Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
045508 |
09/20/13 |
| ACOSTA, VANESSA |
64-892401 |
2 |
34.99 |
4636********5030 |
034403 |
09/20/13 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********0017 |
920340 |
09/20/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
084506 |
09/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02011P |
09/20/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
841524 |
09/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
024982 |
09/20/13 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
636995 |
09/20/13 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
074506 |
09/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
10.00 |
5403********6285 |
961911 |
09/20/13 |
| AMARAL, SIERRA |
64-896294 |
2 |
24.99 |
4833********2894 |
064506 |
09/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020364 |
09/20/13 |
| ANDRADE, GRACE |
64-896097 |
2 |
34.99 |
4494********7952 |
778038 |
09/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
638823 |
09/20/13 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.99 |
5403********6417 |
963579 |
09/20/13 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
05611Z |
09/20/13 |
| ARROYO, CLAUDIA |
64-895690 |
2 |
39.98 |
4736********2589 |
055765 |
09/20/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
064506 |
09/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
124993 |
09/20/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
199476 |
09/20/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
154853 |
09/20/13 |
| AVANES, RICHARD |
64-892410 |
2 |
34.99 |
4147********0202 |
05600D |
09/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
054527 |
09/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
639738 |
09/20/13 |
| BAGLEY, DARRYL |
64-895775 |
2 |
54.99 |
4217********0905 |
164753 |
09/20/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
023495 |
09/20/13 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********4856 |
174358 |
09/20/13 |
| BAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
963023 |
09/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
05636B |
09/20/13 |
| BALERIO, ANTHONY |
64-895249 |
2 |
38.99 |
5403********2838 |
566808 |
09/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********8995 |
064506 |
09/20/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********9847 |
194355 |
09/20/13 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
29.99 |
4494********4382 |
908558 |
09/20/13 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
89.98 |
4342********5746 |
708207 |
09/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
077824 |
09/20/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020427 |
09/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
147766 |
09/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
64.99 |
4147********5364 |
05522D |
09/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
920892 |
09/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
05644B |
09/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
889971 |
09/20/13 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
899840 |
09/20/13 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
954246 |
09/20/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
013413 |
09/20/13 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02006R |
09/20/13 |
| BRYANT, ALVIN |
64-896292 |
2 |
29.99 |
4282********9035 |
094506 |
09/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********5869 |
951662 |
09/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
04552Z |
09/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02034R |
09/20/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
964830 |
09/20/13 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
034405 |
09/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
843554 |
09/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
040402 |
09/20/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
54.99 |
4282********0337 |
074506 |
09/20/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
920876 |
09/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
976581 |
09/20/13 |
| COMBS, TYLER |
64-895781 |
2 |
64.99 |
4494********3791 |
715539 |
09/20/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
712478 |
09/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
846562 |
09/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
778022 |
09/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
920973 |
09/20/13 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5530 |
066978 |
09/20/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
074506 |
09/20/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
074506 |
09/20/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
074506 |
09/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
05528C |
09/20/13 |
| DAVIS, SARA |
64-895727 |
2 |
29.99 |
4264********8627 |
045529 |
09/20/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
013520 |
09/20/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
46175B |
09/20/13 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
353747 |
09/20/13 |
| DELGADO, MICHAEL |
64-894956 |
2 |
29.99 |
4347********7804 |
074506 |
09/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
034401 |
09/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
023500 |
09/20/13 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5462 |
516772 |
09/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02064R |
09/20/13 |
| DILLABOY, WAYNE |
64-894987 |
2 |
64.99 |
4366********0217 |
006963 |
09/20/13 |
| DOMINGOS, TERESA |
64-8894968 |
2 |
39.99 |
4282********8112 |
064506 |
09/20/13 |
| DUTRA, DAKOTA |
64-87758 |
2 |
54.98 |
4497********3923 |
540983 |
09/20/13 |
| EILTS, JOSH |
64-895753 |
2 |
29.99 |
4388********1137 |
05583C |
09/20/13 |
| ELLIS, DANIEL |
64-894647 |
2 |
59.98 |
4906********3145 |
026010 |
09/20/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
020389 |
09/20/13 |
| EMMANUEL, GERRY |
64-921672 |
2 |
89.99 |
4718********9923 |
500254 |
09/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
05626C |
09/20/13 |
| ESTRADA, CATALINA |
64-892460 |
2 |
84.99 |
4347********0724 |
094506 |
09/20/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
54.99 |
4355********1030 |
054524 |
09/20/13 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
953466 |
09/20/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
154658 |
09/20/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
127422 |
09/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
666050 |
09/20/13 |
| FLORES, OMAR |
64-893083 |
2 |
104.96 |
4411********2725 |
064506 |
09/20/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
094506 |
09/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
920314 |
09/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
064506 |
09/20/13 |
| GARCIA, ARTURO |
64-895657 |
2 |
69.99 |
4868********7301 |
040436 |
09/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
638816 |
09/20/13 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
899844 |
09/20/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020433 |
09/20/13 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
045512 |
09/20/13 |
| GEORGE, JULIET |
64-8896281 |
2 |
20.00 |
4282********7648 |
074506 |
09/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
638300 |
09/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
05651B |
09/20/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
89.99 |
4636********2604 |
034401 |
09/20/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
045507 |
09/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
124357 |
09/20/13 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
054526 |
09/20/13 |
| GRACE, JAKE |
64-894962 |
2 |
44.99 |
4355********1030 |
054527 |
09/20/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
888774 |
09/20/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
141954 |
09/20/13 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********5529 |
164256 |
09/20/13 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
35.00 |
4631********4160 |
675613 |
09/20/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
174479 |
09/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
154952 |
09/20/13 |
| HECKMAN, CHASE |
64-922064 |
2 |
14.98 |
4239********2538 |
899841 |
09/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
10.00 |
4217********1955 |
194051 |
09/20/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********1084 |
054526 |
09/20/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
843578 |
09/20/13 |
| HODGES, DAVID |
64-892366 |
2 |
33.99 |
4494********6656 |
712397 |
09/20/13 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
05584C |
09/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
05621D |
09/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02039B |
09/20/13 |
| HUBER, PAULA |
64-895637 |
2 |
74.99 |
5403********8304 |
920032 |
09/20/13 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
094506 |
09/20/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
74.99 |
4631********1196 |
727082 |
09/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
05597D |
09/20/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
05634D |
09/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
194557 |
09/20/13 |
| JONES, TERRI |
64-895570 |
2 |
59.99 |
4815********8728 |
114355 |
09/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
953444 |
09/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020031 |
09/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
638824 |
09/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
888778 |
09/20/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
953456 |
09/20/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
154352 |
09/20/13 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
045589 |
09/20/13 |
| LIVING, JOSEPH |
64-892679 |
2 |
19.99 |
4815********7176 |
144759 |
09/20/13 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4282********5583 |
074506 |
09/20/13 |
| LONG, JORDAN |
64-892453 |
2 |
39.99 |
4868********9700 |
708208 |
09/20/13 |
| LOPES, KATHY |
64-81088 |
2 |
19.99 |
4147********5452 |
05507C |
09/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
899842 |
09/20/13 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
69677P |
09/20/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
899838 |
09/20/13 |
| LUZINSKI, ERICK |
64-921946 |
2 |
19.98 |
5403********2430 |
955517 |
09/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
045511 |
09/20/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
154055 |
09/20/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4914********1167 |
002148 |
09/20/13 |
| MAGANA, JAVIER |
64-895907 |
2 |
34.99 |
4347********6750 |
084506 |
09/20/13 |
| MAGANA, MIGUEL |
64-052395 |
2 |
14.98 |
4355********1057 |
054525 |
09/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
59.99 |
4282********4636 |
004506 |
09/20/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
666746 |
09/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
560797 |
09/20/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********9568 |
094506 |
09/20/13 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
516763 |
09/20/13 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
05620D |
09/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
05601B |
09/20/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
979247 |
09/20/13 |
| MCDANIEL, CYNDI |
64-895667 |
2 |
69.99 |
4282********3953 |
064506 |
09/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
44.99 |
5262********3177 |
951764 |
09/20/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02071R |
09/20/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
920013 |
09/20/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
951663 |
09/20/13 |
| MILL, MATHEW |
64-895949 |
2 |
49.99 |
4037********3654 |
500254 |
09/20/13 |
| MILLARD, KELSEY |
64-896075 |
2 |
39.99 |
4636********6632 |
034403 |
09/20/13 |
| MILLER, DAVID |
64-894418 |
2 |
34.99 |
4282********5193 |
004506 |
09/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
68759Z |
09/20/13 |
| MONTOYA, EDGAR |
64-053639 |
2 |
14.98 |
4217********0815 |
114659 |
09/20/13 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4217********2635 |
174856 |
09/20/13 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02003Z |
09/20/13 |
| MOUSHI, AMIRA |
64-86039 |
2 |
54.99 |
4342********3583 |
040395 |
09/20/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
10.00 |
5403********9141 |
920337 |
09/20/13 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
034405 |
09/20/13 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02023B |
09/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
078597 |
09/20/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
59.98 |
4342********4107 |
638837 |
09/20/13 |
| NELLE, BRITTANY |
64-895831 |
2 |
29.99 |
4475********7635 |
045799 |
09/20/13 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
977679 |
09/20/13 |
| OLSON, MEGAN |
64-895660 |
2 |
34.99 |
4636********3566 |
034404 |
09/20/13 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020027 |
09/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
909128 |
09/20/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
134457 |
09/20/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
920038 |
09/20/13 |
| PENA, VICTOR |
64-895858 |
2 |
34.99 |
4631********3435 |
675597 |
09/20/13 |
| PEREZ, ISAURA |
64-894595 |
2 |
74.99 |
4631********3119 |
727078 |
09/20/13 |
| PERRELLO, TONY |
64-895617 |
2 |
74.99 |
4323********6803 |
888772 |
09/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
560793 |
09/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
638827 |
09/20/13 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
04550Z |
09/20/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
843601 |
09/20/13 |
| QUIRONEZ DE JIM, ROSA |
64-893559 |
2 |
99.99 |
4815********1203 |
134451 |
09/20/13 |
| RAY, DANIEL |
64-895950 |
2 |
54.99 |
4342********3406 |
639721 |
09/20/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
05605B |
09/20/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
651783 |
09/20/13 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
045803 |
09/20/13 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
004506 |
09/20/13 |
| RIVERA, REBECCA |
64-891489 |
2 |
35.00 |
4497********6180 |
540980 |
09/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
954236 |
09/20/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
540985 |
09/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
34.99 |
4282********0738 |
064506 |
09/20/13 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
05578C |
09/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
960521 |
09/20/13 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********3079 |
666757 |
09/20/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
45869C |
09/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********4020 |
034401 |
09/20/13 |
| ROQUE, CESAR |
64-84786 |
2 |
39.99 |
4342********9393 |
953445 |
09/20/13 |
| ROSALES, AMBER |
64-895875 |
2 |
54.99 |
4494********5674 |
976646 |
09/20/13 |
| RUBIO, JESSICA |
64-892944 |
2 |
89.99 |
5403********4915 |
920401 |
09/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
111744 |
09/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
909116 |
09/20/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
843590 |
09/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
084506 |
09/20/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
074506 |
09/20/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
05527B |
09/20/13 |
| SANCHEZ-SALAZAR, RAUL |
64-894982 |
2 |
54.99 |
4217********2693 |
194250 |
09/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
078596 |
09/20/13 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
04550Z |
09/20/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********4620 |
727088 |
09/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
045815 |
09/20/13 |
| SHARLOU, CHARLES |
64-8895915 |
2 |
29.99 |
4427********5190 |
084506 |
09/20/13 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4636********1072 |
034403 |
09/20/13 |
| SMITH, CHERL |
64-896285 |
2 |
49.99 |
5403********3416 |
920858 |
09/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********8217 |
513411 |
09/20/13 |
| SOUSA, PAULA |
64-895621 |
2 |
248.99 |
4631********4151 |
727087 |
09/20/13 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
05594C |
09/20/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
164952 |
09/20/13 |
| STEELEY, KENNETH |
64-895888 |
2 |
24.99 |
3717*******3015 |
143475 |
09/20/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
953446 |
09/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
006391 |
09/20/13 |
| SULLIVAN, STACEY |
64-891552 |
2 |
74.99 |
4388********9893 |
05545C |
09/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********0794 |
074506 |
09/20/13 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********7028 |
034404 |
09/20/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
084506 |
09/20/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
074506 |
09/20/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
954232 |
09/20/13 |
| THURMOND, MARION |
64-923408 |
2 |
69.96 |
5397********1471 |
528319 |
09/20/13 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
020380 |
09/20/13 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
05579B |
09/20/13 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
639735 |
09/20/13 |
| TRAN, CHIEN |
64-895632 |
2 |
74.99 |
3797*******1014 |
139982 |
09/20/13 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
64.99 |
4494********0734 |
846512 |
09/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
05570B |
09/20/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
162384 |
09/20/13 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
124452 |
09/20/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
077828 |
09/20/13 |
| VALENZUELA, RAY |
64-8892303 |
2 |
34.99 |
4217********2482 |
184859 |
09/20/13 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T05710 |
09/20/13 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
5466********2841 |
70163Z |
09/20/13 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
05593B |
09/20/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
920438 |
09/20/13 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********0340 |
184959 |
09/20/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020326 |
09/20/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
560804 |
09/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
638840 |
09/20/13 |
| WALSH, SANDRA |
64-8895867 |
2 |
29.99 |
5480********9233 |
920991 |
09/20/13 |
| WATSON, JENNIFER |
64-895942 |
2 |
34.99 |
5178********4164 |
712522 |
09/20/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
084506 |
09/20/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
045500 |
09/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
084506 |
09/20/13 |
| ZARATE, KRISEL |
64-895912 |
2 |
44.99 |
4342********7358 |
078575 |
09/20/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
094506 |
09/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
639731 |
09/20/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
886646 |
09/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
524.90 |
| 38 |
MasterCard |
1628.60 |
| 207 |
Visa |
9443.02 |
| 5 |
Discover |
224.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11821.47 |