Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, STEVE |
S1-5427-000 |
A |
20.00 |
5262********2995 |
172526 |
03/01/13 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
161.00 |
4147********6122 |
001576 |
03/01/13 |
| AYALA, MARISELA |
S1-4762-000 |
A |
40.00 |
4873********9015 |
970561 |
03/01/13 |
| BACON, DAVID |
S1-3384-000 |
A |
20.00 |
3774*******6952 |
339868 |
03/01/13 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
20.00 |
4160********0143 |
042456 |
03/01/13 |
| BAKER, JOHN |
S1-70134-000 |
A |
20.00 |
5424********4457 |
03394B |
03/01/13 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
144184 |
03/01/13 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
50.00 |
4313********9739 |
025494 |
03/01/13 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********2549 |
00155Z |
03/01/13 |
| BARNETT, NANCIE |
S1-5428-000 |
A |
20.00 |
4147********7266 |
03733C |
03/01/13 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
03691A |
03/01/13 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
20.00 |
3772*******1005 |
122715 |
03/01/13 |
| BECERRA, FRANK |
S1-4104-000 |
A |
20.00 |
4366********7980 |
012390 |
03/01/13 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
435536 |
03/01/13 |
| BELLOMY, RHONDA |
S1-4680-000 |
A |
46.00 |
4636********9395 |
044638 |
03/01/13 |
| BELT, LOIS |
S1-3434-000 |
A |
20.00 |
4246********8378 |
03654G |
03/01/13 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
03708D |
03/01/13 |
| BROWN, GARY |
S1-5290-000 |
A |
70.00 |
5403********3562 |
142455 |
03/01/13 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001620 |
03/01/13 |
| BROWNING, GARRY |
S1-5351-000 |
A |
20.00 |
5480********8389 |
142457 |
03/01/13 |
| BURROW, JEFF |
S1-5382-000 |
A |
40.00 |
4313********9141 |
025442 |
03/01/13 |
| BUSTRILLOS, DINDO |
S1-5393-000 |
A |
270.00 |
4217********6609 |
122447 |
03/01/13 |
| BUTLER, BILL |
S1-1604-000 |
A |
107.00 |
4388********3375 |
03663D |
03/01/13 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
60.50 |
4282********7504 |
062415 |
03/01/13 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
115503 |
03/01/13 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
20.00 |
4833********4111 |
052415 |
03/01/13 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
025492 |
03/01/13 |
| CARO, RUDY |
S1-5430-000 |
A |
46.00 |
4342********3645 |
827255 |
03/01/13 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
03693B |
03/01/13 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
03678C |
03/01/13 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
60.00 |
5332********9204 |
N5D46X |
03/01/13 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
140.00 |
5187********7075 |
03711B |
03/01/13 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
20.00 |
5403********6720 |
142456 |
03/01/13 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
82.00 |
4802********7488 |
036720 |
03/01/13 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
025420 |
03/01/13 |
| CLOUGH, BILL |
S1-70193-000 |
A |
238.00 |
5466********0829 |
03705B |
03/01/13 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
31287B |
03/01/13 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
40.00 |
5403********4908 |
147228 |
03/01/13 |
| COMBS, CHRIS |
S1-3572-000 |
A |
20.00 |
4282********2072 |
052415 |
03/01/13 |
| CORDERO, VERONICA |
S1-5444-000 |
A |
20.00 |
4815********3743 |
182740 |
03/01/13 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
03685C |
03/01/13 |
| COTTEL, BRETT |
S1-5338-000 |
A |
205.00 |
3727*******3004 |
141531 |
03/01/13 |
| COUTURE, DOUG |
S1-1458-000 |
A |
114.50 |
5490********4064 |
02543B |
03/01/13 |
| COVER, JIM |
S1-1119-000 |
A |
196.75 |
4003********7436 |
03690D |
03/01/13 |
| COX, JAMES |
S1-5304-000 |
A |
75.00 |
5403********1374 |
142456 |
03/01/13 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
142455 |
03/01/13 |
| CURRY, STEVE |
S1-5406-000 |
A |
40.00 |
4282********6540 |
052415 |
03/01/13 |
| DAVIS, JON |
S1-5364-000 |
A |
143.00 |
5403********2866 |
142457 |
03/01/13 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
50.00 |
4636********4544 |
022754 |
03/01/13 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
02546B |
03/01/13 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
20.00 |
3713*******1009 |
107784 |
03/01/13 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
03677D |
03/01/13 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
97.00 |
4147********8652 |
03725C |
03/01/13 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
20.00 |
4636********6010 |
022754 |
03/01/13 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********8078 |
03676C |
03/01/13 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
03130P |
03/01/13 |
| ESSEN, GERALD |
S1-780-000 |
A |
119.25 |
4147********9237 |
025463 |
03/01/13 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********9374 |
03728D |
03/01/13 |
| EUGENIA LEON, MARIA |
S1-5354-000 |
A |
20.00 |
4266********6299 |
03697B |
03/01/13 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
03667C |
03/01/13 |
| EWEN, SANDY |
S1-5274-000 |
A |
20.00 |
4332********2551 |
03709B |
03/01/13 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
20.00 |
5121********7474 |
00166B |
03/01/13 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
60.00 |
5262********8241 |
889828 |
03/01/13 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
146.00 |
4120********4221 |
001936 |
03/01/13 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
141178 |
03/01/13 |
| FISHER, RONALD |
S1-1904-000 |
A |
108.75 |
4266********4410 |
03654B |
03/01/13 |
| FLORES, JASON |
S1-5415-000 |
A |
20.00 |
4060********0482 |
052415 |
03/01/13 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
062415 |
03/01/13 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00186B |
03/01/13 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
53.50 |
4465********7815 |
001859 |
03/01/13 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
20.00 |
4266********0045 |
03673B |
03/01/13 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00130P |
03/01/13 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
128440 |
03/01/13 |
| GARCIA, TECLA |
S1-4521-000 |
A |
70.00 |
5466********9397 |
03662P |
03/01/13 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
03692D |
03/01/13 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
20.00 |
4217********3783 |
152346 |
03/01/13 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
133162 |
03/01/13 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
119.00 |
4388********3966 |
03690D |
03/01/13 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
20.00 |
6011********8616 |
00156Q |
03/01/13 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
645681 |
03/01/13 |
| GREER, JERRY |
S1-2797-000 |
A |
107.00 |
5588********7351 |
03463P |
03/01/13 |
| GREGORY, OWEN |
S1-5331-000 |
A |
46.00 |
5403********2719 |
142456 |
03/01/13 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
107.00 |
4388********9995 |
03707D |
03/01/13 |
| GUAJARDO, XAVIER |
S1-4847-000 |
A |
20.00 |
4264********9046 |
025465 |
03/01/13 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
70.00 |
4342********5888 |
017326 |
03/01/13 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
40.00 |
5424********2583 |
03992B |
03/01/13 |
| HAILE, BAILEY |
S1-20014-000 |
A |
220.00 |
4168********6922 |
006715 |
03/01/13 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
20.00 |
4494********3954 |
349538 |
03/01/13 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
161136 |
03/01/13 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
158561 |
03/01/13 |
| HELMS, JESSICA |
S1-5349-000 |
A |
20.00 |
4442********9585 |
434843 |
03/01/13 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
03699D |
03/01/13 |
| HERNANDEZ, GILBERT |
S1-5375-000 |
A |
40.00 |
4282********0747 |
052415 |
03/01/13 |
| HERRERA, MONICA |
S1-5359-000 |
A |
40.00 |
4815********7139 |
152042 |
03/01/13 |
| HILL, DAVID |
S1-70159-000 |
A |
20.00 |
4313********3887 |
025404 |
03/01/13 |
| HOU, ERIC |
S1-70196-000 |
A |
20.00 |
4366********4120 |
032200 |
03/01/13 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00147B |
03/01/13 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
036870 |
03/01/13 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
118.00 |
4046********9500 |
780683 |
03/01/13 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
037431 |
03/01/13 |
| JACQUES, GARY |
S1-5305-000 |
A |
75.00 |
4239********2205 |
151640 |
03/01/13 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
03694C |
03/01/13 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
03720C |
03/01/13 |
| JORDAN, WELTON |
S1-3977-000 |
A |
20.00 |
4342********9345 |
971927 |
03/01/13 |
| KAIMIS, MICHAEL |
S1-5451-000 |
A |
40.00 |
4635********2877 |
102048 |
03/01/13 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********1513 |
349614 |
03/01/13 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********1513 |
415123 |
03/01/13 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********1276 |
03674D |
03/01/13 |
| KRAHENBUHL, HILLARY |
S1-5449-000 |
A |
20.00 |
5403********0384 |
142456 |
03/01/13 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
20.00 |
4217********1740 |
152545 |
03/01/13 |
| LANPHEAR, SHARON |
S1-4593-000 |
A |
20.00 |
5466********8793 |
03663Z |
03/01/13 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
04311P |
03/01/13 |
| LOPEZ, JOSE |
S1-5447-000 |
A |
20.00 |
4815********3057 |
192943 |
03/01/13 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
20.00 |
4494********2419 |
349532 |
03/01/13 |
| LUTON, COREY |
S1-2145-000 |
A |
20.00 |
5581********6600 |
349604 |
03/01/13 |
| LYONS, CHARLES |
S1-1314-000 |
A |
81.00 |
4636********7276 |
022752 |
03/01/13 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
172840 |
03/01/13 |
| MARTELL, DAN |
S1-5141-000 |
A |
20.00 |
4635********8447 |
162844 |
03/01/13 |
| MARTELLA, AARON |
S1-70174-000 |
A |
75.00 |
4388********8751 |
03654C |
03/01/13 |
| MARTINEZ, PETE |
S1-4984-000 |
A |
20.00 |
4282********7422 |
052415 |
03/01/13 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
03677C |
03/01/13 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
125445 |
03/01/13 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
20.00 |
4366********5001 |
013535 |
03/01/13 |
| MCKEE, LISA |
S1-0792-000 |
A |
117.00 |
4217********8796 |
132141 |
03/01/13 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001029 |
03/01/13 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
355565 |
03/01/13 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
115.00 |
3715*******1007 |
133557 |
03/01/13 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
132445 |
03/01/13 |
| MENDOZA, GLORIA |
S1-5442-000 |
A |
20.00 |
5403********0265 |
142455 |
03/01/13 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
127607 |
03/01/13 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
142455 |
03/01/13 |
| MORENO, JUAN |
S1-5412-000 |
A |
20.00 |
4282********7843 |
052415 |
03/01/13 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
04506Z |
03/01/13 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
161110 |
03/01/13 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
03697B |
03/01/13 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
20.00 |
4833********2654 |
062415 |
03/01/13 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
03674C |
03/01/13 |
| NOYOLA, JANET |
S1-5372-000 |
A |
40.00 |
4217********5048 |
172745 |
03/01/13 |
| NUNES, ALFRED |
S1-70156-000 |
A |
25.00 |
5424********2468 |
03297P |
03/01/13 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
162445 |
03/01/13 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
20.00 |
4833********7914 |
072415 |
03/01/13 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
40.00 |
4460********1608 |
827233 |
03/01/13 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
182070 |
03/01/13 |
| PINTO, JOSE |
S1-5386-000 |
A |
20.00 |
4833********3436 |
052415 |
03/01/13 |
| POST, BRADLEY |
S1-1632-000 |
A |
271.00 |
5466********1670 |
04297P |
03/01/13 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4332********6197 |
03699B |
03/01/13 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
001897 |
03/01/13 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
827248 |
03/01/13 |
| RAMOS, MONICA |
S1-5425-000 |
A |
120.00 |
3717*******3005 |
146821 |
03/01/13 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
20.00 |
5329********9443 |
02545Z |
03/01/13 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
20.00 |
5329********9443 |
02542Z |
03/01/13 |
| REY, ELIZABETH |
S1-5422-000 |
A |
20.00 |
4919********9405 |
906932 |
03/01/13 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
20.00 |
3728*******4003 |
107259 |
03/01/13 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
141293 |
03/01/13 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
327.00 |
4791********2215 |
037488 |
03/01/13 |
| RIOS, JOSE |
S1-5450-000 |
A |
20.00 |
4366********1063 |
029358 |
03/01/13 |
| RISEN, STAN |
S1-3607-000 |
A |
81.00 |
4147********5903 |
03681C |
03/01/13 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
03720Z |
03/01/13 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
20.00 |
5403********4570 |
142455 |
03/01/13 |
| RUBLE, JAMES |
S1-5348-000 |
A |
20.00 |
5371********7838 |
052415 |
03/01/13 |
| RUIZ, FELIX |
S1-5405-000 |
A |
40.00 |
4465********0152 |
001427 |
03/01/13 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
062415 |
03/01/13 |
| SAHAGUN, DON |
S1-4450-000 |
A |
20.00 |
4631********7388 |
743831 |
03/01/13 |
| SAINT, BRYAN |
S1-5303-000 |
A |
111.00 |
4465********9339 |
001690 |
03/01/13 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
162448 |
03/01/13 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00167B |
03/01/13 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
20.00 |
4366********2642 |
008216 |
03/01/13 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
03716Z |
03/01/13 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********3100 |
025494 |
03/01/13 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2802 |
743853 |
03/01/13 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
75.00 |
4217********6820 |
132540 |
03/01/13 |
| SILVA, JOHN |
S1-1239-000 |
A |
239.25 |
6011********3081 |
00130R |
03/01/13 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
53.00 |
5403********1392 |
142455 |
03/01/13 |
| SMITH, PETER |
S1-815-000 |
A |
150.00 |
5528********6895 |
03679S |
03/01/13 |
| SOSA, EFREN |
S1-5400-000 |
A |
60.00 |
4282********4095 |
062415 |
03/01/13 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
001113 |
03/01/13 |
| STEWART, TRICIA |
S1-5340-000 |
A |
40.00 |
6011********3708 |
00180R |
03/01/13 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
154975 |
03/01/13 |
| TEEL, SALLY |
S1-4529-000 |
A |
20.00 |
4366********6511 |
007951 |
03/01/13 |
| TORRES, LUIS |
S1-5258-000 |
A |
40.00 |
4494********7015 |
351589 |
03/01/13 |
| TUNICK, STEWART |
S1-1176-000 |
A |
10.00 |
5524********6738 |
03718P |
03/01/13 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
102447 |
03/01/13 |
| VALDEZ, WILLY |
S1-5431-000 |
A |
40.00 |
5332********4334 |
N5D413 |
03/01/13 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
50.00 |
4217********4842 |
152441 |
03/01/13 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
75.00 |
4342********7715 |
019101 |
03/01/13 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
60.00 |
5362********8793 |
870368 |
03/01/13 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
911646 |
03/01/13 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
025462 |
03/01/13 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
32.00 |
5312********6783 |
182243 |
03/01/13 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
100300 |
03/01/13 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
36.75 |
4494********6311 |
285746 |
03/01/13 |
| WALKER, BRIAN |
S1-2474-000 |
A |
20.00 |
4914********8437 |
006826 |
03/01/13 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
125.50 |
5490********2783 |
00112Z |
03/01/13 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
025428 |
03/01/13 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
326.00 |
4388********7102 |
03715C |
03/01/13 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********0751 |
03700C |
03/01/13 |
| WHITE, KENNETH |
S1-5435-000 |
A |
32.00 |
5438********9314 |
H45705 |
03/01/13 |
| WHITEHEAD-VAN L, SHARON |
S1-5370-000 |
A |
20.00 |
4636********5729 |
044637 |
03/01/13 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********9352 |
001852 |
03/01/13 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
320.00 |
4465********3302 |
001905 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1774.00 |
| 51 |
MasterCard |
3137.00 |
| 124 |
Visa |
8140.50 |
| 4 |
Discover |
369.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13420.75 |