Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, RAYMOND |
MT-100159 |
2 |
30.00 |
4833********1557 |
064809 |
09/30/13 |
| ABEITA, BECKY |
MT-100862 |
2 |
50.00 |
4282********6651 |
064809 |
09/30/13 |
| ADAMS, JULIE |
MT-7332 |
2 |
50.00 |
5491********4892 |
03083T |
09/30/13 |
| ADAMS, RUSSELL |
MT-5296 |
2 |
15.00 |
4342********3639 |
969346 |
09/30/13 |
| ADRIAN, BRYAN |
MT-8596 |
2 |
15.00 |
4828********4042 |
776267 |
09/30/13 |
| AGAKHANYAN, RAZMIK |
MT-100474 |
2 |
10.00 |
4411********4184 |
004809 |
09/30/13 |
| AGHAKHANI, SHANT |
MT-101045 |
2 |
15.00 |
4815********6470 |
174989 |
09/30/13 |
| AGHAYAN, VAHE |
MT-101374 |
2 |
15.00 |
4264********4331 |
045859 |
09/30/13 |
| AKOPOV, NIKOLAY |
MT-101263 |
2 |
25.00 |
4037********9614 |
800384 |
09/30/13 |
| AKOPYAN, AMY |
MT-101395 |
2 |
15.00 |
4366********0741 |
025347 |
09/30/13 |
| ALEKSANYAN, ARTHUR |
MT-100886 |
2 |
19.95 |
4815********5735 |
174787 |
09/30/13 |
| ALEKSANYAN, ARTZRUN |
MT-101401 |
2 |
25.00 |
4247********9684 |
764578 |
09/30/13 |
| ALFONSO, MARISOL |
MT-101433 |
2 |
25.00 |
4217********6829 |
124689 |
09/30/13 |
| ANCHULIS, ANNIE |
MT-100919 |
2 |
20.00 |
4815********3160 |
124785 |
09/30/13 |
| ANDERSON, DANA |
MT-100413 |
2 |
29.00 |
4342********0017 |
926949 |
09/30/13 |
| ANDERSON, ROSALIE |
MT-7660 |
2 |
25.00 |
4867********6433 |
054809 |
09/30/13 |
| ANGEL, JOSHUA |
MT-101430 |
2 |
20.00 |
4342********3986 |
551950 |
09/30/13 |
| AUSLUND, ADAM |
MT-101173 |
2 |
15.00 |
4833********9647 |
044809 |
09/30/13 |
| AVERY, AYRICA |
MT-101082 |
2 |
15.00 |
4342********0279 |
841722 |
09/30/13 |
| AVETISYAN, ANI |
MT-101062 |
2 |
15.00 |
5418********2198 |
04869Z |
09/30/13 |
| AVILA, ANTHONY |
MT-100444 |
2 |
15.00 |
4411********1621 |
044809 |
09/30/13 |
| AWI, RASHA |
MT-100420 |
2 |
30.00 |
5178********3580 |
401169 |
09/30/13 |
| AYALA, MARTIN |
MT-8577 |
2 |
25.00 |
4342********0437 |
884571 |
09/30/13 |
| BAGUINDOC, AMY |
MT-101367 |
2 |
50.00 |
4833********6448 |
054809 |
09/30/13 |
| BAILEY, JOHN |
MT-8990 |
2 |
10.00 |
4815********2746 |
194682 |
09/30/13 |
| BARAHONA, JOSE |
MT-100944 |
2 |
25.00 |
4282********8961 |
074809 |
09/30/13 |
| BASSETTI, JEFF |
MT-8920 |
2 |
15.00 |
4342********7307 |
840659 |
09/30/13 |
| BATTLE, ROY |
MT-101097 |
2 |
15.00 |
4207********1298 |
074809 |
09/30/13 |
| BEEBE, KEVIN |
MT-100470 |
2 |
25.00 |
5422********0276 |
04865B |
09/30/13 |
| BEER, GERALD |
MT-9240 |
2 |
20.00 |
4342********0170 |
842184 |
09/30/13 |
| BEESON, ANDREW |
MT-101048 |
2 |
15.00 |
4737********4414 |
841732 |
09/30/13 |
| BENAVIDEZ, SYLVIA |
MT-8087 |
2 |
30.00 |
4342********9052 |
445911 |
09/30/13 |
| BERNARD, MARIANNE |
MT-101260 |
2 |
25.00 |
4347********6281 |
044809 |
09/30/13 |
| BINABDULRAHMAN, MAAN |
MT-100930 |
2 |
25.00 |
4342********5104 |
777399 |
09/30/13 |
| BISHOP, GREG |
MT-101309 |
2 |
15.00 |
4815********5704 |
104085 |
09/30/13 |
| BLANCAS, JULIO |
MT-8028 |
2 |
25.00 |
4833********3756 |
074809 |
09/30/13 |
| BLICKENSTAFF, DUNCAN |
MT-100423 |
2 |
25.00 |
4991********2471 |
030173 |
09/30/13 |
| BLISS, JAMES |
MT-0420 |
2 |
35.00 |
4465********9131 |
030853 |
09/30/13 |
| BLISS, WILL |
MT-100885 |
2 |
15.00 |
6011********3360 |
03080R |
09/30/13 |
| BOCANEGRA, SUSAN |
MT-101026 |
2 |
50.00 |
4460********3203 |
840675 |
09/30/13 |
| BOUCHER, DAVID |
MT-5024 |
2 |
35.00 |
5424********1695 |
09079P |
09/30/13 |
| BRADFORD, ONEIL |
MT-100437 |
2 |
30.00 |
4039********0597 |
000312 |
09/30/13 |
| BRAULT, JOHN |
MT-3947 |
2 |
25.00 |
4342********3601 |
552950 |
09/30/13 |
| BREMER, DANNA |
MT-100834 |
2 |
20.00 |
4207********0444 |
034809 |
09/30/13 |
| BRINKLEY, BARRY |
MT-8650 |
2 |
15.00 |
4317********1581 |
941348 |
09/30/13 |
| BURKS, BRIAN |
MT-101145 |
2 |
15.00 |
5109********4854 |
H86383 |
09/30/13 |
| BUTLER, ROBERT |
MT-7762 |
2 |
25.00 |
4147********0223 |
04909C |
09/30/13 |
| CABALLERO, STEVEN |
MT-100667 |
2 |
25.00 |
5175********4837 |
124082 |
09/30/13 |
| CAMPOS, MARIO |
MT-101073 |
2 |
29.00 |
4217********0591 |
194487 |
09/30/13 |
| CARDENAS, DAYAMI |
MT-100319 |
2 |
20.00 |
4815********6993 |
174681 |
09/30/13 |
| CARDENAS, JOSEPH |
MT-9133 |
2 |
15.00 |
4342********9335 |
884577 |
09/30/13 |
| CASILLAS, ERIK |
MT-100180 |
2 |
20.00 |
5109********7213 |
H86888 |
09/30/13 |
| CASILLAS, RICARDO |
MT-101080 |
2 |
15.00 |
5287********6876 |
003001 |
09/30/13 |
| CASILLAS, VANESSA |
MT-100174 |
2 |
20.00 |
5109********7213 |
H86886 |
09/30/13 |
| CATALASAN, RYAN |
MT-100966 |
2 |
25.00 |
3725*******1003 |
117967 |
09/30/13 |
| CAVIN, JOSH |
MT-8936 |
2 |
25.00 |
4815********4101 |
194587 |
09/30/13 |
| CEBERIO, BRIAN |
MT-101154 |
2 |
40.00 |
3712*******1015 |
129646 |
09/30/13 |
| CHILUMULA, KIREETI |
MT-101174 |
2 |
30.00 |
4888********6429 |
045823 |
09/30/13 |
| CLAUSS, JOHN |
MT-100460 |
2 |
15.00 |
5262********3037 |
984375 |
09/30/13 |
| COHEN, TODD |
MT-100153 |
2 |
15.00 |
4815********7187 |
154587 |
09/30/13 |
| CONNER, ERIC |
MT-5468 |
2 |
20.00 |
4815********3829 |
194587 |
09/30/13 |
| CONTRERAS, COBE |
MT-100182 |
2 |
30.00 |
4342********8837 |
553681 |
09/30/13 |
| COOPER, REBECCA |
MT-9468 |
2 |
30.00 |
5523********9888 |
04902Z |
09/30/13 |
| COPELAND, ROCHELLE |
MT-101363 |
2 |
25.00 |
4317********3997 |
000220 |
09/30/13 |
| CORTES, RAMON |
MT-101165 |
2 |
20.00 |
4060********2202 |
064809 |
09/30/13 |
| CORTEZ, MAURICO |
MT-7855 |
2 |
20.00 |
4254********0371 |
000747 |
09/30/13 |
| COX, JOSHUA |
MT-101305 |
2 |
25.00 |
4217********6912 |
154185 |
09/30/13 |
| CRAFA, ANDREW |
MT-8604 |
2 |
15.00 |
5312********3620 |
124284 |
09/30/13 |
| CRESOR, JON |
MT-7500 |
2 |
25.00 |
4474********7081 |
064756 |
09/30/13 |
| CRUZ, CARLOS |
MT-101051 |
2 |
75.00 |
5121********3628 |
03097Z |
09/30/13 |
| CUEVAS, CARLA |
MT-101042 |
2 |
15.00 |
4179********2590 |
084828 |
09/30/13 |
| CURRIE, WILLIAM |
MT-9019 |
2 |
25.00 |
4460********8836 |
819748 |
09/30/13 |
| DAMIEN, BRADLEY |
MT-101342 |
2 |
60.00 |
4815********3736 |
184180 |
09/30/13 |
| DEAN, KEVIN |
MT-4026 |
2 |
22.50 |
5466********7074 |
09204Z |
09/30/13 |
| DECKER, PHILIP |
MT-101058 |
2 |
15.00 |
4815********9348 |
124483 |
09/30/13 |
| DENHARDT, JOSH |
MT-9249 |
2 |
25.00 |
5465********5880 |
H87389 |
09/30/13 |
| DIAZ, DILDORA |
MT-101241 |
2 |
15.00 |
4259********0198 |
777398 |
09/30/13 |
| DIAZ, EVENAL |
MT-100458 |
2 |
15.00 |
4217********1498 |
144189 |
09/30/13 |
| DIETER, STEPHANIE |
MT-100929 |
2 |
25.00 |
4411********9707 |
004809 |
09/30/13 |
| DOUNG, JOHN |
MT-7649 |
2 |
25.00 |
4833********0469 |
094809 |
09/30/13 |
| DUBON, LUIGI |
MT-101370 |
2 |
54.00 |
5175********9649 |
124389 |
09/30/13 |
| DUNN, MEGAN |
MT-101412 |
2 |
20.00 |
4815********8856 |
174285 |
09/30/13 |
| EKAKITIE, INNOCENT |
MT-101259 |
2 |
15.00 |
4888********4017 |
045859 |
09/30/13 |
| ELWELL, CARLIE |
MT-100917 |
2 |
20.00 |
4833********1407 |
064809 |
09/30/13 |
| EMBREY, ROBERT |
MT-100863 |
2 |
25.00 |
4185********3364 |
04828A |
09/30/13 |
| EMERY, AMBER |
MT-8517 |
2 |
35.00 |
4492********9410 |
094844 |
09/30/13 |
| ENRIQUEZ, RICARDO |
MT-100788 |
2 |
15.00 |
3717*******1002 |
165279 |
09/30/13 |
| EVANS, RENALDO |
MT-8572 |
2 |
15.00 |
4217********0069 |
164286 |
09/30/13 |
| FAMOSA, BUKY |
MT-101181 |
2 |
15.00 |
5262********4409 |
970475 |
09/30/13 |
| FERRELL, NATHAN |
MT-7969 |
2 |
25.00 |
3767*******3006 |
163746 |
09/30/13 |
| FIERRO, PALOMA |
MT-7563 |
2 |
25.00 |
4342********5923 |
842121 |
09/30/13 |
| FIGUEROA, MICHELLE |
MT-101299 |
2 |
35.00 |
4342********3525 |
552904 |
09/30/13 |
| FILICE, PETER |
MT-7470 |
2 |
25.00 |
5513********8704 |
065010 |
09/30/13 |
| FINCHUM, JENNIFER |
MT-8592 |
2 |
15.00 |
4060********0520 |
859277 |
09/30/13 |
| FLEMING, ALEX |
MT-8621 |
2 |
15.00 |
4815********6868 |
184381 |
09/30/13 |
| FLORES, AUSTIN |
MT-101368 |
2 |
25.00 |
4217********2538 |
124385 |
09/30/13 |
| FLORIS, OSCAR |
MT-101432 |
2 |
25.00 |
4342********2708 |
552940 |
09/30/13 |
| FORSMAN, TREVOR |
MT-101157 |
2 |
20.00 |
4750********3398 |
044809 |
09/30/13 |
| FORSTER, FREDDA |
MT-9171 |
2 |
15.00 |
4366********4327 |
022456 |
09/30/13 |
| FULLER, EDWARD |
MT-101343 |
2 |
30.00 |
4388********8445 |
04886C |
09/30/13 |
| GALIEOTE, DANIEL |
MT-8510 |
2 |
25.00 |
4800********9291 |
045891 |
09/30/13 |
| GALINDO, KAREN |
MT-101096 |
2 |
10.00 |
5528********0656 |
048166 |
09/30/13 |
| GALLAGHER, BRITTANI |
MT-100784+ |
2 |
20.00 |
4366********8276 |
000616 |
09/30/13 |
| GALVAN, THEDORE |
MT-8715 |
2 |
15.00 |
5403********2351 |
325419 |
09/30/13 |
| GAMBOA, GABRIEL |
MT-101031 |
2 |
37.50 |
3772*******2000 |
148853 |
09/30/13 |
| GARCIA, HECTOR |
MT-8867 |
2 |
20.00 |
4217********3744 |
134485 |
09/30/13 |
| GARCIA, VICTOR |
MT-101232 |
2 |
40.00 |
4833********9095 |
064809 |
09/30/13 |
| GARI, GINA |
MT-4823 |
2 |
35.00 |
4313********3282 |
045886 |
09/30/13 |
| GATES, BRITTANY |
MT-101063 |
2 |
15.00 |
4844********3531 |
000273 |
09/30/13 |
| GONZALES, ROGER |
MT-8176 |
2 |
25.00 |
4366********4520 |
023165 |
09/30/13 |
| GONZALEZ, JOSH |
MT-100771 |
2 |
37.50 |
4833********5292 |
004809 |
09/30/13 |
| GONZALEZ, RAFAEL |
MT-101254 |
2 |
25.00 |
4342********7666 |
445922 |
09/30/13 |
| GRAHAM, NOEL |
MT-100938 |
2 |
15.00 |
3797*******1005 |
129261 |
09/30/13 |
| GUZMAN, WALTER |
MT-8854 |
2 |
15.00 |
4833********7501 |
054809 |
09/30/13 |
| HARLEY, IRENE |
MT-8962 |
2 |
35.00 |
5466********3293 |
08718P |
09/30/13 |
| HARVEY MD, THOMAS |
MT-8626 |
2 |
35.00 |
4856********9043 |
030057 |
09/30/13 |
| HEITKAMP, MICHAEL |
MT-100343 |
2 |
15.00 |
4342********2405 |
553730 |
09/30/13 |
| HERNANDEZ, ERIKA |
MT-101038 |
2 |
30.00 |
4342********4767 |
404221 |
09/30/13 |
| HICKEY, WILLIAM |
MT-4536 |
2 |
35.00 |
4060********1359 |
04810B |
09/30/13 |
| HODGES, JAMES |
MT-100762 |
2 |
25.00 |
6011********7143 |
03038R |
09/30/13 |
| HOLLAND, STACY |
MT-7682 |
2 |
15.00 |
4868********9506 |
404166 |
09/30/13 |
| HOPKINS, LYNDSEY |
MT-100925 |
2 |
37.00 |
4744********8562 |
134482 |
09/30/13 |
| HUBBELL, WILLIAM |
MT-4059 |
2 |
30.00 |
4815********3703 |
194888 |
09/30/13 |
| HUKLE, MICHAEL |
MT-7415 |
2 |
25.00 |
5287********4012 |
064809 |
09/30/13 |
| HUNGERFORD, TOMAS |
MT-8641 |
2 |
30.00 |
4621********0534 |
89085B |
09/30/13 |
| IDRISSI, MIA |
MT-100777 |
2 |
30.00 |
4428********6825 |
030019 |
09/30/13 |
| IGNON, ALEX |
MT-101090 |
2 |
15.00 |
4147********7231 |
04871C |
09/30/13 |
| INGUANZO, JOSE |
MT-101032 |
2 |
25.00 |
4282********8571 |
094809 |
09/30/13 |
| IRWIN, STEVE |
MT-5277 |
2 |
45.00 |
4873********6417 |
842174 |
09/30/13 |
| ISMAILYAN, ARGISHT |
MT-101423 |
2 |
20.00 |
6011********6153 |
03076R |
09/30/13 |
| JONES, MICHAEL |
MT-101158 |
2 |
37.50 |
4342********4722 |
553693 |
09/30/13 |
| JOVANOVSKI, LISJEN |
MT-101364 |
2 |
25.00 |
4815********3464 |
114186 |
09/30/13 |
| KAKLAMANOS, ANTHONY |
MT-9420 |
2 |
35.00 |
4873********0807 |
445913 |
09/30/13 |
| KAKLAMANOS, MARGIE |
MT-7833 |
2 |
35.00 |
4873********0807 |
776280 |
09/30/13 |
| KALOUSTIAN, SARIN |
MT-101186 |
2 |
15.00 |
5401********3749 |
04735B |
09/30/13 |
| KERNAGHAN, JEFF |
MT-7562 |
2 |
25.00 |
4342********5923 |
842157 |
09/30/13 |
| KHIL, LEEKYOUNG |
MT-7417 |
2 |
60.00 |
4147********4731 |
800384 |
09/30/13 |
| KIM, JOHN |
MT-100114 |
2 |
15.00 |
5178********6675 |
203095 |
09/30/13 |
| KIM, JOHN |
MT-101091 |
2 |
15.00 |
4718********6835 |
800384 |
09/30/13 |
| KIM, PAUL |
MT-101166 |
2 |
30.00 |
4465********6252 |
030188 |
09/30/13 |
| KISS, ALEX |
MT-100412 |
2 |
15.00 |
4366********1198 |
023166 |
09/30/13 |
| KOBIN, CHRIS |
MT-101036 |
2 |
20.00 |
4833********1921 |
054809 |
09/30/13 |
| KOEHLER, CURTIS |
MT-1011 |
2 |
25.00 |
4266********7802 |
04771B |
09/30/13 |
| KOOMER, MICHAEL |
MT-101010 |
2 |
20.00 |
4388********9338 |
04812C |
09/30/13 |
| KORCHMARYOV, DMITRY |
MT-100936 |
2 |
37.00 |
5262********8276 |
301928 |
09/30/13 |
| KOVO, DAVID |
MT-100490 |
2 |
20.00 |
4063********8848 |
504392 |
09/30/13 |
| KOVO, MONTY |
MT-100476 |
2 |
20.00 |
4815********1001 |
174881 |
09/30/13 |
| KRIKORIAN, ANDRE |
MT-7505 |
2 |
15.00 |
3772*******1013 |
156193 |
09/30/13 |
| LAPRATH, IAN |
MT-100354 |
2 |
25.00 |
4046********1627 |
030039 |
09/30/13 |
| LASKAI, GABOR |
MT-101373 |
2 |
30.00 |
4815********4480 |
184285 |
09/30/13 |
| LAUGHLIN, MICHELE |
MT-9194 |
2 |
50.00 |
4403********7015 |
000319 |
09/30/13 |
| LAWHEAD, BRAD |
MT-100855 |
2 |
20.00 |
4120********1468 |
030221 |
09/30/13 |
| LAWRENCE, JOHN |
MT-101249 |
2 |
25.00 |
4417********2118 |
04865B |
09/30/13 |
| LEANDADO, DANTE |
MT-9343 |
2 |
25.00 |
4282********3559 |
074809 |
09/30/13 |
| LEBO, GINA |
MT-101175 |
2 |
15.00 |
4317********8198 |
000323 |
09/30/13 |
| LEE, GI |
MT-100135 |
2 |
20.00 |
3713*******1005 |
127243 |
09/30/13 |
| LEON, ERICA |
MT-9222 |
2 |
25.00 |
4636********2784 |
281030 |
09/30/13 |
| LEON, MAXCELL |
MT-101250 |
2 |
12.50 |
3712*******1001 |
107566 |
09/30/13 |
| LEONARD, CHRISTINA |
MT-106065 |
2 |
15.00 |
4867********8583 |
084809 |
09/30/13 |
| LEVY, LISA |
MT-8725 |
2 |
15.00 |
4366********2277 |
025346 |
09/30/13 |
| LOBO, JOSH |
MT-100928 |
2 |
37.00 |
4474********3398 |
121705 |
09/30/13 |
| LOCKHART, ALLISON |
MT-101421 |
2 |
35.00 |
4266********6860 |
04897B |
09/30/13 |
| LOFFREDO, NELLA |
MT-8284 |
2 |
25.00 |
3730*******2001 |
103334 |
09/30/13 |
| LOMET, BRUCE |
MT-101379 |
2 |
25.00 |
3772*******3000 |
121948 |
09/30/13 |
| LORETA, JACQUALINA |
MT-101035 |
2 |
37.00 |
4833********1040 |
044809 |
09/30/13 |
| LOVEN, GARY |
MT-4180 |
2 |
25.00 |
5140********1396 |
04825Z |
09/30/13 |
| LOWE, SEAN |
MT-100859 |
2 |
37.00 |
4147********3757 |
04919D |
09/30/13 |
| LOZANO, MATTHEW |
MT-9152 |
2 |
25.00 |
4798********9107 |
007399 |
09/30/13 |
| MACGREGOR, MICHAEL |
MT-8011 |
2 |
15.00 |
4651********7012 |
035361 |
09/30/13 |
| MACIAS, HEATHER |
MT-101168 |
2 |
15.00 |
4815********4350 |
134581 |
09/30/13 |
| MAJJI, CHANELL |
MT-100849 |
2 |
15.00 |
4474********4053 |
064751 |
09/30/13 |
| MARCHINO, FILIPPO |
MT-8064 |
2 |
25.00 |
4744********0830 |
164384 |
09/30/13 |
| MARDANI, NATHALIE |
MT-8849 |
2 |
25.00 |
4217********8769 |
124483 |
09/30/13 |
| MARION, MATT |
MT-101138 |
2 |
15.00 |
4282********5829 |
064809 |
09/30/13 |
| MARTIN, JAMES |
MT-101164 |
2 |
25.00 |
4815********8759 |
174684 |
09/30/13 |
| MARTINEZ, BENJAMIN |
MT-101269 |
2 |
25.00 |
4217********3493 |
154384 |
09/30/13 |
| MARTINEZ, BRYAN |
MT-101482 |
2 |
19.00 |
4313********6142 |
045866 |
09/30/13 |
| MARTINEZ, DANNY |
MT-100912 |
2 |
25.00 |
4457********1866 |
197392 |
09/30/13 |
| MARTINEZ, FRANK |
MT-8654 |
2 |
15.00 |
5175********1549 |
134489 |
09/30/13 |
| MARTINEZ, JESSE |
MT-100160 |
2 |
15.00 |
4342********4836 |
524910 |
09/30/13 |
| MARTINEZ, LUZ |
MT-101006 |
2 |
20.00 |
4476********1720 |
028876 |
09/30/13 |
| MATHENY, DAVID |
MT-8734 |
2 |
15.00 |
4744********6869 |
174584 |
09/30/13 |
| MATHESON, JENNIFER |
MT-100333 |
2 |
35.00 |
4366********8910 |
029089 |
09/30/13 |
| MAY, JEFFREY |
MT-100247 |
2 |
30.00 |
4815********8199 |
134785 |
09/30/13 |
| MAY, WILLIAM |
MT-100963 |
2 |
15.00 |
4833********6739 |
054809 |
09/30/13 |
| MC CLAIN, MATT |
MT-101170 |
2 |
37.50 |
4815********7100 |
164685 |
09/30/13 |
| MCCOY, DEVIN |
MT-100015 |
2 |
30.00 |
4640********8055 |
04879B |
09/30/13 |
| MCCULLOUGH, ANGELA |
MT-100134 |
2 |
35.00 |
4867********1775 |
064809 |
09/30/13 |
| MCNALLY, NEAL |
MT-5177 |
2 |
35.00 |
5588********1420 |
09913J |
09/30/13 |
| MCRAE, JIM |
MT-100447 |
2 |
15.00 |
4888********9317 |
045813 |
09/30/13 |
| MCROBERTS, JOHN |
MT-8632 |
2 |
30.00 |
4815********0428 |
174785 |
09/30/13 |
| MEJIA, MARCOS |
MT-100967 |
2 |
20.00 |
4282********4779 |
054809 |
09/30/13 |
| MENDOZA, SIEGMUND |
MT-101142 |
2 |
20.00 |
4060********6855 |
094809 |
09/30/13 |
| MEZA, DANNY |
MT-8075 |
2 |
15.00 |
4306********7165 |
011276 |
09/30/13 |
| MILLS, KAYCEE |
MT-9460 |
2 |
30.00 |
4744********8460 |
134885 |
09/30/13 |
| MIRON, ORLANDO |
MT-8630 |
2 |
15.00 |
4282********6546 |
044809 |
09/30/13 |
| MIRZABEGIAN, MELINE |
MT-101167 |
2 |
25.00 |
4833********5343 |
094809 |
09/30/13 |
| MIRZABEGIAN, YOLANDA |
MT-101162 |
2 |
25.00 |
4282********5258 |
044809 |
09/30/13 |
| MONDRAGON, LISSET |
MT-101089 |
2 |
15.00 |
3772*******3003 |
104216 |
09/30/13 |
| MONK, GRANT |
MT-8629 |
2 |
15.00 |
4411********6991 |
094809 |
09/30/13 |
| MONTEMAYOR, JOSEFINA |
MT-7112 |
2 |
29.00 |
4317********1596 |
000372 |
09/30/13 |
| MONTI, ANNA |
MT-100897 |
2 |
50.00 |
4259********3740 |
777935 |
09/30/13 |
| MORALES, JOSE |
MT-8566 |
2 |
15.00 |
4117********0864 |
184481 |
09/30/13 |
| MURTHA, DANIEL |
MT-4677 |
2 |
27.00 |
4635********3433 |
124584 |
09/30/13 |
| MURUGESAN, SATHEESH |
MT-100190 |
2 |
35.00 |
4264********7721 |
045873 |
09/30/13 |
| NAUGLE, MARY |
MT-100146 |
2 |
15.00 |
4388********1488 |
04891C |
09/30/13 |
| NEWMAN, DREW |
MT-101160 |
2 |
35.00 |
4313********6734 |
045899 |
09/30/13 |
| NEWMAN, MATTHEW |
MT-4928 |
2 |
41.00 |
4179********2951 |
084827 |
09/30/13 |
| NGUYEN, KENNETH |
MT-101440 |
2 |
20.00 |
4815********9593 |
134886 |
09/30/13 |
| NITOIU, TANIA |
MT-100322 |
2 |
25.00 |
4003********7934 |
04766B |
09/30/13 |
| NOBLE, ALEX |
MT-8813 |
2 |
15.00 |
4833********8285 |
094809 |
09/30/13 |
| NORTH, RALPH |
MT-4084 |
2 |
29.00 |
4366********6816 |
021140 |
09/30/13 |
| O CONNOR, ELLIOTT |
MT-9270 |
2 |
10.00 |
4366********5986 |
021141 |
09/30/13 |
| OGRADY, SCOTT |
MT-100795 |
2 |
30.00 |
4888********8786 |
045811 |
09/30/13 |
| OH, JOSEPH |
MT-7882 |
2 |
15.00 |
4264********7698 |
045879 |
09/30/13 |
| OH, SHAWN |
MT-100794 |
2 |
25.00 |
4815********3493 |
154587 |
09/30/13 |
| ORDELHEIDE, CRAIG |
MT-101496 |
2 |
25.00 |
5410********3112 |
10469P |
09/30/13 |
| ORTIZ, JUAN |
MT-8963 |
2 |
14.99 |
4833********7169 |
044809 |
09/30/13 |
| OSBORN, DANIEL |
MT-100318 |
2 |
15.00 |
4833********6025 |
004809 |
09/30/13 |
| PAEZ, ALEX |
MT-101043 |
2 |
15.00 |
3717*******1009 |
168393 |
09/30/13 |
| PALACIO, MARYANN |
MT-9269 |
2 |
15.00 |
4474********2580 |
064756 |
09/30/13 |
| PALACIOS, JANNETTE |
MT-101081 |
2 |
30.00 |
4306********4902 |
011279 |
09/30/13 |
| PANDRE, BALABHEEM |
MT-101266 |
2 |
25.00 |
4264********0480 |
045882 |
09/30/13 |
| PAULO, ZELIA |
MT-101358 |
2 |
35.00 |
4815********7257 |
104586 |
09/30/13 |
| PEARSON, LARRY |
MT-5508 |
2 |
15.00 |
3767*******2003 |
105451 |
09/30/13 |
| PEGG, RENDELL |
MT-101156 |
2 |
25.00 |
5262********2153 |
968946 |
09/30/13 |
| PENNINGTON, GARY |
MT-101307 |
2 |
25.00 |
4317********8913 |
000399 |
09/30/13 |
| PEREZ, DANAY |
MT-100320 |
2 |
20.00 |
4342********8924 |
776286 |
09/30/13 |
| PETKO, ALEKSANDAR |
MT-8582 |
2 |
15.00 |
4282********1263 |
094809 |
09/30/13 |
| PFAFF, DESTIN |
MT-1559 |
2 |
25.00 |
3723*******1000 |
129285 |
09/30/13 |
| PRADO, CHARLES |
MT-9002 |
2 |
25.00 |
4366********2910 |
029094 |
09/30/13 |
| PRICE, KYLE |
MT-100140 |
2 |
20.00 |
3713*******1005 |
147868 |
09/30/13 |
| QUIJANO, LEO |
MT-8665 |
2 |
15.00 |
4492********1448 |
094846 |
09/30/13 |
| QUINTANILLA, JUAN |
MT-101201 |
2 |
20.00 |
4342********3149 |
404680 |
09/30/13 |
| RABO, LLOYD |
MT-101277 |
2 |
37.00 |
4833********8729 |
094809 |
09/30/13 |
| RAMOS, REUVEN |
MT-100851 |
2 |
25.00 |
5466********5131 |
09093Z |
09/30/13 |
| RANGEL, BEVERLY |
MT-101161 |
2 |
25.00 |
4342********7253 |
445926 |
09/30/13 |
| REESE, YURI |
MT-101220 |
2 |
30.00 |
3717*******4000 |
187613 |
09/30/13 |
| REID, JOEL |
MT-100301 |
2 |
25.00 |
4388********9467 |
04849C |
09/30/13 |
| RESENDIZ, ERIK |
MT-8040 |
2 |
25.00 |
5178********5301 |
04780Z |
09/30/13 |
| RICE, MCKENZIE |
MT-100875 |
2 |
57.00 |
4427********2990 |
034809 |
09/30/13 |
| RIGGINS, RORY |
MT-9060 |
2 |
25.00 |
4744********5497 |
124582 |
09/30/13 |
| ROBERTSON, ALETHEA |
MT-101060 |
2 |
15.00 |
4342********6294 |
404232 |
09/30/13 |
| RODRIGUEZ, KATY |
MT-101240 |
2 |
15.00 |
5141********2032 |
098297 |
09/30/13 |
| ROMERO, YAHAIRA |
MT-5380 |
2 |
15.00 |
4833********7712 |
094809 |
09/30/13 |
| ROSALES, ROBERTO |
MT-5374 |
2 |
25.00 |
4217********5282 |
134285 |
09/30/13 |
| RUIZ, MICHAEL |
MT-0410 |
2 |
25.00 |
3723*******2001 |
140227 |
09/30/13 |
| SABINA, MICHAEL |
MT-1615 |
2 |
35.00 |
3797*******3017 |
159552 |
09/30/13 |
| SALAZAR, JULIO |
MT-101283 |
2 |
30.00 |
4282********8620 |
094809 |
09/30/13 |
| SALCEDO, BERTILA |
MT-8856 |
2 |
15.00 |
3731*******1003 |
143240 |
09/30/13 |
| SANGALANG, ARNEL |
MT-100931 |
2 |
25.00 |
4815********2472 |
174781 |
09/30/13 |
| SANTARSIERO, RONALD |
MT-100860 |
2 |
15.00 |
5589********2392 |
04863J |
09/30/13 |
| SARAFRAN, KRKIOR |
MT-101180 |
2 |
20.00 |
4833********8815 |
044809 |
09/30/13 |
| SARKISYAN, VARDON |
MT-100070 |
2 |
25.00 |
4833********0088 |
084809 |
09/30/13 |
| SAXE, MATTHEW |
MT-8388 |
2 |
25.00 |
4342********3872 |
840660 |
09/30/13 |
| SCHWARTZ, KATHERINE |
MT-7645 |
2 |
20.00 |
4342********5874 |
404701 |
09/30/13 |
| SCOVILL, CHARLOTTE |
MT-101239 |
2 |
20.00 |
4259********4446 |
405477 |
09/30/13 |
| SCULLY, JOHN |
MT-101340 |
2 |
25.00 |
4147********0226 |
04779C |
09/30/13 |
| SETTIPANE, JACK |
MT-100066 |
2 |
25.00 |
4888********1058 |
045807 |
09/30/13 |
| SHALLIES, MEAGAN |
MT-100360 |
2 |
40.00 |
4342********2499 |
404684 |
09/30/13 |
| SHERRILL, MICHAEL |
MT-101197 |
2 |
37.50 |
5403********5239 |
000221 |
09/30/13 |
| SILBERG, TIMOTHY |
MT-8991 |
2 |
15.00 |
5108********1564 |
084826 |
09/30/13 |
| SIMMONS, MARY |
MT-101452 |
2 |
25.00 |
4317********2134 |
000442 |
09/30/13 |
| SINGER, STEVEN |
MT-5411 |
2 |
15.00 |
4342********2089 |
553725 |
09/30/13 |
| SIZEMORE, PAMELA |
MT-101067 |
2 |
30.00 |
4403********9644 |
000444 |
09/30/13 |
| SLOCUM, LINDA |
MT-1601 |
2 |
15.00 |
5466********7598 |
08787Z |
09/30/13 |
| SMITH, JUSTIN |
MT-8636 |
2 |
15.00 |
4465********5527 |
064835 |
09/30/13 |
| SOLIS, ALBERTO |
MT-100365 |
2 |
15.00 |
4815********1341 |
124284 |
09/30/13 |
| SOLIS, VANESSA |
MT-101486 |
2 |
15.00 |
4347********9482 |
064809 |
09/30/13 |
| SPERL, ELLIOT |
MT-100136 |
2 |
20.00 |
4761********9884 |
800384 |
09/30/13 |
| STEPP, LARA |
MT-100641 |
2 |
25.00 |
5273********8350 |
682357 |
09/30/13 |
| SULEJMAN, OLGIERD |
MT-8466 |
2 |
25.00 |
5490********8664 |
04583B |
09/30/13 |
| SWANDER, JEFF |
MT-100853 |
2 |
20.00 |
5417********4583 |
04804P |
09/30/13 |
| SWATI, GULATI |
MT-101053 |
2 |
30.00 |
4888********2384 |
045877 |
09/30/13 |
| TEDFORD, DERRICK |
MT-101275 |
2 |
20.00 |
4744********4745 |
174584 |
09/30/13 |
| TERRAZAS, JOHN |
MT-100492 |
2 |
25.00 |
4815********8736 |
164989 |
09/30/13 |
| TEUSCHER, BLAKE |
MT-5274 |
2 |
15.00 |
3713*******3019 |
135785 |
09/30/13 |
| THOMPSON, JAMES |
MT-101272 |
2 |
20.00 |
5466********9115 |
10775P |
09/30/13 |
| THORDARSON, RAGGA |
MT-101155 |
2 |
25.00 |
5424********3938 |
08732B |
09/30/13 |
| TORCHIA, MARIANA |
MT-100237 |
2 |
30.00 |
4342********8403 |
404194 |
09/30/13 |
| VALDEZ, PETER |
MT-9422 |
2 |
25.00 |
4815********5050 |
164189 |
09/30/13 |
| VALDEZ, RAMON |
MT-100877 |
2 |
25.00 |
4815********6343 |
174486 |
09/30/13 |
| VALENCIA, PEPITO |
MT-7687 |
2 |
25.00 |
4802********0917 |
047974 |
09/30/13 |
| VARGAS, VERONICA |
MT-101078 |
2 |
20.00 |
4815********8942 |
164081 |
09/30/13 |
| VASQUEZ, YESIKA |
MT-8993 |
2 |
25.00 |
4342********4134 |
819694 |
09/30/13 |
| VELASQUEZ, DESTINY |
MT-101148 |
2 |
40.00 |
4282********0266 |
044809 |
09/30/13 |
| VILLALON, RAMIRO |
MT-3751 |
2 |
31.00 |
4465********1210 |
064840 |
09/30/13 |
| VOICU, VASILE |
MT-8338 |
2 |
25.00 |
4217********1542 |
194888 |
09/30/13 |
| WALKER, JUDY |
MT-100926 |
2 |
50.00 |
3715*******2004 |
102426 |
09/30/13 |
| WALKER, KIERSTEN |
MT-100358 |
2 |
15.00 |
4003********1653 |
04798C |
09/30/13 |
| WALLACE, PATRICIA |
MT-134 |
2 |
25.00 |
5108********3151 |
084824 |
09/30/13 |
| WAMPLER, CHRIS |
MT-101015 |
2 |
140.00 |
4342********2330 |
404176 |
09/30/13 |
| WELLINGTON, TERRA |
MT-3687 |
2 |
22.00 |
5262********3398 |
317913 |
09/30/13 |
| WELLS, MICHELE |
MT-100840 |
2 |
15.00 |
3717*******3003 |
186745 |
09/30/13 |
| WILLIAMS, SCOTT |
MT-100261 |
2 |
25.00 |
4755********7625 |
094710 |
09/30/13 |
| WILLIAMS, TERESA |
MT-4224 |
2 |
20.00 |
4147********3186 |
04879D |
09/30/13 |
| WILSON, LONNIE |
MT-100755 |
2 |
35.00 |
4031********5442 |
064802 |
09/30/13 |
| WILTSHIRE, CHALICE |
MT-101014 |
2 |
47.00 |
4342********6259 |
819749 |
09/30/13 |
| ZANZARELLA, NICOL |
MT-8926 |
2 |
25.00 |
3767*******2000 |
160268 |
09/30/13 |
| ZARGARIAN, ALEX |
MT-101298 |
2 |
30.00 |
4447********1613 |
030214 |
09/30/13 |
| ZHON, JAMIE |
MT-8835 |
2 |
15.00 |
3725*******5002 |
121068 |
09/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
570.00 |
| 45 |
MasterCard |
1113.00 |
| 228 |
Visa |
5710.44 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7453.44 |