Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, STEVE |
S1-5427-000 |
A |
20.00 |
5262********2995 |
183751 |
02/01/13 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001861 |
02/01/13 |
| AYALA, MARISELA |
S1-4762-000 |
A |
40.00 |
4873********9015 |
877476 |
02/01/13 |
| BACON, DAVID |
S1-3384-000 |
A |
20.00 |
3774*******6952 |
330143 |
02/01/13 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
20.00 |
4160********0143 |
032730 |
02/01/13 |
| BAKER, JOHN |
S1-70134-000 |
A |
160.00 |
5424********4457 |
92356B |
02/01/13 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
121309 |
02/01/13 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
100.00 |
4313********9739 |
025737 |
02/01/13 |
| BARNETT, NANCIE |
S1-5428-000 |
A |
20.00 |
4147********7266 |
01901C |
02/01/13 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
01862A |
02/01/13 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
23.00 |
3772*******1005 |
126117 |
02/01/13 |
| BECERRA, FRANK |
S1-4104-000 |
A |
20.00 |
4366********7980 |
030217 |
02/01/13 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********6791 |
845024 |
02/01/13 |
| BELLOMY, RHONDA |
S1-4680-000 |
A |
46.00 |
4636********9395 |
041218 |
02/01/13 |
| BELT, LOIS |
S1-3434-000 |
A |
20.00 |
4246********8378 |
01857G |
02/01/13 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
01911D |
02/01/13 |
| BROWN, GARY |
S1-5290-000 |
A |
70.00 |
5403********3562 |
132728 |
02/01/13 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001243 |
02/01/13 |
| BROWNING, GARRY |
S1-5351-000 |
A |
20.00 |
5480********8389 |
132728 |
02/01/13 |
| BURROW, JEFF |
S1-5382-000 |
A |
40.00 |
4313********9141 |
025710 |
02/01/13 |
| BUSTRILLOS, DINDO |
S1-5393-000 |
A |
270.00 |
4217********6609 |
152276 |
02/01/13 |
| BUTLER, BILL |
S1-1604-000 |
A |
107.00 |
4388********3375 |
01925D |
02/01/13 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
107.50 |
4282********7504 |
012714 |
02/01/13 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
133753 |
02/01/13 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
20.00 |
4833********4111 |
002714 |
02/01/13 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
025763 |
02/01/13 |
| CARO, RUDY |
S1-5430-000 |
A |
46.00 |
4342********3645 |
772759 |
02/01/13 |
| CARREON, JUAN |
S1-5271-000 |
A |
100.00 |
4266********5608 |
01850B |
02/01/13 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
01857C |
02/01/13 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
60.00 |
5332********9204 |
M2E0WH |
02/01/13 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
140.00 |
5187********7075 |
01856B |
02/01/13 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
20.00 |
5403********6720 |
132731 |
02/01/13 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
019286 |
02/01/13 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
20.00 |
4154********2211 |
845025 |
02/01/13 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
025732 |
02/01/13 |
| CLOUGH, BILL |
S1-70193-000 |
A |
252.50 |
5466********0829 |
01939B |
02/01/13 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
04351B |
02/01/13 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
40.00 |
5403********4908 |
177079 |
02/01/13 |
| COMBS, CHRIS |
S1-3572-000 |
A |
20.00 |
4282********2072 |
002714 |
02/01/13 |
| CORDERO, VERONICA |
S1-5444-000 |
A |
20.00 |
4815********3743 |
112676 |
02/01/13 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
01855C |
02/01/13 |
| COTTEL, BRETT |
S1-5338-000 |
A |
186.75 |
3727*******3004 |
187121 |
02/01/13 |
| COUTURE, DOUG |
S1-1458-000 |
A |
97.00 |
5490********4064 |
02571B |
02/01/13 |
| COVER, JIM |
S1-1119-000 |
A |
366.00 |
4003********7436 |
01949D |
02/01/13 |
| COX, JAMES |
S1-5304-000 |
A |
75.00 |
5403********1374 |
132728 |
02/01/13 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
175.00 |
5403********6332 |
132730 |
02/01/13 |
| CURRY, STEVE |
S1-5406-000 |
A |
40.00 |
4282********6540 |
012714 |
02/01/13 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
70.00 |
5490********9114 |
00132B |
02/01/13 |
| DAVIS, JON |
S1-5364-000 |
A |
223.25 |
5403********2866 |
132731 |
02/01/13 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
50.00 |
4636********4544 |
013014 |
02/01/13 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
02571B |
02/01/13 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
20.00 |
3713*******1009 |
190476 |
02/01/13 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
01962D |
02/01/13 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
84.25 |
4147********8652 |
01854C |
02/01/13 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
20.00 |
4636********6010 |
013013 |
02/01/13 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********8078 |
01960C |
02/01/13 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
91313P |
02/01/13 |
| ESSEN, GERALD |
S1-780-000 |
A |
332.50 |
4147********9237 |
025753 |
02/01/13 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********9374 |
01854D |
02/01/13 |
| EUGENIA LEON, MARIA |
S1-5354-000 |
A |
20.00 |
4266********6299 |
01900B |
02/01/13 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
01935C |
02/01/13 |
| EWEN, SANDY |
S1-5274-000 |
A |
20.00 |
4332********2551 |
01864B |
02/01/13 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
20.00 |
5121********7474 |
00104B |
02/01/13 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
145.00 |
5262********8241 |
542087 |
02/01/13 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
142.00 |
4120********4221 |
001070 |
02/01/13 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
169927 |
02/01/13 |
| FISHER, RONALD |
S1-1904-000 |
A |
181.00 |
4266********4410 |
01914B |
02/01/13 |
| FLORES, JASON |
S1-5415-000 |
A |
20.00 |
4060********0482 |
012714 |
02/01/13 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
123.00 |
4411********6968 |
082714 |
02/01/13 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00199B |
02/01/13 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
100.00 |
4465********7815 |
001340 |
02/01/13 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
20.00 |
4266********0045 |
01874B |
02/01/13 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00182P |
02/01/13 |
| FRASER, KEITH |
S1-1221-000 |
A |
92.00 |
3717*******1009 |
121119 |
02/01/13 |
| GARCIA, TECLA |
S1-4521-000 |
A |
70.00 |
5466********9397 |
01903P |
02/01/13 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
01946D |
02/01/13 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
70.00 |
4217********3783 |
192776 |
02/01/13 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
117373 |
02/01/13 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
126.00 |
4388********3966 |
01917D |
02/01/13 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
70.00 |
6011********8616 |
00110Q |
02/01/13 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
673148 |
02/01/13 |
| GREER, JERRY |
S1-2797-000 |
A |
107.00 |
5588********7351 |
91300P |
02/01/13 |
| GREGORY, OWEN |
S1-5331-000 |
A |
81.00 |
5403********2719 |
132728 |
02/01/13 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
196.50 |
4388********9995 |
01955D |
02/01/13 |
| GUAJARDO, XAVIER |
S1-4847-000 |
A |
20.00 |
4264********9046 |
025751 |
02/01/13 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
30.00 |
4342********5888 |
772761 |
02/01/13 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
40.00 |
5424********2583 |
91202B |
02/01/13 |
| HAILE, BAILEY |
S1-20014-000 |
A |
213.25 |
4168********6922 |
000982 |
02/01/13 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
20.00 |
4494********3954 |
967990 |
02/01/13 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
120864 |
02/01/13 |
| HEINRICH, GORDON |
S1-318-000 |
A |
221.00 |
3717*******1008 |
186422 |
02/01/13 |
| HELMS, JESSICA |
S1-5349-000 |
A |
20.00 |
4442********9585 |
425015 |
02/01/13 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
01890D |
02/01/13 |
| HERNANDEZ, GILBERT |
S1-5375-000 |
A |
40.00 |
4282********0747 |
012714 |
02/01/13 |
| HERRERA, MONICA |
S1-5359-000 |
A |
40.00 |
4815********7139 |
182274 |
02/01/13 |
| HILL, DAVID |
S1-70159-000 |
A |
120.00 |
4313********3887 |
025732 |
02/01/13 |
| HOU, ERIC |
S1-70196-000 |
A |
20.00 |
4366********4120 |
010888 |
02/01/13 |
| HOU, MICHAEL |
S1-70197-000 |
A |
100.00 |
5218********9422 |
00100B |
02/01/13 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
019583 |
02/01/13 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
169.00 |
4046********9500 |
338600 |
02/01/13 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
019088 |
02/01/13 |
| JACQUES, GARY |
S1-5305-000 |
A |
100.00 |
4239********2205 |
145685 |
02/01/13 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
01967C |
02/01/13 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
01912C |
02/01/13 |
| JORDAN, WELTON |
S1-3977-000 |
A |
70.00 |
4342********9345 |
987406 |
02/01/13 |
| KAIMIS, MICHAEL |
S1-5451-000 |
A |
40.00 |
4635********2877 |
162872 |
02/01/13 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********1513 |
771313 |
02/01/13 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********1513 |
902415 |
02/01/13 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********1276 |
01864D |
02/01/13 |
| KRAHENBUHL, HILLARY |
S1-5449-000 |
A |
20.00 |
5403********0384 |
132731 |
02/01/13 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
20.00 |
4217********1740 |
172472 |
02/01/13 |
| LANPHEAR, SHARON |
S1-4593-000 |
A |
20.00 |
5466********8793 |
01863Z |
02/01/13 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
89354P |
02/01/13 |
| LOPEZ, JOSE |
S1-5447-000 |
A |
20.00 |
4815********3057 |
182172 |
02/01/13 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
20.00 |
4494********2419 |
771311 |
02/01/13 |
| LUTON, COREY |
S1-2145-000 |
A |
20.00 |
5581********6600 |
771292 |
02/01/13 |
| LYONS, CHARLES |
S1-1314-000 |
A |
206.00 |
4636********7276 |
013011 |
02/01/13 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
142474 |
02/01/13 |
| MARTELL, DAN |
S1-5141-000 |
A |
20.00 |
4635********8447 |
152779 |
02/01/13 |
| MARTELLA, AARON |
S1-70174-000 |
A |
75.00 |
4388********8751 |
01921C |
02/01/13 |
| MARTINEZ, PETE |
S1-4984-000 |
A |
20.00 |
4282********7422 |
002714 |
02/01/13 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
01875C |
02/01/13 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
187183 |
02/01/13 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
20.00 |
4366********5001 |
010893 |
02/01/13 |
| MCKEE, LISA |
S1-0792-000 |
A |
117.00 |
4217********8796 |
162673 |
02/01/13 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001260 |
02/01/13 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
973899 |
02/01/13 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
203.00 |
3715*******1007 |
152987 |
02/01/13 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
192172 |
02/01/13 |
| MENDOZA, GLORIA |
S1-5442-000 |
A |
20.00 |
5403********0265 |
132731 |
02/01/13 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
104200 |
02/01/13 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
132728 |
02/01/13 |
| MORENO, JUAN |
S1-5412-000 |
A |
20.00 |
4282********7843 |
092714 |
02/01/13 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
91022Z |
02/01/13 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
143790 |
02/01/13 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
01872B |
02/01/13 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
20.00 |
4833********2654 |
012714 |
02/01/13 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
01961C |
02/01/13 |
| NOYOLA, JANET |
S1-5372-000 |
A |
40.00 |
4217********5048 |
162478 |
02/01/13 |
| NUNES, ALFRED |
S1-70156-000 |
A |
95.25 |
5424********2468 |
92231P |
02/01/13 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
122370 |
02/01/13 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
70.00 |
4833********7914 |
012714 |
02/01/13 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
40.00 |
4460********1608 |
837359 |
02/01/13 |
| OTTON, SALLY |
S1-3018-000 |
A |
20.00 |
4888********8382 |
025795 |
02/01/13 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
105170 |
02/01/13 |
| PINTO, JOSE |
S1-5386-000 |
A |
20.00 |
4833********3436 |
092714 |
02/01/13 |
| POST, BRADLEY |
S1-1632-000 |
A |
793.50 |
5466********1670 |
92398P |
02/01/13 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4332********6197 |
01891B |
02/01/13 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
20.00 |
5262********4644 |
524712 |
02/01/13 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
001753 |
02/01/13 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
848590 |
02/01/13 |
| RAMOS, MONICA |
S1-5425-000 |
A |
120.00 |
3717*******3005 |
128897 |
02/01/13 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
70.00 |
5329********9443 |
02570Z |
02/01/13 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
70.00 |
5329********9443 |
02570Z |
02/01/13 |
| REY, ELIZABETH |
S1-5422-000 |
A |
20.00 |
4919********9405 |
850719 |
02/01/13 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
20.00 |
3728*******4003 |
147894 |
02/01/13 |
| RICE, JEFF |
S1-70169-000 |
A |
133.00 |
3727*******1009 |
184842 |
02/01/13 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
282.25 |
4791********2215 |
019058 |
02/01/13 |
| RIOS, JOSE |
S1-5450-000 |
A |
20.00 |
4366********1063 |
027013 |
02/01/13 |
| RISEN, STAN |
S1-3607-000 |
A |
81.00 |
4147********5903 |
01978C |
02/01/13 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
01904Z |
02/01/13 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
20.00 |
5403********4570 |
132729 |
02/01/13 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4217********5346 |
142870 |
02/01/13 |
| ROSS, PAMELA |
S1-5376-000 |
A |
32.00 |
5499********7618 |
T8987B |
02/01/13 |
| RUBLE, JAMES |
S1-5348-000 |
A |
70.00 |
5371********7838 |
082714 |
02/01/13 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
012714 |
02/01/13 |
| SAHAGUN, DON |
S1-4450-000 |
A |
20.00 |
4631********7388 |
869870 |
02/01/13 |
| SAINT, BRYAN |
S1-5303-000 |
A |
108.00 |
4465********9339 |
001190 |
02/01/13 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
142579 |
02/01/13 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00101B |
02/01/13 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
65.00 |
4366********2642 |
003561 |
02/01/13 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
01891Z |
02/01/13 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********3100 |
025721 |
02/01/13 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2802 |
869881 |
02/01/13 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
125.00 |
4217********6820 |
122076 |
02/01/13 |
| SILVA, JOHN |
S1-1239-000 |
A |
88.50 |
6011********3081 |
00173R |
02/01/13 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
109.00 |
5403********1392 |
132730 |
02/01/13 |
| SMITH, PETER |
S1-815-000 |
A |
80.00 |
5528********6895 |
01976S |
02/01/13 |
| SOSA, EFREN |
S1-5400-000 |
A |
60.00 |
4282********4095 |
002714 |
02/01/13 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
115.00 |
4856********1852 |
001457 |
02/01/13 |
| STEWART, TRICIA |
S1-5340-000 |
A |
170.00 |
4888********3144 |
025735 |
02/01/13 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
104098 |
02/01/13 |
| TEEL, SALLY |
S1-4529-000 |
A |
20.00 |
4366********6511 |
000353 |
02/01/13 |
| TORRES, LUIS |
S1-5258-000 |
A |
40.00 |
4494********7015 |
904409 |
02/01/13 |
| TUNICK, STEWART |
S1-1176-000 |
A |
230.00 |
5524********6738 |
01889P |
02/01/13 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
132776 |
02/01/13 |
| VALDEZ, WILLY |
S1-5431-000 |
A |
105.00 |
5332********4334 |
M2E12Z |
02/01/13 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
100.00 |
4217********4842 |
172871 |
02/01/13 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
127.50 |
4342********7715 |
771459 |
02/01/13 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
60.00 |
5362********8793 |
537361 |
02/01/13 |
| VELASCO, RYAN |
S1-5256-000 |
A |
100.00 |
4868********1504 |
729812 |
02/01/13 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
025768 |
02/01/13 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
32.00 |
5312********6783 |
102974 |
02/01/13 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
124820 |
02/01/13 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
2.25 |
4494********6311 |
769528 |
02/01/13 |
| WALKER, BRIAN |
S1-2474-000 |
A |
20.00 |
4914********8437 |
001097 |
02/01/13 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00112Z |
02/01/13 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
025733 |
02/01/13 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
326.00 |
4388********7102 |
01933C |
02/01/13 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********0751 |
01859C |
02/01/13 |
| WHITE, KENNETH |
S1-5435-000 |
A |
32.00 |
5438********9314 |
H35977 |
02/01/13 |
| WHITEHEAD-VAN L, SHARON |
S1-5370-000 |
A |
20.00 |
4636********5729 |
041217 |
02/01/13 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********9352 |
001093 |
02/01/13 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
320.00 |
4465********3302 |
001224 |
02/01/13 |
| YOUNG, TAMARA |
S1-5411-000 |
A |
300.00 |
4239********4042 |
145684 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2015.75 |
| 53 |
MasterCard |
4640.50 |
| 128 |
Visa |
10029.00 |
| 3 |
Discover |
228.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16913.75 |