Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARVIN |
63-053843 |
2 |
29.96 |
5291********1523 |
05848Z |
02/20/13 |
| ACREE, MATT |
63-04773 |
2 |
19.99 |
4868********5200 |
990630 |
02/20/13 |
| ALCARAZ, MARINA |
63-02129 |
2 |
14.98 |
4833********3397 |
053509 |
02/20/13 |
| ALCARAZ, RYAN |
63-04704 |
2 |
19.99 |
4355********2073 |
083527 |
02/20/13 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
074462 |
02/20/13 |
| ALIBERTO, CHARLES |
63-053711 |
2 |
14.98 |
4355********2055 |
083524 |
02/20/13 |
| ALIBERTO, ROSE |
63-053704 |
2 |
14.98 |
4355********2055 |
083524 |
02/20/13 |
| ALLEN, NATHAN |
63-053816 |
2 |
79.92 |
4355********2010 |
083525 |
02/20/13 |
| ALVARADO, JOSE |
63-053839 |
2 |
19.98 |
4833********3681 |
093509 |
02/20/13 |
| ALVAREZ, ELSA |
63-050644 |
2 |
39.99 |
4217********7467 |
143558 |
02/20/13 |
| ALVAREZ, JOSE |
63-053445 |
2 |
24.98 |
4815********7197 |
133953 |
02/20/13 |
| ANAYA, TERESA |
63-053973 |
2 |
29.96 |
4313********4543 |
035570 |
02/20/13 |
| APODACA, ANDREA |
63-054115 |
2 |
29.96 |
4217********4152 |
173454 |
02/20/13 |
| ARAUJO, RONNIE |
63-04732 |
2 |
39.99 |
4355********0095 |
083523 |
02/20/13 |
| ASPERIN JR, LUCIANO |
63-054102 |
2 |
14.98 |
4264********9753 |
035591 |
02/20/13 |
| AULDRIDGE, POLLY |
63-050619 |
2 |
19.99 |
4266********0220 |
023729 |
02/20/13 |
| AVALOS, VANESSA |
63-053834 |
2 |
14.98 |
4355********0077 |
083523 |
02/20/13 |
| AYERS, MARKLON |
63-054130 |
2 |
14.98 |
4217********2838 |
163157 |
02/20/13 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
023728 |
02/20/13 |
| BARBOSA, MICHELLE |
63-03850 |
2 |
21.99 |
4494********8391 |
760060 |
02/20/13 |
| BARRON, RUBY |
63-053945 |
2 |
19.98 |
4347********3748 |
073509 |
02/20/13 |
| BAUTISTA, ALMA |
63-053617 |
2 |
14.98 |
5178********7717 |
05784Z |
02/20/13 |
| BAUTISTA, EUGENIO |
63-0050960 |
2 |
14.98 |
4282********4074 |
083509 |
02/20/13 |
| BAUTISTA, PABLO |
63-053902 |
2 |
14.98 |
4282********4074 |
073509 |
02/20/13 |
| BECERRA, BELEN |
63-050772 |
2 |
19.99 |
4342********6632 |
942456 |
02/20/13 |
| BENAVIDES, ISABEL |
63-053266 |
2 |
29.96 |
3713*******3000 |
154784 |
02/20/13 |
| BENNETT, KRISTEN |
63-04353 |
2 |
19.99 |
4266********3886 |
023728 |
02/20/13 |
| BLACKBURN, KEITH |
63-04694 |
2 |
42.98 |
4154********7144 |
023731 |
02/20/13 |
| BLACKWELL, RONALD |
63-04656 |
2 |
19.99 |
4239********4659 |
074466 |
02/20/13 |
| BONDS, JOSHUA |
63-04702 |
2 |
19.99 |
4465********8924 |
020165 |
02/20/13 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4313********6929 |
035580 |
02/20/13 |
| BORDA, SUSAN |
63-04507 |
2 |
19.98 |
4778********9920 |
285752 |
02/20/13 |
| BROCK, STEVEN |
63-054372 |
2 |
39.96 |
5178********8954 |
05800Z |
02/20/13 |
| BROUSSARD, JENNIFER |
63-053666 |
2 |
29.96 |
4833********2383 |
073509 |
02/20/13 |
| BROWN, HILLARY |
63-053732 |
2 |
19.98 |
4239********7260 |
074461 |
02/20/13 |
| BUCHHOLZ, AARON |
63-053760 |
2 |
14.98 |
5178********4605 |
05844Z |
02/20/13 |
| BURKETT, WILLIAM |
63-054117 |
2 |
14.98 |
4239********0949 |
074464 |
02/20/13 |
| BURNS, ERIN |
63-053769 |
2 |
14.98 |
4355********1057 |
083525 |
02/20/13 |
| CARNELL, ARECK |
63-054280 |
2 |
14.98 |
4282********7260 |
003509 |
02/20/13 |
| CARREON, ADRIAN |
63-0054395 |
2 |
14.98 |
5362********0568 |
301924 |
02/20/13 |
| CARROLL, PAUL |
63-053860 |
2 |
14.98 |
4417********4906 |
05904C |
02/20/13 |
| CASTANEDA, MARK |
63-054409 |
2 |
14.98 |
4355********0086 |
083524 |
02/20/13 |
| CELZO, ISAGANI |
63-050809 |
2 |
19.99 |
4217********6818 |
193451 |
02/20/13 |
| CERVANTES, ALBERTO |
63-053828 |
2 |
19.98 |
4833********6029 |
063509 |
02/20/13 |
| CERVANTES, RAFAEL |
63-04573 |
2 |
14.98 |
4778********9140 |
285753 |
02/20/13 |
| CERVANTES, REBECCA |
63-09272 |
2 |
19.99 |
4167********5476 |
083524 |
02/20/13 |
| CHAMBERS, KEITH |
63-04655 |
2 |
15.99 |
5178********5500 |
05883Z |
02/20/13 |
| CHASTAIN, KEITH |
63-054022 |
2 |
14.98 |
4355********0041 |
083525 |
02/20/13 |
| CHASTAIN, SCOTT |
63-050538 |
2 |
19.99 |
4355********0200 |
083526 |
02/20/13 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
083509 |
02/20/13 |
| CHAVARRIA, ANITA |
63-04838 |
2 |
14.98 |
4815********1613 |
123957 |
02/20/13 |
| CHILDERS, DAVID |
63-050762 |
2 |
39.99 |
4154********8433 |
023732 |
02/20/13 |
| CHOHAN, RAJNIT |
63-0054062 |
2 |
14.98 |
4342********7880 |
943132 |
02/20/13 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
023729 |
02/20/13 |
| CLARKE, RONALD |
63-054341 |
2 |
14.98 |
4147********6058 |
035526 |
02/20/13 |
| COELHO, LISA |
63-051080 |
2 |
19.98 |
4892********6590 |
003518 |
02/20/13 |
| CORREIA, CELESTE |
63-09233 |
2 |
14.98 |
4355********1084 |
083528 |
02/20/13 |
| COSTA, JOHN |
63-053466 |
2 |
14.98 |
4631********2459 |
521657 |
02/20/13 |
| COTA, LINDA |
63-050760 |
2 |
35.99 |
4355********3018 |
083524 |
02/20/13 |
| CROWDER, LINDSEY |
63-050741 |
2 |
24.99 |
4342********2275 |
008960 |
02/20/13 |
| DAWOOD, SABA |
63-053788 |
2 |
14.98 |
4833********5950 |
003509 |
02/20/13 |
| DE SOTO, STEVEN |
63-053761 |
2 |
29.96 |
4355********5040 |
083524 |
02/20/13 |
| DELGADILLO JR., ENRIQUE |
63-053969 |
2 |
14.98 |
4167********8511 |
083525 |
02/20/13 |
| DEVAURS, CORY |
63-053982 |
2 |
14.98 |
4355********4025 |
083524 |
02/20/13 |
| DIAZ, ANA |
63-054287 |
2 |
19.98 |
4342********9913 |
132235 |
02/20/13 |
| DIAZ, VICKIE |
63-053825 |
2 |
14.98 |
5262********6652 |
302202 |
02/20/13 |
| DILLSAVER, ANJELICA |
63-053787 |
2 |
29.96 |
5466********1922 |
05913Z |
02/20/13 |
| DOWNEY, CAROLYN |
63-053602 |
2 |
10.00 |
4147********1651 |
05786C |
02/20/13 |
| DUARTE, MANUEL |
63-053924 |
2 |
14.98 |
4347********3704 |
093509 |
02/20/13 |
| EDWARDS, DENISE |
63-053878 |
2 |
14.98 |
4815********4836 |
123454 |
02/20/13 |
| ELMS, ELIZABETH |
63-04829 |
2 |
19.99 |
4815********4709 |
143351 |
02/20/13 |
| ESPARZA, NANCY |
63-053954 |
2 |
29.96 |
4217********0517 |
153959 |
02/20/13 |
| ESTEPA, JEROME |
63-054299 |
2 |
14.98 |
5178********1089 |
05930Z |
02/20/13 |
| ESTRADA, JESSICA |
63-054254 |
2 |
14.98 |
4355********1049 |
083524 |
02/20/13 |
| ESTRADA, REESE |
63-054364 |
2 |
14.98 |
4366********9471 |
025541 |
02/20/13 |
| FASTENAU, PAUL |
63-09255 |
2 |
24.99 |
4104********2085 |
005126 |
02/20/13 |
| FERREIRA, MARISABEL |
63-054132 |
2 |
24.98 |
4342********3356 |
943149 |
02/20/13 |
| FERREIRA, ODILIA |
63-054108 |
2 |
14.98 |
4631********3735 |
521654 |
02/20/13 |
| FIERRO, ROCIO |
63-050663 |
2 |
24.99 |
4868********9006 |
906204 |
02/20/13 |
| FILLEBROWN, MARK |
63-054219 |
2 |
19.98 |
4342********6833 |
992292 |
02/20/13 |
| FLORES, JOHN |
63-04566 |
2 |
19.98 |
4355********2064 |
083524 |
02/20/13 |
| FLORO, DYLAN |
63-053858 |
2 |
14.98 |
4217********7644 |
153557 |
02/20/13 |
| FORREY, VICKI |
63-050927 |
2 |
179.99 |
4147********7208 |
05879C |
02/20/13 |
| FRANCO, DOMONIQUE |
63-050953 |
2 |
39.99 |
4355********4097 |
083525 |
02/20/13 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
133057 |
02/20/13 |
| FRANKLIN, HELEN |
63-053745 |
2 |
14.98 |
4217********3866 |
163250 |
02/20/13 |
| FRAZIER, GENA |
63-054237 |
2 |
29.96 |
4217********3630 |
103956 |
02/20/13 |
| FUENTES, TONY |
63-053478 |
2 |
49.96 |
4259********9925 |
982830 |
02/20/13 |
| FUERTE, BELINDA |
63-004606 |
2 |
14.98 |
4355********0041 |
083526 |
02/20/13 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
130995 |
02/20/13 |
| GALINDO, VINCENT |
63-054306 |
2 |
14.98 |
4355********2082 |
083528 |
02/20/13 |
| GAONA, GONZALA |
63-0054290 |
2 |
14.98 |
4217********0968 |
183156 |
02/20/13 |
| GARCIA, AMANDA |
63-054266 |
2 |
14.98 |
5262********9968 |
302758 |
02/20/13 |
| GARCIA, DIANA |
63-04627 |
2 |
19.99 |
5403********4679 |
291916 |
02/20/13 |
| GARCIA, GABRIELA |
63-04771 |
2 |
19.99 |
5403********4497 |
313600 |
02/20/13 |
| GARCIA, JOSE |
63-054350 |
2 |
14.98 |
4167********9133 |
083524 |
02/20/13 |
| GARCIA, MARISOL |
63-004523 |
2 |
14.98 |
4167********4444 |
083524 |
02/20/13 |
| GARCIA, MARISOL |
63-053976 |
2 |
14.98 |
4167********4444 |
083525 |
02/20/13 |
| GARCIA, ROBIN |
63-054322 |
2 |
29.96 |
4154********5316 |
023730 |
02/20/13 |
| GARCIA, WENDY |
63-050778 |
2 |
19.99 |
4282********9108 |
063509 |
02/20/13 |
| GEORGE, DEREK |
63-050842 |
2 |
19.99 |
5175********6078 |
173556 |
02/20/13 |
| GERMAN, JANET |
63-053720 |
2 |
29.96 |
4465********4554 |
020000 |
02/20/13 |
| GHOBADI, ROOZBEH |
63-053782 |
2 |
14.98 |
4342********5424 |
027382 |
02/20/13 |
| GIFFORD, NELSON |
63-050710 |
2 |
19.99 |
4342********0566 |
990620 |
02/20/13 |
| GILL, SWARANJIT |
63-04648 |
2 |
35.99 |
4115********9717 |
057922 |
02/20/13 |
| GILLIAM, MICHELLE |
63-053749 |
2 |
44.94 |
4355********1003 |
083525 |
02/20/13 |
| GOMEZ-VIDAL, TARA |
63-054285 |
2 |
14.98 |
4108********3469 |
071013 |
02/20/13 |
| GONZALES, EDUARDO |
63-059327 |
2 |
14.98 |
4833********6120 |
053509 |
02/20/13 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
942466 |
02/20/13 |
| GONZALEZ, TONYA |
63-053672 |
2 |
19.98 |
4355********1708 |
083526 |
02/20/13 |
| GONZALEZ-MORA, JOSE |
63-053929 |
2 |
29.96 |
4355********3080 |
083524 |
02/20/13 |
| GRANADOS, MARCOS |
63-053965 |
2 |
29.96 |
5403********7474 |
790663 |
02/20/13 |
| GUERRERO, PATRICK |
63-053978 |
2 |
14.98 |
4355********1003 |
083527 |
02/20/13 |
| GUTHRIE, PENNY |
63-04728 |
2 |
24.99 |
3772*******1001 |
149464 |
02/20/13 |
| GUTIERREZ, LAURA |
63-04821 |
2 |
179.99 |
4217********5241 |
123458 |
02/20/13 |
| GUTIERREZ, PRICILLA |
63-054086 |
2 |
24.98 |
4282********6251 |
073509 |
02/20/13 |
| HAARBERG, RACHEL |
63-054088 |
2 |
9.96 |
4342********6005 |
946294 |
02/20/13 |
| HAINDEL, VICTORIA |
63-054403 |
2 |
14.98 |
4185********5993 |
126952 |
02/20/13 |
| HARDEN, DEBRA |
63-0053790 |
2 |
19.98 |
4355********0059 |
083525 |
02/20/13 |
| HASSETT, FRANK |
63-053777 |
2 |
29.96 |
4154********4634 |
023729 |
02/20/13 |
| HEAFNER, ROSALIE |
63-053811 |
2 |
24.98 |
4803********2061 |
407982 |
02/20/13 |
| HER, ELISIA |
63-053781 |
2 |
29.96 |
4355********3062 |
083528 |
02/20/13 |
| HERNANDEZ, MATTHEW |
63-04814 |
2 |
19.99 |
4778********8634 |
285748 |
02/20/13 |
| HILL, LATEEF |
63-053810 |
2 |
19.98 |
4154********2421 |
023729 |
02/20/13 |
| HOLMES, CHERRELLE |
63-053477 |
2 |
24.98 |
4355********0086 |
083525 |
02/20/13 |
| HOWARD, RICHARD |
63-04597 |
2 |
14.98 |
4154********3498 |
023729 |
02/20/13 |
| HURTADO, EDWARD |
63-050600 |
2 |
18.00 |
4465********3259 |
020086 |
02/20/13 |
| JACOBS, MARIA |
63-053681 |
2 |
29.96 |
4868********6202 |
132247 |
02/20/13 |
| JASSO, CYNTHIA |
63-051404 |
2 |
24.99 |
4342********4201 |
989614 |
02/20/13 |
| JENNIFER, NORDMAN |
63-0053791 |
2 |
19.98 |
4355********1075 |
083528 |
02/20/13 |
| JIMENEZ, VERONICA |
63-050541 |
2 |
14.98 |
5403********2051 |
296920 |
02/20/13 |
| JOE, PATTY |
63-054072 |
2 |
14.98 |
4282********2500 |
063509 |
02/20/13 |
| JOHNSON, CHRIS |
63-04724 |
2 |
39.99 |
4282********7487 |
093509 |
02/20/13 |
| JOHNSTON, JESSICA |
63-053741 |
2 |
19.98 |
4355********0068 |
083523 |
02/20/13 |
| JOHNSTON, MATTHEW |
63-053886 |
2 |
19.98 |
4355********0068 |
083526 |
02/20/13 |
| JONES, JOSEPH |
63-051005 |
2 |
18.00 |
3772*******4000 |
184731 |
02/20/13 |
| JONES, PATTY |
63-04598 |
2 |
29.96 |
4778********8642 |
285751 |
02/20/13 |
| JONES, TONI |
63-053511 |
2 |
14.98 |
4833********6359 |
053509 |
02/20/13 |
| KILBY, SEAN |
63-04540 |
2 |
14.98 |
5175********6837 |
173957 |
02/20/13 |
| KIM, BRIAN |
63-04751 |
2 |
19.99 |
4282********3043 |
083509 |
02/20/13 |
| KIMBRO, KEVIN |
63-050752 |
2 |
19.99 |
4355********1003 |
083525 |
02/20/13 |
| KNIGHT, LISA |
63-054282 |
2 |
15.00 |
4282********6183 |
073509 |
02/20/13 |
| KONG, ISAIAH |
63-050800 |
2 |
19.99 |
4730********6412 |
002683 |
02/20/13 |
| LAFATA, MEGAN |
63-051631 |
2 |
4.96 |
4167********3125 |
083525 |
02/20/13 |
| LAWLER, ANNE |
63-03893 |
2 |
21.99 |
4355********3027 |
083527 |
02/20/13 |
| LEAL, CARLOS |
63-051626 |
2 |
29.96 |
4167********2133 |
083523 |
02/20/13 |
| LEDESMA, MARIAN |
63-02110 |
2 |
19.99 |
4355********0014 |
083527 |
02/20/13 |
| LEE, CAMERA |
63-04387 |
2 |
39.98 |
4355********0077 |
083524 |
02/20/13 |
| LEWIS JR, JOHN |
63-053974 |
2 |
29.96 |
4355********1049 |
083526 |
02/20/13 |
| LLOYD, SAM |
63-050740 |
2 |
24.99 |
4833********0713 |
063509 |
02/20/13 |
| LOEWEN, SHANE |
63-050848 |
2 |
29.96 |
4167********5030 |
083525 |
02/20/13 |
| LOHMAN, SHARON |
63-03166 |
2 |
24.99 |
6011********5864 |
02001P |
02/20/13 |
| LOPES, LUIS |
63-04564 |
2 |
14.98 |
4342********4414 |
943123 |
02/20/13 |
| LOPEZ, MELISSA |
63-050723 |
2 |
19.98 |
4355********0032 |
083528 |
02/20/13 |
| LOPEZ, RAYMOND |
63-04383 |
2 |
18.00 |
4750********5016 |
093509 |
02/20/13 |
| LOPEZ, STEPHANIE |
63-053960 |
2 |
19.98 |
4217********5417 |
163956 |
02/20/13 |
| LOR, NHIA |
63-053812 |
2 |
29.96 |
5403********7802 |
814154 |
02/20/13 |
| LOUGH, KIMBERLY |
63-054133 |
2 |
19.98 |
4154********9839 |
023729 |
02/20/13 |
| LOZANO, MARTY |
63-054205 |
2 |
39.96 |
4833********8812 |
073509 |
02/20/13 |
| LUA, JASBITHY |
63-053758 |
2 |
14.98 |
4154********5218 |
023729 |
02/20/13 |
| LUA-REYES, MIGUEL |
63-053762 |
2 |
14.98 |
4282********9141 |
093509 |
02/20/13 |
| LUMLEY, BRYAN |
63-053920 |
2 |
19.98 |
4167********5220 |
083524 |
02/20/13 |
| LUPIAN, ROBERT |
63-050739 |
2 |
19.99 |
4355********1021 |
083526 |
02/20/13 |
| MACIAS, RENE |
63-054283 |
2 |
14.98 |
4355********1075 |
083522 |
02/20/13 |
| MACKIN, NATHAN |
63-054042 |
2 |
24.98 |
4833********9543 |
093509 |
02/20/13 |
| MADRID, RUDY |
63-050776 |
2 |
19.99 |
5403********7735 |
083526 |
02/20/13 |
| MAGILL, ANDY |
63-054213 |
2 |
14.98 |
4460********5716 |
130998 |
02/20/13 |
| MALDONADO, JURIDIA |
63-04738 |
2 |
35.99 |
5403********0610 |
801922 |
02/20/13 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
053509 |
02/20/13 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
083526 |
02/20/13 |
| MARQUES, FRANK |
63-053975 |
2 |
14.98 |
4856********3348 |
083529 |
02/20/13 |
| MARTINEZ, DAVID |
63-054277 |
2 |
29.96 |
5403********1266 |
307206 |
02/20/13 |
| MARTINEZ, LETICIA |
63-04698 |
2 |
10.00 |
4778********4448 |
285749 |
02/20/13 |
| MATTOS, JAMES |
63-054109 |
2 |
14.98 |
4355********0095 |
083523 |
02/20/13 |
| MAYFIELD, CRAIG |
63-050568 |
2 |
19.99 |
4154********7833 |
023730 |
02/20/13 |
| MCCARTHY, TRAVIS |
63-053918 |
2 |
14.98 |
4815********4460 |
113456 |
02/20/13 |
| MCKENNA, JAMES |
63-051054 |
2 |
29.99 |
4217********4824 |
103650 |
02/20/13 |
| MCLAUGHLIN, MIKE |
63-053910 |
2 |
9.96 |
4342********0335 |
026773 |
02/20/13 |
| MEEHAN, ALYSSA |
63-054248 |
2 |
14.98 |
4282********6497 |
083509 |
02/20/13 |
| MELGOZA, STEPHANIE |
63-054144 |
2 |
19.98 |
4427********5208 |
125108 |
02/20/13 |
| MELLOW, RON |
63-050705 |
2 |
19.99 |
4815********8069 |
163655 |
02/20/13 |
| MENDOZA, HENRY |
63-050746 |
2 |
24.99 |
4355********2038 |
083526 |
02/20/13 |
| MENDOZA, MICHELLE |
63-0054116 |
2 |
24.98 |
4167********3515 |
083524 |
02/20/13 |
| MENDOZA, NOEL |
63-054201 |
2 |
4.98 |
6011********9596 |
02002R |
02/20/13 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
083524 |
02/20/13 |
| MILLER, PATRICK |
63-053948 |
2 |
14.98 |
5108********7088 |
083528 |
02/20/13 |
| MILLER, SUSAN |
63-053819 |
2 |
59.92 |
4342********1076 |
027385 |
02/20/13 |
| MILNIK, DANNY |
63-053997 |
2 |
29.96 |
5408********1774 |
T8564B |
02/20/13 |
| MINJAREZ, ANTHONY |
63-050982 |
2 |
19.99 |
4355********4025 |
083524 |
02/20/13 |
| MITCHELL, DOUG |
63-054023 |
2 |
19.98 |
4282********8430 |
083509 |
02/20/13 |
| MITCHELL, KEVIN |
63-04555 |
2 |
19.98 |
4217********8914 |
133551 |
02/20/13 |
| MONARES, ELIZABETH |
63-054150 |
2 |
49.96 |
4833********3214 |
003509 |
02/20/13 |
| MONCADA, EDUARDO |
63-051248 |
2 |
14.98 |
4355********0041 |
083523 |
02/20/13 |
| MONTEZ, MICHAEL |
63-04760 |
2 |
14.98 |
4154********0661 |
023727 |
02/20/13 |
| MORATO, WILVER |
63-04706 |
2 |
39.99 |
5312********4288 |
183556 |
02/20/13 |
| MOUA, JOSHUA |
63-050874 |
2 |
24.99 |
4342********2055 |
026806 |
02/20/13 |
| MOUA, JOUA |
63-04947 |
2 |
19.99 |
4355********2073 |
083528 |
02/20/13 |
| MOUA, KA |
63-091290 |
2 |
32.99 |
4217********1200 |
143256 |
02/20/13 |
| MOUA, KAO LEE |
63-053712 |
2 |
24.99 |
4342********9203 |
989603 |
02/20/13 |
| MOUA, MAY |
63-04007 |
2 |
14.98 |
4803********7116 |
407983 |
02/20/13 |
| MULUGETA, YONATAN |
63-054293 |
2 |
14.98 |
4266********0273 |
023726 |
02/20/13 |
| MUNOZ, MAYRA |
63-050956 |
2 |
19.99 |
4282********9401 |
073509 |
02/20/13 |
| MURILLO, GUADALUPE |
63-053764 |
2 |
14.98 |
5175********8935 |
183655 |
02/20/13 |
| NAVA, KAURA |
63-054361 |
2 |
14.98 |
5175********2742 |
183657 |
02/20/13 |
| NUNES, AMBER |
63-054209 |
2 |
14.96 |
4342********8467 |
946297 |
02/20/13 |
| NUNEZ, STEPHANIE |
63-03224 |
2 |
19.99 |
4778********0889 |
285754 |
02/20/13 |
| NUNO, EDUARDO |
63-053463 |
2 |
19.98 |
4154********6146 |
023727 |
02/20/13 |
| ORTIZ, ELSA |
63-050590 |
2 |
59.98 |
4355********3062 |
083526 |
02/20/13 |
| OSEGUERA, MARTHA |
63-054156 |
2 |
14.98 |
4355********0206 |
083523 |
02/20/13 |
| PARTRIDGE, BRAD |
63-04591 |
2 |
14.98 |
5491********0515 |
02076P |
02/20/13 |
| PAVEY, BRENT |
63-03609 |
2 |
18.00 |
4282********4667 |
083509 |
02/20/13 |
| PAZ, ALAN |
63-053766 |
2 |
14.98 |
4282********0125 |
083509 |
02/20/13 |
| PAZ, SAMANTHA |
63-04616 |
2 |
14.98 |
4282********0125 |
093509 |
02/20/13 |
| PEREIRA, HERODINA |
63-0053884 |
2 |
24.98 |
5403********7351 |
083530 |
02/20/13 |
| PIMENTEL, MARK |
63-054047 |
2 |
14.98 |
5262********8375 |
287607 |
02/20/13 |
| PISACCO, BROCK |
63-054376 |
2 |
24.99 |
5403********9604 |
790246 |
02/20/13 |
| PONCE, SAIRA |
63-050439 |
2 |
35.99 |
4282********2132 |
093509 |
02/20/13 |
| POPEJOY, DORIS |
63-053911 |
2 |
14.98 |
4815********3759 |
103159 |
02/20/13 |
| POWELL, TONY |
63-04585 |
2 |
14.98 |
4833********2767 |
063509 |
02/20/13 |
| PROUD, SHANNON |
63-053854 |
2 |
14.98 |
4355********1049 |
083527 |
02/20/13 |
| RAGUS, BRANDON |
63-054168 |
2 |
14.98 |
4355********1049 |
083527 |
02/20/13 |
| RAMIREZ, DINA |
63-053735 |
2 |
14.98 |
4347********8809 |
053509 |
02/20/13 |
| RAMIREZ, TONY |
63-053793 |
2 |
14.98 |
4833********0396 |
093509 |
02/20/13 |
| RAMOS, DAVID |
63-04710 |
2 |
19.99 |
4411********7798 |
063509 |
02/20/13 |
| RAMOS, VERONICA |
63-05041 |
2 |
19.98 |
3717*******2000 |
154921 |
02/20/13 |
| RENTERIA, MARIO |
63-053747 |
2 |
14.98 |
4355********0059 |
083524 |
02/20/13 |
| RESTRIVERA, JASON |
63-054346 |
2 |
18.00 |
5262********6602 |
303175 |
02/20/13 |
| REYES, GERONIMO JR |
63-051108 |
2 |
14.98 |
4154********9620 |
023730 |
02/20/13 |
| RIOS, MARICELA |
63-050905 |
2 |
39.98 |
4833********3934 |
003509 |
02/20/13 |
| ROBINSON, CHRIS |
63-050648 |
2 |
9.96 |
4815********7217 |
123553 |
02/20/13 |
| RODAS, RICHARD |
63-053915 |
2 |
19.98 |
4347********2202 |
063509 |
02/20/13 |
| RODRIGUEZ, CHRISTINA |
63-04686 |
2 |
19.94 |
4217********9614 |
103854 |
02/20/13 |
| RODRIGUEZ, JOSE |
63-04633 |
2 |
19.99 |
4833********8079 |
073509 |
02/20/13 |
| ROGERS, KOURTNEY |
63-053285 |
2 |
19.98 |
4217********8440 |
113451 |
02/20/13 |
| ROSE, MARTIN |
63-00348 |
2 |
14.98 |
4167********4375 |
083523 |
02/20/13 |
| ROUPE, COLE |
63-054337 |
2 |
14.98 |
4167********9746 |
083524 |
02/20/13 |
| ROUSE, NICOLE |
63-051386 |
2 |
19.99 |
5262********2752 |
307762 |
02/20/13 |
| RUBIO, MICHAEL |
63-054329 |
2 |
14.98 |
4342********2159 |
049260 |
02/20/13 |
| SAECHAO, JOSH |
63-054353 |
2 |
14.98 |
4355********0023 |
083527 |
02/20/13 |
| SAETERN, PAO |
63-04531 |
2 |
19.98 |
4833********6828 |
093509 |
02/20/13 |
| SAETERN, TOREN |
63-053801 |
2 |
14.98 |
4355********1012 |
083526 |
02/20/13 |
| SAETEURN, NAI |
63-04680 |
2 |
19.99 |
4355********0005 |
083524 |
02/20/13 |
| SAETEURN, SEN |
63-053823 |
2 |
14.98 |
4355********1066 |
083525 |
02/20/13 |
| SALAS, GILBERT |
63-054339 |
2 |
24.98 |
4217********6431 |
133559 |
02/20/13 |
| SALMANS, JONATHAN |
63-054402 |
2 |
19.99 |
4355********1084 |
083525 |
02/20/13 |
| SALYERS, JEREMY |
63-050995 |
2 |
38.00 |
5262********9296 |
813459 |
02/20/13 |
| SAMANO, RAUL |
63-050565 |
2 |
19.99 |
4217********4937 |
133254 |
02/20/13 |
| SANDERS, CARSON |
63-04612 |
2 |
19.98 |
4355********2091 |
083523 |
02/20/13 |
| SANDOVAL, CESAR |
63-04370 |
2 |
39.99 |
4460********8016 |
131282 |
02/20/13 |
| SANDOVAL, RAMONA |
63-050627 |
2 |
55.99 |
4868********2109 |
131276 |
02/20/13 |
| SAUCEDO, HERIBERTO |
63-04568 |
2 |
14.98 |
4217********7917 |
133958 |
02/20/13 |
| SEARING, MICHAEL |
63-053778 |
2 |
34.98 |
4815********3448 |
123454 |
02/20/13 |
| SIFUENTES, ANDRES |
63-050777 |
2 |
50.99 |
4167********2059 |
083527 |
02/20/13 |
| SILVA, MIGUEL |
63-053865 |
2 |
29.96 |
4833********0415 |
083509 |
02/20/13 |
| SINGH, SANTOKH |
63-0050638 |
2 |
35.99 |
4282********9481 |
003509 |
02/20/13 |
| SIPOS, ROLAND |
63-054008 |
2 |
18.00 |
4282********5363 |
093509 |
02/20/13 |
| SIPRASERT, SAM |
63-050626 |
2 |
24.99 |
4282********0838 |
063509 |
02/20/13 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4815********3033 |
183957 |
02/20/13 |
| SNYDER, SHAWN |
63-054271 |
2 |
14.98 |
4355********0005 |
083525 |
02/20/13 |
| SOUZA, BRAD |
63-053955 |
2 |
14.98 |
4636********5737 |
063821 |
02/20/13 |
| SPRIGGS, JOHN |
63-050499 |
2 |
179.98 |
4160********0094 |
083525 |
02/20/13 |
| STANGHELLINI, ALEXIS |
63-04750 |
2 |
19.99 |
4239********5324 |
074459 |
02/20/13 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
073509 |
02/20/13 |
| STEVERSON, WILLIE |
63-050847 |
2 |
39.99 |
4355********0059 |
083523 |
02/20/13 |
| STRANGE, PEPPER |
63-050524 |
2 |
19.98 |
5465********3683 |
H85589 |
02/20/13 |
| STRAUSS, JEREMY D |
63-04733 |
2 |
24.99 |
4282********1555 |
093509 |
02/20/13 |
| TAKHAR, GURBIR |
63-050488 |
2 |
89.99 |
6011********9234 |
02065R |
02/20/13 |
| TAYLOR, CORINA |
63-0053815 |
2 |
19.98 |
4868********1119 |
008076 |
02/20/13 |
| TAYLOR, FRANK |
63-053523 |
2 |
19.98 |
4419********6947 |
995643 |
02/20/13 |
| TAYLOR, VICTOR |
63-053856 |
2 |
14.98 |
5403********2270 |
795528 |
02/20/13 |
| TEICHEIRA, TAYLOR |
63-054068 |
2 |
19.98 |
4239********7676 |
074465 |
02/20/13 |
| TENY, DARAPHET |
63-053937 |
2 |
14.98 |
4419********5585 |
872784 |
02/20/13 |
| THANTINT, MAUNG |
63-04685 |
2 |
24.99 |
4282********5035 |
073509 |
02/20/13 |
| THAO, KIA |
63-0053870 |
2 |
14.98 |
4355********1003 |
083525 |
02/20/13 |
| TISCARENO, ROBYN |
63-054437 |
2 |
24.99 |
4867********6073 |
063509 |
02/20/13 |
| TORRES, GONZALO |
63-050585 |
2 |
179.99 |
4342********2443 |
007188 |
02/20/13 |
| TORRES, SERGIO |
63-09262 |
2 |
39.99 |
4217********7156 |
113450 |
02/20/13 |
| TREJO, JORGE ANTONIO |
63-04292 |
2 |
19.99 |
4342********7283 |
054416 |
02/20/13 |
| TREVINO, JUAN |
63-054243 |
2 |
14.98 |
4217********0498 |
123853 |
02/20/13 |
| TRUJILLO, STEPHANIE |
63-050520 |
2 |
19.99 |
4342********0838 |
993033 |
02/20/13 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
093509 |
02/20/13 |
| TUSING, TOMMIE |
63-053674 |
2 |
24.96 |
5115********9030 |
AMWDSM |
02/20/13 |
| ULAR, WALKER |
63-053936 |
2 |
14.98 |
4342********5299 |
049264 |
02/20/13 |
| URIBE, ARIEL |
63-050715 |
2 |
19.99 |
4282********7471 |
063509 |
02/20/13 |
| VALDOVINOS, MARIA |
63-004636 |
2 |
19.99 |
4217********1262 |
193154 |
02/20/13 |
| VALENCIA, ERICA |
63-054263 |
2 |
4.94 |
4347********7230 |
053509 |
02/20/13 |
| VAN DE VEERE, SAMANTHA |
63-053862 |
2 |
19.98 |
4355********0095 |
083525 |
02/20/13 |
| VANG, DAO |
63-050641 |
2 |
34.97 |
4342********9041 |
946292 |
02/20/13 |
| VANG, MAI |
63-050693 |
2 |
35.99 |
4154********1591 |
023731 |
02/20/13 |
| VARGAS, RICHARD |
63-053949 |
2 |
14.98 |
4160********6620 |
083529 |
02/20/13 |
| VASQUEZ, EDUARDO |
63-04652 |
2 |
24.99 |
4342********1340 |
007203 |
02/20/13 |
| VELAZQUEZ, MIRIAM |
63-053855 |
2 |
14.98 |
4264********4857 |
035533 |
02/20/13 |
| VILLA, ANDREW |
63-04622 |
2 |
14.98 |
4342********1814 |
946308 |
02/20/13 |
| VILLANUEVA, CHAD |
63-050880 |
2 |
35.99 |
4355********0068 |
083527 |
02/20/13 |
| VILLANUEVA, TRANSITO |
63-054154 |
2 |
19.98 |
4282********6881 |
053509 |
02/20/13 |
| WAGNER, JOCELYN |
63-053964 |
2 |
14.98 |
4239********3864 |
074460 |
02/20/13 |
| WALKER, MARK |
63-054355 |
2 |
14.98 |
4388********6656 |
05804C |
02/20/13 |
| WALKER, SCOTT |
63-054312 |
2 |
14.98 |
4833********2247 |
083509 |
02/20/13 |
| WARNOCK, ASHLEY |
63-051501 |
2 |
14.99 |
4282********9534 |
093509 |
02/20/13 |
| WELLS, ROBERT |
63-054093 |
2 |
14.98 |
6011********1288 |
02029P |
02/20/13 |
| WHITELEY, CHRIS |
63-053786 |
2 |
14.98 |
4147********4173 |
05868C |
02/20/13 |
| WILLIAMS, ANDREW |
63-053908 |
2 |
34.96 |
4833********5436 |
083509 |
02/20/13 |
| WILLIAMS, KIMBERLY |
63-050793 |
2 |
19.99 |
4060********4608 |
060355 |
02/20/13 |
| WILLIAMS, LEA |
63-054164 |
2 |
19.98 |
4853********4963 |
792659 |
02/20/13 |
| WOOD, JOSH |
63-054137 |
2 |
14.98 |
3772*******1002 |
152316 |
02/20/13 |
| WOODARD, ESSENCE |
63-054044 |
2 |
24.98 |
4730********7958 |
001641 |
02/20/13 |
| WOODRUFF, VANESSA |
63-050885 |
2 |
14.98 |
4355********0032 |
083525 |
02/20/13 |
| XIONG, CHUE |
63-050566 |
2 |
24.99 |
4217********6054 |
103358 |
02/20/13 |
| XIONG, PHENG |
63-053611 |
2 |
14.98 |
4494********7211 |
890434 |
02/20/13 |
| YANG, NOU |
63-054259 |
2 |
19.98 |
4282********1140 |
053509 |
02/20/13 |
| YANG, SEE |
63-050502 |
2 |
19.99 |
4494********9736 |
759789 |
02/20/13 |
| YANG, TOU |
63-054301 |
2 |
19.98 |
4355********0095 |
083525 |
02/20/13 |
| YOUNG, JENNIFER |
63-050761 |
2 |
19.99 |
4154********1098 |
023729 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
107.91 |
| 35 |
MasterCard |
772.27 |
| 269 |
Visa |
6528.40 |
| 4 |
Discover |
134.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7543.52 |