Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
055095 |
08/20/13 |
| ACOSTA, VANESSA |
64-892401 |
2 |
34.99 |
4636********5030 |
044938 |
08/20/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
055007 |
08/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02095P |
08/20/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
781945 |
08/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
019253 |
08/20/13 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
650482 |
08/20/13 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
035007 |
08/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
10.00 |
5403********6285 |
754761 |
08/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020288 |
08/20/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
783909 |
08/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
284232 |
08/20/13 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
00792Z |
08/20/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
065007 |
08/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
186633 |
08/20/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
124368 |
08/20/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
115609 |
08/20/13 |
| AVANES, RICHARD |
64-892410 |
2 |
34.99 |
4147********0202 |
00732D |
08/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
065027 |
08/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
242267 |
08/20/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
002323 |
08/20/13 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********4856 |
165308 |
08/20/13 |
| BAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
503712 |
08/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
00766B |
08/20/13 |
| BALERIO, ANTHONY |
64-895249 |
2 |
34.99 |
5403********2838 |
500793 |
08/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
59.99 |
4833********8995 |
055007 |
08/20/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********9847 |
195702 |
08/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
237927 |
08/20/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020268 |
08/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
100910 |
08/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
64.99 |
4147********5364 |
00761D |
08/20/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4313********2880 |
055024 |
08/20/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
27464B |
08/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
065026 |
08/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
00722B |
08/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
628097 |
08/20/13 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
44.99 |
4239********5508 |
050997 |
08/20/13 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
693285 |
08/20/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
017327 |
08/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
60.07 |
4342********5869 |
284218 |
08/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
05500Z |
08/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02060R |
08/20/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
768383 |
08/20/13 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
050998 |
08/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
718421 |
08/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
317741 |
08/20/13 |
| CHADWELL, ALMA |
64-895243 |
2 |
34.99 |
4342********4804 |
652407 |
08/20/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
54.99 |
4282********0337 |
055007 |
08/20/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
065026 |
08/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
785956 |
08/20/13 |
| COMBS, TYLER |
64-895781 |
2 |
64.99 |
4494********3791 |
918027 |
08/20/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
783863 |
08/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
721389 |
08/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
915007 |
08/20/13 |
| COSTA, DANNY |
64-894332 |
2 |
54.99 |
4357********0452 |
279925 |
08/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
065026 |
08/20/13 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5530 |
008127 |
08/20/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
065007 |
08/20/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
055007 |
08/20/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
065007 |
08/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
00756C |
08/20/13 |
| DAVIS, SARA |
64-895727 |
2 |
29.99 |
4264********8627 |
055007 |
08/20/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
017428 |
08/20/13 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3628 |
920457 |
08/20/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
83387B |
08/20/13 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
952309 |
08/20/13 |
| DELGADO, MICHAEL |
64-894956 |
2 |
29.99 |
4347********7804 |
055007 |
08/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
044941 |
08/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
010870 |
08/20/13 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5462 |
317728 |
08/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02073R |
08/20/13 |
| DILLABOY, WAYNE |
64-894987 |
2 |
64.99 |
4366********0217 |
031529 |
08/20/13 |
| DOMINGOS, TERESA |
64-8894968 |
2 |
39.99 |
4282********8112 |
035007 |
08/20/13 |
| DUTRA, DAKOTA |
64-87758 |
2 |
54.98 |
4497********3923 |
920479 |
08/20/13 |
| EILTS, JOSH |
64-895753 |
2 |
29.99 |
4388********1137 |
00766C |
08/20/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
020325 |
08/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
00739C |
08/20/13 |
| ESTRADA, CATALINA |
64-892460 |
2 |
84.99 |
4347********0724 |
035007 |
08/20/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
54.99 |
4355********1030 |
065027 |
08/20/13 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
316964 |
08/20/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
105408 |
08/20/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
129996 |
08/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
284213 |
08/20/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
045007 |
08/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
065025 |
08/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
035007 |
08/20/13 |
| GARCIA, ARTURO |
64-895657 |
2 |
70.09 |
4868********7301 |
316950 |
08/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
652663 |
08/20/13 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
050995 |
08/20/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020034 |
08/20/13 |
| GARDNER JR, BRAD |
64-893816 |
2 |
70.99 |
4282********5066 |
045007 |
08/20/13 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
055081 |
08/20/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
502600 |
08/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
242248 |
08/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
10.00 |
5178********8495 |
00748B |
08/20/13 |
| GOMEZ, AIDEE |
64-896067 |
2 |
35.00 |
5262********4570 |
760043 |
08/20/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
055016 |
08/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
125507 |
08/20/13 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
065026 |
08/20/13 |
| GRACE, JAKE |
64-894962 |
2 |
44.99 |
4355********1030 |
065024 |
08/20/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
650475 |
08/20/13 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
849426 |
08/20/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
108003 |
08/20/13 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********5529 |
125502 |
08/20/13 |
| HARBICK, ROBERT |
64-052060 |
2 |
14.98 |
3715*******2008 |
167553 |
08/20/13 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
35.00 |
4631********4160 |
457440 |
08/20/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
190874 |
08/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
165801 |
08/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
10.00 |
4217********1955 |
125608 |
08/20/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
783905 |
08/20/13 |
| HODGES, DAVID |
64-892366 |
2 |
33.99 |
4494********6656 |
783803 |
08/20/13 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
00780C |
08/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
00760D |
08/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02027B |
08/20/13 |
| HUBER, PAULA |
64-895637 |
2 |
74.99 |
5403********8304 |
065025 |
08/20/13 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
055007 |
08/20/13 |
| JARVI, SARAH |
64-892738 |
2 |
50.00 |
4862********3360 |
00746A |
08/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
00791D |
08/20/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
00792D |
08/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
125304 |
08/20/13 |
| KARNOS, BRANDEN |
64-892457 |
2 |
54.99 |
4631********5308 |
457435 |
08/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
238732 |
08/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020319 |
08/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
627479 |
08/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
628121 |
08/20/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
650477 |
08/20/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
185008 |
08/20/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
165207 |
08/20/13 |
| LIVING, JOSEPH |
64-892679 |
2 |
39.99 |
4815********7176 |
165806 |
08/20/13 |
| LONG, JORDAN |
64-892453 |
2 |
39.99 |
4868********9700 |
585846 |
08/20/13 |
| LOPES, KATHY |
64-81088 |
2 |
19.99 |
4147********5452 |
00714C |
08/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
050999 |
08/20/13 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
27409P |
08/20/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
050993 |
08/20/13 |
| LUZINSKI, ERICK |
64-921946 |
2 |
19.98 |
5403********2430 |
494677 |
08/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
055031 |
08/20/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
165901 |
08/20/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4914********1167 |
002112 |
08/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
59.99 |
4282********4636 |
065007 |
08/20/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
242254 |
08/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
627471 |
08/20/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********9568 |
065007 |
08/20/13 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
319501 |
08/20/13 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
00726D |
08/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
00755B |
08/20/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
968935 |
08/20/13 |
| MCDANIEL, CYNDI |
64-895667 |
2 |
69.99 |
4282********3953 |
035007 |
08/20/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
106082 |
08/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
758653 |
08/20/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02077R |
08/20/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
065025 |
08/20/13 |
| MENDOZA, NATALIE |
64-892578 |
2 |
39.99 |
5403********4903 |
065025 |
08/20/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
284225 |
08/20/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
065025 |
08/20/13 |
| MILLARD, KELSEY |
64-896075 |
2 |
39.99 |
4636********6632 |
044938 |
08/20/13 |
| MILLER, DAVID |
64-894418 |
2 |
34.99 |
4282********5193 |
065007 |
08/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
26686Z |
08/20/13 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4217********2635 |
135002 |
08/20/13 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02022Z |
08/20/13 |
| MOUSHI, AMIRA |
64-86039 |
2 |
54.99 |
4342********3583 |
284234 |
08/20/13 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
044937 |
08/20/13 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02023B |
08/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
284222 |
08/20/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
59.98 |
4342********4107 |
284239 |
08/20/13 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
852407 |
08/20/13 |
| OLSON, MEGAN |
64-895660 |
2 |
34.99 |
4636********3566 |
044941 |
08/20/13 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020990 |
08/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
914977 |
08/20/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
165909 |
08/20/13 |
| PAIM, KRISTY |
64-894366 |
2 |
69.99 |
4833********4904 |
065007 |
08/20/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
065024 |
08/20/13 |
| PERAL, CRUZ |
64-921983 |
2 |
136.47 |
4833********4180 |
065007 |
08/20/13 |
| PEREZ, ISAURA |
64-894595 |
2 |
74.99 |
4631********3119 |
279930 |
08/20/13 |
| PERRELLO, TONY |
64-895617 |
2 |
74.99 |
4323********6803 |
628782 |
08/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
585848 |
08/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
35.00 |
4342********1894 |
242255 |
08/20/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
849466 |
08/20/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
00714B |
08/20/13 |
| RAY, DANIEL |
64-895950 |
2 |
54.99 |
4342********3406 |
317733 |
08/20/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
00798B |
08/20/13 |
| REEVES, TIFFANY |
64-88212 |
2 |
89.98 |
4636********7283 |
017324 |
08/20/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
602704 |
08/20/13 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
045007 |
08/20/13 |
| RIVERA, REBECCA |
64-891489 |
2 |
35.00 |
4497********6180 |
920472 |
08/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
284228 |
08/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
34.99 |
4282********0738 |
035007 |
08/20/13 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
00818C |
08/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
763657 |
08/20/13 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
64.97 |
4342********3079 |
777565 |
08/20/13 |
| RODRIGUEZ, RAMIRO |
64-892409 |
2 |
29.99 |
4217********5677 |
155500 |
08/20/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
83623C |
08/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
74.99 |
4636********4020 |
044941 |
08/20/13 |
| RUBIO, JESSICA |
64-892944 |
2 |
89.99 |
5403********4915 |
065025 |
08/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
102016 |
08/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
914990 |
08/20/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
783891 |
08/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
065007 |
08/20/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
065007 |
08/20/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
00766B |
08/20/13 |
| SANCHEZ-SALAZAR, RAUL |
64-894982 |
2 |
54.99 |
4217********2693 |
165505 |
08/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
242273 |
08/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
033241 |
08/20/13 |
| SHARLOU, CHARLES |
64-8895915 |
2 |
29.99 |
4427********5190 |
065007 |
08/20/13 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4636********1072 |
044938 |
08/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********8217 |
517328 |
08/20/13 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
00793C |
08/20/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
165300 |
08/20/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
284202 |
08/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
007342 |
08/20/13 |
| SULLIVAN, STACEY |
64-891552 |
2 |
74.99 |
4388********9893 |
00756C |
08/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
10.00 |
4833********0794 |
035007 |
08/20/13 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********7028 |
044938 |
08/20/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
045007 |
08/20/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
055007 |
08/20/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
651519 |
08/20/13 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
065026 |
08/20/13 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
020335 |
08/20/13 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
00746B |
08/20/13 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
239644 |
08/20/13 |
| TRAN, CHIEN |
64-895632 |
2 |
74.99 |
3797*******1014 |
108796 |
08/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
00708B |
08/20/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
167840 |
08/20/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
240613 |
08/20/13 |
| VALENZUELA, RAY |
64-8892303 |
2 |
34.99 |
4217********2482 |
115202 |
08/20/13 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T06400 |
08/20/13 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
5466********2841 |
26352Z |
08/20/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
065025 |
08/20/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020918 |
08/20/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
653591 |
08/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
693270 |
08/20/13 |
| WATSON, JENNIFER |
64-895942 |
2 |
34.99 |
5178********4164 |
849452 |
08/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
035007 |
08/20/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1623 |
920458 |
08/20/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
055007 |
08/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
241404 |
08/20/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
284208 |
08/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
554.88 |
| 36 |
MasterCard |
1554.66 |
| 185 |
Visa |
8465.98 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10775.48 |