Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
151065 |
09/01/12 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
161665 |
09/01/12 |
| AFENTOULIS, MELISSA |
3Q-000185 |
1 |
27.50 |
4789********1461 |
041531 |
09/01/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
10.00 |
4282********3603 |
071607 |
09/01/12 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.00 |
4815********2801 |
141564 |
09/01/12 |
| ALVAREZ, MALINDA |
3Q-005263 |
1 |
99.00 |
4867********8694 |
091607 |
09/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
08237C |
09/01/12 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
65937B |
09/01/12 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
811968 |
09/01/12 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4282********1415 |
071607 |
09/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
081607 |
09/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
53.90 |
4342********9991 |
899563 |
09/01/12 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
79.00 |
3772*******1006 |
189057 |
09/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
79.00 |
4342********7738 |
413103 |
09/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00142B |
09/01/12 |
| BAKER, ROBERT |
3Q-008182 |
1 |
5.00 |
4007********9615 |
000449 |
09/01/12 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.80 |
4264********7599 |
01567A |
09/01/12 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
167435 |
09/01/12 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
63.44 |
4282********8257 |
071607 |
09/01/12 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
50.00 |
4217********0727 |
101262 |
09/01/12 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4217********2704 |
161463 |
09/01/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********6036 |
73263P |
09/01/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
69.00 |
4342********3017 |
490884 |
09/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
061607 |
09/01/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9637 |
121760 |
09/01/12 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
934687 |
09/01/12 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
53.90 |
4264********0630 |
01562B |
09/01/12 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
73082P |
09/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
99.00 |
4147********1338 |
01563C |
09/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
08270G |
09/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00162R |
09/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
01568C |
09/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
5.00 |
3723*******2005 |
166670 |
09/01/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
171463 |
09/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
852661 |
09/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
556712 |
09/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
5.00 |
5494********5769 |
08244Z |
09/01/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4815********9770 |
121069 |
09/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********6551 |
896589 |
09/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
161564 |
09/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
591120 |
09/01/12 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
101261 |
09/01/12 |
| CARLONI, MARJORI |
3Q-268820075 |
1 |
59.00 |
4366********6318 |
021480 |
09/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
061607 |
09/01/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
44.50 |
4342********1613 |
556706 |
09/01/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
21.95 |
4803********3776 |
920442 |
09/01/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********7710 |
499948 |
09/01/12 |
| CHRISMAN, DEBBIE |
3Q-453313317 |
1 |
99.00 |
5466********4232 |
08222Z |
09/01/12 |
| CLARK, RAVEN |
3Q-004181 |
1 |
34.99 |
4815********8804 |
121863 |
09/01/12 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********9344 |
449634 |
09/01/12 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
6011********5429 |
00187B |
09/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4815********6691 |
141065 |
09/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
01567A |
09/01/12 |
| CORTEZ, JOSE |
3Q-69607214 |
1 |
49.00 |
4282********5668 |
001607 |
09/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
111763 |
09/01/12 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********9748 |
08238D |
09/01/12 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
53.90 |
5291********0209 |
08242P |
09/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
171564 |
09/01/12 |
| DAULT, SUZIE |
3Q-003745 |
1 |
80.47 |
4789********0737 |
041531 |
09/01/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********5059 |
852659 |
09/01/12 |
| DAVIS, NATASHA |
3Q-002071 |
1 |
50.00 |
4465********7846 |
00186B |
09/01/12 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
49.00 |
4342********7370 |
413094 |
09/01/12 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
161564 |
09/01/12 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
328069 |
09/01/12 |
| DOWELL, VICKI |
3Q-000473 |
1 |
59.00 |
4815********1000 |
111067 |
09/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4815********3672 |
121063 |
09/01/12 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
5.00 |
4644********2244 |
421151 |
09/01/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
5.00 |
5497********5715 |
08276Z |
09/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
015110 |
09/01/12 |
| FAIRFIELD, CINDY |
3Q-006751 |
1 |
99.00 |
4411********1984 |
071607 |
09/01/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4342********4516 |
852660 |
09/01/12 |
| FASAN, PAM |
3Q-003694 |
1 |
62.70 |
5466********3419 |
73333P |
09/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
70.10 |
5403********6158 |
061608 |
09/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
00186B |
09/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
121960 |
09/01/12 |
| FLORES, YOLANDA |
3Q-007228 |
1 |
5.00 |
4282********4703 |
061607 |
09/01/12 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4217********9679 |
101560 |
09/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
071607 |
09/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
00186C |
09/01/12 |
| GARCIA, ANTHONY |
3Q-003609 |
1 |
59.00 |
4789********0737 |
041530 |
09/01/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
022679 |
09/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
081607 |
09/01/12 |
| GERONIMO, ISOBEL |
3Q-000104 |
1 |
5.00 |
3717*******1009 |
182083 |
09/01/12 |
| GILMAN, KRISTINA |
3Q-007501 |
1 |
59.94 |
4147********5085 |
015680 |
09/01/12 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
5.00 |
4342********3777 |
897595 |
09/01/12 |
| GOLDEN, MEGS |
3Q-646672183 |
1 |
59.00 |
5332********5305 |
GSEDWB |
09/01/12 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
70.10 |
4282********0395 |
091607 |
09/01/12 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********2923 |
897597 |
09/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
111668 |
09/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
081607 |
09/01/12 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4147********4072 |
08293C |
09/01/12 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
109.00 |
5403********0239 |
890836 |
09/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
444488 |
09/01/12 |
| GUNNER, STACI |
3Q-007958 |
1 |
59.00 |
4282********0133 |
091607 |
09/01/12 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
60106A |
09/01/12 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
60.48 |
4117********9625 |
191364 |
09/01/12 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
795160 |
09/01/12 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
896350 |
09/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
60.45 |
4313********1692 |
01561C |
09/01/12 |
| HELF, SCOTT |
3Q-001392 |
1 |
0.74 |
4259********7949 |
896593 |
09/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
73444P |
09/01/12 |
| HINE, LONDON |
3Q-741240866 |
1 |
64.18 |
4342********4251 |
556701 |
09/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
004160 |
09/01/12 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
49.00 |
4217********5581 |
161460 |
09/01/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
131762 |
09/01/12 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
083277 |
09/01/12 |
| JIMENEZ, SABRINA |
3Q-417266657 |
1 |
53.90 |
4366********1637 |
006586 |
09/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
20.00 |
3717*******1001 |
104361 |
09/01/12 |
| JOLICOEUR, JACKIE |
3Q-299072606 |
1 |
109.00 |
4342********2571 |
591126 |
09/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
015112 |
09/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
49.00 |
4282********6431 |
071607 |
09/01/12 |
| KADANER, IVETTE |
3Q-001332 |
1 |
59.00 |
4342********2691 |
449282 |
09/01/12 |
| KAPPES, ERAN |
3Q-000105 |
1 |
53.90 |
3717*******1009 |
109938 |
09/01/12 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8849 |
224508 |
09/01/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
195999 |
09/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
004341 |
09/01/12 |
| KELLY, AMY |
3Q-943438405 |
1 |
69.00 |
5491********7844 |
73347P |
09/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
041531 |
09/01/12 |
| KLOSS, LORENA |
3Q-959572143 |
1 |
53.90 |
4427********5731 |
399548 |
09/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
081607 |
09/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
5.00 |
4388********6938 |
08222C |
09/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
5.00 |
4266********4115 |
00184C |
09/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********6060 |
08269C |
09/01/12 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
754026 |
09/01/12 |
| LEE, TAMMY |
3Q-006697 |
1 |
60.48 |
4217********7323 |
111561 |
09/01/12 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
53.90 |
4465********4840 |
00189B |
09/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
59.50 |
4342********4199 |
492579 |
09/01/12 |
| LEWIS, JENNIFER |
3Q-000115 |
1 |
49.00 |
4282********8166 |
001607 |
09/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
071607 |
09/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
70.10 |
4282********3289 |
071607 |
09/01/12 |
| LOUNSBURY, RENEE |
3Q-33381255 |
1 |
53.90 |
4037********6612 |
061621 |
09/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
041531 |
09/01/12 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
27.50 |
4411********3758 |
001607 |
09/01/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.00 |
4217********1944 |
161861 |
09/01/12 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
27.50 |
4342********4423 |
556711 |
09/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4282********1217 |
071607 |
09/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
70.10 |
4342********3976 |
449280 |
09/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
004343 |
09/01/12 |
| MARROQUIN, JENNIFER |
3Q-210198543 |
1 |
53.90 |
4342********1410 |
413097 |
09/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
99.00 |
4868********9703 |
449292 |
09/01/12 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
015370 |
09/01/12 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
081607 |
09/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
556703 |
09/01/12 |
| MCCONAUGHEY, DEANNA |
3Q-007638 |
1 |
53.90 |
4282********3770 |
081607 |
09/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********9991 |
851685 |
09/01/12 |
| MCKAY, DARYL |
3Q-000141 |
1 |
59.00 |
4282********3781 |
091607 |
09/01/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
51.47 |
4264********2892 |
01562B |
09/01/12 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
50.00 |
5424********0376 |
73110P |
09/01/12 |
| MEDEIROS, CARMEN |
3Q-002280 |
1 |
5.00 |
4217********8201 |
161766 |
09/01/12 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
53.90 |
5155********1589 |
T5140Z |
09/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
061610 |
09/01/12 |
| MERABIAN, SUHAYLAH |
3Q-004238 |
1 |
5.00 |
4815********6226 |
141565 |
09/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
102478 |
09/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
79.00 |
4460********5616 |
899564 |
09/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00138C |
09/01/12 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00194R |
09/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
556713 |
09/01/12 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
421152 |
09/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
105000 |
09/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
01567A |
09/01/12 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
80.26 |
4465********7804 |
00187B |
09/01/12 |
| MONLUX, JESSIE |
3Q-761042382 |
1 |
5.00 |
4259********4690 |
449286 |
09/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
111068 |
09/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
08310S |
09/01/12 |
| MUNOZ, FERNANDO |
3Q-006828 |
1 |
59.00 |
4306********3665 |
015368 |
09/01/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
021478 |
09/01/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
005564 |
09/01/12 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********7298 |
08310Z |
09/01/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
421154 |
09/01/12 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
555867 |
09/01/12 |
| NGO, TREVOR |
3Q-77081444 |
1 |
49.00 |
4313********7734 |
01568C |
09/01/12 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
70.10 |
4282********2841 |
091607 |
09/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
44.95 |
6011********3711 |
00198R |
09/01/12 |
| OLSON, KATLYN |
3Q-123257033 |
1 |
53.90 |
4465********1056 |
00139B |
09/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
041532 |
09/01/12 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
5.00 |
5178********8913 |
08270Z |
09/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
08297C |
09/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
449285 |
09/01/12 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
59.00 |
4282********9886 |
061607 |
09/01/12 |
| PARKS, SHANNA |
3Q-007522 |
1 |
5.00 |
4833********7620 |
081607 |
09/01/12 |
| PARRISH, JILL |
3Q-925179254 |
1 |
53.90 |
4867********4084 |
081607 |
09/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4815********5108 |
191668 |
09/01/12 |
| PEREA, JUANITA |
3Q-008133 |
1 |
50.00 |
4342********5424 |
490887 |
09/01/12 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
5.00 |
4386********7708 |
004160 |
09/01/12 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
195070 |
09/01/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
62.70 |
4217********5127 |
141566 |
09/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******1008 |
134904 |
09/01/12 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
081607 |
09/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
01566A |
09/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********7307 |
555866 |
09/01/12 |
| PRICE, JASMINE |
3Q-548703188 |
1 |
59.00 |
4217********9282 |
171167 |
09/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
01565B |
09/01/12 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
061607 |
09/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
104390 |
09/01/12 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4342********6940 |
523419 |
09/01/12 |
| RENARD, ADA |
3Q-353631654 |
1 |
53.90 |
4342********9222 |
899559 |
09/01/12 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
49.00 |
5403********0200 |
061609 |
09/01/12 |
| RIOS, GLORIA |
3Q-311474964 |
1 |
64.90 |
4492********2970 |
015113 |
09/01/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********4899 |
591117 |
09/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
004160 |
09/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.00 |
4217********7838 |
161161 |
09/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4815********5824 |
151062 |
09/01/12 |
| RUDDLE, MICHELLE |
3Q-235498972 |
1 |
69.00 |
4833********9562 |
081607 |
09/01/12 |
| RYAN, HEATHER |
3Q-000365 |
1 |
89.00 |
4217********5396 |
101761 |
09/01/12 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4217********5242 |
161768 |
09/01/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
004160 |
09/01/12 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
5.00 |
4282********7801 |
091607 |
09/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
001607 |
09/01/12 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
104174 |
09/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
081607 |
09/01/12 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
53.90 |
5312********8098 |
111569 |
09/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
50.00 |
5178********2360 |
08293Z |
09/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
786443 |
09/01/12 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4868********6506 |
934691 |
09/01/12 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
53.90 |
4510********2289 |
60106C |
09/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
413499 |
09/01/12 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
35.00 |
4833********3561 |
071607 |
09/01/12 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
80.26 |
4217********5141 |
141960 |
09/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********0131 |
08334B |
09/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
171667 |
09/01/12 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
08222Z |
09/01/12 |
| SIMICH, JANICE |
3Q-004433 |
1 |
80.26 |
5178********7126 |
08321Z |
09/01/12 |
| SMITH, ASHLEY = |
3Q-003650 |
1 |
5.00 |
4342********5855 |
897596 |
09/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********2132 |
65964D |
09/01/12 |
| SOOHOO, NALANI |
3Q-001188 |
1 |
49.50 |
4460********1232 |
852671 |
09/01/12 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
5.00 |
4217********4860 |
161167 |
09/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
5.00 |
4460********2916 |
490245 |
09/01/12 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
25.00 |
4789********0459 |
041532 |
09/01/12 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
081607 |
09/01/12 |
| SWANSON, CHRISTINE |
3Q-697390511 |
1 |
53.90 |
4217********9052 |
151260 |
09/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
08307B |
09/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
131765 |
09/01/12 |
| TALBURT, BRITTANY |
3Q-003632 |
1 |
5.00 |
4342********4616 |
591119 |
09/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
27.50 |
4803********9330 |
920437 |
09/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
126748 |
09/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
001607 |
09/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
490247 |
09/01/12 |
| TOPETE, DAISY |
3Q-004894 |
1 |
49.00 |
4282********1207 |
081607 |
09/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
79.00 |
4346********7680 |
020600 |
09/01/12 |
| TRINH, CYNTHIA |
3Q-612365330 |
1 |
5.00 |
5396********8634 |
T01415 |
09/01/12 |
| TROUNG, MYANH |
3Q-829759318 |
1 |
49.00 |
5424********2955 |
73235B |
09/01/12 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
79.00 |
4833********7907 |
081607 |
09/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
449287 |
09/01/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
64.90 |
5178********3945 |
08303Z |
09/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
061607 |
09/01/12 |
| VAN NEST, NOEMI |
3Q-632244388 |
1 |
44.00 |
4282********3669 |
091607 |
09/01/12 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
0.58 |
3717*******2000 |
186762 |
09/01/12 |
| VEZINA, NICOLE |
3Q-255994551 |
1 |
5.00 |
4217********4568 |
121463 |
09/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002303 |
09/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
22.00 |
4465********8609 |
00140A |
09/01/12 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4217********7158 |
131768 |
09/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
181769 |
09/01/12 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.00 |
4217********6928 |
191065 |
09/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
091607 |
09/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
523414 |
09/01/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
5.00 |
4217********2716 |
181762 |
09/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
5.00 |
4342********3209 |
896592 |
09/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
33.00 |
4332********1551 |
08287C |
09/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
5.00 |
5312********1945 |
121160 |
09/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
449630 |
09/01/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
888709 |
09/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
091607 |
09/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4282********5699 |
081607 |
09/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
164611 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
824.02 |
| 32 |
MasterCard |
1676.56 |
| 211 |
Visa |
10327.00 |
| 4 |
Discover |
304.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13132.07 |