Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
64.90 |
4282********1504 |
095405 |
06/01/12 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
145446 |
06/01/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4282********3603 |
015405 |
06/01/12 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.00 |
4217********3588 |
155041 |
06/01/12 |
| ALVAREZ, MALINDA |
3Q-005263 |
1 |
99.00 |
4867********8694 |
085405 |
06/01/12 |
| ANAYA, ELIZABETH |
3Q-907546926 |
1 |
44.00 |
4695********5871 |
03030B |
06/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
02910C |
06/01/12 |
| ANDERSON, MELINDA |
3Q-004601 |
1 |
79.00 |
4282********1523 |
025405 |
06/01/12 |
| ANGEL, MICHELLE |
3Q-003220 |
1 |
80.26 |
4862********5095 |
02968A |
06/01/12 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
65572B |
06/01/12 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
038638 |
06/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
015405 |
06/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
53.90 |
4342********9991 |
122041 |
06/01/12 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
80.26 |
3772*******1006 |
161222 |
06/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
5.00 |
4342********7738 |
038632 |
06/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00179B |
06/01/12 |
| BAKER, ROBERT |
3Q-008182 |
1 |
110.74 |
4007********9615 |
000343 |
06/01/12 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.80 |
4264********7599 |
05541A |
06/01/12 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
146631 |
06/01/12 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
9.00 |
4282********8257 |
095405 |
06/01/12 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
50.80 |
4217********0727 |
105342 |
06/01/12 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4217********2704 |
125644 |
06/01/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********6036 |
27594P |
06/01/12 |
| BERNARD, JOELLA |
3Q-155553186 |
1 |
70.10 |
3711*******5011 |
109789 |
06/01/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
70.10 |
4342********0229 |
039039 |
06/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
025405 |
06/01/12 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
039032 |
06/01/12 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
27650P |
06/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
99.00 |
4147********1338 |
05546C |
06/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
3723*******2000 |
197535 |
06/01/12 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
99.00 |
4282********0362 |
025405 |
06/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00149R |
06/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
05540C |
06/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
80.26 |
3723*******2005 |
157345 |
06/01/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
145743 |
06/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
90.42 |
4342********2483 |
082983 |
06/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
038637 |
06/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
02916Z |
06/01/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4217********4877 |
155942 |
06/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
70.10 |
4342********6551 |
039031 |
06/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
135845 |
06/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
125756 |
06/01/12 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
125045 |
06/01/12 |
| CARLONI, MARJORI |
3Q-268820075 |
1 |
59.00 |
4366********6318 |
010314 |
06/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
025405 |
06/01/12 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
27.50 |
4644********5731 |
114625 |
06/01/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
5.00 |
4342********6085 |
123216 |
06/01/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
21.95 |
4803********3776 |
237135 |
06/01/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********6708 |
105380 |
06/01/12 |
| CHRISMAN, DEBBIE |
3Q-453313317 |
1 |
99.00 |
5466********4232 |
02948Z |
06/01/12 |
| CLARK, RAVEN |
3Q-004181 |
1 |
5.00 |
4217********4844 |
175445 |
06/01/12 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********0789 |
122048 |
06/01/12 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
5178********8861 |
02955B |
06/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4217********0911 |
135344 |
06/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
80.00 |
4264********5664 |
05544A |
06/01/12 |
| CORTEZ, JOSE |
3Q-69607214 |
1 |
53.90 |
4282********5668 |
005405 |
06/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
125442 |
06/01/12 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
53.90 |
5291********9078 |
03006P |
06/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
115644 |
06/01/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********5059 |
035799 |
06/01/12 |
| DAVIS, NATASHA |
3Q-002071 |
1 |
19.00 |
4465********7846 |
00179B |
06/01/12 |
| DEGALLIER, ROMAN |
3Q-66977868 |
1 |
53.90 |
4264********5695 |
05547B |
06/01/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********1536 |
510253 |
06/01/12 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
70.10 |
4217********5359 |
125947 |
06/01/12 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
912872 |
06/01/12 |
| DOWELL, VICKI |
3Q-000473 |
1 |
60.48 |
4217********1704 |
125445 |
06/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4217********9339 |
105549 |
06/01/12 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
5.00 |
4644********2244 |
114624 |
06/01/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
02865Z |
06/01/12 |
| ESCALERA, MARISA |
3Q-007875 |
1 |
54.86 |
4427********4652 |
838285 |
06/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
010253 |
06/01/12 |
| FAIRFIELD, CINDY |
3Q-006751 |
1 |
5.00 |
4342********2032 |
156819 |
06/01/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
53.90 |
4342********4516 |
082981 |
06/01/12 |
| FASAN, PAM |
3Q-003694 |
1 |
61.22 |
5466********3419 |
27553Z |
06/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
5.00 |
5403********6158 |
045430 |
06/01/12 |
| FIJAK, JANELLE |
3Q-002660 |
1 |
64.90 |
4342********6705 |
083915 |
06/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
80.26 |
4465********2178 |
00173B |
06/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
125742 |
06/01/12 |
| FLORES, YOLANDA |
3Q-007228 |
1 |
5.00 |
4282********4703 |
095405 |
06/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
005405 |
06/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
00177C |
06/01/12 |
| GARCIA, AARON |
3Q-007216 |
1 |
5.00 |
4366********1257 |
010313 |
06/01/12 |
| GARCIA, ANTHONY |
3Q-003609 |
1 |
61.22 |
4789********0737 |
025429 |
06/01/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
49.00 |
4809********8797 |
018561 |
06/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
085405 |
06/01/12 |
| GARZA, LINDA |
3Q-380602779 |
1 |
49.00 |
4460********5851 |
123215 |
06/01/12 |
| GERONIMO, ISOBEL |
3Q-000104 |
1 |
53.90 |
3717*******1009 |
101156 |
06/01/12 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4282********0395 |
095405 |
06/01/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
4217********9562 |
105049 |
06/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
125642 |
06/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
5.00 |
4282********6403 |
085405 |
06/01/12 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4147********9931 |
02866D |
06/01/12 |
| GREY, ROB |
3Q-004905 |
1 |
60.45 |
5262********9826 |
052594 |
06/01/12 |
| GUERCIO, JERAMY |
3Q-30079303 |
1 |
53.90 |
5403********3069 |
045431 |
06/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
051661 |
06/01/12 |
| GUNNER, STACI |
3Q-007958 |
1 |
59.00 |
4282********0133 |
095405 |
06/01/12 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
40104A |
06/01/12 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
245542 |
06/01/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
100.58 |
3717*******3007 |
160612 |
06/01/12 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
79.00 |
4867********1866 |
005405 |
06/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
05545C |
06/01/12 |
| HELF, SCOTT |
3Q-001392 |
1 |
61.22 |
4259********7949 |
160045 |
06/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1911 |
27455P |
06/01/12 |
| HUDSON, SHANEL |
3Q-004860 |
1 |
44.95 |
4147********2295 |
05548C |
06/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
002543 |
06/01/12 |
| INMAN, CHRISTIE |
3Q-637838244 |
1 |
53.90 |
4217********6248 |
155040 |
06/01/12 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
53.90 |
4217********5581 |
185042 |
06/01/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
195340 |
06/01/12 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
029772 |
06/01/12 |
| JIMENEZ, SABRINA |
3Q-417266657 |
1 |
53.90 |
4366********1637 |
008249 |
06/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
22.00 |
3717*******1001 |
122564 |
06/01/12 |
| JOLICOEUR, JACKIE |
3Q-299072606 |
1 |
110.74 |
4342********2571 |
190764 |
06/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
010253 |
06/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
015405 |
06/01/12 |
| KADANER, IVETTE |
3Q-001332 |
1 |
59.00 |
4342********2691 |
224605 |
06/01/12 |
| KAPPES, ERAN |
3Q-000105 |
1 |
53.90 |
3717*******1009 |
171615 |
06/01/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
157718 |
06/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
000409 |
06/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
025430 |
06/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
025405 |
06/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
5.00 |
4388********6938 |
02908C |
06/01/12 |
| KUPCHANKO, KYLIE |
3Q-003655 |
1 |
59.00 |
4217********7261 |
135149 |
06/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00174C |
06/01/12 |
| LAKEY, STEVEN |
3Q-005988 |
1 |
20.00 |
4644********4012 |
114627 |
06/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********6060 |
02871C |
06/01/12 |
| LASKY, KELLYE |
3Q-005153 |
1 |
54.95 |
4460********8726 |
125750 |
06/01/12 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
035800 |
06/01/12 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4282********1172 |
015405 |
06/01/12 |
| LEE, TAMMY |
3Q-006697 |
1 |
59.00 |
4217********7323 |
145049 |
06/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
59.50 |
4342********4199 |
225648 |
06/01/12 |
| LEWIS, JENNIFER |
3Q-000115 |
1 |
49.00 |
4282********8166 |
015405 |
06/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
025405 |
06/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
69.00 |
4282********3289 |
095405 |
06/01/12 |
| LOUNSBURY, RENEE |
3Q-33381255 |
1 |
53.90 |
4037********6612 |
045438 |
06/01/12 |
| LUECK, JESSICA |
3Q-004929 |
1 |
22.00 |
4342********3777 |
122939 |
06/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
025430 |
06/01/12 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********3758 |
025405 |
06/01/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.00 |
4217********1944 |
185647 |
06/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4282********1217 |
085405 |
06/01/12 |
| MANDRACCHIA, JOSEPH |
3Q-990046591 |
1 |
53.90 |
4217********6752 |
115645 |
06/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
70.10 |
4342********3976 |
226341 |
06/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
014039 |
06/01/12 |
| MARROQUIN, JENNIFER |
3Q-210198543 |
1 |
53.90 |
4342********1410 |
038626 |
06/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
124034 |
06/01/12 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
010471 |
06/01/12 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
025405 |
06/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
123221 |
06/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
70.10 |
4342********9991 |
036302 |
06/01/12 |
| MCKAY, DARYL |
3Q-000141 |
1 |
59.00 |
4282********3781 |
095405 |
06/01/12 |
| MEDEIROS, CARMEN |
3Q-002280 |
1 |
59.95 |
4217********8201 |
155345 |
06/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
60.95 |
5403********2358 |
045428 |
06/01/12 |
| MERABIAN, SUHAYLAH |
3Q-004238 |
1 |
110.74 |
4217********5183 |
185144 |
06/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
111398 |
06/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
81.45 |
4460********5616 |
156811 |
06/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00176C |
06/01/12 |
| MERSHO, TONY |
3Q-004464 |
1 |
80.26 |
6011********5001 |
00161R |
06/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
037356 |
06/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
128565 |
06/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
05543A |
06/01/12 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
5.00 |
4465********7804 |
00180B |
06/01/12 |
| MONLUX, JESSIE |
3Q-761042382 |
1 |
28.90 |
4259********4690 |
083922 |
06/01/12 |
| MORALES, BLANCA |
3Q-000121 |
1 |
79.49 |
4644********9283 |
114623 |
06/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
145846 |
06/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
03022S |
06/01/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
001799 |
06/01/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
001802 |
06/01/12 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********7298 |
02985Z |
06/01/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
114626 |
06/01/12 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
010720 |
06/01/12 |
| NGO, TIFFANY |
3Q-69891863 |
1 |
59.00 |
4217********5580 |
135747 |
06/01/12 |
| NGO, TREVOR |
3Q-77081444 |
1 |
5.00 |
4313********7734 |
05544C |
06/01/12 |
| NGUYEN, THY |
3Q-006067 |
1 |
53.90 |
5155********8297 |
T7841Z |
06/01/12 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
70.10 |
4282********2841 |
025405 |
06/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
49.45 |
6011********3711 |
00173R |
06/01/12 |
| OLSON, KATLYN |
3Q-123257033 |
1 |
53.90 |
4465********1056 |
00161B |
06/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
025430 |
06/01/12 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
5.00 |
5178********8913 |
02984Z |
06/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.00 |
4147********3587 |
02904C |
06/01/12 |
| OVERHAGE, ROSA |
3Q-008169 |
1 |
50.00 |
4147********3587 |
02978C |
06/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
124036 |
06/01/12 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
59.00 |
4282********9886 |
095405 |
06/01/12 |
| PARRISH, JILL |
3Q-925179254 |
1 |
53.90 |
4060********6413 |
015405 |
06/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.48 |
4217********5665 |
135048 |
06/01/12 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
025405 |
06/01/12 |
| PEREA, JUANITA |
3Q-008133 |
1 |
50.80 |
4342********5424 |
158732 |
06/01/12 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
5.00 |
4386********7708 |
002542 |
06/01/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
64.90 |
4465********6504 |
00173A |
06/01/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
61.22 |
4217********5127 |
125340 |
06/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******1008 |
174891 |
06/01/12 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
085405 |
06/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
05544A |
06/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********7307 |
010729 |
06/01/12 |
| PRICE, ELSA |
3Q-001515 |
1 |
70.10 |
6011********0220 |
00169B |
06/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
05541B |
06/01/12 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
025405 |
06/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
162538 |
06/01/12 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4342********6940 |
226344 |
06/01/12 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
49.00 |
5403********0200 |
045429 |
06/01/12 |
| RIOS, GLORIA |
3Q-311474964 |
1 |
64.90 |
4492********8000 |
010254 |
06/01/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4282********1174 |
085405 |
06/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
002543 |
06/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4217********7838 |
105347 |
06/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4845********6111 |
195245 |
06/01/12 |
| RUDDICK, MELISSA |
3Q-711603529 |
1 |
53.90 |
4217********2910 |
155045 |
06/01/12 |
| RYAN, HEATHER |
3Q-000365 |
1 |
89.00 |
4217********5396 |
115345 |
06/01/12 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4217********5242 |
105042 |
06/01/12 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
53.90 |
4282********7801 |
095405 |
06/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
095405 |
06/01/12 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
113757 |
06/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
095405 |
06/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
50.80 |
5178********2360 |
02965Z |
06/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
80.26 |
4342********3491 |
156820 |
06/01/12 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4868********6506 |
083917 |
06/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
158730 |
06/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********0131 |
02988B |
06/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
175549 |
06/01/12 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
03010Z |
06/01/12 |
| SIRIKANANTHA, ALYSIA |
3Q-006667 |
1 |
80.26 |
4366********2169 |
001798 |
06/01/12 |
| SMITH, ASHLEY = |
3Q-003650 |
1 |
5.00 |
4342********5855 |
160044 |
06/01/12 |
| SMITH, GAIL |
3Q-005645 |
1 |
80.26 |
4342********0051 |
038635 |
06/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
147.78 |
4147********2132 |
65545C |
06/01/12 |
| SOOHOO, NALANI |
3Q-001188 |
1 |
50.29 |
4460********1232 |
160043 |
06/01/12 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
53.90 |
4217********4860 |
195741 |
06/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
70.10 |
4460********2916 |
126389 |
06/01/12 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4789********0459 |
025429 |
06/01/12 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
015405 |
06/01/12 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3159 |
049258 |
06/01/12 |
| SUMNER, GEOFF |
3Q-004327 |
1 |
53.90 |
4388********8180 |
02943C |
06/01/12 |
| SWANSON, CHRISTINE |
3Q-697390511 |
1 |
53.90 |
4217********9052 |
135041 |
06/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
02930B |
06/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
165048 |
06/01/12 |
| TALBURT, BRITTANY |
3Q-003632 |
1 |
53.90 |
4342********9436 |
083918 |
06/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
25.00 |
4803********9330 |
237137 |
06/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
53.90 |
3767*******2003 |
183037 |
06/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
80.26 |
4411********1040 |
025405 |
06/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
74.00 |
4868********4700 |
125754 |
06/01/12 |
| TOPETE, DAISY |
3Q-004894 |
1 |
53.90 |
4282********1207 |
085405 |
06/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********7680 |
017831 |
06/01/12 |
| TRINH, CYNTHIA |
3Q-612365330 |
1 |
5.00 |
4266********7290 |
00178B |
06/01/12 |
| TRUONG, MYANH |
3Q-829759318 |
1 |
53.90 |
5424********2955 |
27581B |
06/01/12 |
| VALDEZ, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********4423 |
160041 |
06/01/12 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
79.00 |
4833********7907 |
025405 |
06/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
039038 |
06/01/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
59.00 |
5178********3945 |
02971Z |
06/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
045432 |
06/01/12 |
| VAN NEST, NOEMI |
3Q-632244388 |
1 |
44.00 |
4282********3669 |
095405 |
06/01/12 |
| VEZINA, NICOLE |
3Q-255994551 |
1 |
53.90 |
4217********4568 |
105740 |
06/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
70.10 |
4039********8337 |
002236 |
06/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
20.00 |
4465********8609 |
00175A |
06/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
145445 |
06/01/12 |
| VO, JOHN |
3Q-003320 |
1 |
79.00 |
5178********4390 |
03034Z |
06/01/12 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4217********6928 |
125043 |
06/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
015405 |
06/01/12 |
| VU, ALAIN |
3Q-480029950 |
1 |
53.90 |
4342********3172 |
126396 |
06/01/12 |
| WALKER, NATALIE |
3Q-000518 |
1 |
54.95 |
4342********2878 |
190765 |
06/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
5.00 |
4868********1807 |
123219 |
06/01/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
31.54 |
4217********2716 |
135148 |
06/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
5.00 |
4342********0764 |
009786 |
06/01/12 |
| WEST, SHANNON |
3Q-001312 |
1 |
50.80 |
4217********2893 |
145243 |
06/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
33.00 |
4332********1551 |
02985C |
06/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
80.26 |
5312********1945 |
155947 |
06/01/12 |
| WILLSON, ERIC |
3Q-174715019 |
1 |
60.32 |
4366********5260 |
001801 |
06/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
126392 |
06/01/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
297645 |
06/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
095405 |
06/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4282********5699 |
015405 |
06/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
183857 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1126.44 |
| 28 |
MasterCard |
1643.60 |
| 217 |
Visa |
11333.61 |
| 4 |
Discover |
299.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14403.40 |