Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, RAYMOND |
MT-101842 |
2 |
45.00 |
4833********1557 |
025209 |
12/30/13 |
| ABRAMIAN, BELLA |
MT-100620 |
2 |
25.00 |
4366********2105 |
020974 |
12/30/13 |
| ADAMS, JULIE |
MT-7332 |
2 |
50.00 |
5491********4892 |
03090P |
12/30/13 |
| ADAMS, RUSSELL |
MT-5296 |
2 |
15.00 |
4342********3639 |
686352 |
12/30/13 |
| ADRIAN, BRYAN |
MT-8596 |
2 |
15.00 |
4828********4042 |
656817 |
12/30/13 |
| AGUILAR, PAULO |
MT-100515 |
2 |
25.00 |
4300********3369 |
001632 |
12/30/13 |
| AKOPOV, NIKOLAY |
MT-101263 |
2 |
35.00 |
4037********9614 |
800325 |
12/30/13 |
| AKOPYAN, AMY |
MT-101395 |
2 |
15.00 |
4366********0741 |
011819 |
12/30/13 |
| ALEKSANYAN, ARTHUR |
MT-100886 |
2 |
19.95 |
4815********5735 |
135725 |
12/30/13 |
| ALEKSANYAN, ARTZRUN |
MT-101401 |
2 |
25.00 |
4247********9684 |
911489 |
12/30/13 |
| ALFONSO, MARISOL |
MT-101433 |
2 |
35.00 |
4217********6829 |
195423 |
12/30/13 |
| ANCHULIS, ANNIE |
MT-100919 |
2 |
20.00 |
4815********3160 |
145621 |
12/30/13 |
| ANDERSON, DANA |
MT-100413 |
2 |
39.00 |
4342********0017 |
557750 |
12/30/13 |
| ANDERSON, ROSALIE |
MT-7660 |
2 |
35.00 |
4867********6433 |
025209 |
12/30/13 |
| ANGEL, JOSHUA |
MT-101430 |
2 |
20.00 |
4342********3986 |
655163 |
12/30/13 |
| ARRIOLA, RHODORA |
MT-100633 |
2 |
15.00 |
5424********0677 |
38886B |
12/30/13 |
| AUSLUND, ADAM |
MT-101173 |
2 |
15.00 |
4833********9647 |
085109 |
12/30/13 |
| AVERY, AYRICA |
MT-101082 |
2 |
15.00 |
4342********0279 |
385429 |
12/30/13 |
| AVETISYAN, ANI |
MT-101062 |
2 |
15.00 |
5418********2198 |
06144Z |
12/30/13 |
| AVILA, ANTHONY |
MT-100444 |
2 |
15.00 |
4411********1621 |
035209 |
12/30/13 |
| AYALA, MARTIN |
MT-8577 |
2 |
25.00 |
4342********0437 |
230245 |
12/30/13 |
| BALL, JAMES |
MT-100608 |
2 |
20.00 |
4430********5121 |
216642 |
12/30/13 |
| BARAHONA, JOSE |
MT-100944 |
2 |
25.00 |
4282********8961 |
015209 |
12/30/13 |
| BARDALES, KRISTOFA |
MT-101926 |
2 |
25.00 |
4342********0771 |
359528 |
12/30/13 |
| BASSETTI, JEFF |
MT-8920 |
2 |
15.00 |
4342********7307 |
656813 |
12/30/13 |
| BATTLE, ROY |
MT-101097 |
2 |
15.00 |
4207********1298 |
045209 |
12/30/13 |
| BAZZY, FARRAH |
MT-100614 |
2 |
15.00 |
5466********3156 |
38121Z |
12/30/13 |
| BEEBE, KEVIN |
MT-100470 |
2 |
15.00 |
5422********0276 |
06156B |
12/30/13 |
| BEER, GERALD |
MT-9240 |
2 |
20.00 |
4342********0170 |
273894 |
12/30/13 |
| BEESON, ANDREW |
MT-101048 |
2 |
15.00 |
4342********2552 |
487012 |
12/30/13 |
| BENAVIDEZ, SYLVIA |
MT-8087 |
2 |
30.00 |
4342********9525 |
557737 |
12/30/13 |
| BENITEZ, ISMAEL |
MT-101352 |
2 |
25.00 |
4815********5770 |
125124 |
12/30/13 |
| BERNARD, FARRELL |
MT-101952 |
2 |
30.00 |
4147********8014 |
87284D |
12/30/13 |
| BERNARD, MARIANNE |
MT-101260 |
2 |
35.00 |
4347********6281 |
025209 |
12/30/13 |
| BIGGS, MICHELLE |
MT-101258 |
2 |
25.00 |
4663********0678 |
06024A |
12/30/13 |
| BINABDULRAHMAN, MAAN |
MT-100930 |
2 |
25.00 |
4342********5104 |
359220 |
12/30/13 |
| BISHOP, GREG |
MT-101309 |
2 |
15.00 |
4815********5704 |
135721 |
12/30/13 |
| BLANCAS, JULIO |
MT-8028 |
2 |
35.00 |
4833********3756 |
015209 |
12/30/13 |
| BOCANEGRA, SUSAN |
MT-101026 |
2 |
50.00 |
4460********3203 |
557740 |
12/30/13 |
| BOUCHER, DAVID |
MT-5024 |
2 |
45.00 |
5424********6612 |
37982P |
12/30/13 |
| BREMER, DANNA |
MT-100834 |
2 |
20.00 |
4207********0444 |
005209 |
12/30/13 |
| BRINKLEY, BARRY |
MT-8650 |
2 |
15.00 |
4317********1581 |
769705 |
12/30/13 |
| BURKS, BRIAN |
MT-101145 |
2 |
15.00 |
5109********4854 |
H86717 |
12/30/13 |
| BUSTOS, DANIEL |
MT-100603 |
2 |
10.00 |
4034********3071 |
002260 |
12/30/13 |
| BUTLER, ROBERT |
MT-7762 |
2 |
25.00 |
4147********0223 |
06158C |
12/30/13 |
| BUTO, SARAH |
MT-100638 |
2 |
15.00 |
4266********2068 |
04795B |
12/30/13 |
| CABALLERO, STEVEN |
MT-100667 |
2 |
15.00 |
5175********4837 |
165725 |
12/30/13 |
| CAMPOS, MARINA |
MT-100640 |
2 |
15.00 |
4282********0751 |
095109 |
12/30/13 |
| CAMPOS, MARIO |
MT-101073 |
2 |
29.00 |
4217********0591 |
125420 |
12/30/13 |
| CARDENAS, DAYAMI |
MT-100319 |
2 |
20.00 |
4815********6993 |
195229 |
12/30/13 |
| CARDENAS, JOSEPH |
MT-9133 |
2 |
15.00 |
4342********9335 |
229668 |
12/30/13 |
| CASILLAS, ERIK |
MT-100180 |
2 |
20.00 |
5109********7213 |
H87264 |
12/30/13 |
| CASILLAS, RICARDO |
MT-101080 |
2 |
15.00 |
5287********6876 |
907858 |
12/30/13 |
| CASILLAS, VANESSA |
MT-100174 |
2 |
20.00 |
5109********7213 |
H87266 |
12/30/13 |
| CASTILLO, HUGO |
MT-100058 |
2 |
20.00 |
4815********4100 |
175117 |
12/30/13 |
| CATALASAN, RYAN |
MT-100966 |
2 |
15.00 |
3725*******1003 |
130743 |
12/30/13 |
| CAVIN, JOSH |
MT-8936 |
2 |
15.00 |
4815********4101 |
125622 |
12/30/13 |
| CEBERIO, BRIAN |
MT-101154 |
2 |
40.00 |
3712*******1015 |
121699 |
12/30/13 |
| CHANG, PAUL |
MT-101930 |
2 |
25.00 |
3767*******2001 |
189254 |
12/30/13 |
| CHILUMULA, KIREETI |
MT-101174 |
2 |
30.00 |
4888********6429 |
055255 |
12/30/13 |
| CHYMBOR, MATTHEW |
MT-7856 |
2 |
25.00 |
4815********5694 |
195411 |
12/30/13 |
| CLAUSS, JOHN |
MT-100460 |
2 |
15.00 |
5262********3037 |
122931 |
12/30/13 |
| COCHRANE, IRIS |
MT-100685 |
2 |
15.00 |
5424********6890 |
38566P |
12/30/13 |
| COHEN, SOFIA |
MT-100539 |
2 |
15.00 |
4317********0600 |
001692 |
12/30/13 |
| COHEN, TODD |
MT-100153 |
2 |
15.00 |
4815********7187 |
145428 |
12/30/13 |
| CONNER, ERIC |
MT-5468 |
2 |
30.00 |
4815********3829 |
195629 |
12/30/13 |
| CONTRERAS, COBE |
MT-100182 |
2 |
20.00 |
4342********8837 |
230251 |
12/30/13 |
| COOPER, REBECCA |
MT-9468 |
2 |
20.00 |
5523********9888 |
06100Z |
12/30/13 |
| COPELAND, ROCHELLE |
MT-101363 |
2 |
25.00 |
4317********3997 |
001697 |
12/30/13 |
| CORTES, RAMON |
MT-101165 |
2 |
20.00 |
4833********9204 |
085109 |
12/30/13 |
| CORTEZ, MAURICO |
MT-7855 |
2 |
20.00 |
4254********0371 |
000787 |
12/30/13 |
| CORTEZ, SANTIAGO |
MT-101954 |
2 |
20.00 |
4833********6773 |
025209 |
12/30/13 |
| COX, JOSHUA |
MT-101305 |
2 |
35.00 |
4217********6912 |
145825 |
12/30/13 |
| COX, RYAN |
MT-100518 |
2 |
40.00 |
5409********8515 |
632971 |
12/30/13 |
| COYNE, NORA |
MT-100501 |
2 |
25.00 |
4610********1829 |
061599 |
12/30/13 |
| CUEVAS, CARLA |
MT-101042 |
2 |
15.00 |
4833********0321 |
025209 |
12/30/13 |
| CURRIE, WILLIAM |
MT-9019 |
2 |
15.00 |
4460********8836 |
529231 |
12/30/13 |
| DAMIEN, BRADLEY |
MT-101342 |
2 |
50.00 |
4815********3736 |
195622 |
12/30/13 |
| DEAN, KEVIN |
MT-4026 |
2 |
22.50 |
5466********7074 |
36620Z |
12/30/13 |
| DECKER, PHILIP |
MT-101058 |
2 |
15.00 |
4815********9348 |
185526 |
12/30/13 |
| DEL CASTILLO, SAGE |
MT-100618 |
2 |
10.00 |
3727*******2004 |
164852 |
12/30/13 |
| DENHARDT, JOSH |
MT-9249 |
2 |
25.00 |
5465********5880 |
H87766 |
12/30/13 |
| DENO, JEANINE |
MT-100543 |
2 |
15.00 |
4254********3759 |
001082 |
12/30/13 |
| DIAZ, EVENAL |
MT-100458 |
2 |
15.00 |
4217********1498 |
145126 |
12/30/13 |
| DIETER, STEPHANIE |
MT-100929 |
2 |
25.00 |
4411********9707 |
045209 |
12/30/13 |
| DIMAS, VICTORIA |
MT-100529 |
2 |
20.00 |
4264********3757 |
055249 |
12/30/13 |
| DOUGLAS, SHANNON |
MT-100507 |
2 |
30.00 |
4833********8189 |
015209 |
12/30/13 |
| DOUNG, JOHN |
MT-7649 |
2 |
35.00 |
4833********0469 |
085109 |
12/30/13 |
| DUARTE, STEVE |
MT-101955 |
2 |
15.00 |
3727*******3012 |
101267 |
12/30/13 |
| DUBOIS, NORBERT |
MT-100780 |
2 |
15.00 |
4342********8269 |
602074 |
12/30/13 |
| DUBON, LUIGI |
MT-101370 |
2 |
54.00 |
5175********9649 |
175221 |
12/30/13 |
| DUNN, MEGAN |
MT-101412 |
2 |
20.00 |
4815********8856 |
165328 |
12/30/13 |
| EMBREY, ROBERT |
MT-100863 |
2 |
25.00 |
4185********3364 |
06006A |
12/30/13 |
| EMERY, AMBER |
MT-8517 |
2 |
25.00 |
4492********9410 |
095225 |
12/30/13 |
| ENNIS, JOHNATHAN |
MT-9263 |
2 |
35.00 |
4492********2148 |
095227 |
12/30/13 |
| ENRIQUEZ, RICARDO |
MT-100788 |
2 |
25.00 |
3717*******1002 |
146908 |
12/30/13 |
| EVANS, RENALDO |
MT-8572 |
2 |
15.00 |
4217********0069 |
165024 |
12/30/13 |
| FERRELL, NATHAN |
MT-7969 |
2 |
25.00 |
3767*******3006 |
142221 |
12/30/13 |
| FIELDS, ASHLEY |
MT-100635 |
2 |
30.00 |
4815********3731 |
135524 |
12/30/13 |
| FIERRO, PALOMA |
MT-7563 |
2 |
25.00 |
4342********5923 |
656792 |
12/30/13 |
| FIGUEROA, MICHELLE |
MT-101299 |
2 |
20.00 |
4342********3525 |
274899 |
12/30/13 |
| FILICE, PETER |
MT-7470 |
2 |
25.00 |
5513********8704 |
065133 |
12/30/13 |
| FINCHUM, JENNIFER |
MT-8592 |
2 |
15.00 |
4060********0520 |
045209 |
12/30/13 |
| FLORIS, OSCAR |
MT-101432 |
2 |
25.00 |
4342********2708 |
424529 |
12/30/13 |
| FORSMAN, TREVOR |
MT-101157 |
2 |
20.00 |
4750********3398 |
005209 |
12/30/13 |
| FORSTER, FREDDA |
MT-9171 |
2 |
15.00 |
4366********4327 |
031173 |
12/30/13 |
| FULLER, EDWARD |
MT-101343 |
2 |
20.00 |
4388********8445 |
06084C |
12/30/13 |
| GALIEOTE, DANIEL |
MT-8510 |
2 |
25.00 |
4800********9291 |
055278 |
12/30/13 |
| GALINDO, KAREN |
MT-101096 |
2 |
10.00 |
5528********0656 |
060135 |
12/30/13 |
| GALVAN, THEDORE |
MT-8715 |
2 |
15.00 |
5403********2351 |
912306 |
12/30/13 |
| GAMBOA, GABRIEL |
MT-101031 |
2 |
37.50 |
3772*******2000 |
126718 |
12/30/13 |
| GARCIA, HECTOR |
MT-101999 |
2 |
20.00 |
4217********3744 |
195824 |
12/30/13 |
| GARCIA, VICTOR |
MT-100249 |
2 |
50.00 |
4833********9095 |
015209 |
12/30/13 |
| GARI, GINA |
MT-4823 |
2 |
25.00 |
4313********3282 |
055285 |
12/30/13 |
| GATES, BRITTANY |
MT-101063 |
2 |
15.00 |
4844********3530 |
001749 |
12/30/13 |
| GERACI, HAILEY |
MT-100658 |
2 |
15.00 |
4465********3324 |
065211 |
12/30/13 |
| GIRALDO, YASBLEIDY |
MT-100538 |
2 |
15.00 |
4833********7702 |
015209 |
12/30/13 |
| GONZALEZ, JOSH |
MT-101891 |
2 |
47.50 |
4833********5292 |
015209 |
12/30/13 |
| GONZALEZ, RAFAEL |
MT-101254 |
2 |
35.00 |
4342********7666 |
655183 |
12/30/13 |
| GRAHAM, NOEL |
MT-100938 |
2 |
15.00 |
3797*******1005 |
108050 |
12/30/13 |
| GUZMAN, DANYY |
MT-100517 |
2 |
15.00 |
4317********2776 |
769702 |
12/30/13 |
| GUZMAN, WALTER |
MT-8854 |
2 |
15.00 |
4833********7501 |
025209 |
12/30/13 |
| HAECKER, KRISTINA |
MT-100523 |
2 |
25.00 |
4465********9041 |
030909 |
12/30/13 |
| HAECKER, SYLVIA |
MT-100524 |
2 |
25.00 |
4342********8276 |
384075 |
12/30/13 |
| HARLEY, IRENE |
MT-8962 |
2 |
25.00 |
5466********3293 |
36481P |
12/30/13 |
| HARVEY MD, THOMAS |
MT-8626 |
2 |
25.00 |
3717*******1006 |
143026 |
12/30/13 |
| HEITKAMP, MICHAEL |
MT-100343 |
2 |
15.00 |
4342********2405 |
359224 |
12/30/13 |
| HERNANDEZ, CHRIS |
MT-101928 |
2 |
15.00 |
4815********4100 |
175726 |
12/30/13 |
| HERNANDEZ, ERIKA |
MT-101038 |
2 |
15.00 |
4342********4767 |
424549 |
12/30/13 |
| HERRERA, MICHAEL |
MT-101883 |
2 |
15.00 |
4317********0552 |
769704 |
12/30/13 |
| HICKEY, WILLIAM |
MT-4536 |
2 |
35.00 |
4060********1359 |
06018B |
12/30/13 |
| HINK, JAZZ |
MT-101932 |
2 |
30.00 |
4313********5758 |
055245 |
12/30/13 |
| HOCKENBERY, ADAM |
MT-100689 |
2 |
15.00 |
5466********3316 |
37913Z |
12/30/13 |
| HODGES, JAMES |
MT-100762 |
2 |
35.00 |
6011********7143 |
03088R |
12/30/13 |
| HOLLAND, STACY |
MT-7682 |
2 |
15.00 |
4868********9506 |
384085 |
12/30/13 |
| HOWE, LISA |
MT-100609 |
2 |
37.00 |
5262********7252 |
111533 |
12/30/13 |
| HUBBELL, WILLIAM |
MT-4059 |
2 |
40.00 |
4815********3703 |
125323 |
12/30/13 |
| HUKLE, MICHAEL |
MT-7415 |
2 |
25.00 |
5287********4012 |
035209 |
12/30/13 |
| HUNGERFORD, TOMAS |
MT-8641 |
2 |
30.00 |
4621********0534 |
87048B |
12/30/13 |
| IDRISSI, MIA |
MT-100777 |
2 |
30.00 |
4428********6825 |
030498 |
12/30/13 |
| IGNON, ALEX |
MT-101090 |
2 |
15.00 |
4147********7231 |
04792C |
12/30/13 |
| INGUANZO, JOSE |
MT-101032 |
2 |
25.00 |
4282********8571 |
035209 |
12/30/13 |
| IRWIN, STEVE |
MT-5277 |
2 |
45.00 |
4873********6417 |
384074 |
12/30/13 |
| ISMAILYAN, ARGISHT |
MT-101423 |
2 |
20.00 |
6011********6153 |
03043R |
12/30/13 |
| JARAMILLO, JULIO |
MT-101950 |
2 |
15.00 |
4317********2851 |
001782 |
12/30/13 |
| JAVIER, VETH |
MT-100651 |
2 |
15.00 |
3727*******2001 |
183957 |
12/30/13 |
| JAYASEKERA, MIHIRA |
MT-101847 |
2 |
30.00 |
4147********8042 |
04794D |
12/30/13 |
| JIMENEZ, JUSTIN |
MT-100591 |
2 |
20.00 |
4403********7097 |
001785 |
12/30/13 |
| JOHNSON, DAVID |
MT-100645 |
2 |
15.00 |
4366********7891 |
003129 |
12/30/13 |
| JONES, MICHAEL |
MT-100665 |
2 |
37.50 |
4342********4722 |
385441 |
12/30/13 |
| JOVANOVSKI, LISJEN |
MT-101364 |
2 |
25.00 |
4815********3464 |
125120 |
12/30/13 |
| JUSTICE, AARON |
MT-100596 |
2 |
37.00 |
4833********8987 |
085109 |
12/30/13 |
| KAKLAMANOS, ANTHONY |
MT-9420 |
2 |
25.00 |
4873********0807 |
228855 |
12/30/13 |
| KAKLAMANOS, MARGIE |
MT-7833 |
2 |
25.00 |
4873********0807 |
686342 |
12/30/13 |
| KAMINSKI, KEITH |
MT-100629 |
2 |
20.00 |
4313********7481 |
055251 |
12/30/13 |
| KERNAGHAN, JEFF |
MT-7562 |
2 |
25.00 |
4342********5923 |
487892 |
12/30/13 |
| KIM, JOHN |
MT-100114 |
2 |
15.00 |
5178********6675 |
564932 |
12/30/13 |
| KIM, JOHN |
MT-101091 |
2 |
15.00 |
4718********6835 |
800325 |
12/30/13 |
| KISS, ALEX |
MT-100412 |
2 |
15.00 |
4366********1198 |
009548 |
12/30/13 |
| KOBIN, CHRIS |
MT-101036 |
2 |
20.00 |
4833********1921 |
035209 |
12/30/13 |
| KOOMER, MICHAEL |
MT-101010 |
2 |
20.00 |
4388********9338 |
04783D |
12/30/13 |
| KORCHMARYOV, DMITRY |
MT-100936 |
2 |
37.00 |
5262********8276 |
875471 |
12/30/13 |
| KOVO, DAVID |
MT-100490 |
2 |
10.00 |
4063********8848 |
102988 |
12/30/13 |
| KOVO, MONTY |
MT-100476 |
2 |
10.00 |
4815********1001 |
105215 |
12/30/13 |
| KRIKORIAN, ANDRE |
MT-7505 |
2 |
15.00 |
3772*******1013 |
169484 |
12/30/13 |
| LAPRATH, IAN |
MT-100354 |
2 |
15.00 |
4046********1627 |
030040 |
12/30/13 |
| LASKAI, GABOR |
MT-101373 |
2 |
30.00 |
4815********4480 |
115423 |
12/30/13 |
| LAUGHLIN, MICHELE |
MT-9194 |
2 |
60.00 |
4403********7015 |
001807 |
12/30/13 |
| LAWRENCE, JOHN |
MT-101249 |
2 |
25.00 |
4417********2118 |
06076B |
12/30/13 |
| LEANDADO, DANTE |
MT-9343 |
2 |
25.00 |
4282********3559 |
045209 |
12/30/13 |
| LEBO, GINA |
MT-101175 |
2 |
15.00 |
4317********8198 |
001812 |
12/30/13 |
| LEDESMA, STEVE |
MT-101959 |
2 |
60.00 |
4833********0296 |
035209 |
12/30/13 |
| LEON, ERICA |
MT-9222 |
2 |
35.00 |
4636********2784 |
211958 |
12/30/13 |
| LEON, MAXCELL |
MT-101250 |
2 |
12.50 |
3712*******1001 |
185716 |
12/30/13 |
| LEONARD, CHRISTINA |
MT-101065 |
2 |
15.00 |
4867********8583 |
085109 |
12/30/13 |
| LEONARD, SHAINE |
MT-100653 |
2 |
10.00 |
6011********6970 |
03023R |
12/30/13 |
| LEVY, LISA |
MT-8725 |
2 |
15.00 |
4366********2277 |
017210 |
12/30/13 |
| LOBO, JOSH |
MT-100928 |
2 |
37.00 |
4474********3398 |
096448 |
12/30/13 |
| LOCKHART, ALLISON |
MT-101421 |
2 |
35.00 |
4266********6860 |
06143B |
12/30/13 |
| LOFFREDO, NELLA |
MT-8284 |
2 |
25.00 |
3730*******2001 |
185860 |
12/30/13 |
| LOMET, BRUCE |
MT-101379 |
2 |
25.00 |
3772*******3000 |
137955 |
12/30/13 |
| LOVEN, GARY |
MT-4180 |
2 |
25.00 |
5140********1396 |
06156Z |
12/30/13 |
| LOZANO, MATTHEW |
MT-9152 |
2 |
25.00 |
4798********9107 |
025848 |
12/30/13 |
| MACGREGOR, MICHAEL |
MT-8011 |
2 |
15.00 |
4651********7012 |
035486 |
12/30/13 |
| MACIAS, HEATHER |
MT-101983 |
2 |
15.00 |
4815********4350 |
185125 |
12/30/13 |
| MACK, TOMMY |
MT-9161 |
2 |
20.00 |
3728*******9009 |
108249 |
12/30/13 |
| MAJJI, CHANELL |
MT-100849 |
2 |
25.00 |
4474********4053 |
065128 |
12/30/13 |
| MARCHINO, FILIPPO |
MT-8064 |
2 |
25.00 |
4744********0830 |
185014 |
12/30/13 |
| MARDANI, NATHALIE |
MT-8849 |
2 |
25.00 |
4217********8769 |
195827 |
12/30/13 |
| MARTIN, JAMES |
MT-101164 |
2 |
25.00 |
4815********8759 |
115728 |
12/30/13 |
| MARTINEZ, BENJAMIN |
MT-101269 |
2 |
35.00 |
4217********3493 |
185122 |
12/30/13 |
| MARTINEZ, BRYAN |
MT-101482 |
2 |
19.00 |
4313********6142 |
055246 |
12/30/13 |
| MARTINEZ, FRANK |
MT-8654 |
2 |
15.00 |
5175********1549 |
185327 |
12/30/13 |
| MARTINEZ, JESSE |
MT-100584 |
2 |
15.00 |
4465********1226 |
030355 |
12/30/13 |
| MARTINEZ, LINDA |
MT-100781 |
2 |
25.00 |
5198********7656 |
065216 |
12/30/13 |
| MARTINEZ, LUZ |
MT-101006 |
2 |
20.00 |
4476********1720 |
006759 |
12/30/13 |
| MATHENY, DAVID |
MT-8734 |
2 |
15.00 |
4744********6869 |
105426 |
12/30/13 |
| MATHESON, JENNIFER |
MT-100333 |
2 |
25.00 |
4366********8910 |
032650 |
12/30/13 |
| MAY, JEFFREY |
MT-100247 |
2 |
20.00 |
4815********8199 |
105927 |
12/30/13 |
| MAY, WILLIAM |
MT-100963 |
2 |
15.00 |
4833********6739 |
045209 |
12/30/13 |
| MC CLAIN, MATT |
MT-101170 |
2 |
37.50 |
4815********7100 |
105828 |
12/30/13 |
| MCCULLOUGH, ANGELA |
MT-100134 |
2 |
25.00 |
4867********1775 |
015209 |
12/30/13 |
| MCNALLY, NEAL |
MT-5177 |
2 |
25.00 |
5588********1420 |
38274J |
12/30/13 |
| MCRAE, JIM |
MT-100447 |
2 |
15.00 |
4888********9317 |
055269 |
12/30/13 |
| MENDEZ, ALEXANDER |
MT-101941 |
2 |
15.00 |
4815********3297 |
165325 |
12/30/13 |
| MERCADO, CATHARINE |
MT-100534 |
2 |
30.00 |
4366********0893 |
032648 |
12/30/13 |
| MERCADO, MICHAEL |
MT-100532 |
2 |
30.00 |
5464********4498 |
039321 |
12/30/13 |
| MERSOLA, BRANDON |
MT-100649 |
2 |
10.00 |
4815********6734 |
185421 |
12/30/13 |
| MEZA, DANNY |
MT-8075 |
2 |
15.00 |
4306********7165 |
004273 |
12/30/13 |
| MILLS, KAYCEE |
MT-9460 |
2 |
20.00 |
4744********8460 |
165722 |
12/30/13 |
| MIRON, ORLANDO |
MT-8630 |
2 |
15.00 |
4282********6546 |
025209 |
12/30/13 |
| MIRZABEGIAN, MELINE |
MT-101167 |
2 |
25.00 |
4833********5343 |
045209 |
12/30/13 |
| MIRZABEGIAN, YOLANDA |
MT-101162 |
2 |
25.00 |
4282********5258 |
005209 |
12/30/13 |
| MONDRAGON, LISSET |
MT-101089 |
2 |
15.00 |
3772*******3003 |
151149 |
12/30/13 |
| MONK, GRANT |
MT-8629 |
2 |
15.00 |
4411********6991 |
015209 |
12/30/13 |
| MONTI, ANNA |
MT-100897 |
2 |
50.00 |
4259********3740 |
686757 |
12/30/13 |
| MORALES, JOSE |
MT-8566 |
2 |
15.00 |
4117********0864 |
135927 |
12/30/13 |
| MORSE, NATHAN |
MT-100548 |
2 |
25.00 |
4342********2961 |
656802 |
12/30/13 |
| MURTHA, DANIEL |
MT-4677 |
2 |
37.00 |
4635********3433 |
165824 |
12/30/13 |
| MURUGESAN, SATHEESH |
MT-100190 |
2 |
25.00 |
4264********7721 |
055245 |
12/30/13 |
| NAUGLE, MARY |
MT-100146 |
2 |
15.00 |
4388********1488 |
06097C |
12/30/13 |
| NAZARIAN, JOHN |
MT-100179 |
2 |
15.00 |
4815********1476 |
145920 |
12/30/13 |
| NEWMAN, DREW |
MT-101160 |
2 |
25.00 |
4313********6734 |
055268 |
12/30/13 |
| NEWMAN, MATTHEW |
MT-4928 |
2 |
41.00 |
4179********2951 |
085159 |
12/30/13 |
| NITOIU, TANIA |
MT-100322 |
2 |
25.00 |
4003********7934 |
06064B |
12/30/13 |
| NOBLE, ALEX |
MT-8813 |
2 |
15.00 |
4833********8285 |
015209 |
12/30/13 |
| NORTH, RALPH |
MT-4084 |
2 |
29.00 |
4366********6816 |
012414 |
12/30/13 |
| O CONNOR, ELLIOTT |
MT-9270 |
2 |
10.00 |
4366********5986 |
004418 |
12/30/13 |
| OGRADY, SCOTT |
MT-100795 |
2 |
40.00 |
4888********8786 |
055244 |
12/30/13 |
| OH, JOSEPH |
MT-7882 |
2 |
15.00 |
4264********7698 |
055298 |
12/30/13 |
| OH, SHAWN |
MT-100794 |
2 |
35.00 |
4815********3493 |
195926 |
12/30/13 |
| ORDELHEIDE, CRAIG |
MT-101496 |
2 |
35.00 |
5410********3112 |
37996P |
12/30/13 |
| ORTIZ, JUAN |
MT-8963 |
2 |
14.99 |
4833********7169 |
015209 |
12/30/13 |
| OSBORN, DANIEL |
MT-100318 |
2 |
15.00 |
4833********6025 |
005209 |
12/30/13 |
| OSORIO, JAQUELINE |
MT-100627 |
2 |
15.00 |
5466********5759 |
37968Z |
12/30/13 |
| PAEZ, ALEX |
MT-101043 |
2 |
15.00 |
3717*******1009 |
189086 |
12/30/13 |
| PALACIO, MARYANN |
MT-9269 |
2 |
15.00 |
4474********2580 |
065125 |
12/30/13 |
| PALACIOS, JANNETTE |
MT-101081 |
2 |
30.00 |
4306********4902 |
004272 |
12/30/13 |
| PALAFOX, JUSTIN |
MT-100659 |
2 |
10.00 |
5332********8442 |
JIQ1LH |
12/30/13 |
| PANDRE, BALABHEEM |
MT-101266 |
2 |
10.00 |
4264********0480 |
055192 |
12/30/13 |
| PAULO, ZELIA |
MT-101358 |
2 |
25.00 |
4815********7257 |
115527 |
12/30/13 |
| PEARSON, LARRY |
MT-5508 |
2 |
15.00 |
3767*******2003 |
105264 |
12/30/13 |
| PEERY, LIS |
MT-100540 |
2 |
25.00 |
4342********8504 |
602095 |
12/30/13 |
| PEGG, RENDELL |
MT-101156 |
2 |
25.00 |
5262********2153 |
123765 |
12/30/13 |
| PENNINGTON, GARY |
MT-101307 |
2 |
25.00 |
4317********8913 |
001893 |
12/30/13 |
| PENROD, CALEB |
MT-101946 |
2 |
15.00 |
4342********6405 |
686353 |
12/30/13 |
| PEREZ, DANAY |
MT-100320 |
2 |
20.00 |
4342********8924 |
557745 |
12/30/13 |
| PETKO, ALEKSANDAR |
MT-8582 |
2 |
15.00 |
4282********1263 |
045209 |
12/30/13 |
| PFAFF, DESTIN |
MT-1559 |
2 |
25.00 |
3723*******1000 |
170617 |
12/30/13 |
| PRADO, CHARLES |
MT-9002 |
2 |
15.00 |
4366********2910 |
003125 |
12/30/13 |
| QUIJANO, LEO |
MT-8665 |
2 |
15.00 |
4492********1448 |
095227 |
12/30/13 |
| QUINTANILLA, JUAN |
MT-101201 |
2 |
20.00 |
4342********3149 |
487013 |
12/30/13 |
| RABO, LLOYD |
MT-101277 |
2 |
37.00 |
4833********8729 |
045209 |
12/30/13 |
| RAMOS, REUVEN |
MT-100851 |
2 |
35.00 |
5466********5131 |
38914Z |
12/30/13 |
| RANGEL, BEVERLY |
MT-101161 |
2 |
25.00 |
4342********7253 |
359238 |
12/30/13 |
| REESE, HALI |
MT-100637 |
2 |
30.00 |
4342********3529 |
384077 |
12/30/13 |
| REESE, YURI |
MT-101220 |
2 |
10.00 |
3717*******4000 |
169362 |
12/30/13 |
| REID, JOEL |
MT-100301 |
2 |
25.00 |
4388********9467 |
06131C |
12/30/13 |
| RESENDIZ, ERIK |
MT-8040 |
2 |
25.00 |
5178********5301 |
06162Z |
12/30/13 |
| RICE, MCKENZIE |
MT-100875 |
2 |
57.00 |
4427********2990 |
025209 |
12/30/13 |
| RIGGINS, RORY |
MT-9060 |
2 |
25.00 |
4744********5497 |
195729 |
12/30/13 |
| ROMERO, YAHAIRA |
MT-5380 |
2 |
15.00 |
4833********7712 |
025209 |
12/30/13 |
| ROSALES, ROBERTO |
MT-5374 |
2 |
25.00 |
4217********5282 |
165029 |
12/30/13 |
| RUDAS, MATTEW |
MT-100656 |
2 |
10.00 |
4266********3407 |
06166C |
12/30/13 |
| RUIZ, MICHAEL |
MT-0410 |
2 |
35.00 |
3723*******2001 |
124291 |
12/30/13 |
| SAGHBAZARIAN, MIKE |
MT-100511 |
2 |
15.00 |
4342********1060 |
227907 |
12/30/13 |
| SAJID, TANVEER |
MT-100642 |
2 |
47.50 |
3774*******0123 |
251680 |
12/30/13 |
| SALAZAR, JULIO |
MT-101283 |
2 |
20.00 |
4282********8620 |
005209 |
12/30/13 |
| SALCEDO, BERTILA |
MT-8856 |
2 |
15.00 |
3731*******1003 |
126021 |
12/30/13 |
| SANDOVAL, SALLY |
MT-100630 |
2 |
15.00 |
3797*******2000 |
125204 |
12/30/13 |
| SANGALANG, ARNEL |
MT-100931 |
2 |
25.00 |
4815********2472 |
115828 |
12/30/13 |
| SANTARSIERO, RONALD |
MT-100860 |
2 |
25.00 |
5589********2392 |
04797J |
12/30/13 |
| SANTOS, JESSICA |
MT-101152 |
2 |
15.00 |
5175********2767 |
195228 |
12/30/13 |
| SARAFRAN, KRKIOR |
MT-101180 |
2 |
20.00 |
4833********8815 |
015209 |
12/30/13 |
| SARKISYAN, VARDON |
MT-100070 |
2 |
10.00 |
4833********0088 |
045209 |
12/30/13 |
| SAXE, MATTHEW |
MT-8388 |
2 |
25.00 |
4342********3872 |
655179 |
12/30/13 |
| SCHWARTZ, KATHERINE |
MT-7645 |
2 |
30.00 |
4342********5874 |
385424 |
12/30/13 |
| SCOTT, FELECIA |
MT-101925 |
2 |
15.00 |
4115********3772 |
048018 |
12/30/13 |
| SCULLY, JOHN |
MT-101340 |
2 |
35.00 |
4147********0226 |
06141C |
12/30/13 |
| SHALLIES, MEAGAN |
MT-100360 |
2 |
40.00 |
4342********2499 |
359216 |
12/30/13 |
| SHERWOOD, CRAIG |
MT-100606 |
2 |
10.00 |
3737*******3004 |
125584 |
12/30/13 |
| SHIPMAN, CURTIS |
MT-101948 |
2 |
20.00 |
4147********3764 |
06004D |
12/30/13 |
| SIMMONS, MARY |
MT-101452 |
2 |
25.00 |
4317********2134 |
001940 |
12/30/13 |
| SINGER, STEVEN |
MT-5411 |
2 |
15.00 |
4342********2089 |
359515 |
12/30/13 |
| SISNEROS, MONIQUE |
MT-100522 |
2 |
25.00 |
4313********5584 |
055273 |
12/30/13 |
| SLISKOVIC, GORAN |
MT-101927 |
2 |
15.00 |
4207********2976 |
035209 |
12/30/13 |
| SLOCUM, LINDA |
MT-1601 |
2 |
15.00 |
5466********7598 |
38038Z |
12/30/13 |
| SMITH, JUSTIN |
MT-8636 |
2 |
15.00 |
4465********5527 |
065211 |
12/30/13 |
| SMITH, MAT |
MT-101965 |
2 |
15.00 |
4342********2520 |
274909 |
12/30/13 |
| SOLIS, CESAR |
MT-7567 |
2 |
40.00 |
5407********2105 |
T3057Z |
12/30/13 |
| SOLIS, VANESSA |
MT-101486 |
2 |
25.00 |
4347********9482 |
025209 |
12/30/13 |
| SORIANO, MARCOS |
MT-101956 |
2 |
50.00 |
4833********7593 |
085109 |
12/30/13 |
| SOTO, MARCO |
MT-101943 |
2 |
50.00 |
4833********7008 |
035209 |
12/30/13 |
| SPERL, ELLIOT |
MT-100136 |
2 |
20.00 |
4761********9884 |
800315 |
12/30/13 |
| STEPP, LARA |
MT-100641 |
2 |
15.00 |
5273********8350 |
620341 |
12/30/13 |
| STEWART, RICHARD |
MT-100592 |
2 |
20.00 |
5237********2496 |
80032B |
12/30/13 |
| SULEJMAN, OLGIERD |
MT-8466 |
2 |
25.00 |
5490********8664 |
05526B |
12/30/13 |
| SWANDER, JEFF |
MT-100853 |
2 |
30.00 |
5417********4583 |
04774P |
12/30/13 |
| TEDFORD, DERRICK |
MT-100574 |
2 |
20.00 |
4744********4745 |
135827 |
12/30/13 |
| TEJEDA, OMAR |
MT-100632 |
2 |
10.00 |
4366********3928 |
016150 |
12/30/13 |
| TEUSCHER, BLAKE |
MT-5274 |
2 |
15.00 |
3713*******3019 |
153359 |
12/30/13 |
| THORDARSON, RAGGA |
MT-101155 |
2 |
25.00 |
5424********3938 |
37899B |
12/30/13 |
| TIJERINO, ASJLEY |
MT-100634 |
2 |
15.00 |
5403********7036 |
115842 |
12/30/13 |
| TRAVERS, SCOTT |
MT-5185 |
2 |
15.00 |
4465********3453 |
030087 |
12/30/13 |
| VALDEZ, PETER |
MT-101949 |
2 |
25.00 |
4815********5050 |
125025 |
12/30/13 |
| VALDEZ, RAMON |
MT-100877 |
2 |
25.00 |
4815********6343 |
175624 |
12/30/13 |
| VALENCIA, PEPITO |
MT-7687 |
2 |
15.00 |
4802********0917 |
061581 |
12/30/13 |
| VILLALON, RAMIRO |
MT-3751 |
2 |
41.00 |
4465********1210 |
065213 |
12/30/13 |
| VOICU, VASILE |
MT-8338 |
2 |
25.00 |
4217********1542 |
175822 |
12/30/13 |
| WAKEFIELD, JUSTIN |
MT-100805 |
2 |
60.00 |
4217********8176 |
105120 |
12/30/13 |
| WALKER, JUDY |
MT-100926 |
2 |
50.00 |
3715*******2004 |
145791 |
12/30/13 |
| WALKER, KIERSTEN |
MT-100358 |
2 |
15.00 |
4003********1653 |
06172C |
12/30/13 |
| WALLACE, PATRICIA |
MT-134 |
2 |
15.00 |
5108********3151 |
085202 |
12/30/13 |
| WARE, SHOLANDA |
MT-100503 |
2 |
25.00 |
4815********5824 |
125928 |
12/30/13 |
| WASHINGTON, LLOYD |
MT-101074 |
2 |
15.00 |
5175********4501 |
195820 |
12/30/13 |
| WELLINGTON, TERRA |
MT-3687 |
2 |
22.00 |
5262********3398 |
901047 |
12/30/13 |
| WILLIAMS, SCOTT |
MT-100261 |
2 |
15.00 |
4755********7625 |
095117 |
12/30/13 |
| WILSON, LONNIE |
MT-100755 |
2 |
25.00 |
4031********0264 |
065133 |
12/30/13 |
| WORTHY, MAX |
MT-100530 |
2 |
25.00 |
5403********0241 |
913140 |
12/30/13 |
| WRIGHT, CHRISTOPHER |
MT-100571 |
2 |
15.00 |
4888********3092 |
055212 |
12/30/13 |
| YU, KAI |
MT-101957 |
2 |
20.00 |
4815********4413 |
195824 |
12/30/13 |
| ZABORNA, JULIA |
MT-100643 |
2 |
20.00 |
4342********6567 |
229673 |
12/30/13 |
| ZAGHIAN, TEODIK |
MT-100624 |
2 |
15.00 |
4833********7322 |
005209 |
12/30/13 |
| ZANZARELLA, NICOL |
MT-8926 |
2 |
25.00 |
3767*******2000 |
111823 |
12/30/13 |
| ZHON, JAMIE |
MT-8835 |
2 |
25.00 |
3725*******5002 |
180782 |
12/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
662.50 |
| 52 |
MasterCard |
1202.50 |
| 240 |
Visa |
5635.44 |
| 3 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7565.44 |