Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
025071 |
12/20/13 |
| ABID, AMANDA |
64-896145 |
2 |
34.99 |
4631********0910 |
539209 |
12/20/13 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********0017 |
062056 |
12/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02037P |
12/20/13 |
| AGUILAR, CEASAR |
64-921126 |
2 |
14.98 |
4494********6321 |
794691 |
12/20/13 |
| ALCANTAR, JUAN |
64-896168 |
2 |
29.99 |
4833********9163 |
082007 |
12/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
44.99 |
4366********0862 |
024399 |
12/20/13 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
062007 |
12/20/13 |
| ALVES, GRACE |
64-896153 |
2 |
29.99 |
4347********3007 |
082007 |
12/20/13 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
550925 |
12/20/13 |
| AMADOR, MONICA |
64-895898 |
2 |
34.99 |
4342********2132 |
227551 |
12/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
10.00 |
5403********6285 |
929152 |
12/20/13 |
| AMARAL, SIERRA |
64-896294 |
2 |
24.99 |
4833********2894 |
052007 |
12/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020343 |
12/20/13 |
| ANDRADE, GRACE |
64-896097 |
2 |
34.99 |
4494********7952 |
927687 |
12/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
280839 |
12/20/13 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.99 |
5403********6417 |
919978 |
12/20/13 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
128.96 |
5403********1642 |
062056 |
12/20/13 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
03014Z |
12/20/13 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
082007 |
12/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
184085 |
12/20/13 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
191431 |
12/20/13 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
172606 |
12/20/13 |
| AVANES, RICHARD |
64-892410 |
2 |
29.99 |
4147********5492 |
01745C |
12/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
062055 |
12/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
384686 |
12/20/13 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
006574 |
12/20/13 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********4856 |
192201 |
12/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
01775B |
12/20/13 |
| BALERIO, ANTHONY |
64-895249 |
2 |
38.99 |
5403********2838 |
948062 |
12/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********8995 |
052007 |
12/20/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********9847 |
142201 |
12/20/13 |
| BARCO, MICHAEL |
64-895861 |
2 |
39.99 |
4426********6239 |
020340 |
12/20/13 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
29.99 |
4494********4382 |
992712 |
12/20/13 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
169903 |
12/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
383253 |
12/20/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020450 |
12/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
180278 |
12/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
64.99 |
4147********5364 |
01695D |
12/20/13 |
| BERGMAN, CATHY |
64-895642 |
2 |
34.99 |
5403********7548 |
062055 |
12/20/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
60.99 |
4313********2880 |
025015 |
12/20/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
4352********0839 |
016985 |
12/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
062055 |
12/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
01725B |
12/20/13 |
| BOBST, JENNIFER |
64-896188 |
2 |
24.99 |
4868********3818 |
383257 |
12/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
454994 |
12/20/13 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
960364 |
12/20/13 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
550916 |
12/20/13 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02026R |
12/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
37.51 |
4342********1182 |
455554 |
12/20/13 |
| BURNS, ROBBIE |
64-8895956 |
2 |
34.99 |
4264********1596 |
025011 |
12/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
02504Z |
12/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02006R |
12/20/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
951815 |
12/20/13 |
| CAROTHERS, KRISTY |
64-896377 |
2 |
34.99 |
5110********6731 |
042057 |
12/20/13 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
042031 |
12/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
927668 |
12/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
455557 |
12/20/13 |
| CHAVEZ, ALDO |
64-896120 |
2 |
34.99 |
4465********2600 |
020296 |
12/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
929703 |
12/20/13 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
37.99 |
4815********4868 |
182807 |
12/20/13 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
160891 |
12/20/13 |
| COLON, JOSEPH |
64-896170 |
2 |
29.99 |
4833********5471 |
072007 |
12/20/13 |
| COMBS, TYLER |
64-895781 |
2 |
64.99 |
4494********3791 |
865160 |
12/20/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0362 |
993213 |
12/20/13 |
| COOPER, BOBBIE |
64-893916 |
2 |
64.99 |
4227********3017 |
020368 |
12/20/13 |
| CORLEY, LILLIAN |
64-895872 |
2 |
49.99 |
4815********6769 |
182215 |
12/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
930763 |
12/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
993314 |
12/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
062058 |
12/20/13 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5943 |
074771 |
12/20/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
062007 |
12/20/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
74.99 |
4636********5318 |
015516 |
12/20/13 |
| DANIEL, HUBERT |
64-897054 |
2 |
29.99 |
4147********4499 |
020365 |
12/20/13 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
042007 |
12/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
01677C |
12/20/13 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3143 |
974404 |
12/20/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
39572B |
12/20/13 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
154296 |
12/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
042033 |
12/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
016725 |
12/20/13 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5462 |
455544 |
12/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
44.99 |
6011********3920 |
02059R |
12/20/13 |
| DORSEY, ANDREW |
64-894646 |
2 |
39.99 |
5424********3055 |
35524P |
12/20/13 |
| ELLIS, DANIEL |
64-894647 |
2 |
34.99 |
4906********1856 |
146055 |
12/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
01774C |
12/20/13 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
324395 |
12/20/13 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
104832 |
12/20/13 |
| FLEMING, SCOTT |
64-896142 |
2 |
34.99 |
4342********5595 |
127350 |
12/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
280838 |
12/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
49.99 |
5403********7117 |
062058 |
12/20/13 |
| FREITAS, MANUEL |
64-896156 |
2 |
29.99 |
4640********1892 |
01638B |
12/20/13 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********0976 |
062057 |
12/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
082007 |
12/20/13 |
| GARCIA, ARTURO |
64-895657 |
2 |
69.99 |
4868********7301 |
455006 |
12/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
14.99 |
4342********5849 |
252931 |
12/20/13 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
960363 |
12/20/13 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020420 |
12/20/13 |
| GARDNER JR, BRAD |
64-893816 |
2 |
62.99 |
4282********5066 |
062007 |
12/20/13 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
025019 |
12/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
551920 |
12/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
01690B |
12/20/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
042031 |
12/20/13 |
| GONZALEZ, GRETA |
64-897399 |
2 |
20.99 |
4497********5035 |
974393 |
12/20/13 |
| GONZALEZ, LAURA |
64-896152 |
2 |
59.99 |
4217********5013 |
122901 |
12/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
142001 |
12/20/13 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
062056 |
12/20/13 |
| GRACE, JAKE |
64-894962 |
2 |
44.99 |
4355********1030 |
062058 |
12/20/13 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
862173 |
12/20/13 |
| HAGGSTROM, SCOTT |
64-895910 |
2 |
49.99 |
5175********3892 |
172207 |
12/20/13 |
| HAKANSON, BETHANIE |
64-87300 |
2 |
35.00 |
3772*******1014 |
100993 |
12/20/13 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********5529 |
102307 |
12/20/13 |
| HANSEN, KRISTIE |
64-896146 |
2 |
39.99 |
4475********6053 |
948227 |
12/20/13 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
35.00 |
4631********4160 |
559046 |
12/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
182604 |
12/20/13 |
| HECKMAN, CHASE |
64-922064 |
2 |
14.98 |
4239********2538 |
960360 |
12/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4815********9402 |
142507 |
12/20/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********1084 |
062057 |
12/20/13 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
01652C |
12/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********9315 |
01656D |
12/20/13 |
| HOUCK, VICKI |
64-896140 |
2 |
34.99 |
4342********8328 |
323219 |
12/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02032B |
12/20/13 |
| IRISH, CONNIE |
64-896173 |
2 |
34.99 |
4357********1335 |
539216 |
12/20/13 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
072007 |
12/20/13 |
| JEFFREY, SHARON |
64-893047 |
2 |
34.99 |
5403********9657 |
062054 |
12/20/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********1196 |
539218 |
12/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
01661D |
12/20/13 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
01777D |
12/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
109.98 |
5403********5931 |
062057 |
12/20/13 |
| JONES, TERRI |
64-895570 |
2 |
59.99 |
4815********8728 |
162406 |
12/20/13 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
001751 |
12/20/13 |
| KARNOS, BRANDEN |
64-892457 |
2 |
34.99 |
4631********5308 |
539222 |
12/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
384677 |
12/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020398 |
12/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
280824 |
12/20/13 |
| KING, PAUL |
64-84846 |
2 |
20.00 |
4833********9509 |
072007 |
12/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
323214 |
12/20/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
20.00 |
4815********5925 |
162203 |
12/20/13 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
127367 |
12/20/13 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
162601 |
12/20/13 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
974399 |
12/20/13 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
025099 |
12/20/13 |
| LERMA, MELECIO |
64-896221 |
2 |
54.99 |
4247********6641 |
015787 |
12/20/13 |
| LIVING, JOSEPH |
64-892679 |
2 |
39.99 |
4815********7176 |
112606 |
12/20/13 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4282********5583 |
042007 |
12/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
960361 |
12/20/13 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
36122P |
12/20/13 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
960362 |
12/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
025010 |
12/20/13 |
| MACHADO, PAUL |
64-892547 |
2 |
39.99 |
4217********4218 |
172703 |
12/20/13 |
| MAGANA, JAVIER |
64-895907 |
2 |
34.99 |
4347********6750 |
052007 |
12/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
062007 |
12/20/13 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
550466 |
12/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
227554 |
12/20/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********9568 |
062007 |
12/20/13 |
| MARTINEZ, MARK |
64-897448 |
2 |
49.99 |
4815********0958 |
192508 |
12/20/13 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
253934 |
12/20/13 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
01649C |
12/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
01685B |
12/20/13 |
| MCCLURE, DOROTHY |
64-891355 |
2 |
34.99 |
5538********2852 |
154297 |
12/20/13 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
550467 |
12/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
917337 |
12/20/13 |
| MEARS, SUE |
64-896133 |
2 |
35.00 |
4266********0275 |
01673B |
12/20/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02036R |
12/20/13 |
| MENDOZA, ANGEL |
64-897127 |
2 |
34.99 |
5403********5297 |
062056 |
12/20/13 |
| MENDOZA, NATALIE |
64-892578 |
2 |
39.99 |
5403********4903 |
062058 |
12/20/13 |
| MILL, MATHEW |
64-895949 |
2 |
49.99 |
4037********3654 |
600202 |
12/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
35593Z |
12/20/13 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
19.99 |
4815********9226 |
122001 |
12/20/13 |
| MONTANANA, COLLIN |
64-896143 |
2 |
34.99 |
4217********9414 |
172005 |
12/20/13 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4815********4797 |
132703 |
12/20/13 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02034Z |
12/20/13 |
| MOUSHI, AMIRA |
64-86039 |
2 |
64.99 |
4342********3583 |
280840 |
12/20/13 |
| MUNOZ, JAQUELIN |
64-893608 |
2 |
20.00 |
4494********9117 |
926195 |
12/20/13 |
| MUNOZ, JUAN |
64-893506 |
2 |
10.00 |
5403********9141 |
062056 |
12/20/13 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
042030 |
12/20/13 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02061B |
12/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
551908 |
12/20/13 |
| NELLE, BRITTANY |
64-895831 |
2 |
29.99 |
4475********7635 |
948232 |
12/20/13 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
930765 |
12/20/13 |
| OLSON, MEGAN |
64-895660 |
2 |
34.99 |
4636********3566 |
042030 |
12/20/13 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020432 |
12/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
927739 |
12/20/13 |
| PADILLA, FERNANDO |
64-897050 |
2 |
34.99 |
4282********7686 |
052007 |
12/20/13 |
| PARSONS, GRANT |
64-891470 |
2 |
54.99 |
4388********0993 |
01646C |
12/20/13 |
| PEARSON, MARILYN |
64-897443 |
2 |
29.99 |
4282********7724 |
042007 |
12/20/13 |
| PENA, VICTOR |
64-895858 |
2 |
20.00 |
4631********3435 |
539227 |
12/20/13 |
| PERRELLO, TONY |
64-895617 |
2 |
74.99 |
4323********6803 |
323197 |
12/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
127362 |
12/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
127345 |
12/20/13 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
02503Z |
12/20/13 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
927691 |
12/20/13 |
| QUIRONEZ DE JIM, ROSA |
64-893559 |
2 |
39.99 |
4815********1203 |
122502 |
12/20/13 |
| RASMUSSEN, DEMIAN |
64-895891 |
2 |
54.99 |
4494********3078 |
864220 |
12/20/13 |
| RAY, DANIEL |
64-895950 |
2 |
54.99 |
4342********3406 |
550919 |
12/20/13 |
| REIS, MARY |
64-894075 |
2 |
29.99 |
4415********0159 |
605444 |
12/20/13 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
948228 |
12/20/13 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
082007 |
12/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
454127 |
12/20/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
974406 |
12/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
214.98 |
4282********0738 |
072007 |
12/20/13 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
01740C |
12/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
958904 |
12/20/13 |
| RODRIGUEZ, EDDIE |
64-897417 |
2 |
34.99 |
4427********1770 |
236030 |
12/20/13 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********3079 |
255569 |
12/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********4020 |
042031 |
12/20/13 |
| ROQUE, CESAR |
64-84786 |
2 |
39.99 |
4342********9393 |
323204 |
12/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
188810 |
12/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
927750 |
12/20/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
731151 |
12/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
072007 |
12/20/13 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
042007 |
12/20/13 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
01689B |
12/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
29.99 |
4342********4893 |
169893 |
12/20/13 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
02500Z |
12/20/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********4620 |
539219 |
12/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
44.99 |
4475********4721 |
948237 |
12/20/13 |
| SCROGGINS, OLEN |
64-8896968 |
2 |
29.99 |
4636********8298 |
042034 |
12/20/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
042030 |
12/20/13 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4636********1072 |
042033 |
12/20/13 |
| SIMPSON, BRANDON |
64-897043 |
2 |
34.99 |
4427********0679 |
082007 |
12/20/13 |
| SINGH, KULWANT |
64-897429 |
2 |
39.99 |
5474********2406 |
01779G |
12/20/13 |
| SMITH, CHERL |
64-896285 |
2 |
49.99 |
5403********3416 |
062054 |
12/20/13 |
| SMITH, ROBERT |
64-894495 |
2 |
49.99 |
4154********6229 |
090301 |
12/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********8217 |
515513 |
12/20/13 |
| SOUSA, PAULA |
64-895621 |
2 |
64.99 |
4631********4151 |
559050 |
12/20/13 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
01734C |
12/20/13 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
124397 |
12/20/13 |
| STOESSER, TIMOTHY |
64-896260 |
2 |
54.99 |
5178********5377 |
929747 |
12/20/13 |
| STORTS, BODIE |
64-897412 |
2 |
34.99 |
4631********2787 |
539224 |
12/20/13 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
383243 |
12/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
027733 |
12/20/13 |
| SULLIVAN, STACEY |
64-891552 |
2 |
74.99 |
4388********9893 |
01644C |
12/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********0794 |
042007 |
12/20/13 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********9602 |
042032 |
12/20/13 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
550457 |
12/20/13 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
062056 |
12/20/13 |
| THREET, MARK |
64-8897034 |
2 |
44.99 |
4239********9031 |
960365 |
12/20/13 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
020283 |
12/20/13 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
01710B |
12/20/13 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
169909 |
12/20/13 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
64.99 |
4494********0734 |
799691 |
12/20/13 |
| TROW, STEVEN |
64-859779 |
2 |
38.00 |
5291********0073 |
03018P |
12/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
01736B |
12/20/13 |
| TURY, ROBERT |
64-894977 |
2 |
59.99 |
3727*******1029 |
188881 |
12/20/13 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
182908 |
12/20/13 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
383779 |
12/20/13 |
| VALLE, XAVIER |
64-896381 |
2 |
29.99 |
4342********7832 |
227549 |
12/20/13 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T9313Z |
12/20/13 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
3797*******1007 |
187575 |
12/20/13 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
01661B |
12/20/13 |
| VICCHIO, LIANNE |
64-896385 |
2 |
20.00 |
4868********3504 |
170830 |
12/20/13 |
| VIDAURE, SERENA |
64-896131 |
2 |
34.99 |
4868********3404 |
170853 |
12/20/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
062055 |
12/20/13 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********8101 |
122405 |
12/20/13 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020337 |
12/20/13 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
383781 |
12/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
170849 |
12/20/13 |
| WALSH, SANDRA |
64-896981 |
2 |
49.97 |
5480********9233 |
062058 |
12/20/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
052007 |
12/20/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
025020 |
12/20/13 |
| WELLMAN, GERARD |
64-893456 |
2 |
89.99 |
4147********1186 |
39642C |
12/20/13 |
| WELSH, MATTHEW |
64-896194 |
2 |
59.97 |
5175********4184 |
182905 |
12/20/13 |
| WENNING, GREG |
64-896203 |
2 |
49.98 |
4185********7813 |
860743 |
12/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
052007 |
12/20/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
30.00 |
4497********3455 |
974403 |
12/20/13 |
| ZARATE, KRISEL |
64-895912 |
2 |
119.98 |
4342********7358 |
551921 |
12/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
454992 |
12/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
513.91 |
| 44 |
MasterCard |
2045.50 |
| 209 |
Visa |
9140.65 |
| 5 |
Discover |
234.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11935.01 |