Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELES |
E1-4813 |
1 |
58.30 |
4366********6913 |
004490 |
03/01/13 |
| ALVAREZ, JASMIN |
E1-51126 |
1 |
0.60 |
4465********8619 |
001568 |
03/01/13 |
| ALVAREZ, JOSE |
E1-51158 |
1 |
37.10 |
4342********7800 |
554384 |
03/01/13 |
| ALVAREZ, RUBEN |
E1-13196 |
1 |
37.10 |
4758********9141 |
203579 |
03/01/13 |
| AMEN, JEREMY |
E1-4817 |
1 |
37.10 |
4366********0713 |
017753 |
03/01/13 |
| ANDERSON, ANDREA |
E1-13057 |
1 |
37.10 |
4758********1711 |
203576 |
03/01/13 |
| ANDERSON, CAROL |
E1-21555 |
1 |
10.60 |
4300********9018 |
001886 |
03/01/13 |
| ANDERSON, DENNIS |
E1-171408345 |
1 |
37.10 |
4300********4559 |
001887 |
03/01/13 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
010160 |
03/01/13 |
| ANDERSON, LAYLA |
E1-4854 |
1 |
37.10 |
5449********8724 |
B07800 |
03/01/13 |
| ANDERSON, MARY |
E1-171405442 |
1 |
26.50 |
4266********2467 |
00411C |
03/01/13 |
| ANDREW, ANNA |
E1-13176 |
1 |
37.10 |
4300********0230 |
001891 |
03/01/13 |
| ANDREW, LELA |
E1-13152 |
1 |
26.50 |
4366********9769 |
002756 |
03/01/13 |
| ANGUIANO, EDUARDO |
E1-21556 |
1 |
37.10 |
4342********6454 |
634899 |
03/01/13 |
| ARRITT, KERRY |
E1-171382707 |
1 |
37.10 |
4300********3737 |
001856 |
03/01/13 |
| ARTHUR, KAREN |
E1-171370662 |
1 |
37.10 |
5178********8638 |
00379Z |
03/01/13 |
| BAILEY, NORMA |
E1-171382676 |
1 |
37.10 |
5490********8410 |
04542Z |
03/01/13 |
| BAKER, NICOLE |
E1-56834 |
1 |
37.10 |
4680********8749 |
253781 |
03/01/13 |
| BARAJAS, HILDA |
E1-19482 |
1 |
37.10 |
5311********2296 |
803595 |
03/01/13 |
| BARNES, MICHAEL |
E1-42157 |
1 |
37.10 |
4342********0838 |
553561 |
03/01/13 |
| BARNES, ROBIN |
E1-171449654 |
1 |
10.60 |
5237********7523 |
90100B |
03/01/13 |
| BARROWS, DIANE |
E1-51131 |
1 |
37.10 |
4474********5000 |
030950 |
03/01/13 |
| BEABOUT, HILARY |
E1-21585 |
1 |
37.10 |
4758********1993 |
203571 |
03/01/13 |
| BEAN, NICK |
E1-13028 |
1 |
37.10 |
4366********6375 |
008876 |
03/01/13 |
| BELT, STEPHEN |
E1-171449643 |
1 |
37.10 |
4758********2740 |
203583 |
03/01/13 |
| BENDELE, KATIE |
E1-56885 |
1 |
37.10 |
4680********6020 |
011946 |
03/01/13 |
| BENNETT, PAT |
E1-4842 |
1 |
37.10 |
4342********2873 |
552717 |
03/01/13 |
| BLINCOE, RODNEY |
E1-25133 |
1 |
37.10 |
4300********2894 |
001910 |
03/01/13 |
| BLOOD, DYANN |
E1-56897 |
1 |
10.60 |
4323********3909 |
446954 |
03/01/13 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
13.78 |
4342********1425 |
510269 |
03/01/13 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001611 |
03/01/13 |
| BRICE, XANA |
E1-51027 |
1 |
58.30 |
5524********2437 |
00330P |
03/01/13 |
| BRISBIN, SID |
E1-171382757 |
1 |
37.10 |
4474********2428 |
030975 |
03/01/13 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
001917 |
03/01/13 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
029399 |
03/01/13 |
| BRYSON, TIM |
E1-19528 |
1 |
42.40 |
5110********9743 |
082639 |
03/01/13 |
| BUCKNER, TODD |
E1-19920 |
1 |
10.60 |
4474********9096 |
030970 |
03/01/13 |
| CABRAL, SONIA |
E1-171382728 |
1 |
31.80 |
4366********5034 |
027683 |
03/01/13 |
| CALL, RICHARD |
E1-19992 |
1 |
3.18 |
4474********2202 |
030881 |
03/01/13 |
| CALVIN, CHRIS |
E1-21545 |
1 |
37.10 |
4758********7963 |
203582 |
03/01/13 |
| CARRERA, MARIA |
E1-6410373 |
1 |
37.10 |
4342********1846 |
549003 |
03/01/13 |
| CARSON, TARA |
E1-171408330 |
1 |
37.10 |
4474********0165 |
030947 |
03/01/13 |
| CARTER, KADE |
E1-171307382 |
1 |
26.50 |
4465********7371 |
001575 |
03/01/13 |
| CASTRO, FERNANDO |
E1-42005 |
1 |
37.10 |
4300********7502 |
001930 |
03/01/13 |
| COFER, MICHELLE |
E1-13013 |
1 |
37.10 |
4474********7393 |
030908 |
03/01/13 |
| CONTRERAS, YOLANY |
E1-21548 |
1 |
40.28 |
4366********0725 |
003751 |
03/01/13 |
| COOL, SHELI |
E1-171449702 |
1 |
58.30 |
4342********9155 |
524904 |
03/01/13 |
| COOPER, DARREN |
E1-51153 |
1 |
26.50 |
4680********6159 |
013499 |
03/01/13 |
| CRAWLEY, BEN |
E1-51011 |
1 |
37.10 |
4474********7797 |
030880 |
03/01/13 |
| DANIEL, ALICIA |
E1-171449641 |
1 |
37.10 |
4342********4483 |
446958 |
03/01/13 |
| DAVIDS, MICHELLE |
E1-171449692 |
1 |
10.60 |
4300********6385 |
001937 |
03/01/13 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
027611 |
03/01/13 |
| DAY, JERI |
E1-56806 |
1 |
26.50 |
5332********6709 |
N3I9IJ |
03/01/13 |
| DAYLEY, STACEY |
E1-171145095 |
1 |
21.20 |
4680********7655 |
011816 |
03/01/13 |
| DEL RIO, JOSE |
E1-19922 |
1 |
13.78 |
4465********6851 |
001394 |
03/01/13 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
001046 |
03/01/13 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********7461 |
635859 |
03/01/13 |
| DIMAS, IVAN |
E1-13139 |
1 |
37.10 |
4342********0068 |
633441 |
03/01/13 |
| DIXSON, DAREN |
E1-2662 |
1 |
10.60 |
4758********5288 |
203578 |
03/01/13 |
| DONEY, KAYLA |
E1-51132 |
1 |
37.10 |
5307********3337 |
407921 |
03/01/13 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********2179 |
00407B |
03/01/13 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********2179 |
00321B |
03/01/13 |
| EMERO, SHAMBRY |
E1-4885 |
1 |
40.28 |
4342********5899 |
554393 |
03/01/13 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
5107********2892 |
688275 |
03/01/13 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
001483 |
03/01/13 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
030953 |
03/01/13 |
| FELTWELL, ALAN |
E1-4826 |
1 |
37.10 |
4323********9300 |
446951 |
03/01/13 |
| FENNELL, JOHN |
E1-171449636 |
1 |
58.30 |
4474********9635 |
036426 |
03/01/13 |
| FERRIN, AMY |
E1-171449627 |
1 |
10.60 |
4300********3618 |
001957 |
03/01/13 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
10.60 |
4719********4629 |
132827 |
03/01/13 |
| FORTHUN, CINDY |
E1-171408325 |
1 |
37.10 |
4758********0965 |
203584 |
03/01/13 |
| FOULK, NINA |
E1-13133 |
1 |
37.10 |
4408********3948 |
00368C |
03/01/13 |
| FRIEDRICH, MADALINE |
E1-171408336 |
1 |
37.10 |
5107********9136 |
632258 |
03/01/13 |
| FUENTES, ERIKA |
E1-171405446 |
1 |
58.30 |
4845********5282 |
405802 |
03/01/13 |
| FUNK, GRAYDON |
E1-171405413 |
1 |
37.10 |
4758********3309 |
203562 |
03/01/13 |
| GANOE, PATRICIA |
E1-171408369 |
1 |
48.30 |
4300********7565 |
001968 |
03/01/13 |
| GARCIA, CHRISTINA |
E1-171449631 |
1 |
37.10 |
4342********8477 |
446963 |
03/01/13 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
203560 |
03/01/13 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
203575 |
03/01/13 |
| GARDUNIO, MELISSA |
E1-13150 |
1 |
37.10 |
4366********1429 |
009070 |
03/01/13 |
| GERRATT, MICHELLE |
E1-171382720 |
1 |
10.60 |
4147********2880 |
00394C |
03/01/13 |
| GIL, JUAN |
E1-2603 |
1 |
37.10 |
4465********0192 |
001401 |
03/01/13 |
| GIL, VICTORIA A. |
E1-56876 |
1 |
37.10 |
4342********9578 |
411040 |
03/01/13 |
| GOMEZ, JANET |
E1-13029 |
1 |
37.10 |
5449********1783 |
B07794 |
03/01/13 |
| GONZALEZ, MARIA |
E1-13110 |
1 |
37.10 |
4342********5152 |
446993 |
03/01/13 |
| GRACE, WESLEY |
E1-171408356 |
1 |
37.10 |
4809********1835 |
011609 |
03/01/13 |
| GREENMAN, JULIE |
E1-171382711 |
1 |
10.60 |
4474********4517 |
030954 |
03/01/13 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
B07798 |
03/01/13 |
| GUNDERSON, MARILYN |
E1-171449700 |
1 |
37.10 |
4474********3484 |
030978 |
03/01/13 |
| HALE, MINDY |
E1-171408295 |
1 |
37.10 |
4725********8974 |
031440 |
03/01/13 |
| HANSEN, ROSE |
E1-51001 |
1 |
37.10 |
4680********7311 |
253778 |
03/01/13 |
| HARMAN, BECKY |
E1-171449714 |
1 |
10.60 |
4300********3887 |
001984 |
03/01/13 |
| HARPER, BRIAN |
E1-19478 |
1 |
58.30 |
4474********9137 |
030981 |
03/01/13 |
| HARRIS, MATT |
E1-19449 |
1 |
6.50 |
3717*******1004 |
131541 |
03/01/13 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********1726 |
00426C |
03/01/13 |
| HAWK, JEFFERY |
E1-2694 |
1 |
37.10 |
4758********4305 |
203574 |
03/01/13 |
| HAWKER, MAEGAN |
E1-2679 |
1 |
21.20 |
4300********9263 |
001989 |
03/01/13 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
21.20 |
4300********5006 |
001990 |
03/01/13 |
| HENDRIX, LYNZEE |
E1-51063 |
1 |
10.60 |
4300********6919 |
001992 |
03/01/13 |
| HERNANDEZ, LASHAE |
E1-56891 |
1 |
31.80 |
4474********7391 |
030893 |
03/01/13 |
| HEWARD, MANDY |
E1-171350053 |
1 |
37.10 |
4474********0181 |
030872 |
03/01/13 |
| HIGLEY, JUSTIN |
E1-21560 |
1 |
37.10 |
4300********2958 |
001995 |
03/01/13 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
00340C |
03/01/13 |
| INFANTE, AURORA |
E1-42118 |
1 |
0.60 |
4342********5798 |
510237 |
03/01/13 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
37.10 |
4474********0919 |
030848 |
03/01/13 |
| IRIBE, JOANNA |
E1-171382713 |
1 |
10.60 |
4342********5956 |
446120 |
03/01/13 |
| JAENNETTE, MICHAEL |
E1-19904 |
1 |
37.10 |
5449********3302 |
H97790 |
03/01/13 |
| JAMES, CHRIS |
E1-171382677 |
1 |
37.10 |
4300********6484 |
002001 |
03/01/13 |
| JAQUEZ, YANETH |
E1-171408355 |
1 |
37.10 |
5449********9649 |
H97808 |
03/01/13 |
| JARRIS, JEANNIE |
E1-56868 |
1 |
58.30 |
4342********9988 |
510275 |
03/01/13 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
10.60 |
4474********2789 |
030896 |
03/01/13 |
| JIMENEZ, ADRIAN |
E1-51151 |
1 |
37.10 |
4342********1134 |
593681 |
03/01/13 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
002006 |
03/01/13 |
| JOHNSON, MATTHEW |
E1-171405403 |
1 |
37.10 |
4300********4335 |
002007 |
03/01/13 |
| JONES, JESSICA |
E1-2691 |
1 |
10.60 |
4474********4404 |
030864 |
03/01/13 |
| JONES, NIKOLE |
E1-171405414 |
1 |
37.10 |
5449********6702 |
B07795 |
03/01/13 |
| JUAREZ, GRISCELDA |
E1-21522 |
1 |
37.10 |
4342********6211 |
553568 |
03/01/13 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
030945 |
03/01/13 |
| JUSTESEN, JERMIAH |
E1-19997 |
1 |
61.48 |
4474********3359 |
030888 |
03/01/13 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
552026 |
03/01/13 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********5882 |
02390C |
03/01/13 |
| KASANKE, PAUL |
E1-51190 |
1 |
21.20 |
4758********2301 |
203577 |
03/01/13 |
| KELSEY, SHANE |
E1-51071 |
1 |
58.30 |
4758********2426 |
203569 |
03/01/13 |
| KILLOY, HAILEY |
E1-171449705 |
1 |
37.10 |
4323********0304 |
592735 |
03/01/13 |
| KYLES, CHRISTOPHER |
E1-4828 |
1 |
37.10 |
4474********6843 |
030901 |
03/01/13 |
| LANDRITH, NATASHA |
E1-4825 |
1 |
37.10 |
4300********1486 |
002021 |
03/01/13 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
10.60 |
4300********5426 |
002022 |
03/01/13 |
| LANKFORD, BARABARA |
E1-171382674 |
1 |
58.30 |
3717*******1014 |
146528 |
03/01/13 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
203563 |
03/01/13 |
| LAROQUE, DIANNE |
E1-13120 |
1 |
37.10 |
6011********6203 |
00109R |
03/01/13 |
| LARSON, ERIC |
E1-171449717 |
1 |
37.10 |
4342********2796 |
594643 |
03/01/13 |
| LINDSAY, CODY |
E1-171370646 |
1 |
74.20 |
4474********4391 |
036346 |
03/01/13 |
| LINZY, JASON |
E1-171449620 |
1 |
26.50 |
5516********5234 |
036401 |
03/01/13 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
002030 |
03/01/13 |
| LOPEZ, ANGELA |
E1-19950 |
1 |
34.98 |
4303********7841 |
E06791 |
03/01/13 |
| LOVELESS, NATHAN |
E1-56881 |
1 |
37.10 |
4300********5348 |
002032 |
03/01/13 |
| LUCAS, JESSICA |
E1-51092 |
1 |
10.60 |
4680********2353 |
012062 |
03/01/13 |
| LYNCH, TAYLOR |
E1-19909 |
1 |
40.28 |
4342********4957 |
510260 |
03/01/13 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
21.20 |
4300********2282 |
002036 |
03/01/13 |
| MANCIAS, FLOR |
E1-19978 |
1 |
37.10 |
4342********9425 |
600804 |
03/01/13 |
| MANCIAS, MIRELLA |
E1-171382687 |
1 |
58.30 |
4474********8748 |
030885 |
03/01/13 |
| MANNING, ASHLEY |
E1-42137 |
1 |
37.10 |
4300********8189 |
002039 |
03/01/13 |
| MANRIQUE, CESAR |
E1-21547 |
1 |
37.10 |
4366********6860 |
026477 |
03/01/13 |
| MARTIN, DANIELLE |
E1-21550 |
1 |
37.10 |
4474********0405 |
030876 |
03/01/13 |
| MARTINEZ, MARIO |
E1-56867 |
1 |
37.10 |
4366********6887 |
001485 |
03/01/13 |
| MASINO, CHRISTINA |
E1-171449673 |
1 |
37.10 |
4366********8280 |
009475 |
03/01/13 |
| MATTHEWS, VANCE |
E1-42110 |
1 |
58.30 |
4919********5729 |
635852 |
03/01/13 |
| MCCAFFREY, PATRICK |
E1-42015 |
1 |
37.10 |
4342********9820 |
411073 |
03/01/13 |
| MCDANIEL, KATIE LEE |
E1-56849 |
1 |
10.60 |
4366********8369 |
027480 |
03/01/13 |
| MCDONALD, SHANNON |
E1-171408311 |
1 |
37.10 |
4474********3249 |
030960 |
03/01/13 |
| MECHAN, ROILENE |
E1-13039 |
1 |
58.30 |
4300********2158 |
002050 |
03/01/13 |
| MEJIA, MICHAEL |
E1-42081 |
1 |
37.10 |
4758********7981 |
203561 |
03/01/13 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
21.20 |
4300********8168 |
002052 |
03/01/13 |
| MILLARD, PAULA |
E1-56840 |
1 |
37.10 |
4366********0941 |
004070 |
03/01/13 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********4436 |
403700 |
03/01/13 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
408211 |
03/01/13 |
| MORALES, VERONICA |
E1-171405455 |
1 |
58.30 |
4758********0363 |
203580 |
03/01/13 |
| MORRELL, HADLEY |
E1-2647 |
1 |
31.80 |
4342********1969 |
552005 |
03/01/13 |
| MOUNCE, LAURIE |
E1-51002 |
1 |
37.10 |
4300********2225 |
002058 |
03/01/13 |
| MUIR, SUNNY |
E1-4824 |
1 |
37.10 |
4474********5341 |
030946 |
03/01/13 |
| NAJERA, ROSE MARIE |
E1-51107 |
1 |
10.60 |
4342********6499 |
593667 |
03/01/13 |
| NAVA, TEAH |
E1-171382748 |
1 |
42.40 |
4300********1503 |
002061 |
03/01/13 |
| NELSON, COLTEN |
E1-19503 |
1 |
42.40 |
4000********6461 |
363710 |
03/01/13 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
B05134 |
03/01/13 |
| NOBLE, RANDY |
E1-171408350 |
1 |
90.10 |
4474********3357 |
030934 |
03/01/13 |
| OAKESON, VANCE |
E1-4867 |
1 |
10.60 |
5480********5378 |
T3474Z |
03/01/13 |
| OCHOA, SYLVIA |
E1-171307530 |
1 |
37.10 |
4474********1030 |
030982 |
03/01/13 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
002068 |
03/01/13 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
37.10 |
4474********0429 |
030957 |
03/01/13 |
| ORTHMAN, LESLIE |
E1-171285299 |
1 |
37.10 |
4300********2156 |
002070 |
03/01/13 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
10.60 |
4323********2424 |
411039 |
03/01/13 |
| ORTHMAN, ROBIN |
E1-171370638 |
1 |
37.10 |
5107********0142 |
630694 |
03/01/13 |
| ORTON, KYLIE |
E1-13186 |
1 |
27.10 |
4342********0059 |
524897 |
03/01/13 |
| PACE, SHAWNA |
E1-171408297 |
1 |
10.60 |
4474********9094 |
030941 |
03/01/13 |
| PAGE, JASON |
E1-171405451 |
1 |
31.80 |
4323********7306 |
448374 |
03/01/13 |
| PALOMO, JOSEPHINE |
E1-13128 |
1 |
58.30 |
4342********3147 |
403697 |
03/01/13 |
| PATTERSON, KEVIN |
E1-171370653 |
1 |
37.10 |
5449********2707 |
B07789 |
03/01/13 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
10.60 |
4300********3642 |
002079 |
03/01/13 |
| PERKINS, DIDI |
E1-51036 |
1 |
15.90 |
4474********1023 |
036383 |
03/01/13 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
002081 |
03/01/13 |
| PHILLIPS, DAVID |
E1-2608 |
1 |
58.30 |
4862********6364 |
002082 |
03/01/13 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
00337Z |
03/01/13 |
| PINCOCK, LANCE W. |
E1-13173 |
1 |
37.10 |
4300********0641 |
002084 |
03/01/13 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********4013 |
030935 |
03/01/13 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
036406 |
03/01/13 |
| RAMIREZ, ANA |
E1-171382715 |
1 |
37.10 |
4342********6731 |
524916 |
03/01/13 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2502 |
012641 |
03/01/13 |
| RAY, JAMIE |
E1-42144 |
1 |
37.10 |
4758********7342 |
203581 |
03/01/13 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
013423 |
03/01/13 |
| REYES, MICAELA |
E1-19434 |
1 |
37.10 |
4758********9639 |
203564 |
03/01/13 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
635870 |
03/01/13 |
| RICHMAN, KEELY |
E1-19924 |
1 |
40.28 |
4680********2211 |
250964 |
03/01/13 |
| RIDEOUT, MIKE |
E1-171307466 |
1 |
42.40 |
4719********0084 |
132828 |
03/01/13 |
| RIOJAS, RAMIRO |
E1-42119 |
1 |
10.60 |
4323********0401 |
446962 |
03/01/13 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
21.20 |
4366********6225 |
002957 |
03/01/13 |
| RIOJAS, SIERRA |
E1-42133 |
1 |
10.60 |
4323********6207 |
403699 |
03/01/13 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
030951 |
03/01/13 |
| RODRIGUEZ, GIOVANNI |
E1-51120 |
1 |
10.60 |
4342********0301 |
549004 |
03/01/13 |
| ROMAN, JAVIER |
E1-51019 |
1 |
37.10 |
4342********2766 |
596936 |
03/01/13 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
552709 |
03/01/13 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
592741 |
03/01/13 |
| ROWE, HOLLI |
E1-13136 |
1 |
10.60 |
4474********4045 |
030921 |
03/01/13 |
| RUIZ, CRISTAL |
E1-19548 |
1 |
37.10 |
4366********7283 |
003756 |
03/01/13 |
| RUNYON, KELLY |
E1-13137 |
1 |
10.60 |
4474********3372 |
030898 |
03/01/13 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00140R |
03/01/13 |
| SALVESEN, BRANDON |
E1-171382688 |
1 |
58.30 |
4809********3861 |
010178 |
03/01/13 |
| SANCHEZ, ANTHONY |
E1-25197 |
1 |
37.10 |
4758********7643 |
203566 |
03/01/13 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
552006 |
03/01/13 |
| SANFORD, BRENDA |
E1-13135 |
1 |
37.10 |
4300********3083 |
002116 |
03/01/13 |
| SANTOS, JADE |
E1-21562 |
1 |
37.10 |
4701********7375 |
124304 |
03/01/13 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
002118 |
03/01/13 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
5449********6296 |
H95162 |
03/01/13 |
| SCOTT, STAYSHA |
E1-171307394 |
1 |
58.30 |
4758********8961 |
203573 |
03/01/13 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
002121 |
03/01/13 |
| SEARLE, TRISH |
E1-171449712 |
1 |
37.10 |
4300********3973 |
002122 |
03/01/13 |
| SHAW, DARIN |
E1-19490 |
1 |
10.60 |
4300********2295 |
002123 |
03/01/13 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********8950 |
B05150 |
03/01/13 |
| SHURTZ, RETT |
E1-171145129 |
1 |
37.10 |
4758********0608 |
203565 |
03/01/13 |
| SILVAZ, JUSTEEN |
E1-21559 |
1 |
40.28 |
4342********5746 |
632433 |
03/01/13 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
37.10 |
4868********3107 |
553580 |
03/01/13 |
| SIMPSON, DAN |
E1-2616 |
1 |
10.60 |
4300********0391 |
002128 |
03/01/13 |
| SIMPSON, GAIL |
E1-2617 |
1 |
10.60 |
5449********0112 |
B05130 |
03/01/13 |
| SLEIGHT, DEBBIE |
E1-19580 |
1 |
3.18 |
4474********8414 |
030928 |
03/01/13 |
| SMITH, DUSTIN |
E1-42198 |
1 |
58.30 |
4465********6217 |
001667 |
03/01/13 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
011924 |
03/01/13 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
4845********2677 |
838760 |
03/01/13 |
| SQUIRE, ALISHA |
E1-42141 |
1 |
31.80 |
4640********9624 |
02357B |
03/01/13 |
| STAKER, JAMY |
E1-56802 |
1 |
37.10 |
4300********6881 |
002136 |
03/01/13 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
551992 |
03/01/13 |
| STROMIRE, PAT |
E1-42103 |
1 |
37.10 |
5480********2052 |
90100P |
03/01/13 |
| SUTTON, DORENE |
E1-171449716 |
1 |
26.50 |
4758********2183 |
001633 |
03/01/13 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
00312B |
03/01/13 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6308 |
002141 |
03/01/13 |
| TARIN, YOLANDA |
E1-4201 |
1 |
37.10 |
4758********1961 |
203570 |
03/01/13 |
| TAYLOR, BYRON |
E1-13141 |
1 |
10.60 |
4342********4957 |
594664 |
03/01/13 |
| TAYLOR, DON |
E1-51065 |
1 |
37.10 |
4147********2677 |
00377C |
03/01/13 |
| TAYLOR, KERRY |
E1-42079 |
1 |
58.30 |
5466********9656 |
00191B |
03/01/13 |
| TELLEZ, TERESA |
E1-171449664 |
1 |
37.10 |
4366********3836 |
004184 |
03/01/13 |
| THOMPSON, AMY |
E1-171449647 |
1 |
10.60 |
5449********7118 |
B05541 |
03/01/13 |
| TIPTON, CHRISTINA |
E1-51149 |
1 |
37.10 |
4470********1842 |
027404 |
03/01/13 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
010314 |
03/01/13 |
| TOLMAN, SHANNON |
E1-171145136 |
1 |
10.60 |
4474********4871 |
030857 |
03/01/13 |
| TRUSCOTT, APRIL |
E1-13045 |
1 |
47.70 |
4366********6413 |
031232 |
03/01/13 |
| VALDEZ, LUCILLE |
E1-4827 |
1 |
10.60 |
4474********6839 |
030892 |
03/01/13 |
| VALENCIA, JHONY |
E1-4820 |
1 |
37.10 |
5449********9148 |
B07797 |
03/01/13 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
901004 |
03/01/13 |
| VEGA, JENNI |
E1-25187 |
1 |
37.10 |
4342********0278 |
633429 |
03/01/13 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
10.60 |
4474********3447 |
036420 |
03/01/13 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
031322 |
03/01/13 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
001784 |
03/01/13 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
634146 |
03/01/13 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
446966 |
03/01/13 |
| WAPSTRA, ELIZABETH |
E1-19905 |
1 |
29.68 |
6011********8123 |
00135R |
03/01/13 |
| WATKINS, THERESE |
E1-2638 |
1 |
37.10 |
4790********6474 |
001475 |
03/01/13 |
| WATTERSON, ABREY |
E1-51020 |
1 |
48.30 |
4862********5305 |
002169 |
03/01/13 |
| WAYMENT, DAN |
E1-171449646 |
1 |
37.10 |
4651********3990 |
038376 |
03/01/13 |
| WAYMENT, SERESA |
E1-51111 |
1 |
10.60 |
4474********0696 |
030971 |
03/01/13 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********5589 |
030879 |
03/01/13 |
| YEE, JAYDEAN |
E1-2635 |
1 |
58.30 |
6011********6362 |
00122R |
03/01/13 |
| YOUNG, BRANDY |
E1-51159 |
1 |
10.60 |
4474********1503 |
030875 |
03/01/13 |
| YOUNG, CHERYL |
E1-171449689 |
1 |
37.10 |
4474********5542 |
030912 |
03/01/13 |
| ZARAGOZA, BRENDON |
E1-4863 |
1 |
29.68 |
4342********8386 |
592750 |
03/01/13 |
| ZIMMERMAN, SHELDON |
E1-19530 |
1 |
37.10 |
4474********5268 |
030939 |
03/01/13 |
| ZIMMERMAN, TAMMY |
E1-51108 |
1 |
37.10 |
4474********9333 |
036377 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.80 |
| 30 |
MasterCard |
930.68 |
| 228 |
Visa |
7256.58 |
| 4 |
Discover |
135.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8387.74 |