Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
49.00 |
3797*******2005 |
133729 |
09/01/13 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
001738 |
09/01/13 |
| AKIN, TULIN |
3N-012934 |
1 |
5.00 |
4313********9981 |
035895 |
09/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
665568 |
09/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
05765C |
09/01/13 |
| AMARAL, MIKE |
3N-23469956 |
1 |
59.00 |
5403********8638 |
073855 |
09/01/13 |
| ANANTA, ARCHANA |
3N-693183463 |
1 |
49.00 |
5466********7981 |
03589Z |
09/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
07009A |
09/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
001474 |
09/01/13 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
4815********9470 |
193895 |
09/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
01065Z |
09/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
106413 |
09/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
529247 |
09/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
5.00 |
4306********9811 |
020338 |
09/01/13 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4346********0786 |
567569 |
09/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
529926 |
09/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001680 |
09/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
035809 |
09/01/13 |
| BERNING, KAYLA |
3N-475279492 |
1 |
100.58 |
4736********0999 |
053808 |
09/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
01691Z |
09/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
01482B |
09/01/13 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********9470 |
947808 |
09/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
5.00 |
5262********1173 |
672657 |
09/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
171932 |
09/01/13 |
| CALVILLO, ALEXIS |
3N-795131262 |
1 |
53.90 |
4366********9893 |
027033 |
09/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
53.90 |
4492********0524 |
019926 |
09/01/13 |
| CARTY, SEAN |
3N-929004907 |
1 |
53.90 |
4432********6601 |
005922 |
09/01/13 |
| CELEST, DEBBIE |
3N-696867962 |
1 |
60.48 |
4147********9750 |
05662D |
09/01/13 |
| CELINO, SHALEEN |
3N-347804093 |
1 |
5.00 |
4342********2220 |
863582 |
09/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********3694 |
003237 |
09/01/13 |
| CHU, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
113481 |
09/01/13 |
| CIRIVILLERI, JACLYN |
3N-964564287 |
1 |
53.10 |
4342********1402 |
948111 |
09/01/13 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4352********9321 |
056915 |
09/01/13 |
| CORTEZ, ALEXANDREA |
3N-1032401 |
1 |
59.00 |
4465********3411 |
001498 |
09/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
121456 |
09/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
103385 |
09/01/13 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
25.00 |
4815********7150 |
103886 |
09/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
083808 |
09/01/13 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
053905 |
09/01/13 |
| DAVIS, SAMANTHA |
3N-65281423 |
1 |
60.48 |
4217********2372 |
163186 |
09/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
073857 |
09/01/13 |
| DEES, CANDACE |
3N-014491 |
1 |
50.80 |
4003********9691 |
05783B |
09/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
073808 |
09/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
035897 |
09/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
5.00 |
3713*******1009 |
130147 |
09/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
100.58 |
4640********5910 |
05757B |
09/01/13 |
| DUPUY, ALLISON |
3N-238610971 |
1 |
53.90 |
4888********0658 |
035897 |
09/01/13 |
| EBSON, COLETTE |
3N-253625371 |
1 |
90.42 |
4833********6528 |
063808 |
09/01/13 |
| EMAMI, VIDA |
3N-007868 |
1 |
70.10 |
4342********3145 |
841429 |
09/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
62.70 |
4867********1414 |
073808 |
09/01/13 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
5.00 |
3772*******1008 |
172535 |
09/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
123085 |
09/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
49.00 |
4282********5164 |
053808 |
09/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
164264 |
09/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
59.00 |
4147********8287 |
05728C |
09/01/13 |
| FERRICK, JESSICA |
3N-006547 |
1 |
67.93 |
4342********6386 |
559466 |
09/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4342********7741 |
841444 |
09/01/13 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********2172 |
123599 |
09/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
797597 |
09/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.80 |
5243********4112 |
001550 |
09/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
948117 |
09/01/13 |
| FORS, MICHAEL |
3N-903681555 |
1 |
64.90 |
4867********5867 |
073808 |
09/01/13 |
| FOURNIER, TANIA |
3N-013220 |
1 |
69.00 |
4500********2893 |
056870 |
09/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
601733 |
09/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
54.95 |
4342********0532 |
559469 |
09/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4833********1434 |
063808 |
09/01/13 |
| GALLEGOS, MARIA |
3N-810676606 |
1 |
5.00 |
5175********6810 |
183295 |
09/01/13 |
| GARCIA, TERRA |
3N-008700 |
1 |
54.64 |
5178********9782 |
05766Z |
09/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
49.50 |
4773********9847 |
073444 |
09/01/13 |
| GILBERT, MESHA |
3N-365859976 |
1 |
99.00 |
4342********0705 |
902476 |
09/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
153383 |
09/01/13 |
| GLEITSMANN, KELLY |
3N-004120 |
1 |
53.90 |
4815********6714 |
123789 |
09/01/13 |
| GONZALES, NESTOR |
3N-254358251 |
1 |
80.26 |
4386********4108 |
005385 |
09/01/13 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8060 |
035892 |
09/01/13 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
0.58 |
4342********3667 |
863584 |
09/01/13 |
| GRAY, STEPHANIE |
3N-62466736 |
1 |
80.26 |
4342********9027 |
841437 |
09/01/13 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********4326 |
797594 |
09/01/13 |
| HAAS, TAMERA |
3N-611592944 |
1 |
218.00 |
4147********9556 |
001521 |
09/01/13 |
| HALLIDAY, LUCILIA |
3N-631851747 |
1 |
5.00 |
5129********6777 |
539649 |
09/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
989816 |
09/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
05761B |
09/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
124691 |
09/01/13 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********9299 |
035803 |
09/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
053808 |
09/01/13 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
5.00 |
4833********7131 |
073808 |
09/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
797586 |
09/01/13 |
| HRISTODORESSCU, SIMONA |
3N-251683422 |
1 |
79.00 |
4266********9983 |
05675B |
09/01/13 |
| IGNACIO, MICHEAL |
3N-002707 |
1 |
53.90 |
4337********1282 |
031137 |
09/01/13 |
| JENNINGS, ADAM |
3N-009260 |
1 |
62.70 |
4833********7509 |
073808 |
09/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
113591 |
09/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
29.95 |
4833********2235 |
093808 |
09/01/13 |
| JUNTUNEN, KRISTEN |
3N-502232645 |
1 |
59.00 |
4888********3256 |
035852 |
09/01/13 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
05689Z |
09/01/13 |
| KAZDAN, NANCY |
3N-631799753 |
1 |
59.00 |
4815********5331 |
123184 |
09/01/13 |
| KELLER, JIM |
3N-669874601 |
1 |
53.29 |
5371********8834 |
003908 |
09/01/13 |
| KENNEDY, ASHLEY |
3N-557795141 |
1 |
90.42 |
5465********7191 |
H82952 |
09/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********5734 |
529253 |
09/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
019925 |
09/01/13 |
| KOZAR, DANIELA |
3N-623089223 |
1 |
118.00 |
4815********0138 |
143081 |
09/01/13 |
| KOZAR, NORBERT |
3N-004597 |
1 |
53.90 |
4346********1128 |
604394 |
09/01/13 |
| KREWAY, KRYSTLE |
3N-995920770 |
1 |
66.40 |
4512********2322 |
070103 |
09/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
946515 |
09/01/13 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4217********4299 |
173482 |
09/01/13 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
21.97 |
4465********9688 |
001675 |
09/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
188910 |
09/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
183786 |
09/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001742 |
09/01/13 |
| LAUREL, CARLA |
3N-012807 |
1 |
2.94 |
4342********1476 |
600706 |
09/01/13 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.00 |
3797*******2007 |
182934 |
09/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
527878 |
09/01/13 |
| LEE, SANG |
3N-957261771 |
1 |
5.00 |
5593********1625 |
05760Z |
09/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
10.00 |
4147********0664 |
05733D |
09/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4815********2522 |
163386 |
09/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
183486 |
09/01/13 |
| MARQUEZ, VANESSA |
3N-878918122 |
1 |
53.90 |
4217********5057 |
123294 |
09/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
902464 |
09/01/13 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
29.95 |
5462********9278 |
024617 |
09/01/13 |
| MATTOS, JOHN |
3N-007844 |
1 |
5.00 |
4347********5934 |
073808 |
09/01/13 |
| MATTOS, KAREN |
3N-007843 |
1 |
5.00 |
4347********5934 |
063808 |
09/01/13 |
| MCMILLIN, KEVIN |
3N-199104004 |
1 |
59.00 |
5403********9051 |
073859 |
09/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
5215********9325 |
T0065B |
09/01/13 |
| MENESES, ASHLEY |
3N-493787405 |
1 |
69.00 |
5403********9334 |
792747 |
09/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001660 |
09/01/13 |
| MILLER, AIMEE |
3N-266276798 |
1 |
53.90 |
4128********4755 |
01432B |
09/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
073808 |
09/01/13 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********8310 |
003908 |
09/01/13 |
| MOLINA, JULIE |
3N-342781061 |
1 |
53.90 |
4868********4404 |
797600 |
09/01/13 |
| MORA, REBECCA |
3N-008537 |
1 |
49.00 |
4631********0044 |
785053 |
09/01/13 |
| MORAN, IRMA |
3N-007232 |
1 |
49.50 |
4815********4236 |
153680 |
09/01/13 |
| MULVANY, AMY |
3N-483314508 |
1 |
53.90 |
4815********3758 |
153191 |
09/01/13 |
| MURPHY, ERIN |
3N-601179221 |
1 |
53.90 |
4342********2176 |
557858 |
09/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
50.00 |
4342********7700 |
558911 |
09/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
948113 |
09/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001397 |
09/01/13 |
| NICHOLLS, JAHNIS |
3N-286939183 |
1 |
64.90 |
4815********5471 |
193884 |
09/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001363 |
09/01/13 |
| NOVAK, ALISSA |
3N-010292 |
1 |
79.00 |
4347********4591 |
093808 |
09/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4815********4656 |
113986 |
09/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
111084 |
09/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
990113 |
09/01/13 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
093808 |
09/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
902459 |
09/01/13 |
| ONISICK, JOE |
3N-750108739 |
1 |
59.00 |
5178********9405 |
07002Z |
09/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
527880 |
09/01/13 |
| PACE, ADRIANA |
3N-674724397 |
1 |
60.48 |
4833********5885 |
063808 |
09/01/13 |
| PAGTAKHAN, ERLINDA |
3N-615281979 |
1 |
79.00 |
4342********7144 |
410639 |
09/01/13 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4815********9387 |
173080 |
09/01/13 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
49.00 |
3797*******2004 |
137541 |
09/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
5.00 |
4217********8301 |
153895 |
09/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
05735A |
09/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
53.90 |
4888********4117 |
035800 |
09/01/13 |
| PEREZ, SANDRA |
3N-539694628 |
1 |
70.74 |
4644********1684 |
768926 |
09/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
841426 |
09/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
110.74 |
4815********6284 |
153080 |
09/01/13 |
| PFAUTH, MICHAEL |
3N-823749558 |
1 |
100.58 |
4060********6372 |
093808 |
09/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
063808 |
09/01/13 |
| PIOJO, BERNADETTE |
3N-575553298 |
1 |
85.91 |
4815********8563 |
183588 |
09/01/13 |
| PIRSLIN, MARK |
3N-009123 |
1 |
5.00 |
3717*******4005 |
160265 |
09/01/13 |
| POSADAS, VANGIE |
3N-66525585 |
1 |
59.00 |
4342********5359 |
989811 |
09/01/13 |
| PRICE, DAVID |
3N-010618 |
1 |
79.00 |
3797*******1008 |
186374 |
09/01/13 |
| QUINTANA, YARELI |
3N-90662438 |
1 |
53.90 |
4744********7410 |
163694 |
09/01/13 |
| QUINTERO, MARY |
3N-50616073 |
1 |
79.00 |
4342********3086 |
409579 |
09/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
797570 |
09/01/13 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
05798D |
09/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
529935 |
09/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
161256 |
09/01/13 |
| REYES, NOHEMI |
3N-013248 |
1 |
5.00 |
4347********2138 |
093808 |
09/01/13 |
| RHEN, JESSICA |
3N-946087354 |
1 |
53.90 |
4794********7927 |
312456 |
09/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
49.00 |
4386********4367 |
005385 |
09/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********7068 |
073858 |
09/01/13 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
79.00 |
4342********6581 |
947796 |
09/01/13 |
| RIZZO, MARIA |
3N-63529942 |
1 |
80.26 |
5466********2995 |
03581Z |
09/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
558898 |
09/01/13 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.34 |
4815********5725 |
133385 |
09/01/13 |
| SAND, JULIE |
3N-301952006 |
1 |
53.90 |
4833********6209 |
093808 |
09/01/13 |
| SANDHU, JEN |
3N-11728110 |
1 |
99.00 |
4815********2620 |
173886 |
09/01/13 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
49.00 |
4868********8702 |
797616 |
09/01/13 |
| SAYERS, SUSIE |
3N-259805172 |
1 |
53.90 |
4789********6965 |
053834 |
09/01/13 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4833********6657 |
063808 |
09/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
173181 |
09/01/13 |
| SCISLOWICZ, ADAM |
3N-741122683 |
1 |
59.00 |
4815********2237 |
173193 |
09/01/13 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
50.23 |
5175********3551 |
B78933 |
09/01/13 |
| SEALY, NATASHA |
3N-879014948 |
1 |
49.00 |
4815********9359 |
103392 |
09/01/13 |
| SERRANO, LORI |
3N-004369 |
1 |
49.00 |
4794********5327 |
312457 |
09/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
05776C |
09/01/13 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
05668C |
09/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
902467 |
09/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
02135P |
09/01/13 |
| SHERMAN, SHAWNA |
3N-428264473 |
1 |
79.00 |
4342********0601 |
841427 |
09/01/13 |
| SHONE, AMANDA |
3N-482106003 |
1 |
100.58 |
4342********1358 |
990111 |
09/01/13 |
| SING, ASHLEY |
3N-486991545 |
1 |
49.00 |
4342********7298 |
948116 |
09/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
39.00 |
4342********1462 |
558902 |
09/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********8272 |
183993 |
09/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
559463 |
09/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
902466 |
09/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********9482 |
183288 |
09/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
191837 |
09/01/13 |
| SOUZA, GEORGE |
3N-007706 |
1 |
50.80 |
6011********5187 |
00102R |
09/01/13 |
| STEIN, TAMMIE |
3N-926513451 |
1 |
53.90 |
4386********3497 |
005385 |
09/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
558924 |
09/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
160996 |
09/01/13 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
947812 |
09/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
162457 |
09/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
863583 |
09/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
947794 |
09/01/13 |
| TOLSON, DAVID |
3N-692756108 |
1 |
53.90 |
4342********0411 |
797584 |
09/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4342********9412 |
451256 |
09/01/13 |
| TUVERA, MICHELLE |
3N-313646226 |
1 |
49.00 |
3772*******1006 |
173295 |
09/01/13 |
| TZOU, COLLEEN |
3N-518647237 |
1 |
109.00 |
5491********5334 |
07025B |
09/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
183895 |
09/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
862702 |
09/01/13 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********4396 |
05719C |
09/01/13 |
| VENCES, LINDA |
3N-010782 |
1 |
39.98 |
4476********3422 |
021521 |
09/01/13 |
| VILA, MARIA |
3N-722859798 |
1 |
53.00 |
4147********6737 |
001347 |
09/01/13 |
| VILLA, YVONNE |
3N-014036 |
1 |
49.50 |
4789********4601 |
053833 |
09/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
4833********7469 |
083808 |
09/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
019924 |
09/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
003908 |
09/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********4822 |
05674D |
09/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
151149 |
09/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
083808 |
09/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
701083 |
09/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.94 |
3774*******5941 |
561267 |
09/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
761269 |
09/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4815********8496 |
153784 |
09/01/13 |
| ZOSCAK, CHIARA |
3N-665013022 |
1 |
59.00 |
5371********9813 |
083808 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1128.84 |
| 28 |
MasterCard |
1361.68 |
| 175 |
Visa |
9232.61 |
| 1 |
Discover |
50.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11773.93 |