Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
131579 |
11/01/12 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
161370 |
11/01/12 |
| AFENTOULIS, MELISSA |
3Q-000185 |
1 |
27.50 |
4789********1461 |
071559 |
11/01/12 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
80.10 |
4282********3603 |
071710 |
11/01/12 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
10.00 |
4815********2801 |
151188 |
11/01/12 |
| ALVAREZ, MALINDA |
3Q-005263 |
1 |
99.00 |
4867********8694 |
081710 |
11/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
02763C |
11/01/12 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
48128B |
11/01/12 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
250827 |
11/01/12 |
| ARENAS, LAURA |
3Q-004265 |
1 |
99.00 |
4282********1415 |
091710 |
11/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
001810 |
11/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
49.00 |
4342********4676 |
318441 |
11/01/12 |
| AVILA, SONIA |
3Q-174396373 |
1 |
59.00 |
4845********0390 |
101185 |
11/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********7738 |
366537 |
11/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001495 |
11/01/12 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.80 |
4264********7599 |
015769 |
11/01/12 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
189092 |
11/01/12 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
62.70 |
4282********8257 |
001810 |
11/01/12 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
50.80 |
4217********0727 |
121987 |
11/01/12 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4217********2704 |
131983 |
11/01/12 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
5466********6036 |
04754P |
11/01/12 |
| BERNARD, AMY |
3Q-006605 |
1 |
50.80 |
4342********5559 |
367397 |
11/01/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
5.00 |
4342********3017 |
215852 |
11/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
071710 |
11/01/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9637 |
121378 |
11/01/12 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
317812 |
11/01/12 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
53.90 |
4264********0630 |
015703 |
11/01/12 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
04462P |
11/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
100.58 |
4147********1338 |
015831 |
11/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
02785G |
11/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00112R |
11/01/12 |
| BOWLING, BRITTANY |
3Q-132914868 |
1 |
53.90 |
4266********5747 |
02729A |
11/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
015797 |
11/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
174734 |
11/01/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
191777 |
11/01/12 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
53.90 |
4217********9032 |
181480 |
11/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
279695 |
11/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
356419 |
11/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
5.00 |
5494********5769 |
04017Z |
11/01/12 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4815********3101 |
181384 |
11/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********6551 |
355640 |
11/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
181780 |
11/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
316873 |
11/01/12 |
| CARLONI, MARJORI |
3Q-268820075 |
1 |
59.00 |
4366********6318 |
024552 |
11/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
081710 |
11/01/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
317794 |
11/01/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********7710 |
242642 |
11/01/12 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********9344 |
425456 |
11/01/12 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
4342********4025 |
365564 |
11/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4815********6691 |
181685 |
11/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
5.00 |
4264********5664 |
015745 |
11/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
101472 |
11/01/12 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
53.90 |
5291********0209 |
04050P |
11/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
161677 |
11/01/12 |
| DAULT, SUZIE |
3Q-003745 |
1 |
79.98 |
4789********0737 |
071558 |
11/01/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
525996 |
11/01/12 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
352803 |
11/01/12 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
121175 |
11/01/12 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
601960 |
11/01/12 |
| DOWELL, VICKI |
3Q-000473 |
1 |
59.00 |
4815********1000 |
141288 |
11/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4815********3672 |
131877 |
11/01/12 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.00 |
4644********2244 |
273308 |
11/01/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
5.00 |
5497********5715 |
04001Z |
11/01/12 |
| ELLIOTT, MARTY |
3Q-327984404 |
1 |
53.90 |
4366********1848 |
002220 |
11/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
025998 |
11/01/12 |
| FAIRFIELD, CINDY |
3Q-006751 |
1 |
99.00 |
4411********1984 |
001810 |
11/01/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4342********4516 |
318498 |
11/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
70.10 |
5403********6158 |
091800 |
11/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001325 |
11/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
151375 |
11/01/12 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4217********9679 |
151575 |
11/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
5.00 |
4427********6743 |
091710 |
11/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
001043 |
11/01/12 |
| FOSTER, OFELIA |
3Q-007677 |
1 |
5.00 |
4386********9134 |
007180 |
11/01/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
089996 |
11/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
091710 |
11/01/12 |
| GERONIMO, ISOBEL |
3Q-000104 |
1 |
49.00 |
3717*******1009 |
180513 |
11/01/12 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
20.00 |
4342********3777 |
406363 |
11/01/12 |
| GOLDEN, MEGS |
3Q-646672183 |
1 |
59.00 |
5332********5305 |
IPIUUY |
11/01/12 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********2923 |
214671 |
11/01/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
5312********9562 |
191176 |
11/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
101889 |
11/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
071710 |
11/01/12 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4147********4072 |
02785C |
11/01/12 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
5.00 |
5403********0239 |
169913 |
11/01/12 |
| GUERCIO, JERAMY |
3Q-30079303 |
1 |
53.90 |
5403********1702 |
091759 |
11/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
011298 |
11/01/12 |
| GUINN, CHRISTINE |
3Q-000125 |
1 |
50.80 |
5403********6206 |
169635 |
11/01/12 |
| GUNNER, STACI |
3Q-007958 |
1 |
59.00 |
4282********0133 |
001810 |
11/01/12 |
| HALL, CHANTEL |
3Q-003345 |
1 |
5.00 |
4037********2800 |
901071 |
11/01/12 |
| HAMBLET, STEVE |
3Q-007841 |
1 |
4.90 |
4388********5988 |
02771C |
11/01/12 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
61.96 |
4117********9625 |
171572 |
11/01/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
169512 |
11/01/12 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
657120 |
11/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
60.45 |
4313********1692 |
015738 |
11/01/12 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
5.58 |
4868********5103 |
492908 |
11/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
05060P |
11/01/12 |
| HINE, LONDON |
3Q-741240866 |
1 |
59.00 |
4342********4251 |
352804 |
11/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
007175 |
11/01/12 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
53.90 |
4217********5581 |
111277 |
11/01/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
161273 |
11/01/12 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
040532 |
11/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
5.00 |
3717*******1001 |
122682 |
11/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
025997 |
11/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
001810 |
11/01/12 |
| KADANER, IVETTE |
3Q-001332 |
1 |
59.00 |
4342********2691 |
459087 |
11/01/12 |
| KAPPES, ERAN |
3Q-000105 |
1 |
53.90 |
3717*******1009 |
134136 |
11/01/12 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8849 |
022467 |
11/01/12 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
141279 |
11/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
001475 |
11/01/12 |
| KELLY, AMY |
3Q-943438405 |
1 |
69.00 |
5491********7844 |
04615P |
11/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
071556 |
11/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.00 |
4282********1381 |
091710 |
11/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
5.00 |
4388********6938 |
02789C |
11/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
5.00 |
4266********4115 |
001968 |
11/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********6060 |
02771C |
11/01/12 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
251436 |
11/01/12 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
001810 |
11/01/12 |
| LEE, TAMMY |
3Q-006697 |
1 |
59.00 |
4217********7323 |
121470 |
11/01/12 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
5.00 |
4465********4840 |
001438 |
11/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********4199 |
318445 |
11/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
081710 |
11/01/12 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
0.74 |
4254********3445 |
688581 |
11/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
70.10 |
4282********3289 |
091710 |
11/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
071558 |
11/01/12 |
| LYLES, TIA |
3Q-000016 |
1 |
61.22 |
4427********9078 |
190819 |
11/01/12 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********3758 |
081710 |
11/01/12 |
| MAAT, KARL |
3Q-006643 |
1 |
53.90 |
5178********1791 |
04045Z |
11/01/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.00 |
4217********1944 |
171683 |
11/01/12 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
5.00 |
4342********4423 |
367403 |
11/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4282********1217 |
001810 |
11/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
5.00 |
4342********3976 |
367389 |
11/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
017153 |
11/01/12 |
| MARCO, JESSICA |
3Q-378884465 |
1 |
59.00 |
4282********6368 |
081710 |
11/01/12 |
| MARROQUIN, JENNIFER |
3Q-210198543 |
1 |
53.90 |
4342********1410 |
492920 |
11/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
99.00 |
4868********9703 |
356425 |
11/01/12 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********0674 |
025996 |
11/01/12 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
026279 |
11/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
318490 |
11/01/12 |
| MCCONAUGHEY, DEANNA |
3Q-007638 |
1 |
53.90 |
4282********3770 |
091710 |
11/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********4676 |
406369 |
11/01/12 |
| MCFADDIN, TRACI |
3Q-000574 |
1 |
49.50 |
3796*******1000 |
164616 |
11/01/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
3.92 |
4264********2892 |
015796 |
11/01/12 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
50.00 |
5424********0376 |
03642P |
11/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
091759 |
11/01/12 |
| MERABIAN, SUHAYLAH |
3Q-004238 |
1 |
109.00 |
4815********6226 |
161179 |
11/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
5.00 |
3772*******1009 |
186785 |
11/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
5.00 |
4460********5616 |
356436 |
11/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
001016 |
11/01/12 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00110R |
11/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
366543 |
11/01/12 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
273307 |
11/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
101862 |
11/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
015728 |
11/01/12 |
| MONLUX, JESSIE |
3Q-761042382 |
1 |
5.00 |
4259********4690 |
367419 |
11/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********7014 |
101083 |
11/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
02774S |
11/01/12 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********1349 |
011120 |
11/01/12 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********1349 |
028520 |
11/01/12 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0684 |
273306 |
11/01/12 |
| NGO, TREVOR |
3Q-77081444 |
1 |
53.90 |
4313********7734 |
015705 |
11/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
49.45 |
6011********3711 |
00111R |
11/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
071557 |
11/01/12 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
5.00 |
5178********8913 |
04059Z |
11/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
02784C |
11/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
425439 |
11/01/12 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
59.00 |
4282********9886 |
071710 |
11/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
5.00 |
4815********5108 |
101679 |
11/01/12 |
| PEREA, JUANITA |
3Q-008133 |
1 |
50.80 |
4342********5424 |
425454 |
11/01/12 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
5.00 |
4386********7708 |
007175 |
11/01/12 |
| PETHEL OVALLE, JOHANNA |
3Q-000351 |
1 |
53.90 |
5178********7867 |
657070 |
11/01/12 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
192052 |
11/01/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
001931 |
11/01/12 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
59.74 |
4217********5127 |
151772 |
11/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******1008 |
117117 |
11/01/12 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
011810 |
11/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********1501 |
015826 |
11/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
425433 |
11/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
015751 |
11/01/12 |
| PURTO, DINA |
3Q-218303154 |
1 |
5.00 |
4282********6074 |
081710 |
11/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
162307 |
11/01/12 |
| REID, JESSICA |
3Q-003304 |
1 |
5.00 |
4342********6940 |
425459 |
11/01/12 |
| REYNOLDS, SHANNON |
3Q-008005 |
1 |
59.00 |
4342********2899 |
250835 |
11/01/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********4899 |
252426 |
11/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
007175 |
11/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4217********7838 |
101287 |
11/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
110.74 |
4815********5824 |
161689 |
11/01/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
2.00 |
4386********5947 |
007180 |
11/01/12 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
5.00 |
4282********7801 |
001810 |
11/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
081710 |
11/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
001810 |
11/01/12 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
53.90 |
5312********8098 |
101570 |
11/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********2360 |
02787Z |
11/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
5.00 |
4342********3491 |
459089 |
11/01/12 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4342********2157 |
253270 |
11/01/12 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
50.80 |
4833********0293 |
071710 |
11/01/12 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
49.00 |
4510********2289 |
901071 |
11/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
365543 |
11/01/12 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
5.00 |
4217********5141 |
101287 |
11/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********0131 |
04005B |
11/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
111187 |
11/01/12 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
04040Z |
11/01/12 |
| SIMICH, JANICE |
3Q-004433 |
1 |
80.26 |
5178********7126 |
04030Z |
11/01/12 |
| SMITH, ASHLEY = |
3Q-003650 |
1 |
5.00 |
4342********5855 |
319300 |
11/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********2132 |
48003D |
11/01/12 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
5.00 |
4217********4860 |
171888 |
11/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
5.00 |
4460********2916 |
425436 |
11/01/12 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
071710 |
11/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
04012B |
11/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
131377 |
11/01/12 |
| TALBURT, BRITTANY |
3Q-003632 |
1 |
5.00 |
4342********4616 |
366547 |
11/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
5.00 |
4803********9330 |
324937 |
11/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
161226 |
11/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
80.26 |
4411********1040 |
071710 |
11/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
367408 |
11/01/12 |
| TOPETE, DAISY |
3Q-004894 |
1 |
53.90 |
4282********1207 |
091710 |
11/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********7680 |
055898 |
11/01/12 |
| TRINH, CYNTHIA |
3Q-612365330 |
1 |
5.00 |
5396********8634 |
T02168 |
11/01/12 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
59.00 |
4833********7907 |
081710 |
11/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
365556 |
11/01/12 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
59.00 |
5178********3945 |
04013Z |
11/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
091800 |
11/01/12 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
70.74 |
3717*******2000 |
177531 |
11/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
70.10 |
4039********8337 |
002355 |
11/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
22.00 |
4465********8609 |
001986 |
11/01/12 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
53.90 |
4217********7158 |
151483 |
11/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
191882 |
11/01/12 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4217********6928 |
131570 |
11/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
081710 |
11/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
100.58 |
4868********1807 |
406365 |
11/01/12 |
| WELCHMAN, RAQUEL |
3Q-006361 |
1 |
31.54 |
4815********4472 |
121178 |
11/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
5.00 |
4342********3209 |
317796 |
11/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
02759C |
11/01/12 |
| WIEGMANN, DEANN |
3Q-002298 |
1 |
5.45 |
5307********9759 |
806841 |
11/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
79.00 |
5312********1945 |
101976 |
11/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
318494 |
11/01/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
927084 |
11/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
081710 |
11/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4282********5699 |
071710 |
11/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
103823 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
863.52 |
| 32 |
MasterCard |
1500.29 |
| 189 |
Visa |
8876.21 |
| 3 |
Discover |
229.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11470.01 |