Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, STEVE |
S1-5427-000 |
A |
20.00 |
5262********2995 |
284271 |
12/03/12 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
003256 |
12/03/12 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
20.00 |
4342********4731 |
121892 |
12/03/12 |
| AYALA, MARISELA |
S1-4762-000 |
A |
40.00 |
4873********9015 |
937511 |
12/03/12 |
| BACON, DAVID |
S1-3384-000 |
A |
20.00 |
3774*******6952 |
289438 |
12/03/12 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
20.00 |
4160********0143 |
092023 |
12/03/12 |
| BAKER, JOHN |
S1-70134-000 |
A |
20.00 |
5424********4457 |
38703B |
12/03/12 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
5466********4369 |
38202Z |
12/03/12 |
| BARKER, KYLE |
S1-3826-000 |
A |
60.00 |
4313********7305 |
025047 |
12/03/12 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
50.00 |
4313********9739 |
025036 |
12/03/12 |
| BARNETT, NANCIE |
S1-5428-000 |
A |
20.00 |
4147********7266 |
00729C |
12/03/12 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
00778A |
12/03/12 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
20.00 |
3772*******1005 |
106224 |
12/03/12 |
| BECERRA, FRANK |
S1-4104-000 |
A |
20.00 |
4366********7980 |
007816 |
12/03/12 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********6791 |
611245 |
12/03/12 |
| BELLOMY, RHONDA |
S1-4680-000 |
A |
46.00 |
4636********9395 |
026408 |
12/03/12 |
| BELT, LOIS |
S1-3434-000 |
A |
20.00 |
4246********8378 |
00753G |
12/03/12 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
00751D |
12/03/12 |
| BOWDEN, KAREN |
S1-5192-000 |
A |
101.00 |
3772*******1004 |
148615 |
12/03/12 |
| BROWN, GARY |
S1-5290-000 |
A |
70.00 |
5403********3562 |
092024 |
12/03/12 |
| BROWNING, GARRY |
S1-5351-000 |
A |
20.00 |
5480********8389 |
092025 |
12/03/12 |
| BURROW, JEFF |
S1-5382-000 |
A |
40.00 |
4313********9141 |
025084 |
12/03/12 |
| BUSTRILLOS, DINDO |
S1-5393-000 |
A |
270.00 |
4217********6609 |
172905 |
12/03/12 |
| BUTLER, BILL |
S1-1604-000 |
A |
107.00 |
4388********3375 |
00717D |
12/03/12 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
53.00 |
4282********7504 |
042010 |
12/03/12 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
178895 |
12/03/12 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
40.00 |
4833********4111 |
032010 |
12/03/12 |
| CANO, VERONICA |
S1-4319-000 |
A |
75.00 |
4888********6484 |
025095 |
12/03/12 |
| CARO, RUDY |
S1-5430-000 |
A |
46.00 |
4342********3645 |
205162 |
12/03/12 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
00762B |
12/03/12 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
00697C |
12/03/12 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
60.00 |
5332********9204 |
JX7YZT |
12/03/12 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
140.00 |
5187********7075 |
00756B |
12/03/12 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
20.00 |
5403********6720 |
092022 |
12/03/12 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
007497 |
12/03/12 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
20.00 |
4154********2211 |
611248 |
12/03/12 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
025052 |
12/03/12 |
| CLOUGH, BILL |
S1-70193-000 |
A |
138.50 |
5466********0829 |
00756B |
12/03/12 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
15627B |
12/03/12 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
40.00 |
5403********4908 |
565144 |
12/03/12 |
| COMBS, CHRIS |
S1-3572-000 |
A |
20.00 |
4282********2072 |
032010 |
12/03/12 |
| CORDERO, VERONICA |
S1-5444-000 |
A |
20.00 |
4815********3743 |
192209 |
12/03/12 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
00760C |
12/03/12 |
| COTTEL, BRETT |
S1-5338-000 |
A |
65.00 |
3727*******3004 |
143893 |
12/03/12 |
| COUTURE, DOUG |
S1-1458-000 |
A |
103.50 |
5490********4064 |
02501B |
12/03/12 |
| COVER, JIM |
S1-1119-000 |
A |
165.25 |
4003********7436 |
00794D |
12/03/12 |
| COX, JAMES |
S1-5304-000 |
A |
75.00 |
5403********1374 |
092023 |
12/03/12 |
| CURRY, STEVE |
S1-5406-000 |
A |
40.00 |
4282********6540 |
022010 |
12/03/12 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
20.00 |
5490********9114 |
00309B |
12/03/12 |
| DAVIS, JON |
S1-5364-000 |
A |
57.00 |
5403********2866 |
092023 |
12/03/12 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
50.00 |
4636********4544 |
072233 |
12/03/12 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
02506B |
12/03/12 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
20.00 |
3713*******1009 |
137948 |
12/03/12 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
00704D |
12/03/12 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
106.50 |
4147********8652 |
00776C |
12/03/12 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
20.00 |
4636********6010 |
072235 |
12/03/12 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********8078 |
00765C |
12/03/12 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
37897P |
12/03/12 |
| ESSEN, GERALD |
S1-780-000 |
A |
142.00 |
4147********9237 |
025045 |
12/03/12 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
186.00 |
4388********9374 |
00695D |
12/03/12 |
| EUGENIA LEON, MARIA |
S1-5354-000 |
A |
20.00 |
4266********6299 |
00773B |
12/03/12 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
00777C |
12/03/12 |
| EWEN, SANDY |
S1-5274-000 |
A |
20.00 |
4332********2551 |
00781B |
12/03/12 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
20.00 |
5121********7474 |
00331B |
12/03/12 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
60.00 |
5262********8241 |
556526 |
12/03/12 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
142.00 |
4120********4221 |
003220 |
12/03/12 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
124036 |
12/03/12 |
| FISHER, RONALD |
S1-1904-000 |
A |
87.00 |
4266********4410 |
00737B |
12/03/12 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
032010 |
12/03/12 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00308B |
12/03/12 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
55.00 |
4465********7815 |
003439 |
12/03/12 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
20.00 |
4266********0045 |
00733B |
12/03/12 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00300P |
12/03/12 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
181188 |
12/03/12 |
| GARCIA, TECLA |
S1-4521-000 |
A |
70.00 |
5466********9397 |
00712P |
12/03/12 |
| GASSOWAY, SHERMAN |
S1-5347-000 |
A |
50.00 |
4631********8870 |
804231 |
12/03/12 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
00702D |
12/03/12 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
20.00 |
4217********3783 |
112902 |
12/03/12 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
150712 |
12/03/12 |
| GOMEZ, MANUEL |
S1-5420-000 |
A |
65.00 |
4427********4236 |
202563 |
12/03/12 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********3966 |
00714D |
12/03/12 |
| GORNIK, JONATHAN |
S1-5421-000 |
A |
20.00 |
4636********7305 |
026410 |
12/03/12 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
20.00 |
6011********8616 |
00344Q |
12/03/12 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
602336 |
12/03/12 |
| GREER, JERRY |
S1-2797-000 |
A |
107.00 |
5588********7351 |
37855P |
12/03/12 |
| GREGORY, OWEN |
S1-5331-000 |
A |
27.00 |
5403********2719 |
092024 |
12/03/12 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
116.50 |
4388********9995 |
00761D |
12/03/12 |
| GUAJARDO, XAVIER |
S1-4847-000 |
A |
20.00 |
4264********9046 |
025081 |
12/03/12 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
20.00 |
4342********5888 |
167434 |
12/03/12 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
40.00 |
5424********2583 |
38175B |
12/03/12 |
| HAILE, BAILEY |
S1-20014-000 |
A |
222.50 |
4168********6922 |
008973 |
12/03/12 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
23.00 |
4494********3954 |
895819 |
12/03/12 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
109.00 |
3713*******1014 |
107935 |
12/03/12 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
172416 |
12/03/12 |
| HELMS, JESSICA |
S1-5349-000 |
A |
20.00 |
4442********9585 |
088879 |
12/03/12 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
00695D |
12/03/12 |
| HERNANDEZ, GILBERT |
S1-5375-000 |
A |
40.00 |
4282********0747 |
032010 |
12/03/12 |
| HERRERA, MONICA |
S1-5359-000 |
A |
40.00 |
4815********7139 |
172704 |
12/03/12 |
| HILL, DAVID |
S1-70159-000 |
A |
20.00 |
4313********3887 |
025046 |
12/03/12 |
| HOILE, PHILIP |
S1-5307-000 |
A |
81.00 |
3725*******1005 |
113729 |
12/03/12 |
| HOU, ERIC |
S1-70196-000 |
A |
20.00 |
4366********4120 |
000487 |
12/03/12 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00370B |
12/03/12 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
007929 |
12/03/12 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
134.00 |
4046********9500 |
262695 |
12/03/12 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
007842 |
12/03/12 |
| JACQUES, GARY |
S1-5305-000 |
A |
85.00 |
4239********2205 |
716691 |
12/03/12 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
00713C |
12/03/12 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
00725C |
12/03/12 |
| JONES, ROBERT |
S1-3526-000 |
A |
107.00 |
4239********9335 |
716689 |
12/03/12 |
| JORDAN, WELTON |
S1-3977-000 |
A |
65.00 |
4342********9345 |
057340 |
12/03/12 |
| KAIMIS, MICHAEL |
S1-5451-000 |
A |
40.00 |
4635********2877 |
112608 |
12/03/12 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********1276 |
00709D |
12/03/12 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
20.00 |
4217********1740 |
182208 |
12/03/12 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
38244P |
12/03/12 |
| LOPEZ, JOSE |
S1-5447-000 |
A |
20.00 |
4815********3057 |
122007 |
12/03/12 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
20.00 |
4494********2419 |
830004 |
12/03/12 |
| LUTON, COREY |
S1-2145-000 |
A |
20.00 |
5581********6600 |
895497 |
12/03/12 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
102309 |
12/03/12 |
| MARTELL, DAN |
S1-5141-000 |
A |
20.00 |
4635********8447 |
122009 |
12/03/12 |
| MARTINEZ, PETE |
S1-4984-000 |
A |
20.00 |
4282********7422 |
032010 |
12/03/12 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
00770C |
12/03/12 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
148478 |
12/03/12 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
20.00 |
4366********5001 |
005036 |
12/03/12 |
| MCGRATH, JIM |
S1-5292-000 |
A |
75.00 |
4636********9350 |
026409 |
12/03/12 |
| MCKEE, LISA |
S1-0792-000 |
A |
117.00 |
4217********8796 |
132301 |
12/03/12 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
003302 |
12/03/12 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
835958 |
12/03/12 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
123.00 |
3715*******1007 |
134989 |
12/03/12 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
112005 |
12/03/12 |
| MENDOZA, GLORIA |
S1-5442-000 |
A |
20.00 |
5403********0265 |
092024 |
12/03/12 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
143265 |
12/03/12 |
| MINER, THOMAS |
S1-5319-000 |
A |
75.00 |
5109********3060 |
H99578 |
12/03/12 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
092024 |
12/03/12 |
| MORENO, JUAN |
S1-5412-000 |
A |
60.00 |
4282********7843 |
032010 |
12/03/12 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
38105Z |
12/03/12 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
143208 |
12/03/12 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
00762B |
12/03/12 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
40.00 |
4833********2654 |
042010 |
12/03/12 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
00729C |
12/03/12 |
| NOYOLA, JANET |
S1-5372-000 |
A |
40.00 |
4217********5048 |
162508 |
12/03/12 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
38188P |
12/03/12 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
152900 |
12/03/12 |
| OMLIN, SUSAN |
S1-4071-000 |
A |
65.00 |
4332********9364 |
00694B |
12/03/12 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
20.00 |
4833********7914 |
032010 |
12/03/12 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
40.00 |
4460********1608 |
166475 |
12/03/12 |
| OTT, LIESE |
S1-4851-000 |
A |
95.00 |
5458********6917 |
00336Z |
12/03/12 |
| OTTON, SALLY |
S1-3018-000 |
A |
20.00 |
4888********8382 |
025048 |
12/03/12 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
119067 |
12/03/12 |
| PINTO, JOSE |
S1-5386-000 |
A |
20.00 |
4833********3436 |
032010 |
12/03/12 |
| POST, BRADLEY |
S1-1632-000 |
A |
247.00 |
5466********1670 |
37396P |
12/03/12 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4332********6197 |
00692B |
12/03/12 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
20.00 |
5262********4644 |
545684 |
12/03/12 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
003314 |
12/03/12 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
166472 |
12/03/12 |
| RAMOS, MONICA |
S1-5425-000 |
A |
120.00 |
3717*******3005 |
180932 |
12/03/12 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
20.00 |
5329********9443 |
02504Z |
12/03/12 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
20.00 |
5329********9443 |
02505Z |
12/03/12 |
| REY, ELIZABETH |
S1-5422-000 |
A |
20.00 |
4919********9405 |
167456 |
12/03/12 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
20.00 |
3728*******4003 |
108376 |
12/03/12 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
179934 |
12/03/12 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
235.00 |
4791********2215 |
007854 |
12/03/12 |
| RIOS, JOSE |
S1-5450-000 |
A |
20.00 |
4366********1063 |
026972 |
12/03/12 |
| RISEN, STAN |
S1-3607-000 |
A |
81.00 |
4147********5903 |
00777C |
12/03/12 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
00730Z |
12/03/12 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
20.00 |
5403********4570 |
092023 |
12/03/12 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4217********5346 |
182000 |
12/03/12 |
| ROSS, PAMELA |
S1-5376-000 |
A |
80.00 |
5499********7618 |
T5533B |
12/03/12 |
| RUBLE, JAMES |
S1-5348-000 |
A |
20.00 |
5371********7838 |
032010 |
12/03/12 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
042010 |
12/03/12 |
| SAHAGUN, DON |
S1-4450-000 |
A |
20.00 |
4631********7388 |
804228 |
12/03/12 |
| SAINT, BRYAN |
S1-5303-000 |
A |
194.00 |
4465********9339 |
003190 |
12/03/12 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
142603 |
12/03/12 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00331B |
12/03/12 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
20.00 |
4366********2642 |
025165 |
12/03/12 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
00740Z |
12/03/12 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2802 |
804232 |
12/03/12 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
75.00 |
4217********6820 |
192407 |
12/03/12 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00391R |
12/03/12 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
50.00 |
5403********1392 |
092024 |
12/03/12 |
| SMITH, PETER |
S1-815-000 |
A |
80.00 |
5528********6895 |
00714S |
12/03/12 |
| SOSA, EFREN |
S1-5400-000 |
A |
60.00 |
4282********4095 |
052010 |
12/03/12 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
003416 |
12/03/12 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********6249 |
00334B |
12/03/12 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
160932 |
12/03/12 |
| TEEL, SALLY |
S1-4529-000 |
A |
20.00 |
4366********6511 |
000489 |
12/03/12 |
| TORRES, LUIS |
S1-5258-000 |
A |
40.00 |
4494********7015 |
897538 |
12/03/12 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
122308 |
12/03/12 |
| VALDEZ, WILLY |
S1-5431-000 |
A |
40.00 |
5332********4334 |
JX7YWO |
12/03/12 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
50.00 |
4217********4842 |
132401 |
12/03/12 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
75.00 |
4342********7715 |
081774 |
12/03/12 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
60.00 |
5362********8793 |
567646 |
12/03/12 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
055618 |
12/03/12 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
025092 |
12/03/12 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
80.00 |
5312********6783 |
102901 |
12/03/12 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
169040 |
12/03/12 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
009093 |
12/03/12 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00304Z |
12/03/12 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
025015 |
12/03/12 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
326.00 |
4388********7102 |
00710C |
12/03/12 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********0751 |
00762C |
12/03/12 |
| WHITE, KENNETH |
S1-5435-000 |
A |
32.00 |
5438********9314 |
H95272 |
12/03/12 |
| WHITEHEAD-VAN L, SHARON |
S1-5370-000 |
A |
20.00 |
4636********5729 |
026410 |
12/03/12 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********9352 |
003039 |
12/03/12 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
320.00 |
4465********3302 |
003124 |
12/03/12 |
| YOUNG, TAMARA |
S1-5411-000 |
A |
60.00 |
4239********4042 |
716690 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1763.00 |
| 51 |
MasterCard |
3019.00 |
| 129 |
Visa |
8535.75 |
| 3 |
Discover |
173.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13490.75 |