Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
001939 |
03/01/13 |
| AGUILAR, SANDY |
3N-006561 |
1 |
5.00 |
4342********5554 |
347781 |
03/01/13 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
4313********9981 |
005753 |
03/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
930036 |
03/01/13 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.00 |
4342********8738 |
320017 |
03/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
02568C |
03/01/13 |
| ANANTA, ARCHANA |
3N-693183463 |
1 |
69.00 |
5466********7981 |
00579Z |
03/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
02535A |
03/01/13 |
| ANDREINE, KELLY SPA MEM |
3N-819866489 |
1 |
109.00 |
4460********2502 |
282755 |
03/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
001820 |
03/01/13 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
4313********0445 |
005751 |
03/01/13 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
160171 |
03/01/13 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
5.00 |
4217********0177 |
180773 |
03/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
13754Z |
03/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
169935 |
03/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
240909 |
03/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
011270 |
03/01/13 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
005736 |
03/01/13 |
| BARNES, JILL |
3N-283490746 |
1 |
100.58 |
4120********9916 |
001902 |
03/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
349174 |
03/01/13 |
| BARTLEY, CAITLIN |
3N-544423142 |
1 |
53.90 |
4266********6677 |
02558B |
03/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001879 |
03/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
005764 |
03/01/13 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
5.00 |
4282********0888 |
090706 |
03/01/13 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********9654 |
005731 |
03/01/13 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
01611C |
03/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
13962Z |
03/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
14310B |
03/01/13 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********1617 |
389921 |
03/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********1173 |
927673 |
03/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
119178 |
03/01/13 |
| BULJABASIC, AIDA |
3N-002209 |
1 |
53.90 |
4815********5007 |
160074 |
03/01/13 |
| CABRAL, SILVIA |
3N-014012 |
1 |
49.50 |
4789********6327 |
030300 |
03/01/13 |
| CARLSON, STEVE |
3N-322497661 |
1 |
53.90 |
4494********5896 |
119834 |
03/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
49.00 |
4492********0524 |
010937 |
03/01/13 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
080706 |
03/01/13 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
136145 |
03/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
028888 |
03/01/13 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
166510 |
03/01/13 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
02541C |
03/01/13 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
99.00 |
4778********9011 |
273014 |
03/01/13 |
| CHON, ELIZA |
3N-507970082 |
1 |
109.00 |
4313********3213 |
005735 |
03/01/13 |
| CLARK, NORA |
3N-003171 |
1 |
5.00 |
4352********9321 |
024941 |
03/01/13 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
510937 |
03/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
141660 |
03/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
180173 |
03/01/13 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4815********7150 |
140379 |
03/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
080706 |
03/01/13 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
030713 |
03/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
050748 |
03/01/13 |
| DEEN, BARBIE |
3N-728684542 |
1 |
53.10 |
4128********1014 |
01569B |
03/01/13 |
| DELLY, SUSAN |
3N-605151962 |
1 |
79.49 |
4356********0948 |
110771 |
03/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
000706 |
03/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
79.00 |
4888********1532 |
005710 |
03/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
53.90 |
3713*******1009 |
151142 |
03/01/13 |
| DUGGAN, LISA |
3N-000979 |
1 |
44.95 |
4815********6293 |
160170 |
03/01/13 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.00 |
4465********9090 |
001822 |
03/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
5.00 |
4640********5910 |
02500B |
03/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
60.48 |
4867********1414 |
080706 |
03/01/13 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
61.96 |
3772*******1008 |
173815 |
03/01/13 |
| EUGENIO, LEI ANNA |
3N-313577642 |
1 |
59.00 |
4794********6926 |
994704 |
03/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
120072 |
03/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
000706 |
03/01/13 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
001833 |
03/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
184119 |
03/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
59.00 |
4147********8287 |
02547C |
03/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
80.26 |
4342********3942 |
388735 |
03/01/13 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********2172 |
130171 |
03/01/13 |
| FIGUEROA, STEPHANIE |
3N-473360575 |
1 |
53.90 |
4342********2988 |
343866 |
03/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
388218 |
03/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001136 |
03/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
54.95 |
4342********5925 |
428456 |
03/01/13 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
5.00 |
4815********3679 |
180873 |
03/01/13 |
| FOURNIER, TANIA |
3N-013220 |
1 |
74.00 |
4500********2893 |
025814 |
03/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
319064 |
03/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
390402 |
03/01/13 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********9207 |
428442 |
03/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
080706 |
03/01/13 |
| GEMO, MICHELLE |
3N-797643426 |
1 |
5.00 |
5107********2520 |
696692 |
03/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
49.50 |
4773********9847 |
050416 |
03/01/13 |
| GILBERT, MESHA |
3N-365859976 |
1 |
99.00 |
4342********0705 |
282757 |
03/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4815********9858 |
160379 |
03/01/13 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
025448 |
03/01/13 |
| GONZALES, CHERYL |
3N-694230710 |
1 |
69.00 |
3772*******1005 |
129144 |
03/01/13 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8060 |
005791 |
03/01/13 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
390403 |
03/01/13 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
49.58 |
4342********3667 |
349161 |
03/01/13 |
| GREGOIRE, KATIE |
3N-006202 |
1 |
59.00 |
4282********8089 |
000706 |
03/01/13 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********4131 |
347775 |
03/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
388731 |
03/01/13 |
| HAMEL, CRYSTAL |
3N-817840898 |
1 |
49.00 |
5403********4468 |
050749 |
03/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
02513B |
03/01/13 |
| HANNA, NEENOS |
3N-013493 |
1 |
49.00 |
4465********3426 |
001068 |
03/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
59.95 |
3713*******6004 |
141606 |
03/01/13 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
005740 |
03/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
000706 |
03/01/13 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
100074 |
03/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
389925 |
03/01/13 |
| HORI, SHION |
3N-424449761 |
1 |
110.74 |
4888********7660 |
005750 |
03/01/13 |
| IGNACIO, MICHEAL |
3N-002707 |
1 |
5.00 |
4337********1282 |
437371 |
03/01/13 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
030304 |
03/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
110079 |
03/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4833********2235 |
090706 |
03/01/13 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********2570 |
02483Z |
03/01/13 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
010706 |
03/01/13 |
| KERANEN, PAIGE |
3N-547153980 |
1 |
79.00 |
4703********2041 |
001105 |
03/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
5.00 |
4342********5734 |
428053 |
03/01/13 |
| KIM, HAN NA |
3N-008155 |
1 |
53.90 |
4217********6813 |
150075 |
03/01/13 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
5175********3074 |
110774 |
03/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
010937 |
03/01/13 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
02476C |
03/01/13 |
| KOZAR, DANIELA |
3N-623089223 |
1 |
59.74 |
4217********2875 |
100975 |
03/01/13 |
| KOZAR, NORBERT |
3N-004597 |
1 |
53.90 |
4346********1128 |
743988 |
03/01/13 |
| KREWAY, KRYSTLE |
3N-995920770 |
1 |
60.48 |
4512********2322 |
025070 |
03/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
320332 |
03/01/13 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
41.94 |
4465********9688 |
001857 |
03/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
170994 |
03/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
140172 |
03/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001859 |
03/01/13 |
| LE, CHRISTINA |
3N-009106 |
1 |
49.20 |
3797*******2007 |
184678 |
03/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
889072 |
03/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
5.00 |
3727*******2002 |
104566 |
03/01/13 |
| LUCAS, CHRISTIE |
3N-876331065 |
1 |
1.16 |
4498********6787 |
025052 |
03/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
5.00 |
4217********9929 |
120871 |
03/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
180976 |
03/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
320015 |
03/01/13 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9278 |
002764 |
03/01/13 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
005749 |
03/01/13 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
5.00 |
5490********0665 |
00105B |
03/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
005757 |
03/01/13 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
63.00 |
4815********0417 |
120375 |
03/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001871 |
03/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
090706 |
03/01/13 |
| MOORE, RUSSELL |
3N-637339062 |
1 |
53.90 |
4054********4218 |
02483B |
03/01/13 |
| MORAN, IRMA |
3N-007232 |
1 |
50.29 |
4815********4236 |
120875 |
03/01/13 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
59.00 |
4003********4330 |
02554B |
03/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
50.00 |
4342********7700 |
320007 |
03/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
344760 |
03/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001369 |
03/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001867 |
03/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4815********4656 |
120073 |
03/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
150117 |
03/01/13 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
273013 |
03/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
388220 |
03/01/13 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
010706 |
03/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
344758 |
03/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
889063 |
03/01/13 |
| PAISLEY, TERRA |
3N-006989 |
1 |
59.00 |
4147********2062 |
01541C |
03/01/13 |
| PALMER, BRUCE |
3N-898400659 |
1 |
59.00 |
3772*******1016 |
134505 |
03/01/13 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4217********9511 |
110072 |
03/01/13 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
195491 |
03/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
49.00 |
4217********8301 |
150174 |
03/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
02508A |
03/01/13 |
| PEREZ, JACKIE |
3N-17616453 |
1 |
109.00 |
4815********1645 |
100674 |
03/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
005794 |
03/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
320330 |
03/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
59.00 |
4815********9023 |
190871 |
03/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
090706 |
03/01/13 |
| PITERO, KRISLYN |
3N-987550330 |
1 |
59.00 |
4342********6293 |
390405 |
03/01/13 |
| POSADAS, VANGIE |
3N-66525585 |
1 |
59.00 |
4476********4320 |
026730 |
03/01/13 |
| PUGRAD, JHOANNA |
3N-267806810 |
1 |
53.90 |
4264********6020 |
005751 |
03/01/13 |
| QUINTANG, YARELI |
3N-90662438 |
1 |
53.90 |
4744********7410 |
130872 |
03/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
344729 |
03/01/13 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
02475D |
03/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
278069 |
03/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
106850 |
03/01/13 |
| REYES, JESSICA |
3N-007540 |
1 |
5.00 |
4431********6491 |
152875 |
03/01/13 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5243********1210 |
001137 |
03/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
59.00 |
4386********4367 |
003074 |
03/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********7068 |
050749 |
03/01/13 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
030303 |
03/01/13 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
79.00 |
4342********6581 |
344747 |
03/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
302299 |
03/01/13 |
| ROSS, RACHEL |
3N-006240 |
1 |
5.00 |
5403********7718 |
050750 |
03/01/13 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4217********9377 |
180072 |
03/01/13 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
79.00 |
4868********8702 |
200809 |
03/01/13 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
000706 |
03/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
130777 |
03/01/13 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
49.00 |
5175********3551 |
B55700 |
03/01/13 |
| SEALY, NATASHA |
3N-879014948 |
1 |
5.00 |
4815********9359 |
130273 |
03/01/13 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
320333 |
03/01/13 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
000706 |
03/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
02510C |
03/01/13 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
02519C |
03/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
428073 |
03/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
14352P |
03/01/13 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
001921 |
03/01/13 |
| SING, ASHLEY |
3N-486991545 |
1 |
49.00 |
4342********7298 |
344742 |
03/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
344751 |
03/01/13 |
| SMITH, MALLORY |
3N-008280 |
1 |
90.42 |
4815********8912 |
190270 |
03/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********8272 |
110272 |
03/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
278732 |
03/01/13 |
| SOLARI, TAMARA |
3N-516457295 |
1 |
53.90 |
4366********8044 |
011940 |
03/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
344736 |
03/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
49.00 |
4815********8960 |
150678 |
03/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
109864 |
03/01/13 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4313********8636 |
005781 |
03/01/13 |
| ST. PIERRE, DENISE |
3N-584371418 |
1 |
71.90 |
4862********9801 |
02529A |
03/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
278727 |
03/01/13 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00183R |
03/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
182979 |
03/01/13 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
02542G |
03/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
486971 |
03/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
344741 |
03/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
278724 |
03/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
390407 |
03/01/13 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
388746 |
03/01/13 |
| TUVERA, MICHELLE |
3N-313646226 |
1 |
69.00 |
3772*******1006 |
132324 |
03/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
5.00 |
4815********1989 |
100077 |
03/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
388216 |
03/01/13 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
02511C |
03/01/13 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
026729 |
03/01/13 |
| VILLA, YVONNE |
3N-014036 |
1 |
49.50 |
4789********7757 |
030301 |
03/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
926283 |
03/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
010935 |
03/01/13 |
| WANG, ELENA |
3N-014051 |
1 |
59.00 |
4259********3368 |
389904 |
03/01/13 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4815********3810 |
160279 |
03/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
000706 |
03/01/13 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4833********1581 |
090706 |
03/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
02538D |
03/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
182457 |
03/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
000706 |
03/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
501070 |
03/01/13 |
| WYATT, BRIANNA |
3N-810249440 |
1 |
49.00 |
4342********7529 |
200821 |
03/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
548161 |
03/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
748164 |
03/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
120479 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1330.86 |
| 22 |
MasterCard |
995.78 |
| 181 |
Visa |
9176.92 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11553.06 |