Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
055565 |
06/20/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
035506 |
06/20/13 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
055513 |
06/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02029P |
06/20/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
252343 |
06/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
023846 |
06/20/13 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
303329 |
06/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
974214 |
06/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020395 |
06/20/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
319966 |
06/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
910581 |
06/20/13 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
42.99 |
5403********1611 |
055514 |
06/20/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
035506 |
06/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
185541 |
06/20/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
64.99 |
3713*******2014 |
132916 |
06/20/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
125252 |
06/20/13 |
| AVANES, RICHARD |
64-892410 |
2 |
34.99 |
4147********0202 |
05443D |
06/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
055524 |
06/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
060876 |
06/20/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
026658 |
06/20/13 |
| BAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
826362 |
06/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
05429B |
06/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
59.99 |
4833********8995 |
025506 |
06/20/13 |
| BAPTISTA, TYLER |
64-893171 |
2 |
59.98 |
5403********5204 |
834841 |
06/20/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
69.98 |
4815********8877 |
115358 |
06/20/13 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
179237 |
06/20/13 |
| BEARD, CARLY |
64-892672 |
2 |
34.99 |
4355********1084 |
055523 |
06/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
870422 |
06/20/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020328 |
06/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
143316 |
06/20/13 |
| BENITEZ, JESSICA |
64-892947 |
2 |
64.99 |
5312********3151 |
125154 |
06/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
44.99 |
4147********5364 |
05468D |
06/20/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4313********2880 |
055566 |
06/20/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
97630B |
06/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
055513 |
06/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
05465B |
06/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
870420 |
06/20/13 |
| BOWMAN, CLAYTON |
64-893504 |
2 |
34.99 |
5403********4391 |
055514 |
06/20/13 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
870421 |
06/20/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
014028 |
06/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********4088 |
263636 |
06/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
05551Z |
06/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02060R |
06/20/13 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
522726 |
06/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
188856 |
06/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
153885 |
06/20/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
129.98 |
4282********0337 |
055506 |
06/20/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
055515 |
06/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
321870 |
06/20/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
254326 |
06/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
191838 |
06/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
254382 |
06/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
055514 |
06/20/13 |
| COSTA, TY |
64-894261 |
2 |
34.99 |
4476********5530 |
031809 |
06/20/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
055506 |
06/20/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
035506 |
06/20/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0107 |
014028 |
06/20/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
035506 |
06/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
05439C |
06/20/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
014116 |
06/20/13 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3628 |
667058 |
06/20/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
29.98 |
4128********7269 |
39203B |
06/20/13 |
| DELGADO, DAVID |
64-894162 |
2 |
44.99 |
5538********8416 |
131924 |
06/20/13 |
| DELGADO, MICHAEL |
64-894956 |
2 |
29.99 |
4347********7804 |
025506 |
06/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
035913 |
06/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
006400 |
06/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02027R |
06/20/13 |
| DILLABOY, WAYNE |
64-894987 |
2 |
64.99 |
4366********0217 |
014373 |
06/20/13 |
| DOMINGOS, TERESA |
64-8894968 |
2 |
39.99 |
4282********8112 |
065506 |
06/20/13 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
257135 |
06/20/13 |
| DUTRA, DAKOTA |
64-87758 |
2 |
54.98 |
4497********3923 |
667051 |
06/20/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
020374 |
06/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
05438C |
06/20/13 |
| ESTRADA, CATALINA |
64-892460 |
2 |
64.99 |
4347********0724 |
055506 |
06/20/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
54.99 |
4355********1030 |
055525 |
06/20/13 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
112488 |
06/20/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
105357 |
06/20/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
186320 |
06/20/13 |
| FLETCHER, HOLLY |
64-893838 |
2 |
69.99 |
4636********0768 |
035916 |
06/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
989623 |
06/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
055514 |
06/20/13 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********6693 |
055515 |
06/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
045506 |
06/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
868702 |
06/20/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020463 |
06/20/13 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
055568 |
06/20/13 |
| GARDNER, MARC |
64-892896 |
2 |
79.99 |
4239********7194 |
522724 |
06/20/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
834285 |
06/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
988742 |
06/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
05485B |
06/20/13 |
| GILL, MANDEEP |
64-892790 |
2 |
34.99 |
4815********9814 |
125251 |
06/20/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********3457 |
035915 |
06/20/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
055519 |
06/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
195152 |
06/20/13 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
055506 |
06/20/13 |
| GRACE, JAKE |
64-894962 |
2 |
89.98 |
4355********1030 |
055524 |
06/20/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
264311 |
06/20/13 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
114.96 |
4494********7716 |
327856 |
06/20/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
167745 |
06/20/13 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
35.00 |
4631********3189 |
194766 |
06/20/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
186788 |
06/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
125059 |
06/20/13 |
| HEDSTROM, JUDITH |
64-88801 |
2 |
14.98 |
4815********2222 |
155152 |
06/20/13 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
115454 |
06/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4217********1955 |
115858 |
06/20/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********0086 |
055523 |
06/20/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
319925 |
06/20/13 |
| HODGES, DAVID |
64-892366 |
2 |
29.99 |
4494********6656 |
319397 |
06/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
05476D |
06/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02040B |
06/20/13 |
| JARVI, SARAH |
64-892738 |
2 |
90.00 |
4862********3360 |
05478A |
06/20/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********9477 |
152409 |
06/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
05412D |
06/20/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
05426D |
06/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
195656 |
06/20/13 |
| JONES, ANGELA |
64-892546 |
2 |
35.00 |
4312********7257 |
020481 |
06/20/13 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
125054 |
06/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
151959 |
06/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020348 |
06/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
303337 |
06/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
061366 |
06/20/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
14.99 |
4217********4696 |
175253 |
06/20/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
263631 |
06/20/13 |
| LARSON, CHERYL |
64-893011 |
2 |
64.99 |
4347********7696 |
025506 |
06/20/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
105359 |
06/20/13 |
| LEE-BRINKMAN, JENNIFER |
64-894540 |
2 |
64.99 |
4833********8349 |
055506 |
06/20/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
115353 |
06/20/13 |
| LIVING, JOSEPH |
64-892679 |
2 |
39.99 |
4815********7176 |
195659 |
06/20/13 |
| LONG, JORDAN |
64-892453 |
2 |
39.99 |
4868********9700 |
913206 |
06/20/13 |
| LOPES, KATHY |
64-81088 |
2 |
19.99 |
4147********5452 |
05446C |
06/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
522723 |
06/20/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
522725 |
06/20/13 |
| LUZINSKI, ERICK |
64-921946 |
2 |
19.98 |
5403********2430 |
826779 |
06/20/13 |
| MACHADO, JODIE |
64-892301 |
2 |
69.99 |
5403********6993 |
830115 |
06/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
055554 |
06/20/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
115753 |
06/20/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4914********1167 |
002332 |
06/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
025506 |
06/20/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
263626 |
06/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
153877 |
06/20/13 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
262523 |
06/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
05406B |
06/20/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
254731 |
06/20/13 |
| MCDANIEL, CYNDI |
64-8893112 |
2 |
39.99 |
4282********3953 |
055506 |
06/20/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
151736 |
06/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
829837 |
06/20/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02072R |
06/20/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
055514 |
06/20/13 |
| MENDOZA, EDGAR |
64-895695 |
2 |
69.99 |
5403********9074 |
055514 |
06/20/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
264307 |
06/20/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
055515 |
06/20/13 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
035506 |
06/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
97825Z |
06/20/13 |
| MORROW, NICK |
64-894493 |
2 |
19.98 |
3797*******1008 |
176094 |
06/20/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
54.99 |
5403********5181 |
055514 |
06/20/13 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
035913 |
06/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
262528 |
06/20/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
39.99 |
4342********4107 |
988738 |
06/20/13 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
191809 |
06/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
188876 |
06/20/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
195359 |
06/20/13 |
| PAIM, KRISTY |
64-894366 |
2 |
69.99 |
4833********4904 |
025506 |
06/20/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
055516 |
06/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
154551 |
06/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
35.00 |
4342********1894 |
911580 |
06/20/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
254396 |
06/20/13 |
| RAMIREZ, JAVIER |
64-893775 |
2 |
10.00 |
4815********3426 |
105154 |
06/20/13 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
035914 |
06/20/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
24.99 |
4266********3398 |
05397B |
06/20/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
05445B |
06/20/13 |
| REEVES, TIFFANY |
64-88212 |
2 |
34.99 |
4636********7283 |
014029 |
06/20/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
651501 |
06/20/13 |
| REYNOLDS, SHANE |
64-892408 |
2 |
29.99 |
4701********3566 |
185553 |
06/20/13 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
035506 |
06/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
911583 |
06/20/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********5750 |
667053 |
06/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
300.00 |
4282********0738 |
035506 |
06/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
976855 |
06/20/13 |
| RODRIGUEZ, RAMIRO |
64-892409 |
2 |
29.99 |
4217********5677 |
145754 |
06/20/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
39148C |
06/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********1526 |
035916 |
06/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
139165 |
06/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
123338 |
06/20/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
385403 |
06/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
045506 |
06/20/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
055506 |
06/20/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
10.00 |
4266********6537 |
05402B |
06/20/13 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
035506 |
06/20/13 |
| SANCHEZ-SALAZAR, RAUL |
64-894982 |
2 |
54.99 |
4217********2693 |
195458 |
06/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
869383 |
06/20/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
152411 |
06/20/13 |
| SCHROER, CATHERINE |
64-894924 |
2 |
35.00 |
4494********0229 |
319860 |
06/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
044926 |
06/20/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
74.99 |
4636********2390 |
035916 |
06/20/13 |
| SIMILE-SHAW, MARIA |
64-892306 |
2 |
54.99 |
4636********1072 |
035914 |
06/20/13 |
| SINGH, RAKHEE |
64-894176 |
2 |
20.00 |
4217********5494 |
165658 |
06/20/13 |
| SMITH, ROBERT |
64-894495 |
2 |
72.99 |
4154********9594 |
886483 |
06/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
3772*******1013 |
145277 |
06/20/13 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
05396C |
06/20/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
155357 |
06/20/13 |
| STEVENS, DERRICK |
64-894988 |
2 |
54.99 |
4636********8476 |
035913 |
06/20/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
179072 |
06/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
009086 |
06/20/13 |
| SULLIVAN, STACEY |
64-891562 |
2 |
74.99 |
4388********9893 |
05471C |
06/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
10.00 |
4833********0794 |
045506 |
06/20/13 |
| TANUZ, JON |
64-892532 |
2 |
99.98 |
4815********2310 |
155958 |
06/20/13 |
| TAYLOR, KEN |
64-892369 |
2 |
81.27 |
4636********7028 |
035916 |
06/20/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
035506 |
06/20/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
055506 |
06/20/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
154548 |
06/20/13 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
05479B |
06/20/13 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
911582 |
06/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
05427B |
06/20/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
135940 |
06/20/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
179070 |
06/20/13 |
| VALENZUELA, RAY |
64-8892303 |
2 |
89.98 |
4217********2482 |
175752 |
06/20/13 |
| VASQUEZ, JOSUE |
64-895692 |
2 |
39.99 |
4427********7110 |
983188 |
06/20/13 |
| VENTURA, ANTHONY |
64-892805 |
2 |
39.99 |
4497********8858 |
667037 |
06/20/13 |
| VESSEL, STEVEN |
64-8892361 |
2 |
99.98 |
4342********0585 |
016034 |
06/20/13 |
| VESSEL, STEVEN |
64-923394 |
2 |
99.97 |
4342********0585 |
989620 |
06/20/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
10.00 |
5403********5590 |
055514 |
06/20/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020485 |
06/20/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
303333 |
06/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
911585 |
06/20/13 |
| WALTERS, RICK |
64-83649 |
2 |
54.99 |
5538********8274 |
131923 |
06/20/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
014030 |
06/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
045506 |
06/20/13 |
| WILSON, ROBERT |
64-922345 |
2 |
44.98 |
5178********9697 |
05433Z |
06/20/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1623 |
667045 |
06/20/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
035506 |
06/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
913204 |
06/20/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
262526 |
06/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
559.88 |
| 33 |
MasterCard |
1427.67 |
| 184 |
Visa |
8779.51 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10967.02 |