Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
035067 |
03/20/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
003006 |
03/20/13 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
053047 |
03/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02018P |
03/20/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
429245 |
03/20/13 |
| ALDAMA, JESUS |
64-893896 |
2 |
34.99 |
4217********6362 |
103603 |
03/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
021314 |
03/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
847107 |
03/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020076 |
03/20/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
431281 |
03/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
775886 |
03/20/13 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.99 |
5403********6419 |
847941 |
03/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
169247 |
03/20/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
34.99 |
3713*******2014 |
169764 |
03/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
053044 |
03/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
774675 |
03/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
01484B |
03/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
59.99 |
4833********8995 |
003006 |
03/20/13 |
| BAPTISTA, TYLER |
64-893171 |
2 |
39.99 |
5403********5204 |
909478 |
03/20/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********0758 |
123007 |
03/20/13 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
837711 |
03/20/13 |
| BEARD, CARLY |
64-892672 |
2 |
34.99 |
4355********0086 |
053045 |
03/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
952677 |
03/20/13 |
| BEAUCHAMP, CHERYL |
64-52399 |
2 |
20.00 |
4494********7420 |
364178 |
03/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
183677 |
03/20/13 |
| BENITEZ, JESSICA |
64-892947 |
2 |
64.99 |
5312********3151 |
103905 |
03/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
69.99 |
4147********5364 |
01502D |
03/20/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4313********2880 |
035057 |
03/20/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
60870B |
03/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
053049 |
03/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
01479B |
03/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
691774 |
03/20/13 |
| BOWMAN, CLAYTON |
64-893504 |
2 |
34.99 |
5403********4391 |
053049 |
03/20/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
012588 |
03/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********4088 |
827983 |
03/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
03503Z |
03/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02017R |
03/20/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
911980 |
03/20/13 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
003006 |
03/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
365766 |
03/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
5581********5978 |
682292 |
03/20/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
34.99 |
4282********0337 |
083006 |
03/20/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
053048 |
03/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
433277 |
03/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
434274 |
03/20/13 |
| CORTEZ, JACQUELINE |
64-8893210 |
2 |
34.99 |
4217********7296 |
163005 |
03/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
300252 |
03/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
053050 |
03/20/13 |
| COSTA, TY |
64-894261 |
2 |
34.99 |
4476********2596 |
083269 |
03/20/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
073006 |
03/20/13 |
| DAGIO, RENEE GEORGE |
64-895217 |
2 |
34.99 |
4411********0376 |
093006 |
03/20/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0107 |
012585 |
03/20/13 |
| DAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
906837 |
03/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
01532C |
03/20/13 |
| DAVIDS, JON |
64-893122 |
2 |
59.99 |
4357********1125 |
315330 |
03/20/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
012653 |
03/20/13 |
| DEHART, CHRIS |
64-893347 |
2 |
34.99 |
4497********2951 |
701367 |
03/20/13 |
| DEHART, ODIS |
64-88787 |
2 |
54.99 |
4497********3628 |
701386 |
03/20/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
15845B |
03/20/13 |
| DELGADO, MICHAEL |
64-894956 |
2 |
29.99 |
4347********7804 |
003006 |
03/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
033356 |
03/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
019832 |
03/20/13 |
| DIAZ, ARTURO |
64-892812 |
2 |
34.99 |
4342********0546 |
911607 |
03/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02042R |
03/20/13 |
| DILLABOY, WAYNE |
64-894987 |
2 |
64.99 |
4366********0217 |
021316 |
03/20/13 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
163193 |
03/20/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
020642 |
03/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
01448C |
03/20/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
54.99 |
4355********1030 |
053044 |
03/20/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
183607 |
03/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
827988 |
03/20/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
093006 |
03/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
053049 |
03/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
073006 |
03/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
953711 |
03/20/13 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
003006 |
03/20/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
40.99 |
5403********1536 |
845578 |
03/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
731780 |
03/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
01487B |
03/20/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********3457 |
033355 |
03/20/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
035007 |
03/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
113006 |
03/20/13 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
093006 |
03/20/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
837705 |
03/20/13 |
| GUSTAFSON, JORDAN |
64-894911 |
2 |
20.00 |
4494********6792 |
429801 |
03/20/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
165966 |
03/20/13 |
| HANSEN, HOWARD |
64-893179 |
2 |
24.99 |
5332********9298 |
NW7JPX |
03/20/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
196459 |
03/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
193505 |
03/20/13 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
143805 |
03/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4217********1955 |
173900 |
03/20/13 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
033356 |
03/20/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********0086 |
053045 |
03/20/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
431306 |
03/20/13 |
| HODGES, DAVID |
64-892366 |
2 |
29.99 |
4494********6656 |
430787 |
03/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
01456D |
03/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02066B |
03/20/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********9477 |
311581 |
03/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
34.99 |
4465********0286 |
020687 |
03/20/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
44.99 |
4388********0571 |
01507D |
03/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
193801 |
03/20/13 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
173105 |
03/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
775890 |
03/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020107 |
03/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
952679 |
03/20/13 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
033048 |
03/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
913419 |
03/20/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4217********4696 |
163605 |
03/20/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
839006 |
03/20/13 |
| LEE-BRINKMAN, JENNIFER |
64-894540 |
2 |
64.99 |
4833********8349 |
073006 |
03/20/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
193801 |
03/20/13 |
| LIGHT, VICKIE |
64-891247 |
2 |
55.00 |
4282********3045 |
003006 |
03/20/13 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
165212 |
03/20/13 |
| LOPEZ, ANDRES |
64-893317 |
2 |
74.99 |
5403********8746 |
053049 |
03/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
673156 |
03/20/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
673155 |
03/20/13 |
| LUZINSKI, ERICK |
64-921946 |
2 |
19.98 |
5403********2430 |
848219 |
03/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
035065 |
03/20/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4640********7209 |
01475B |
03/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
073006 |
03/20/13 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
020603 |
03/20/13 |
| MAPLES, NORMA |
64-895199 |
2 |
34.99 |
4636********6727 |
033356 |
03/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
837709 |
03/20/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4833********7668 |
083006 |
03/20/13 |
| MARTINEZ, ANDREA |
64-893678 |
2 |
45.00 |
4266********3742 |
01445B |
03/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
01464B |
03/20/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
246272 |
03/20/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
188865 |
03/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
910034 |
03/20/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02022R |
03/20/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
053049 |
03/20/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
881198 |
03/20/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
053047 |
03/20/13 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
01469G |
03/20/13 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
093006 |
03/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
60787Z |
03/20/13 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
60481P |
03/20/13 |
| MONTANEZ, GLADYS |
64-893145 |
2 |
34.99 |
4494********6680 |
300209 |
03/20/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
54.99 |
5403********5181 |
053048 |
03/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
953713 |
03/20/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
39.99 |
4342********4107 |
802207 |
03/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
300209 |
03/20/13 |
| PACKNIT, BRANDON |
64-894524 |
2 |
34.99 |
4342********4012 |
952673 |
03/20/13 |
| PADILLA, JAVIER |
64-895155 |
2 |
34.99 |
4342********5541 |
802213 |
03/20/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
133700 |
03/20/13 |
| PAIM, KRISTY |
64-894366 |
2 |
59.99 |
4833********4904 |
093006 |
03/20/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
053049 |
03/20/13 |
| PARREIRA, TRACY |
64-892908 |
2 |
39.99 |
4723********6120 |
701372 |
03/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
868034 |
03/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
35.00 |
4342********1894 |
838689 |
03/20/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
300239 |
03/20/13 |
| PRYOR, MICHAEL |
64-892825 |
2 |
34.99 |
5575********0208 |
003006 |
03/20/13 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
033357 |
03/20/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
01503B |
03/20/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
01481B |
03/20/13 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
012587 |
03/20/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
605079 |
03/20/13 |
| RICARDO, AMANDA |
64-053605 |
2 |
35.00 |
5312********5667 |
123309 |
03/20/13 |
| RICCI, DAVID |
64-894928 |
2 |
35.00 |
4631********4512 |
315328 |
03/20/13 |
| RIGGS, MEGAN |
64-85412 |
2 |
35.00 |
5403********2652 |
053050 |
03/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
810896 |
03/20/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********5750 |
701390 |
03/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
300.00 |
4282********0738 |
003006 |
03/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
909061 |
03/20/13 |
| RODRIGUEZ, RAMIRO |
64-892409 |
2 |
29.99 |
4217********5677 |
133004 |
03/20/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
15859C |
03/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********1526 |
033357 |
03/20/13 |
| RUBIO, JESSICA |
64-892944 |
2 |
59.99 |
5403********3494 |
053049 |
03/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
173614 |
03/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
300223 |
03/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
093006 |
03/20/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
01514B |
03/20/13 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
003006 |
03/20/13 |
| SANCHEZ-SALAZAR, RAUL |
64-894982 |
2 |
54.99 |
4217********2693 |
143009 |
03/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
691780 |
03/20/13 |
| SARKISSIAN, EILEEN |
64-895075 |
2 |
34.99 |
4342********4145 |
838686 |
03/20/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
315332 |
03/20/13 |
| SCHROER, CATHERINE |
64-894924 |
2 |
35.00 |
4494********0229 |
300135 |
03/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
032025 |
03/20/13 |
| SHARP, CLAYTON |
64-893305 |
2 |
34.99 |
4282********5431 |
003006 |
03/20/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********2390 |
033357 |
03/20/13 |
| SILVA, AMANDA |
64-894722 |
2 |
39.99 |
4862********8804 |
01526A |
03/20/13 |
| SINGH, RAKHEE |
64-894176 |
2 |
20.00 |
4217********5494 |
193506 |
03/20/13 |
| SMITH, ROBERT |
64-894495 |
2 |
72.99 |
4154********9594 |
840955 |
03/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
3772*******1013 |
104057 |
03/20/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
183102 |
03/20/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
775888 |
03/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
019833 |
03/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********0794 |
083006 |
03/20/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
003006 |
03/20/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
073006 |
03/20/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
690917 |
03/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
01461B |
03/20/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
166008 |
03/20/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
691775 |
03/20/13 |
| VALENZUELA, RAY |
64-8892303 |
2 |
34.99 |
4217********2482 |
113403 |
03/20/13 |
| VENTURA, ANTHONY |
64-892805 |
2 |
39.99 |
4497********8858 |
701369 |
03/20/13 |
| VESSEL, STEVEN |
64-894570 |
2 |
59.99 |
4426********6306 |
020102 |
03/20/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
053049 |
03/20/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020066 |
03/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
802866 |
03/20/13 |
| WEAVER, MARIA |
64-88899 |
2 |
82.99 |
4497********8556 |
701381 |
03/20/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
083006 |
03/20/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
012585 |
03/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
083006 |
03/20/13 |
| WILSON, ROBERT |
64-923338 |
2 |
24.98 |
5178********9697 |
01523Z |
03/20/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1623 |
701392 |
03/20/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
003006 |
03/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
691771 |
03/20/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
881195 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
554.89 |
| 35 |
MasterCard |
1420.67 |
| 161 |
Visa |
7326.61 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9502.13 |