Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.00 |
4217********0378 |
142720 |
05/01/13 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
142222 |
05/01/13 |
| AFENTOULIS, MELISSA |
3Q-000185 |
1 |
25.00 |
4789********1461 |
031631 |
05/01/13 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4833********9091 |
052206 |
05/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4815********2801 |
102921 |
05/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
53.10 |
4282********2547 |
042206 |
05/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
62.10 |
4342********4071 |
913075 |
05/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
30132B |
05/01/13 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
826132 |
05/01/13 |
| ARBULU, NORMA |
3Q-665565830 |
1 |
71.32 |
4217********7498 |
182126 |
05/01/13 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4282********1415 |
052206 |
05/01/13 |
| ARTEAGA, PATRICIA |
3Q-887545667 |
1 |
53.90 |
4342********8634 |
627156 |
05/01/13 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
49.00 |
4342********4676 |
952095 |
05/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
60.48 |
4845********0390 |
192128 |
05/01/13 |
| BABB, STACIE |
3Q-006719 |
1 |
5.00 |
4342********7738 |
802922 |
05/01/13 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001345 |
05/01/13 |
| BARAONA, ALEXANDER |
3Q-678525313 |
1 |
50.80 |
5465********7519 |
H57392 |
05/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
147180 |
05/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
63.44 |
4282********8257 |
052206 |
05/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4815********1730 |
142721 |
05/01/13 |
| BENSON, LESLEY |
3Q-432511691 |
1 |
0.74 |
4147********6429 |
07364C |
05/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
53.90 |
4833********9970 |
032206 |
05/01/13 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
052206 |
05/01/13 |
| BITANGA, ELVIRA |
3Q-320963025 |
1 |
53.10 |
5178********4149 |
07411Z |
05/01/13 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9585 |
172627 |
05/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
53.90 |
4264********2946 |
025252 |
05/01/13 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
28539P |
05/01/13 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
07348G |
05/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00134R |
05/01/13 |
| BOWLING, BRITTANY |
3Q-132914868 |
1 |
49.00 |
4266********5747 |
07281A |
05/01/13 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
025227 |
05/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
150154 |
05/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
5.00 |
4347********2140 |
032206 |
05/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
112123 |
05/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
152226 |
05/01/13 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
743340 |
05/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
866567 |
05/01/13 |
| BUTERA, JIM |
3Q-005817 |
1 |
80.26 |
5494********5769 |
07318Z |
05/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
07323Z |
05/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
162128 |
05/01/13 |
| CARROLL, MAUREEN |
3Q-000775 |
1 |
49.00 |
4259********8298 |
625091 |
05/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
913065 |
05/01/13 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********7710 |
614662 |
05/01/13 |
| CHAYTOR, BRITTANY |
3Q-167273753 |
1 |
53.90 |
4342********9691 |
626230 |
05/01/13 |
| CLARK, RAVEN |
3Q-004181 |
1 |
32.99 |
4815********0158 |
132128 |
05/01/13 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********1096 |
912256 |
05/01/13 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4815********6691 |
102825 |
05/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
025241 |
05/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
53.90 |
4147********7880 |
07362C |
05/01/13 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
192923 |
05/01/13 |
| COUSINS, CORA |
3Q-953681892 |
1 |
27.00 |
4388********5857 |
07328C |
05/01/13 |
| CROWNOVER, ADAM |
3Q-750435594 |
1 |
53.90 |
5491********3343 |
00145B |
05/01/13 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
64.90 |
5291********0209 |
07395P |
05/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
64.90 |
4217********5765 |
172123 |
05/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
81.45 |
4789********0737 |
031630 |
05/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
49.00 |
4342********5059 |
627159 |
05/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
511804 |
05/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
49.00 |
4342********7370 |
627155 |
05/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
172121 |
05/01/13 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
575815 |
05/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
025277 |
05/01/13 |
| DOWELL, VICKI |
3Q-000473 |
1 |
62.70 |
4815********1000 |
172723 |
05/01/13 |
| DUKES, GEORGE |
3Q-292815230 |
1 |
53.90 |
4447********7969 |
001377 |
05/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.00 |
4644********2244 |
890922 |
05/01/13 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
07287Z |
05/01/13 |
| ELLIOTT, MARTY |
3Q-327984404 |
1 |
49.00 |
4366********1848 |
004575 |
05/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
011805 |
05/01/13 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4313********4000 |
025292 |
05/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
64.18 |
5332********5305 |
PGIHI3 |
05/01/13 |
| FAVORITO, GINA |
3Q-007790 |
1 |
70.10 |
5403********4963 |
052243 |
05/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001421 |
05/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
142121 |
05/01/13 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4815********8230 |
122422 |
05/01/13 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
042206 |
05/01/13 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
001326 |
05/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
49.00 |
4809********8797 |
015350 |
05/01/13 |
| GARCIA, RAQUEL |
3Q-006361 |
1 |
31.54 |
4815********4472 |
182125 |
05/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
20.00 |
4342********2492 |
745365 |
05/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
022206 |
05/01/13 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********2923 |
911593 |
05/01/13 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
5312********9562 |
152622 |
05/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4815********8607 |
182922 |
05/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
052206 |
05/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
80.26 |
4147********4072 |
07371C |
05/01/13 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
5.00 |
5403********0239 |
207585 |
05/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
501022 |
05/01/13 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
59.74 |
4117********7721 |
122824 |
05/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
123727 |
05/01/13 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
749250 |
05/01/13 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
022206 |
05/01/13 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
025276 |
05/01/13 |
| HERNANDEZ, ERICA |
3Q-853051323 |
1 |
100.58 |
5178********3844 |
07310B |
05/01/13 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
54.48 |
4868********5103 |
772557 |
05/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
29012P |
05/01/13 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
49.00 |
4815********5884 |
152722 |
05/01/13 |
| JELOVIC, JILL |
3Q-001755 |
1 |
54.95 |
4217********6827 |
122022 |
05/01/13 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
073501 |
05/01/13 |
| JOHNSON, JOY |
3Q-002163 |
1 |
20.00 |
3717*******1001 |
120562 |
05/01/13 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
011803 |
05/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8847 |
205639 |
05/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
022812 |
05/01/13 |
| KELLY, AMY |
3Q-943438405 |
1 |
69.00 |
5491********7844 |
29401P |
05/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
031632 |
05/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
042206 |
05/01/13 |
| KREIDER, KIRSTAN |
3Q-726561682 |
1 |
81.94 |
3715*******5013 |
162159 |
05/01/13 |
| KUOYANG, AMY |
3Q-004916 |
1 |
53.90 |
4465********7060 |
001436 |
05/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
5.00 |
4147********5343 |
07377C |
05/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
745346 |
05/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
032206 |
05/01/13 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
53.90 |
4465********4840 |
001355 |
05/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
913074 |
05/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
052206 |
05/01/13 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
59.74 |
4254********3445 |
073915 |
05/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
031631 |
05/01/13 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
27.50 |
4411********3758 |
052206 |
05/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
53.90 |
5178********1791 |
07349Z |
05/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
27.50 |
4342********6292 |
627177 |
05/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
052206 |
05/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
017994 |
05/01/13 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
5.00 |
4282********6368 |
032206 |
05/01/13 |
| MARROQUIN, JENNIFER |
3Q-210198543 |
1 |
64.00 |
4342********1006 |
668674 |
05/01/13 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
626226 |
05/01/13 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********0674 |
011802 |
05/01/13 |
| MARTINEZ, LADONNA |
3Q-927494959 |
1 |
59.00 |
4789********7709 |
031632 |
05/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
012166 |
05/01/13 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********4676 |
952961 |
05/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
042206 |
05/01/13 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
1.24 |
4264********2892 |
025201 |
05/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
5.00 |
5424********0376 |
28789P |
05/01/13 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
49.00 |
5155********1589 |
T9045Z |
05/01/13 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
052244 |
05/01/13 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
198358 |
05/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
1.96 |
4460********5616 |
762371 |
05/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********1538 |
001324 |
05/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
951377 |
05/01/13 |
| MILLER, CINDY |
3Q-002431 |
1 |
49.00 |
4224********0590 |
890923 |
05/01/13 |
| MILLIGAN, BRANDI |
3Q-691006610 |
1 |
60.48 |
4217********9006 |
182120 |
05/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
100842 |
05/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
025211 |
05/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
162328 |
05/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
07341S |
05/01/13 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********5689 |
07379Z |
05/01/13 |
| NGO, TIFFANY |
3Q-69891863 |
1 |
61.96 |
4815********9176 |
192826 |
05/01/13 |
| NGUYEN, KIM N. |
3Q-003593 |
1 |
69.00 |
4815********8483 |
122926 |
05/01/13 |
| NGUYEN, TOM |
3Q-001788 |
1 |
53.90 |
4465********1610 |
001452 |
05/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
49.45 |
5262********9964 |
681560 |
05/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
031630 |
05/01/13 |
| ORDAZ, CAROLINE |
3Q-003077 |
1 |
5.00 |
4479********1118 |
001822 |
05/01/13 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.00 |
4147********3587 |
07317C |
05/01/13 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
627162 |
05/01/13 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
0.74 |
4282********9886 |
042206 |
05/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.48 |
4815********5108 |
142521 |
05/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
20.00 |
4833********9892 |
032206 |
05/01/13 |
| PEQUENO, HILLARY |
3Q-437205933 |
1 |
53.90 |
4815********3894 |
112723 |
05/01/13 |
| PERIANDRI, SHANE |
3Q-373238475 |
1 |
53.90 |
4342********8855 |
816853 |
05/01/13 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
49.00 |
4386********7708 |
003224 |
05/01/13 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
180302 |
05/01/13 |
| PINICK, JOANNE |
3Q-000027 |
1 |
5.00 |
4465********6504 |
001400 |
05/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.78 |
3767*******2006 |
108206 |
05/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
052206 |
05/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********1501 |
025264 |
05/01/13 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
912258 |
05/01/13 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
025286 |
05/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
052206 |
05/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
62.10 |
4313********0261 |
025214 |
05/01/13 |
| QUIJANO, ANGIE |
3Q-581809035 |
1 |
48.51 |
4217********9881 |
112922 |
05/01/13 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4342********6940 |
627164 |
05/01/13 |
| REYNOLDS, SHANNON |
3Q-008005 |
1 |
59.00 |
4342********2899 |
913064 |
05/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
774348 |
05/01/13 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.80 |
4386********3641 |
003224 |
05/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
142329 |
05/01/13 |
| RONO, ROWENA |
3Q-945698068 |
1 |
49.00 |
4815********4743 |
142121 |
05/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4815********4115 |
182422 |
05/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
5.00 |
4282********7801 |
022206 |
05/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
032206 |
05/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
032206 |
05/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
042206 |
05/01/13 |
| SANTIAGO, KALEN |
3Q-613006631 |
1 |
53.90 |
4833********9523 |
052206 |
05/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
50.80 |
5178********7916 |
749300 |
05/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
80.26 |
4342********3491 |
627168 |
05/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
59.00 |
4342********2157 |
912250 |
05/01/13 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
53.90 |
4510********2289 |
501022 |
05/01/13 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
762900 |
05/01/13 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
80.26 |
4217********5141 |
142729 |
05/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
74.80 |
4815********7130 |
132724 |
05/01/13 |
| SHEEHAN, STEVEN |
3Q-764522332 |
1 |
59.00 |
5178********9313 |
07408B |
05/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
132629 |
05/01/13 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
07359Z |
05/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
07392Z |
05/01/13 |
| SMITH, JOYCE |
3Q-005028 |
1 |
80.96 |
5403********9050 |
052244 |
05/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********2362 |
30062D |
05/01/13 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
53.90 |
4217********4860 |
192627 |
05/01/13 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
5178********3819 |
07321Z |
05/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
27.50 |
4037********6916 |
501022 |
05/01/13 |
| SWANSON, TINA |
3Q-003096 |
1 |
54.97 |
4266********0669 |
07384C |
05/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4815********8318 |
102927 |
05/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
108422 |
05/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
042206 |
05/01/13 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
866563 |
05/01/13 |
| TILLMAN-POWERS, LOUISE |
3Q-833246832 |
1 |
64.18 |
4815********4683 |
192026 |
05/01/13 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
59.00 |
4833********7907 |
052206 |
05/01/13 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4868********9911 |
762373 |
05/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
052245 |
05/01/13 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
123304 |
05/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002572 |
05/01/13 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
22.00 |
4313********6789 |
025210 |
05/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4217********7158 |
172326 |
05/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
162128 |
05/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4815********0036 |
132424 |
05/01/13 |
| VU, ALAIN |
3Q-480029950 |
1 |
53.90 |
4388********9222 |
07339C |
05/01/13 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
743343 |
05/01/13 |
| WHITSON, HALEY |
3Q-837723994 |
1 |
53.90 |
4610********1384 |
032206 |
05/01/13 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
07303C |
05/01/13 |
| WIEGMANN, DEANN |
3Q-002298 |
1 |
110.74 |
5307********9759 |
177847 |
05/01/13 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
84.00 |
5175********4658 |
172325 |
05/01/13 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
762896 |
05/01/13 |
| WIRTH, KRISTA |
3Q-007786 |
1 |
53.90 |
4465********6445 |
001329 |
05/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
094306 |
05/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******2003 |
102120 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
733.55 |
| 34 |
MasterCard |
2077.40 |
| 172 |
Visa |
8370.38 |
| 1 |
Discover |
101.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11282.87 |