Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
015961 |
07/22/13 |
| ACOSTA, VANESSA |
64-892401 |
2 |
34.99 |
4636********5030 |
042322 |
07/22/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
051907 |
07/22/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02225P |
07/22/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
550533 |
07/22/13 |
| ALEJANDRO, AARON |
64-891521 |
2 |
129.98 |
5262********3718 |
969939 |
07/22/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
010981 |
07/22/13 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
122807 |
07/22/13 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
041907 |
07/22/13 |
| AMARAL, KELLY |
64-895168 |
2 |
10.00 |
5403********6285 |
921470 |
07/22/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
022792 |
07/22/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
552583 |
07/22/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
014014 |
07/22/13 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.98 |
5403********6417 |
967576 |
07/22/13 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
42.99 |
5403********1611 |
061903 |
07/22/13 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
07178Z |
07/22/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
051907 |
07/22/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
162655 |
07/22/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
199612 |
07/22/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
151497 |
07/22/13 |
| AVANES, RICHARD |
64-892410 |
2 |
34.99 |
4147********0202 |
07113D |
07/22/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
061908 |
07/22/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
059106 |
07/22/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
004149 |
07/22/13 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********4856 |
171893 |
07/22/13 |
| BAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
932312 |
07/22/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
07154B |
07/22/13 |
| BALERIO, ANTHONY |
64-895249 |
2 |
34.99 |
5403********2838 |
978279 |
07/22/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
59.99 |
4833********8995 |
041907 |
07/22/13 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
057591 |
07/22/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
057575 |
07/22/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
022351 |
07/22/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
183731 |
07/22/13 |
| BENITEZ, JESSICA |
64-892947 |
2 |
64.99 |
5312********3151 |
192808 |
07/22/13 |
| BERGH, COLTER |
64-893201 |
2 |
64.99 |
4147********5364 |
07163D |
07/22/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
39.99 |
4313********2880 |
015960 |
07/22/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
16337B |
07/22/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
061902 |
07/22/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
07195B |
07/22/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
082544 |
07/22/13 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
845311 |
07/22/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
015453 |
07/22/13 |
| BUCK, PAMELA |
64-893050 |
2 |
45.03 |
4342********4088 |
166685 |
07/22/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
01595Z |
07/22/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02294R |
07/22/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
967159 |
07/22/13 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
413131 |
07/22/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
355939 |
07/22/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
166688 |
07/22/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
54.99 |
4282********0337 |
041907 |
07/22/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
061902 |
07/22/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
489048 |
07/22/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
421495 |
07/22/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
489981 |
07/22/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
421466 |
07/22/13 |
| COSTA, DANNY |
64-894332 |
2 |
192.45 |
4357********0452 |
321275 |
07/22/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
061903 |
07/22/13 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5530 |
064984 |
07/22/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
041907 |
07/22/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
051907 |
07/22/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
031907 |
07/22/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
07142C |
07/22/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
015547 |
07/22/13 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3628 |
032110 |
07/22/13 |
| DELGADILLO, MIGUELANGEL |
64-922463 |
2 |
34.99 |
4494********2156 |
552559 |
07/22/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
60801B |
07/22/13 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
513200 |
07/22/13 |
| DELGADO, MICHAEL |
64-894956 |
2 |
29.99 |
4347********7804 |
051907 |
07/22/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
042321 |
07/22/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
029408 |
07/22/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02237R |
07/22/13 |
| DILLABOY, WAYNE |
64-894987 |
2 |
64.99 |
4366********0217 |
029280 |
07/22/13 |
| DOMINGOS, TERESA |
64-8894968 |
2 |
39.99 |
4282********8112 |
021907 |
07/22/13 |
| DUTRA, DAKOTA |
64-87758 |
2 |
54.98 |
4497********3923 |
032116 |
07/22/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
022424 |
07/22/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
07130C |
07/22/13 |
| ESTRADA, CATALINA |
64-892460 |
2 |
84.99 |
4347********0724 |
041907 |
07/22/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
54.99 |
4355********1030 |
061907 |
07/22/13 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
122809 |
07/22/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
162905 |
07/22/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
186842 |
07/22/13 |
| FLETCHER, HOLLY |
64-893838 |
2 |
69.99 |
4636********0768 |
042324 |
07/22/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
737794 |
07/22/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
041907 |
07/22/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
061904 |
07/22/13 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********6693 |
061904 |
07/22/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
041907 |
07/22/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
083654 |
07/22/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
022404 |
07/22/13 |
| GARDNER JR, BRAD |
64-893816 |
2 |
75.99 |
4282********5066 |
031907 |
07/22/13 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
015904 |
07/22/13 |
| GARDNER, MARC |
64-892896 |
2 |
79.99 |
4239********7194 |
413132 |
07/22/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
975777 |
07/22/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
889237 |
07/22/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
07166B |
07/22/13 |
| GILL, MANDEEP |
64-892790 |
2 |
34.99 |
4815********9814 |
111696 |
07/22/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
015971 |
07/22/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
161798 |
07/22/13 |
| GRACE, JAKE |
64-894962 |
2 |
44.99 |
4355********1030 |
061905 |
07/22/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
783789 |
07/22/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
127873 |
07/22/13 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********5529 |
142002 |
07/22/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
180459 |
07/22/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
191593 |
07/22/13 |
| HEDSTROM, JUDITH |
64-88801 |
2 |
14.98 |
4815********2222 |
101590 |
07/22/13 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
101791 |
07/22/13 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4217********1955 |
121492 |
07/22/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
421450 |
07/22/13 |
| HODGES, DAVID |
64-892366 |
2 |
29.99 |
4494********6656 |
421009 |
07/22/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
07148D |
07/22/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02241B |
07/22/13 |
| HUBER, PAULA |
64-895637 |
2 |
74.99 |
5403********8304 |
061902 |
07/22/13 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
051907 |
07/22/13 |
| JARVI, SARAH |
64-892738 |
2 |
50.00 |
4862********3360 |
07208A |
07/22/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
07090D |
07/22/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
07144D |
07/22/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
181590 |
07/22/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
014011 |
07/22/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
022784 |
07/22/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
890009 |
07/22/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
74.99 |
4217********4696 |
181190 |
07/22/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
890012 |
07/22/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
191298 |
07/22/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
132709 |
07/22/13 |
| LIVING, JOSEPH |
64-892679 |
2 |
39.99 |
4815********7176 |
152700 |
07/22/13 |
| LONG, JORDAN |
64-892453 |
2 |
39.99 |
4868********9700 |
737793 |
07/22/13 |
| LOPES, KATHY |
64-81088 |
2 |
19.99 |
4147********5452 |
07094C |
07/22/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
413129 |
07/22/13 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
16920P |
07/22/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
413130 |
07/22/13 |
| LUZINSKI, ERICK |
64-921946 |
2 |
19.98 |
5403********2430 |
977862 |
07/22/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
015969 |
07/22/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
192407 |
07/22/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4914********1167 |
002104 |
07/22/13 |
| MAHI, SONIA |
64-894930 |
2 |
59.99 |
4282********4636 |
051907 |
07/22/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
783782 |
07/22/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
738751 |
07/22/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********9568 |
041907 |
07/22/13 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
889231 |
07/22/13 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
07167D |
07/22/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
07121B |
07/22/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
342472 |
07/22/13 |
| MCDANIEL, CYNDI |
64-895667 |
2 |
69.99 |
4282********3953 |
051907 |
07/22/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
143661 |
07/22/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
931478 |
07/22/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02228R |
07/22/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
061903 |
07/22/13 |
| MENDOZA, NATALIE |
64-892578 |
2 |
39.99 |
5403********4903 |
061905 |
07/22/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
737803 |
07/22/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
061904 |
07/22/13 |
| MILLARD, KELSEY |
64-896075 |
2 |
39.99 |
4636********6632 |
042324 |
07/22/13 |
| MILLER, DAVID |
64-894418 |
2 |
34.99 |
4282********5193 |
021907 |
07/22/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
16392Z |
07/22/13 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02276Z |
07/22/13 |
| MOUSHI, AMIRA |
64-86039 |
2 |
54.99 |
4342********3583 |
845302 |
07/22/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
54.99 |
5403********5181 |
061902 |
07/22/13 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
042324 |
07/22/13 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
59.94 |
5121********1812 |
02262B |
07/22/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
122805 |
07/22/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
59.98 |
4342********4107 |
737805 |
07/22/13 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
424505 |
07/22/13 |
| OGAWA, MICHAEL |
64-892683 |
2 |
34.99 |
4815********6782 |
111697 |
07/22/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
421483 |
07/22/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
182406 |
07/22/13 |
| PAIM, KRISTY |
64-894366 |
2 |
69.99 |
4833********4904 |
041907 |
07/22/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
061902 |
07/22/13 |
| PEREZ, ISAURA |
64-894595 |
2 |
94.99 |
4631********3119 |
321276 |
07/22/13 |
| PERRELLO, TONY |
64-895617 |
2 |
74.99 |
4323********6803 |
737801 |
07/22/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
783786 |
07/22/13 |
| POWELL, APRIL |
64-53631 |
2 |
35.00 |
4342********1894 |
887697 |
07/22/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
355954 |
07/22/13 |
| RAMIREZ, JAVIER |
64-893775 |
2 |
10.00 |
4815********3426 |
161397 |
07/22/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
07158B |
07/22/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
07157B |
07/22/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
690552 |
07/22/13 |
| REYNOLDS, SHANE |
64-892408 |
2 |
29.99 |
4701********3566 |
182703 |
07/22/13 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
041907 |
07/22/13 |
| RIVERA, REBECCA |
64-891489 |
2 |
35.00 |
4497********6180 |
032096 |
07/22/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
122799 |
07/22/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
300.00 |
4282********0738 |
041907 |
07/22/13 |
| RODENBURG, DENISE |
64-894965 |
2 |
11.00 |
4147********6616 |
07101C |
07/22/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
922582 |
07/22/13 |
| RODRIGUEZ, RAMIRO |
64-892409 |
2 |
29.99 |
4217********5677 |
112107 |
07/22/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
60843C |
07/22/13 |
| RUBIO, JESSICA |
64-892944 |
2 |
89.99 |
5403********4915 |
061903 |
07/22/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
184047 |
07/22/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
355956 |
07/22/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
421498 |
07/22/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
051907 |
07/22/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
031907 |
07/22/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
10.00 |
4266********6537 |
07105B |
07/22/13 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
021907 |
07/22/13 |
| SANCHEZ-SALAZAR, RAUL |
64-894982 |
2 |
54.99 |
4217********2693 |
111790 |
07/22/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
059105 |
07/22/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
350399 |
07/22/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
059514 |
07/22/13 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4636********1072 |
042322 |
07/22/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
3772*******1013 |
104934 |
07/22/13 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
07103C |
07/22/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
191397 |
07/22/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
207241 |
07/22/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
018244 |
07/22/13 |
| SULLIVAN, STACEY |
64-891552 |
2 |
74.99 |
4388********9893 |
07182C |
07/22/13 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********7028 |
042322 |
07/22/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
041907 |
07/22/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
031907 |
07/22/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
122797 |
07/22/13 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
061905 |
07/22/13 |
| THURMOND, MARION |
64-923408 |
2 |
24.98 |
5397********1471 |
750268 |
07/22/13 |
| TITUS, JORDAN |
64-895827 |
2 |
44.99 |
4342********0485 |
890021 |
07/22/13 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
07146B |
07/22/13 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
889229 |
07/22/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
07161B |
07/22/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
172912 |
07/22/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
082540 |
07/22/13 |
| VALENZUELA, RAY |
64-8892303 |
2 |
34.99 |
4217********2482 |
192405 |
07/22/13 |
| VARDEH, EDWIN |
64-922511 |
2 |
39.99 |
4833********5228 |
041907 |
07/22/13 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
5466********2841 |
16948Z |
07/22/13 |
| VENTURA, ANTHONY |
64-892805 |
2 |
39.99 |
4497********8858 |
032103 |
07/22/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
10.00 |
5403********5590 |
061902 |
07/22/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
022391 |
07/22/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
738750 |
07/22/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
057571 |
07/22/13 |
| WALTERS, RICK |
64-83649 |
2 |
54.99 |
5538********8274 |
513201 |
07/22/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
031907 |
07/22/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1623 |
032114 |
07/22/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
041907 |
07/22/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
737799 |
07/22/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
845314 |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
529.90 |
| 41 |
MasterCard |
1847.54 |
| 174 |
Visa |
8099.93 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10677.33 |