Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMIAN, DAVID |
MT-005025 |
2 |
20.00 |
4217********6478 |
006490 |
01/30/12 |
| ADAMS, JULIE |
MT-007332 |
2 |
50.00 |
5491********1906 |
03030T |
01/30/12 |
| AGHAMALIAN, MEDIK |
MT-001505 |
2 |
50.00 |
5466********7599 |
63444Z |
01/30/12 |
| AGUINO, CEDRICK |
MT-001450 |
2 |
25.00 |
4342********1940 |
546645 |
01/30/12 |
| AKOPYAN, ARMENUI |
MT-001508 |
2 |
25.00 |
4366********5008 |
019694 |
01/30/12 |
| ALFONSO, MARISOL |
MT-004631 |
2 |
25.00 |
4217********6829 |
006490 |
01/30/12 |
| ANDERSON, DANA |
MT-008796 |
2 |
29.00 |
4342********0017 |
609289 |
01/30/12 |
| ANDERSON, ROSALIE |
MT-000765 |
2 |
25.00 |
4867********6433 |
014909 |
01/30/12 |
| ANDREWS, MARK |
MT-008889 |
2 |
15.00 |
4862********8820 |
07062A |
01/30/12 |
| ANDREWS, MICHAEL |
MT-008888 |
2 |
15.00 |
4888********0610 |
04582B |
01/30/12 |
| ASULIN, AVI |
MT-002197 |
2 |
27.00 |
4282********0468 |
014909 |
01/30/12 |
| BAKER, DEE |
MT-000227 |
2 |
20.00 |
3727*******4008 |
162860 |
01/30/12 |
| BALAN, ALICE |
MT-008839 |
2 |
50.00 |
3772*******2003 |
180650 |
01/30/12 |
| BALCH, JOAO |
MT-001170 |
2 |
25.00 |
4282********4280 |
024909 |
01/30/12 |
| BANNATZ, WAYNE |
MT-008824 |
2 |
29.00 |
4217********6257 |
006490 |
01/30/12 |
| BARON, ROSS |
MT-002688 |
2 |
45.00 |
4217********1608 |
006490 |
01/30/12 |
| BAUTISTA, EDGAR |
MT-008007 |
2 |
25.00 |
4217********2897 |
006490 |
01/30/12 |
| BECKER, GLENN |
MT-003682 |
2 |
22.00 |
4342********7472 |
609632 |
01/30/12 |
| BEER, GERALD |
MT-004992 |
2 |
20.00 |
4873********4820 |
545944 |
01/30/12 |
| BENAVIDEZ, SYLVIA |
MT-005112 |
2 |
30.00 |
4342********9052 |
546651 |
01/30/12 |
| BENITEZ, ARQUIMEDEZ |
MT-008914 |
2 |
15.00 |
4217********5708 |
006490 |
01/30/12 |
| BERTHEOLA, DALE |
MT-005290 |
2 |
35.00 |
4282********8957 |
024909 |
01/30/12 |
| BIANCHI, JUSTIN |
MT-001614 |
2 |
25.00 |
4217********5736 |
006490 |
01/30/12 |
| BISHOP, GREG |
MT-007236 |
2 |
15.00 |
4217********1885 |
006490 |
01/30/12 |
| BLAINE, CHRISTIAN |
MT-007397 |
2 |
25.00 |
4217********7263 |
006490 |
01/30/12 |
| BLISS, JAMES |
MT-000420 |
2 |
25.00 |
4868********3909 |
711152 |
01/30/12 |
| BOUCHER, DAVID |
MT-005024 |
2 |
35.00 |
5424********1695 |
63750P |
01/30/12 |
| BRAMMER, KYLE |
MT-008825 |
2 |
15.00 |
4011********8534 |
003812 |
01/30/12 |
| BRAULT, JOHN |
MT-003947 |
2 |
25.00 |
4460********3604 |
546654 |
01/30/12 |
| BROWN, LISA |
MT-008837 |
2 |
25.00 |
4465********9779 |
064730 |
01/30/12 |
| BUSCEMI, PAUL |
MT-003399 |
2 |
27.00 |
4282********5026 |
024909 |
01/30/12 |
| BUTLER, ROBERT |
MT-000859 |
2 |
50.00 |
3772*******1008 |
103441 |
01/30/12 |
| BUTTERMILCH, ROBERT |
MT-000158 |
2 |
29.00 |
4888********1844 |
04586B |
01/30/12 |
| CALDERON, JOSE |
MT-008793 |
2 |
25.00 |
5403********7460 |
084902 |
01/30/12 |
| CAPECE, JOSEPH |
MT-004878 |
2 |
25.00 |
5178********9302 |
795154 |
01/30/12 |
| CARRILLO, RITA |
MT-000570 |
2 |
25.00 |
5178********0407 |
07066Z |
01/30/12 |
| CAVIN, JOSH |
MT-008936 |
2 |
15.00 |
4217********8125 |
006490 |
01/30/12 |
| CHARLES, JEFFREY |
MT-008011 |
2 |
25.00 |
4217********2449 |
006490 |
01/30/12 |
| CHAVEZ, JUAN |
MT-004726 |
2 |
25.00 |
4003********2489 |
07066B |
01/30/12 |
| CHAVEZ, STEVE |
MT-008848 |
2 |
30.00 |
4342********5819 |
546656 |
01/30/12 |
| CHIRKOV, VADIM |
MT-008906 |
2 |
25.00 |
5108********9761 |
084903 |
01/30/12 |
| CHYMBOR, MATTHEW |
MT-000926 |
2 |
25.00 |
5312********3180 |
164494 |
01/30/12 |
| CLARKSON, JENNIFER |
MT-001569 |
2 |
25.00 |
4282********3318 |
024909 |
01/30/12 |
| COLTON, BRAD |
MT-004181 |
2 |
25.00 |
4282********5480 |
024909 |
01/30/12 |
| CONNER, ERIC |
MT-005468 |
2 |
20.00 |
4217********7592 |
006490 |
01/30/12 |
| CONNOR, DARBY |
MT-001077 |
2 |
25.00 |
4282********5479 |
024909 |
01/30/12 |
| COOPER, REBECCA |
MT-001230 |
2 |
25.00 |
5490********7446 |
04584B |
01/30/12 |
| CORTEZ, MAURICO |
MT-004484 |
2 |
20.00 |
4254********7404 |
000532 |
01/30/12 |
| CROTZER, DENISE |
MT-008797 |
2 |
15.00 |
4282********0236 |
024909 |
01/30/12 |
| CURCURUTO, ADELE |
MT-000001 |
2 |
31.00 |
4366********9472 |
020752 |
01/30/12 |
| CURRIE, WILLIAM |
MT-001617 |
2 |
15.00 |
4460********8836 |
516281 |
01/30/12 |
| DAMATTO-MOREIRA, LIDIA |
MT-008833 |
2 |
15.00 |
5403********5993 |
660460 |
01/30/12 |
| DAVOODMASSIHI, RAMINA |
MT-001280 |
2 |
25.00 |
4217********9108 |
006490 |
01/30/12 |
| DEAN, KEVIN |
MT-004026 |
2 |
22.50 |
5466********7074 |
64223P |
01/30/12 |
| DENHARDT, JOSH |
MT-003808 |
2 |
25.00 |
5465********5880 |
H87468 |
01/30/12 |
| DICKE, BRIAN |
MT-001492 |
2 |
25.00 |
4867********7838 |
034909 |
01/30/12 |
| DOUNG, JOHN |
MT-000756 |
2 |
25.00 |
4282********3058 |
034909 |
01/30/12 |
| DUARTE, NANCY |
MT-000537 |
2 |
25.00 |
4888********9205 |
04589A |
01/30/12 |
| DUBOIS, NORBERT |
MT-008891 |
2 |
15.00 |
4342********3514 |
645268 |
01/30/12 |
| DUBON, LUIGI |
MT-001570 |
2 |
25.00 |
5312********1768 |
006490 |
01/30/12 |
| ELLIS, STEPHEN |
MT-001344 |
2 |
25.00 |
4492********2666 |
024379 |
01/30/12 |
| EMBREY, AUSTIN |
MT-001169 |
2 |
25.00 |
5187********1086 |
03069B |
01/30/12 |
| EMERY, AMBER |
MT-001277 |
2 |
25.00 |
4492********9410 |
094859 |
01/30/12 |
| ENGELMAN, ALEX |
MT-001653 |
2 |
15.00 |
6011********7730 |
03022R |
01/30/12 |
| ENNIS, JOHNATHAN |
MT-001436 |
2 |
25.00 |
4492********9827 |
094859 |
01/30/12 |
| ESPINOZA, ISAI |
MT-004742 |
2 |
25.00 |
3772*******1013 |
100234 |
01/30/12 |
| EWING, SPENCER |
MT-001603 |
2 |
25.00 |
4635********2955 |
124197 |
01/30/12 |
| FELCHLIN, IAN |
MT-000226 |
2 |
25.00 |
4411********4004 |
034909 |
01/30/12 |
| FELIPE, SAM |
MT-005220 |
2 |
20.00 |
4802********3868 |
070861 |
01/30/12 |
| FERRELL, NATHAN |
MT-001019 |
2 |
25.00 |
3767*******1000 |
188003 |
01/30/12 |
| FILICE, PETER |
MT-007470 |
2 |
25.00 |
5513********8704 |
064914 |
01/30/12 |
| FLEISHMAN, ERIC |
MT-004638 |
2 |
30.00 |
5466********5527 |
64487P |
01/30/12 |
| FLOWERS, EDWUND |
MT-001605 |
2 |
25.00 |
5581********3235 |
155479 |
01/30/12 |
| FORAN, TOM |
MT-8649 |
2 |
15.00 |
5580********9967 |
356817 |
01/30/12 |
| FORSTER, FREDDA |
MT-001510 |
2 |
15.00 |
4366********4327 |
029410 |
01/30/12 |
| FOTTER, JASON |
MT-005418 |
2 |
29.00 |
6011********4786 |
03033R |
01/30/12 |
| FOX, ZACHARY |
MT-004740 |
2 |
35.00 |
4862********4421 |
07090A |
01/30/12 |
| FRIEDMAN, ANNA |
MT-000292 |
2 |
50.00 |
3772*******1007 |
151716 |
01/30/12 |
| GALIEOTE, DANIEL |
MT-001295 |
2 |
25.00 |
4800********0746 |
04583A |
01/30/12 |
| GARCIA, HECTOR |
MT-004455 |
2 |
20.00 |
4217********3744 |
006490 |
01/30/12 |
| GARCIA, MARIBEL |
MT-001564 |
2 |
50.00 |
4282********3023 |
034909 |
01/30/12 |
| GARI, GINA |
MT-004823 |
2 |
25.00 |
4313********3282 |
04585C |
01/30/12 |
| GEMSER, KEVIN |
MT-8706 |
2 |
25.00 |
4403********4858 |
827093 |
01/30/12 |
| GIACALONE, JOHNNY |
MT-001640 |
2 |
45.00 |
3767*******1010 |
182986 |
01/30/12 |
| GILLIAN, FRANCIS |
MT-008940 |
2 |
15.00 |
4342********7744 |
645973 |
01/30/12 |
| GILLIOZ, VINCENT |
MT-000824 |
2 |
25.00 |
4474********1168 |
064711 |
01/30/12 |
| GOLDSTEIN, SETH |
MT-001496 |
2 |
25.00 |
3727*******4004 |
129186 |
01/30/12 |
| GONZALEZ, MARIA |
MT-001554 |
2 |
25.00 |
4217********2305 |
006490 |
01/30/12 |
| GOODMAN, MARK |
MT-005514 |
2 |
29.00 |
4366********1567 |
023330 |
01/30/12 |
| GRACIA, MARTII |
MT-001563 |
2 |
50.00 |
4427********6639 |
034909 |
01/30/12 |
| GREER, CHELSEA |
MT-008788 |
2 |
25.00 |
4744********4074 |
194299 |
01/30/12 |
| GUIMON, JOHN |
MT-001416 |
2 |
25.00 |
4342********1124 |
609650 |
01/30/12 |
| HANNAH, JOSHUA |
MT-001503 |
2 |
25.00 |
4899********9449 |
044256 |
01/30/12 |
| HARLEY, IRENE |
MT-008962 |
2 |
25.00 |
5466********3293 |
64765P |
01/30/12 |
| HARMON, ANN |
MT-001359 |
2 |
25.00 |
4305********0380 |
07101B |
01/30/12 |
| HARVEY MD, THOMAS |
MT-005414 |
2 |
25.00 |
4856********9043 |
030388 |
01/30/12 |
| HAYES, BRYAN |
MT-001549 |
2 |
25.00 |
4282********4068 |
034909 |
01/30/12 |
| HEIDENREICH, EMMALOU |
MT-001489 |
2 |
25.00 |
4217********4687 |
006490 |
01/30/12 |
| HEITKAMP, MICHAEL |
MT-008847 |
2 |
15.00 |
4342********0742 |
546660 |
01/30/12 |
| HERLONG, KATRINA |
MT-001561 |
2 |
25.00 |
5466********7254 |
37349Z |
01/30/12 |
| HERNANDEZ, ROLANDO |
MT-005289 |
2 |
15.00 |
4342********5396 |
645278 |
01/30/12 |
| HICKEY, WILLIAM |
MT-004536 |
2 |
35.00 |
4060********1359 |
07063B |
01/30/12 |
| HOLLAND, STACY |
MT-000776 |
2 |
15.00 |
4868********9506 |
578790 |
01/30/12 |
| HOLMES, JASON |
MT-003060 |
2 |
25.00 |
5178********1682 |
926177 |
01/30/12 |
| HOSHINO, KOJI |
MT-001212 |
2 |
25.00 |
3761*******3012 |
101846 |
01/30/12 |
| HUBBELL, WILLIAM |
MT-004059 |
2 |
29.00 |
4217********4186 |
006490 |
01/30/12 |
| HUBBLE, STEVEN |
MT-008819 |
2 |
15.00 |
4403********2047 |
600223 |
01/30/12 |
| HUKLE, MICHAEL |
MT-008014 |
2 |
25.00 |
5287********4012 |
044909 |
01/30/12 |
| HUMAN, LISA |
MT-007315 |
2 |
20.00 |
4282********0588 |
044909 |
01/30/12 |
| IDRISSI, MIA |
MT-001234 |
2 |
50.00 |
4474********4449 |
064711 |
01/30/12 |
| IRWIN, STEVE |
MT-005277 |
2 |
45.00 |
4873********6417 |
546664 |
01/30/12 |
| JACOBSON, SAMANTHA |
MT-008890 |
2 |
25.00 |
4403********4272 |
526562 |
01/30/12 |
| JARAMILLO, GILBERT |
MT-001411 |
2 |
25.00 |
5409********7891 |
926183 |
01/30/12 |
| JARBOE, THOMAS |
MT-000920 |
2 |
25.00 |
4217********5980 |
006490 |
01/30/12 |
| JENSEN, VERN |
MT-000586 |
2 |
25.00 |
4060********4600 |
07073B |
01/30/12 |
| JONESON, TED |
MT-001478 |
2 |
25.00 |
3739*******3006 |
120488 |
01/30/12 |
| JOY, BRIAN |
MT-008790 |
2 |
15.00 |
3715*******3001 |
199473 |
01/30/12 |
| KAIN, MATTHEW |
MT-001292 |
2 |
25.00 |
4256********4642 |
104999 |
01/30/12 |
| KAKLAMANOS, ANTHONY |
MT-001281 |
2 |
25.00 |
4873********0807 |
688361 |
01/30/12 |
| KAKLAMANOS, MARGIE |
MT-000910 |
2 |
25.00 |
4873********0807 |
711160 |
01/30/12 |
| KAPLUN, MARK |
MT-008924 |
2 |
25.00 |
4313********1275 |
04583C |
01/30/12 |
| KARAPETIAN, NAIRI |
MT-008917 |
2 |
10.00 |
5262********7096 |
669078 |
01/30/12 |
| KEARNS, JOHN |
MT-004569 |
2 |
25.00 |
5424********3427 |
65112B |
01/30/12 |
| KERNAGHAN, JEFF |
MT-000664 |
2 |
25.00 |
4342********5923 |
652442 |
01/30/12 |
| KESHISHYAN, ANITA |
MT-001571 |
2 |
25.00 |
4342********9942 |
645286 |
01/30/12 |
| KHIL, LEEKYOUNG |
MT-007417 |
2 |
60.00 |
4147********4731 |
80039C |
01/30/12 |
| KIM, JHON |
MT-8728 |
2 |
15.00 |
5178********6675 |
925236 |
01/30/12 |
| KLIESCH, PATRICK |
MT-008806 |
2 |
15.00 |
4217********3938 |
006490 |
01/30/12 |
| KOEHLER, CURTIS |
MT-001011 |
2 |
25.00 |
4266********7802 |
07154B |
01/30/12 |
| KOOMER, MICHAEL |
MT-002256 |
2 |
20.00 |
4388********9338 |
07153C |
01/30/12 |
| KRIKORIAN, ANDRE |
MT-000378 |
2 |
25.00 |
3772*******1013 |
192399 |
01/30/12 |
| KUROKAWA, JAMES |
MT-008805 |
2 |
25.00 |
5178********8943 |
07127Z |
01/30/12 |
| LAMB, EMILY |
MT-001560 |
2 |
25.00 |
4474********4131 |
064712 |
01/30/12 |
| LANE, HAYDON |
MT-001220 |
2 |
25.00 |
4802********2610 |
003380 |
01/30/12 |
| LAUGHLIN, MICHELE |
MT-001474 |
2 |
50.00 |
4403********7015 |
526566 |
01/30/12 |
| LAVARES, VINCENT |
MT-007278 |
2 |
15.00 |
4465********5007 |
006490 |
01/30/12 |
| LE, JOHN |
MT-001414 |
2 |
25.00 |
3717*******2004 |
105078 |
01/30/12 |
| LEANDADO, DANTE |
MT-001378 |
2 |
25.00 |
3743*******5915 |
839121 |
01/30/12 |
| LEON, ERICA |
MT-001446 |
2 |
25.00 |
4636********2784 |
420772 |
01/30/12 |
| LEVY, LISA |
MT-8725 |
2 |
15.00 |
4366********2277 |
023334 |
01/30/12 |
| LILLY, ADRIAN |
MT-001434 |
2 |
25.00 |
4802********5807 |
071332 |
01/30/12 |
| LOFFREDO, NELLA |
MT-000533 |
2 |
25.00 |
3730*******1003 |
178530 |
01/30/12 |
| LOPEZ, CARLOS |
MT-001618 |
2 |
25.00 |
4039********4622 |
000126 |
01/30/12 |
| LOVEN, GARY |
MT-004180 |
2 |
25.00 |
5140********1396 |
07114Z |
01/30/12 |
| LOZANO, MATTHEW |
MT-001516 |
2 |
25.00 |
4342********9541 |
608357 |
01/30/12 |
| LUCIO, LAURA |
MT-001035 |
2 |
50.00 |
4342********1844 |
688362 |
01/30/12 |
| MACKENZIE, ANDY |
MT-001558 |
2 |
25.00 |
4217********9494 |
006490 |
01/30/12 |
| MANOUKI, ARTHUR |
MT-000899 |
2 |
25.00 |
5262********4409 |
672553 |
01/30/12 |
| MARDANI, NATHALIE |
MT-008849 |
2 |
25.00 |
4217********8769 |
006490 |
01/30/12 |
| MARION, MATT |
MT-001439 |
2 |
25.00 |
4282********5829 |
054909 |
01/30/12 |
| MARKARIAN, KAREN |
MT-007247 |
2 |
25.00 |
4313********0027 |
04581C |
01/30/12 |
| MARTIN, JADE |
MT-008998 |
2 |
25.00 |
5491********4849 |
991729 |
01/30/12 |
| MARTINEZ, ANTHONY |
MT-005440 |
2 |
25.00 |
4465********3713 |
006490 |
01/30/12 |
| MCCREA, ALEXANDER |
MT-001610 |
2 |
25.00 |
5438********1611 |
238490 |
01/30/12 |
| MCCULLOUGH, ANGELA |
MT-007369 |
2 |
25.00 |
4867********1775 |
054909 |
01/30/12 |
| MCKILLOP, TIFFANY |
MT-000783 |
2 |
25.00 |
4403********9142 |
412319 |
01/30/12 |
| MCPARTLAN, JAMES |
MT-007225 |
2 |
25.00 |
5410********3912 |
37975P |
01/30/12 |
| MEDINA, JESSICA |
MT-008821 |
2 |
15.00 |
4403********4461 |
326939 |
01/30/12 |
| MERCHANT, KENNETH |
MT-007249 |
2 |
25.00 |
4342********5433 |
609670 |
01/30/12 |
| MEZA, DANNY |
MT-004652 |
2 |
25.00 |
4306********0294 |
031249 |
01/30/12 |
| MILES, CHRISTOPHER |
MT-003935 |
2 |
27.00 |
5262********8620 |
675055 |
01/30/12 |
| MILLER, JAN |
MT-001085 |
2 |
25.00 |
5581********6735 |
991744 |
01/30/12 |
| MILLS, KAYCEE |
MT-001229 |
2 |
25.00 |
4744********8460 |
114096 |
01/30/12 |
| MIX, DEVON |
MT-001412 |
2 |
25.00 |
5403********3777 |
675333 |
01/30/12 |
| MOLINA, JONATHAN |
MT-008986 |
2 |
15.00 |
4217********7364 |
006490 |
01/30/12 |
| MONSELL, JORDAN |
MT-000778 |
2 |
25.00 |
4217********6044 |
006490 |
01/30/12 |
| MONTEMAYOR, JOSEFINA |
MT-007112 |
2 |
29.00 |
4317********6220 |
526571 |
01/30/12 |
| MONTI, ANNA |
MT-003879 |
2 |
25.00 |
4259********3740 |
546671 |
01/30/12 |
| MORALES, JOSE |
MT-008915 |
2 |
15.00 |
4117********3370 |
114097 |
01/30/12 |
| MOTT, CHRIS |
MT-007222 |
2 |
25.00 |
4282********6011 |
054909 |
01/30/12 |
| MOUND, JAIMEE |
MT-008817 |
2 |
15.00 |
4342********6387 |
578803 |
01/30/12 |
| MURTHA, DANIEL |
MT-004677 |
2 |
27.00 |
4635********3433 |
006490 |
01/30/12 |
| NAGLE, JOHN |
MT-000670 |
2 |
25.00 |
4147********3419 |
04597C |
01/30/12 |
| NASSIF, WILLIAM |
MT-001157 |
2 |
25.00 |
3767*******2006 |
146431 |
01/30/12 |
| NEWMAN, DREW |
MT-001274 |
2 |
25.00 |
4217********6415 |
006490 |
01/30/12 |
| NEWMAN, MATTHEW |
MT-004928 |
2 |
41.00 |
5524********4580 |
030058 |
01/30/12 |
| NIBLICK, ANDREW |
MT-000956 |
2 |
25.00 |
4366********0820 |
020761 |
01/30/12 |
| NICHEA, DARIO |
MT-000900 |
2 |
25.00 |
4217********0452 |
006490 |
01/30/12 |
| NIEMEYER, LANETTE L |
MT-8732 |
2 |
15.00 |
5262********5551 |
676723 |
01/30/12 |
| NITOIU, TANIA |
MT-000547 |
2 |
25.00 |
4003********7934 |
07161B |
01/30/12 |
| NOBLE, ALEX |
MT-008813 |
2 |
15.00 |
4282********6690 |
054909 |
01/30/12 |
| NORTH, RALPH |
MT-004084 |
2 |
29.00 |
4366********6816 |
002701 |
01/30/12 |
| O NEILL, STEPHEN |
MT-001639 |
2 |
25.00 |
5325********1125 |
030472 |
01/30/12 |
| OH, JOSEPH |
MT-003785 |
2 |
15.00 |
4264********7698 |
04594A |
01/30/12 |
| OHANESSIAN, VARANT |
MT-000374 |
2 |
25.00 |
4873********4314 |
545964 |
01/30/12 |
| OOI, CHUNWEI |
MT-001520 |
2 |
25.00 |
4744********8570 |
114190 |
01/30/12 |
| ORTIZ, JUAN |
MT-008990 |
2 |
15.00 |
4282********6752 |
064909 |
01/30/12 |
| ORTIZ, LUIS |
MT-000753 |
2 |
25.00 |
4282********6437 |
064909 |
01/30/12 |
| PARROT, SCOTT |
MT-008827 |
2 |
15.00 |
4342********2392 |
644446 |
01/30/12 |
| PAULSEN, ALYCIA |
MT-008798 |
2 |
15.00 |
4342********1488 |
546676 |
01/30/12 |
| PENNINGTON, GARY |
MT-002919 |
2 |
25.00 |
4317********8913 |
827111 |
01/30/12 |
| PFAFF, DESTIN |
MT-001559 |
2 |
25.00 |
3723*******1000 |
190153 |
01/30/12 |
| PHILLIPS, CHRISTOPHER |
MT-001158 |
2 |
25.00 |
3731*******1031 |
186639 |
01/30/12 |
| PRADO, CHARLES |
MT-009002 |
2 |
15.00 |
4366********2910 |
020762 |
01/30/12 |
| QUINTANILLA, JUAN |
MT-005359 |
2 |
20.00 |
4342********3123 |
546783 |
01/30/12 |
| RABER, THOMAS |
MT-005083 |
2 |
20.00 |
4873********8850 |
645995 |
01/30/12 |
| RAMOS, REUVEN |
MT-001049 |
2 |
25.00 |
4282********3135 |
064909 |
01/30/12 |
| RANDOL, HOWARD |
MT-000580 |
2 |
25.00 |
3725*******1001 |
149869 |
01/30/12 |
| RAY, DAVID |
MT-001575 |
2 |
25.00 |
4282********2973 |
064909 |
01/30/12 |
| REID, JOEL |
MT-004548 |
2 |
35.00 |
4388********5152 |
07207C |
01/30/12 |
| RESENDIZ, ERIK |
MT-000843 |
2 |
25.00 |
5178********5301 |
07183Z |
01/30/12 |
| RIGGINS, RORY |
MT-001556 |
2 |
25.00 |
4744********4602 |
134297 |
01/30/12 |
| RIVERA, JAMES |
MT-007064 |
2 |
25.00 |
4282********7254 |
064909 |
01/30/12 |
| ROBERTS, SCOTT |
MT-009006 |
2 |
25.00 |
4366********8254 |
031191 |
01/30/12 |
| ROMERO, YAHAIRA |
MT-005380 |
2 |
25.00 |
4282********9782 |
064909 |
01/30/12 |
| ROSALES, ROBERTO |
MT-005374 |
2 |
25.00 |
4217********5282 |
006490 |
01/30/12 |
| ROSALES, SANDY |
MT-008834 |
2 |
15.00 |
4282********9765 |
064909 |
01/30/12 |
| RUDAS, MARIA |
MT-005377 |
2 |
25.00 |
4266********3407 |
07186C |
01/30/12 |
| RUIZ, MICHAEL |
MT-000410 |
2 |
25.00 |
3715*******1005 |
149245 |
01/30/12 |
| SAADATI, CYRUS |
MT-000851 |
2 |
15.00 |
4342********3355 |
618943 |
01/30/12 |
| SALCEDO, BERTILA |
MT-008856 |
2 |
15.00 |
3731*******1003 |
107260 |
01/30/12 |
| SANCHEZ, ALFONSO |
MT-000577 |
2 |
25.00 |
4259********7060 |
644450 |
01/30/12 |
| SANCHEZ, JAZZMEN |
MT-001239 |
2 |
25.00 |
4217********2816 |
006490 |
01/30/12 |
| SANTILLANO, JAIME |
MT-008809 |
2 |
29.00 |
4217********0569 |
006490 |
01/30/12 |
| SAROUKHANIAN, ALINA |
MT-001619 |
2 |
25.00 |
4266********0529 |
07216B |
01/30/12 |
| SAXE, MATTHEW |
MT-007224 |
2 |
25.00 |
4342********4898 |
609328 |
01/30/12 |
| SCHIFF, MICHAEL |
MT-004439 |
2 |
25.00 |
4342********5310 |
609679 |
01/30/12 |
| SCHWARTZ, KATHERINE |
MT-000754 |
2 |
50.00 |
5466********3130 |
66266Z |
01/30/12 |
| SCULLY, JOHN |
MT-001444 |
2 |
25.00 |
4147********0226 |
07216C |
01/30/12 |
| SEMSEN, DANIEL |
MT-000826 |
2 |
25.00 |
4227********4089 |
07218B |
01/30/12 |
| SETTIPANE, JACK |
MT-008818 |
2 |
25.00 |
4888********1058 |
04596B |
01/30/12 |
| SHAPIRO, BRIAN |
MT-003904 |
2 |
20.00 |
6011********7887 |
03073R |
01/30/12 |
| SHIPP, DARIUS |
MT-001616 |
2 |
25.00 |
4342********4001 |
609332 |
01/30/12 |
| SHVARTZMAN, ETHAN |
MT-001600 |
2 |
50.00 |
4873********8120 |
575428 |
01/30/12 |
| SILBERG, TIMOTHY |
MT-008991 |
2 |
15.00 |
4120********6985 |
030509 |
01/30/12 |
| SIMMONS, MARY |
MT-000639 |
2 |
25.00 |
4317********5392 |
326951 |
01/30/12 |
| SINGER, STEVEN |
MT-005411 |
2 |
25.00 |
4873********8203 |
652447 |
01/30/12 |
| SLOCUM, LINDA |
MT-001601 |
2 |
25.00 |
5466********7598 |
66377Z |
01/30/12 |
| SOL, FRANK |
MT-000384 |
2 |
25.00 |
4342********2186 |
645306 |
01/30/12 |
| SOLIS, CESAR |
MT-000671 |
2 |
50.00 |
5407********2105 |
R7208Z |
01/30/12 |
| STURROCK, WALT |
MT-000743 |
2 |
25.00 |
3715*******8010 |
103808 |
01/30/12 |
| SULEJMAN, OLGIERD |
MT-008466 |
2 |
25.00 |
5490********7696 |
04591B |
01/30/12 |
| SURARITH, RATANACHAI |
MT-008836 |
2 |
15.00 |
4282********8001 |
074909 |
01/30/12 |
| SWARTZ, CHRISTINA |
MT-8714 |
2 |
25.00 |
4282********3854 |
074909 |
01/30/12 |
| TAPIA, MELISSA |
MT-001432 |
2 |
15.00 |
4282********4529 |
074909 |
01/30/12 |
| TEDFORD, DERRICK |
MT-001362 |
2 |
20.00 |
4271********9623 |
089043 |
01/30/12 |
| TENORIO, MONICA |
MT-001631 |
2 |
15.00 |
4282********7936 |
074909 |
01/30/12 |
| TEUSCHER, BLAKE |
MT-005274 |
2 |
15.00 |
3717*******1017 |
160302 |
01/30/12 |
| THOMAS, JAMIE |
MT-007384 |
2 |
25.00 |
4873********4628 |
547690 |
01/30/12 |
| THURMAN, CALLIE |
MT-001374 |
2 |
25.00 |
4868********5515 |
608365 |
01/30/12 |
| TIRADO, SARAH |
MT-001221 |
2 |
25.00 |
4342********0494 |
609687 |
01/30/12 |
| TOLENTINO, RHED |
MT-001449 |
2 |
25.00 |
4282********6743 |
074909 |
01/30/12 |
| TOME, GREGG |
MT-001555 |
2 |
25.00 |
4352********7222 |
194594 |
01/30/12 |
| TONE, MARGO |
MT-005244 |
2 |
25.00 |
4217********9093 |
006490 |
01/30/12 |
| TORRICO, ANGELICA |
MT-000558 |
2 |
25.00 |
4342********7634 |
609690 |
01/30/12 |
| TRAVERS, SCOTT |
MT-005185 |
2 |
15.00 |
4465********7598 |
03052A |
01/30/12 |
| TURNER, JUSTIN |
MT-8724 |
2 |
15.00 |
4217********3127 |
006490 |
01/30/12 |
| TYLER, DYLAN |
MT-001236 |
2 |
25.00 |
4474********8059 |
064714 |
01/30/12 |
| VALDEZ, PETER |
MT-007313 |
2 |
25.00 |
4217********5728 |
006490 |
01/30/12 |
| VALENCIA, PEPITO |
MT-007054 |
2 |
15.00 |
4802********0917 |
072088 |
01/30/12 |
| VASQUEZ, YESIKA |
MT-008993 |
2 |
15.00 |
4342********9212 |
545973 |
01/30/12 |
| VAZQUEZ, DAVID |
MT-008855 |
2 |
25.00 |
4306********9146 |
031252 |
01/30/12 |
| VEST, AMY |
MT-007323 |
2 |
25.00 |
4147********9547 |
07215C |
01/30/12 |
| VILA, JESUS |
MT-001163 |
2 |
25.00 |
4282********7907 |
074909 |
01/30/12 |
| VILLALON, RAMIRO |
MT-003751 |
2 |
31.00 |
4465********1210 |
064735 |
01/30/12 |
| VOICU, VASILE |
MT-000583 |
2 |
25.00 |
4217********6928 |
006490 |
01/30/12 |
| VOLLSTEDT, SHANE |
MT-005420 |
2 |
25.00 |
4465********0269 |
03054B |
01/30/12 |
| WELLINGTON, TERRA |
MT-003687 |
2 |
22.00 |
5262********3398 |
685480 |
01/30/12 |
| WHITE, KAYLEIGH |
MT-001289 |
2 |
25.00 |
5312********4181 |
006490 |
01/30/12 |
| WHITE, WILL |
MT-009014 |
2 |
50.00 |
4266********4922 |
07250B |
01/30/12 |
| WHITENER, JOHN |
MT-004664 |
2 |
20.00 |
5140********5231 |
07189Z |
01/30/12 |
| WILE, ELIZABETH |
MT-001415 |
2 |
25.00 |
4342********3511 |
516300 |
01/30/12 |
| WILLIAMS, ALI |
MT-008994 |
2 |
25.00 |
4282********1314 |
074909 |
01/30/12 |
| WILLIAMS, TERESA |
MT-004224 |
2 |
20.00 |
4147********3186 |
07223C |
01/30/12 |
| WRIGHT, CHRISTOPHER |
MT-007210 |
2 |
25.00 |
4888********0737 |
04597B |
01/30/12 |
| WYSS, AMANDA |
MT-008807 |
2 |
25.00 |
4730********7674 |
412338 |
01/30/12 |
| YAEGER, MATT |
MT-000973 |
2 |
25.00 |
5582********5097 |
07253Z |
01/30/12 |
| YOUNG, DANIELLE |
MT-000674 |
2 |
25.00 |
6011********7133 |
03087R |
01/30/12 |
| ZAPAROLLI, JORGE |
MT-001636 |
2 |
20.00 |
4217********3539 |
006490 |
01/30/12 |
| ZELIG, DENA |
MT-005487 |
2 |
15.00 |
4867********7005 |
074909 |
01/30/12 |
| ZHON, JAMIE |
MT-008835 |
2 |
15.00 |
3725*******5002 |
145862 |
01/30/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
650.00 |
| 47 |
MasterCard |
1242.50 |
| 196 |
Visa |
4792.00 |
| 4 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6773.50 |