Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
180717 |
08/01/12 |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
64.90 |
4282********1504 |
050107 |
08/01/12 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
130319 |
08/01/12 |
| AFENTOULIS, MELISSA |
3Q-000185 |
1 |
27.50 |
4789********1461 |
040106 |
08/01/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
79.00 |
4282********3603 |
060107 |
08/01/12 |
| ALVAREZ, MALINDA |
3Q-005263 |
1 |
99.00 |
4867********8694 |
070107 |
08/01/12 |
| ANAYA, ELIZABETH |
3Q-907546926 |
1 |
5.00 |
4695********5871 |
03251B |
08/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
03203C |
08/01/12 |
| ANGEL, MICHELLE |
3Q-003220 |
1 |
80.26 |
4862********5095 |
03166A |
08/01/12 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
57207B |
08/01/12 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
482683 |
08/01/12 |
| ARMS, SHANNON |
3Q-003228 |
1 |
49.78 |
4492********4396 |
014225 |
08/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
050107 |
08/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
53.90 |
4342********9991 |
732238 |
08/01/12 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
80.26 |
3772*******1006 |
146546 |
08/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
79.00 |
4342********7738 |
734269 |
08/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00141B |
08/01/12 |
| BAKER, ROBERT |
3Q-008182 |
1 |
5.00 |
4007********9615 |
000430 |
08/01/12 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.00 |
4264********7599 |
00515A |
08/01/12 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
129930 |
08/01/12 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
59.74 |
4282********8257 |
050107 |
08/01/12 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4217********2704 |
110819 |
08/01/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********6036 |
88681P |
08/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
080107 |
08/01/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9624 |
110215 |
08/01/12 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
589072 |
08/01/12 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
88806P |
08/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
99.00 |
4147********1338 |
00519C |
08/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
03211G |
08/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00152R |
08/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
00510C |
08/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
5.00 |
3723*******2005 |
172654 |
08/01/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
160117 |
08/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
734275 |
08/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
623109 |
08/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
03183Z |
08/01/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
35.00 |
4217********4877 |
140517 |
08/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
70.10 |
4342********6551 |
732243 |
08/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
130418 |
08/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
587958 |
08/01/12 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
120511 |
08/01/12 |
| CARLONI, MARJORI |
3Q-268820075 |
1 |
59.00 |
4366********6318 |
029770 |
08/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
070107 |
08/01/12 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
27.50 |
4644********5731 |
976362 |
08/01/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
21.95 |
4803********3776 |
530635 |
08/01/12 |
| CHRISMAN, DEBBIE |
3Q-453313317 |
1 |
99.00 |
5466********4232 |
03155Z |
08/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4815********6691 |
130912 |
08/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
00518A |
08/01/12 |
| CORTEZ, JOSE |
3Q-69607214 |
1 |
49.00 |
4282********5668 |
040107 |
08/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
180414 |
08/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
100218 |
08/01/12 |
| DAULT, SUZIE |
3Q-003745 |
1 |
80.47 |
4789********0737 |
040105 |
08/01/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********5059 |
912047 |
08/01/12 |
| DAVIS, NATASHA |
3Q-002071 |
1 |
50.00 |
4465********7846 |
00163B |
08/01/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********1536 |
514224 |
08/01/12 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
909591 |
08/01/12 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
186767 |
08/01/12 |
| DOWELL, VICKI |
3Q-000473 |
1 |
60.48 |
4217********1704 |
130616 |
08/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4217********9339 |
160316 |
08/01/12 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.00 |
4644********2244 |
976363 |
08/01/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
5.00 |
5497********5715 |
03146Z |
08/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
014225 |
08/01/12 |
| FAIRFIELD, CINDY |
3Q-006751 |
1 |
5.00 |
4411********1984 |
040107 |
08/01/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4342********4516 |
912045 |
08/01/12 |
| FASAN, PAM |
3Q-003694 |
1 |
61.22 |
5466********3419 |
88722P |
08/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
69.00 |
5403********6158 |
060104 |
08/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
00144B |
08/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
190413 |
08/01/12 |
| FLORES, YOLANDA |
3Q-007228 |
1 |
5.00 |
4282********4703 |
050107 |
08/01/12 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4217********9679 |
110013 |
08/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
49.00 |
4427********6743 |
060107 |
08/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
00161C |
08/01/12 |
| GARCIA, AARON |
3Q-007216 |
1 |
50.00 |
4366********1257 |
007206 |
08/01/12 |
| GARCIA, ANTHONY |
3Q-003609 |
1 |
61.96 |
4789********0737 |
040107 |
08/01/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
041853 |
08/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
080107 |
08/01/12 |
| GARZA, LINDA |
3Q-380602779 |
1 |
49.00 |
4460********5851 |
910533 |
08/01/12 |
| GERONIMO, ISOBEL |
3Q-000104 |
1 |
5.00 |
3717*******1009 |
193212 |
08/01/12 |
| GILMAN, KRISTINA |
3Q-007501 |
1 |
59.94 |
4147********5085 |
005169 |
08/01/12 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
5.00 |
4342********3777 |
589078 |
08/01/12 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4282********0395 |
050107 |
08/01/12 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********2923 |
587961 |
08/01/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
4217********9562 |
120214 |
08/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
190718 |
08/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.00 |
4282********6403 |
050107 |
08/01/12 |
| GREY, ROB |
3Q-004905 |
1 |
60.45 |
5262********9826 |
210372 |
08/01/12 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
110.74 |
5403********0239 |
647519 |
08/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
629939 |
08/01/12 |
| GUNNER, STACI |
3Q-007958 |
1 |
61.22 |
4282********0133 |
060107 |
08/01/12 |
| HALL, CHANTEL |
3Q-003345 |
1 |
22.00 |
4037********2800 |
60101A |
08/01/12 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
61.22 |
4117********9625 |
110718 |
08/01/12 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
495010 |
08/01/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
172577 |
08/01/12 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
761000 |
08/01/12 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
79.00 |
4867********1866 |
060107 |
08/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
00515C |
08/01/12 |
| HELF, SCOTT |
3Q-001392 |
1 |
0.74 |
4259********7949 |
587965 |
08/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
88820Z |
08/01/12 |
| HINE, LONDON |
3Q-741240866 |
1 |
59.74 |
4342********4251 |
912049 |
08/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
004010 |
08/01/12 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
5.00 |
4217********5581 |
130910 |
08/01/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
54.95 |
4217********6827 |
100611 |
08/01/12 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
031879 |
08/01/12 |
| JIMENEZ, SABRINA |
3Q-417266657 |
1 |
53.90 |
4366********1637 |
008973 |
08/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
22.00 |
3717*******1001 |
146064 |
08/01/12 |
| JOLICOEUR, JACKIE |
3Q-299072606 |
1 |
110.74 |
4342********2571 |
827887 |
08/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
014226 |
08/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
050107 |
08/01/12 |
| KADANER, IVETTE |
3Q-001332 |
1 |
59.00 |
4342********2691 |
482684 |
08/01/12 |
| KAPPES, ERAN |
3Q-000105 |
1 |
53.90 |
3717*******1009 |
122623 |
08/01/12 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8849 |
212735 |
08/01/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
126162 |
08/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
003983 |
08/01/12 |
| KELLY, AMY |
3Q-943438405 |
1 |
69.00 |
5491********7844 |
88653Z |
08/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
040106 |
08/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
070107 |
08/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
5.00 |
4388********6938 |
03239C |
08/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00138C |
08/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.00 |
4147********6060 |
03192C |
08/01/12 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
623626 |
08/01/12 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4282********1172 |
060107 |
08/01/12 |
| LEE, TAMMY |
3Q-006697 |
1 |
61.96 |
4217********7323 |
130110 |
08/01/12 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
53.90 |
4465********4840 |
00144B |
08/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
59.50 |
4342********4199 |
872990 |
08/01/12 |
| LEWIS, JENNIFER |
3Q-000115 |
1 |
53.90 |
4282********8166 |
070107 |
08/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
49.00 |
4282********5819 |
050107 |
08/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
69.00 |
4282********3289 |
060107 |
08/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
040107 |
08/01/12 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********3758 |
050107 |
08/01/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.78 |
4217********1944 |
170315 |
08/01/12 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
27.50 |
4342********4423 |
734284 |
08/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4282********1217 |
040107 |
08/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
70.10 |
4342********3976 |
481704 |
08/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
008817 |
08/01/12 |
| MARROQUIN, JENNIFER |
3Q-210198543 |
1 |
53.90 |
4342********1410 |
767075 |
08/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
481707 |
08/01/12 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
014466 |
08/01/12 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
050107 |
08/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
5.00 |
4342********3532 |
912887 |
08/01/12 |
| MCCONAUGHEY, DEANNA |
3Q-007638 |
1 |
53.90 |
4282********3770 |
060107 |
08/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
70.10 |
4342********9991 |
447642 |
08/01/12 |
| MCKAY, DARYL |
3Q-000141 |
1 |
59.00 |
4282********3781 |
060107 |
08/01/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
51.47 |
4264********2892 |
00510B |
08/01/12 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
50.00 |
5424********0376 |
88709P |
08/01/12 |
| MEDEIROS, CARMEN |
3Q-002280 |
1 |
5.00 |
4217********8201 |
140717 |
08/01/12 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
53.90 |
5155********1589 |
T2676Z |
08/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
060106 |
08/01/12 |
| MERABIAN, SUHAYLAH |
3Q-004238 |
1 |
5.00 |
4217********5183 |
120619 |
08/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
54.95 |
3772*******1009 |
103766 |
08/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
80.96 |
4460********5616 |
589066 |
08/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00166C |
08/01/12 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00156R |
08/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
910531 |
08/01/12 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
976365 |
08/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
142905 |
08/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
00519A |
08/01/12 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
80.26 |
4465********7804 |
00160B |
08/01/12 |
| MONLUX, JESSIE |
3Q-761042382 |
1 |
49.00 |
4259********4690 |
553795 |
08/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
190911 |
08/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
03186S |
08/01/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
008823 |
08/01/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
008974 |
08/01/12 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********7298 |
03202Z |
08/01/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
976364 |
08/01/12 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
587962 |
08/01/12 |
| NGO, TREVOR |
3Q-77081444 |
1 |
49.00 |
4313********7734 |
00511C |
08/01/12 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
70.10 |
4282********2841 |
050107 |
08/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
49.45 |
6011********3711 |
00191R |
08/01/12 |
| OLSON, KATLYN |
3Q-123257033 |
1 |
53.90 |
4465********1056 |
00142B |
08/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
040108 |
08/01/12 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
5.00 |
5178********8913 |
03199Z |
08/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
03180C |
08/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
447640 |
08/01/12 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
59.00 |
4282********9886 |
050107 |
08/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
5.00 |
4815********5108 |
120715 |
08/01/12 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
050107 |
08/01/12 |
| PEREA, JUANITA |
3Q-008133 |
1 |
50.00 |
4342********5424 |
732239 |
08/01/12 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
5.00 |
4386********7708 |
004010 |
08/01/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
00144B |
08/01/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
61.96 |
4217********5127 |
130311 |
08/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******1008 |
174937 |
08/01/12 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
070107 |
08/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
00517A |
08/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********7307 |
553796 |
08/01/12 |
| PRICE, JASMINE |
3Q-548703188 |
1 |
59.00 |
4217********9282 |
130616 |
08/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
00517B |
08/01/12 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
050107 |
08/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
161933 |
08/01/12 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4342********6940 |
910536 |
08/01/12 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
49.00 |
5403********0200 |
060108 |
08/01/12 |
| RIOS, GLORIA |
3Q-311474964 |
1 |
64.90 |
4492********2970 |
014226 |
08/01/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
79.90 |
4342********4899 |
872996 |
08/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
004010 |
08/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
5.00 |
4217********7838 |
150116 |
08/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4845********6111 |
130713 |
08/01/12 |
| RYAN, HEATHER |
3Q-000365 |
1 |
89.00 |
4217********5396 |
160514 |
08/01/12 |
| RYAN, KATHY |
3Q-000942 |
1 |
80.26 |
4217********5242 |
160018 |
08/01/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
004010 |
08/01/12 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
5.00 |
4282********7801 |
070107 |
08/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
060107 |
08/01/12 |
| SAMUELIAN, EMANUEL |
3Q-005854 |
1 |
49.00 |
4366********5301 |
008825 |
08/01/12 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
176092 |
08/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
060107 |
08/01/12 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
53.90 |
5312********8098 |
100318 |
08/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
50.80 |
5178********2360 |
03273Z |
08/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
5.00 |
4342********3491 |
909581 |
08/01/12 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4868********6506 |
623111 |
08/01/12 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
50.80 |
4282********6953 |
040107 |
08/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
553794 |
08/01/12 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
35.00 |
4833********3561 |
080107 |
08/01/12 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
5.00 |
4217********5141 |
190816 |
08/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********0131 |
03232B |
08/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
160416 |
08/01/12 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
03182Z |
08/01/12 |
| SIMICH, JANICE |
3Q-004433 |
1 |
80.26 |
5178********7126 |
03184Z |
08/01/12 |
| SMITH, ASHLEY = |
3Q-003650 |
1 |
5.00 |
4342********5855 |
589070 |
08/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********2132 |
57193C |
08/01/12 |
| SOOHOO, NALANI |
3Q-001188 |
1 |
49.50 |
4460********1232 |
553803 |
08/01/12 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
5.00 |
4217********4860 |
140812 |
08/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
69.00 |
4460********2916 |
912050 |
08/01/12 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4789********0459 |
040107 |
08/01/12 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
536809 |
08/01/12 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3159 |
209121 |
08/01/12 |
| SUMNER, GEOFF |
3Q-004327 |
1 |
53.90 |
4388********8180 |
03204C |
08/01/12 |
| SWANSON, CHRISTINE |
3Q-697390511 |
1 |
53.90 |
4217********9052 |
190810 |
08/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
03192B |
08/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
180311 |
08/01/12 |
| TALBURT, BRITTANY |
3Q-003632 |
1 |
5.00 |
4342********9436 |
623112 |
08/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
25.00 |
4803********9330 |
530633 |
08/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
53.90 |
3767*******2003 |
125844 |
08/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
050107 |
08/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
553800 |
08/01/12 |
| TOPETE, DAISY |
3Q-004894 |
1 |
53.90 |
4282********1207 |
050107 |
08/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
79.00 |
4346********7680 |
058280 |
08/01/12 |
| TROUNG, MYANH |
3Q-829759318 |
1 |
53.90 |
5424********2955 |
88834B |
08/01/12 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
79.00 |
4833********7907 |
060107 |
08/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
909585 |
08/01/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
59.00 |
5178********3945 |
03157Z |
08/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
060104 |
08/01/12 |
| VAN NEST, NOEMI |
3Q-632244388 |
1 |
5.00 |
4282********3669 |
060107 |
08/01/12 |
| VEZINA, NICOLE |
3Q-255994551 |
1 |
49.00 |
4217********4568 |
110110 |
08/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002287 |
08/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
22.00 |
4465********8609 |
00145A |
08/01/12 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
5.00 |
4217********7158 |
130610 |
08/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
100614 |
08/01/12 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.00 |
4217********6928 |
130315 |
08/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
050107 |
08/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
589080 |
08/01/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
5.00 |
4217********2716 |
160913 |
08/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
5.00 |
4342********3209 |
733385 |
08/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
33.00 |
4332********1551 |
03173C |
08/01/12 |
| WIEGMANN, DEANN |
3Q-002298 |
1 |
110.74 |
5307********9759 |
677199 |
08/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
5.00 |
5312********1945 |
100818 |
08/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
481705 |
08/01/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
351429 |
08/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
060107 |
08/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4282********5699 |
080107 |
08/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
128159 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
817.39 |
| 32 |
MasterCard |
1884.33 |
| 207 |
Visa |
10142.07 |
| 3 |
Discover |
229.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13073.78 |