Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, WENDY |
3N-318004195 |
1 |
110.74 |
4941********3040 |
280834 |
07/01/13 |
| ABBATE, ANTHONY |
3N-008854 |
1 |
50.16 |
3797*******2005 |
197816 |
07/01/13 |
| AGANBEGOVIC, MIRELA |
3N-011224 |
1 |
53.90 |
4251********1190 |
001879 |
07/01/13 |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
001465 |
07/01/13 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
277704 |
07/01/13 |
| AKIN, TULIN |
3N-012934 |
1 |
5.00 |
4313********9981 |
035068 |
07/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
643752 |
07/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
01671C |
07/01/13 |
| AMARAL, MIKE |
3N-23469956 |
1 |
59.00 |
5403********8638 |
053054 |
07/01/13 |
| ANANTA, ARCHANA |
3N-693183463 |
1 |
5.00 |
5466********7981 |
03505Z |
07/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
01629A |
07/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
50.29 |
4465********2018 |
001803 |
07/01/13 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
4815********9470 |
193315 |
07/01/13 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4815********1405 |
193711 |
07/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
90984Z |
07/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
109622 |
07/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
278498 |
07/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
012658 |
07/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
341363 |
07/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001873 |
07/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
035026 |
07/01/13 |
| BERNING, KAYLA |
3N-475279492 |
1 |
99.58 |
4736********0999 |
043006 |
07/01/13 |
| BESIC, ARMIN |
3N-381641756 |
1 |
53.90 |
4342********4956 |
130418 |
07/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
90581Z |
07/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
90303B |
07/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
5.00 |
5262********1173 |
301270 |
07/01/13 |
| BRIN, VALERIE |
3N-009432 |
1 |
53.90 |
5524********8250 |
01629P |
07/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
127320 |
07/01/13 |
| CABRAL, SILVIA |
3N-014012 |
1 |
49.50 |
4789********1470 |
033039 |
07/01/13 |
| CALVILLO, ALEXIS |
3N-795131262 |
1 |
53.90 |
4366********9893 |
016139 |
07/01/13 |
| CAMARILLO, LISA |
3N-91251665 |
1 |
70.74 |
4352********0486 |
017335 |
07/01/13 |
| CARPIO, STELLA |
3N-250404167 |
1 |
80.98 |
4342********4019 |
129714 |
07/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
49.00 |
4492********0524 |
012267 |
07/01/13 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
063006 |
07/01/13 |
| CARTY, SEAN |
3N-929004907 |
1 |
53.90 |
4432********6601 |
026427 |
07/01/13 |
| CASTILLO, TANYA |
3N-438587035 |
1 |
53.90 |
5178********2975 |
01665Z |
07/01/13 |
| CELINO, SHALEEN |
3N-347804093 |
1 |
69.00 |
4342********2220 |
278495 |
07/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********3694 |
016143 |
07/01/13 |
| CHAVEZ, ERICA |
3N-013912 |
1 |
55.13 |
4815********1652 |
133617 |
07/01/13 |
| CIRIVILLERI, JACLYN |
3N-964564287 |
1 |
5.00 |
4342********1402 |
051667 |
07/01/13 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4352********9321 |
017086 |
07/01/13 |
| CORTEZ, ALEXANDREA |
3N-1032401 |
1 |
59.00 |
4465********3411 |
001857 |
07/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
162080 |
07/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
173005 |
07/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
043006 |
07/01/13 |
| DAVIS, SAMANTHA |
3N-65281423 |
1 |
60.48 |
4217********2372 |
133419 |
07/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
053057 |
07/01/13 |
| DELLY, SUSAN |
3N-605151962 |
1 |
6.86 |
4356********0948 |
113107 |
07/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
053006 |
07/01/13 |
| DEVERA, MARGARITA |
3N-62657722 |
1 |
59.00 |
3767*******2002 |
141684 |
07/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
035067 |
07/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
5.00 |
3713*******1009 |
163232 |
07/01/13 |
| DUBELLE, JOLENE |
3N-009789 |
1 |
53.90 |
5108********2894 |
053055 |
07/01/13 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.00 |
4465********9090 |
001921 |
07/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
100.58 |
4640********5910 |
01620B |
07/01/13 |
| DUPUY, ALLISON |
3N-238610971 |
1 |
53.90 |
4888********0658 |
035003 |
07/01/13 |
| EBSON, COLETTE |
3N-253625371 |
1 |
90.42 |
4833********6528 |
033006 |
07/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
61.96 |
4867********1414 |
043006 |
07/01/13 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
5.00 |
3772*******1008 |
107676 |
07/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
113708 |
07/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
053006 |
07/01/13 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
5.00 |
4465********4562 |
001910 |
07/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
144664 |
07/01/13 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
64.90 |
4342********6172 |
009487 |
07/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
5.00 |
4147********8287 |
01683C |
07/01/13 |
| FERRICK, JESSICA |
3N-006547 |
1 |
50.80 |
4342********6386 |
129719 |
07/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
80.26 |
4342********7741 |
341367 |
07/01/13 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********2172 |
103716 |
07/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
278493 |
07/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001879 |
07/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
341078 |
07/01/13 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.00 |
4815********6811 |
153508 |
07/01/13 |
| FORS, MICHAEL |
3N-903681555 |
1 |
64.90 |
4867********5867 |
043006 |
07/01/13 |
| FOURNIER, TANIA |
3N-013220 |
1 |
69.00 |
4500********2893 |
017026 |
07/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
009485 |
07/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
54.95 |
4342********0532 |
278468 |
07/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4833********1434 |
053006 |
07/01/13 |
| GARCIA, TERRA |
3N-008700 |
1 |
59.74 |
5178********9782 |
01713Z |
07/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
052654 |
07/01/13 |
| GILBERT, MESHA |
3N-365859976 |
1 |
99.00 |
4342********0705 |
095377 |
07/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
143408 |
07/01/13 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
016492 |
07/01/13 |
| GLEITSMANN, KELLY |
3N-004120 |
1 |
53.90 |
4815********6714 |
183508 |
07/01/13 |
| GONZALES, NESTOR |
3N-254358251 |
1 |
80.26 |
4386********4108 |
003305 |
07/01/13 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8060 |
035099 |
07/01/13 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
1.16 |
4342********3667 |
050767 |
07/01/13 |
| GRAY, STEPHANIE |
3N-62466736 |
1 |
62.70 |
4342********9027 |
341079 |
07/01/13 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********4326 |
428682 |
07/01/13 |
| HAAS, TAMERA |
3N-611592944 |
1 |
109.00 |
4147********7469 |
001916 |
07/01/13 |
| HALLIDAY, LUCILIA |
3N-631851747 |
1 |
53.90 |
5129********6777 |
057497 |
07/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
128971 |
07/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
01691B |
07/01/13 |
| HANNA, NEENOS |
3N-013493 |
1 |
49.00 |
4465********3426 |
001821 |
07/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
180404 |
07/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
033006 |
07/01/13 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
53.90 |
4833********7131 |
073006 |
07/01/13 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
143300 |
07/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
200697 |
07/01/13 |
| HRISTODORESSCU, SIMONA |
3N-251683422 |
1 |
38.00 |
4266********9983 |
01619B |
07/01/13 |
| IGNACIO, MICHEAL |
3N-002707 |
1 |
53.90 |
4337********1282 |
830044 |
07/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
133704 |
07/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
29.95 |
4833********2235 |
043006 |
07/01/13 |
| JUNTUNEN, KRISTEN |
3N-502232645 |
1 |
59.00 |
4888********3256 |
035031 |
07/01/13 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
01642Z |
07/01/13 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
49.50 |
5178********2570 |
01639Z |
07/01/13 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
053006 |
07/01/13 |
| KAZDAN, NANCY |
3N-631799753 |
1 |
59.00 |
4815********5331 |
153019 |
07/01/13 |
| KELLER, JIM |
3N-669874601 |
1 |
53.29 |
5371********8834 |
053006 |
07/01/13 |
| KENNEDY, ASHLEY |
3N-557795141 |
1 |
90.42 |
5465********9402 |
H62156 |
07/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
38.45 |
4342********5734 |
009491 |
07/01/13 |
| KIM, HAN NA |
3N-008155 |
1 |
53.90 |
4217********6813 |
163310 |
07/01/13 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
5175********3074 |
133619 |
07/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
012267 |
07/01/13 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
01704C |
07/01/13 |
| KOZAR, DANIELA |
3N-623089223 |
1 |
59.00 |
4217********2875 |
183605 |
07/01/13 |
| KOZAR, NORBERT |
3N-004597 |
1 |
49.00 |
4346********1128 |
483031 |
07/01/13 |
| KREWAY, KRYSTLE |
3N-995920770 |
1 |
59.74 |
4512********2322 |
017026 |
07/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
379232 |
07/01/13 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4217********4299 |
183609 |
07/01/13 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
19.97 |
4465********9688 |
001819 |
07/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
126283 |
07/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
173607 |
07/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001925 |
07/01/13 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.80 |
3797*******2007 |
122706 |
07/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
633928 |
07/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
149234 |
07/01/13 |
| LUCAS, CHRISTIE |
3N-876331065 |
1 |
110.74 |
4498********6787 |
017278 |
07/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4815********2522 |
183113 |
07/01/13 |
| MAGNO, MAVIC |
3N-568054104 |
1 |
59.00 |
4815********6422 |
193319 |
07/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
133005 |
07/01/13 |
| MARQUEZ, VANESSA |
3N-878918122 |
1 |
53.90 |
4217********5057 |
183303 |
07/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
201402 |
07/01/13 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
035096 |
07/01/13 |
| MATTOS, JOHN |
3N-007844 |
1 |
5.00 |
4347********5934 |
063006 |
07/01/13 |
| MATTOS, KAREN |
3N-007843 |
1 |
5.00 |
4347********5934 |
043006 |
07/01/13 |
| MCMILLIN, KEVIN |
3N-199104004 |
1 |
59.00 |
5403********9051 |
053055 |
07/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
035060 |
07/01/13 |
| MCREYNOLDS, SUZANNE |
3N-203619582 |
1 |
53.90 |
4060********5461 |
01750B |
07/01/13 |
| MENESES, ASHLEY |
3N-493787405 |
1 |
69.58 |
5403********9334 |
300992 |
07/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001937 |
07/01/13 |
| MILLER, AIMEE |
3N-266276798 |
1 |
53.90 |
4128********4755 |
78236B |
07/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
063006 |
07/01/13 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********8310 |
043006 |
07/01/13 |
| MOLINA, JULIE |
3N-342781061 |
1 |
53.90 |
4868********4404 |
341061 |
07/01/13 |
| MORAN, IRMA |
3N-007232 |
1 |
50.29 |
4815********4236 |
163418 |
07/01/13 |
| MULVANY, AMY |
3N-483314508 |
1 |
53.90 |
4815********3758 |
193004 |
07/01/13 |
| MURPHY, ERIN |
3N-601179221 |
1 |
53.90 |
4342********2176 |
051674 |
07/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
50.00 |
4342********7700 |
200700 |
07/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
318695 |
07/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001968 |
07/01/13 |
| NGUYEN, TRINH |
3N-895554897 |
1 |
49.00 |
4610********7432 |
043006 |
07/01/13 |
| NICHOLLS, JAHNIS |
3N-286939183 |
1 |
59.00 |
4815********5471 |
103519 |
07/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001395 |
07/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4815********4656 |
153214 |
07/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
80.26 |
3712*******2008 |
138169 |
07/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
49.00 |
4873********9624 |
278474 |
07/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
051678 |
07/01/13 |
| ONISICK, JOE |
3N-750108739 |
1 |
59.00 |
5178********9405 |
01651Z |
07/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
633927 |
07/01/13 |
| PACE, ADRIANA |
3N-674724397 |
1 |
61.22 |
4833********5885 |
063006 |
07/01/13 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4815********9387 |
143308 |
07/01/13 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
49.00 |
3797*******2004 |
191612 |
07/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
59.00 |
4217********8301 |
153914 |
07/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
01715A |
07/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
035012 |
07/01/13 |
| PEREZ, SANDRA |
3N-539694628 |
1 |
72.48 |
4644********1684 |
823962 |
07/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
201407 |
07/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
110.74 |
4815********9023 |
103713 |
07/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
043006 |
07/01/13 |
| PIOJO, BERNADETTE |
3N-575553298 |
1 |
86.89 |
4815********8563 |
143413 |
07/01/13 |
| PIRSLIN, MARK |
3N-009123 |
1 |
53.90 |
3717*******4005 |
161041 |
07/01/13 |
| POSADAS, VANGIE |
3N-66525585 |
1 |
59.00 |
4476********4320 |
001645 |
07/01/13 |
| PUGRAD, JHOANNA |
3N-267806810 |
1 |
53.90 |
4264********6020 |
035006 |
07/01/13 |
| PUSCH, SHANNON |
3N-149088242 |
1 |
110.74 |
5444********9184 |
502384 |
07/01/13 |
| QUINTANA, YARELI |
3N-90662438 |
1 |
53.90 |
4744********7410 |
113300 |
07/01/13 |
| QUINTERO, MARY |
3N-50616073 |
1 |
79.00 |
4342********3086 |
428678 |
07/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
340173 |
07/01/13 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
01629D |
07/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
278466 |
07/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
199031 |
07/01/13 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
030328 |
07/01/13 |
| RHEN, JESSICA |
3N-946087354 |
1 |
53.90 |
4794********7927 |
201565 |
07/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
49.00 |
4386********4367 |
003305 |
07/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********7068 |
053055 |
07/01/13 |
| RIOS, DENISE |
3N-008003 |
1 |
69.00 |
4789********8132 |
033040 |
07/01/13 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
79.00 |
4342********6581 |
385297 |
07/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
318688 |
07/01/13 |
| ROSS, RACHEL |
3N-006240 |
1 |
44.95 |
5403********7718 |
053054 |
07/01/13 |
| SAND, JULIE |
3N-301952006 |
1 |
53.90 |
4833********6209 |
043006 |
07/01/13 |
| SANDHU, JEN |
3N-11728110 |
1 |
99.00 |
4815********2620 |
173104 |
07/01/13 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
53.90 |
4868********8702 |
158241 |
07/01/13 |
| SAYERS, SUSIE |
3N-259805172 |
1 |
53.90 |
4789********6965 |
033041 |
07/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
123701 |
07/01/13 |
| SCISLOWICZ, ADAM |
3N-741122683 |
1 |
59.00 |
4815********2237 |
113403 |
07/01/13 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
50.23 |
5175********3551 |
B58132 |
07/01/13 |
| SEALY, NATASHA |
3N-879014948 |
1 |
49.00 |
4815********9359 |
163408 |
07/01/13 |
| SERRANO, LORI |
3N-004369 |
1 |
53.90 |
4794********5327 |
201567 |
07/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
01660C |
07/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
318698 |
07/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
90845P |
07/01/13 |
| SHERMAN, SHAWNA |
3N-428264473 |
1 |
79.00 |
4342********0601 |
340188 |
07/01/13 |
| SHONE, AMANDA |
3N-482106003 |
1 |
100.58 |
4342********1358 |
341080 |
07/01/13 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
001877 |
07/01/13 |
| SING, ASHLEY |
3N-486991545 |
1 |
53.90 |
4342********7298 |
200708 |
07/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
340182 |
07/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********8272 |
123117 |
07/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
49.50 |
4342********4694 |
341076 |
07/01/13 |
| SOLARI, TAMARA |
3N-516457295 |
1 |
53.90 |
4366********8044 |
002418 |
07/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
010074 |
07/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
49.00 |
4815********9482 |
123806 |
07/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
123101 |
07/01/13 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4313********8636 |
035093 |
07/01/13 |
| SOUZA, GEORGE |
3N-007706 |
1 |
50.80 |
6011********5187 |
00139R |
07/01/13 |
| STEIN, TAMMIE |
3N-926513451 |
1 |
53.90 |
4386********3497 |
003305 |
07/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
278499 |
07/01/13 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00168R |
07/01/13 |
| STUART, BRITTANY |
3N-126743026 |
1 |
53.90 |
4427********6395 |
313264 |
07/01/13 |
| SUAREZ, ADRIAN |
3N-392206408 |
1 |
99.00 |
4833********0150 |
063006 |
07/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
190512 |
07/01/13 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
278483 |
07/01/13 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
01664G |
07/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
231376 |
07/01/13 |
| TAYLOR, DEBBIE |
3N-29348673 |
1 |
69.00 |
4417********0098 |
01690B |
07/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
158249 |
07/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
278486 |
07/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
095372 |
07/01/13 |
| TRUJILLO, ANNETTE |
3N-009547 |
1 |
50.00 |
5466********0348 |
90720Z |
07/01/13 |
| TUVERA, MICHELLE |
3N-313646226 |
1 |
5.00 |
3772*******1006 |
179711 |
07/01/13 |
| TZOU, COLLEEN |
3N-518647237 |
1 |
109.00 |
5491********9128 |
T8465Z |
07/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
193214 |
07/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
277701 |
07/01/13 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
001646 |
07/01/13 |
| VILLA, YVONNE |
3N-014036 |
1 |
49.50 |
4789********4601 |
033038 |
07/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
4833********2968 |
073006 |
07/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
012268 |
07/01/13 |
| WANG, ELENA |
3N-014051 |
1 |
59.00 |
4259********3368 |
128975 |
07/01/13 |
| WEST, ROB |
3N-011478 |
1 |
5.00 |
4815********3810 |
113402 |
07/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
5.00 |
4282********3004 |
073006 |
07/01/13 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4833********1581 |
053006 |
07/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********4822 |
01673D |
07/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
153310 |
07/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
043006 |
07/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
501003 |
07/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
540466 |
07/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
740467 |
07/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
193616 |
07/01/13 |
| ZOSCAK, CHIARA |
3N-665013022 |
1 |
59.00 |
5371********9813 |
053006 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1175.02 |
| 30 |
MasterCard |
1611.64 |
| 192 |
Visa |
10209.15 |
| 2 |
Discover |
100.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13096.11 |