Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
015545 |
05/20/13 |
| ACOSTA, VANESSA |
64-892401 |
2 |
34.99 |
4636********5030 |
071904 |
05/20/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
021510 |
05/20/13 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
091521 |
05/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02038P |
05/20/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
927467 |
05/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
028110 |
05/20/13 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
636843 |
05/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
506761 |
05/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020102 |
05/20/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
863916 |
05/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
844348 |
05/20/13 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
42.99 |
5403********1611 |
091522 |
05/20/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
021510 |
05/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
181532 |
05/20/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
34.99 |
3713*******2014 |
144617 |
05/20/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
171154 |
05/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
091520 |
05/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
804157 |
05/20/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
018660 |
05/20/13 |
| BAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
015764 |
05/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
05663B |
05/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
59.99 |
4833********8995 |
091510 |
05/20/13 |
| BAPTISTA, TYLER |
64-893171 |
2 |
59.98 |
5403********5204 |
493695 |
05/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
5.96 |
4342********6743 |
844344 |
05/20/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020066 |
05/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
140314 |
05/20/13 |
| BENITEZ, JESSICA |
64-892947 |
2 |
64.99 |
5312********3151 |
121459 |
05/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
44.99 |
4147********5364 |
05636D |
05/20/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4313********2880 |
015527 |
05/20/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
18317B |
05/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
091519 |
05/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
05703B |
05/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
722683 |
05/20/13 |
| BOWMAN, CLAYTON |
64-893504 |
2 |
34.99 |
5403********4391 |
091519 |
05/20/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
026044 |
05/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********4088 |
869453 |
05/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
01557Z |
05/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02098R |
05/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
929466 |
05/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
804151 |
05/20/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
091521 |
05/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
865898 |
05/20/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
863950 |
05/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
932484 |
05/20/13 |
| CORTEZ, JACQUELINE |
64-8893210 |
2 |
34.99 |
4217********7296 |
161452 |
05/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
929474 |
05/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
091520 |
05/20/13 |
| COSTA, TY |
64-894261 |
2 |
34.99 |
4476********5530 |
097353 |
05/20/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
001510 |
05/20/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
011510 |
05/20/13 |
| DAGIO, RENEE GEORGE |
64-895217 |
2 |
34.99 |
4411********0376 |
091510 |
05/20/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0107 |
026043 |
05/20/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
001510 |
05/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
05677C |
05/20/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
026121 |
05/20/13 |
| DEHART, CHRIS |
64-893347 |
2 |
34.99 |
4497********2951 |
132549 |
05/20/13 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3628 |
132517 |
05/20/13 |
| DELGADO, MICHAEL |
64-894956 |
2 |
29.99 |
4347********7804 |
001510 |
05/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
071904 |
05/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
024655 |
05/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02072R |
05/20/13 |
| DILLABOY, WAYNE |
64-894987 |
2 |
64.99 |
4366********0217 |
013427 |
05/20/13 |
| DOMINGOS, TERESA |
64-8894968 |
2 |
39.99 |
4282********8112 |
011510 |
05/20/13 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
005340 |
05/20/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
020880 |
05/20/13 |
| EQUIHUA, JOSE |
64-892910 |
2 |
34.99 |
3751*******0789 |
743374 |
05/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
05608C |
05/20/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
54.99 |
4355********1030 |
091520 |
05/20/13 |
| FARIAS, NANCY |
64-052340 |
2 |
19.98 |
4833********9577 |
011510 |
05/20/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
141057 |
05/20/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
127925 |
05/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
844334 |
05/20/13 |
| FLORES, OMAR |
64-893083 |
2 |
29.99 |
4427********6401 |
361427 |
05/20/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
011510 |
05/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
091519 |
05/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
001510 |
05/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
828033 |
05/20/13 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
011510 |
05/20/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020947 |
05/20/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
505093 |
05/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
802530 |
05/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
05653B |
05/20/13 |
| GILL, MANDEEP |
64-892790 |
2 |
34.99 |
4815********9814 |
171559 |
05/20/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********3457 |
071904 |
05/20/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
015515 |
05/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
191356 |
05/20/13 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
021510 |
05/20/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
844870 |
05/20/13 |
| GUSTAFSON, JORDAN |
64-894911 |
2 |
20.00 |
4494********6792 |
862378 |
05/20/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
129478 |
05/20/13 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
35.00 |
4631********3189 |
520043 |
05/20/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
182575 |
05/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
111257 |
05/20/13 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
191952 |
05/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4217********1955 |
121153 |
05/20/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********0086 |
091520 |
05/20/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
863934 |
05/20/13 |
| HODGES, DAVID |
64-892366 |
2 |
29.99 |
4494********6656 |
732363 |
05/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
05689D |
05/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02016B |
05/20/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********9477 |
520047 |
05/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
05669D |
05/20/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
05637D |
05/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
171052 |
05/20/13 |
| JONES, ANGELA |
64-892546 |
2 |
35.00 |
4312********7257 |
020059 |
05/20/13 |
| KARNOS, BRANDEN |
64-892457 |
2 |
54.99 |
5129********0389 |
131358 |
05/20/13 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
141754 |
05/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
803138 |
05/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020949 |
05/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
720933 |
05/20/13 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
071522 |
05/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
802521 |
05/20/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4217********4696 |
101356 |
05/20/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
784107 |
05/20/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
191954 |
05/20/13 |
| LEE-BRINKMAN, JENNIFER |
64-894540 |
2 |
64.99 |
4833********8349 |
011510 |
05/20/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
131457 |
05/20/13 |
| LINDO, DEANNA |
64-891717 |
2 |
5.48 |
4868********8811 |
828990 |
05/20/13 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
165605 |
05/20/13 |
| LOPES, KATHY |
64-81088 |
2 |
19.99 |
4147********5452 |
05670C |
05/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
980887 |
05/20/13 |
| LOURENCO, MEGAN |
64-893901 |
2 |
54.99 |
4127********8853 |
020013 |
05/20/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
980886 |
05/20/13 |
| LUZINSKI, ERICK |
64-921946 |
2 |
19.98 |
5403********2430 |
013818 |
05/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
015575 |
05/20/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
111659 |
05/20/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4914********1167 |
002362 |
05/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
091510 |
05/20/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
828040 |
05/20/13 |
| MAPLES, NORMA |
64-895199 |
2 |
34.99 |
4636********6727 |
071904 |
05/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
993774 |
05/20/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4833********7668 |
011510 |
05/20/13 |
| MARTINEZ, ANDREA |
64-893678 |
2 |
45.00 |
4266********3742 |
05612B |
05/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
05677B |
05/20/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
962020 |
05/20/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
109984 |
05/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
508846 |
05/20/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02054R |
05/20/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
091519 |
05/20/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
844326 |
05/20/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
091521 |
05/20/13 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
091510 |
05/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
18136Z |
05/20/13 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
17844P |
05/20/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
54.99 |
5403********5181 |
091520 |
05/20/13 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02015B |
05/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
869459 |
05/20/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
39.99 |
4342********4107 |
828974 |
05/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
798421 |
05/20/13 |
| PADILLA, JAVIER |
64-895155 |
2 |
34.99 |
4342********5541 |
635082 |
05/20/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
111750 |
05/20/13 |
| PAIM, KRISTY |
64-894366 |
2 |
69.99 |
4833********4904 |
011510 |
05/20/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
091521 |
05/20/13 |
| PEREZ, ISAURA |
64-894595 |
2 |
10.00 |
4631********3119 |
497142 |
05/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
635075 |
05/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
35.00 |
4342********1894 |
869458 |
05/20/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
863884 |
05/20/13 |
| RAMIREZ, JAVIER |
64-893775 |
2 |
54.99 |
4815********3426 |
191553 |
05/20/13 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
071904 |
05/20/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
05693B |
05/20/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
05626B |
05/20/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
652234 |
05/20/13 |
| REYNOLDS, SHANE |
64-892408 |
2 |
29.99 |
4701********3566 |
181153 |
05/20/13 |
| RICCI, DAVID |
64-894928 |
2 |
35.00 |
4631********4512 |
497137 |
05/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
828981 |
05/20/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********5750 |
132532 |
05/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
300.00 |
4282********0738 |
091510 |
05/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
019239 |
05/20/13 |
| RODRIGUEZ, RAMIRO |
64-892409 |
2 |
29.99 |
4217********5677 |
151655 |
05/20/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
97523C |
05/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********1526 |
071904 |
05/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
106526 |
05/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
798385 |
05/20/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.97 |
4494********7453 |
732862 |
05/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
021510 |
05/20/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
091510 |
05/20/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
05671B |
05/20/13 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
021510 |
05/20/13 |
| SANCHEZ-SALAZAR, RAUL |
64-894982 |
2 |
54.99 |
4217********2693 |
141451 |
05/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
909270 |
05/20/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
520045 |
05/20/13 |
| SCHROER, CATHERINE |
64-894924 |
2 |
35.00 |
4494********0229 |
929452 |
05/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
012191 |
05/20/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********2390 |
071904 |
05/20/13 |
| SIMILE-SHAW, MARIA |
64-892306 |
2 |
54.99 |
4636********1072 |
071904 |
05/20/13 |
| SINGH, RAKHEE |
64-894176 |
2 |
20.00 |
4217********5494 |
191157 |
05/20/13 |
| SMITH, ROBERT |
64-894495 |
2 |
72.99 |
4154********9594 |
189096 |
05/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
3772*******1013 |
186841 |
05/20/13 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
05620C |
05/20/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
101357 |
05/20/13 |
| STEVENS, DERRICK |
64-894988 |
2 |
54.99 |
4636********8476 |
071904 |
05/20/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
828997 |
05/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
028105 |
05/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
10.00 |
4833********0794 |
001510 |
05/20/13 |
| TAYLOR, KEN |
64-892369 |
2 |
77.51 |
4636********7028 |
071904 |
05/20/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
001510 |
05/20/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
091510 |
05/20/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
954105 |
05/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
05688B |
05/20/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
146001 |
05/20/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
844866 |
05/20/13 |
| VENTURA, ANTHONY |
64-892805 |
2 |
39.99 |
4497********8858 |
132544 |
05/20/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
091520 |
05/20/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020907 |
05/20/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
954112 |
05/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
993785 |
05/20/13 |
| WALTERS, RICK |
64-83649 |
2 |
54.99 |
5538********8274 |
660367 |
05/20/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
001510 |
05/20/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
026044 |
05/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
011510 |
05/20/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1623 |
132516 |
05/20/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
011510 |
05/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
828035 |
05/20/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
867541 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
624.88 |
| 30 |
MasterCard |
1317.68 |
| 169 |
Visa |
7457.50 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9600.02 |