Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, SARAH |
65-71274 |
2 |
69.99 |
4388********8213 |
00690C |
11/20/13 |
| ADDISON-TORRES, CHELSEA |
65-789291 |
2 |
74.99 |
4342********1411 |
408273 |
11/20/13 |
| ALCAZAR, ALEX |
65-78279 |
2 |
44.99 |
4833********1245 |
022307 |
11/20/13 |
| ALVES, SONIA |
65-787082 |
2 |
39.99 |
4313********8436 |
025373 |
11/20/13 |
| APELLANES, MARINA |
65-789095 |
2 |
94.99 |
5466********2219 |
02533Z |
11/20/13 |
| APOSTOL, MICHELLE |
65-788270 |
2 |
40.00 |
5424********7706 |
39753B |
11/20/13 |
| ARAIZA, ADRIANNA |
65-77326 |
2 |
54.99 |
5403********4982 |
062353 |
11/20/13 |
| ARROYAVE, LUZ CARIME |
65-787473 |
2 |
54.99 |
4342********7215 |
314100 |
11/20/13 |
| BELTRAN, PAUL |
65-785476 |
2 |
10.00 |
4815********9901 |
142234 |
11/20/13 |
| BENARD AUBRY, WALTER |
65-75174 |
2 |
74.99 |
4888********1760 |
025383 |
11/20/13 |
| BERRY, TIMOTHY |
65-34039 |
2 |
10.00 |
3723*******1000 |
163479 |
11/20/13 |
| BLAS, JONATHAN |
65-788700 |
2 |
74.99 |
4494********1076 |
571420 |
11/20/13 |
| BLEDSOE, SETH |
65-789031 |
2 |
10.00 |
4342********3504 |
657424 |
11/20/13 |
| BOERE, NICOLE |
65-786943 |
2 |
29.97 |
4636********0961 |
042315 |
11/20/13 |
| BOONE, MATT |
65-73216 |
2 |
69.99 |
4266********7054 |
00620B |
11/20/13 |
| BORDONA, JULIA |
65-786679 |
2 |
10.00 |
5424********2238 |
39878P |
11/20/13 |
| BORROEL, ERIK |
65-788722 |
2 |
29.99 |
4631********7272 |
160204 |
11/20/13 |
| BOSCH, ROLAND |
65-784833 |
2 |
64.99 |
4636********8842 |
042313 |
11/20/13 |
| BOTELHO, BRAD |
65-789073 |
2 |
69.99 |
4497********6854 |
727765 |
11/20/13 |
| BOTSCH, NICOLE |
65-788376 |
2 |
64.99 |
4104********6470 |
007418 |
11/20/13 |
| BOYD, BRUCE |
65-784088 |
2 |
39.99 |
5403********7877 |
062355 |
11/20/13 |
| BRACAMONTE, PETER |
65-785884 |
2 |
64.99 |
4342********2831 |
341355 |
11/20/13 |
| BREEZE, JIMMY |
65-788337 |
2 |
59.99 |
5403********3925 |
062355 |
11/20/13 |
| BRYTE, PATRICIA |
65-72559 |
2 |
44.99 |
4833********8417 |
042307 |
11/20/13 |
| BUCKMASTER, THERESA |
65-787623 |
2 |
64.99 |
4239********7873 |
077412 |
11/20/13 |
| BURNESS, EDITH |
65-788301 |
2 |
20.00 |
4815********4113 |
132130 |
11/20/13 |
| BURNS, HELIANE |
65-789040 |
2 |
10.00 |
3717*******3001 |
140893 |
11/20/13 |
| BUSLER, MEGAN |
65-785449 |
2 |
104.99 |
4636********8020 |
015703 |
11/20/13 |
| BYNUM, MATT |
65-786099 |
2 |
64.99 |
4833********5749 |
042307 |
11/20/13 |
| CABRERA, MATT |
65-75669 |
2 |
34.99 |
4342********3668 |
711787 |
11/20/13 |
| CADIZ JR., FILOMENO |
65-789135 |
2 |
46.00 |
4060********1037 |
062307 |
11/20/13 |
| CAMPING, ROBIN |
65-787825 |
2 |
84.99 |
4147********2597 |
00676D |
11/20/13 |
| CANCHOLA, MONICA |
65-7787888 |
2 |
39.99 |
4636********0241 |
015703 |
11/20/13 |
| CANTATORE, SALVATORE |
65-784300 |
2 |
39.99 |
5466********5489 |
00699Z |
11/20/13 |
| CASEY, CAITLIN |
65-789382 |
2 |
20.00 |
4366********1220 |
017673 |
11/20/13 |
| CATALANO, TERESA |
65-787755 |
2 |
49.99 |
4868********7112 |
369655 |
11/20/13 |
| CELI, DENISE |
65-787215 |
2 |
69.99 |
4411********7136 |
032307 |
11/20/13 |
| CHATTERTON, WALTER |
65-787886 |
2 |
44.99 |
4342********0236 |
711439 |
11/20/13 |
| CHISUM, JEREMY |
65-788778 |
2 |
74.99 |
4815********5308 |
142131 |
11/20/13 |
| CHRISTIAN, ALAN |
65-789308 |
2 |
74.99 |
5403********1796 |
062355 |
11/20/13 |
| CLEARY, CARMEN |
65-788323 |
2 |
34.99 |
4313********7683 |
025304 |
11/20/13 |
| COHAN, DEAN |
65-7788310 |
2 |
269.99 |
5466********0418 |
40365P |
11/20/13 |
| COHAN, WILLA DEAN |
65-788310 |
2 |
29.99 |
4388********1190 |
00635C |
11/20/13 |
| CONKLIN, STEPHANIE |
65-68907 |
2 |
10.00 |
4815********7163 |
122439 |
11/20/13 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
59.99 |
4636********1300 |
042313 |
11/20/13 |
| CORREA, ANDREA |
65-787088 |
2 |
44.99 |
3797*******1001 |
160013 |
11/20/13 |
| CORTEZ, YESENIA |
65-789212 |
2 |
44.99 |
5403********8445 |
062353 |
11/20/13 |
| COSTA, JODY |
65-789383 |
2 |
20.00 |
4342********5528 |
369658 |
11/20/13 |
| CROCE, MATTHEW |
65-786672 |
2 |
44.99 |
3767*******1003 |
123157 |
11/20/13 |
| CROW, CARRIE |
65-7785432 |
2 |
89.99 |
4217********8576 |
122936 |
11/20/13 |
| CROWLEY, JULIA |
65-785497 |
2 |
74.99 |
5403********0313 |
062356 |
11/20/13 |
| DAMANTE, BECKY |
65-788250 |
2 |
74.99 |
4460********8900 |
743939 |
11/20/13 |
| DAUGHERTY, ROY |
65-787468 |
2 |
49.99 |
4833********0665 |
032307 |
11/20/13 |
| DELELLO, JUSTIN |
65-78376 |
2 |
64.99 |
4899********0483 |
001856 |
11/20/13 |
| DELEON, FRANCISCO |
65-787801 |
2 |
44.99 |
4815********1932 |
142239 |
11/20/13 |
| DELOZIER, URIAH |
65-788232 |
2 |
79.99 |
5491********1840 |
40545B |
11/20/13 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
64.99 |
4494********8381 |
701495 |
11/20/13 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
44.99 |
5466********7872 |
40434P |
11/20/13 |
| DEROUEN, PETER |
65-787374 |
2 |
54.99 |
4833********1925 |
032307 |
11/20/13 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
39.99 |
4147********0887 |
00681C |
11/20/13 |
| DEWING, MARY |
65-34149 |
2 |
34.99 |
4636********1779 |
015702 |
11/20/13 |
| DIAZ, JOSH |
65-789284 |
2 |
50.00 |
5175********2253 |
182634 |
11/20/13 |
| DORAN, ERIN |
65-786974 |
2 |
49.99 |
3715*******1004 |
121105 |
11/20/13 |
| DRAIZEN, DENISE |
65-77334 |
2 |
64.99 |
4147********6067 |
020371 |
11/20/13 |
| DUNNING, BARBARA |
65-786812 |
2 |
44.99 |
4147********4427 |
00677C |
11/20/13 |
| DURHAM, LARRY |
65-785196 |
2 |
34.99 |
4347********2425 |
052307 |
11/20/13 |
| EADS, PAMELA |
65-787710 |
2 |
44.99 |
4815********9584 |
102435 |
11/20/13 |
| EDGELL, SHANNON |
65-787760 |
2 |
53.99 |
4636********2330 |
015700 |
11/20/13 |
| EILAND, TIMOTHY |
65-789305 |
2 |
44.99 |
4266********6021 |
00659B |
11/20/13 |
| ELSTE, ED |
65-786568 |
2 |
74.99 |
4465********6427 |
020781 |
11/20/13 |
| EMMRICH, RODNEY |
65-788680 |
2 |
79.99 |
5403********9376 |
175161 |
11/20/13 |
| ENRIQUEZ, MICHAEL |
65-787398 |
2 |
179.99 |
4815********0570 |
112934 |
11/20/13 |
| ENRIQUEZ, NICHOLE |
65-787401 |
2 |
164.98 |
4815********3899 |
192631 |
11/20/13 |
| ENVIA, TRISHA |
65-786330 |
2 |
44.99 |
4282********1508 |
032307 |
11/20/13 |
| ESTRADA, JOSH |
65-787642 |
2 |
89.99 |
4282********8409 |
042307 |
11/20/13 |
| EWERT, KATHERINE |
65-785806 |
2 |
44.99 |
4037********9713 |
600232 |
11/20/13 |
| FIELDS, GARY |
65-788176 |
2 |
49.99 |
4476********7002 |
072950 |
11/20/13 |
| FINLEY, WILLIAM |
65-788316 |
2 |
34.99 |
4342********7243 |
370589 |
11/20/13 |
| FLORES, ARTURO |
65-787224 |
2 |
44.99 |
4735********5977 |
515700 |
11/20/13 |
| FORD, JENNIE |
65-33915 |
2 |
34.99 |
4636********8665 |
042314 |
11/20/13 |
| FORD, SANDRA |
65-785905 |
2 |
44.99 |
4735********8753 |
515704 |
11/20/13 |
| FRANKE, JENNIFER |
65-784075 |
2 |
49.99 |
4366********8607 |
029921 |
11/20/13 |
| FRANKSEN, CLIFF |
65-788339 |
2 |
10.00 |
5403********5108 |
062353 |
11/20/13 |
| FRENZEL, KYLE |
65-787410 |
2 |
44.99 |
4342********1598 |
408757 |
11/20/13 |
| FUENTES, CHARLES |
65-785379 |
2 |
44.99 |
5403********8223 |
062353 |
11/20/13 |
| FULLER, VICKI |
65-75267 |
2 |
44.99 |
4147********3519 |
025317 |
11/20/13 |
| GALLEGO, DANIEL |
65-73353 |
2 |
10.00 |
4815********4625 |
182739 |
11/20/13 |
| GALYEN, SABRINA |
65-784420 |
2 |
58.99 |
4833********5302 |
032307 |
11/20/13 |
| GARBUZOY, DARYA |
65-77212 |
2 |
74.99 |
4833********9312 |
062307 |
11/20/13 |
| GIDEON, DMITRA |
65-787382 |
2 |
84.99 |
5107********1382 |
342535 |
11/20/13 |
| GIVA, DALE |
65-786491 |
2 |
79.99 |
4465********6271 |
020453 |
11/20/13 |
| GO, ADRIEL |
65-73206 |
2 |
89.99 |
3717*******1033 |
109738 |
11/20/13 |
| GRIFFITH, JON |
65-787223 |
2 |
44.99 |
4809********6367 |
096109 |
11/20/13 |
| HALLEY, JOYCE |
65-787761 |
2 |
49.99 |
5262********0409 |
173910 |
11/20/13 |
| HANSON, TRACI |
65-787708 |
2 |
49.99 |
4282********9158 |
052307 |
11/20/13 |
| HARRISON, LEE |
65-74876 |
2 |
44.99 |
5403********7775 |
062356 |
11/20/13 |
| HARTMAN, TINA |
65-784787 |
2 |
64.99 |
4342********9430 |
711785 |
11/20/13 |
| HAWKINS, TOM |
65-786075 |
2 |
44.99 |
3713*******2022 |
129308 |
11/20/13 |
| HEISEL, JOHN |
65-786388 |
2 |
34.99 |
4342********0093 |
613019 |
11/20/13 |
| HEMMINGER, TINA |
65-789317 |
2 |
64.99 |
5466********6210 |
02539Z |
11/20/13 |
| HERLINE, BRIAN |
65-77973 |
2 |
74.99 |
4217********7378 |
132437 |
11/20/13 |
| HERNANDEZ, JUAN |
65-78060 |
2 |
44.99 |
5403********7475 |
062353 |
11/20/13 |
| HILGER, BERNA |
65-786166 |
2 |
44.99 |
4217********5829 |
112234 |
11/20/13 |
| HILL, GREG |
65-789249 |
2 |
64.00 |
4147********7276 |
00617D |
11/20/13 |
| HOWEY, DEBRA |
65-787852 |
2 |
54.99 |
4833********6883 |
052307 |
11/20/13 |
| HUBBARD, TYSON TY |
65-784218 |
2 |
34.99 |
4356********7782 |
142138 |
11/20/13 |
| HUBER, JAMIE |
65-787573 |
2 |
74.99 |
4873********9618 |
742059 |
11/20/13 |
| HUTCHESON, GAYLE |
65-789419 |
2 |
29.99 |
4833********6177 |
062307 |
11/20/13 |
| IJAMS, CHRISTINE |
65-74910 |
2 |
44.99 |
4266********4328 |
00699B |
11/20/13 |
| IRIZARRY, PAUL |
65-789394 |
2 |
39.99 |
4342********2679 |
742065 |
11/20/13 |
| JENKINS, MANDY |
65-789297 |
2 |
69.99 |
5371********5282 |
032307 |
11/20/13 |
| JONES, IRVING BOBBY |
65-785066 |
2 |
64.99 |
4636********3501 |
015701 |
11/20/13 |
| JOSTAD, CHEMAINE |
65-789339 |
2 |
44.99 |
4358********7016 |
653332 |
11/20/13 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
59.99 |
5291********5346 |
00657B |
11/20/13 |
| KAO, SAN |
65-788308 |
2 |
65.00 |
4636********6069 |
015704 |
11/20/13 |
| KEYES, DENNIS |
65-788442 |
2 |
44.99 |
4640********3787 |
00669B |
11/20/13 |
| KING, REGINA |
65-787831 |
2 |
64.99 |
4147********8431 |
020674 |
11/20/13 |
| KLEIN, BONNIE |
65-787818 |
2 |
69.99 |
4388********7250 |
00606D |
11/20/13 |
| KNOX, BEVERLEY |
65-787559 |
2 |
164.97 |
4815********6273 |
162033 |
11/20/13 |
| KOCHER, ANNA |
65-785667 |
2 |
54.99 |
3725*******2019 |
129839 |
11/20/13 |
| LAKE, GARY |
65-784739 |
2 |
66.98 |
5262********2276 |
583815 |
11/20/13 |
| LAWDER, PAMELA |
65-784526 |
2 |
44.99 |
4460********2125 |
314095 |
11/20/13 |
| LAY, LINDA |
65-787339 |
2 |
69.99 |
4631********0713 |
187564 |
11/20/13 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
052307 |
11/20/13 |
| LEACH, CHRISTOPHER |
65-784125 |
2 |
10.00 |
4789********2182 |
042319 |
11/20/13 |
| LEBSACK, JACOB |
65-784328 |
2 |
10.00 |
4634********5835 |
00663A |
11/20/13 |
| LEFEVRE, MARY |
65-74796 |
2 |
49.99 |
5458********2208 |
02079B |
11/20/13 |
| LEIN, CECELIA |
65-787837 |
2 |
69.99 |
5403********0268 |
062355 |
11/20/13 |
| LEON, ERICA |
65-788721 |
2 |
34.99 |
4342********3297 |
368172 |
11/20/13 |
| LOPEZ, ADRIAN |
65-74890 |
2 |
44.99 |
5403********3409 |
062353 |
11/20/13 |
| LOUANGXAY, TING |
65-787842 |
2 |
39.99 |
4342********5795 |
742076 |
11/20/13 |
| LOVAAS, NATHAN |
65-787961 |
2 |
53.99 |
5538********5968 |
022990 |
11/20/13 |
| MACKO, GAIL |
65-784883 |
2 |
74.99 |
4868********6585 |
408759 |
11/20/13 |
| MADSEN, TAMARA |
65-789115 |
2 |
54.99 |
4815********8782 |
142936 |
11/20/13 |
| MARING, THOMAS |
65-788347 |
2 |
54.99 |
4147********1670 |
025397 |
11/20/13 |
| MARTIN, JASON J.B |
65-788152 |
2 |
39.99 |
4147********0009 |
216153 |
11/20/13 |
| MARTIN, PAMELA |
65-786589 |
2 |
54.99 |
4366********6646 |
008688 |
11/20/13 |
| MARTINEZ, DAVID |
65-789653 |
2 |
54.99 |
4282********9953 |
052307 |
11/20/13 |
| MATARO, ROGEL |
65-789007 |
2 |
35.00 |
4815********9835 |
152136 |
11/20/13 |
| MAUDE, MAX |
65-784130 |
2 |
45.00 |
4342********2015 |
584567 |
11/20/13 |
| MAYORAL, SAMANTHA |
65-788685 |
2 |
54.99 |
4366********7328 |
001259 |
11/20/13 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
49.99 |
5403********1675 |
062353 |
11/20/13 |
| MCKAY, MISTY |
65-786079 |
2 |
30.00 |
5424********8125 |
40295B |
11/20/13 |
| MEDINA, MIRIAM |
65-788168 |
2 |
64.99 |
4313********6369 |
025359 |
11/20/13 |
| MIAO, HUI |
65-789079 |
2 |
49.99 |
3772*******1017 |
149398 |
11/20/13 |
| MINATO, KAREN |
65-786704 |
2 |
39.99 |
5452********9931 |
00662Z |
11/20/13 |
| MITCHELL, BONNIE |
65-787784 |
2 |
44.99 |
5466********2153 |
40406Z |
11/20/13 |
| MITTEN, KARRIE |
65-785855 |
2 |
39.99 |
4873********5850 |
369653 |
11/20/13 |
| MORRIS, MATTHEW |
65-77307 |
2 |
44.99 |
4418********1018 |
186355 |
11/20/13 |
| MULLINS, CODY |
65-789650 |
2 |
29.99 |
4636********1606 |
015701 |
11/20/13 |
| NAGATOISHI, TERRI |
65-77005 |
2 |
39.99 |
4342********6204 |
657428 |
11/20/13 |
| NEIFER, JILL |
65-7787607 |
2 |
89.99 |
5403********2725 |
062352 |
11/20/13 |
| NETTO, JEFFREY |
65-788124 |
2 |
74.99 |
5409********0249 |
702544 |
11/20/13 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
29.99 |
5490********2966 |
02530B |
11/20/13 |
| NGUYEN, KEVIN |
65-788687 |
2 |
20.00 |
3772*******2005 |
143258 |
11/20/13 |
| NORTHRIP, KAORI |
65-786413 |
2 |
77.99 |
4342********4863 |
742073 |
11/20/13 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
69.99 |
5424********9572 |
40059P |
11/20/13 |
| OLSON, KURT |
65-788150 |
2 |
34.99 |
3772*******4001 |
162313 |
11/20/13 |
| OLSON, RACHEL |
65-787111 |
2 |
50.00 |
4217********4646 |
172739 |
11/20/13 |
| ONEILL, SANDRA |
65-74177 |
2 |
39.99 |
4266********1134 |
00600B |
11/20/13 |
| OPENSHAW, JOHN |
65-787811 |
2 |
84.99 |
4259********9714 |
743942 |
11/20/13 |
| ORTIZ, DAVID |
65-789387 |
2 |
34.99 |
4342********8763 |
341020 |
11/20/13 |
| ORTIZ, ROGELIO |
65-788115 |
2 |
10.00 |
5494********6055 |
00633B |
11/20/13 |
| OTT, ANDREW |
65-787554 |
2 |
44.99 |
4636********5625 |
042315 |
11/20/13 |
| PARRA, ARTHUR |
65-788148 |
2 |
54.99 |
4833********0710 |
042307 |
11/20/13 |
| PARRISH, SARAH |
65-788723 |
2 |
44.99 |
5409********5277 |
765055 |
11/20/13 |
| PARRY, CATHERINE |
65-787097 |
2 |
44.99 |
5401********8164 |
00619Z |
11/20/13 |
| PATLAN, VICTORIA |
65-785615 |
2 |
44.99 |
4636********5303 |
015701 |
11/20/13 |
| PATTERSON, NANCY |
65-72953 |
2 |
44.99 |
4815********2457 |
132734 |
11/20/13 |
| PAUL, NATHAN |
65-787090 |
2 |
49.99 |
4342********1443 |
542735 |
11/20/13 |
| PEDOTA, JESSICA |
65-788438 |
2 |
64.99 |
4147********7468 |
00639C |
11/20/13 |
| PERRY, JACQUELINE J |
65-787832 |
2 |
25.00 |
4636********9103 |
015703 |
11/20/13 |
| PERRYMAN, MARK |
65-789408 |
2 |
44.99 |
5403********6214 |
062356 |
11/20/13 |
| PETTIS-DE WITTE, NICOLE |
65-77775 |
2 |
49.99 |
4266********1993 |
00649B |
11/20/13 |
| PINLAC, TED |
65-787854 |
2 |
79.99 |
4833********2890 |
052307 |
11/20/13 |
| PINO, STEVEN |
65-77399 |
2 |
44.99 |
3772*******1014 |
172697 |
11/20/13 |
| PIRES, MANUEL |
65-68139 |
2 |
85.00 |
4147********4768 |
020397 |
11/20/13 |
| PLASCENCIA, AURORA |
65-77623 |
2 |
84.99 |
4282********6075 |
042307 |
11/20/13 |
| POORE, CINDY |
65-789196 |
2 |
309.99 |
4388********6852 |
00672C |
11/20/13 |
| POWLEY, ANA-MARIA |
65-788403 |
2 |
39.99 |
4833********0453 |
022307 |
11/20/13 |
| PRONK, KATHLEEN |
65-76145 |
2 |
44.99 |
4313********3749 |
025321 |
11/20/13 |
| RAJ, DEBBIE |
65-786517 |
2 |
74.99 |
4500********2044 |
025382 |
11/20/13 |
| RAMIREZ, ANA |
65-788407 |
2 |
44.99 |
5155********8493 |
00730Z |
11/20/13 |
| RAMSEY, SEAN |
65-787027 |
2 |
49.99 |
4266********1086 |
00682C |
11/20/13 |
| RANGEL, MELISSA |
65-785649 |
2 |
79.99 |
4494********5811 |
768574 |
11/20/13 |
| REILLY, PHILLIP |
65-33930 |
2 |
34.99 |
5490********5621 |
02066Z |
11/20/13 |
| REYNA, HECTOR |
65-787799 |
2 |
64.99 |
4347********5811 |
052307 |
11/20/13 |
| RICHARDSON, MEGAN |
65-786236 |
2 |
44.99 |
4465********8016 |
020384 |
11/20/13 |
| ROBINSON, BIONCA |
65-785440 |
2 |
64.99 |
4342********2904 |
341364 |
11/20/13 |
| ROGERS, DANIAL |
65-789416 |
2 |
199.99 |
4636********0609 |
015701 |
11/20/13 |
| ROMANDER, KRISTEN |
65-787889 |
2 |
64.99 |
4147********1505 |
025309 |
11/20/13 |
| ROSAS, CARLA |
65-787461 |
2 |
79.99 |
4386********9559 |
004235 |
11/20/13 |
| RUMBLE, CHARLIE |
65-786507 |
2 |
82.99 |
4342********4877 |
711795 |
11/20/13 |
| SANDERSON, JASON |
65-787335 |
2 |
64.99 |
4147********3657 |
00601C |
11/20/13 |
| SARKEES, ABRAHAM |
65-787479 |
2 |
24.99 |
5528********0649 |
00685J |
11/20/13 |
| SCHIMON, KRISTY |
65-788180 |
2 |
35.00 |
4037********7052 |
600232 |
11/20/13 |
| SCHONWALD, JOHN |
65-788409 |
2 |
44.99 |
3723*******4000 |
105002 |
11/20/13 |
| SEKHON, JAGDIP |
65-786083 |
2 |
10.00 |
4366********0052 |
001257 |
11/20/13 |
| SHOCAROFF, KATHERINE |
65-784294 |
2 |
69.98 |
4833********4658 |
032307 |
11/20/13 |
| SILVA, LANNETTE |
65-786238 |
2 |
10.00 |
6011********9539 |
02052R |
11/20/13 |
| SINGH, SASIMINGAR |
65-788327 |
2 |
69.99 |
4868********8004 |
370581 |
11/20/13 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
34.99 |
5466********4050 |
00595Z |
11/20/13 |
| SMITH III, PAUL |
65-76974 |
2 |
84.99 |
4636********1116 |
042312 |
11/20/13 |
| SMITH, NICOLE |
65-786714 |
2 |
44.99 |
4844********9367 |
042312 |
11/20/13 |
| SOSA, JODY |
65-784471 |
2 |
50.00 |
4160********0840 |
062356 |
11/20/13 |
| SROUJI, SOL |
65-7787413 |
2 |
219.99 |
5466********3968 |
39809P |
11/20/13 |
| STALLCUP, JESSE |
65-788336 |
2 |
69.99 |
5178********1310 |
020772 |
11/20/13 |
| STEFFANIE, KATIE |
65-789310 |
2 |
39.99 |
4239********0211 |
077411 |
11/20/13 |
| STELLJES, KRISTEN |
65-787907 |
2 |
44.99 |
4356********5877 |
142936 |
11/20/13 |
| STEWART, JENNIE |
65-789111 |
2 |
64.99 |
4282********8940 |
042307 |
11/20/13 |
| STIGMAN, JAMES |
65-788697 |
2 |
53.99 |
4815********5703 |
142435 |
11/20/13 |
| STOUT, JAMES |
65-786216 |
2 |
44.99 |
4342********6978 |
370579 |
11/20/13 |
| TATE, JAMES |
65-72280 |
2 |
54.99 |
4833********4452 |
062307 |
11/20/13 |
| TEVES, CARMEN |
65-789029 |
2 |
64.99 |
4815********5370 |
122730 |
11/20/13 |
| THALEN, NATHAN |
65-788361 |
2 |
24.99 |
4636********7135 |
042315 |
11/20/13 |
| THOMAS, ALLISON |
65-788320 |
2 |
35.00 |
4494********3172 |
698546 |
11/20/13 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
3772*******2017 |
152772 |
11/20/13 |
| TOJINO, JESS |
65-788617 |
2 |
54.99 |
5424********5204 |
39864B |
11/20/13 |
| TOM, JASON |
65-785469 |
2 |
44.99 |
4128********6491 |
48296B |
11/20/13 |
| TORRECILLAS, DANIEL |
65-784402 |
2 |
44.99 |
4636********3336 |
015702 |
11/20/13 |
| TORRES, SABRINA |
65-785489 |
2 |
44.99 |
4494********5074 |
633989 |
11/20/13 |
| TORRES, SOCORRO |
65-786946 |
2 |
34.99 |
4815********5530 |
112338 |
11/20/13 |
| TRINIDAD, KIMBERELY |
65-784086 |
2 |
44.99 |
3713*******3004 |
145689 |
11/20/13 |
| TSAU, KRISTLE |
65-76379 |
2 |
29.99 |
4342********2078 |
370590 |
11/20/13 |
| TUSS, OREN |
65-788711 |
2 |
74.99 |
4636********3320 |
042313 |
11/20/13 |
| VANDERPOEL, VIRGINIA GIN |
65-787913 |
2 |
44.99 |
4147********2315 |
020785 |
11/20/13 |
| VANG, LA |
65-789323 |
2 |
48.99 |
4815********3664 |
192639 |
11/20/13 |
| VARELA, ANGELICA |
65-785312 |
2 |
54.99 |
4815********0504 |
152438 |
11/20/13 |
| VARGAS, EDWARD |
65-788114 |
2 |
79.99 |
4465********8551 |
192537 |
11/20/13 |
| VHAN, SUNILA SUE |
65-76592 |
2 |
44.99 |
4636********2544 |
042315 |
11/20/13 |
| VILLAFANA, KATHRYN |
65-73204 |
2 |
34.99 |
4147********5200 |
00640C |
11/20/13 |
| VILLANUEVA, ROCIO |
65-787075 |
2 |
44.99 |
4003********9529 |
00664B |
11/20/13 |
| VILLEDA, MARIA |
65-786067 |
2 |
44.99 |
4217********3123 |
112832 |
11/20/13 |
| VIZZOLINI, ROB |
65-77026 |
2 |
54.99 |
4498********5273 |
020701 |
11/20/13 |
| VOSSOUGHI, REZA |
65-786210 |
2 |
44.99 |
3712*******2004 |
171936 |
11/20/13 |
| WADDELL, LYNN |
65-788255 |
2 |
25.00 |
4636********4587 |
042313 |
11/20/13 |
| WAID, CRISTINA |
65-785886 |
2 |
64.99 |
4815********2648 |
152538 |
11/20/13 |
| WALDEN, DAVID |
65-783703 |
2 |
74.99 |
4815********7999 |
112431 |
11/20/13 |
| WALKER, MICHAEL |
65-73356 |
2 |
234.98 |
5403********0526 |
062354 |
11/20/13 |
| WALKER, TISHA |
65-785642 |
2 |
89.99 |
5409********3713 |
638538 |
11/20/13 |
| WALL, PAMELA |
65-788354 |
2 |
168.98 |
5466********1427 |
00632Z |
11/20/13 |
| WALLACE, STEPHANIE |
65-785975 |
2 |
44.99 |
5175********1181 |
102630 |
11/20/13 |
| WAMPLER, BRENT |
65-789289 |
2 |
55.00 |
4636********8703 |
015701 |
11/20/13 |
| WASHINGTON, DANIEL |
65-789224 |
2 |
34.99 |
4833********6601 |
022307 |
11/20/13 |
| WELSH, JOHN |
65-786476 |
2 |
64.99 |
5403********9299 |
062355 |
11/20/13 |
| WEST, AARON |
65-74956 |
2 |
39.99 |
5538********1067 |
022974 |
11/20/13 |
| WEST, BRIAN |
65-74761 |
2 |
74.99 |
4833********3009 |
042307 |
11/20/13 |
| WILLIAMS, JOYCE |
65-789048 |
2 |
69.99 |
4342********0403 |
408272 |
11/20/13 |
| WILSON, VICTORIA |
65-789150 |
2 |
64.99 |
4282********3022 |
032307 |
11/20/13 |
| WINCENTSEN, DARLA |
65-77037 |
2 |
49.99 |
4217********9091 |
162435 |
11/20/13 |
| WINTER, CORRINE |
65-789386 |
2 |
64.99 |
5332********5158 |
HT9G09 |
11/20/13 |
| WITHROW, CHRISTEN |
65-785868 |
2 |
30.00 |
4193********8429 |
00629G |
11/20/13 |
| WOOD, MITCHELL |
65-788138 |
2 |
79.99 |
4833********1909 |
052307 |
11/20/13 |
| WRIGHT, JASON |
65-787084 |
2 |
49.99 |
4342********6339 |
711431 |
11/20/13 |
| ZAMBO, JOHN |
65-789057 |
2 |
25.00 |
4815********2236 |
132234 |
11/20/13 |
| ZHU, GUOAN |
65-789400 |
2 |
44.99 |
4465********6419 |
020765 |
11/20/13 |
| ZUZULA, CHERYL |
65-784645 |
2 |
64.99 |
5403********5931 |
062354 |
11/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
704.87 |
| 56 |
MasterCard |
3654.47 |
| 184 |
Visa |
10305.36 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14674.70 |