Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
171041 |
06/01/13 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
53.90 |
4217********0826 |
101346 |
06/01/13 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4833********9091 |
071408 |
06/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4815********2801 |
161540 |
06/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
53.10 |
4282********2547 |
041408 |
06/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
63.14 |
4342********4071 |
538601 |
06/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
21037B |
06/01/13 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
417533 |
06/01/13 |
| ARBULU, NORMA |
3Q-665565830 |
1 |
69.00 |
4217********7498 |
151945 |
06/01/13 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4282********1415 |
071408 |
06/01/13 |
| ARIENTE, VESPERA |
3Q-006288 |
1 |
49.00 |
5178********1200 |
02804Z |
06/01/13 |
| ARTEAGA, PATRICIA |
3Q-887545667 |
1 |
53.90 |
4342********8634 |
610227 |
06/01/13 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
49.00 |
4342********4676 |
539479 |
06/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
59.00 |
4845********0390 |
151543 |
06/01/13 |
| BABB, STACIE |
3Q-006719 |
1 |
79.00 |
4342********7738 |
538599 |
06/01/13 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001045 |
06/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
160284 |
06/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
62.70 |
4282********8257 |
051408 |
06/01/13 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
5.00 |
4815********9482 |
101743 |
06/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4815********1730 |
141346 |
06/01/13 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
4147********6001 |
02765C |
06/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
53.90 |
4833********9970 |
051408 |
06/01/13 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********7555 |
051408 |
06/01/13 |
| BITANGA, ELVIRA |
3Q-320963025 |
1 |
53.10 |
5178********4149 |
02826Z |
06/01/13 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********9585 |
171744 |
06/01/13 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
566175 |
06/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
49.00 |
4264********2946 |
015420 |
06/01/13 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
37266P |
06/01/13 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
02838G |
06/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00165R |
06/01/13 |
| BOWLING, BRITTANY |
3Q-132914868 |
1 |
49.00 |
4266********5747 |
02815A |
06/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
143400 |
06/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
5.00 |
4347********2140 |
061408 |
06/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
131049 |
06/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
121146 |
06/01/13 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
796850 |
06/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
610593 |
06/01/13 |
| BUTERA, JIM |
3Q-005817 |
1 |
80.26 |
5494********5769 |
02782Z |
06/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
02798Z |
06/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
141942 |
06/01/13 |
| CARROLL, MAUREEN |
3Q-000775 |
1 |
49.00 |
4259********8298 |
715682 |
06/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
461667 |
06/01/13 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4342********2280 |
648852 |
06/01/13 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********7710 |
228358 |
06/01/13 |
| CHAYTOR, BRITTANY |
3Q-167273753 |
1 |
53.90 |
4342********9691 |
566168 |
06/01/13 |
| CLARK, RAVEN |
3Q-004181 |
1 |
32.99 |
4815********0158 |
191342 |
06/01/13 |
| COLE, DANIEL |
3Q-000203 |
1 |
53.90 |
4342********1096 |
648857 |
06/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
015433 |
06/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
53.90 |
4147********7880 |
02755C |
06/01/13 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
141940 |
06/01/13 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********5857 |
02796C |
06/01/13 |
| CROWNOVER, ADAM |
3Q-750435594 |
1 |
53.90 |
5491********3343 |
00194B |
06/01/13 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
64.90 |
5291********0209 |
02830P |
06/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********5765 |
101043 |
06/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
80.47 |
4789********0737 |
051415 |
06/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
49.00 |
4342********5059 |
539472 |
06/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
518491 |
06/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
715205 |
06/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
5.00 |
4217********4144 |
111744 |
06/01/13 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
871783 |
06/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
015490 |
06/01/13 |
| DOWELL, VICKI |
3Q-000473 |
1 |
61.22 |
4815********1000 |
151441 |
06/01/13 |
| DUKES, GEORGE |
3Q-292815230 |
1 |
53.90 |
4447********7969 |
001501 |
06/01/13 |
| DUKES, LISA |
3Q-117904424 |
1 |
53.90 |
4447********7969 |
001011 |
06/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
5.00 |
4644********2244 |
364484 |
06/01/13 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
02793Z |
06/01/13 |
| ELLIOTT, MARTY |
3Q-327984404 |
1 |
49.00 |
4366********1848 |
031586 |
06/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
018493 |
06/01/13 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4313********4000 |
015440 |
06/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
65.66 |
5332********5305 |
A9YKZU |
06/01/13 |
| FAVORITO, GINA |
3Q-007790 |
1 |
70.10 |
5403********4963 |
071424 |
06/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001926 |
06/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
69.00 |
4217********9982 |
151048 |
06/01/13 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
54.95 |
4815********8230 |
131544 |
06/01/13 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
041408 |
06/01/13 |
| FORD, JULIE |
3Q-35223618 |
1 |
59.00 |
4833********3707 |
041408 |
06/01/13 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
001580 |
06/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
090752 |
06/01/13 |
| GARCIA, RAQUEL |
3Q-006361 |
1 |
31.54 |
4815********4472 |
161141 |
06/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
20.00 |
4342********2492 |
539468 |
06/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
051408 |
06/01/13 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
5312********9562 |
171842 |
06/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
99.95 |
4815********8607 |
161844 |
06/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
5.00 |
4282********6403 |
041408 |
06/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
79.00 |
4147********4072 |
02737C |
06/01/13 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
5.00 |
5403********0239 |
677381 |
06/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
22.00 |
4037********2800 |
701041 |
06/01/13 |
| HAMBLET, STEVE |
3Q-007841 |
1 |
53.90 |
4388********5988 |
02787C |
06/01/13 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
59.00 |
4117********7721 |
101940 |
06/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
174971 |
06/01/13 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
732630 |
06/01/13 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
79.00 |
4867********1866 |
051408 |
06/01/13 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
015419 |
06/01/13 |
| HERNANDEZ, ERICA |
3Q-853051323 |
1 |
99.00 |
5178********3844 |
02842B |
06/01/13 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
54.48 |
4868********5103 |
567131 |
06/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
36502P |
06/01/13 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
53.90 |
4815********5884 |
191145 |
06/01/13 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********6827 |
181440 |
06/01/13 |
| JORDAN, YASMINE |
3Q-004719 |
1 |
39.24 |
4342********6788 |
606382 |
06/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
49.00 |
5571********8847 |
019803 |
06/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
009467 |
06/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
051415 |
06/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
071408 |
06/01/13 |
| KREIDER, KIRSTAN |
3Q-726561682 |
1 |
80.96 |
3715*******5013 |
161683 |
06/01/13 |
| KUOYANG, AMY |
3Q-004916 |
1 |
53.90 |
4465********7060 |
001059 |
06/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
5.00 |
4147********5343 |
02777C |
06/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
648846 |
06/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
051408 |
06/01/13 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
53.90 |
4465********4840 |
001476 |
06/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
538611 |
06/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
49.00 |
4282********5819 |
071408 |
06/01/13 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
63.44 |
4254********3445 |
392680 |
06/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
051412 |
06/01/13 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********3758 |
061408 |
06/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
54.64 |
5178********1791 |
02820Z |
06/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********6292 |
607195 |
06/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
051408 |
06/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
023081 |
06/01/13 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
5.00 |
4282********6368 |
061408 |
06/01/13 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
461670 |
06/01/13 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********0674 |
018493 |
06/01/13 |
| MARTINEZ, LADONNA |
3Q-927494959 |
1 |
59.00 |
4789********7709 |
051413 |
06/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
59.00 |
4306********1009 |
018868 |
06/01/13 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********4676 |
715221 |
06/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
061408 |
06/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
5.00 |
5424********0376 |
37225P |
06/01/13 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
53.90 |
5155********1589 |
T3552Z |
06/01/13 |
| MELCHER, CHAR |
3Q-779883418 |
1 |
5.00 |
4388********0208 |
02826C |
06/01/13 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
071425 |
06/01/13 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
123622 |
06/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
1.47 |
4460********5616 |
505676 |
06/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********1538 |
001437 |
06/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
715212 |
06/01/13 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
364485 |
06/01/13 |
| MILLIGAN, BRANDI |
3Q-691006610 |
1 |
60.48 |
4815********9836 |
161043 |
06/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
120282 |
06/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
015467 |
06/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
181547 |
06/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
02754S |
06/01/13 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********5689 |
02803Z |
06/01/13 |
| NGO, TIFFANY |
3Q-69891863 |
1 |
63.44 |
4815********9176 |
171949 |
06/01/13 |
| NGUYEN, KIM N. |
3Q-003593 |
1 |
69.00 |
4815********8483 |
161141 |
06/01/13 |
| NGUYEN, OANH |
3Q-002048 |
1 |
79.00 |
4460********6510 |
607196 |
06/01/13 |
| NGUYEN, TOM |
3Q-001788 |
1 |
53.90 |
4465********1610 |
001050 |
06/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
26.95 |
5262********9964 |
684192 |
06/01/13 |
| O CONNOR, JON |
3Q-007724 |
1 |
53.90 |
4427********7063 |
051408 |
06/01/13 |
| OLIVO, JENNIFER |
3Q-005726 |
1 |
59.00 |
4457********8255 |
341437 |
06/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
051413 |
06/01/13 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
02801C |
06/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.48 |
4815********5108 |
171044 |
06/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
20.00 |
4833********9892 |
061408 |
06/01/13 |
| PEQUENO, HILLARY |
3Q-437205933 |
1 |
49.00 |
4815********3894 |
131849 |
06/01/13 |
| PERIANDRI, SHANE |
3Q-373238475 |
1 |
53.90 |
4342********8855 |
538610 |
06/01/13 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
49.00 |
4386********7708 |
005142 |
06/01/13 |
| PETRINI, KRISTIN |
3Q-225900446 |
1 |
1.48 |
4147********2130 |
02799D |
06/01/13 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
143020 |
06/01/13 |
| PINICK, JOANNE |
3Q-000027 |
1 |
59.00 |
4465********6504 |
001963 |
06/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.78 |
3767*******2006 |
180675 |
06/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
071408 |
06/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********1501 |
015408 |
06/01/13 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
606372 |
06/01/13 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
015439 |
06/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
051408 |
06/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
62.10 |
4313********0261 |
015478 |
06/01/13 |
| QUIJANO, ANGIE |
3Q-581809035 |
1 |
48.51 |
4217********9881 |
171345 |
06/01/13 |
| REYNOLDS, SHANNON |
3Q-008005 |
1 |
59.00 |
4342********2899 |
648170 |
06/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
539476 |
06/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
121544 |
06/01/13 |
| RONO, ROWENA |
3Q-945698068 |
1 |
49.00 |
4815********4743 |
191945 |
06/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
79.00 |
4815********4115 |
161940 |
06/01/13 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
005142 |
06/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
49.00 |
4282********7801 |
051408 |
06/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
051408 |
06/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
051408 |
06/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
041408 |
06/01/13 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
53.90 |
5175********3372 |
191044 |
06/01/13 |
| SANTIAGO, KALEN |
3Q-613006631 |
1 |
49.00 |
4833********9523 |
041408 |
06/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
50.80 |
5178********7916 |
732690 |
06/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
610232 |
06/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
56.86 |
4342********2157 |
610596 |
06/01/13 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
53.90 |
4510********2289 |
701041 |
06/01/13 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
606380 |
06/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
73.64 |
4815********7130 |
161949 |
06/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
191845 |
06/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
02803Z |
06/01/13 |
| SMITH, JOYCE |
3Q-005028 |
1 |
81.94 |
5403********9050 |
071427 |
06/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********2362 |
21051D |
06/01/13 |
| SOTO, CHRISTINA |
3Q-497716133 |
1 |
53.90 |
4217********4860 |
121242 |
06/01/13 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
25.00 |
4789********0459 |
051413 |
06/01/13 |
| SPRAGGINS, LORI |
3Q-004488 |
1 |
50.29 |
5178********3819 |
02753Z |
06/01/13 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
030923 |
06/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
27.50 |
4037********6916 |
701041 |
06/01/13 |
| SULLIVAN, SHARI |
3Q-185412168 |
1 |
1.48 |
4342********8532 |
607186 |
06/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4815********8318 |
121241 |
06/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
53.90 |
3767*******2003 |
186992 |
06/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
071408 |
06/01/13 |
| THOMPSON, SHALYN |
3Q-609160828 |
1 |
61.96 |
4217********8806 |
161440 |
06/01/13 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
757390 |
06/01/13 |
| TILLMAN-POWERS, LOUISE |
3Q-833246832 |
1 |
63.66 |
4815********4683 |
171743 |
06/01/13 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********8171 |
024710 |
06/01/13 |
| TRINH, CYNTHIA |
3Q-612365330 |
1 |
53.90 |
5396********7630 |
T04396 |
06/01/13 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
59.00 |
4833********7907 |
051408 |
06/01/13 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
715230 |
06/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
59.00 |
5403********3086 |
071424 |
06/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002615 |
06/01/13 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
22.00 |
4313********6789 |
015448 |
06/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4217********7158 |
121247 |
06/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
161547 |
06/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4815********0036 |
131141 |
06/01/13 |
| VU, ALAIN |
3Q-480029950 |
1 |
53.90 |
4388********9222 |
02811C |
06/01/13 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
567934 |
06/01/13 |
| WELFRING, LELAH |
3Q-004271 |
1 |
34.00 |
4342********3209 |
538619 |
06/01/13 |
| WHITSON, HALEY |
3Q-837723994 |
1 |
53.90 |
4610********1384 |
041408 |
06/01/13 |
| WICK, HEATHER |
3Q-002682 |
1 |
33.00 |
4332********1551 |
02817C |
06/01/13 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
715215 |
06/01/13 |
| WIRTH, KRISTA |
3Q-007786 |
1 |
5.00 |
4465********6445 |
001055 |
06/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
665042 |
06/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******2003 |
134564 |
06/01/13 |
| ZAMORAN, VERONICA |
3Q-421777709 |
1 |
59.00 |
4342********9061 |
606381 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
648.47 |
| 32 |
MasterCard |
1845.14 |
| 176 |
Visa |
8881.57 |
| 1 |
Discover |
101.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11476.72 |