Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
151216 |
08/01/13 |
| ADAMS, CHRISTINA |
3Q-004764 |
1 |
5.00 |
4217********0826 |
121019 |
08/01/13 |
| AGUILAR, KIMBERLY |
3Q-166137298 |
1 |
80.26 |
4217********4877 |
121117 |
08/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4815********2801 |
111913 |
08/01/13 |
| AMIRKHANIAN, VALEH |
3Q-004786 |
1 |
53.90 |
4426********8292 |
637592 |
08/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
53.10 |
4282********2547 |
091108 |
08/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
62.62 |
4342********4071 |
455806 |
08/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
66358B |
08/01/13 |
| APRUEBO, RONIMARIE |
3Q-125685149 |
1 |
53.90 |
4342********6341 |
737242 |
08/01/13 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4282********1415 |
081108 |
08/01/13 |
| ARIENTE, VESPERA |
3Q-006288 |
1 |
53.90 |
5178********1200 |
04291Z |
08/01/13 |
| ARMS, SHANNON |
3Q-003228 |
1 |
49.00 |
4492********8929 |
018300 |
08/01/13 |
| ARTEAGA, PATRICIA |
3Q-887545667 |
1 |
49.00 |
4342********8634 |
454339 |
08/01/13 |
| ASH, JOHN |
3Q-007369 |
1 |
80.26 |
4411********7240 |
021108 |
08/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
59.00 |
4845********0390 |
161619 |
08/01/13 |
| BABB, STACIE |
3Q-006719 |
1 |
79.00 |
4342********7738 |
371187 |
08/01/13 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001457 |
08/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
169744 |
08/01/13 |
| BAUMGARTNER, ROCHELLE |
3Q-766921520 |
1 |
53.90 |
4411********4605 |
081108 |
08/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
61.96 |
4282********8257 |
031108 |
08/01/13 |
| BELARDES, JENNIFER |
3Q-30125094 |
1 |
50.00 |
4342********9768 |
925092 |
08/01/13 |
| BENGEL, ESTHER |
3Q-547123316 |
1 |
5.00 |
4815********9482 |
171213 |
08/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4815********1730 |
141317 |
08/01/13 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
4147********6001 |
04007C |
08/01/13 |
| BENTLEY, NICK |
3Q-564987517 |
1 |
53.90 |
5424********2601 |
89775B |
08/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
49.00 |
4833********9970 |
031108 |
08/01/13 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
69.00 |
4342********3017 |
411520 |
08/01/13 |
| BITANGA, ELVIRA |
3Q-320963025 |
1 |
53.10 |
5178********4149 |
04220Z |
08/01/13 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
49.00 |
4342********1971 |
490469 |
08/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
49.00 |
4264********2946 |
015199 |
08/01/13 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
86537P |
08/01/13 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
59.00 |
4246********6869 |
04150G |
08/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
101.54 |
6011********1043 |
00106R |
08/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
165910 |
08/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
49.00 |
4347********2140 |
031108 |
08/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
161814 |
08/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
151912 |
08/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
490485 |
08/01/13 |
| BUTERA, JIM |
3Q-005817 |
1 |
80.26 |
5494********5769 |
03974Z |
08/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
04228Z |
08/01/13 |
| CALDERON, JOEY |
3Q-004166 |
1 |
69.00 |
4342********2138 |
371149 |
08/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
191913 |
08/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
34.50 |
4342********1613 |
454883 |
08/01/13 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********1459 |
429348 |
08/01/13 |
| CHENG, LUCIA |
3Q-518802036 |
1 |
77.71 |
4147********9714 |
04254C |
08/01/13 |
| CLARK, RAVEN |
3Q-004181 |
1 |
5.00 |
4815********0158 |
131914 |
08/01/13 |
| COBB, STEVE |
3Q-23434979 |
1 |
53.90 |
4342********5474 |
778541 |
08/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
40.00 |
4264********5664 |
015103 |
08/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
53.90 |
4147********7880 |
04015C |
08/01/13 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
191818 |
08/01/13 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********5857 |
04167C |
08/01/13 |
| CROWNOVER, ADAM |
3Q-750435594 |
1 |
49.00 |
5491********3343 |
00189B |
08/01/13 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
64.90 |
5291********0209 |
04117P |
08/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4815********8763 |
161016 |
08/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
50.96 |
4789********0737 |
051118 |
08/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
49.00 |
4342********5059 |
519385 |
08/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
518299 |
08/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
49.00 |
4342********7370 |
410818 |
08/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
70.10 |
4217********4144 |
161614 |
08/01/13 |
| DILLON, ROSIE |
3Q-325813375 |
1 |
59.00 |
4431********9426 |
440662 |
08/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
015175 |
08/01/13 |
| DOWELL, VICKI |
3Q-000473 |
1 |
59.00 |
4815********1000 |
161316 |
08/01/13 |
| DUKES, LISA |
3Q-117904424 |
1 |
53.90 |
4447********7969 |
001626 |
08/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.00 |
4644********2244 |
293551 |
08/01/13 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
04210Z |
08/01/13 |
| ELLIS, CHRIS |
3Q-000795 |
1 |
110.74 |
4104********7435 |
518294 |
08/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
018298 |
08/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
64.18 |
5332********5305 |
CTGM72 |
08/01/13 |
| FAVORITO, GINA |
3Q-007790 |
1 |
5.00 |
5403********4963 |
071144 |
08/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********2178 |
001904 |
08/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
191316 |
08/01/13 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
5.00 |
4815********8230 |
131016 |
08/01/13 |
| FORD, JULIE |
3Q-35223618 |
1 |
60.48 |
4833********3707 |
021108 |
08/01/13 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
001793 |
08/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
024689 |
08/01/13 |
| GILDOROY, KIM |
3Q-336267990 |
1 |
59.00 |
4045********3104 |
051130 |
08/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
22.00 |
4342********2492 |
924476 |
08/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
011108 |
08/01/13 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********0828 |
737186 |
08/01/13 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
49.78 |
5175********7166 |
121214 |
08/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4815********8607 |
161512 |
08/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
5.00 |
4282********6403 |
081108 |
08/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
79.00 |
4147********4072 |
04147C |
08/01/13 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
109.00 |
5403********0239 |
182881 |
08/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
701011 |
08/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
180249 |
08/01/13 |
| HAWES, TYFFANY |
3Q-003662 |
1 |
49.00 |
5178********6282 |
408660 |
08/01/13 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
5.00 |
4867********1866 |
021108 |
08/01/13 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4313********1692 |
015194 |
08/01/13 |
| HERNANDEZ, ERICA |
3Q-853051323 |
1 |
5.00 |
5178********3844 |
04267B |
08/01/13 |
| HERNANDEZ, JANET |
3Q-005560 |
1 |
49.00 |
4868********5103 |
778533 |
08/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
89456P |
08/01/13 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
49.00 |
4815********5884 |
191718 |
08/01/13 |
| JELOVIC, JILL |
3Q-001755 |
1 |
54.95 |
4217********6827 |
151316 |
08/01/13 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********9818 |
018304 |
08/01/13 |
| JORDAN, YASMINE |
3Q-004719 |
1 |
39.96 |
4342********6788 |
490429 |
08/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
5.00 |
5571********8847 |
730899 |
08/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
020509 |
08/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
051118 |
08/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
021108 |
08/01/13 |
| KREIDER, KIRSTAN |
3Q-726561682 |
1 |
80.47 |
3715*******6011 |
131397 |
08/01/13 |
| KUOYANG, AMY |
3Q-004916 |
1 |
53.90 |
4465********7060 |
001698 |
08/01/13 |
| LAGMAN, JULIA |
3Q-84516973 |
1 |
48.51 |
4342********5859 |
410862 |
08/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
5.00 |
4147********5343 |
03988C |
08/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
737222 |
08/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
031108 |
08/01/13 |
| LEMENI-POP, CRISTIAN |
3Q-528547775 |
1 |
53.90 |
4465********4840 |
001939 |
08/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
886301 |
08/01/13 |
| LEVENTON, CASSANDRA |
3Q-005237 |
1 |
60.48 |
4147********8356 |
03925C |
08/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
031108 |
08/01/13 |
| LIZANA, JEANI |
3Q-719180119 |
1 |
59.00 |
4492********5607 |
018296 |
08/01/13 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
62.70 |
4254********3445 |
969707 |
08/01/13 |
| LONGTIN, JOE |
3Q-695190753 |
1 |
53.90 |
4342********5337 |
800771 |
08/01/13 |
| LUDLOW, KIM |
3Q-411538830 |
1 |
53.90 |
6011********8393 |
00175R |
08/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
051120 |
08/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
5.00 |
5178********1791 |
04121Z |
08/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********6292 |
778531 |
08/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
021108 |
08/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
022584 |
08/01/13 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
5.00 |
4282********6368 |
011108 |
08/01/13 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
777622 |
08/01/13 |
| MARTINEZ, LADONNA |
3Q-927494959 |
1 |
60.48 |
4789********7709 |
051119 |
08/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
64.90 |
4306********1009 |
018703 |
08/01/13 |
| MCELMURRY AVALO, VIANCA |
3Q-007798 |
1 |
49.00 |
4342********4755 |
371821 |
08/01/13 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********4755 |
454865 |
08/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
021108 |
08/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
50.00 |
5424********0376 |
89372P |
08/01/13 |
| MELCHER, CHAR |
3Q-779883418 |
1 |
49.00 |
4388********0208 |
04312C |
08/01/13 |
| MENDEZ, SERINA |
3Q-004728 |
1 |
50.80 |
5403********2358 |
071142 |
08/01/13 |
| MERAZ, MARCI |
3Q-000127 |
1 |
60.45 |
3772*******1009 |
167152 |
08/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
0.49 |
4460********5616 |
800797 |
08/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********1538 |
001904 |
08/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
411486 |
08/01/13 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
293550 |
08/01/13 |
| MILLIGAN, BRANDI |
3Q-691006610 |
1 |
60.48 |
4815********9836 |
141315 |
08/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
107274 |
08/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
015185 |
08/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
131012 |
08/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
04088G |
08/01/13 |
| NGO, TIFFANY |
3Q-69891863 |
1 |
2.96 |
4815********9176 |
151310 |
08/01/13 |
| NGUYEN, OANH |
3Q-002048 |
1 |
5.00 |
4460********6510 |
489779 |
08/01/13 |
| NGUYEN, TOM |
3Q-001788 |
1 |
53.90 |
4465********1610 |
001815 |
08/01/13 |
| NUNEZ, MELINA |
3Q-316127333 |
1 |
53.90 |
4147********9601 |
04201C |
08/01/13 |
| NUNEZ-JOHNSTON, LAURA |
3Q-759574951 |
1 |
49.00 |
4460********3407 |
371176 |
08/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
26.95 |
5262********9964 |
695315 |
08/01/13 |
| O CONNOR, JON |
3Q-007724 |
1 |
53.90 |
4427********4272 |
081108 |
08/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
051117 |
08/01/13 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
04225C |
08/01/13 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.78 |
4342********9588 |
490462 |
08/01/13 |
| PACCASSI, RACHEL |
3Q-225544453 |
1 |
0.74 |
4282********9886 |
081108 |
08/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4815********5108 |
101414 |
08/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
22.00 |
4833********9892 |
041108 |
08/01/13 |
| PEQUENO, HILLARY |
3Q-437205933 |
1 |
49.00 |
4815********3894 |
151315 |
08/01/13 |
| PERIANDRI, SHANE |
3Q-373238475 |
1 |
49.00 |
4342********8855 |
883485 |
08/01/13 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
49.00 |
4386********7708 |
005113 |
08/01/13 |
| PETRINI, KRISTIN |
3Q-225900446 |
1 |
61.22 |
4147********2130 |
04326D |
08/01/13 |
| PHAN, LINH |
3Q-493664522 |
1 |
59.00 |
3772*******1007 |
131931 |
08/01/13 |
| PINICK, JOANNE |
3Q-000027 |
1 |
59.00 |
4465********6504 |
001515 |
08/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******2006 |
147391 |
08/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
081108 |
08/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********1501 |
015182 |
08/01/13 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
50.00 |
4342********6656 |
455837 |
08/01/13 |
| PUGA, ELIZABETH |
3Q-995445005 |
1 |
80.26 |
4342********2956 |
924533 |
08/01/13 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
015173 |
08/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
49.00 |
4282********6074 |
011108 |
08/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
5.00 |
4313********0261 |
015199 |
08/01/13 |
| QUIJANO, ANGIE |
3Q-581809035 |
1 |
48.51 |
4217********9881 |
131519 |
08/01/13 |
| REEVES, TAYLOR |
3Q-341934089 |
1 |
53.90 |
4342********3318 |
560729 |
08/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
886287 |
08/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
181917 |
08/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4815********4115 |
141817 |
08/01/13 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
005113 |
08/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
49.00 |
4282********7801 |
091108 |
08/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
091108 |
08/01/13 |
| SAMUELIAN, EMANUEL |
3Q-005854 |
1 |
5.00 |
4366********5301 |
032716 |
08/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
80.26 |
4282********6272 |
031108 |
08/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
041108 |
08/01/13 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
5.00 |
5175********3372 |
131512 |
08/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
50.80 |
5178********7916 |
408810 |
08/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
560741 |
08/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4342********2157 |
453131 |
08/01/13 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
50.80 |
4833********0293 |
071108 |
08/01/13 |
| SERKIS, ANTOINE |
3Q-565088677 |
1 |
53.90 |
4510********2289 |
701011 |
08/01/13 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
454877 |
08/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
73.06 |
4815********7130 |
141910 |
08/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
131717 |
08/01/13 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
04286Z |
08/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
80.26 |
5178********7126 |
03946Z |
08/01/13 |
| SMITH, JOYCE |
3Q-005028 |
1 |
80.96 |
5403********9050 |
071130 |
08/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********2362 |
66594D |
08/01/13 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
183298 |
08/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
27.50 |
4037********6916 |
701011 |
08/01/13 |
| SWANSON, TINA |
3Q-003096 |
1 |
54.97 |
4266********8943 |
03968C |
08/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4815********8318 |
151211 |
08/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
108962 |
08/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
80.26 |
4411********1040 |
031108 |
08/01/13 |
| THOMPSON, SHALYN |
3Q-609160828 |
1 |
64.92 |
4217********8806 |
171510 |
08/01/13 |
| TILLMAN-POWERS, LOUISE |
3Q-833246832 |
1 |
62.62 |
4815********4683 |
121711 |
08/01/13 |
| TRAN, MIMI |
3Q-006650 |
1 |
79.00 |
4346********8171 |
270448 |
08/01/13 |
| VALLE, ANGELIA |
3Q-481665034 |
1 |
53.10 |
4342********2196 |
735374 |
08/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********3086 |
071139 |
08/01/13 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
167840 |
08/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
70.10 |
4039********8337 |
002695 |
08/01/13 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
5.00 |
4313********6789 |
015156 |
08/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4217********7158 |
151317 |
08/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
151915 |
08/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4815********0036 |
151911 |
08/01/13 |
| VU, ALAIN |
3Q-480029950 |
1 |
53.90 |
4388********9222 |
04124C |
08/01/13 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
371792 |
08/01/13 |
| WELFRING, LELAH |
3Q-004271 |
1 |
44.35 |
4342********3209 |
456471 |
08/01/13 |
| WHITSON, HALEY |
3Q-837723994 |
1 |
53.90 |
4610********1384 |
031108 |
08/01/13 |
| WIEGMANN, DEANN |
3Q-002298 |
1 |
110.74 |
5307********9759 |
222143 |
08/01/13 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
100.58 |
4342********8806 |
410865 |
08/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
747285 |
08/01/13 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4147********9435 |
001841 |
08/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******2003 |
147067 |
08/01/13 |
| ZAMORAN, VERONICA |
3Q-421777709 |
1 |
59.00 |
4342********9061 |
737226 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
711.30 |
| 31 |
MasterCard |
1718.35 |
| 173 |
Visa |
8636.27 |
| 2 |
Discover |
155.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11221.36 |