Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
153718 |
07/01/13 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
5.00 |
4217********0826 |
123315 |
07/01/13 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
5.00 |
4833********9091 |
013106 |
07/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4815********2801 |
123617 |
07/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
53.10 |
4282********2547 |
093006 |
07/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
62.10 |
4342********4071 |
095380 |
07/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
78375B |
07/01/13 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
379240 |
07/01/13 |
| ARBULU, NORMA |
3Q-665565830 |
1 |
69.00 |
4217********7498 |
133215 |
07/01/13 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4282********1415 |
003106 |
07/01/13 |
| ARIENTE, VESPERA |
3Q-006288 |
1 |
53.90 |
5178********1200 |
01771Z |
07/01/13 |
| ARMS, SHANNON |
3Q-003228 |
1 |
49.78 |
4492********8929 |
012272 |
07/01/13 |
| ARTEAGA, PATRICIA |
3Q-887545667 |
1 |
49.00 |
4342********8634 |
010090 |
07/01/13 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********7240 |
083006 |
07/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
59.00 |
4845********0390 |
143412 |
07/01/13 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********7738 |
277049 |
07/01/13 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001059 |
07/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
140632 |
07/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
61.22 |
4282********8257 |
073006 |
07/01/13 |
| BELARDES, JENNIFER |
3Q-30125094 |
1 |
50.00 |
4342********9768 |
277719 |
07/01/13 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
5.00 |
4815********9482 |
163315 |
07/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4815********1730 |
143316 |
07/01/13 |
| BENSON, ROSE |
3Q-007225 |
1 |
84.00 |
4147********6001 |
01772C |
07/01/13 |
| BENTLEY, NICK |
3Q-564987517 |
1 |
53.90 |
5424********2601 |
91248B |
07/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
53.90 |
4833********9970 |
093006 |
07/01/13 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
5.00 |
4342********3017 |
278520 |
07/01/13 |
| BITANGA, ELVIRA |
3Q-320963025 |
1 |
5.00 |
5178********4149 |
03027Z |
07/01/13 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
341377 |
07/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
5.00 |
4264********2946 |
035019 |
07/01/13 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
91234P |
07/01/13 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
01777G |
07/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00143R |
07/01/13 |
| BOWLING, BRITTANY |
3Q-132914868 |
1 |
49.00 |
4266********5747 |
03047A |
07/01/13 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
5403********1962 |
053059 |
07/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
80.26 |
3723*******2005 |
186711 |
07/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
5.00 |
4347********2140 |
003106 |
07/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
193110 |
07/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
173113 |
07/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
276091 |
07/01/13 |
| BUTERA, JIM |
3Q-005817 |
1 |
80.26 |
5494********5769 |
01770Z |
07/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
03046Z |
07/01/13 |
| CALDERON, JOEY |
3Q-004166 |
1 |
89.00 |
4342********2138 |
278528 |
07/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
183505 |
07/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
34.50 |
4342********1613 |
128987 |
07/01/13 |
| CHAYTOR, BRITTANY |
3Q-167273753 |
1 |
53.90 |
4342********9691 |
340201 |
07/01/13 |
| CLARK, RAVEN |
3Q-004181 |
1 |
32.99 |
4815********0158 |
143114 |
07/01/13 |
| COBB, STEVE |
3Q-23434979 |
1 |
53.90 |
4342********5474 |
428697 |
07/01/13 |
| COLE, DANIEL |
3Q-000203 |
1 |
49.00 |
4342********1096 |
277046 |
07/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
035043 |
07/01/13 |
| CORTESE, JENNIFER |
3Q-87874100 |
1 |
50.00 |
4695********1888 |
03075A |
07/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
53.90 |
4147********7880 |
01784C |
07/01/13 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
79.00 |
4217********7724 |
103917 |
07/01/13 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********5857 |
03016C |
07/01/13 |
| CROWNOVER, ADAM |
3Q-750435594 |
1 |
49.00 |
5491********3343 |
00199B |
07/01/13 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
64.90 |
5291********0209 |
03068P |
07/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4815********8763 |
153113 |
07/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
49.49 |
4789********0737 |
033044 |
07/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
49.00 |
4342********5059 |
427822 |
07/01/13 |
| DAVIS, AIMEE |
3Q-007806 |
1 |
53.90 |
5262********7168 |
654038 |
07/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
512273 |
07/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
341384 |
07/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
70.10 |
4217********4144 |
133917 |
07/01/13 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
030329 |
07/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
035150 |
07/01/13 |
| DOWELL, VICKI |
3Q-000473 |
1 |
61.96 |
4815********1000 |
153613 |
07/01/13 |
| DUKES, GEORGE |
3Q-292815230 |
1 |
53.90 |
4447********7969 |
001613 |
07/01/13 |
| DUKES, LISA |
3Q-117904424 |
1 |
53.90 |
4447********7969 |
001980 |
07/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
5.00 |
4644********2244 |
823963 |
07/01/13 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
01762Z |
07/01/13 |
| ELLIS, CHRIS |
3Q-000795 |
1 |
110.74 |
4104********7435 |
512273 |
07/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
012275 |
07/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
62.70 |
5332********5305 |
BGFU1G |
07/01/13 |
| FAVORITO, GINA |
3Q-007790 |
1 |
70.10 |
5403********4963 |
053059 |
07/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001646 |
07/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
163915 |
07/01/13 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
5.00 |
4815********8230 |
123516 |
07/01/13 |
| FORCE MUHILLY, GINA |
3Q-001636 |
1 |
53.90 |
4427********6743 |
013106 |
07/01/13 |
| FORD, JULIE |
3Q-35223618 |
1 |
3.70 |
4833********3707 |
083006 |
07/01/13 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
001602 |
07/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
065201 |
07/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
22.00 |
4342********2492 |
428695 |
07/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
013106 |
07/01/13 |
| GONZALES, JULIE |
3Q-003259 |
1 |
33.00 |
4342********0828 |
318704 |
07/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4815********8607 |
133217 |
07/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
5.00 |
4282********6403 |
093006 |
07/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
79.00 |
4147********4072 |
01737C |
07/01/13 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
5.00 |
5403********0239 |
308498 |
07/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
501003 |
07/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
134527 |
07/01/13 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
53.90 |
5178********6282 |
985340 |
07/01/13 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
083006 |
07/01/13 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
035188 |
07/01/13 |
| HERNANDEZ, ERICA |
3Q-853051323 |
1 |
5.00 |
5178********3844 |
03073B |
07/01/13 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
53.90 |
4868********5103 |
201419 |
07/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
91457P |
07/01/13 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
5.00 |
4815********5884 |
173211 |
07/01/13 |
| JELOVIC, JILL |
3Q-001755 |
1 |
54.95 |
4217********6827 |
143717 |
07/01/13 |
| JORDAN, YASMINE |
3Q-004719 |
1 |
40.20 |
4342********6788 |
010077 |
07/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
5.00 |
5571********8847 |
658347 |
07/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
019682 |
07/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
033042 |
07/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
003106 |
07/01/13 |
| KREIDER, KIRSTAN |
3Q-726561682 |
1 |
79.98 |
3715*******6011 |
104358 |
07/01/13 |
| KUOYANG, AMY |
3Q-004916 |
1 |
53.90 |
4465********7060 |
001003 |
07/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
5.00 |
4147********5343 |
01754C |
07/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
276095 |
07/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
003106 |
07/01/13 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
53.90 |
4465********4840 |
001072 |
07/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
009524 |
07/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
003106 |
07/01/13 |
| LIZANA, JEANI |
3Q-719180119 |
1 |
59.00 |
4492********5607 |
012275 |
07/01/13 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
62.70 |
4254********3445 |
664465 |
07/01/13 |
| LUDLOW, KIM |
3Q-411538830 |
1 |
53.90 |
6011********8393 |
00161R |
07/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
033042 |
07/01/13 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********3758 |
083006 |
07/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
5.74 |
5178********1791 |
03040Z |
07/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
27.50 |
4342********6292 |
051684 |
07/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
083006 |
07/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
020348 |
07/01/13 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
5.00 |
4282********6368 |
073006 |
07/01/13 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
095393 |
07/01/13 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********0674 |
012274 |
07/01/13 |
| MARTINEZ, LADONNA |
3Q-927494959 |
1 |
59.00 |
4789********7709 |
033042 |
07/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
012662 |
07/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
083006 |
07/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
5.00 |
5424********0376 |
91276P |
07/01/13 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
53.90 |
5155********1589 |
T8488Z |
07/01/13 |
| MELCHER, CHAR |
3Q-779883418 |
1 |
5.00 |
4388********0208 |
01781C |
07/01/13 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
053100 |
07/01/13 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
184960 |
07/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
1.96 |
4460********5616 |
050771 |
07/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********1538 |
001046 |
07/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
278529 |
07/01/13 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
823965 |
07/01/13 |
| MILLIGAN, BRANDI |
3Q-691006610 |
1 |
59.74 |
4815********9836 |
133305 |
07/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
187595 |
07/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
035036 |
07/01/13 |
| MONGE, LOREN |
3Q-800154932 |
1 |
53.90 |
4342********9779 |
277714 |
07/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
173307 |
07/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
01757S |
07/01/13 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********5689 |
03015Z |
07/01/13 |
| NGO, TIFFANY |
3Q-69891863 |
1 |
61.22 |
4815********9176 |
143517 |
07/01/13 |
| NGUYEN, OANH |
3Q-002048 |
1 |
5.00 |
4460********6510 |
278506 |
07/01/13 |
| NGUYEN, TOM |
3Q-001788 |
1 |
53.90 |
4465********1610 |
001562 |
07/01/13 |
| NUNEZ, MELINA |
3Q-316127333 |
1 |
53.90 |
4147********9601 |
01795C |
07/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
26.95 |
5262********9964 |
656123 |
07/01/13 |
| OLIVO, JENNIFER |
3Q-005726 |
1 |
6.48 |
4457********8255 |
127413 |
07/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
033042 |
07/01/13 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
03000C |
07/01/13 |
| OVERMAN, MARK |
3Q-007858 |
1 |
50.56 |
4342********9588 |
341106 |
07/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4815********5108 |
183915 |
07/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
20.00 |
4833********9892 |
073006 |
07/01/13 |
| PEQUENO, HILLARY |
3Q-437205933 |
1 |
53.90 |
4815********3894 |
113905 |
07/01/13 |
| PERIANDRI, SHANE |
3Q-373238475 |
1 |
53.90 |
4342********8855 |
341094 |
07/01/13 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
49.00 |
4386********7708 |
003305 |
07/01/13 |
| PETRINI, KRISTIN |
3Q-225900446 |
1 |
60.48 |
4147********2130 |
03002D |
07/01/13 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
182135 |
07/01/13 |
| PINICK, JOANNE |
3Q-000027 |
1 |
64.90 |
4465********6504 |
001045 |
07/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******2006 |
183741 |
07/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
013106 |
07/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********1501 |
035072 |
07/01/13 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
095389 |
07/01/13 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
035023 |
07/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
5.00 |
4282********6074 |
083006 |
07/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
5.00 |
4313********0261 |
035152 |
07/01/13 |
| QUIJANO, ANGIE |
3Q-581809035 |
1 |
48.51 |
4217********9881 |
103213 |
07/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
341110 |
07/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
133819 |
07/01/13 |
| RONO, ROWENA |
3Q-945698068 |
1 |
49.00 |
4815********4743 |
113310 |
07/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4815********4115 |
143918 |
07/01/13 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
003305 |
07/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
53.90 |
4282********7801 |
083006 |
07/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
083006 |
07/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
80.26 |
4282********6272 |
013106 |
07/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
003106 |
07/01/13 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
49.00 |
5175********3372 |
173813 |
07/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
50.80 |
5178********7916 |
985370 |
07/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
5.00 |
4342********3491 |
385300 |
07/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
54.64 |
4342********2157 |
385299 |
07/01/13 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
53.90 |
4510********2289 |
501003 |
07/01/13 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
011037 |
07/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
72.48 |
4815********7130 |
193516 |
07/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
113519 |
07/01/13 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
01758Z |
07/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
03053Z |
07/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********2362 |
78458D |
07/01/13 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4789********0459 |
033045 |
07/01/13 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
309193 |
07/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
27.50 |
4037********6916 |
501013 |
07/01/13 |
| SULLIVAN, SHARI |
3Q-185412168 |
1 |
59.00 |
4342********8532 |
051706 |
07/01/13 |
| SWANSON, TINA |
3Q-003096 |
1 |
54.97 |
4266********8943 |
01759C |
07/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4815********8318 |
143412 |
07/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
109803 |
07/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
083006 |
07/01/13 |
| THOMPSON, SHALYN |
3Q-609160828 |
1 |
59.74 |
4217********8806 |
193315 |
07/01/13 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
009513 |
07/01/13 |
| TILLMAN-POWERS, LOUISE |
3Q-833246832 |
1 |
62.10 |
4815********4683 |
193312 |
07/01/13 |
| TRAN, MIMI |
3Q-006650 |
1 |
79.00 |
4346********8171 |
659879 |
07/01/13 |
| TRINH, CYNTHIA |
3Q-612365330 |
1 |
53.90 |
5396********7630 |
T00235 |
07/01/13 |
| VALENCIA, ELSA |
3Q-908982182 |
1 |
59.00 |
4833********7907 |
093006 |
07/01/13 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4868********9911 |
340203 |
07/01/13 |
| VALLE, ANGELIA |
3Q-481665034 |
1 |
53.76 |
4342********2196 |
277038 |
07/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
053057 |
07/01/13 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
194395 |
07/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002650 |
07/01/13 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
5.00 |
4313********6789 |
035135 |
07/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4217********7158 |
163019 |
07/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
183618 |
07/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4815********0036 |
113616 |
07/01/13 |
| VU, ALAIN |
3Q-480029950 |
1 |
53.90 |
4388********9222 |
01762C |
07/01/13 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
128997 |
07/01/13 |
| WELFRING, LELAH |
3Q-004271 |
1 |
43.65 |
4342********3209 |
277039 |
07/01/13 |
| WHITSON, HALEY |
3Q-837723994 |
1 |
53.90 |
4610********1384 |
003106 |
07/01/13 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
278513 |
07/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
79.00 |
4794********3779 |
201568 |
07/01/13 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4147********9435 |
001047 |
07/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******2003 |
156569 |
07/01/13 |
| ZAMORAN, VERONICA |
3Q-421777709 |
1 |
59.00 |
4342********9061 |
009526 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
712.07 |
| 33 |
MasterCard |
1681.97 |
| 172 |
Visa |
8180.76 |
| 2 |
Discover |
153.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10728.64 |