Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, WENDY |
3N-318004195 |
1 |
110.74 |
4941********3040 |
774774 |
04/01/13 |
| ABBATE, ANTHONY |
3N-008854 |
1 |
0.58 |
3797*******1007 |
164029 |
04/01/13 |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
001530 |
04/01/13 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
647001 |
04/01/13 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
4313********9981 |
035166 |
04/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
708803 |
04/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
04038C |
04/01/13 |
| ANANTA, ARCHANA |
3N-693183463 |
1 |
69.00 |
5466********7981 |
03519Z |
04/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
04035A |
04/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
001564 |
04/01/13 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
4313********0445 |
035190 |
04/01/13 |
| ARREOLA, JESSICA |
3N-009376 |
1 |
80.26 |
4366********7628 |
012815 |
04/01/13 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
49.00 |
4217********1366 |
123612 |
04/01/13 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
49.00 |
4217********0177 |
173115 |
04/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
40930Z |
04/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
183241 |
04/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
712146 |
04/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
012696 |
04/01/13 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
035191 |
04/01/13 |
| BARNES, JILL |
3N-283490746 |
1 |
100.58 |
4120********9916 |
001489 |
04/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
634363 |
04/01/13 |
| BARTLEY, CAITLIN |
3N-544423142 |
1 |
53.90 |
4266********6677 |
04091B |
04/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001359 |
04/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
035163 |
04/01/13 |
| BERNING, KAYLA |
3N-475279492 |
1 |
100.58 |
4736********0999 |
053106 |
04/01/13 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
99.00 |
4282********0888 |
063106 |
04/01/13 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********9654 |
035192 |
04/01/13 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
32732C |
04/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
40735Z |
04/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
41180B |
04/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********1173 |
629724 |
04/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
119527 |
04/01/13 |
| BULJABASIC, AIDA |
3N-002209 |
1 |
53.90 |
4815********5007 |
193112 |
04/01/13 |
| CABRAL, SILVIA |
3N-014012 |
1 |
49.50 |
4789********6327 |
032603 |
04/01/13 |
| CAMARILLO, LISA |
3N-91251665 |
1 |
69.00 |
4217********7282 |
153013 |
04/01/13 |
| CARLSON, STEVE |
3N-322497661 |
1 |
53.90 |
4494********5896 |
482936 |
04/01/13 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.66 |
4342********4019 |
795799 |
04/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
49.00 |
4492********0524 |
012346 |
04/01/13 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
043106 |
04/01/13 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
704494 |
04/01/13 |
| CESENA, ALEENA |
3N-014376 |
1 |
53.90 |
4794********3158 |
553891 |
04/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
005090 |
04/01/13 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
104482 |
04/01/13 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
04019C |
04/01/13 |
| CHON, ELIZA |
3N-507970082 |
1 |
109.00 |
4313********3213 |
035153 |
04/01/13 |
| CIRIVILLERI, JACLYN |
3N-964564287 |
1 |
55.74 |
4342********1402 |
607750 |
04/01/13 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4352********9321 |
040036 |
04/01/13 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
512347 |
04/01/13 |
| CORTEZ, ALEXANDREA |
3N-1032401 |
1 |
59.00 |
4465********3411 |
001547 |
04/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
144731 |
04/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
153414 |
04/01/13 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4815********7150 |
153611 |
04/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
043106 |
04/01/13 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
033050 |
04/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
053135 |
04/01/13 |
| DEEN, BARBIE |
3N-728684542 |
1 |
62.10 |
4128********1014 |
32690B |
04/01/13 |
| DELLY, SUSAN |
3N-605151962 |
1 |
60.47 |
4356********0948 |
143211 |
04/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
033106 |
04/01/13 |
| DEVERA, MARGARITA |
3N-62657722 |
1 |
59.00 |
3767*******2002 |
100819 |
04/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
79.00 |
4888********1532 |
035175 |
04/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
53.90 |
3713*******1009 |
117902 |
04/01/13 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4815********6293 |
163613 |
04/01/13 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
001505 |
04/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
5.00 |
4640********5910 |
04014B |
04/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
61.22 |
4867********1414 |
043106 |
04/01/13 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
59.00 |
3772*******1008 |
186702 |
04/01/13 |
| EUGENIO, LEI ANNA |
3N-313577642 |
1 |
59.00 |
4794********6926 |
553890 |
04/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
163913 |
04/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
043106 |
04/01/13 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
001552 |
04/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
122591 |
04/01/13 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
64.90 |
4342********6172 |
631366 |
04/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
59.00 |
4147********8287 |
04066C |
04/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4342********3942 |
794911 |
04/01/13 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********2172 |
143119 |
04/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
553984 |
04/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001069 |
04/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
54.95 |
4342********5925 |
794154 |
04/01/13 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.00 |
4815********3679 |
113714 |
04/01/13 |
| FOURNIER, TANIA |
3N-013220 |
1 |
70.16 |
4500********2893 |
040762 |
04/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
795813 |
04/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
712908 |
04/01/13 |
| FUENTES, SABRINA |
3N-002851 |
1 |
49.50 |
4342********9207 |
607737 |
04/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
49.50 |
4867********8130 |
053106 |
04/01/13 |
| GARCIA, TERRA |
3N-008700 |
1 |
59.00 |
5178********9782 |
04102Z |
04/01/13 |
| GARMA, COURTNEY |
3N-733671645 |
1 |
53.90 |
4465********9594 |
001521 |
04/01/13 |
| GEMO, MICHELLE |
3N-797643426 |
1 |
49.00 |
5107********2520 |
895010 |
04/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
052754 |
04/01/13 |
| GILBERT, MESHA |
3N-365859976 |
1 |
99.00 |
4342********0705 |
633110 |
04/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4815********9858 |
103114 |
04/01/13 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
040108 |
04/01/13 |
| GONZALES, CHERYL |
3N-694230710 |
1 |
69.00 |
3772*******1005 |
153179 |
04/01/13 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8060 |
035122 |
04/01/13 |
| GRANDSTAFF, KAYLA |
3N-346520775 |
1 |
69.58 |
5287********2191 |
708386 |
04/01/13 |
| GREGOIRE, KATIE |
3N-006202 |
1 |
59.00 |
4282********8089 |
043106 |
04/01/13 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********4131 |
671467 |
04/01/13 |
| HAAS, TAMERA |
3N-611592944 |
1 |
109.00 |
4147********7469 |
001268 |
04/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
607008 |
04/01/13 |
| HAMMONS, STEPHANIE |
3N-011990 |
1 |
0.58 |
4147********0415 |
04007D |
04/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
04087B |
04/01/13 |
| HANNA, NEENOS |
3N-013493 |
1 |
53.90 |
4465********3426 |
001278 |
04/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
59.95 |
3713*******6004 |
144209 |
04/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
053106 |
04/01/13 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
53.90 |
4833********7131 |
043106 |
04/01/13 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
183812 |
04/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
794924 |
04/01/13 |
| HORI, SHION |
3N-424449761 |
1 |
110.74 |
4888********7660 |
035194 |
04/01/13 |
| IGNACIO, MICHEAL |
3N-002707 |
1 |
5.00 |
4337********1282 |
032335 |
04/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
133510 |
04/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4833********2235 |
043106 |
04/01/13 |
| JUNTUNEN, KRISTEN |
3N-502232645 |
1 |
61.96 |
4815********6925 |
173119 |
04/01/13 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
04125Z |
04/01/13 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
49.50 |
5178********2570 |
04084Z |
04/01/13 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
053106 |
04/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********5734 |
606170 |
04/01/13 |
| KIM, HAN NA |
3N-008155 |
1 |
53.90 |
4217********6813 |
153516 |
04/01/13 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
5175********3074 |
113419 |
04/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
012347 |
04/01/13 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
04027C |
04/01/13 |
| KOZAR, DANIELA |
3N-623089223 |
1 |
60.48 |
4217********2875 |
193915 |
04/01/13 |
| KRAJANOWSKI, MICHAEL |
3N-686404089 |
1 |
53.90 |
5466********1232 |
41263P |
04/01/13 |
| KREWAY, KRYSTLE |
3N-995920770 |
1 |
60.48 |
4512********2322 |
040636 |
04/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
553988 |
04/01/13 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4217********4299 |
163912 |
04/01/13 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
19.97 |
4465********9688 |
001543 |
04/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
163828 |
04/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
153712 |
04/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001247 |
04/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
561356 |
04/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
108055 |
04/01/13 |
| LUCAS, CHRISTIE |
3N-876331065 |
1 |
112.48 |
4498********6787 |
040771 |
04/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4217********9929 |
193317 |
04/01/13 |
| MAGNO, MAVIC |
3N-568054104 |
1 |
59.00 |
4815********6422 |
183618 |
04/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
143817 |
04/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
633102 |
04/01/13 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9278 |
011517 |
04/01/13 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
035154 |
04/01/13 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
5.00 |
5490********0665 |
00162B |
04/01/13 |
| MCMILLIN, KEVIN |
3N-199104004 |
1 |
59.00 |
4452********5804 |
007180 |
04/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
035134 |
04/01/13 |
| MCREYNOLDS, SUZANNE |
3N-203619582 |
1 |
53.90 |
4060********5461 |
04005B |
04/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001520 |
04/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
033106 |
04/01/13 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********0044 |
464688 |
04/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
50.80 |
4342********7700 |
794913 |
04/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
599320 |
04/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001600 |
04/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001308 |
04/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4815********4656 |
153010 |
04/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
151191 |
04/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
795800 |
04/01/13 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
063106 |
04/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
606180 |
04/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
561355 |
04/01/13 |
| PAISLEY, TERRA |
3N-006989 |
1 |
59.00 |
4147********2062 |
32621C |
04/01/13 |
| PALMER, BRUCE |
3N-898400659 |
1 |
61.96 |
3772*******1016 |
173219 |
04/01/13 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
129482 |
04/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
49.00 |
4217********8301 |
183113 |
04/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
04125A |
04/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
035166 |
04/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
794145 |
04/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
109.00 |
4815********9023 |
123113 |
04/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
033106 |
04/01/13 |
| PITERO, KRISLYN |
3N-987550330 |
1 |
59.00 |
4342********6293 |
671454 |
04/01/13 |
| POSADAS, VANGIE |
3N-66525585 |
1 |
59.00 |
4476********4320 |
028059 |
04/01/13 |
| PUGRAD, JHOANNA |
3N-267806810 |
1 |
53.90 |
4264********6020 |
035156 |
04/01/13 |
| QUINTANG, YARELI |
3N-90662438 |
1 |
53.90 |
4744********7410 |
133318 |
04/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
634370 |
04/01/13 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
04023D |
04/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
647003 |
04/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
155932 |
04/01/13 |
| REYES, JESSICA |
3N-007540 |
1 |
5.00 |
4431********6491 |
030322 |
04/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
59.00 |
4386********4367 |
003313 |
04/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********7068 |
053133 |
04/01/13 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
032605 |
04/01/13 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
79.00 |
4342********6581 |
599326 |
04/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
712139 |
04/01/13 |
| ROSS, RACHEL |
3N-006240 |
1 |
44.95 |
5403********7718 |
053136 |
04/01/13 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.34 |
4815********5725 |
163019 |
04/01/13 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4217********9377 |
113016 |
04/01/13 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
5.00 |
4868********8702 |
647006 |
04/01/13 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
043106 |
04/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
123515 |
04/01/13 |
| SCISLOWICZ, ADAM |
3N-741122683 |
1 |
59.00 |
4815********2237 |
113418 |
04/01/13 |
| SEALY, NATASHA |
3N-879014948 |
1 |
5.00 |
4815********9359 |
113812 |
04/01/13 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
043106 |
04/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
04081C |
04/01/13 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
04099C |
04/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
647007 |
04/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
40902P |
04/01/13 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
001345 |
04/01/13 |
| SING, ASHLEY |
3N-486991545 |
1 |
5.00 |
4342********7298 |
604253 |
04/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
712148 |
04/01/13 |
| SMITH, MALLORY |
3N-008280 |
1 |
90.42 |
4815********8912 |
173614 |
04/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********8272 |
123019 |
04/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
49.50 |
4342********4694 |
703925 |
04/01/13 |
| SOLARI, TAMARA |
3N-516457295 |
1 |
53.90 |
4366********8044 |
003227 |
04/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
513739 |
04/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********8960 |
103313 |
04/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
101376 |
04/01/13 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4313********8636 |
035173 |
04/01/13 |
| ST. PIERRE, DENISE |
3N-584371418 |
1 |
69.00 |
4862********9801 |
04070A |
04/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.74 |
4868********2907 |
712905 |
04/01/13 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00130R |
04/01/13 |
| SUAREZ, ADRIAN |
3N-392206408 |
1 |
100.58 |
4833********0150 |
063106 |
04/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
131587 |
04/01/13 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
646996 |
04/01/13 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
04058G |
04/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
274741 |
04/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
634360 |
04/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
794919 |
04/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
671455 |
04/01/13 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
633114 |
04/01/13 |
| TRUJILLO, ANNETTE |
3N-009547 |
1 |
50.00 |
5466********3986 |
40652Z |
04/01/13 |
| TUVERA, MICHELLE |
3N-313646226 |
1 |
69.00 |
3772*******1006 |
102280 |
04/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
5.00 |
4815********1989 |
153510 |
04/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
633107 |
04/01/13 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
03983C |
04/01/13 |
| VENCES, LINDA |
3N-010782 |
1 |
39.98 |
4476********3422 |
028058 |
04/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
712417 |
04/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
012348 |
04/01/13 |
| WANG, ELENA |
3N-014051 |
1 |
59.00 |
4259********3368 |
671462 |
04/01/13 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4815********3810 |
183013 |
04/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
033106 |
04/01/13 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4833********1581 |
053106 |
04/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
04033D |
04/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
179338 |
04/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
033106 |
04/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
501013 |
04/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
540547 |
04/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
740547 |
04/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
123517 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1395.24 |
| 24 |
MasterCard |
1195.31 |
| 183 |
Visa |
9746.37 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12386.42 |