/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
093806 |
03/01/12 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
143020 |
03/01/12 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
093806 |
03/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
093806 |
03/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
50.00 |
5178********2360 |
04603Z |
03/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
231066 |
03/01/12 |
| SEDANO, JORGE |
3Q-003392 |
1 |
30.00 |
4217********4464 |
003381 |
03/01/12 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
90.42 |
4282********6953 |
093806 |
03/01/12 |
| SENA-HOPKINS, NICK |
3Q-888773919 |
1 |
64.90 |
4147********9093 |
03583C |
03/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
014352 |
03/01/12 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
38.50 |
4282********5999 |
093806 |
03/01/12 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
80.26 |
4217********7877 |
003381 |
03/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********0131 |
04610Z |
03/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
003381 |
03/01/12 |
| SHUSTER, JOELLE |
3Q-007778 |
1 |
70.10 |
4896********7298 |
003381 |
03/01/12 |
| SIMICH, JANICE |
3Q-004433 |
1 |
89.00 |
5178********7126 |
04615Z |
03/01/12 |
| SIRIKANANTHA, ALYSIA |
3Q-006667 |
1 |
79.00 |
4366********2169 |
007940 |
03/01/12 |
| SMITH, GAIL |
3Q-005645 |
1 |
80.26 |
4342********0051 |
052230 |
03/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********5204 |
12411D |
03/01/12 |
| SOOHOO, NALANI |
3Q-001188 |
1 |
50.29 |
4460********1232 |
162400 |
03/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
69.00 |
4460********2916 |
064758 |
03/01/12 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4789********0459 |
033820 |
03/01/12 |
| SUMNER, GEOFF |
3Q-004327 |
1 |
53.90 |
4388********8180 |
04607C |
03/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
04607B |
03/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
003381 |
03/01/12 |
| TAKACS, JOANNA |
3Q-005152 |
1 |
50.00 |
4147********6577 |
04607D |
03/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
5.00 |
4803********9330 |
193168 |
03/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
53.90 |
3767*******2003 |
141980 |
03/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
80.26 |
4411********1040 |
003806 |
03/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
74.00 |
4868********4700 |
135653 |
03/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********1491 |
062155 |
03/01/12 |
| VALDEZ, ANGELINA |
3Q-002233 |
1 |
5.00 |
4342********4423 |
014353 |
03/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4868********9911 |
134864 |
03/01/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
59.00 |
5178********3945 |
04628Z |
03/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
053820 |
03/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002187 |
03/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
20.00 |
4465********8609 |
00145A |
03/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
003382 |
03/01/12 |
| VO, JOHN |
3Q-003320 |
1 |
5.00 |
5178********4390 |
04631Z |
03/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
003806 |
03/01/12 |
| WALKER, NATALIE |
3Q-000518 |
1 |
54.95 |
4342********2878 |
904265 |
03/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
162403 |
03/01/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
31.54 |
4217********2716 |
003382 |
03/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
44.35 |
4342********0764 |
052232 |
03/01/12 |
| WEST, SHANNON |
3Q-001312 |
1 |
50.00 |
4217********2893 |
003382 |
03/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
04622C |
03/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
79.00 |
5312********1945 |
003382 |
03/01/12 |
| WILLSON, ERIC |
3Q-174715019 |
1 |
69.00 |
4366********5260 |
014937 |
03/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
99.00 |
4342********8806 |
928758 |
03/01/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
714151 |
03/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
003806 |
03/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.00 |
4282********5699 |
003806 |
03/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
184704 |
03/01/12 |
| ZUFFI, AMY E. |
3Q-008244 |
1 |
5.00 |
4867********2199 |
003806 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
981.04 |
| 20 |
MasterCard |
1104.25 |
| 179 |
Visa |
8925.58 |
| 3 |
Discover |
214.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11225.86 |