Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASMIN |
E1-51126 |
1 |
37.10 |
4465********8619 |
001850 |
07/01/13 |
| ALVAREZ, JOSE |
E1-51158 |
1 |
37.10 |
4342********7800 |
233008 |
07/01/13 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
002431 |
07/01/13 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
801772 |
07/01/13 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
002433 |
07/01/13 |
| ANDREW, LELA |
E1-13152 |
1 |
10.60 |
4366********9769 |
013693 |
07/01/13 |
| ANGUIANO, EDUARDO |
E1-21556 |
1 |
37.10 |
4342********6454 |
457575 |
07/01/13 |
| ARTHUR, KAREN |
E1-171370662 |
1 |
37.10 |
5178********8638 |
09739Z |
07/01/13 |
| BAILEY, NORMA |
E1-171382676 |
1 |
37.10 |
5490********8410 |
02536Z |
07/01/13 |
| BAKER, NICOLE |
E1-56834 |
1 |
10.60 |
4680********8749 |
801862 |
07/01/13 |
| BEABOUT, HILARY |
E1-21585 |
1 |
37.10 |
4758********1993 |
490277 |
07/01/13 |
| BELT, STEPHEN |
E1-171449643 |
1 |
37.10 |
4758********2740 |
490276 |
07/01/13 |
| BENNETT, PAT |
E1-4842 |
1 |
37.10 |
4342********2873 |
456064 |
07/01/13 |
| BLOOD, DYANN |
E1-56897 |
1 |
10.60 |
4323********3909 |
188829 |
07/01/13 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
40.28 |
4342********1425 |
187935 |
07/01/13 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001176 |
07/01/13 |
| BRICE, XANA |
E1-51027 |
1 |
58.30 |
4147********7580 |
025336 |
07/01/13 |
| BRISBIN, SID |
E1-171382757 |
1 |
37.10 |
4474********2428 |
061821 |
07/01/13 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
002449 |
07/01/13 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
001681 |
07/01/13 |
| BUCKNER, TODD |
E1-19920 |
1 |
37.10 |
4474********9096 |
061876 |
07/01/13 |
| CABRAL, SONIA |
E1-171382728 |
1 |
58.30 |
4366********5034 |
003879 |
07/01/13 |
| CALVIN, CHRIS |
E1-43341 |
1 |
10.60 |
4758********7963 |
490290 |
07/01/13 |
| CARHUAS, JUAN |
E1-43306 |
1 |
42.40 |
4342********0986 |
233974 |
07/01/13 |
| CARRERA, MARIA |
E1-6410373 |
1 |
37.10 |
4342********1846 |
607618 |
07/01/13 |
| CARSON, TARA |
E1-171408330 |
1 |
37.10 |
4474********0165 |
061862 |
07/01/13 |
| CARTER, KADE |
E1-171307382 |
1 |
26.50 |
4465********7371 |
001286 |
07/01/13 |
| CARTER, SARAH |
E1-2655 |
1 |
21.20 |
6011********3430 |
00128R |
07/01/13 |
| CONTRERAS, YOLANY |
E1-21548 |
1 |
40.28 |
4366********0725 |
001976 |
07/01/13 |
| COOL, SHELI |
E1-171449702 |
1 |
58.30 |
4342********9155 |
148289 |
07/01/13 |
| COOPER, DARREN |
E1-51153 |
1 |
26.50 |
4680********6159 |
802315 |
07/01/13 |
| DANIEL, ALICIA |
E1-171449641 |
1 |
10.60 |
4342********4934 |
607210 |
07/01/13 |
| DAVIDS, MICHELLE |
E1-171449692 |
1 |
10.60 |
4300********6385 |
002464 |
07/01/13 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
005848 |
07/01/13 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
002466 |
07/01/13 |
| DAYLEY, STACEY |
E1-171145095 |
1 |
21.20 |
4680********7655 |
801819 |
07/01/13 |
| DEL RIO, JOSE |
E1-19922 |
1 |
13.78 |
4465********6851 |
001753 |
07/01/13 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
002771 |
07/01/13 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********7461 |
233958 |
07/01/13 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********2179 |
09716B |
07/01/13 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********2179 |
09703B |
07/01/13 |
| DURAN, SADIE |
E1-43343 |
1 |
40.00 |
5449********3444 |
H96394 |
07/01/13 |
| EMERO, SHAMBRY |
E1-4885 |
1 |
40.28 |
4342********5899 |
268752 |
07/01/13 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
5107********2892 |
210743 |
07/01/13 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
005538 |
07/01/13 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
061793 |
07/01/13 |
| FELTWELL, ALAN |
E1-4826 |
1 |
10.60 |
4323********9300 |
148297 |
07/01/13 |
| FENNELL, JOHN |
E1-171449636 |
1 |
58.30 |
4474********9635 |
061842 |
07/01/13 |
| FERRIN, AMY |
E1-171449627 |
1 |
10.60 |
4300********3618 |
002484 |
07/01/13 |
| FUENTES, ERIKA |
E1-171405446 |
1 |
58.30 |
4845********5282 |
536327 |
07/01/13 |
| FUNK, GRAYDON |
E1-171405413 |
1 |
37.10 |
4758********3309 |
490283 |
07/01/13 |
| GANOE, PATRICIA |
E1-171408369 |
1 |
37.10 |
4300********7565 |
002491 |
07/01/13 |
| GARCIA, CHRISTINA |
E1-171449631 |
1 |
37.10 |
4342********8477 |
606249 |
07/01/13 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
490289 |
07/01/13 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
490281 |
07/01/13 |
| GARDUNIO, MELISSA |
E1-13150 |
1 |
37.10 |
4366********1429 |
013695 |
07/01/13 |
| GERRATT, MICHELLE |
E1-171382720 |
1 |
10.60 |
4147********2880 |
09676C |
07/01/13 |
| GONZALEZ, MARIA |
E1-13110 |
1 |
37.10 |
4342********5152 |
148302 |
07/01/13 |
| GRANT, DUANE |
E1-2748 |
1 |
42.40 |
4003********0041 |
09687B |
07/01/13 |
| GREENBANK, MARTIN |
E1-2715 |
1 |
42.40 |
4053********3427 |
002501 |
07/01/13 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
H96108 |
07/01/13 |
| HANSEN, QUINTIN |
E1-43302 |
1 |
37.10 |
4474********4033 |
061866 |
07/01/13 |
| HANSEN, ROSE |
E1-51001 |
1 |
37.10 |
4680********7311 |
803037 |
07/01/13 |
| HARPER, BRIAN |
E1-19478 |
1 |
31.80 |
4366********5550 |
023254 |
07/01/13 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
21.20 |
4003********1726 |
09687C |
07/01/13 |
| HAWKER, MAEGAN |
E1-2679 |
1 |
21.20 |
4300********9263 |
002509 |
07/01/13 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
58.30 |
4300********5006 |
002510 |
07/01/13 |
| HENDRIX, LYNZEE |
E1-51063 |
1 |
37.10 |
4300********6919 |
002511 |
07/01/13 |
| HERNANDEZ, LASHAE |
E1-56891 |
1 |
10.60 |
4474********7391 |
061834 |
07/01/13 |
| HEWARD, MANDY |
E1-171350053 |
1 |
37.10 |
4474********0181 |
061837 |
07/01/13 |
| HIGLEY, JUSTIN |
E1-21560 |
1 |
37.10 |
4300********2958 |
002514 |
07/01/13 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
09734C |
07/01/13 |
| HUNTINGTON, SANDY |
E1-21538 |
1 |
26.50 |
5449********3444 |
H95045 |
07/01/13 |
| INFANTE, AURORA |
E1-42118 |
1 |
10.60 |
4342********5798 |
566645 |
07/01/13 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
37.10 |
4474********0919 |
061790 |
07/01/13 |
| JAENNETTE, MICHAEL |
E1-19904 |
1 |
37.10 |
5449********3302 |
H96102 |
07/01/13 |
| JAMES, CHRIS |
E1-171382677 |
1 |
10.60 |
4300********6484 |
002520 |
07/01/13 |
| JAQUEZ, YANETH |
E1-171408355 |
1 |
37.10 |
5449********9649 |
H96119 |
07/01/13 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
061818 |
07/01/13 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
002524 |
07/01/13 |
| JONES, JESSICA |
E1-2691 |
1 |
37.10 |
4474********4404 |
061823 |
07/01/13 |
| JONES, NIKOLE |
E1-171405414 |
1 |
10.60 |
5449********6702 |
H93457 |
07/01/13 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
58.30 |
4342********6211 |
480983 |
07/01/13 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
061853 |
07/01/13 |
| JUSTESEN, JERMIAH |
E1-19997 |
1 |
61.48 |
4474********3359 |
061824 |
07/01/13 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
234632 |
07/01/13 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********5882 |
09754C |
07/01/13 |
| KASANKE, PAUL |
E1-51190 |
1 |
21.20 |
4758********2301 |
490293 |
07/01/13 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
002535 |
07/01/13 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
490287 |
07/01/13 |
| LAROQUE, DIANNE |
E1-13120 |
1 |
10.60 |
6011********6203 |
00115R |
07/01/13 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
002539 |
07/01/13 |
| LOPEZ, ANGELA |
E1-19950 |
1 |
34.98 |
4303********7841 |
F77061 |
07/01/13 |
| LOVELESS, NATHAN |
E1-56881 |
1 |
37.10 |
4300********5348 |
002541 |
07/01/13 |
| LYNCH, TAYLOR |
E1-19909 |
1 |
40.28 |
4342********4957 |
234640 |
07/01/13 |
| MABEY, TONY |
E1-4232 |
1 |
37.10 |
4474********4373 |
061858 |
07/01/13 |
| MABEY, VICKI |
E1-2650 |
1 |
37.10 |
4366********3321 |
010256 |
07/01/13 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
21.20 |
4300********2282 |
002545 |
07/01/13 |
| MANCIAS, MIRELLA |
E1-171382687 |
1 |
58.30 |
4474********8748 |
061833 |
07/01/13 |
| MANNING, ASHLEY |
E1-42137 |
1 |
37.10 |
4300********8189 |
002547 |
07/01/13 |
| MANRIQUE, CESAR |
E1-2788 |
1 |
37.10 |
4758********6163 |
490292 |
07/01/13 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
10.60 |
5307********9811 |
142443 |
07/01/13 |
| MASINO, CHRISTINA |
E1-171449673 |
1 |
37.10 |
4366********8280 |
027650 |
07/01/13 |
| MATTHEWS, VANCE |
E1-42110 |
1 |
58.30 |
4919********5729 |
234624 |
07/01/13 |
| MCCAFFREY, PATRICK |
E1-42015 |
1 |
37.10 |
4342********9820 |
458493 |
07/01/13 |
| MCDONALD, SHANNON |
E1-171408311 |
1 |
10.60 |
4474********3249 |
061877 |
07/01/13 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
26.50 |
5424********2367 |
00117P |
07/01/13 |
| MECHAN, ROILENE |
E1-13039 |
1 |
58.30 |
4300********2158 |
002555 |
07/01/13 |
| MEJIA, MICHAEL |
E1-42081 |
1 |
37.10 |
4758********7981 |
490288 |
07/01/13 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
21.20 |
4300********8168 |
002557 |
07/01/13 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
021317 |
07/01/13 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********4436 |
566639 |
07/01/13 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
233019 |
07/01/13 |
| MORALES, MANUEL |
E1-171405456 |
1 |
37.10 |
4758********0363 |
490282 |
07/01/13 |
| MORRELL, HADLEY |
E1-2647 |
1 |
21.20 |
4342********1969 |
231150 |
07/01/13 |
| MOUNCE, LAURIE |
E1-51002 |
1 |
37.10 |
4300********2225 |
002563 |
07/01/13 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
634118 |
07/01/13 |
| NAJERA, ROSE MARIE |
E1-51107 |
1 |
13.60 |
4342********6499 |
267769 |
07/01/13 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
002566 |
07/01/13 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
H93445 |
07/01/13 |
| NOBLE, RANDY |
E1-171408350 |
1 |
90.10 |
4474********3357 |
061841 |
07/01/13 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********5378 |
T6028Z |
07/01/13 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
002571 |
07/01/13 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
061815 |
07/01/13 |
| ORTHMAN, LESLIE |
E1-171285299 |
1 |
37.10 |
4300********2156 |
002574 |
07/01/13 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
10.60 |
4323********2424 |
233960 |
07/01/13 |
| ORTIZ, ABRAHAM |
E1-4823 |
1 |
37.10 |
4342********4674 |
480219 |
07/01/13 |
| ORTON, KYLIE |
E1-2760 |
1 |
37.10 |
4342********0059 |
267759 |
07/01/13 |
| PAGE, JASON |
E1-171405451 |
1 |
21.20 |
4323********7306 |
481002 |
07/01/13 |
| PAWSON, GARY |
E1-51168 |
1 |
10.60 |
4845********5613 |
524813 |
07/01/13 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
267771 |
07/01/13 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
37.10 |
4300********3642 |
002581 |
07/01/13 |
| PERKINS, DIDI |
E1-51036 |
1 |
10.60 |
4474********1023 |
061874 |
07/01/13 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
10.60 |
4300********0526 |
002583 |
07/01/13 |
| PHILLIPS, DAVID |
E1-2608 |
1 |
58.30 |
4862********6364 |
002584 |
07/01/13 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
09806Z |
07/01/13 |
| PINCOCK, LANCE W. |
E1-13173 |
1 |
37.10 |
4300********0641 |
002586 |
07/01/13 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********4013 |
061883 |
07/01/13 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
061797 |
07/01/13 |
| PRYBYLINSKI, ADAM |
E1-2670 |
1 |
58.30 |
4342********4065 |
187936 |
07/01/13 |
| RAMSEY, KATIE |
E1-25140 |
1 |
26.50 |
4680********2502 |
802722 |
07/01/13 |
| RAY, JAMIE |
E1-42144 |
1 |
37.10 |
4758********7342 |
490286 |
07/01/13 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
804444 |
07/01/13 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
458484 |
07/01/13 |
| RICHMAN, KEELY |
E1-19924 |
1 |
40.28 |
4680********2211 |
804322 |
07/01/13 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
176409 |
07/01/13 |
| RIOJAS, RAMIRO |
E1-42119 |
1 |
37.10 |
4323********0401 |
188823 |
07/01/13 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
15.90 |
4366********6225 |
007060 |
07/01/13 |
| RIOJAS, SIERRA |
E1-42133 |
1 |
10.60 |
4323********6207 |
232995 |
07/01/13 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
061803 |
07/01/13 |
| ROMAN, JAVIER |
E1-51019 |
1 |
37.10 |
4342********2766 |
267755 |
07/01/13 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
565668 |
07/01/13 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
565105 |
07/01/13 |
| ROWE, HOLLI |
E1-2770 |
1 |
37.10 |
4474********4045 |
061880 |
07/01/13 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
061838 |
07/01/13 |
| RUNYON, KELLY |
E1-13137 |
1 |
10.60 |
4474********3372 |
061871 |
07/01/13 |
| SALVESEN, BRANDON |
E1-171382688 |
1 |
58.30 |
4809********3861 |
801846 |
07/01/13 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
607215 |
07/01/13 |
| SANFORD, BRENDA |
E1-43368 |
1 |
37.10 |
4300********3083 |
002608 |
07/01/13 |
| SANTOS, JADE |
E1-21562 |
1 |
37.10 |
4474********4629 |
061806 |
07/01/13 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
002610 |
07/01/13 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
5449********6296 |
H93474 |
07/01/13 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
002612 |
07/01/13 |
| SEARLE, TRISH |
E1-171449712 |
1 |
37.10 |
4300********3973 |
002613 |
07/01/13 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
002614 |
07/01/13 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********8950 |
H93458 |
07/01/13 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
11.60 |
4868********3107 |
188834 |
07/01/13 |
| SIMPSON, DAN |
E1-2616 |
1 |
10.60 |
4300********0391 |
002618 |
07/01/13 |
| SIMPSON, GAIL |
E1-2617 |
1 |
10.60 |
5449********0112 |
H93439 |
07/01/13 |
| SLEIGHT, DEBBIE |
E1-19580 |
1 |
3.18 |
4474********8414 |
061851 |
07/01/13 |
| SMITH, AINSLEY |
E1-13038 |
1 |
10.60 |
4465********6217 |
001760 |
07/01/13 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
013692 |
07/01/13 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
4845********2677 |
320084 |
07/01/13 |
| SQUIRE, ALISHA |
E1-42141 |
1 |
21.20 |
4640********9624 |
09720B |
07/01/13 |
| STAKER, JAMY |
E1-56802 |
1 |
37.10 |
4300********6881 |
002626 |
07/01/13 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
458488 |
07/01/13 |
| STROMIRE, PAT |
E1-42103 |
1 |
37.10 |
5480********2052 |
90103P |
07/01/13 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
09712B |
07/01/13 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6308 |
002630 |
07/01/13 |
| TASSELL, FRINE |
E1-171408279 |
1 |
24.03 |
4147********7492 |
901032 |
07/01/13 |
| TAYLOR, BYRON |
E1-13141 |
1 |
37.10 |
4342********4957 |
480982 |
07/01/13 |
| TAYLOR, DON |
E1-51065 |
1 |
37.10 |
4147********2677 |
09671C |
07/01/13 |
| TELLEZ, TERESA |
E1-171449664 |
1 |
47.70 |
4366********3836 |
016165 |
07/01/13 |
| TIPTON, CHRISTINA |
E1-51149 |
1 |
37.10 |
4470********1842 |
019558 |
07/01/13 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
37.10 |
4758********6408 |
490279 |
07/01/13 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
804023 |
07/01/13 |
| VALDEZ, LUCILLE |
E1-4827 |
1 |
10.60 |
4474********6839 |
061802 |
07/01/13 |
| VASQUEZ, ARMANDO |
E1-43370 |
1 |
37.10 |
4680********6945 |
804737 |
07/01/13 |
| VEGA, DARIA |
E1-42180 |
1 |
37.10 |
4300********6016 |
002642 |
07/01/13 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
901032 |
07/01/13 |
| VEGA, JENNI |
E1-25187 |
1 |
37.10 |
4474********6188 |
061825 |
07/01/13 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
061808 |
07/01/13 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
027649 |
07/01/13 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
018816 |
07/01/13 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
267758 |
07/01/13 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
566671 |
07/01/13 |
| WATTERSON, ABREY |
E1-51020 |
1 |
58.30 |
4862********5305 |
002651 |
07/01/13 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
037409 |
07/01/13 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
37.10 |
4474********5589 |
061861 |
07/01/13 |
| YEE, RYAN |
E1-43492 |
1 |
37.10 |
3717*******1002 |
180830 |
07/01/13 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********1503 |
061807 |
07/01/13 |
| YOUNG, CHERYL |
E1-171449689 |
1 |
37.10 |
4474********5542 |
061792 |
07/01/13 |
| ZIMMERMAN, TAMMY |
E1-51108 |
1 |
10.60 |
4474********9333 |
061863 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 19 |
MasterCard |
477.78 |
| 181 |
Visa |
5729.77 |
| 2 |
Discover |
31.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6276.45 |