Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, WENDY |
3N-318004195 |
1 |
110.74 |
4941********3040 |
939628 |
05/01/13 |
| ABBATE, ANTHONY |
3N-008854 |
1 |
203.25 |
3797*******2005 |
186805 |
05/01/13 |
| AGANBEGOVIC, MIRELA |
3N-011224 |
1 |
53.90 |
4251********1190 |
001246 |
05/01/13 |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
001271 |
05/01/13 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
802886 |
05/01/13 |
| AKIN, TULIN |
3N-012934 |
1 |
5.00 |
4313********9981 |
025226 |
05/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
667799 |
05/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
07161C |
05/01/13 |
| AMARAL, MIKE |
3N-23469956 |
1 |
59.00 |
5403********6201 |
052239 |
05/01/13 |
| ANANTA, ARCHANA |
3N-693183463 |
1 |
5.00 |
5466********7981 |
02529Z |
05/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
07282A |
05/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
50.29 |
4465********2018 |
001269 |
05/01/13 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
142821 |
05/01/13 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
100.58 |
4217********0177 |
172725 |
05/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
28206Z |
05/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
106476 |
05/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
668665 |
05/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
012161 |
05/01/13 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
025290 |
05/01/13 |
| BARNES, JILL |
3N-283490746 |
1 |
100.58 |
4120********9916 |
001200 |
05/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
627150 |
05/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
49.00 |
4465********6131 |
001261 |
05/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
025266 |
05/01/13 |
| BERNING, KAYLA |
3N-475279492 |
1 |
100.58 |
4736********0999 |
092206 |
05/01/13 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
99.00 |
4282********0888 |
002206 |
05/01/13 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
49.00 |
4264********9654 |
025286 |
05/01/13 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
29882C |
05/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
27955Z |
05/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
27858B |
05/01/13 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********1617 |
866552 |
05/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********1173 |
202581 |
05/01/13 |
| BRIN, VALERIE |
3N-009432 |
1 |
53.90 |
5524********8250 |
07196P |
05/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
134172 |
05/01/13 |
| BULJABASIC, AIDA |
3N-002209 |
1 |
49.00 |
4815********5007 |
132628 |
05/01/13 |
| CABRAL, SILVIA |
3N-014012 |
1 |
49.50 |
4789********6327 |
031626 |
05/01/13 |
| CAMARILLO, LISA |
3N-91251665 |
1 |
69.00 |
4217********7282 |
162822 |
05/01/13 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.00 |
4342********4019 |
826117 |
05/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
53.90 |
4492********0524 |
011800 |
05/01/13 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
012206 |
05/01/13 |
| CARTY, SEAN |
3N-929004907 |
1 |
53.90 |
4432********6601 |
005604 |
05/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
004388 |
05/01/13 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
169979 |
05/01/13 |
| CHON, ELIZA |
3N-507970082 |
1 |
109.00 |
4313********3213 |
025277 |
05/01/13 |
| CIRIVILLERI, JACLYN |
3N-964564287 |
1 |
53.76 |
4342********1402 |
952950 |
05/01/13 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
511801 |
05/01/13 |
| CORTEZ, ALEXANDREA |
3N-1032401 |
1 |
59.00 |
4465********3411 |
001255 |
05/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
189216 |
05/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
152623 |
05/01/13 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
25.00 |
4815********7150 |
192028 |
05/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
082206 |
05/01/13 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
032145 |
05/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
36.53 |
5403********1074 |
052238 |
05/01/13 |
| DEEN, BARBIE |
3N-728684542 |
1 |
62.10 |
4128********1014 |
29798B |
05/01/13 |
| DELLY, SUSAN |
3N-605151962 |
1 |
60.47 |
4356********0948 |
172729 |
05/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
002206 |
05/01/13 |
| DEVERA, MARGARITA |
3N-62657722 |
1 |
59.00 |
3767*******2002 |
162774 |
05/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
79.00 |
4888********1532 |
025235 |
05/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
53.90 |
3713*******1009 |
155144 |
05/01/13 |
| DUBELLE, JOLENE |
3N-009789 |
1 |
53.90 |
5108********2894 |
052241 |
05/01/13 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
001195 |
05/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
5.00 |
4640********5910 |
07220B |
05/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
62.70 |
4867********1414 |
012206 |
05/01/13 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
59.00 |
3772*******1008 |
178072 |
05/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
102820 |
05/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
002206 |
05/01/13 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
001302 |
05/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
164917 |
05/01/13 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
64.90 |
4342********6172 |
762887 |
05/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
5.00 |
4147********8287 |
07171C |
05/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4342********3942 |
913048 |
05/01/13 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********2172 |
102626 |
05/01/13 |
| FIGUEROA, STEPHANIE |
3N-473360575 |
1 |
5.00 |
4342********2988 |
625081 |
05/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
952075 |
05/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001025 |
05/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
952939 |
05/01/13 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.86 |
4815********3679 |
172624 |
05/01/13 |
| FOURNIER, TANIA |
3N-013220 |
1 |
5.00 |
4500********2893 |
073054 |
05/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
802883 |
05/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
913040 |
05/01/13 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********9207 |
775079 |
05/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
012206 |
05/01/13 |
| GARCIA, TERRA |
3N-008700 |
1 |
60.48 |
5178********9782 |
07196Z |
05/01/13 |
| GARMA, COURTNEY |
3N-733671645 |
1 |
53.90 |
4465********9594 |
001330 |
05/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
051852 |
05/01/13 |
| GILBERT, MESHA |
3N-365859976 |
1 |
99.00 |
4342********0705 |
625072 |
05/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4815********9858 |
122926 |
05/01/13 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
072526 |
05/01/13 |
| GLEITSMANN, KELLY |
3N-004120 |
1 |
53.90 |
4815********6714 |
112323 |
05/01/13 |
| GONZALES, CHERYL |
3N-694230710 |
1 |
69.00 |
3772*******1005 |
180878 |
05/01/13 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8060 |
025264 |
05/01/13 |
| GRANDSTAFF, KAYLA |
3N-346520775 |
1 |
69.00 |
5287********2191 |
204249 |
05/01/13 |
| GRAY, STEPHANIE |
3N-62466736 |
1 |
59.00 |
4342********9027 |
668251 |
05/01/13 |
| GREGOIRE, KATIE |
3N-006202 |
1 |
59.74 |
4282********8089 |
012206 |
05/01/13 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********4131 |
951373 |
05/01/13 |
| HAAS, TAMERA |
3N-611592944 |
1 |
109.00 |
4147********7469 |
001252 |
05/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
826119 |
05/01/13 |
| HAMMONS, STEPHANIE |
3N-011990 |
1 |
0.58 |
4147********0415 |
07252C |
05/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
07240B |
05/01/13 |
| HANNA, NEENOS |
3N-013493 |
1 |
49.00 |
4465********3426 |
001241 |
05/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
59.95 |
3713*******6004 |
145461 |
05/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
082206 |
05/01/13 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
53.90 |
4833********7131 |
082206 |
05/01/13 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
182228 |
05/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
816840 |
05/01/13 |
| HORI, SHION |
3N-424449761 |
1 |
5.00 |
4888********7660 |
025208 |
05/01/13 |
| IGNACIO, MICHEAL |
3N-002707 |
1 |
53.90 |
4337********1282 |
614661 |
05/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
182325 |
05/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4833********2235 |
012206 |
05/01/13 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
07275Z |
05/01/13 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
49.50 |
5178********2570 |
07186Z |
05/01/13 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
082206 |
05/01/13 |
| KELLER, JIM |
3N-669874601 |
1 |
58.19 |
5371********8834 |
082206 |
05/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********5734 |
745341 |
05/01/13 |
| KIM, HAN NA |
3N-008155 |
1 |
53.90 |
4217********6813 |
122026 |
05/01/13 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
5175********3074 |
122922 |
05/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
011799 |
05/01/13 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
07225C |
05/01/13 |
| KOZAR, DANIELA |
3N-623089223 |
1 |
59.00 |
4217********2875 |
122520 |
05/01/13 |
| KOZAR, NORBERT |
3N-004597 |
1 |
53.90 |
4346********1128 |
908945 |
05/01/13 |
| KREWAY, KRYSTLE |
3N-995920770 |
1 |
60.48 |
4512********2322 |
072355 |
05/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
627134 |
05/01/13 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4217********4299 |
132825 |
05/01/13 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
19.97 |
4465********9688 |
001308 |
05/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
142603 |
05/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
132029 |
05/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001312 |
05/01/13 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.80 |
3797*******2007 |
189726 |
05/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
120730 |
05/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
121105 |
05/01/13 |
| LUCAS, CHRISTIE |
3N-876331065 |
1 |
110.74 |
4498********6787 |
071707 |
05/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4815********2522 |
122223 |
05/01/13 |
| MAGNO, MAVIC |
3N-568054104 |
1 |
59.00 |
4815********6422 |
142020 |
05/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
112429 |
05/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
826116 |
05/01/13 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
29.95 |
5462********9278 |
007332 |
05/01/13 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
025219 |
05/01/13 |
| MATTOS, JOHN |
3N-007844 |
1 |
53.90 |
4347********5934 |
082206 |
05/01/13 |
| MATTOS, KAREN |
3N-007843 |
1 |
50.80 |
4347********5934 |
002206 |
05/01/13 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
64.00 |
5490********0665 |
00129B |
05/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
54.95 |
4800********3649 |
025263 |
05/01/13 |
| MCREYNOLDS, SUZANNE |
3N-203619582 |
1 |
53.90 |
4060********5461 |
07246B |
05/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001245 |
05/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
092206 |
05/01/13 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********8310 |
082206 |
05/01/13 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********0044 |
773330 |
05/01/13 |
| MULVANY, AMY |
3N-483314508 |
1 |
53.90 |
4815********3758 |
132621 |
05/01/13 |
| MURPHY, ERIN |
3N-601179221 |
1 |
53.90 |
4342********2176 |
951366 |
05/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
50.80 |
4342********7700 |
951368 |
05/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
816837 |
05/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001812 |
05/01/13 |
| NGUYEN, TRINH |
3N-895554897 |
1 |
53.90 |
4610********7432 |
092206 |
05/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001290 |
05/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4815********4656 |
142820 |
05/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
191813 |
05/01/13 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
27.50 |
4778********7559 |
152328 |
05/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
5.00 |
4873********9624 |
952070 |
05/01/13 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
54.95 |
5155********7908 |
092206 |
05/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
913046 |
05/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
120731 |
05/01/13 |
| PANION, LESLIE |
3N-009076 |
1 |
98.00 |
4815********9387 |
182621 |
05/01/13 |
| PAPE, BOB ROBERT |
3N-213798792 |
1 |
59.00 |
3727*******1007 |
164877 |
05/01/13 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
100672 |
05/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
53.90 |
4217********8301 |
132120 |
05/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
07205A |
05/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
025248 |
05/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
5.00 |
4342********7490 |
626214 |
05/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
109.00 |
4815********9023 |
162026 |
05/01/13 |
| PETERSON, LORI |
3N-013793 |
1 |
39.50 |
4427********2109 |
369856 |
05/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
082206 |
05/01/13 |
| PIOJO, BERNADETTE |
3N-575553298 |
1 |
85.91 |
4815********8563 |
172122 |
05/01/13 |
| PITERO, KRISLYN |
3N-987550330 |
1 |
59.00 |
4342********6293 |
952940 |
05/01/13 |
| POSADAS, VANGIE |
3N-66525585 |
1 |
59.00 |
4476********4320 |
019287 |
05/01/13 |
| PUGRAD, JHOANNA |
3N-267806810 |
1 |
53.90 |
4264********6020 |
025272 |
05/01/13 |
| PUSCH, SHANNON |
3N-149088242 |
1 |
110.74 |
5444********9184 |
586928 |
05/01/13 |
| QUINTANA, YARELI |
3N-90662438 |
1 |
53.90 |
4744********7410 |
122928 |
05/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
816842 |
05/01/13 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
07210D |
05/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
626208 |
05/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
139196 |
05/01/13 |
| REYES, JESSICA |
3N-007540 |
1 |
27.50 |
4431********6491 |
575814 |
05/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
59.00 |
4386********4367 |
003224 |
05/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********7068 |
052241 |
05/01/13 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
031625 |
05/01/13 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
79.00 |
4342********6581 |
952946 |
05/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
866559 |
05/01/13 |
| ROSS, RACHEL |
3N-006240 |
1 |
5.00 |
5403********7718 |
052241 |
05/01/13 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4217********9377 |
192228 |
05/01/13 |
| SANCHEZ, DEANNA |
3N-383816071 |
1 |
79.98 |
5107********7300 |
758034 |
05/01/13 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
49.00 |
4868********8702 |
627132 |
05/01/13 |
| SAYERS, SUSIE |
3N-259805172 |
1 |
53.90 |
4789********6965 |
031626 |
05/01/13 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
012206 |
05/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
102325 |
05/01/13 |
| SCISLOWICZ, ADAM |
3N-741122683 |
1 |
59.00 |
4815********2237 |
192421 |
05/01/13 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
49.00 |
5175********3551 |
B57192 |
05/01/13 |
| SEALY, NATASHA |
3N-879014948 |
1 |
5.74 |
4815********9359 |
142821 |
05/01/13 |
| SET, DESAREA |
3N-012684 |
1 |
89.00 |
4282********6577 |
002206 |
05/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
07190C |
05/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
775087 |
05/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
27733P |
05/01/13 |
| SHONE, AMANDA |
3N-482106003 |
1 |
100.58 |
4342********5063 |
775085 |
05/01/13 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
79.00 |
4465********5878 |
001178 |
05/01/13 |
| SING, ASHLEY |
3N-486991545 |
1 |
5.00 |
4342********7298 |
743336 |
05/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
773522 |
05/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********8272 |
162124 |
05/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
50.29 |
4342********4694 |
762894 |
05/01/13 |
| SOLARI, TAMARA |
3N-516457295 |
1 |
49.00 |
4366********8044 |
027823 |
05/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
911578 |
05/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********8960 |
172126 |
05/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
188699 |
05/01/13 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4313********8636 |
025225 |
05/01/13 |
| SOUZA, GEORGE |
3N-007706 |
1 |
50.81 |
6011********5187 |
00146R |
05/01/13 |
| SQUIERS, NICK |
3N-012067 |
1 |
53.90 |
4347********5993 |
002206 |
05/01/13 |
| ST. PIERRE, DENISE |
3N-584371418 |
1 |
69.00 |
4862********9801 |
07199A |
05/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.74 |
4868********2907 |
772548 |
05/01/13 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00116R |
05/01/13 |
| SUAREZ, ADRIAN |
3N-392206408 |
1 |
100.58 |
4833********0150 |
092206 |
05/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
103138 |
05/01/13 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
911572 |
05/01/13 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
07157G |
05/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
814434 |
05/01/13 |
| TAYLOR, DEBBIE |
3N-29348673 |
1 |
69.00 |
4417********0098 |
07156B |
05/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
625080 |
05/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
668664 |
05/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4342********9412 |
802882 |
05/01/13 |
| TRUJILLO, ANNETTE |
3N-009547 |
1 |
50.00 |
5466********3986 |
28039Z |
05/01/13 |
| TUVERA, MICHELLE |
3N-313646226 |
1 |
5.00 |
3772*******1006 |
111340 |
05/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
112724 |
05/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
772554 |
05/01/13 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
07188C |
05/01/13 |
| VENCES, LINDA |
3N-010782 |
1 |
39.98 |
4476********3422 |
019285 |
05/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
4833********2968 |
002206 |
05/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
011800 |
05/01/13 |
| WANG, ELENA |
3N-014051 |
1 |
59.00 |
4259********3368 |
866554 |
05/01/13 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4815********3810 |
122725 |
05/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
082206 |
05/01/13 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4833********1581 |
092206 |
05/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********4822 |
07150D |
05/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
184146 |
05/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
082206 |
05/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
501022 |
05/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
539653 |
05/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
739652 |
05/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
172421 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1581.75 |
| 27 |
MasterCard |
1366.81 |
| 189 |
Visa |
10004.81 |
| 2 |
Discover |
100.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13053.68 |