Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
110310 |
12/01/12 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
100919 |
12/01/12 |
| AFENTOULIS, MELISSA |
3Q-000185 |
1 |
27.50 |
4789********1461 |
055824 |
12/01/12 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4815********2801 |
140416 |
12/01/12 |
| ALVAREZ, MALINDA |
3Q-005263 |
1 |
99.00 |
4867********8694 |
080109 |
12/01/12 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
03199C |
12/01/12 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
86961B |
12/01/12 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
958147 |
12/01/12 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4282********1415 |
090109 |
12/01/12 |
| ARMS, SHANNON |
3Q-003228 |
1 |
49.78 |
4492********4396 |
021371 |
12/01/12 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********5435 |
090109 |
12/01/12 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
5.00 |
4342********4676 |
881967 |
12/01/12 |
| AVILA, SONIA |
3Q-174396373 |
1 |
60.48 |
4845********0390 |
160711 |
12/01/12 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********7738 |
841185 |
12/01/12 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001617 |
12/01/12 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.80 |
5465********8365 |
H85256 |
12/01/12 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
127716 |
12/01/12 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
61.96 |
4282********8257 |
070109 |
12/01/12 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
50.80 |
4217********0727 |
180418 |
12/01/12 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4217********2704 |
100115 |
12/01/12 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
53.90 |
4833********9970 |
060109 |
12/01/12 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
5.00 |
4342********3017 |
981372 |
12/01/12 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
060109 |
12/01/12 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9637 |
100511 |
12/01/12 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
064910 |
12/01/12 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
74106P |
12/01/12 |
| BLOCK, LINDARAE |
3Q-007480 |
1 |
100.58 |
4147********1338 |
005187 |
12/01/12 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
03252G |
12/01/12 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00153R |
12/01/12 |
| BOWLING, BRITTANY |
3Q-132914868 |
1 |
5.00 |
4266********5747 |
03217A |
12/01/12 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
005115 |
12/01/12 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
188924 |
12/01/12 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
53.90 |
4347********2140 |
090109 |
12/01/12 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
110414 |
12/01/12 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
53.90 |
4217********9032 |
190519 |
12/01/12 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
020002 |
12/01/12 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
957691 |
12/01/12 |
| BUTERA, MISSY |
3Q-005827 |
1 |
5.00 |
5494********5769 |
03260Z |
12/01/12 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********6551 |
841183 |
12/01/12 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
120912 |
12/01/12 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
80.26 |
4460********7001 |
923987 |
12/01/12 |
| CARLONI, MARJORI |
3Q-268820075 |
1 |
59.00 |
4366********6318 |
003662 |
12/01/12 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
080109 |
12/01/12 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
064904 |
12/01/12 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4011********4909 |
610659 |
12/01/12 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********7710 |
798256 |
12/01/12 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********9344 |
987253 |
12/01/12 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4815********6691 |
160314 |
12/01/12 |
| COPPLE, TAMME |
3Q-004240 |
1 |
5.00 |
4264********5664 |
005146 |
12/01/12 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
160613 |
12/01/12 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********5857 |
03207C |
12/01/12 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
53.90 |
5291********0209 |
03258P |
12/01/12 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
170215 |
12/01/12 |
| DAULT, SUZIE |
3Q-003745 |
1 |
80.47 |
4789********0737 |
055824 |
12/01/12 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********5059 |
065164 |
12/01/12 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
521373 |
12/01/12 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
065145 |
12/01/12 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
110814 |
12/01/12 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
740362 |
12/01/12 |
| DOWELL, VICKI |
3Q-000473 |
1 |
59.00 |
4815********1000 |
160919 |
12/01/12 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4815********3672 |
120315 |
12/01/12 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.80 |
4644********2244 |
702371 |
12/01/12 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
5.00 |
5497********5715 |
03253Z |
12/01/12 |
| ELLIOTT, MARTY |
3Q-327984404 |
1 |
53.90 |
4366********1848 |
018065 |
12/01/12 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
021372 |
12/01/12 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4342********4516 |
064898 |
12/01/12 |
| FAVORITO, GINA |
3Q-007790 |
1 |
5.00 |
5403********6158 |
080109 |
12/01/12 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001673 |
12/01/12 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
190210 |
12/01/12 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
5.00 |
4217********9679 |
120819 |
12/01/12 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
5.00 |
4427********6743 |
070109 |
12/01/12 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
001545 |
12/01/12 |
| FOSTER, OFELIA |
3Q-007677 |
1 |
5.00 |
4386********9134 |
006010 |
12/01/12 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
076536 |
12/01/12 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
080109 |
12/01/12 |
| GARCIA, RAQUEL |
3Q-006361 |
1 |
31.54 |
4815********4472 |
110810 |
12/01/12 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
20.00 |
4342********3777 |
840441 |
12/01/12 |
| GOLDEN, MEGS |
3Q-646672183 |
1 |
59.00 |
5332********5305 |
JS6M8R |
12/01/12 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********2923 |
839396 |
12/01/12 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
5312********9562 |
160810 |
12/01/12 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
150718 |
12/01/12 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
090109 |
12/01/12 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4147********4072 |
03246C |
12/01/12 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
5.00 |
5403********0239 |
801538 |
12/01/12 |
| GUERCIO, JERAMY |
3Q-30079303 |
1 |
53.90 |
5403********1702 |
080106 |
12/01/12 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
823122 |
12/01/12 |
| GUNNER, STACI |
3Q-007958 |
1 |
59.00 |
4282********0133 |
070109 |
12/01/12 |
| HALL, CHANTEL |
3Q-003345 |
1 |
5.00 |
4037********2800 |
801010 |
12/01/12 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
60.48 |
4117********9625 |
130117 |
12/01/12 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
170251 |
12/01/12 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
072130 |
12/01/12 |
| HEATON, BILL |
3Q-001731 |
1 |
60.45 |
4313********1692 |
005153 |
12/01/12 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
69.00 |
4868********5103 |
881972 |
12/01/12 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
73467P |
12/01/12 |
| HINE, LONDON |
3Q-741240866 |
1 |
59.00 |
4342********4251 |
841204 |
12/01/12 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
006010 |
12/01/12 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
5.00 |
4217********5581 |
180513 |
12/01/12 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
100518 |
12/01/12 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
032620 |
12/01/12 |
| JOHNSON, JOY |
3Q-002163 |
1 |
5.00 |
3717*******1001 |
108792 |
12/01/12 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
021373 |
12/01/12 |
| JOSEPH, KADER |
3Q-003151 |
1 |
53.90 |
4282********6431 |
070109 |
12/01/12 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8849 |
666489 |
12/01/12 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
018061 |
12/01/12 |
| KELLY, AMY |
3Q-943438405 |
1 |
69.00 |
5491********7844 |
73842P |
12/01/12 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
055825 |
12/01/12 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
070109 |
12/01/12 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
69.00 |
4388********6938 |
03252C |
12/01/12 |
| LABARBERA, KATE |
3Q-007851 |
1 |
5.00 |
4266********4115 |
001452 |
12/01/12 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********5343 |
03287C |
12/01/12 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
958150 |
12/01/12 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
080109 |
12/01/12 |
| LEE, TAMMY |
3Q-006697 |
1 |
59.74 |
4217********7323 |
130310 |
12/01/12 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********4199 |
957673 |
12/01/12 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
080109 |
12/01/12 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
62.70 |
4254********3445 |
884903 |
12/01/12 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
70.10 |
4282********3289 |
060109 |
12/01/12 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
055826 |
12/01/12 |
| LYLES, TIA |
3Q-000016 |
1 |
60.48 |
4427********9078 |
255181 |
12/01/12 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********3758 |
060109 |
12/01/12 |
| MAAT, KARL |
3Q-006643 |
1 |
53.90 |
5178********1791 |
03219Z |
12/01/12 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.00 |
4217********1944 |
140214 |
12/01/12 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
5.00 |
4342********6292 |
957693 |
12/01/12 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4282********1217 |
080109 |
12/01/12 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
5.00 |
4342********3976 |
955419 |
12/01/12 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
016710 |
12/01/12 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
5.00 |
4282********6368 |
070109 |
12/01/12 |
| MARROQUIN, JENNIFER |
3Q-210198543 |
1 |
53.90 |
4342********1410 |
955414 |
12/01/12 |
| MARSH, JACKIE |
3Q-005492 |
1 |
99.00 |
4868********9703 |
019998 |
12/01/12 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********0674 |
021371 |
12/01/12 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
021670 |
12/01/12 |
| MATA, VANESSA |
3Q-000558 |
1 |
44.95 |
4342********3532 |
839387 |
12/01/12 |
| MCCONAUGHEY, DEANNA |
3Q-007638 |
1 |
53.90 |
4282********3770 |
080109 |
12/01/12 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********4676 |
020955 |
12/01/12 |
| MCFADDIN, TRACI |
3Q-000574 |
1 |
50.29 |
3796*******1000 |
122721 |
12/01/12 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
070109 |
12/01/12 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
3.15 |
4264********2892 |
005125 |
12/01/12 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
50.00 |
5424********0376 |
74009P |
12/01/12 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
080108 |
12/01/12 |
| MERAZ, MARCI |
3Q-000127 |
1 |
5.00 |
3772*******1009 |
164302 |
12/01/12 |
| MERCADO, LUCY |
3Q-004300 |
1 |
5.00 |
4460********5616 |
987248 |
12/01/12 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********1538 |
001714 |
12/01/12 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00156R |
12/01/12 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
020009 |
12/01/12 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
702373 |
12/01/12 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
166999 |
12/01/12 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
005169 |
12/01/12 |
| MONLUX, JESSIE |
3Q-761042382 |
1 |
5.00 |
4259********4690 |
881971 |
12/01/12 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********7014 |
170519 |
12/01/12 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
03273S |
12/01/12 |
| NEFF, KIM |
3Q-007619 |
1 |
99.00 |
5291********5689 |
03231Z |
12/01/12 |
| NGO, TREVOR |
3Q-77081444 |
1 |
53.90 |
4313********7734 |
005196 |
12/01/12 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
49.45 |
6011********3711 |
00146R |
12/01/12 |
| ONG, SANDI |
3Q-002373 |
1 |
27.50 |
4789********6046 |
055825 |
12/01/12 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
49.00 |
5178********8913 |
03255Z |
12/01/12 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
03217C |
12/01/12 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
956283 |
12/01/12 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
61.22 |
4282********9886 |
070109 |
12/01/12 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
5.00 |
4815********5108 |
100315 |
12/01/12 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
22.00 |
4833********9892 |
090109 |
12/01/12 |
| PEREA, JUANITA |
3Q-008133 |
1 |
50.80 |
4342********5424 |
065159 |
12/01/12 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
5.00 |
4386********7708 |
006010 |
12/01/12 |
| PETHEL OVALLE, JOHANNA |
3Q-000351 |
1 |
53.90 |
5178********7867 |
072190 |
12/01/12 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
150999 |
12/01/12 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
001642 |
12/01/12 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******1008 |
136132 |
12/01/12 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
090109 |
12/01/12 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********1501 |
005134 |
12/01/12 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
841202 |
12/01/12 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
005153 |
12/01/12 |
| PURTO, DINA |
3Q-218303154 |
1 |
5.00 |
4282********6074 |
090109 |
12/01/12 |
| QUACH, MIMI |
3Q-606171640 |
1 |
62.10 |
4313********0261 |
005100 |
12/01/12 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
101157 |
12/01/12 |
| REID, JESSICA |
3Q-003304 |
1 |
5.00 |
4342********6940 |
981378 |
12/01/12 |
| REYNOLDS, SHANNON |
3Q-008005 |
1 |
59.00 |
4342********2899 |
881969 |
12/01/12 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********4899 |
106271 |
12/01/12 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
006010 |
12/01/12 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4217********7838 |
150717 |
12/01/12 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4815********5824 |
110816 |
12/01/12 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
006010 |
12/01/12 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
5.00 |
4282********7801 |
060109 |
12/01/12 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
080109 |
12/01/12 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
080109 |
12/01/12 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
53.90 |
5312********8098 |
180014 |
12/01/12 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********2360 |
03211Z |
12/01/12 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
5.00 |
4342********3491 |
064905 |
12/01/12 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4342********2157 |
065150 |
12/01/12 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
50.80 |
4833********0293 |
060109 |
12/01/12 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
49.00 |
4510********2289 |
801010 |
12/01/12 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
841180 |
12/01/12 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
5.00 |
4217********5141 |
190619 |
12/01/12 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.74 |
5178********0131 |
03244B |
12/01/12 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
190412 |
12/01/12 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
03287Z |
12/01/12 |
| SIMICH, JANICE |
3Q-004433 |
1 |
80.26 |
5178********7126 |
03252Z |
12/01/12 |
| SMITH, ASHLEY = |
3Q-003650 |
1 |
5.00 |
4342********5855 |
840448 |
12/01/12 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********2132 |
86905D |
12/01/12 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
5.00 |
4217********4860 |
100711 |
12/01/12 |
| SOUZA, LISA |
3Q-007904 |
1 |
5.00 |
4460********2916 |
881963 |
12/01/12 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4789********0459 |
055826 |
12/01/12 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
090109 |
12/01/12 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
670798 |
12/01/12 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
03210B |
12/01/12 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
190410 |
12/01/12 |
| TALBURT, BRITTANY |
3Q-003632 |
1 |
49.00 |
4342********4616 |
881965 |
12/01/12 |
| TALUS, PAULA |
3Q-004765 |
1 |
5.00 |
4803********9330 |
462939 |
12/01/12 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
102411 |
12/01/12 |
| TAPIA, SALINA |
3Q-000322 |
1 |
1.26 |
4411********1040 |
070109 |
12/01/12 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
840455 |
12/01/12 |
| TOPETE, DAISY |
3Q-004894 |
1 |
53.90 |
4282********1207 |
070109 |
12/01/12 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********7680 |
053059 |
12/01/12 |
| TRINH, CYNTHIA |
3Q-612365330 |
1 |
5.00 |
5396********8634 |
T07263 |
12/01/12 |
| TROUNG, MYANH |
3Q-829759318 |
1 |
98.00 |
5424********8603 |
74176B |
12/01/12 |
| VAHORA, SALEHA |
3Q-689137137 |
1 |
79.00 |
4147********3453 |
86975C |
12/01/12 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
59.00 |
4833********7907 |
080109 |
12/01/12 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
5.00 |
4868********9911 |
065146 |
12/01/12 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
080109 |
12/01/12 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
145235 |
12/01/12 |
| VILLA, LAURA |
3Q-008072 |
1 |
70.10 |
4039********8337 |
002387 |
12/01/12 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
22.00 |
4465********8609 |
001492 |
12/01/12 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
53.90 |
4217********7158 |
190219 |
12/01/12 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
150816 |
12/01/12 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4217********6928 |
120415 |
12/01/12 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
090109 |
12/01/12 |
| WALTON, JEANINE |
3Q-008062 |
1 |
100.58 |
4868********1807 |
987246 |
12/01/12 |
| WELFRING, LELAH |
3Q-004271 |
1 |
5.00 |
4342********3209 |
837494 |
12/01/12 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
03240C |
12/01/12 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
5.00 |
5312********1945 |
180510 |
12/01/12 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
988176 |
12/01/12 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
444546 |
12/01/12 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
090109 |
12/01/12 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4282********5699 |
060109 |
12/01/12 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
0429 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
709.67 |
| 32 |
MasterCard |
1613.74 |
| 185 |
Visa |
8376.63 |
| 3 |
Discover |
229.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10930.03 |