Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.78 |
4217********0378 |
144279 |
11/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.00 |
4833********0077 |
084706 |
11/01/13 |
| AMIRKHANIAN, VALEH |
3Q-004786 |
1 |
53.90 |
4426********8292 |
689680 |
11/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
5.00 |
4282********2547 |
074706 |
11/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
63.66 |
4342********4071 |
599703 |
11/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
83398B |
11/01/13 |
| ARBULU, NORMA |
3Q-665565830 |
1 |
69.00 |
4815********6387 |
104975 |
11/01/13 |
| ARIENTE, VESPERA |
3Q-006288 |
1 |
53.90 |
5178********1200 |
02461Z |
11/01/13 |
| ARMS, SHANNON |
3Q-003228 |
1 |
49.78 |
4492********8929 |
013227 |
11/01/13 |
| ARTEGA, PATRICIA |
3Q-887545667 |
1 |
49.00 |
4342********8634 |
012037 |
11/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
59.00 |
4845********0390 |
174475 |
11/01/13 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
001552 |
11/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
143819 |
11/01/13 |
| BARTA, MICHAEL |
3Q-144148748 |
1 |
53.90 |
4282********3339 |
074706 |
11/01/13 |
| BAUMGARTNER, ROCHELLE |
3Q-766921520 |
1 |
49.00 |
4411********4605 |
074706 |
11/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
61.22 |
4282********8257 |
084706 |
11/01/13 |
| BELARDES, JENNIFER |
3Q-30125094 |
1 |
50.00 |
4342********0034 |
943430 |
11/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4815********1730 |
114973 |
11/01/13 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
4147********2081 |
02442C |
11/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
5.00 |
4833********9970 |
084706 |
11/01/13 |
| BITANGA, ELVIRA |
3Q-320963025 |
1 |
53.10 |
5178********4149 |
02390Z |
11/01/13 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********3893 |
114370 |
11/01/13 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
53.90 |
4342********1971 |
102280 |
11/01/13 |
| BLACKMON, MAURISA |
3Q-454841812 |
1 |
59.74 |
6011********2930 |
00132R |
11/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
4.90 |
4264********2946 |
045788 |
11/01/13 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
86349P |
11/01/13 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
49.50 |
4411********5182 |
054706 |
11/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00183R |
11/01/13 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********8954 |
045756 |
11/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******3003 |
184293 |
11/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
5.00 |
4347********2140 |
064706 |
11/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
134570 |
11/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
104973 |
11/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
055501 |
11/01/13 |
| BUTERA, JIM |
3Q-005817 |
1 |
80.26 |
5494********5769 |
02424Z |
11/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
02453Z |
11/01/13 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********2138 |
795977 |
11/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
104278 |
11/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
795983 |
11/01/13 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********1459 |
219504 |
11/01/13 |
| CHAYTOR, BRITTANY |
3Q-167273753 |
1 |
49.00 |
4342********9023 |
795980 |
11/01/13 |
| CHENG, LUCIA |
3Q-518802036 |
1 |
79.00 |
4147********9714 |
02412C |
11/01/13 |
| COBB, STEVE |
3Q-23434979 |
1 |
53.90 |
4342********9067 |
101998 |
11/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
5.00 |
4264********5664 |
045760 |
11/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
5.00 |
4147********7880 |
02418C |
11/01/13 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********7724 |
184271 |
11/01/13 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********5857 |
02407D |
11/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
3797*******1016 |
157920 |
11/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
49.00 |
4789********0737 |
034714 |
11/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********9290 |
102303 |
11/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
513227 |
11/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
49.00 |
4342********7370 |
795547 |
11/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
70.10 |
4217********4144 |
174672 |
11/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
045792 |
11/01/13 |
| DOWELL, VICKI |
3Q-000473 |
1 |
59.74 |
4815********1000 |
134070 |
11/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.00 |
4644********2244 |
673967 |
11/01/13 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
02475Z |
11/01/13 |
| ELLIS, CHRIS |
3Q-000795 |
1 |
40.26 |
4492********0526 |
013226 |
11/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
59.00 |
4492********0558 |
013226 |
11/01/13 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4313********2635 |
045710 |
11/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
64.18 |
5332********5305 |
GUHAFL |
11/01/13 |
| FAVORITO, GINA |
3Q-007790 |
1 |
69.00 |
5403********4963 |
054746 |
11/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
5.00 |
4465********2178 |
001545 |
11/01/13 |
| FITZGERALD, GAIL |
3Q-659061856 |
1 |
79.00 |
4342********5245 |
599705 |
11/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
69.00 |
4217********9982 |
194772 |
11/01/13 |
| FORD, JULIE |
3Q-35223618 |
1 |
59.00 |
4833********3707 |
074706 |
11/01/13 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
001701 |
11/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
031513 |
11/01/13 |
| GIATRAS, GEORGIA |
3Q-55019183 |
1 |
49.00 |
4342********1687 |
598257 |
11/01/13 |
| GILDOROY, KIM |
3Q-336267990 |
1 |
59.00 |
4045********3104 |
034748 |
11/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
5.00 |
4342********2492 |
684883 |
11/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
044706 |
11/01/13 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********0828 |
144827 |
11/01/13 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
5.00 |
5175********7166 |
154271 |
11/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4815********8607 |
174074 |
11/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
074706 |
11/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
79.00 |
4147********4072 |
02443C |
11/01/13 |
| GRIZZLE, LAURETTA |
3Q-531044712 |
1 |
109.00 |
5403********0239 |
473863 |
11/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
501074 |
11/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
161326 |
11/01/13 |
| HERREIRA, KELLY |
3Q-653715300 |
1 |
63.00 |
4342********3395 |
684364 |
11/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
86627P |
11/01/13 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
5.00 |
4815********5884 |
114076 |
11/01/13 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
024551 |
11/01/13 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********9818 |
013228 |
11/01/13 |
| JORDAN, YASMINE |
3Q-004719 |
1 |
39.00 |
4342********6788 |
985682 |
11/01/13 |
| KAPPES, ERAN |
3Q-000105 |
1 |
49.00 |
3717*******2007 |
146085 |
11/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
53.90 |
5571********8847 |
711677 |
11/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
007204 |
11/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
43.95 |
4789********1352 |
034715 |
11/01/13 |
| KHAN, MIKE |
3Q-469976374 |
1 |
59.00 |
4342********3379 |
598714 |
11/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
074706 |
11/01/13 |
| KREIDER, KIRSTAN |
3Q-726561682 |
1 |
79.00 |
3715*******6011 |
138585 |
11/01/13 |
| KUOYANG, AMY |
3Q-004916 |
1 |
53.90 |
4465********7060 |
001614 |
11/01/13 |
| LAGMAN, JULIA |
3Q-84516973 |
1 |
48.51 |
4342********5859 |
011111 |
11/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.00 |
4147********5343 |
02441C |
11/01/13 |
| LANHAM, EVE |
3Q-003717 |
1 |
79.00 |
6011********4979 |
00149R |
11/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
754340 |
11/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
054706 |
11/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
686698 |
11/01/13 |
| LEVENTON, CASSANDRA |
3Q-005237 |
1 |
61.96 |
4147********8356 |
02460C |
11/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
49.00 |
4282********5819 |
064706 |
11/01/13 |
| LOCATELLI, KRISTY |
3Q-660835577 |
1 |
59.00 |
4254********3445 |
846117 |
11/01/13 |
| LONGTIN, JOE |
3Q-695190753 |
1 |
53.90 |
4342********5337 |
598268 |
11/01/13 |
| LUDLOW, KIM |
3Q-411538830 |
1 |
49.00 |
6011********8393 |
00192R |
11/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
034715 |
11/01/13 |
| LYLES, TIA |
3Q-000016 |
1 |
60.48 |
4427********9078 |
263727 |
11/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
54.64 |
5178********1791 |
02409Z |
11/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
5.00 |
4342********6292 |
795549 |
11/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
074706 |
11/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
012250 |
11/01/13 |
| MARTIN, SUSAN |
3Q-001444 |
1 |
50.80 |
4492********1432 |
013227 |
11/01/13 |
| MARTINEZ, LADONNA |
3Q-927494959 |
1 |
60.48 |
4789********7709 |
034714 |
11/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
59.00 |
4306********1009 |
013666 |
11/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
064706 |
11/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
5.00 |
5424********0376 |
86294P |
11/01/13 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
53.90 |
5155********1589 |
02416Z |
11/01/13 |
| MELCHER, CHAR |
3Q-779883418 |
1 |
49.00 |
4388********0208 |
02429C |
11/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
0.49 |
4460********5616 |
598263 |
11/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
27.50 |
4147********4321 |
001556 |
11/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
598252 |
11/01/13 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
673968 |
11/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
125752 |
11/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
045781 |
11/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
154979 |
11/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
02480G |
11/01/13 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********5689 |
02433Z |
11/01/13 |
| NGUYEN, JACQUELINE |
3Q-542907811 |
1 |
59.00 |
4833********0941 |
074706 |
11/01/13 |
| NGUYEN, OANH |
3Q-002048 |
1 |
5.00 |
4460********6510 |
684863 |
11/01/13 |
| NILMEYER, MICHELLE |
3Q-107823268 |
1 |
53.90 |
4342********3114 |
142931 |
11/01/13 |
| NUNEZ, MELINA |
3Q-316127333 |
1 |
53.90 |
4147********9601 |
02402C |
11/01/13 |
| NUNEZ-JOHNSTON, LAURA |
3Q-759574951 |
1 |
5.00 |
4460********3407 |
943427 |
11/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
24.50 |
5262********9964 |
488319 |
11/01/13 |
| OLIVO, JENNIFER |
3Q-005726 |
1 |
59.74 |
4815********6274 |
104270 |
11/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
034714 |
11/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.48 |
4815********3255 |
174570 |
11/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
22.00 |
4833********9892 |
084706 |
11/01/13 |
| PERIANDRI, SHANE |
3Q-373238475 |
1 |
5.00 |
4342********8855 |
055490 |
11/01/13 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
49.00 |
4386********7708 |
003474 |
11/01/13 |
| PETRINI, KRISTIN |
3Q-225900446 |
1 |
59.00 |
4147********2019 |
02432D |
11/01/13 |
| PORTER, NISSA |
3Q-004682 |
1 |
49.00 |
4833********7982 |
074706 |
11/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******2006 |
184281 |
11/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
094706 |
11/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********0596 |
045756 |
11/01/13 |
| PUGA, ELIZABETH |
3Q-995445005 |
1 |
80.26 |
4342********2956 |
012016 |
11/01/13 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
045702 |
11/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
53.90 |
4282********6074 |
084706 |
11/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
62.10 |
4313********0261 |
045751 |
11/01/13 |
| REITZ BOWLING, BRITTANY |
3Q-132914868 |
1 |
49.00 |
4266********5747 |
02391A |
11/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
011114 |
11/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
104775 |
11/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4815********4115 |
124773 |
11/01/13 |
| SABANOVICH, EMME |
3Q-72239411 |
1 |
49.00 |
4346********8409 |
170306 |
11/01/13 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
003474 |
11/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
49.00 |
4282********7801 |
084706 |
11/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
074706 |
11/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
074706 |
11/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
064706 |
11/01/13 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
5.00 |
5175********3372 |
164475 |
11/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********7916 |
612950 |
11/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
5.00 |
4342********3491 |
012020 |
11/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
54.64 |
4342********2157 |
942360 |
11/01/13 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
50.80 |
4833********0293 |
054706 |
11/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
56.22 |
4815********7130 |
134073 |
11/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
134370 |
11/01/13 |
| SIDHU, JOTI |
3Q-526736076 |
1 |
69.00 |
5178********0007 |
02413Z |
11/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
02432Z |
11/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********2362 |
83287D |
11/01/13 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
27.50 |
4833********8106 |
064706 |
11/01/13 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
479284 |
11/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
25.00 |
4037********6916 |
501074 |
11/01/13 |
| SUGIYAMA, MICHELLE |
3Q-113919953 |
1 |
59.00 |
4266********1795 |
02441C |
11/01/13 |
| SULLIVAN, SHARI |
3Q-185412168 |
1 |
5.00 |
4342********8532 |
142930 |
11/01/13 |
| SWANSON, TINA |
3Q-003096 |
1 |
5.00 |
4266********8943 |
02413C |
11/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
50.00 |
4815********7962 |
184270 |
11/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
182986 |
11/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
084706 |
11/01/13 |
| THOMPSON, SHALYN |
3Q-609160828 |
1 |
61.22 |
4217********8806 |
114074 |
11/01/13 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********8171 |
712043 |
11/01/13 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.80 |
4465********1748 |
001581 |
11/01/13 |
| VALLE, ANGELIA |
3Q-481665034 |
1 |
53.10 |
4342********2196 |
795546 |
11/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
64.90 |
5403********5767 |
054747 |
11/01/13 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
117256 |
11/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002781 |
11/01/13 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
20.00 |
4313********6789 |
045739 |
11/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4815********7018 |
154073 |
11/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
164973 |
11/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.80 |
4815********0036 |
134170 |
11/01/13 |
| VU, ALAIN |
3Q-480029950 |
1 |
49.00 |
4388********9222 |
02381C |
11/01/13 |
| WELFRING, LELAH |
3Q-004271 |
1 |
43.65 |
4342********3209 |
598270 |
11/01/13 |
| WIRTH, KRISTA |
3Q-007786 |
1 |
49.00 |
4465********0525 |
001696 |
11/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
388267 |
11/01/13 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.00 |
4147********9435 |
001532 |
11/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******2003 |
198719 |
11/01/13 |
| ZAMORAN, VERONICA |
3Q-421777709 |
1 |
59.00 |
4342********9061 |
102291 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
698.38 |
| 25 |
MasterCard |
1380.70 |
| 155 |
Visa |
7266.32 |
| 4 |
Discover |
287.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9633.08 |