Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
49.00 |
3797*******2005 |
134994 |
10/01/13 |
| AGANBEGOVIC, MIRELA |
3N-011224 |
1 |
53.90 |
4251********2197 |
001277 |
10/01/13 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
001834 |
10/01/13 |
| AKIN, TULIN |
3N-012934 |
1 |
69.00 |
4313********9981 |
045295 |
10/01/13 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
450688 |
10/01/13 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
07630C |
10/01/13 |
| AMARAL, MIKE |
3N-23469956 |
1 |
59.00 |
5403********8638 |
054255 |
10/01/13 |
| ANANTA, ARCHANA |
3N-693183463 |
1 |
49.00 |
5466********7981 |
04521Z |
10/01/13 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
07759A |
10/01/13 |
| ANGELLE, MARJI |
3N-008898 |
1 |
50.29 |
4465********2018 |
001102 |
10/01/13 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
4815********9470 |
154324 |
10/01/13 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
30810Z |
10/01/13 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
123616 |
10/01/13 |
| BADWAL, RITA |
3N-522575053 |
1 |
69.00 |
4147********8110 |
045277 |
10/01/13 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
24.97 |
4460********4221 |
859669 |
10/01/13 |
| BAINS, SATINDER |
3N-014298 |
1 |
5.00 |
4306********9811 |
855631 |
10/01/13 |
| BAKER, JAMES |
3N-328305231 |
1 |
53.90 |
5303********2436 |
998242 |
10/01/13 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4346********0786 |
174808 |
10/01/13 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
794305 |
10/01/13 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001101 |
10/01/13 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
045260 |
10/01/13 |
| BERNING, KAYLA |
3N-475279492 |
1 |
100.58 |
4736********0999 |
064206 |
10/01/13 |
| BOGUE, CINDI |
3N-964328252 |
1 |
0.18 |
4873********0810 |
500851 |
10/01/13 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
30421Z |
10/01/13 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********9508 |
30518B |
10/01/13 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********9470 |
464301 |
10/01/13 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********1173 |
442688 |
10/01/13 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
177416 |
10/01/13 |
| CABRAL, SILVIA |
3N-014012 |
1 |
49.50 |
4789********1470 |
034229 |
10/01/13 |
| CALVILLO, ALEXIS |
3N-795131262 |
1 |
53.90 |
4366********9893 |
002579 |
10/01/13 |
| CAMARILLO, LISA |
3N-91251665 |
1 |
69.00 |
4352********0486 |
076651 |
10/01/13 |
| CARR, SHARRA |
3N-13218022 |
1 |
53.90 |
4815********2193 |
144829 |
10/01/13 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
49.00 |
4492********0524 |
012948 |
10/01/13 |
| CARTY, SEAN |
3N-929004907 |
1 |
53.90 |
4432********6601 |
021793 |
10/01/13 |
| CASTILLO, TANYA |
3N-438587035 |
1 |
53.90 |
5178********2975 |
07635Z |
10/01/13 |
| CELEST, DEBBIE |
3N-696867962 |
1 |
59.74 |
4147********9750 |
07673D |
10/01/13 |
| CELINO, SHALEEN |
3N-347804093 |
1 |
5.00 |
4342********2220 |
796530 |
10/01/13 |
| CESENA, ALEENA |
3N-014376 |
1 |
53.90 |
4794********3158 |
840568 |
10/01/13 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********3694 |
003451 |
10/01/13 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
140805 |
10/01/13 |
| CIRIVILLERI, JACLYN |
3N-964564287 |
1 |
53.76 |
4342********1402 |
796558 |
10/01/13 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4352********9321 |
076804 |
10/01/13 |
| CORTEZ, ALEXANDREA |
3N-1032401 |
1 |
5.00 |
4465********3411 |
001780 |
10/01/13 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
182560 |
10/01/13 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
144128 |
10/01/13 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
064206 |
10/01/13 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
034256 |
10/01/13 |
| DAVIS, SAMANTHA |
3N-65281423 |
1 |
59.00 |
4217********2372 |
174926 |
10/01/13 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
054255 |
10/01/13 |
| DEES, CANDACE |
3N-014491 |
1 |
50.80 |
4003********9691 |
07700B |
10/01/13 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
084206 |
10/01/13 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
045259 |
10/01/13 |
| DREXLER, DAN |
3N-232988782 |
1 |
5.00 |
3713*******1009 |
184485 |
10/01/13 |
| DUBELLE, JOLENE |
3N-009789 |
1 |
49.00 |
5108********2894 |
054254 |
10/01/13 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
001922 |
10/01/13 |
| DUONG, VIVIAN |
3N-010406 |
1 |
100.58 |
4640********5910 |
07655B |
10/01/13 |
| DUPUY, ALLISON |
3N-238610971 |
1 |
53.90 |
4888********0658 |
045259 |
10/01/13 |
| EDSON, COLETTE |
3N-253625371 |
1 |
90.42 |
4833********6528 |
084206 |
10/01/13 |
| EMAMI, VIDA |
3N-007868 |
1 |
70.10 |
4342********3145 |
379561 |
10/01/13 |
| EMERY, BREAH |
3N-97486333 |
1 |
62.70 |
4867********1414 |
064206 |
10/01/13 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
5.00 |
3772*******1008 |
152535 |
10/01/13 |
| FACKRELL, GUY |
3N-637918447 |
1 |
53.90 |
4744********7004 |
184120 |
10/01/13 |
| FANARA, GREG |
3N-006432 |
1 |
49.00 |
4282********5164 |
044206 |
10/01/13 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
104745 |
10/01/13 |
| FERNANDEZ, MARIA |
3N-576627833 |
1 |
59.00 |
4147********8287 |
07693C |
10/01/13 |
| FERRICK, JESSICA |
3N-006547 |
1 |
50.80 |
4342********6386 |
903703 |
10/01/13 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4342********7741 |
500855 |
10/01/13 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
570791 |
10/01/13 |
| FLEMING, JAY |
3N-265247643 |
1 |
53.90 |
4426********4646 |
945489 |
10/01/13 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001006 |
10/01/13 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
379569 |
10/01/13 |
| FORS, MICHAEL |
3N-903681555 |
1 |
64.90 |
4867********5867 |
084206 |
10/01/13 |
| FOURNIER, TANIA |
3N-013220 |
1 |
70.16 |
4500********2893 |
077941 |
10/01/13 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
796549 |
10/01/13 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
502083 |
10/01/13 |
| FULLERTON, LONIE |
3N-010681 |
1 |
5.00 |
4833********1434 |
044206 |
10/01/13 |
| GARCIA, TERRA |
3N-008700 |
1 |
53.90 |
5178********9782 |
07715Z |
10/01/13 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
053832 |
10/01/13 |
| GILBERT, MESHA |
3N-365859976 |
1 |
99.00 |
4342********0705 |
903695 |
10/01/13 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
134123 |
10/01/13 |
| GONZALES, NESTOR |
3N-254358251 |
1 |
80.26 |
4386********4108 |
003425 |
10/01/13 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8060 |
045238 |
10/01/13 |
| GOURNOE, ASHLEY |
3N-011387 |
1 |
99.00 |
4313********6056 |
045299 |
10/01/13 |
| GRAY, STEPHANIE |
3N-62466736 |
1 |
80.26 |
4342********9027 |
379563 |
10/01/13 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********4326 |
464293 |
10/01/13 |
| HALLIDAY, LUCILIA |
3N-631851747 |
1 |
49.00 |
5129********6777 |
577698 |
10/01/13 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
860651 |
10/01/13 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
07623B |
10/01/13 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
146492 |
10/01/13 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********9299 |
045213 |
10/01/13 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
084206 |
10/01/13 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
49.00 |
4833********7131 |
054206 |
10/01/13 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
570118 |
10/01/13 |
| HRISTODORESSCU, SIMONA |
3N-251683422 |
1 |
79.00 |
4266********9983 |
07670B |
10/01/13 |
| IGNACIO, MICHEAL |
3N-002707 |
1 |
53.90 |
4337********1282 |
607530 |
10/01/13 |
| JENNINGS, ADAM |
3N-009260 |
1 |
59.74 |
4833********7509 |
034206 |
10/01/13 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4815********8561 |
104327 |
10/01/13 |
| JOHNSON, VIRGINIA |
3N-837884518 |
1 |
59.00 |
4843********1804 |
008184 |
10/01/13 |
| JORDAN, VANESSA |
3N-008623 |
1 |
29.95 |
4833********2235 |
054206 |
10/01/13 |
| JUNTUNEN, KRISTEN |
3N-502232645 |
1 |
59.00 |
4888********3256 |
045299 |
10/01/13 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
07735Z |
10/01/13 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
49.50 |
4128********9109 |
96126B |
10/01/13 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********7315 |
064206 |
10/01/13 |
| KAZDAN, NANCY |
3N-631799753 |
1 |
59.00 |
4815********5331 |
124829 |
10/01/13 |
| KENNEDY, ASHLEY |
3N-557795141 |
1 |
90.42 |
5465********7191 |
H63352 |
10/01/13 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********5734 |
464305 |
10/01/13 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
012949 |
10/01/13 |
| KOZAR, DANIELA |
3N-623089223 |
1 |
60.48 |
4815********0138 |
174420 |
10/01/13 |
| KOZAR, NORBERT |
3N-004597 |
1 |
53.90 |
4346********1128 |
983574 |
10/01/13 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
420694 |
10/01/13 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4217********4299 |
174027 |
10/01/13 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
21.97 |
4465********9688 |
001788 |
10/01/13 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
108978 |
10/01/13 |
| LANGDON, MARISSA |
3N-013770 |
1 |
64.00 |
4217********1599 |
114228 |
10/01/13 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001747 |
10/01/13 |
| LAUREL, CARLA |
3N-012807 |
1 |
69.00 |
4342********1476 |
464991 |
10/01/13 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
048814 |
10/01/13 |
| LEDUC, JESSICA |
3N-009452 |
1 |
22.47 |
5418********4142 |
07711Z |
10/01/13 |
| LEE, SANG |
3N-957261771 |
1 |
5.00 |
5593********1625 |
07766Z |
10/01/13 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
4147********0664 |
07719D |
10/01/13 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4815********2522 |
144928 |
10/01/13 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
144521 |
10/01/13 |
| MARQUEZ, VANESSA |
3N-878918122 |
1 |
53.90 |
4217********5057 |
174023 |
10/01/13 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
569344 |
10/01/13 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
29.95 |
5462********9278 |
021904 |
10/01/13 |
| MATTOS, JOHN |
3N-007844 |
1 |
53.90 |
4347********5934 |
074206 |
10/01/13 |
| MATTOS, KAREN |
3N-007843 |
1 |
50.80 |
4347********5934 |
084206 |
10/01/13 |
| MCMILLIN, KEVIN |
3N-199104004 |
1 |
59.00 |
5403********9051 |
054254 |
10/01/13 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
5215********9325 |
00182Z |
10/01/13 |
| MENESES, ASHLEY |
3N-493787405 |
1 |
69.00 |
5403********9334 |
444356 |
10/01/13 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001291 |
10/01/13 |
| MILLER, AIMEE |
3N-266276798 |
1 |
53.90 |
4128********4755 |
96223B |
10/01/13 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
064206 |
10/01/13 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********8310 |
064206 |
10/01/13 |
| MOLINA, JULIE |
3N-342781061 |
1 |
53.90 |
4868********4404 |
500858 |
10/01/13 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********0044 |
784416 |
10/01/13 |
| MORAN, IRMA |
3N-007232 |
1 |
49.50 |
4815********4236 |
134428 |
10/01/13 |
| MULVANY, AMY |
3N-483314508 |
1 |
49.00 |
4815********3758 |
124724 |
10/01/13 |
| MURPHY, ERIN |
3N-601179221 |
1 |
53.90 |
4342********2176 |
464990 |
10/01/13 |
| NAVA, LISA |
3N-005592 |
1 |
5.00 |
4342********7700 |
502092 |
10/01/13 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
860668 |
10/01/13 |
| NGUYEN, LINDA |
3N-009110 |
1 |
53.90 |
4479********0324 |
001857 |
10/01/13 |
| NICHOLLS, JAHNIS |
3N-286939183 |
1 |
64.90 |
4815********5471 |
174222 |
10/01/13 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001808 |
10/01/13 |
| NOVAK, ALISSA |
3N-010292 |
1 |
79.00 |
4347********4591 |
074206 |
10/01/13 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4815********4656 |
154921 |
10/01/13 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
102458 |
10/01/13 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
570790 |
10/01/13 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
54.95 |
5155********7908 |
054206 |
10/01/13 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
502076 |
10/01/13 |
| ONISICK, JOE |
3N-750108739 |
1 |
59.00 |
5178********9405 |
07676Z |
10/01/13 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
048826 |
10/01/13 |
| PACE, ADRIANA |
3N-674724397 |
1 |
60.48 |
4833********6312 |
044206 |
10/01/13 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4815********9387 |
134829 |
10/01/13 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
59.00 |
4217********8301 |
164424 |
10/01/13 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
07735A |
10/01/13 |
| PEREZ, CESAR |
3N-682688210 |
1 |
42.90 |
4815********3718 |
144524 |
10/01/13 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
045213 |
10/01/13 |
| PEREZ, SANDRA |
3N-539694628 |
1 |
69.00 |
4644********1684 |
214062 |
10/01/13 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
5.00 |
4342********7490 |
860652 |
10/01/13 |
| PEREZ, TINA |
3N-492494364 |
1 |
109.00 |
4815********6284 |
194620 |
10/01/13 |
| PERRICONE, KAREN |
3N-529756783 |
1 |
79.00 |
4815********3718 |
174327 |
10/01/13 |
| PFAUTH, MICHAEL |
3N-823749558 |
1 |
99.00 |
4060********6372 |
044206 |
10/01/13 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
084206 |
10/01/13 |
| PIOJO, BERNADETTE |
3N-575553298 |
1 |
85.91 |
4815********8563 |
114422 |
10/01/13 |
| PIRSLIN, MARK |
3N-009123 |
1 |
49.00 |
3717*******4005 |
149301 |
10/01/13 |
| POSADAS, VANGIE |
3N-66525585 |
1 |
59.00 |
4342********5359 |
570107 |
10/01/13 |
| PRICE, DAVID |
3N-010618 |
1 |
79.00 |
3717*******3009 |
174735 |
10/01/13 |
| PUGRAD, JHOANNA |
3N-267806810 |
1 |
53.90 |
3712*******1001 |
106010 |
10/01/13 |
| QUINTERO, MARY |
3N-50616073 |
1 |
79.00 |
4342********3086 |
903679 |
10/01/13 |
| RADAM, KATRINA |
3N-013836 |
1 |
5.00 |
4868********5210 |
500847 |
10/01/13 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
99.00 |
4147********3701 |
07652D |
10/01/13 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
859662 |
10/01/13 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
159759 |
10/01/13 |
| REYES, NOHEMI |
3N-013248 |
1 |
79.00 |
4347********2138 |
044206 |
10/01/13 |
| RHEN, JESSICA |
3N-946087354 |
1 |
53.90 |
4794********7927 |
840570 |
10/01/13 |
| RICO, RENAE |
3N-448970707 |
1 |
49.00 |
4386********4367 |
003425 |
10/01/13 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********7068 |
054255 |
10/01/13 |
| RIZZO, MARIA |
3N-63529942 |
1 |
80.26 |
5466********2995 |
04527Z |
10/01/13 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
944948 |
10/01/13 |
| SAND, JULIE |
3N-301952006 |
1 |
53.90 |
4833********6209 |
054206 |
10/01/13 |
| SANDHU, JEN |
3N-11728110 |
1 |
5.00 |
4815********2620 |
184229 |
10/01/13 |
| SAYERS, SUSIE |
3N-259805172 |
1 |
53.90 |
4789********6965 |
034229 |
10/01/13 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4833********6657 |
054206 |
10/01/13 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
194227 |
10/01/13 |
| SCISLOWICZ, ADAM |
3N-741122683 |
1 |
59.00 |
4815********2237 |
154422 |
10/01/13 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
50.23 |
5175********3551 |
B59329 |
10/01/13 |
| SERRANO, LORI |
3N-004369 |
1 |
49.00 |
4794********5327 |
840569 |
10/01/13 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
07636C |
10/01/13 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
07691C |
10/01/13 |
| SHAPIRO, MATT |
3N-004754 |
1 |
30.25 |
4868********8700 |
420112 |
10/01/13 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
30824P |
10/01/13 |
| SHERMAN, SHAWNA |
3N-428264473 |
1 |
79.00 |
4342********0601 |
421524 |
10/01/13 |
| SHONE, AMANDA |
3N-482106003 |
1 |
99.00 |
4342********1358 |
903698 |
10/01/13 |
| SILVA, CATHY |
3N-883780900 |
1 |
79.00 |
4778********9229 |
671369 |
10/01/13 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
79.00 |
4465********5878 |
001754 |
10/01/13 |
| SMITH, EDIE |
3N-013502 |
1 |
39.00 |
4342********1462 |
420688 |
10/01/13 |
| SMITH, SARI |
3N-802000365 |
1 |
59.00 |
4356********8272 |
154325 |
10/01/13 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
796538 |
10/01/13 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
570779 |
10/01/13 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
49.00 |
4815********9482 |
104126 |
10/01/13 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
104432 |
10/01/13 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4313********7057 |
045216 |
10/01/13 |
| SOUZA, GEORGE |
3N-007706 |
1 |
50.80 |
6011********5187 |
00195R |
10/01/13 |
| STEIN, TAMMIE |
3N-926513451 |
1 |
53.90 |
4386********3497 |
003425 |
10/01/13 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
502078 |
10/01/13 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
152592 |
10/01/13 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
420121 |
10/01/13 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
535327 |
10/01/13 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
944956 |
10/01/13 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
795263 |
10/01/13 |
| TOLSON, DAVID |
3N-692756108 |
1 |
53.90 |
4342********0411 |
944929 |
10/01/13 |
| TORRES, ANGIE |
3N-949936812 |
1 |
62.00 |
4833********9908 |
074206 |
10/01/13 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
500854 |
10/01/13 |
| TREVENA, JAMES |
3N-489148827 |
1 |
53.90 |
5403********2225 |
054257 |
10/01/13 |
| TRUJILLO, ANNETTE |
3N-009547 |
1 |
200.00 |
5466********0348 |
30685Z |
10/01/13 |
| TUVERA, MICHELLE |
3N-313646226 |
1 |
49.00 |
3772*******1006 |
174492 |
10/01/13 |
| TZOU, COLLEEN |
3N-518647237 |
1 |
110.74 |
5491********5334 |
07645B |
10/01/13 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
154224 |
10/01/13 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
795258 |
10/01/13 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********4396 |
07644C |
10/01/13 |
| VIERNES, EUNITZ |
3N-860815089 |
1 |
49.00 |
4342********0899 |
859667 |
10/01/13 |
| VILA, MARIA |
3N-722859798 |
1 |
74.00 |
4147********6737 |
001160 |
10/01/13 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
4833********7469 |
054206 |
10/01/13 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
012948 |
10/01/13 |
| WANG, ELENA |
3N-014051 |
1 |
59.00 |
4259********3368 |
944537 |
10/01/13 |
| WESTERGREN, CAITLYN |
3N-014377 |
1 |
53.90 |
4282********3004 |
054206 |
10/01/13 |
| WHITE, ANGELA |
3N-007224 |
1 |
50.00 |
4833********5890 |
084206 |
10/01/13 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********4822 |
07628D |
10/01/13 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
121501 |
10/01/13 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
084206 |
10/01/13 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
752379 |
10/01/13 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
501024 |
10/01/13 |
| XU, MICHELLE |
3N-655625316 |
1 |
79.00 |
4264********5742 |
045288 |
10/01/13 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
541668 |
10/01/13 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
741666 |
10/01/13 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4815********8496 |
174129 |
10/01/13 |
| ZOSCAK, CHIARA |
3N-665013022 |
1 |
59.00 |
5371********9813 |
074206 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1205.80 |
| 32 |
MasterCard |
1849.76 |
| 183 |
Visa |
9719.49 |
| 1 |
Discover |
50.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12825.85 |