Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, JOAN |
US-132380 |
3 |
35.00 |
4147********5697 |
07591C |
10/15/13 |
| ALMGREEN, MICHAEL |
US-135939 |
3 |
35.00 |
4300********3842 |
015559 |
10/15/13 |
| ALVAREZ, ERIC |
US-135164 |
3 |
35.00 |
4237********1771 |
001350 |
10/15/13 |
| ANAYA, HECTOR |
US-102981 |
3 |
35.00 |
4060********8404 |
045206 |
10/15/13 |
| ANDERSON, CHRIS |
US-135271 |
3 |
35.00 |
4867********7421 |
035206 |
10/15/13 |
| ANDERSON, MARK |
US-136054 |
3 |
35.00 |
5401********7421 |
07558Z |
10/15/13 |
| ANTONSEN, STACY |
US-101606 |
3 |
35.00 |
4782********2210 |
055206 |
10/15/13 |
| ARGUELLA, YESSICA |
US-101659 |
3 |
35.00 |
4782********3044 |
045206 |
10/15/13 |
| ARGUETA, DIANE |
US-132066 |
3 |
35.00 |
4411********3540 |
025206 |
10/15/13 |
| ARKO, CHRISTOPHER |
US-135814 |
3 |
35.00 |
5262********3076 |
165278 |
10/15/13 |
| ARROYO, AMY |
US-135880 |
3 |
35.00 |
4833********4355 |
015206 |
10/15/13 |
| ARZOLA, LUPE |
US-136000 |
3 |
35.00 |
4806********6623 |
009485 |
10/15/13 |
| AZEMI, FETIM |
US-133304 |
3 |
70.00 |
4147********8132 |
07655C |
10/15/13 |
| BAKER, LARRY |
US-107773 |
3 |
180.00 |
4236********9241 |
350262 |
10/15/13 |
| BARKER, JOANNE |
US-135558 |
3 |
35.00 |
6011********3218 |
264131 |
10/15/13 |
| BEACH, BRYAN |
US-135094 |
3 |
35.00 |
4919********3185 |
055304 |
10/15/13 |
| BELL, JASON |
US-130892 |
3 |
35.00 |
5480********7932 |
T8329B |
10/15/13 |
| BENJAMIN, MARTHA |
US-135812 |
3 |
118.00 |
6011********3120 |
01518R |
10/15/13 |
| BENNETT, JIMMY |
US-132128 |
3 |
35.00 |
6011********7822 |
01503R |
10/15/13 |
| BHATIA, SUDHIR |
US-136124 |
3 |
35.00 |
4802********2564 |
075882 |
10/15/13 |
| BIBIANO, JAIME |
US-135244 |
3 |
35.00 |
5155********0703 |
045206 |
10/15/13 |
| BINKOWSKI, JOE |
US-135279 |
3 |
35.00 |
4147********1993 |
07586C |
10/15/13 |
| BLANCHARD, DIRK |
US-135884 |
3 |
35.00 |
5454********0065 |
442815 |
10/15/13 |
| BLASKOVICH, KATHRYN |
US-132426 |
3 |
35.00 |
4210********1519 |
015558 |
10/15/13 |
| BLUME, BRYAN |
US-209444 |
3 |
35.00 |
6011********0589 |
01501R |
10/15/13 |
| BOEDEWIG, REBECCA |
US-135595 |
3 |
35.00 |
4744********0715 |
145924 |
10/15/13 |
| BRACKETT, RICHARD |
US-132293 |
3 |
35.00 |
6011********3639 |
01590R |
10/15/13 |
| BROWN, AARON |
US-132028 |
3 |
35.00 |
5424********1183 |
024770 |
10/15/13 |
| BROWN, JEREMY |
US-132486 |
3 |
35.00 |
4782********7645 |
055206 |
10/15/13 |
| BURGESS, SAMANTHA |
US-135355 |
3 |
70.00 |
4919********0537 |
055306 |
10/15/13 |
| BURKE, MICHAEL |
US-135933 |
3 |
35.00 |
5459********0621 |
055202 |
10/15/13 |
| BUSTOS, CINDY |
US-132894 |
3 |
70.00 |
5459********4046 |
055254 |
10/15/13 |
| CAMPOS, ERNESTO |
US-135216 |
3 |
35.00 |
4479********0437 |
036760 |
10/15/13 |
| CARDONA, REYNA |
US-132309 |
3 |
35.00 |
4782********0703 |
035206 |
10/15/13 |
| CAZARES, ENRIQUE |
US-135743 |
3 |
35.00 |
4744********6808 |
145220 |
10/15/13 |
| CESSNA, STEVE |
US-135437 |
3 |
35.00 |
4782********7645 |
025206 |
10/15/13 |
| CHAIDEZ, JOSE |
US-132395 |
3 |
35.00 |
5459********7339 |
055254 |
10/15/13 |
| CHAVEZ, ANDY |
US-134410 |
3 |
35.00 |
4782********1706 |
045206 |
10/15/13 |
| CHAVIS, SHAWN |
US-CHAVISSHAW |
3 |
70.00 |
4479********1495 |
103924 |
10/15/13 |
| CHESLEY, ROD |
US-131876 |
3 |
70.00 |
4266********2687 |
07668C |
10/15/13 |
| CHILDRESS, CHRIS |
US-132024 |
3 |
35.00 |
4867********4738 |
045206 |
10/15/13 |
| CHRISTENSEN, ROBERT |
US-134621 |
3 |
35.00 |
4782********2276 |
015206 |
10/15/13 |
| CLOW, SUSAN |
US-206858 |
3 |
35.00 |
4397********4680 |
07709C |
10/15/13 |
| COLIN, EDUARDO |
US-136177 |
3 |
35.00 |
5155********8580 |
055206 |
10/15/13 |
| COLLINS, ANGELA |
US-132016 |
3 |
35.00 |
5466********1703 |
27904Z |
10/15/13 |
| COLON, IVAN |
US-131061 |
3 |
35.00 |
5454********1227 |
442813 |
10/15/13 |
| CORRAL, DAVID |
US-135869 |
3 |
35.00 |
4072********1537 |
002016 |
10/15/13 |
| CROMER, STEVE |
US-133577 |
3 |
35.00 |
4782********4208 |
025206 |
10/15/13 |
| DANIELS, ERIC |
US-136407 |
3 |
35.00 |
6011********4370 |
01598R |
10/15/13 |
| DAVIS, CHARLES |
US-101687 |
3 |
35.00 |
5424********9828 |
024780 |
10/15/13 |
| DAVIS, CYNTHIA |
US-130686 |
3 |
35.00 |
5424********9828 |
024061 |
10/15/13 |
| DEVINS, BERNIE |
US-100088 |
3 |
35.00 |
5582********1213 |
07575C |
10/15/13 |
| DIAZ, JAIME JR. |
US-136075 |
3 |
70.00 |
4782********3733 |
035206 |
10/15/13 |
| DIAZ, PRISCILLA |
US-135979 |
3 |
35.00 |
4347********2177 |
055206 |
10/15/13 |
| DIAZ, VANESSA |
US-132927 |
3 |
35.00 |
4347********1649 |
015206 |
10/15/13 |
| DIBLING, BONNIE |
US-136106 |
3 |
70.00 |
4430********6376 |
253828 |
10/15/13 |
| DUET, JANET |
US-132447 |
3 |
35.00 |
5459********1968 |
055254 |
10/15/13 |
| DUET, JOLENE |
US-132589 |
3 |
35.00 |
4744********0380 |
135021 |
10/15/13 |
| DUNN, TOBY |
US-135810 |
3 |
35.00 |
4060********8304 |
025206 |
10/15/13 |
| DURAN, ALEJANDRA |
US-131962 |
3 |
35.00 |
4867********9242 |
055206 |
10/15/13 |
| EBERLING, DICK |
US-209559 |
3 |
35.00 |
4147********3499 |
07589C |
10/15/13 |
| EBERLING, MARLISA |
US-132422 |
3 |
35.00 |
4147********3499 |
07626C |
10/15/13 |
| ESPARZA, BERTHA |
US-134286 |
3 |
35.00 |
5454********2846 |
442809 |
10/15/13 |
| EVENSON, DAVID |
US-101220 |
3 |
35.00 |
5465********8668 |
055253 |
10/15/13 |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
07591B |
10/15/13 |
| FELKER, PRESTON |
US-131958 |
3 |
35.00 |
5147********3343 |
820542 |
10/15/13 |
| FONSECA, ALMA |
US-135209 |
3 |
70.00 |
5454********5205 |
442804 |
10/15/13 |
| FREEMAN, TINA |
US-136174 |
3 |
35.00 |
4060********0372 |
045206 |
10/15/13 |
| GAISER, SUZAN |
US-135924 |
3 |
35.00 |
5293********4370 |
076044 |
10/15/13 |
| GAMBOA, JESSICA |
US-135441 |
3 |
35.00 |
5424********8870 |
024764 |
10/15/13 |
| GARAY, CARLOS |
US-132297 |
3 |
35.00 |
4782********9513 |
025206 |
10/15/13 |
| GARCIA, GUADALUPE |
US-133136 |
3 |
35.00 |
4867********9840 |
025206 |
10/15/13 |
| GARCIA, JUAN |
US-GARCIAJUAN |
3 |
209.00 |
6011********1162 |
01597R |
10/15/13 |
| GAUER, ALLYSON |
US-132514 |
3 |
35.00 |
5454********4101 |
442818 |
10/15/13 |
| GLOWINSKI, LISA |
US-102608 |
3 |
35.00 |
4147********5691 |
07652C |
10/15/13 |
| GOMEZ, DANIEL |
US-132283 |
3 |
35.00 |
4867********8953 |
015206 |
10/15/13 |
| GONZALEZ, ODETTE |
US-135318 |
3 |
35.00 |
4782********6937 |
045206 |
10/15/13 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4833********4054 |
015206 |
10/15/13 |
| GREUTMAN, MIKE |
US-134855 |
3 |
35.00 |
5488********3989 |
07584Z |
10/15/13 |
| GROSS, ANDRE |
US-129853 |
3 |
35.00 |
4782********0603 |
025206 |
10/15/13 |
| GROSZEK, BRIAN |
US-135457 |
3 |
35.00 |
5466********6500 |
28279Z |
10/15/13 |
| GUZMAN, JACKIE |
US-135563 |
3 |
70.00 |
6011********2937 |
01505R |
10/15/13 |
| HACIAS, STEPHEN |
US-135833 |
3 |
35.00 |
4147********5933 |
07653C |
10/15/13 |
| HAJTEK, MARK |
US-135230 |
3 |
70.00 |
4806********5163 |
009578 |
10/15/13 |
| HALL, BILL |
US-HALLBILL |
3 |
35.00 |
5465********1806 |
003290 |
10/15/13 |
| HILDERBRAND, SAM |
US-135255 |
3 |
35.00 |
4833********8783 |
025206 |
10/15/13 |
| HILL, STEPHEN |
US-102741 |
3 |
35.00 |
4430********4293 |
253761 |
10/15/13 |
| HILLS, KELLY |
US-104345 |
3 |
35.00 |
4236********8187 |
350260 |
10/15/13 |
| HOLDA, CHRISTINE |
US-135729 |
3 |
35.00 |
4744********0475 |
115120 |
10/15/13 |
| HOLDER, TRISH |
US-134116 |
3 |
35.00 |
4305********0833 |
07650B |
10/15/13 |
| HUBBARD, GINA |
US-136405 |
3 |
35.00 |
4388********5832 |
07659C |
10/15/13 |
| HURTADO, ENEDINA |
US-131878 |
3 |
35.00 |
4479********6317 |
036751 |
10/15/13 |
| ISAS, RENATO |
US-100121 |
3 |
35.00 |
4782********3141 |
045206 |
10/15/13 |
| JAMES, TRINA |
US-132181 |
3 |
35.00 |
4060********6786 |
035206 |
10/15/13 |
| JARRELL, DANA |
US-132188 |
3 |
35.00 |
4867********8556 |
045206 |
10/15/13 |
| JIMENEZ, PATTY |
US-JIMENEZPAT |
3 |
35.00 |
5454********5237 |
442806 |
10/15/13 |
| JOERLING, LINDA |
US-130890 |
3 |
35.00 |
5466********8408 |
22566Z |
10/15/13 |
| JOHNSON, MARY |
US-136050 |
3 |
35.00 |
4190********7606 |
007927 |
10/15/13 |
| JONATHAN, ANDY |
US-136169 |
3 |
35.00 |
4120********4437 |
035327 |
10/15/13 |
| KARR, JEFF |
US-131706 |
3 |
35.00 |
4388********1636 |
07594C |
10/15/13 |
| KELLOGG, RICHARD |
US-131736 |
3 |
70.00 |
5108********0799 |
055252 |
10/15/13 |
| KELLY, RYAN |
US-136165 |
3 |
35.00 |
5491********5894 |
07606Z |
10/15/13 |
| KING, DENIM |
US-135258 |
3 |
70.00 |
4306********2017 |
625320 |
10/15/13 |
| KNUTH, DEREK |
US-135941 |
3 |
35.00 |
4919********8265 |
055305 |
10/15/13 |
| KOVALICK, KAITLYN |
US-131009 |
3 |
35.00 |
5480********7932 |
T8332B |
10/15/13 |
| KRESZ, HEATHER |
US-136392 |
3 |
70.00 |
5466********7729 |
28168P |
10/15/13 |
| KROGH, SEAN |
US-132640 |
3 |
35.00 |
4761********8000 |
036747 |
10/15/13 |
| LACKEY, ALLISON |
US-130826 |
3 |
35.00 |
5459********4220 |
055252 |
10/15/13 |
| LAMENDOLA, JAIME |
US-130713 |
3 |
35.00 |
4430********1995 |
282580 |
10/15/13 |
| LAY, KEVIN |
US-135808 |
3 |
35.00 |
4782********0349 |
055206 |
10/15/13 |
| LEON, SOFIA |
US-135351 |
3 |
35.00 |
4479********2766 |
036753 |
10/15/13 |
| LESHER, KORA |
US-136043 |
3 |
35.00 |
4427********7682 |
015206 |
10/15/13 |
| LONG, JESSICA |
US-131999 |
3 |
35.00 |
5262********8493 |
956843 |
10/15/13 |
| LOPEZ, LUIS |
US-135698 |
3 |
70.00 |
5217********1276 |
055254 |
10/15/13 |
| LORD, ANDREW |
US-132439 |
3 |
35.00 |
4479********8898 |
036756 |
10/15/13 |
| LYNCH, JAKE |
US-101594 |
3 |
35.00 |
5217********3942 |
055253 |
10/15/13 |
| MANZO, OLIVIA |
US-MANZOOLIVI |
3 |
35.00 |
4782********9401 |
055206 |
10/15/13 |
| MARCINIAK, STEVEN |
US-135454 |
3 |
35.00 |
5305********1303 |
076779 |
10/15/13 |
| MARION, ERICH |
US-135565 |
3 |
70.00 |
4479********9936 |
036749 |
10/15/13 |
| MARTIN, SHIRLEY |
US-209636 |
3 |
35.00 |
4718********3737 |
055148 |
10/15/13 |
| MARTINEZ, ASHLEY |
US-132480 |
3 |
35.00 |
5424********2228 |
024772 |
10/15/13 |
| MATHEWS, ERIN |
US-102808 |
3 |
35.00 |
4430********4293 |
282790 |
10/15/13 |
| MATTY, ERIN |
US-133153 |
3 |
35.00 |
4128********0373 |
19220C |
10/15/13 |
| MAXAM, DAVID |
US-135282 |
3 |
70.00 |
5466********3529 |
28237Z |
10/15/13 |
| MCCARTER, KENDALL |
US-135433 |
3 |
35.00 |
4744********1842 |
175423 |
10/15/13 |
| MCCOMB, SHAWNA |
US-131987 |
3 |
35.00 |
5544********7093 |
07626P |
10/15/13 |
| MCCOMB, VICKI |
US-132331 |
3 |
35.00 |
5544********7093 |
07583P |
10/15/13 |
| MCCOY, TRISH |
US-132608 |
3 |
35.00 |
5466********2066 |
28056P |
10/15/13 |
| MCLAREN, EJ |
US-130838 |
3 |
35.00 |
4236********9732 |
350259 |
10/15/13 |
| MCNEILLY, MONICA |
US-132388 |
3 |
35.00 |
4744********4662 |
135828 |
10/15/13 |
| MEGCHELSEN, TRISH |
US-132549 |
3 |
35.00 |
4266********1776 |
07607B |
10/15/13 |
| MENDEZ, EDDIE |
US-136412 |
3 |
35.00 |
4264********0642 |
055233 |
10/15/13 |
| MILLER, RANDALL |
US-132663 |
3 |
35.00 |
4782********2053 |
045206 |
10/15/13 |
| MONTEITH, GREGG |
US-132541 |
3 |
35.00 |
4430********9472 |
253716 |
10/15/13 |
| MOORE, AUDREY |
US-132170 |
3 |
70.00 |
4782********3475 |
035206 |
10/15/13 |
| MOORE, DAN |
US-209872 |
3 |
35.00 |
4479********1628 |
103923 |
10/15/13 |
| MORALES, OSCAR |
US-135195 |
3 |
35.00 |
5147********8251 |
605514 |
10/15/13 |
| MORRIS, TIM |
US-132563 |
3 |
35.00 |
4782********1555 |
035206 |
10/15/13 |
| MURPHY, SPENCER |
US-SPENCERMUR |
3 |
35.00 |
4806********6533 |
009648 |
10/15/13 |
| NELSON, ALANA |
US-136152 |
3 |
35.00 |
5523********1598 |
01559Z |
10/15/13 |
| NOLASCO, JUANA |
US-135900 |
3 |
35.00 |
4060********5877 |
035206 |
10/15/13 |
| NWAEKE-OSEJI, ANJIE |
US-107882 |
3 |
35.00 |
5454********4147 |
442803 |
10/15/13 |
| OLSON, CHRISTOPHER |
US-133925 |
3 |
35.00 |
4782********9026 |
035206 |
10/15/13 |
| ONTIVEROS, RAMIRO |
US-135940 |
3 |
35.00 |
4347********3600 |
025206 |
10/15/13 |
| OROZCO, SANDRA |
US-131936 |
3 |
35.00 |
4806********3548 |
009656 |
10/15/13 |
| OROZCO, VERONICA |
US-OROZCOVERO |
3 |
35.00 |
4867********4551 |
035206 |
10/15/13 |
| OVALLE, DANIEL |
US-135757 |
3 |
35.00 |
4744********0901 |
185828 |
10/15/13 |
| OVERHAUG, VENASSA |
US-132421 |
3 |
35.00 |
4147********8512 |
07599C |
10/15/13 |
| PALENCIA, JOANNA |
US-102479 |
3 |
35.00 |
4347********7707 |
025206 |
10/15/13 |
| PAPIECH, JENNIFER |
US-135336 |
3 |
35.00 |
4782********4126 |
055206 |
10/15/13 |
| PARKER, GARY |
US-209665 |
3 |
35.00 |
4867********5101 |
045206 |
10/15/13 |
| PATEL, SANDEEP |
US-132543 |
3 |
35.00 |
4266********9832 |
07623B |
10/15/13 |
| PATINO, LUIS |
US-PATINOLUIS |
3 |
70.00 |
4311********9901 |
015901 |
10/15/13 |
| PFAFF, SARAH |
US-131929 |
3 |
35.00 |
4298********0447 |
198650 |
10/15/13 |
| PIEPER, KRISTIN |
US-133399 |
3 |
35.00 |
4737********5493 |
965728 |
10/15/13 |
| POHASKI, CHAD |
US-131784 |
3 |
35.00 |
4313********6786 |
055231 |
10/15/13 |
| POPP, LOUIS |
US-132234 |
3 |
35.00 |
5454********1168 |
442805 |
10/15/13 |
| PORTER, MILES |
US-132522 |
3 |
35.00 |
4744********8660 |
165521 |
10/15/13 |
| PORTILLO, ELIZABETH |
US-131868 |
3 |
70.00 |
5178********0467 |
07597Z |
10/15/13 |
| PROCTOR, DAWN |
US-135993 |
3 |
70.00 |
4919********3713 |
055305 |
10/15/13 |
| PUGH, ROBIN |
US-PUGHROBIN |
3 |
35.00 |
4833********7409 |
025206 |
10/15/13 |
| PULIDO, SERGIO |
US-135448 |
3 |
35.00 |
4347********1899 |
035206 |
10/15/13 |
| QUINONES, ALEX |
US-135428 |
3 |
35.00 |
4833********0049 |
015206 |
10/15/13 |
| REDMAN, SHAQUILLE |
US-136076 |
3 |
70.00 |
4782********6978 |
045206 |
10/15/13 |
| REDMON, MEGGHUN |
US-132314 |
3 |
35.00 |
5178********3349 |
07579Z |
10/15/13 |
| REINECKE, STEVE |
US-132046 |
3 |
35.00 |
4430********7143 |
282581 |
10/15/13 |
| RENOVATO, BRISSA |
US-136159 |
3 |
35.00 |
4430********6969 |
253747 |
10/15/13 |
| REYES, JOSE |
US-136120 |
3 |
35.00 |
5424********7473 |
024774 |
10/15/13 |
| RINGLER, SUSAN |
US-209521 |
3 |
35.00 |
5454********2422 |
442814 |
10/15/13 |
| RIOS, RODOLFO |
US-135836 |
3 |
70.00 |
4833********2193 |
025206 |
10/15/13 |
| ROBBINS, JOHN |
US-102503 |
3 |
35.00 |
6011********6233 |
01597Q |
10/15/13 |
| ROBINSON, TYRELL |
US-135554 |
3 |
35.00 |
4943********2933 |
436029 |
10/15/13 |
| ROBLES, MARGO |
US-ROBLESMARG |
3 |
35.00 |
5454********6033 |
442811 |
10/15/13 |
| RODEA, RAPHAEL |
US-135381 |
3 |
35.00 |
5424********2303 |
024069 |
10/15/13 |
| RODRIGUEZ, BERTHA |
US-135281 |
3 |
70.00 |
5459********7446 |
055252 |
10/15/13 |
| RODRIGUEZ, OMAR |
US-135259 |
3 |
35.00 |
4736********7809 |
045206 |
10/15/13 |
| ROESCH, JEAN |
US-101953 |
3 |
35.00 |
4264********7550 |
055270 |
10/15/13 |
| ROETHLISBERGER, MARGO |
US-135587 |
3 |
70.00 |
4060********8006 |
025206 |
10/15/13 |
| ROJAS, HERIBERTO |
US-135496 |
3 |
70.00 |
4479********7894 |
036762 |
10/15/13 |
| ROSENWINKEL, STEVE |
US-132396 |
3 |
35.00 |
5459********0593 |
055252 |
10/15/13 |
| ROWAN, BRANDON |
US-136133 |
3 |
35.00 |
4388********1558 |
07666D |
10/15/13 |
| RUIZ GARCIA, SANDRA |
US-136168 |
3 |
35.00 |
4037********8092 |
505125 |
10/15/13 |
| RUTH, NOBUKO |
US-132185 |
3 |
35.00 |
4266********1161 |
07638B |
10/15/13 |
| SALAS, RAUL |
US-135253 |
3 |
35.00 |
4867********8127 |
035206 |
10/15/13 |
| SALINAS, SYLVIA |
US-132831 |
3 |
30.00 |
5459********2814 |
055252 |
10/15/13 |
| SANCHEZ, ALEX |
US-130973 |
3 |
35.00 |
5424********8613 |
024081 |
10/15/13 |
| SANCHEZ, RUBEN |
US-135943 |
3 |
70.00 |
4000********5989 |
532579 |
10/15/13 |
| SCHOAFF, THERESA |
US-132159 |
3 |
35.00 |
3737*******2012 |
146085 |
10/15/13 |
| SCHOOLFIELD, HEATHER |
US-135430 |
3 |
35.00 |
5217********8916 |
055254 |
10/15/13 |
| SCIMECA, DANIEL |
US-135708 |
3 |
70.00 |
4867********3392 |
045206 |
10/15/13 |
| SHADLE, GREGORY |
US-135672 |
3 |
35.00 |
5454********1645 |
442810 |
10/15/13 |
| SHEFVELAND, DANA |
US-131016 |
3 |
35.00 |
4782********2865 |
045206 |
10/15/13 |
| SHEFVELAND, MITCHELL |
US-131040 |
3 |
35.00 |
4782********2865 |
025206 |
10/15/13 |
| SHURTLEFF, PATRICK |
US-135362 |
3 |
70.00 |
5454********2323 |
442820 |
10/15/13 |
| SIMS, DOUGLAS |
US-101623 |
3 |
35.00 |
5466********8347 |
22928P |
10/15/13 |
| SINGH, RYAN |
US-132612 |
3 |
35.00 |
5454********1923 |
442807 |
10/15/13 |
| SMUDDE, JEREMIAH |
US-136408 |
3 |
35.00 |
4782********6074 |
015206 |
10/15/13 |
| SOLANKURKAR, PRANOLI |
US-BOLANKURKA |
3 |
35.00 |
4037********8219 |
505125 |
10/15/13 |
| SORIS, KATIE |
US-107048 |
3 |
35.00 |
6011********5333 |
01560R |
10/15/13 |
| SPEARS, GREGORY |
US-131882 |
3 |
35.00 |
4782********5869 |
025206 |
10/15/13 |
| STARK, SHANNON |
US-135274 |
3 |
35.00 |
5454********0517 |
442819 |
10/15/13 |
| STERNBERG, JENNIFER |
US-132217 |
3 |
35.00 |
4479********0453 |
036759 |
10/15/13 |
| STUCKEY, AMY |
US-135422 |
3 |
35.00 |
4147********3495 |
07583C |
10/15/13 |
| SUAREZ, HAZEL |
US-SUAREZHAZE |
3 |
35.00 |
5155********2130 |
035206 |
10/15/13 |
| SUBICK, RYAN |
US-102522 |
3 |
35.00 |
4803********2301 |
055253 |
10/15/13 |
| SUNNY, SANGEETA |
US-132442 |
3 |
35.00 |
4128********0325 |
19359B |
10/15/13 |
| TERRELL, VANESSA |
US-TERRELLVAN |
3 |
70.00 |
5416********8470 |
175322 |
10/15/13 |
| THORNTON, JAMIE |
US-135316 |
3 |
35.00 |
4388********5576 |
07572C |
10/15/13 |
| THULIN, JACQUELINE |
US-135738 |
3 |
70.00 |
4406********0567 |
075978 |
10/15/13 |
| TOVAR, BRANDI |
US-135766 |
3 |
70.00 |
5454********3315 |
442812 |
10/15/13 |
| TRECCIA, DANIEL |
US-135783 |
3 |
35.00 |
5401********6225 |
07653Z |
10/15/13 |
| TULLEY, KENDRA |
US-135890 |
3 |
70.00 |
4359********7719 |
505125 |
10/15/13 |
| TYRTANIA, JOACHIM |
US-132669 |
3 |
35.00 |
4147********4308 |
07631C |
10/15/13 |
| VAGO, RYAN |
US-135392 |
3 |
35.00 |
4782********6857 |
025206 |
10/15/13 |
| VALDEZ, CYNTHIA |
US-132004 |
3 |
35.00 |
4744********0728 |
185226 |
10/15/13 |
| VALDEZ, IVAN |
US-132074 |
3 |
35.00 |
4744********2366 |
105520 |
10/15/13 |
| VALDEZ, JANETH |
US-131945 |
3 |
35.00 |
5275********0675 |
175423 |
10/15/13 |
| VALLECILLO, LIZBETH |
US-135692 |
3 |
35.00 |
4782********4095 |
015206 |
10/15/13 |
| VANDEMAN, MARIA |
US-101600 |
3 |
35.00 |
5424********2425 |
024066 |
10/15/13 |
| VANDEMAN, PHILLIP |
US-101601 |
3 |
35.00 |
5424********2425 |
024079 |
10/15/13 |
| VAZQUEZ, CRYSTAL |
US-136028 |
3 |
70.00 |
5217********1298 |
055256 |
10/15/13 |
| VILLA, VERONICA |
US-100164 |
3 |
35.00 |
5454********3801 |
442817 |
10/15/13 |
| VOSBURGH, CHUCK |
US-102786 |
3 |
35.00 |
5155********0919 |
015206 |
10/15/13 |
| WAGNER, SARA |
US-102576 |
3 |
35.00 |
5466********2132 |
27862P |
10/15/13 |
| WEHRMAN, COLLEEN |
US-131132 |
3 |
35.00 |
4782********4208 |
035206 |
10/15/13 |
| WENZEL, VICTORIA |
US-132551 |
3 |
35.00 |
5424********2909 |
024766 |
10/15/13 |
| WHEELER, MARTA |
US-101621 |
3 |
35.00 |
4867********0249 |
045206 |
10/15/13 |
| WILDING, REBECCA |
US-130968 |
3 |
35.00 |
4867********1017 |
035206 |
10/15/13 |
| WILHELM, SAMANTHA |
US-133144 |
3 |
35.00 |
5454********7337 |
442816 |
10/15/13 |
| WILK, ASHLEY |
US-135557 |
3 |
35.00 |
6011********8728 |
01502R |
10/15/13 |
| WILLIAMS, JOSH |
US-130545 |
3 |
70.00 |
5454********3487 |
442808 |
10/15/13 |
| WILLYARD, ASHLEY |
US-119650 |
3 |
35.00 |
4430********5851 |
282628 |
10/15/13 |
| WILMES, CHRISTINE |
US-132652 |
3 |
35.00 |
4266********7241 |
07642B |
10/15/13 |
| WILMES, JENNY |
US-135583 |
3 |
35.00 |
4342********9957 |
093128 |
10/15/13 |
| YOUNG, PAM |
US-100125 |
3 |
35.00 |
4479********2981 |
036748 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 76 |
MasterCard |
3110.00 |
| 147 |
Visa |
6280.00 |
| 11 |
Discover |
677.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10102.00 |