Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARICELA |
72-923091 |
2 |
9.98 |
4342********8867 |
806510 |
02/20/12 |
| ADDINGTON, JACOB |
72-91156 |
2 |
19.99 |
5262********2423 |
093541 |
02/20/12 |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
004042 |
02/20/12 |
| AGHASSI, MARY |
72-920729 |
2 |
54.99 |
4264********8535 |
00541A |
02/20/12 |
| AGUILERA, JOHN |
72-923628 |
2 |
19.96 |
4217********4778 |
004042 |
02/20/12 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
060429 |
02/20/12 |
| AGUINIGA, MAX |
72-91487 |
2 |
19.99 |
5403********5901 |
060429 |
02/20/12 |
| AISPURO, ERICA |
72-923050 |
2 |
19.99 |
4342********9308 |
813673 |
02/20/12 |
| ALEXI, BELINDA |
72-920738 |
2 |
19.99 |
4342********1291 |
854718 |
02/20/12 |
| ALFARO, SAYDE |
72-923081 |
2 |
9.98 |
4217********8211 |
004042 |
02/20/12 |
| ALLEN JR, TERRY |
72-91526 |
2 |
19.99 |
4217********7632 |
004042 |
02/20/12 |
| ALVARES-MARTINE, TERESA |
72-99276 |
2 |
9.98 |
4342********7057 |
880288 |
02/20/12 |
| AMARAL, KEVIN |
72-923546 |
2 |
9.98 |
4266********4711 |
02905B |
02/20/12 |
| ANGULO, LETICIA |
72-99273 |
2 |
9.98 |
4282********2541 |
090407 |
02/20/12 |
| ARELLANO, NANCY |
72-920423 |
2 |
19.99 |
4342********5966 |
946543 |
02/20/12 |
| AROARDOSHAHI, BRONEIL |
72-922962 |
2 |
19.99 |
4465********6439 |
02010B |
02/20/12 |
| ATOARDOSHAHI, BANEIL |
72-923014 |
2 |
19.99 |
4465********6298 |
02010B |
02/20/12 |
| ATWAL, CHARANPREET |
72-923283 |
2 |
9.98 |
4494********0000 |
613491 |
02/20/12 |
| AUGSBURY, ANASTASIA |
72-91527 |
2 |
19.99 |
4217********8001 |
004042 |
02/20/12 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
004042 |
02/20/12 |
| AYALA-AGUILAR, JAIME |
72-920181 |
2 |
19.99 |
5312********9500 |
004042 |
02/20/12 |
| BACALL, JEANNIE |
72-923278 |
2 |
9.98 |
4342********3688 |
947031 |
02/20/12 |
| BADEL, FRANKLIN |
72-920688 |
2 |
19.99 |
4282********0429 |
000407 |
02/20/12 |
| BAKER, CHRIS |
72-923254 |
2 |
19.96 |
5403********5354 |
060430 |
02/20/12 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
780575 |
02/20/12 |
| BARRERA, JENNIFER |
72-923686 |
2 |
9.98 |
4147********6586 |
02927C |
02/20/12 |
| BECCARD, ASHLEA |
72-923111 |
2 |
14.98 |
4266********8143 |
02917B |
02/20/12 |
| BECCARD, LYDIA |
72-923109 |
2 |
14.98 |
6011********6716 |
02054R |
02/20/12 |
| BEITBABELEH, LINDA |
72-923289 |
2 |
9.98 |
5403********6372 |
060430 |
02/20/12 |
| BETTENCOURT, KYLE |
72-91799 |
2 |
19.99 |
4494********0938 |
679989 |
02/20/12 |
| BETTENCOURT, STEPHANIE |
72-91300 |
2 |
19.99 |
4266********8039 |
02922B |
02/20/12 |
| BORBA, DOILINDA |
72-920243 |
2 |
19.99 |
5523********5805 |
R00679 |
02/20/12 |
| BOYER, KELLY |
72-923238 |
2 |
9.98 |
5403********4335 |
060430 |
02/20/12 |
| BREKKE, JACKIE |
72-91814 |
2 |
19.99 |
4217********8725 |
004042 |
02/20/12 |
| BROOKES, SHANE |
72-91713 |
2 |
19.96 |
4239********0799 |
967373 |
02/20/12 |
| BROWN, NICHOLAS |
72-91499 |
2 |
34.99 |
4868********3002 |
947033 |
02/20/12 |
| BUENROSTRO, FRANCISCO |
72-922987 |
2 |
9.98 |
4342********5391 |
879789 |
02/20/12 |
| BUENROSTRO, RAFAEL |
72-923655 |
2 |
9.98 |
4868********6008 |
813677 |
02/20/12 |
| BUNCH, SUSAN |
72-923297 |
2 |
9.98 |
4497********1084 |
320763 |
02/20/12 |
| BURGESS, TARA |
72-91475 |
2 |
19.99 |
5538********0740 |
077473 |
02/20/12 |
| BURKES, ERIN |
72-91051 |
2 |
19.99 |
4282********1696 |
000407 |
02/20/12 |
| CABRERA, ELIZABETH |
72-920447 |
2 |
64.99 |
5581********4036 |
684521 |
02/20/12 |
| CALLAHAN, CHEYENNE |
72-923271 |
2 |
9.98 |
4217********8610 |
004042 |
02/20/12 |
| CANGA, GABE |
72-923280 |
2 |
9.98 |
4342********7361 |
854722 |
02/20/12 |
| CARDOZA, JANELLE |
72-91627 |
2 |
19.99 |
4636********1711 |
014634 |
02/20/12 |
| CARGANILLA, JEANNETTE |
72-923140 |
2 |
19.99 |
4217********5108 |
004043 |
02/20/12 |
| CASAS, ELVIA |
72-923249 |
2 |
9.98 |
4217********2751 |
004043 |
02/20/12 |
| CEJA, GEORGE |
72-920697 |
2 |
19.99 |
5433********1128 |
020804 |
02/20/12 |
| CLEMONS, STACI |
72-923123 |
2 |
19.99 |
4427********9572 |
388792 |
02/20/12 |
| COELHO, ASHLEY |
72-923301 |
2 |
9.98 |
4217********7424 |
004043 |
02/20/12 |
| COLLMER, KYLEE |
72-923530 |
2 |
9.98 |
4217********1906 |
004043 |
02/20/12 |
| CONTRERAS, MIGUEL |
72-91660 |
2 |
34.99 |
4217********7334 |
004043 |
02/20/12 |
| COUTO, DENA |
72-920471 |
2 |
19.99 |
4465********2488 |
02080B |
02/20/12 |
| COVARRUBIAS, ADRIANA |
72-920300 |
2 |
34.99 |
4282********0464 |
000407 |
02/20/12 |
| COVARRUBIAS, ROSA |
72-99168 |
2 |
9.98 |
4497********1670 |
320764 |
02/20/12 |
| CRAMER, GLENN |
72-920735 |
2 |
19.99 |
4494********1218 |
680045 |
02/20/12 |
| CRUZ, YOLANDA |
72-923533 |
2 |
9.98 |
4636********6784 |
040431 |
02/20/12 |
| CUEVAS, DIANA |
72-91536 |
2 |
22.49 |
4366********0990 |
014665 |
02/20/12 |
| CUNDIFF, ASHLEY |
72-91824 |
2 |
19.99 |
4636********4735 |
040431 |
02/20/12 |
| CURCI, JASON |
72-91135 |
2 |
23.99 |
4282********1945 |
010407 |
02/20/12 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
02944C |
02/20/12 |
| DAVID, SIMON |
72-923531 |
2 |
19.96 |
5424********2287 |
12941B |
02/20/12 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
680053 |
02/20/12 |
| DEIS-MIRELES, DIEDRA |
72-91217 |
2 |
19.99 |
4422********5834 |
060419 |
02/20/12 |
| DELACRUZ, LISSETT |
72-91779 |
2 |
19.99 |
4217********9364 |
004042 |
02/20/12 |
| DELEON, MONIKA |
72-88168 |
2 |
19.99 |
5403********0861 |
060431 |
02/20/12 |
| DELGADILLO, HECTOR |
72-923612 |
2 |
9.98 |
4636********5777 |
040431 |
02/20/12 |
| DESOUZA, AMANDA |
72-923302 |
2 |
9.98 |
4217********4991 |
004043 |
02/20/12 |
| DIAZ, CARLOS |
72-91797 |
2 |
39.98 |
4497********9716 |
320767 |
02/20/12 |
| DIAZ, JERONIMO |
72-923665 |
2 |
9.98 |
4217********7906 |
004043 |
02/20/12 |
| DIGIROLAMO, PHILIP |
72-923228 |
2 |
9.98 |
4366********6318 |
004864 |
02/20/12 |
| DOOLEY, CRAIG |
72-923492 |
2 |
9.98 |
4160********8438 |
060431 |
02/20/12 |
| EMBURY, BETTY |
72-923635 |
2 |
9.98 |
5466********2961 |
12982Z |
02/20/12 |
| ESHAGH, BALAV |
72-91401 |
2 |
39.99 |
4342********8532 |
854727 |
02/20/12 |
| FREDERICK, LIN |
72-923300 |
2 |
229.97 |
4636********2349 |
040431 |
02/20/12 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
004043 |
02/20/12 |
| FUENTES, ESPERANZA |
72-99174 |
2 |
17.49 |
4217********5445 |
004043 |
02/20/12 |
| GARCIA, AMELIA |
72-91145 |
2 |
24.99 |
4217********4039 |
004043 |
02/20/12 |
| GARCIA, ANN |
72-91474 |
2 |
19.99 |
4465********9879 |
02013B |
02/20/12 |
| GARCIA, DANIEL |
72-91624 |
2 |
39.99 |
4264********9943 |
00542A |
02/20/12 |
| GARCIA, ENEDELIA |
72-923637 |
2 |
19.96 |
5178********3250 |
02973Z |
02/20/12 |
| GARCIA, ROLANDO |
72-920460 |
2 |
24.99 |
4217********1157 |
004043 |
02/20/12 |
| GARZA, YVONNE |
72-99280 |
2 |
9.98 |
5403********0966 |
060431 |
02/20/12 |
| GONZALEZ, STEPHANIE |
72-91171 |
2 |
19.99 |
4217********6099 |
004043 |
02/20/12 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
745583 |
02/20/12 |
| GUILLEN, JUAN |
72-91757 |
2 |
17.49 |
4282********1173 |
010407 |
02/20/12 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02013B |
02/20/12 |
| HALLACK, ROSA |
72-923214 |
2 |
39.99 |
4217********7035 |
004043 |
02/20/12 |
| HANSEN, SHANNON |
72-91640 |
2 |
19.99 |
4282********0164 |
010407 |
02/20/12 |
| HARTMAN, KAREN |
72-920594 |
2 |
19.99 |
4060********3974 |
020407 |
02/20/12 |
| HAYNAM, AMANDA |
72-920573 |
2 |
24.99 |
4636********1531 |
040432 |
02/20/12 |
| HEARD, KAYLA |
72-923629 |
2 |
9.98 |
4636********8149 |
040432 |
02/20/12 |
| HEARD, SHELLY |
72-923666 |
2 |
9.98 |
4873********0225 |
748342 |
02/20/12 |
| HEMPHILL, WILLIAM |
72-923243 |
2 |
9.98 |
5424********6437 |
13094B |
02/20/12 |
| HERNANDEZ, SALVADOR |
72-923313 |
2 |
9.98 |
4342********4798 |
748341 |
02/20/12 |
| HERRERA, TERESA |
72-923537 |
2 |
9.98 |
4282********1411 |
020407 |
02/20/12 |
| HETTINGER, JARRED |
72-920608 |
2 |
19.99 |
5403********6132 |
060431 |
02/20/12 |
| HILL, WYATT |
72-99210 |
2 |
24.99 |
4282********7205 |
020407 |
02/20/12 |
| HOUGH, PRESTON |
72-91981 |
2 |
19.99 |
4217********2503 |
004043 |
02/20/12 |
| HUGHES, STEPHANIE |
72-923304 |
2 |
14.98 |
4427********5793 |
184553 |
02/20/12 |
| HUNT, LESLIE |
72-920786 |
2 |
19.99 |
4636********0317 |
040432 |
02/20/12 |
| HURTADO, ELVA |
72-91641 |
2 |
24.99 |
4868********8508 |
806515 |
02/20/12 |
| IBANEZ, MONICA |
72-923268 |
2 |
9.98 |
4342********1600 |
806516 |
02/20/12 |
| ISAACSON, MALIA |
72-920393 |
2 |
39.99 |
4282********4649 |
020407 |
02/20/12 |
| IVERSEN, JACOB |
72-920519 |
2 |
24.99 |
4108********4551 |
679320 |
02/20/12 |
| JACKMAN, DAVE |
72-91220 |
2 |
35.99 |
4147********4215 |
02980C |
02/20/12 |
| JAMES, CYNTHIA |
72-920628 |
2 |
24.99 |
5424********3103 |
13149B |
02/20/12 |
| JAMES, LUPE |
72-91825 |
2 |
64.99 |
4217********8290 |
004043 |
02/20/12 |
| JARA, MAXIMILIANO |
72-99279 |
2 |
9.98 |
4366********8871 |
004865 |
02/20/12 |
| JEVERT, COURTNEY |
72-923209 |
2 |
9.98 |
4239********0393 |
113384 |
02/20/12 |
| JIMENEZ, DORA |
72-923299 |
2 |
9.98 |
4217********3055 |
004043 |
02/20/12 |
| JOHNSTON, MICHAEL |
72-920463 |
2 |
24.99 |
5262********3904 |
098823 |
02/20/12 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
103076 |
02/20/12 |
| JORDAN, JAMES |
72-91818 |
2 |
19.99 |
4366********5280 |
636713 |
02/20/12 |
| JORDAN, WHITNEY |
72-920723 |
2 |
19.99 |
5178********6160 |
811100 |
02/20/12 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
004043 |
02/20/12 |
| KALETA, SARGON |
72-923269 |
2 |
19.96 |
4217********4407 |
004043 |
02/20/12 |
| KAUR, KULBIR |
72-91406 |
2 |
19.99 |
4631********1490 |
636715 |
02/20/12 |
| KRAGER, ROBERT |
72-920789 |
2 |
54.99 |
5312********9997 |
004043 |
02/20/12 |
| LAINEZ, JOSE |
72-99265 |
2 |
19.96 |
5403********7055 |
060432 |
02/20/12 |
| LARA, LOUIE |
72-923054 |
2 |
23.99 |
5262********2430 |
099518 |
02/20/12 |
| LARSON, BENJAMIN |
72-923667 |
2 |
9.98 |
4342********3203 |
748345 |
02/20/12 |
| LAWRENCE, DEBORAH |
72-923255 |
2 |
9.98 |
5307********2821 |
517321 |
02/20/12 |
| LEMUS, CLEMENTINA |
72-923634 |
2 |
9.98 |
4465********7734 |
02083B |
02/20/12 |
| LOPEZ, FELIPE |
72-923643 |
2 |
19.96 |
5403********1170 |
060432 |
02/20/12 |
| LOPEZ, JESUS |
72-91208 |
2 |
19.99 |
6011********4201 |
02003R |
02/20/12 |
| LUMBLEY, DAVID |
72-91250 |
2 |
35.99 |
5205********1896 |
060434 |
02/20/12 |
| MACEDO, CYNTHIA |
72-920748 |
2 |
35.99 |
4460********8732 |
880298 |
02/20/12 |
| MACHADO, TANIA |
72-91168 |
2 |
59.99 |
4282********0955 |
030407 |
02/20/12 |
| MADRIGAL, MARIO |
72-923248 |
2 |
29.94 |
5466********4169 |
13219Z |
02/20/12 |
| MAIO, MICHAEL |
72-923101 |
2 |
17.49 |
4282********4818 |
030407 |
02/20/12 |
| MALDONADO, ALEJANDRO |
72-920724 |
2 |
54.99 |
5312********4491 |
004043 |
02/20/12 |
| MAR, JOAB |
72-923657 |
2 |
9.98 |
4636********0368 |
040433 |
02/20/12 |
| MARACCINI, CHRIS |
72-923773 |
2 |
19.98 |
4282********9448 |
030407 |
02/20/12 |
| MARISCAL, ANTHONY |
72-923010 |
2 |
19.99 |
4217********6653 |
004043 |
02/20/12 |
| MARLENEE, CHRISTINA |
72-91690 |
2 |
35.99 |
4217********7283 |
004043 |
02/20/12 |
| MARTIN, NICK |
72-988165 |
2 |
19.99 |
5403********8248 |
060433 |
02/20/12 |
| MARTINEZ, ANGEL |
72-99270 |
2 |
9.98 |
5155********0284 |
R9008Z |
02/20/12 |
| MARTINEZ, OSCAR |
72-91563 |
2 |
19.99 |
5403********7994 |
060433 |
02/20/12 |
| MARTINEZ, TANIA |
72-923544 |
2 |
39.00 |
4217********6932 |
004043 |
02/20/12 |
| MASUTA, PARMVEER |
72-920332 |
2 |
19.99 |
4217********9480 |
004043 |
02/20/12 |
| MCGILLICUDDY, SARAH |
72-923630 |
2 |
9.98 |
4427********1375 |
005911 |
02/20/12 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
54.99 |
4282********0765 |
030407 |
02/20/12 |
| MENDEZ, MARTE |
72-920426 |
2 |
28.99 |
5403********6995 |
764617 |
02/20/12 |
| MENDOZA, NICHOLAS |
72-91529 |
2 |
19.98 |
4282********9909 |
030407 |
02/20/12 |
| MITCHELL, RICHARD |
72-920639 |
2 |
19.91 |
4475********4516 |
206538 |
02/20/12 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
00549B |
02/20/12 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
876601 |
02/20/12 |
| MORENO, JAIRO |
72-922979 |
2 |
9.98 |
4342********8416 |
807403 |
02/20/12 |
| MOUA, KA |
72-091290 |
2 |
17.99 |
4217********1200 |
004043 |
02/20/12 |
| MUNOZ, FALASTINE |
72-923631 |
2 |
14.98 |
4282********4829 |
030407 |
02/20/12 |
| MURATA, STACEY |
72-920575 |
2 |
24.99 |
4465********9133 |
02016A |
02/20/12 |
| MURPHY, DERIK |
72-91186 |
2 |
19.99 |
4636********6702 |
040433 |
02/20/12 |
| MURTON, JENNIFER |
72-920431 |
2 |
64.99 |
4217********2667 |
004043 |
02/20/12 |
| NAIL, BOBBY |
72-923611 |
2 |
39.92 |
4168********9114 |
616382 |
02/20/12 |
| NAM, NGUYEN |
72-91875 |
2 |
19.99 |
4342********4880 |
880940 |
02/20/12 |
| NAVAS, GISELLE |
72-91094 |
2 |
19.99 |
4868********9501 |
748350 |
02/20/12 |
| NEGRETE, JESUS |
72-923614 |
2 |
14.98 |
4868********2904 |
946554 |
02/20/12 |
| NETO, ANDRE |
72-923548 |
2 |
9.98 |
4239********8543 |
113386 |
02/20/12 |
| NICHOLSON, MEGAN |
72-920715 |
2 |
35.99 |
4217********4422 |
004043 |
02/20/12 |
| NYBERG, JONATHAN |
72-923552 |
2 |
9.98 |
5490********3740 |
00549B |
02/20/12 |
| OGILVIE, DENNIS |
72-91195 |
2 |
24.99 |
4239********0349 |
113386 |
02/20/12 |
| OLIVER, SAM |
72-920793 |
2 |
35.99 |
4342********9595 |
880302 |
02/20/12 |
| OLSON, DEREK |
72-923670 |
2 |
9.98 |
4868********1800 |
880303 |
02/20/12 |
| OLVERA, CARLOS |
72-920679 |
2 |
19.99 |
4868********5002 |
947914 |
02/20/12 |
| OROZCO, JOAQUIN |
72-923615 |
2 |
9.98 |
4217********4543 |
004043 |
02/20/12 |
| OROZCO, SILVIA |
72-923658 |
2 |
9.98 |
4494********8620 |
875662 |
02/20/12 |
| ORTIZ, JESSICA |
72-923307 |
2 |
34.99 |
4342********5397 |
748959 |
02/20/12 |
| PADILLA, ANDREA |
72-920674 |
2 |
19.99 |
4631********9359 |
636725 |
02/20/12 |
| PEDRETTI, NICHOLAS |
72-91143 |
2 |
19.99 |
5424********4775 |
13344B |
02/20/12 |
| PENA, ERIKA |
72-923557 |
2 |
9.98 |
4282********4019 |
040407 |
02/20/12 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
004043 |
02/20/12 |
| PEREZ, LUZ |
72-91153 |
2 |
35.99 |
4342********3675 |
780580 |
02/20/12 |
| PIERSMA, DIRK |
72-923505 |
2 |
9.98 |
4239********0730 |
113388 |
02/20/12 |
| PIERSMA, JAMES |
72-923200 |
2 |
9.98 |
4239********6166 |
113388 |
02/20/12 |
| POURANA, JANET |
72-920645 |
2 |
59.98 |
5538********7211 |
077495 |
02/20/12 |
| POWELL, SHELLY |
72-923250 |
2 |
19.96 |
4460********6725 |
748352 |
02/20/12 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
004043 |
02/20/12 |
| RAMIREZ, HECTOR |
72-91665 |
2 |
17.49 |
5403********8333 |
102020 |
02/20/12 |
| RAMIREZ, RACHEL |
72-920536 |
2 |
64.99 |
4217********4951 |
004043 |
02/20/12 |
| RANA, HARPREET |
72-923500 |
2 |
19.96 |
4342********4089 |
854737 |
02/20/12 |
| REGNART, DANIEL |
72-923266 |
2 |
9.98 |
4282********3722 |
040407 |
02/20/12 |
| REYNOSO, RODOLFO |
72-920667 |
2 |
19.99 |
4217********4395 |
004043 |
02/20/12 |
| RIZO, JUAN |
72-923296 |
2 |
9.98 |
4342********4941 |
748960 |
02/20/12 |
| ROCHA, SAMANTHA |
72-920386 |
2 |
35.99 |
4631********2880 |
636726 |
02/20/12 |
| RODRIGUEZ, DOMINGO |
72-923207 |
2 |
9.98 |
4217********2172 |
004043 |
02/20/12 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
880309 |
02/20/12 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
040407 |
02/20/12 |
| ROSA, CARLOS |
72-923126 |
2 |
19.98 |
4736********8148 |
030547 |
02/20/12 |
| ROSALES, VICENTE |
72-91618 |
2 |
35.99 |
4494********6943 |
943775 |
02/20/12 |
| RUESGA, ERICA |
72-894135 |
2 |
34.99 |
4494********3965 |
943661 |
02/20/12 |
| RUIZ, LAWRENCE |
72-923640 |
2 |
9.98 |
4427********4953 |
328808 |
02/20/12 |
| RUMAYOR, ISAIAS |
72-920745 |
2 |
19.99 |
5403********2950 |
767814 |
02/20/12 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
807405 |
02/20/12 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
03063Z |
02/20/12 |
| SCHAEFER, LEROY |
72-91862 |
2 |
34.99 |
4185********5333 |
03053A |
02/20/12 |
| SCHMIDT, GAYLE |
72-91111 |
2 |
37.99 |
4631********5943 |
636729 |
02/20/12 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
004043 |
02/20/12 |
| SHAHAN, KAYLA |
72-923507 |
2 |
9.98 |
4217********7722 |
004043 |
02/20/12 |
| SHAMGOCHIAN, KALEM |
72-923310 |
2 |
44.99 |
4723********0207 |
320779 |
02/20/12 |
| SILVA, JESSICA |
72-923626 |
2 |
9.98 |
4868********1700 |
813687 |
02/20/12 |
| SILVEIRA, IRENE |
72-920835 |
2 |
20.00 |
4217********3946 |
004043 |
02/20/12 |
| SIMON, KARMEN |
72-91133 |
2 |
54.99 |
4282********4925 |
040407 |
02/20/12 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
040407 |
02/20/12 |
| SMAU, KARI |
72-920444 |
2 |
19.99 |
4282********7125 |
040407 |
02/20/12 |
| SORLANO, ISAC |
72-91166 |
2 |
34.99 |
5312********4258 |
004043 |
02/20/12 |
| SOUSA, DANIEL |
72-91837 |
2 |
19.99 |
4497********2714 |
320780 |
02/20/12 |
| SOUSA, ISABELLA |
72-923086 |
2 |
19.99 |
4497********3227 |
320781 |
02/20/12 |
| STEINER, JUSTIN |
72-894729 |
2 |
14.98 |
4427********8626 |
388803 |
02/20/12 |
| STEVENS, CELESTE |
72-920611 |
2 |
19.99 |
5463********6090 |
334245 |
02/20/12 |
| STOCKER, JUSTIN |
72-923529 |
2 |
9.98 |
4282********7392 |
050407 |
02/20/12 |
| SULIEMAN, FIRIAL |
72-923603 |
2 |
14.98 |
5403********9076 |
060435 |
02/20/12 |
| TAMAYO, ESMERALDA |
72-923063 |
2 |
19.99 |
4217********5010 |
004043 |
02/20/12 |
| TEAGUE, OSCAR |
72-923576 |
2 |
9.98 |
5369********2981 |
03088P |
02/20/12 |
| TORRES, SOCORRO |
72-923551 |
2 |
9.98 |
4217********1672 |
004043 |
02/20/12 |
| TORRES, VANESSA |
72-923478 |
2 |
19.96 |
5403********6864 |
060435 |
02/20/12 |
| TOWNS, AMY |
72-920509 |
2 |
19.99 |
4494********4670 |
700726 |
02/20/12 |
| TRIBBLE, TYLER |
72-91423 |
2 |
35.99 |
4868********6203 |
880317 |
02/20/12 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
021907 |
02/20/12 |
| VALENCIA, ALEJANDRO |
72-923321 |
2 |
19.96 |
4282********7105 |
060407 |
02/20/12 |
| VALENCIA, EVANGELINA |
72-923318 |
2 |
19.96 |
4282********5262 |
060407 |
02/20/12 |
| VERA, JORDAN |
72-920742 |
2 |
19.99 |
4217********1313 |
004043 |
02/20/12 |
| VESPERMAN, CINDY |
72-923663 |
2 |
9.98 |
5490********8569 |
00544B |
02/20/12 |
| VICTORIA, DARLENE |
72-920398 |
2 |
19.99 |
4902********4299 |
060436 |
02/20/12 |
| VIVEROS, JENNY |
72-99222 |
2 |
21.99 |
4282********1135 |
060407 |
02/20/12 |
| WALDROUP, TREVOR |
72-920464 |
2 |
19.99 |
4347********1084 |
060407 |
02/20/12 |
| WEAVER, DAVID |
72-91637 |
2 |
34.99 |
4447********9512 |
020890 |
02/20/12 |
| WIGGINS, ROBIN |
72-923272 |
2 |
9.98 |
5438********6656 |
799818 |
02/20/12 |
| WIGGS, MICHAEL |
72-920584 |
2 |
4.00 |
4282********0020 |
060407 |
02/20/12 |
| WINBIGLER, MARK |
72-923664 |
2 |
9.98 |
4127********1486 |
02021B |
02/20/12 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
004043 |
02/20/12 |
| YONAN, KEENA |
72-91535 |
2 |
35.99 |
4636********2865 |
040436 |
02/20/12 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
03115Z |
02/20/12 |
| YOUSEF MOSHABAD, ROOMI |
72-923305 |
2 |
9.98 |
4494********0925 |
702206 |
02/20/12 |
| YSAIS, YANELL |
72-923203 |
2 |
9.98 |
5403********5324 |
060436 |
02/20/12 |
| ZAPIEN, ANGEL |
72-923281 |
2 |
9.98 |
4460********1006 |
883104 |
02/20/12 |
| ZEPEDA, VIRGINIA |
72-99211 |
2 |
35.99 |
4342********7932 |
807415 |
02/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 49 |
MasterCard |
1075.64 |
| 185 |
Visa |
4200.17 |
| 2 |
Discover |
34.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5345.77 |