Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
035436 |
10/21/13 |
| ACOSTA, VANESSA |
64-892401 |
2 |
34.99 |
4636********5030 |
043305 |
10/21/13 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********0017 |
063401 |
10/21/13 |
| ADAMS, ELIZABETH |
64-892895 |
2 |
20.00 |
4282********1833 |
013407 |
10/21/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02185P |
10/21/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
34.97 |
4494********6321 |
996477 |
10/21/13 |
| ALCANTAR, JUAN |
64-896168 |
2 |
29.99 |
4833********9163 |
023407 |
10/21/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
025079 |
10/21/13 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
395137 |
10/21/13 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
033407 |
10/21/13 |
| ALVES, GRACE |
64-896153 |
2 |
29.99 |
4347********3007 |
033407 |
10/21/13 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
355521 |
10/21/13 |
| AMARAL, KELLY |
64-895168 |
2 |
10.00 |
5403********6285 |
458100 |
10/21/13 |
| AMARAL, SIERRA |
64-896294 |
2 |
24.99 |
4833********2894 |
043407 |
10/21/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
021382 |
10/21/13 |
| ANDRADE, GRACE |
64-896097 |
2 |
34.99 |
4494********7952 |
996449 |
10/21/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
515756 |
10/21/13 |
| ARENAS, NICKIE |
64-892938 |
2 |
59.98 |
5403********6417 |
234403 |
10/21/13 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
02111Z |
10/21/13 |
| ARROYO, CLAUDIA |
64-895690 |
2 |
29.99 |
4736********2589 |
021830 |
10/21/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
013407 |
10/21/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
69.96 |
3797*******1006 |
186518 |
10/21/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
127223 |
10/21/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
163041 |
10/21/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
063415 |
10/21/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
395162 |
10/21/13 |
| BAGLEY, DARRYL |
64-895775 |
2 |
54.99 |
4217********0905 |
163044 |
10/21/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
014158 |
10/21/13 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********4856 |
123940 |
10/21/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
02163B |
10/21/13 |
| BALERIO, ANTHONY |
64-895249 |
2 |
38.99 |
5403********2838 |
234820 |
10/21/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********8995 |
013407 |
10/21/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********9847 |
113344 |
10/21/13 |
| BARCO, MICHAEL |
64-895861 |
2 |
39.99 |
4426********6239 |
021404 |
10/21/13 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
29.99 |
4494********4382 |
799330 |
10/21/13 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
514650 |
10/21/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
289806 |
10/21/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
021391 |
10/21/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
123620 |
10/21/13 |
| BERGH, COLTER |
64-893201 |
2 |
64.99 |
4147********5364 |
02099D |
10/21/13 |
| BERGMAN, CATHY |
64-895642 |
2 |
34.99 |
5403********7548 |
063401 |
10/21/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4313********2880 |
035446 |
10/21/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
79.98 |
5424********8451 |
30744B |
10/21/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
063403 |
10/21/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
02103B |
10/21/13 |
| BOBST, JENNIFER |
64-896188 |
2 |
24.99 |
4868********3818 |
395138 |
10/21/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
355517 |
10/21/13 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
750110 |
10/21/13 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
424887 |
10/21/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
016318 |
10/21/13 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02174R |
10/21/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********5869 |
245217 |
10/21/13 |
| BURNS, ROBBIE |
64-8895956 |
2 |
34.99 |
4264********1596 |
035471 |
10/21/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
03544Z |
10/21/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02196R |
10/21/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
242743 |
10/21/13 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
750106 |
10/21/13 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
043304 |
10/21/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
930934 |
10/21/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
244765 |
10/21/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
54.99 |
4282********0337 |
033407 |
10/21/13 |
| CLARK, DONNA |
64-893079 |
2 |
39.99 |
5403********8039 |
063401 |
10/21/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
932916 |
10/21/13 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
29.99 |
4815********4868 |
153643 |
10/21/13 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
167563 |
10/21/13 |
| COLON, JOSEPH |
64-896170 |
2 |
29.99 |
4833********5471 |
003407 |
10/21/13 |
| COMBS, TYLER |
64-895781 |
2 |
74.99 |
4494********3791 |
400095 |
10/21/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
799810 |
10/21/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
933900 |
10/21/13 |
| CORREIA, ATHINA |
64-896195 |
2 |
29.99 |
4342********3801 |
514204 |
10/21/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
865441 |
10/21/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
063402 |
10/21/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
043407 |
10/21/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
10.00 |
4636********5318 |
016320 |
10/21/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
033407 |
10/21/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
02151C |
10/21/13 |
| DAVIS, SARA |
64-895727 |
2 |
29.99 |
4264********8627 |
035452 |
10/21/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
016442 |
10/21/13 |
| DEHART, ODIS |
64-894521 |
2 |
20.00 |
4497********3143 |
041277 |
10/21/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
86301B |
10/21/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
043304 |
10/21/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
000657 |
10/21/13 |
| DESSAYER, BRANDI |
64-895640 |
2 |
104.99 |
4342********5462 |
351902 |
10/21/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02126R |
10/21/13 |
| DOMINGOS, TERESA |
64-8894968 |
2 |
39.99 |
4282********8112 |
043407 |
10/21/13 |
| DORSEY, ANDREW |
64-894646 |
2 |
39.99 |
5424********3055 |
30619P |
10/21/13 |
| DUTRA, DAKOTA |
64-87758 |
2 |
54.98 |
4497********3923 |
041304 |
10/21/13 |
| EILTS, JOSH |
64-895753 |
2 |
39.99 |
4388********1137 |
02058C |
10/21/13 |
| ENCISO, JOSE |
64-896219 |
2 |
54.99 |
4342********9826 |
514221 |
10/21/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
02142C |
10/21/13 |
| ESTRADA, CATALINA |
64-892460 |
2 |
84.99 |
4347********0724 |
033407 |
10/21/13 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
382238 |
10/21/13 |
| FELIX, SERENA |
64-896118 |
2 |
34.99 |
4347********6000 |
043407 |
10/21/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
109217 |
10/21/13 |
| FLEMING, SCOTT |
64-896142 |
2 |
34.99 |
4342********5595 |
244767 |
10/21/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
512216 |
10/21/13 |
| FLORES, OMAR |
64-893083 |
2 |
29.99 |
4411********2725 |
023407 |
10/21/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
043407 |
10/21/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
033407 |
10/21/13 |
| GAMBLE, JOSHUA |
64-053909 |
2 |
14.98 |
5403********4602 |
238851 |
10/21/13 |
| GARCIA, ARTURO |
64-895657 |
2 |
69.99 |
4868********7301 |
515764 |
10/21/13 |
| GARCIA, JAIME |
64-054487 |
2 |
34.97 |
4282********5958 |
013407 |
10/21/13 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
750108 |
10/21/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
021354 |
10/21/13 |
| GARDNER JR, BRAD |
64-893816 |
2 |
60.99 |
4282********5066 |
043407 |
10/21/13 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
035425 |
10/21/13 |
| GEORGE, JULIET |
64-8896281 |
2 |
20.00 |
4282********7648 |
033407 |
10/21/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
426095 |
10/21/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
02135B |
10/21/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
043303 |
10/21/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
143446 |
10/21/13 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
44.99 |
4355********3080 |
063414 |
10/21/13 |
| GRACE, JAKE |
64-894962 |
2 |
44.99 |
4355********1030 |
063416 |
10/21/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
351887 |
10/21/13 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
601947 |
10/21/13 |
| HAGGSTROM, SCOTT |
64-895910 |
2 |
49.99 |
5175********3892 |
123048 |
10/21/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
189354 |
10/21/13 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********5529 |
133149 |
10/21/13 |
| HANSEN, KRISTIE |
64-896146 |
2 |
39.99 |
4475********6053 |
029493 |
10/21/13 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
35.00 |
4631********4160 |
246636 |
10/21/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
190159 |
10/21/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
38.97 |
4217********7423 |
113240 |
10/21/13 |
| HECKMAN, CHASE |
64-922064 |
2 |
34.97 |
4239********2538 |
750111 |
10/21/13 |
| HERNANDEZ, RICHARD |
64-11105 |
2 |
46.00 |
4217********9137 |
143040 |
10/21/13 |
| HERRERA, DAVID |
64-894168 |
2 |
10.00 |
4217********1955 |
123948 |
10/21/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
799873 |
10/21/13 |
| HODGES, DAVID |
64-892366 |
2 |
33.99 |
4494********6656 |
799775 |
10/21/13 |
| HOLLINGER, STEVE |
64-895652 |
2 |
74.99 |
4388********5199 |
02166C |
10/21/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
02079D |
10/21/13 |
| HOUCK, VICKI |
64-896140 |
2 |
44.99 |
4342********8328 |
514213 |
10/21/13 |
| HUBER, PAULA |
64-895637 |
2 |
74.99 |
5403********8304 |
063403 |
10/21/13 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
023407 |
10/21/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********1196 |
246639 |
10/21/13 |
| JIMENEZ, NORMA |
64-896216 |
2 |
34.99 |
4342********4584 |
426089 |
10/21/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
02116D |
10/21/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
02037D |
10/21/13 |
| JOHN, MICHELLE-PEAC |
64-896177 |
2 |
39.99 |
4833********8690 |
033407 |
10/21/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
103640 |
10/21/13 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
002235 |
10/21/13 |
| KARNOS, BRANDEN |
64-892457 |
2 |
89.98 |
4631********5308 |
246646 |
10/21/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
515747 |
10/21/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
021426 |
10/21/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
244771 |
10/21/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
424899 |
10/21/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
355524 |
10/21/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
183843 |
10/21/13 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
041290 |
10/21/13 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
035450 |
10/21/13 |
| LERMA, MELECIO |
64-896221 |
2 |
54.99 |
4247********6641 |
016399 |
10/21/13 |
| LEWALLEN, ADAM |
64-896215 |
2 |
29.99 |
4497********9441 |
041307 |
10/21/13 |
| LIVING, JOSEPH |
64-892679 |
2 |
39.99 |
4815********7176 |
123648 |
10/21/13 |
| LOCKE, MARSHA |
64-896157 |
2 |
29.99 |
5466********8391 |
03546Z |
10/21/13 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4282********5583 |
043407 |
10/21/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
750109 |
10/21/13 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
30299P |
10/21/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
750105 |
10/21/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
035458 |
10/21/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
183842 |
10/21/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4914********1167 |
002257 |
10/21/13 |
| MAGANA, JAVIER |
64-895907 |
2 |
34.99 |
4347********6750 |
033407 |
10/21/13 |
| MAGANA, MIGUEL |
64-052395 |
2 |
34.97 |
4355********1057 |
063418 |
10/21/13 |
| MAHI, SONIA |
64-894930 |
2 |
59.99 |
4282********4636 |
033407 |
10/21/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
514220 |
10/21/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
351905 |
10/21/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********9568 |
013407 |
10/21/13 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
381282 |
10/21/13 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
02057C |
10/21/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
02146B |
10/21/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
309380 |
10/21/13 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
352684 |
10/21/13 |
| MCDANIEL, CYNDI |
64-895667 |
2 |
69.99 |
4282********3953 |
033407 |
10/21/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
34.99 |
3717*******2007 |
154109 |
10/21/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
466301 |
10/21/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02196R |
10/21/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
063403 |
10/21/13 |
| MENDOZA, NATALIE |
64-892578 |
2 |
99.98 |
5403********4903 |
063403 |
10/21/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
351908 |
10/21/13 |
| MILL, MATHEW |
64-895949 |
2 |
59.99 |
4037********3654 |
601243 |
10/21/13 |
| MILLARD, KELSEY |
64-896075 |
2 |
39.99 |
4636********6632 |
043304 |
10/21/13 |
| MILLER, DAVID |
64-894418 |
2 |
34.99 |
4282********5193 |
013407 |
10/21/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
30897Z |
10/21/13 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
49.99 |
4815********9226 |
173346 |
10/21/13 |
| MONTANANA, COLLIN |
64-896143 |
2 |
34.99 |
4217********9414 |
163640 |
10/21/13 |
| MONTOYA, EDGAR |
64-053639 |
2 |
19.99 |
4217********0815 |
123445 |
10/21/13 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02143Z |
10/21/13 |
| MOUSHI, AMIRA |
64-86039 |
2 |
84.99 |
4342********3583 |
352699 |
10/21/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
10.00 |
5403********9141 |
063401 |
10/21/13 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
043306 |
10/21/13 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
89.96 |
5121********1812 |
02149B |
10/21/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
355525 |
10/21/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
59.98 |
4342********4107 |
426088 |
10/21/13 |
| NELLE, BRITTANY |
64-895831 |
2 |
29.99 |
4475********7635 |
029520 |
10/21/13 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
933891 |
10/21/13 |
| OLSON, MEGAN |
64-895660 |
2 |
54.98 |
4636********3566 |
043306 |
10/21/13 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
021339 |
10/21/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
930934 |
10/21/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
163346 |
10/21/13 |
| PANCOAST, KAYLA |
64-892383 |
2 |
44.99 |
5403********6549 |
063402 |
10/21/13 |
| PENA, VICTOR |
64-895858 |
2 |
34.99 |
4631********3435 |
247391 |
10/21/13 |
| PERRELLO, TONY |
64-895617 |
2 |
74.99 |
4323********6803 |
426100 |
10/21/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
424894 |
10/21/13 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
516485 |
10/21/13 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
03543Z |
10/21/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
601964 |
10/21/13 |
| RASMUSSEN, DEMIAN |
64-895891 |
2 |
54.99 |
4494********3078 |
801877 |
10/21/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
149.98 |
4266********3398 |
02160B |
10/21/13 |
| RAY, DANIEL |
64-895950 |
2 |
64.99 |
4342********3406 |
426082 |
10/21/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
02051B |
10/21/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
640085 |
10/21/13 |
| RENDON, BRITTANY |
64-896124 |
2 |
44.99 |
5111********9960 |
063403 |
10/21/13 |
| RENTERIA, JEREMY |
64-0054673 |
2 |
19.98 |
4815********1803 |
143949 |
10/21/13 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
029507 |
10/21/13 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
043407 |
10/21/13 |
| RIVERA, REBECCA |
64-891489 |
2 |
35.00 |
4497********6180 |
041275 |
10/21/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
513039 |
10/21/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
041282 |
10/21/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
34.99 |
4282********0738 |
033407 |
10/21/13 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
02041C |
10/21/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
230233 |
10/21/13 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********3079 |
381288 |
10/21/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
86190C |
10/21/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********4020 |
043307 |
10/21/13 |
| ROQUE, CESAR |
64-84786 |
2 |
39.99 |
4342********9393 |
514203 |
10/21/13 |
| ROSALES, JAVIER |
64-922061 |
2 |
24.98 |
4282********8996 |
043407 |
10/21/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
127646 |
10/21/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
865360 |
10/21/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
601948 |
10/21/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
043407 |
10/21/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
033407 |
10/21/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
02098B |
10/21/13 |
| SANGER, MATILDA |
64-88725 |
2 |
29.99 |
4342********4893 |
203457 |
10/21/13 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
03546Z |
10/21/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********4620 |
246642 |
10/21/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
029498 |
10/21/13 |
| SHARLOU, CHARLES |
64-8895915 |
2 |
29.99 |
4427********5190 |
033407 |
10/21/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
043304 |
10/21/13 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4636********1072 |
043307 |
10/21/13 |
| SINGH, RAKHEE |
64-895934 |
2 |
30.00 |
4815********3201 |
153846 |
10/21/13 |
| SMITH, CHERL |
64-896285 |
2 |
49.99 |
5403********3416 |
063401 |
10/21/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********8217 |
516321 |
10/21/13 |
| SOUSA, PAULA |
64-895621 |
2 |
64.99 |
4631********4151 |
247389 |
10/21/13 |
| SOUZA, LORI |
64-892528 |
2 |
44.99 |
4266********0398 |
02078C |
10/21/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
123545 |
10/21/13 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
142472 |
10/21/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
395151 |
10/21/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
022474 |
10/21/13 |
| SULLIVAN, STACEY |
64-891552 |
2 |
74.99 |
4388********9893 |
02147C |
10/21/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********0794 |
043407 |
10/21/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
023407 |
10/21/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
289802 |
10/21/13 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
063404 |
10/21/13 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
021438 |
10/21/13 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
02162B |
10/21/13 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
515761 |
10/21/13 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
64.99 |
4494********0734 |
933943 |
10/21/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
02153B |
10/21/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
179895 |
10/21/13 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
193048 |
10/21/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
394148 |
10/21/13 |
| VAN RULER, JOHN |
64-895724 |
2 |
84.99 |
5523********9941 |
T4729Z |
10/21/13 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
02048B |
10/21/13 |
| VIDAURE, SERENA |
64-896131 |
2 |
34.99 |
4868********3404 |
395136 |
10/21/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
063401 |
10/21/13 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********0340 |
183847 |
10/21/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
021360 |
10/21/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
203468 |
10/21/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
516488 |
10/21/13 |
| WALSH, SANDRA |
64-8895867 |
2 |
29.99 |
5480********9233 |
063405 |
10/21/13 |
| WATSON, JENNIFER |
64-895942 |
2 |
44.99 |
5178********4164 |
866382 |
10/21/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
043407 |
10/21/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
035462 |
10/21/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
043407 |
10/21/13 |
| ZARATE, KRISEL |
64-895912 |
2 |
44.99 |
4342********7358 |
395159 |
10/21/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
013407 |
10/21/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
424885 |
10/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
583.89 |
| 39 |
MasterCard |
1813.57 |
| 220 |
Visa |
9620.92 |
| 5 |
Discover |
224.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12243.33 |