Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
0.58 |
3797*******1007 |
146675 |
02/01/13 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
001689 |
02/01/13 |
| AGUILAR, SANDY |
3N-006561 |
1 |
5.00 |
4342********5554 |
449636 |
02/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
519722 |
02/01/13 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.00 |
4342********8738 |
364925 |
02/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
01326C |
02/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
01338A |
02/01/13 |
| ANDREINE, KELLY SPA MEM |
3N-819866489 |
1 |
110.74 |
4460********2502 |
407165 |
02/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
001627 |
02/01/13 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
4313********0445 |
005021 |
02/01/13 |
| ARNOLD, STACIE |
3N-891611225 |
1 |
50.00 |
4366********1120 |
026891 |
02/01/13 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
110804 |
02/01/13 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
5.00 |
4217********0177 |
130807 |
02/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
67459Z |
02/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
106334 |
02/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
299115 |
02/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
20.00 |
4306********5980 |
014445 |
02/01/13 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
005042 |
02/01/13 |
| BARNES, JILL |
3N-283490746 |
1 |
99.00 |
4120********9916 |
001613 |
02/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
5.00 |
4342********2363 |
299634 |
02/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
49.00 |
4465********6131 |
001697 |
02/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
49.00 |
4888********8508 |
005028 |
02/01/13 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
5.00 |
4282********0888 |
010007 |
02/01/13 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********9654 |
005011 |
02/01/13 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
69588C |
02/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
67528Z |
02/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
67890B |
02/01/13 |
| BRADDOCK, BRIAN |
3N-28292505 |
1 |
59.00 |
4815********3879 |
140406 |
02/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********1173 |
164444 |
02/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
188004 |
02/01/13 |
| BULJABASIC, AIDA |
3N-002209 |
1 |
53.90 |
4815********5007 |
160108 |
02/01/13 |
| CARLSON, STEVE |
3N-322497661 |
1 |
49.00 |
4494********5896 |
665702 |
02/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
49.00 |
4492********0524 |
014120 |
02/01/13 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
020007 |
02/01/13 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
513328 |
02/01/13 |
| CASTREJON, BARBARA |
3N-348213638 |
1 |
99.00 |
4342********1641 |
471142 |
02/01/13 |
| CESENA, ALEENA |
3N-014376 |
1 |
53.90 |
4794********3158 |
509337 |
02/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
016737 |
02/01/13 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
168119 |
02/01/13 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
01294C |
02/01/13 |
| CHON, ELIZA |
3N-507970082 |
1 |
109.00 |
4313********3213 |
005020 |
02/01/13 |
| CLARK, NORA |
3N-003171 |
1 |
5.00 |
4352********9321 |
013345 |
02/01/13 |
| COATES, JENETTE |
3N-007784 |
1 |
49.50 |
4465********2672 |
130502 |
02/01/13 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
514123 |
02/01/13 |
| COON, JOANNE |
3N-013691 |
1 |
5.00 |
4342********2807 |
365339 |
02/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
143871 |
02/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
130908 |
02/01/13 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4815********7150 |
190707 |
02/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
5.00 |
4282********1326 |
030007 |
02/01/13 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
040013 |
02/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
060043 |
02/01/13 |
| DELLY, SUSAN |
3N-605151962 |
1 |
82.43 |
4356********0948 |
180302 |
02/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
030007 |
02/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
79.00 |
4888********1532 |
005086 |
02/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
53.90 |
3713*******1009 |
108280 |
02/01/13 |
| DUGGAN, LISA |
3N-000979 |
1 |
44.95 |
4815********6293 |
100007 |
02/01/13 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
5.00 |
4465********9090 |
001508 |
02/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
99.00 |
4640********5910 |
01254B |
02/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
64.18 |
4867********1414 |
040007 |
02/01/13 |
| EUGENIO, LEI ANNA |
3N-313577642 |
1 |
5.00 |
4794********6926 |
509336 |
02/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
160503 |
02/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
020007 |
02/01/13 |
| FARASSAT, AZIN |
3N-210433312 |
1 |
59.00 |
4460********6948 |
429167 |
02/01/13 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
001660 |
02/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
141722 |
02/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
59.00 |
4147********8287 |
01336C |
02/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4342********3942 |
299635 |
02/01/13 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********2172 |
120602 |
02/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
407158 |
02/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.80 |
5243********4112 |
001727 |
02/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
54.95 |
4342********5925 |
405203 |
02/01/13 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
5.00 |
4815********3679 |
160502 |
02/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
343758 |
02/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
406194 |
02/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
49.50 |
4867********8130 |
040007 |
02/01/13 |
| GARCIA, TERRA |
3N-008700 |
1 |
59.00 |
5178********6840 |
01309Z |
02/01/13 |
| GEMO, MICHELLE |
3N-797643426 |
1 |
53.90 |
5107********2520 |
082674 |
02/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
055717 |
02/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
120307 |
02/01/13 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
013180 |
02/01/13 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
405214 |
02/01/13 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
49.00 |
4342********3667 |
471139 |
02/01/13 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
005031 |
02/01/13 |
| GREGOIRE, KATIE |
3N-006202 |
1 |
59.74 |
4282********8089 |
010007 |
02/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
471696 |
02/01/13 |
| HAMEL, CRYSTAL |
3N-817840898 |
1 |
49.00 |
5403********4468 |
060044 |
02/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
01335B |
02/01/13 |
| HANNA, NEENOS |
3N-013493 |
1 |
53.90 |
4465********3426 |
001705 |
02/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
163515 |
02/01/13 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
005034 |
02/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
020007 |
02/01/13 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
150201 |
02/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
406967 |
02/01/13 |
| HORI, SHION |
3N-424449761 |
1 |
110.74 |
4888********7660 |
005085 |
02/01/13 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
035633 |
02/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
110105 |
02/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
29.95 |
4833********2235 |
010007 |
02/01/13 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********2570 |
01364Z |
02/01/13 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
010007 |
02/01/13 |
| KERANEN, PAIGE |
3N-547153980 |
1 |
79.00 |
4703********2041 |
001510 |
02/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
5.00 |
4342********5734 |
299633 |
02/01/13 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001554 |
02/01/13 |
| KIM, HAN NA |
3N-008155 |
1 |
53.90 |
4217********6813 |
160304 |
02/01/13 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
5175********3074 |
120004 |
02/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
014120 |
02/01/13 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
01341C |
02/01/13 |
| KRAJANOWSKI, MICHAEL |
3N-686404089 |
1 |
53.90 |
5466********1232 |
67417P |
02/01/13 |
| KREWAY, KRYSTLE |
3N-995920770 |
1 |
60.48 |
4512********2322 |
013369 |
02/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
408513 |
02/01/13 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
49.00 |
4217********4299 |
180201 |
02/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
148654 |
02/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
170406 |
02/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001723 |
02/01/13 |
| LAY, GERILYN |
3N-619611760 |
1 |
53.90 |
4147********4388 |
01309C |
02/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
045895 |
02/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
5.00 |
3727*******2002 |
180830 |
02/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
5.00 |
4217********9929 |
190104 |
02/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
190900 |
02/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
408527 |
02/01/13 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9278 |
003623 |
02/01/13 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
005058 |
02/01/13 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
59.00 |
5490********0665 |
00149B |
02/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
005008 |
02/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001719 |
02/01/13 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
010007 |
02/01/13 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
190404 |
02/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
040007 |
02/01/13 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********0798 |
040007 |
02/01/13 |
| MOORE, RUSSELL |
3N-637339062 |
1 |
49.00 |
4054********4218 |
01274B |
02/01/13 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
59.00 |
4003********4330 |
01310B |
02/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
5.00 |
4342********7700 |
408535 |
02/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
343752 |
02/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001084 |
02/01/13 |
| NGUYEN, SONGANH |
3N-384718871 |
1 |
59.00 |
4342********7418 |
449640 |
02/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001666 |
02/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4217********1252 |
130308 |
02/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
100816 |
02/01/13 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
512093 |
02/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
343144 |
02/01/13 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
020007 |
02/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
407162 |
02/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
045899 |
02/01/13 |
| PAISLEY, TERRA |
3N-006989 |
1 |
59.00 |
4147********2062 |
69713C |
02/01/13 |
| PALMER, BRUCE |
3N-898400659 |
1 |
59.74 |
3772*******1016 |
139170 |
02/01/13 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4217********9511 |
190406 |
02/01/13 |
| PAPE, BOB ROBERT |
3N-213798792 |
1 |
0.74 |
3727*******1007 |
147255 |
02/01/13 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
127448 |
02/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
5.00 |
4217********8301 |
140502 |
02/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
01353A |
02/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
005036 |
02/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
449648 |
02/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
59.00 |
4815********9023 |
190403 |
02/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
030007 |
02/01/13 |
| PITERO, KRISLYN |
3N-987550330 |
1 |
59.00 |
4342********6293 |
364046 |
02/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
378050 |
02/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
407169 |
02/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
132954 |
02/01/13 |
| REYES, JESSICA |
3N-007540 |
1 |
5.00 |
4431********6491 |
023304 |
02/01/13 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5243********1210 |
001728 |
02/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
59.00 |
4386********4367 |
004004 |
02/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********7068 |
060044 |
02/01/13 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
035633 |
02/01/13 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
79.00 |
4342********6581 |
378053 |
02/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
405215 |
02/01/13 |
| ROSS, RACHEL |
3N-006240 |
1 |
44.95 |
5403********7718 |
060041 |
02/01/13 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4217********9377 |
180905 |
02/01/13 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
5.00 |
4868********8702 |
364044 |
02/01/13 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
030007 |
02/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
160607 |
02/01/13 |
| SCISLOWICZ, ADAM |
3N-741122683 |
1 |
61.22 |
4815********2237 |
160705 |
02/01/13 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
49.00 |
5175********3551 |
B64995 |
02/01/13 |
| SEALY, NATASHA |
3N-879014948 |
1 |
5.00 |
4815********9359 |
150701 |
02/01/13 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
408205 |
02/01/13 |
| SET, DESAREA |
3N-012684 |
1 |
94.00 |
4282********6577 |
010007 |
02/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
01286C |
02/01/13 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
01329C |
02/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
430594 |
02/01/13 |
| SHARGHI, FARAH |
3N-672720850 |
1 |
5.00 |
4867********1269 |
030007 |
02/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
67431P |
02/01/13 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
001514 |
02/01/13 |
| SING, ASHLEY |
3N-486991545 |
1 |
53.90 |
4342********7298 |
343138 |
02/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
516110 |
02/01/13 |
| SMITH, MALLORY |
3N-008280 |
1 |
90.42 |
4815********8912 |
140800 |
02/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********4614 |
170603 |
02/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
49.50 |
4342********4694 |
408525 |
02/01/13 |
| SOLARI, TAMARA |
3N-516457295 |
1 |
49.00 |
4366********8044 |
014594 |
02/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
259023 |
02/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********8960 |
130404 |
02/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
163358 |
02/01/13 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4313********8636 |
005098 |
02/01/13 |
| ST. PIERRE, DENISE |
3N-584371418 |
1 |
70.16 |
4862********9801 |
01296A |
02/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
471694 |
02/01/13 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00122R |
02/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
115819 |
02/01/13 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
429812 |
02/01/13 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
01259G |
02/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
329101 |
02/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
406966 |
02/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
364932 |
02/01/13 |
| TITOVA, NINA |
3N-922101832 |
1 |
49.00 |
4147********2161 |
69615C |
02/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
430591 |
02/01/13 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
299632 |
02/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
5.00 |
4815********1989 |
160502 |
02/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
364936 |
02/01/13 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
01357C |
02/01/13 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
030145 |
02/01/13 |
| VILLA, YVONNE |
3N-014036 |
1 |
49.50 |
4789********7757 |
035636 |
02/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
520695 |
02/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
014122 |
02/01/13 |
| WANG, ELENA |
3N-014051 |
1 |
59.00 |
4259********3368 |
299643 |
02/01/13 |
| WEST, ROB |
3N-011478 |
1 |
59.00 |
4815********3810 |
150304 |
02/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
020007 |
02/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
01349D |
02/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
107642 |
02/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
030007 |
02/01/13 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
406195 |
02/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
601000 |
02/01/13 |
| WYATT, BRIANNA |
3N-810249440 |
1 |
49.00 |
4342********7529 |
299099 |
02/01/13 |
| YANG, ALLINA |
3N-242125300 |
1 |
49.00 |
4147********2229 |
005041 |
02/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
557455 |
02/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
757456 |
02/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.94 |
4217********1238 |
160001 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1089.76 |
| 23 |
MasterCard |
1183.33 |
| 177 |
Visa |
8666.89 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10989.48 |