Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.00 |
4217********0378 |
173817 |
04/01/13 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
153017 |
04/01/13 |
| AFENTOULIS, MELISSA |
3Q-000185 |
1 |
25.00 |
4789********1461 |
032608 |
04/01/13 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4833********9091 |
083106 |
04/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4815********2801 |
113519 |
04/01/13 |
| ALVAREZ, MALINDA |
3Q-005263 |
1 |
99.00 |
4867********8694 |
083106 |
04/01/13 |
| AMMAR, DALAL |
3Q-000544 |
1 |
59.00 |
4815********9162 |
143213 |
04/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
53.10 |
4282********2547 |
003106 |
04/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
62.62 |
4342********4071 |
554700 |
04/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
32899B |
04/01/13 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
794935 |
04/01/13 |
| ARENAS, LAURA |
3Q-004265 |
1 |
99.00 |
4282********1415 |
073106 |
04/01/13 |
| ARIENTE, VESPERA |
3Q-006288 |
1 |
53.90 |
5178********1200 |
04193Z |
04/01/13 |
| ARTEAGA, PATRICIA |
3Q-887545667 |
1 |
53.90 |
4342********8634 |
599337 |
04/01/13 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********7240 |
003106 |
04/01/13 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
49.00 |
4342********4676 |
553989 |
04/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
61.96 |
4845********0390 |
103112 |
04/01/13 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********7738 |
607023 |
04/01/13 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001706 |
04/01/13 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.80 |
5465********9877 |
H58292 |
04/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
109006 |
04/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
62.70 |
4282********8257 |
063106 |
04/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4217********2704 |
163419 |
04/01/13 |
| BENSON, ROSE |
3Q-007225 |
1 |
79.00 |
4147********6001 |
04151D |
04/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
3.90 |
4833********9970 |
083106 |
04/01/13 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
063106 |
04/01/13 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9585 |
153011 |
04/01/13 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
607755 |
04/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
53.90 |
4264********2946 |
035159 |
04/01/13 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
04139G |
04/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00147R |
04/01/13 |
| BOWLING, BRITTANY |
3Q-132914868 |
1 |
49.00 |
4266********5747 |
04114A |
04/01/13 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
035146 |
04/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
177090 |
04/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
49.00 |
4347********2140 |
083106 |
04/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
183012 |
04/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
173519 |
04/01/13 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
599330 |
04/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
795832 |
04/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
04216Z |
04/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
103114 |
04/01/13 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
79.00 |
4460********7001 |
794163 |
04/01/13 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
003106 |
04/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
607753 |
04/01/13 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4342********6963 |
795831 |
04/01/13 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********7710 |
032337 |
04/01/13 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********1096 |
633124 |
04/01/13 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4815********6691 |
123817 |
04/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
035143 |
04/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
53.90 |
4147********7880 |
04147C |
04/01/13 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
183715 |
04/01/13 |
| CROWNOVER, ADAM |
3Q-750435594 |
1 |
53.90 |
5491********3343 |
00164B |
04/01/13 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
53.90 |
5291********0209 |
04229P |
04/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
173011 |
04/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
80.47 |
4789********0737 |
032606 |
04/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********5059 |
598098 |
04/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
512352 |
04/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
712164 |
04/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
163010 |
04/01/13 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
030324 |
04/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
035170 |
04/01/13 |
| DOWELL, VICKI |
3Q-000473 |
1 |
64.92 |
4815********1000 |
173310 |
04/01/13 |
| DUKES, GEORGE |
3Q-292815230 |
1 |
53.90 |
4447********7969 |
001637 |
04/01/13 |
| DUKES, LISA |
3Q-117904424 |
1 |
53.90 |
4447********7969 |
001718 |
04/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.80 |
4644********2244 |
441145 |
04/01/13 |
| ELLIOTT, MARTY |
3Q-327984404 |
1 |
49.00 |
4366********1848 |
000043 |
04/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
012350 |
04/01/13 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
53.90 |
4313********4000 |
035181 |
04/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
60.48 |
5332********5305 |
O7YR6R |
04/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001438 |
04/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
133918 |
04/01/13 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4815********8230 |
163816 |
04/01/13 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
083106 |
04/01/13 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
001410 |
04/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
035259 |
04/01/13 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
093106 |
04/01/13 |
| GARCIA, RAQUEL |
3Q-006361 |
1 |
31.54 |
4815********4472 |
143110 |
04/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
20.00 |
4342********2492 |
513325 |
04/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
083106 |
04/01/13 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********2923 |
513749 |
04/01/13 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
5312********9562 |
143017 |
04/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4815********8607 |
123818 |
04/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
073106 |
04/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4147********4072 |
04113C |
04/01/13 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
5.00 |
5403********0239 |
720479 |
04/01/13 |
| GUERRERO, ANISSA |
3Q-002294 |
1 |
50.00 |
4778********2649 |
121844 |
04/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
501013 |
04/01/13 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
61.22 |
4117********7721 |
173111 |
04/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
177896 |
04/01/13 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
788220 |
04/01/13 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
083106 |
04/01/13 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
035112 |
04/01/13 |
| HERNANDEZ, ERICA |
3Q-853051323 |
1 |
100.58 |
5178********1457 |
04244B |
04/01/13 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
69.00 |
4868********5103 |
712158 |
04/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
41847P |
04/01/13 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
183914 |
04/01/13 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
041632 |
04/01/13 |
| JOHNSON, JOY |
3Q-002163 |
1 |
20.00 |
3717*******1001 |
104913 |
04/01/13 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
012351 |
04/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8847 |
715197 |
04/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
014055 |
04/01/13 |
| KELLY, AMY |
3Q-943438405 |
1 |
5.00 |
5491********7844 |
41583P |
04/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
39.95 |
4789********1352 |
032607 |
04/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
083106 |
04/01/13 |
| KREIDER, KIRSTAN |
3Q-726561682 |
1 |
0.49 |
3715*******5013 |
108637 |
04/01/13 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
69.00 |
4388********6938 |
04190C |
04/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
5.00 |
4147********5343 |
04144C |
04/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
607026 |
04/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
093106 |
04/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
795825 |
04/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
083106 |
04/01/13 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
62.70 |
4254********3445 |
808358 |
04/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
032608 |
04/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
54.64 |
5178********1791 |
04242Z |
04/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********6292 |
607034 |
04/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
083106 |
04/01/13 |
| MAND, NEENA |
3Q-588964464 |
1 |
109.00 |
4313********7219 |
035164 |
04/01/13 |
| MANGROBANG, SHEILA |
3Q-007824 |
1 |
5.00 |
4342********3976 |
795823 |
04/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
5.00 |
4366********5160 |
023454 |
04/01/13 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
5.00 |
4282********6368 |
003106 |
04/01/13 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
607029 |
04/01/13 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********0674 |
012351 |
04/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
59.00 |
4306********1009 |
012699 |
04/01/13 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********4676 |
633119 |
04/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
083106 |
04/01/13 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
1.55 |
4264********2892 |
035187 |
04/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
5.00 |
5424********0376 |
41569P |
04/01/13 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
49.00 |
5155********1589 |
T4877Z |
04/01/13 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
053139 |
04/01/13 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
102924 |
04/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
1.96 |
4460********5616 |
553998 |
04/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********1538 |
001411 |
04/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
634390 |
04/01/13 |
| MILLER, CINDY |
3Q-002431 |
1 |
49.00 |
4224********0590 |
441144 |
04/01/13 |
| MILLIGAN, BRANDI |
3Q-691006610 |
1 |
59.74 |
4217********9006 |
193414 |
04/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
148511 |
04/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
70.10 |
4264********5953 |
035107 |
04/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
143814 |
04/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
04173S |
04/01/13 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********5689 |
04155Z |
04/01/13 |
| NGO, TIFFANY |
3Q-69891863 |
1 |
59.74 |
4815********9176 |
153819 |
04/01/13 |
| NGUYEN, KIM N. |
3Q-003593 |
1 |
69.00 |
4217********0010 |
193217 |
04/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
49.45 |
6011********3711 |
00170R |
04/01/13 |
| ONDERICK, DANIELLE |
3Q-008119 |
1 |
99.00 |
4460********9705 |
604274 |
04/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
032607 |
04/01/13 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
5.00 |
4479********1118 |
001606 |
04/01/13 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.00 |
4147********3587 |
04104C |
04/01/13 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
607017 |
04/01/13 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
59.74 |
4282********9886 |
083106 |
04/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4815********5108 |
183919 |
04/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
22.00 |
4833********9892 |
093106 |
04/01/13 |
| PEQUENO, HILLARY |
3Q-437205933 |
1 |
53.90 |
4815********3894 |
133814 |
04/01/13 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
111352 |
04/01/13 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
001649 |
04/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.78 |
3767*******2006 |
143898 |
04/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
073106 |
04/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********1501 |
035137 |
04/01/13 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
607751 |
04/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
063106 |
04/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
62.62 |
4313********0261 |
035171 |
04/01/13 |
| REID, JESSICA |
3Q-003304 |
1 |
5.00 |
4342********6940 |
513319 |
04/01/13 |
| REYNOLDS, SHANNON |
3Q-008005 |
1 |
59.00 |
4342********2899 |
794928 |
04/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
599338 |
04/01/13 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
003313 |
04/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
113910 |
04/01/13 |
| RONO, ROWENA |
3Q-945698068 |
1 |
53.90 |
4815********4743 |
113219 |
04/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
79.00 |
4815********4115 |
103312 |
04/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
5.00 |
4282********7801 |
003106 |
04/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
083106 |
04/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
073106 |
04/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
073106 |
04/01/13 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
53.90 |
5175********2298 |
153310 |
04/01/13 |
| SANTIAGO, KALEN |
3Q-613006631 |
1 |
53.90 |
4833********9523 |
093106 |
04/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
50.00 |
5178********7916 |
788350 |
04/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
80.26 |
4342********3491 |
513746 |
04/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
59.00 |
4342********2157 |
671477 |
04/01/13 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
53.90 |
4510********2289 |
501013 |
04/01/13 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
712156 |
04/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
69.00 |
4815********7130 |
113911 |
04/01/13 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
5.00 |
5178********9313 |
04174B |
04/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
123010 |
04/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
04222Z |
04/01/13 |
| SMITH, JOYCE |
3Q-005028 |
1 |
0.98 |
5403********9050 |
053137 |
04/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********2362 |
32913D |
04/01/13 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
53.90 |
4217********4860 |
123317 |
04/01/13 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4789********0459 |
032608 |
04/01/13 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
5178********3819 |
04180Z |
04/01/13 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
643068 |
04/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
27.50 |
4037********6916 |
501013 |
04/01/13 |
| SUGIYAMA, MICHELLE |
3Q-113919953 |
1 |
59.00 |
4266********1795 |
04205C |
04/01/13 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
04194C |
04/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4815********8318 |
143217 |
04/01/13 |
| TALUS, PAULA |
3Q-004765 |
1 |
5.00 |
4803********9330 |
561359 |
04/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
125482 |
04/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
083106 |
04/01/13 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
554697 |
04/01/13 |
| TILLMAN-POWERS, LOUISE |
3Q-833246832 |
1 |
64.18 |
4815********4683 |
173710 |
04/01/13 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********7680 |
531656 |
04/01/13 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
794937 |
04/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
59.00 |
5403********3086 |
053137 |
04/01/13 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
128907 |
04/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002536 |
04/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4217********7158 |
133115 |
04/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
183819 |
04/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.00 |
4815********0036 |
183319 |
04/01/13 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
5.00 |
4282********0243 |
073106 |
04/01/13 |
| WALTON, JEANINE |
3Q-008062 |
1 |
100.58 |
4868********1807 |
671475 |
04/01/13 |
| WELFRING, LELAH |
3Q-004271 |
1 |
5.00 |
4342********3209 |
646035 |
04/01/13 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
04178C |
04/01/13 |
| WIEGMANN, DEANN |
3Q-002298 |
1 |
110.74 |
5307********9759 |
793041 |
04/01/13 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
712151 |
04/01/13 |
| WIRTH, KRISTA |
3Q-007786 |
1 |
53.90 |
4465********6445 |
001712 |
04/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
553892 |
04/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
79.00 |
3723*******2003 |
119842 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
650.84 |
| 29 |
MasterCard |
1492.41 |
| 171 |
Visa |
8702.43 |
| 2 |
Discover |
150.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10996.67 |