01/15/2014
09:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, DAVID 05-106158 2 10.00 5401********5607 085396 01/15/14
AGUILAR, CARLOS 05-107789 2 30.00 4347********6822 033907 01/15/14
ALLEN, ROB 05-106054 2 25.00 5109********5673 H66477 01/15/14
ALLISON, DAGART 05-107499 2 30.00 5528********7954 07502C 01/15/14
ALLISON, LANCE 05-107926 2 18.00 4488********4664 043917 01/15/14
ALLSOPP, JAMES 05-107004 2 30.00 4301********1415 43931A 01/15/14
ALLSUP, SARA 05-107537 2 25.00 4833********6648 063907 01/15/14
ALONSO, ADAM 05-106495 2 18.00 4282********0005 033907 01/15/14
AMARO, BRYAN 05-107948 2 25.00 5403********7420 375326 01/15/14
AMBERG, SARAH 05-106394 2 25.00 4418********5255 105184 01/15/14
ANDERSON, KRISTIN 05-103173 2 30.00 5582********4008 07388C 01/15/14
ANDRIKOPOULOS, DEMITRI 05-105117 2 30.00 4342********5323 391895 01/15/14
ARAGON, MAURO 05-105227 2 25.00 4254********0865 07449B 01/15/14
ARCHER, SARAH 05-106598 2 30.00 4147********9049 07569C 01/15/14
ARENS, JAMES 05-105748 2 25.00 4868********3304 562416 01/15/14
ATILGAN, BEGUM 05-107565 2 30.00 5262********9095 384500 01/15/14
ATKINSON, JAMIE 05-106997 2 30.00 4313********1285 035944 01/15/14
AZARKIAN, BERTHA 05-108085 2 25.00 5178********8774 07574Z 01/15/14
BACA, SALVADOR 05-105212 2 25.00 4833********0730 063907 01/15/14
BANNISTER, JOHN 05-107444 2 25.00 4120********7365 015627 01/15/14
BARAHORA, KARINA 05-106661 2 24.31 4342********7626 263050 01/15/14
BARAHORA, KELVIN 05-106703 2 13.54 4342********7626 333502 01/15/14
BARR, NICHOLAS JOE 05-107401 2 30.00 4342********5848 291251 01/15/14
BASILE, DERREK 05-108014 2 25.00 4815********0052 123291 01/15/14
BAYLOR, CHANTEL 05-107417 2 25.00 4815********9247 193490 01/15/14
BELLINO, MATTHEW 05-103554 2 30.00 5178********6153 07524Z 01/15/14
BENEFIEL, CHARLES 05-107854 2 25.00 4815********8176 133792 01/15/14
BIOTEAU, OLIVIER 05-106352 2 20.00 5409********2743 552367 01/15/14
BLATT, AMY 05-107456 2 30.00 4815********4894 183892 01/15/14
BLOSS, BARTLEBY CHRI 05-106412 2 18.00 5576********7079 043955 01/15/14
BOHAC, SEAN 05-105090 2 30.00 4147********6957 035928 01/15/14
BOTHOF, ANTHONY 05-105034 2 25.00 4427********9648 053907 01/15/14
BOVE, LEIGH 05-106031 2 25.00 5243********0470 015656 01/15/14
BRAATZ, RICK 05-108053 2 18.00 5537********0188 043915 01/15/14
BRADBURY, JAY 05-104414 2 30.00 4388********4266 07440C 01/15/14
BREFFLE, SCOTT 05-104524 2 30.00 3713*******5005 113922 01/15/14
BRENDEL, DEREK 05-105377 2 34.31 5537********2830 043916 01/15/14
BROWN, BOBETTE 05-105568 2 25.00 4833********3433 073907 01/15/14
BRUCE, DAVID 05-107813 2 48.17 4342********0037 390866 01/15/14
BUDD, TOM 05-105141 2 25.00 5576********9337 043957 01/15/14
BURCHELL, CHRIS 05-105918 2 25.00 4815********9326 143898 01/15/14
BURKE, TOM 05-106163 2 25.00 5466********7381 07406Z 01/15/14
BURNELL, TODD 05-107913 2 30.00 4063********9943 138492 01/15/14
BURNS, RUSS 05-103924 2 20.00 3723*******1013 121646 01/15/14
CAFFREY, LISA 05-106589 2 25.00 4282********1661 073907 01/15/14
CAFFREY, MIKE 05-108094 2 18.00 5576********0005 043955 01/15/14
CAMPBELL, ONDRA 05-107942 2 25.00 5581********6981 764900 01/15/14
CARNERO, ELISA 05-106327 2 30.00 4640********7254 07423C 01/15/14
CARRANZA, ANDREA 05-107451 2 25.00 4342********7618 334490 01/15/14
CARRANZA, DIEGO 05-107464 2 30.00 4342********7618 591973 01/15/14
CASILLAS, HECTOR 05-104144 2 30.00 4217********2880 103299 01/15/14
CASO, PETE 05-105374 2 25.00 4342********2592 265286 01/15/14
CASTILLO, ANGEL 05-107564 2 18.00 4282********6773 083907 01/15/14
CASTILLO, MARISOL 05-108090 2 30.00 5178********5634 553367 01/15/14
CEFALU, DOMENICK 05-101047 2 30.08 4447********2276 015027 01/15/14
CHAGNON, ROGER 05-107459 2 25.00 4815********4894 133496 01/15/14
CHASE, BERNARD 05-105243 2 25.00 4235********2350 043933 01/15/14
CLAUDIO, JOSHUA 05-106108 2 30.00 5120********3071 07475Z 01/15/14
CLEMENTS, RAY 05-105194 2 27.00 4342********5387 390878 01/15/14
COBRA, KARLA 05-106157 2 30.00 4868********4609 290897 01/15/14
COEY, SYLVIA 05-107348 2 28.99 4282********9859 043907 01/15/14
COLUMB, JESSICA 05-106263 2 30.00 3725*******1005 186094 01/15/14
COMINS, LANDIN 05-105222 2 25.00 5424********9893 11140B 01/15/14
COOPER, SHANI AYANNA 05-107447 2 18.00 4282********5026 053907 01/15/14
CORREA, ELI MR.LEATHE 05-107445 2 25.00 4235********6505 043935 01/15/14
COTTRELL, THELMA 05-108117 2 25.00 4003********5484 07518B 01/15/14
COVARRUBIAS, ENRIQUE 05-106953 2 30.00 4342********6085 332888 01/15/14
COVEL, TIMOTHY 05-104758 2 30.00 4815********9676 143191 01/15/14
COYLE, BENJAMIN 05-107398 2 30.00 4342********1437 332884 01/15/14
CRISTOBAL, RICHARD 05-104312 2 22.50 5513********8183 999200 01/15/14
CRUISE, AARON 05-105891 2 25.00 4000********7771 504319 01/15/14
CSERVENAK, JULIANNA 05-106581 2 25.00 4060********2267 063907 01/15/14
DALLY, ANGELA 05-106006 2 18.00 4833********3313 073907 01/15/14
DALTON, CORY 05-107775 2 18.00 4147********4901 07477C 01/15/14
DAVIDSON, JOHN 05-106973 2 25.00 4313********1285 035940 01/15/14
DE LA CRUZ, CHRISTOPHER 05-107867 2 25.00 4000********4414 793018 01/15/14
DE LA CRUZ, PRINCE 05-107870 2 30.00 4207********0070 053907 01/15/14
DE LA TORRE, ARMANDO 05-106285 2 30.00 4833********2503 033907 01/15/14
DEAS, DEREK 05-107877 2 25.00 4867********8252 053907 01/15/14
DEFOREST, THOMAS 05-107024 2 25.00 5576********2937 043955 01/15/14
DELCORE, MICHAEL 05-107457 2 30.00 4037********1279 605193 01/15/14
DELLEOLA, ERICA 05-106170 2 18.00 4342********7541 591965 01/15/14
DEUTSCH, MATTHEW 05-107803 2 30.00 4247********8498 07525A 01/15/14
DEWSE, NEIL 05-107967 2 26.62 4266********8652 07459B 01/15/14
DIVINCENZO, ANTHONY 05-106470 2 30.00 4868********4804 332854 01/15/14
DOMINGUEZ, JOEL 05-106195 2 30.00 4000********3976 138496 01/15/14
DORAN, ROBERT 05-107756 2 40.00 4833********2335 053907 01/15/14
DUBRASKY, BRIAN 05-106133 2 18.00 5178********9667 421033 01/15/14
DUNFORD, JOSEPH 05-107449 2 30.00 5480********0795 07482Z 01/15/14
EALY, JOHN 05-105401 2 25.00 4815********2983 113893 01/15/14
ECHEVERRIA, ANGELLICA 05-107994 2 30.00 4833********1640 043907 01/15/14
ECKERT-NEAL, KEN 05-103760 2 25.00 4217********3139 163692 01/15/14
ELLIOTT, TRAVIS 05-107732 2 25.00 5409********3218 421766 01/15/14
ENKLIS, DAVID 05-107779 2 25.00 4323********3106 392844 01/15/14
ESCAMILLA, GREGORIO 05-107799 2 30.00 4815********6907 193699 01/15/14
ESTRADA, JOSHUA 05-107656 2 25.00 4867********6936 083907 01/15/14
FALLIS, KEVIN 05-107929 2 18.00 4282********5767 063907 01/15/14
FELKNER, TOM 05-104775 2 30.00 4217********9145 143494 01/15/14
FERNANDEZ, MARIA 05-108082 2 20.00 4168********7021 043914 01/15/14
FERNANDEZ, MARICELLA 05-107435 2 30.00 4366********2973 001009 01/15/14
FERNANDEZ, PATTY 05-108091 2 30.00 4168********7021 043917 01/15/14
FERRERO, RON 05-105476 2 22.00 4266********1844 07540B 01/15/14
FINN, CHRISTOPHER 05-107523 2 25.00 4342********0054 334498 01/15/14
FINNEGAN, MATT 05-106225 2 25.00 4147********3432 07468C 01/15/14
FISHER, COLIN 05-107666 2 25.00 5466********1129 11752Z 01/15/14
FLORES, ARELI 05-107876 2 25.00 4342********5789 333509 01/15/14
FLORES, BEN 05-104553 2 25.00 5148********1614 07574B 01/15/14
FORE, AARON 05-106451 2 25.00 4235********8949 043932 01/15/14
FOX, CRAIG 05-107386 2 25.00 4266********8549 07491B 01/15/14
FOX, JESSE 05-107346 2 31.99 4147********9526 07444C 01/15/14
FRENCH, ROBERTA 05-106305 2 28.99 4366********8094 001095 01/15/14
FRUTH, CHUCK 05-106503 2 25.00 5178********4430 487326 01/15/14
GAGNON, DAVID 05-104415 2 30.00 4282********3123 033907 01/15/14
GALLEGOS, JULIO 05-106191 2 29.31 4342********8706 264104 01/15/14
GANEY, BRITTANY 05-107649 2 25.00 4235********1681 043934 01/15/14
GARCIA, AURELIA 05-108037 2 18.00 5537********8491 043914 01/15/14
GARELIK, KAREN 05-107437 2 25.00 4060********7210 07399C 01/15/14
GERSTEN, ITZEL 05-107835 2 18.00 4342********4025 465498 01/15/14
GIBBONS, ERIC 05-102765 2 20.00 5109********2013 H65955 01/15/14
GILBERT, MELANIE 05-103123 2 20.00 4465********9819 015021 01/15/14
GILLESPIE, JENNA 05-104670 2 25.00 4868********2126 507094 01/15/14
GOLBA, SHAM 05-107871 2 25.00 4063********6054 138501 01/15/14
GOLDBERG, JOSHUA 05-107742 2 25.00 4342********9067 591962 01/15/14
GONZALES, LUIS 05-107796 2 25.00 4217********4917 193491 01/15/14
GONZALEZ, SELENNE 05-106236 2 25.00 4342********9036 390873 01/15/14
GOODMAN, SENECA 05-106156 2 30.00 4147********2678 07393C 01/15/14
GORDON, LACI 05-107375 2 20.00 3743*******6757 275391 01/15/14
GRADY, KENDALL 05-107584 2 30.00 4282********2166 033907 01/15/14
GRAFF, CHARLES 05-104196 2 18.00 4217********6216 143191 01/15/14
GRAHAM, STEVE 05-107621 2 89.33 5113********3183 000166 01/15/14
GRANT, KYRA 05-105156 2 25.00 4460********3920 464693 01/15/14
GRAY, JADE 05-107941 2 20.00 4734********1908 658716 01/15/14
GREER, JUSTIN 05-106921 2 25.00 4366********5979 000981 01/15/14
GRIENENBERGER, JOSEPH 05-107010 2 30.00 5537********2881 043917 01/15/14
GRIFFITH, ERIC 05-107296 2 18.00 5178********0759 355532 01/15/14
GRONDIN, DANIELLE 05-107660 2 30.00 4282********8947 023907 01/15/14
GROVES, EVERETT 05-107599 2 31.99 5465********9683 H67189 01/15/14
GRYSZKIEWICZ, ROBERT 05-107628 2 25.00 4833********5575 063907 01/15/14
GUERRERO, ALFONSO 05-107746 2 18.00 4342********9044 334499 01/15/14
GUIDABONI, PAUL 05-107631 2 20.00 4326********2129 133299 01/15/14
HAER, TYLER 05-105438 2 30.00 4000********9387 835255 01/15/14
HAFLICH, TOM 05-107784 2 30.00 4000********3196 377246 01/15/14
HAMANN, NATHAN JOEY 05-107343 2 25.00 4778********1960 033366 01/15/14
HAMITER, JESSICA 05-106709 2 25.00 4217********6128 163899 01/15/14
HAMMOCK, SHARRON 05-106030 2 30.00 4282********7437 023907 01/15/14
HANNAT, SID 05-107519 2 20.00 5576********6322 043953 01/15/14
HARVEY, DANA 05-107761 2 25.00 5576********6959 043953 01/15/14
HAWKES, MARK 05-106132 2 30.00 5109********4632 H66980 01/15/14
HAWKINS, KEVIN 05-107661 2 25.00 4867********6936 073907 01/15/14
HAWLEY, DANIEL 05-107251 2 50.00 3715*******5009 130310 01/15/14
HERNANDEZ, MARGRET 05-103184 2 20.00 4000********8651 377244 01/15/14
HERRERA, RENEE 05-106516 2 25.00 4186********4295 605193 01/15/14
HICKS, JERRY 05-103249 2 22.00 5466********0502 10890P 01/15/14
HINCKLEY, BLAINE 05-105195 2 30.00 4833********3359 083907 01/15/14
HLAVAC, DARREN 05-105307 2 30.00 5537********6934 043914 01/15/14
HOANG, DAN 05-107667 2 30.00 4460********0507 390863 01/15/14
HOLDER, GAVIN 05-105444 2 18.00 4366********5840 001293 01/15/14
HONEYCUTT, JOHN 05-107953 2 25.00 4323********2001 507089 01/15/14
HORNER, LUKE 05-106401 2 36.00 4323********4807 264102 01/15/14
HUDSON, KATHRINE 05-106713 2 25.00 3727*******1004 125430 01/15/14
HUERTA, WENDY 05-107632 2 25.00 4815********1942 143398 01/15/14
HUETTNER, CHARLIE 05-107434 2 30.00 4282********2889 073907 01/15/14
HUMPHREY, ROBERT 05-107686 2 30.00 4833********4031 063907 01/15/14
HUNT, DEREK 05-107808 2 18.00 4342********7860 465502 01/15/14
HUNTER, CHRISTOPHER 05-106706 2 30.00 4411********9951 033907 01/15/14
HUNTER, RICK 05-106244 2 25.00 4342********6151 332856 01/15/14
HUSSAIN, TARIQ ALI 05-106934 2 30.00 4259********0046 265289 01/15/14
IBARRA, MARTHA 05-108002 2 30.00 4366********7586 000980 01/15/14
IBARRA, RAYNE 05-107089 2 35.00 4366********7586 000981 01/15/14
ISRAEL, DARIEN 05-104701 2 30.00 5178********4514 618888 01/15/14
JENKIE, DEBBIE 05-107785 2 15.00 5537********5924 043916 01/15/14
JIMENEZ, TOMAS 05-107792 2 25.00 4347********6822 053907 01/15/14
JOHANSSON, KRISTINA 05-106180 2 30.00 4003********7204 07581B 01/15/14
JOHNSON, AIMEE 05-107767 2 25.00 4427********2415 043907 01/15/14
JOHNSON, IAN 05-103364 2 18.00 4342********3751 333512 01/15/14
JOHNSON, KIETH 05-107441 2 25.00 4235********6505 043936 01/15/14
JOHNSON, LISA 05-107493 2 25.00 5537********2120 043915 01/15/14
JONES, ELDRIDGE 05-107517 2 28.99 4000********4552 478511 01/15/14
JONES, KYLE 05-107956 2 30.00 4465********3958 015700 01/15/14
JONES, MATTHEW 05-104227 2 30.00 5155********7306 053907 01/15/14
JOYCE, JONATHAN 05-106487 2 30.00 5575********1779 092441 01/15/14
KALMAN, JONATHAN 05-106331 2 30.00 3746*******4723 675391 01/15/14
KAPLIN, JESSICA 05-107462 2 30.00 4427********5343 083907 01/15/14
KECK, WILLIAM 05-105441 2 30.00 4427********8411 053907 01/15/14
KELLER, BRAD 05-108080 2 25.00 5466********8673 76910Z 01/15/14
KELLEY, DIOR 05-106287 2 25.00 4388********1052 07441C 01/15/14
KELLY, NIKKI 05-107472 2 25.00 4147********2726 035918 01/15/14
KELLY, STEVEN 05-107469 2 30.00 4147********2726 035944 01/15/14
KETHKAN, SOMCHAY 05-106894 2 20.00 4815********5470 153296 01/15/14
KILLEN, DON 05-107460 2 30.00 4342********1556 262127 01/15/14
KINNEY, MATTHEW 05-102430 2 25.00 4833********1362 033907 01/15/14
KIRBY, HEATHER 05-107436 2 30.00 4266********1914 015139 01/15/14
KIRKPATRICK, WILLIAM 05-106898 2 18.00 4282********5026 023907 01/15/14
KIRTLEY, MICHAEL 05-104043 2 25.00 5491********3288 01599B 01/15/14
KITCHEN, JAMES 05-103707 2 30.00 4313********2409 035985 01/15/14
KLEIN, JEROME 05-107443 2 18.00 4387********0361 43934A 01/15/14
KLEIN, TODD 05-106607 2 18.00 5537********5252 043915 01/15/14
KLONOWSKI, ANGELA 05-107580 2 25.00 4833********1285 063907 01/15/14
KNAPP, BRYAN 05-107786 2 30.00 3712*******1006 147245 01/15/14
KNAPP, VINCENT 05-107762 2 25.00 4342********5209 265295 01/15/14
KODAMA, ROBERT 05-107090 2 25.00 4217********6860 163392 01/15/14
KOHLER, PAIGE 05-108057 2 30.00 4465********8632 015110 01/15/14
KOPF, KELCIE 05-105384 2 30.00 4323********5616 332865 01/15/14
KRIES, JENIFFER 05-107975 2 30.00 4815********2295 163595 01/15/14
KURUTZ, NICK 05-107522 2 18.00 5403********4869 619719 01/15/14
LALONDE, MARIA 05-103882 2 20.00 4063********7489 793006 01/15/14
LAMBERT, PAUL 05-108107 2 30.00 4003********5484 07459B 01/15/14
LANI, COURT 05-107306 2 25.00 4217********4097 153196 01/15/14
LARKIN, WHITNEY 05-103611 2 30.00 4867********2264 043907 01/15/14
LARRIMER, AMANDA 05-107748 2 25.00 4282********9529 063907 01/15/14
LARSEN, DANA 05-106315 2 18.00 4342********5791 334483 01/15/14
LAWLESS, MATTHEW 05-108071 2 30.00 4147********0477 035918 01/15/14
LE, TRAM 05-105552 2 20.00 4190********1037 000978 01/15/14
LEAKE, BRIAN 05-107703 2 18.00 5403********2452 627920 01/15/14
LEHMAN, BOB 05-104774 2 25.00 4217********9145 163498 01/15/14
LEONARD, ALLISON 05-107528 2 30.00 4060********0172 053907 01/15/14
LEWIS, BOB ROBERT 05-107373 2 25.00 4147********2918 07444C 01/15/14
LEWIS, SEAN 05-107657 2 25.00 4815********0252 133296 01/15/14
LIMON, FERNANDO 05-107860 2 15.00 4460********1199 561436 01/15/14
LITTLE, MATT 05-107425 2 25.00 5581********0606 764898 01/15/14
LOPEZ, DELISA 05-108001 2 30.00 4734********0892 658713 01/15/14
LORIA, MICHAEL 05-107862 2 30.00 3797*******1004 182874 01/15/14
LOYD JANLOU, SAM 05-107566 2 30.00 5537********4880 043917 01/15/14
LOZA DA ORTIZ, HENRY 05-107665 2 31.99 4147********2588 07450D 01/15/14
LOZA, ELEAZAR 05-106518 2 18.00 4323********8003 463254 01/15/14
LOZANO, CHRISTIAN 05-107760 2 30.00 4217********6886 143495 01/15/14
LUKACEV, NANCY 05-107637 2 25.00 4815********0252 133296 01/15/14
LUTTRELL, MICHAEL 05-107611 2 25.00 4060********0172 043907 01/15/14
MADRID, CRYSTAL 05-107511 2 30.00 4366********1417 001410 01/15/14
MALDONADO, JAIME 05-108078 2 25.00 3774*******3514 261329 01/15/14
MANNIES, MARIN 05-105516 2 18.00 4417********8699 07447B 01/15/14
MANZO, TRACY 05-107866 2 20.00 5178********3437 486790 01/15/14
MARCELINO, ANGELO 05-106571 2 30.00 4217********2676 133297 01/15/14
MATTHEWS, GINGER 05-107875 2 25.00 4651********9085 027441 01/15/14
MATTSON, BRENDA 05-107463 2 30.00 3743*******6757 315391 01/15/14
MATTSON, MARC 05-107378 2 25.00 3743*******6757 745391 01/15/14
MATTSON, PATRICK 05-107453 2 25.00 3743*******6757 685391 01/15/14
MAYER, THOMAS 05-107758 2 18.00 4460********7906 333506 01/15/14
MAYNOR, STEVEN 05-107491 2 30.00 4815********5892 113195 01/15/14
MCBRIDE, JAMES 05-107934 2 25.00 4828********3023 591951 01/15/14
MCCARTHY, AURIEL 05-107798 2 18.00 4635********0521 163897 01/15/14
MCCORMICK, STEPHEN 05-107438 2 25.00 5465********8056 H66481 01/15/14
MCEUEN, KEVIN 05-105322 2 30.00 5576********0514 043958 01/15/14
MCPHERSON, DANA 05-106256 2 30.00 4734********9629 658717 01/15/14
MCQUINN, TOMMY 05-107874 2 25.00 4342********6638 332883 01/15/14
MEGALLY, GEORGE 05-107563 2 30.00 4217********2454 153398 01/15/14
MELCHOR, ALBERTO 05-106453 2 25.00 5112********5781 085398 01/15/14
MELCHOR, ELVA 05-105623 2 18.00 5112********5781 085400 01/15/14
MENDOZA, BECKY 05-105528 2 25.00 4730********8761 158299 01/15/14
MENDOZA, MARTIN 05-106177 2 25.00 4730********8761 156367 01/15/14
MERKEL, KEVIN 05-106522 2 30.00 4342********9222 264678 01/15/14
MERRY, DAVID 05-106974 2 25.00 4147********4317 77068D 01/15/14
MILLS, RYAN 05-104170 2 25.00 4117********4405 183693 01/15/14
MINERICK, JON 05-107277 2 85.00 6011********1538 01512B 01/15/14
MIRAZO, EDDIE 05-107039 2 30.00 5178********1287 618817 01/15/14
MOLINA, ISABELLA 05-107422 2 30.00 4815********0654 133791 01/15/14
MOLINA, TONY 05-103447 2 25.00 4190********4023 001040 01/15/14
MOLINE, GARY 05-107585 2 30.00 4327********6660 044337 01/15/14
MONTOYA, MARIO 05-107793 2 20.00 4217********4917 113894 01/15/14
MOORE, AMELIA 05-107981 2 18.00 4342********2884 562412 01/15/14
MOPPIN, FRANK 05-103140 2 15.00 4418********7820 169723 01/15/14
MORRISON, CHRIS 05-107433 2 25.00 4147********0827 07546C 01/15/14
MOSGROVE, DAN 05-105923 2 18.00 4868********6701 391888 01/15/14
MUNOZ, ERNESTO 05-108105 2 25.00 4046********2124 000008 01/15/14
MURPHY, JAMES 05-107427 2 18.00 4060********3357 07556B 01/15/14
MUSHA, MASASHI 05-105105 2 30.00 4266********4368 07424B 01/15/14
NEAL, THOMAS 05-103776 2 30.00 4217********3139 183390 01/15/14
NEIGHBORS, CHRIS 05-107682 2 25.00 5466********7883 11418P 01/15/14
NEUMANN, JOHANNA 05-107586 2 30.00 5537********5105 043913 01/15/14
NEWMAN, LISA 05-107569 2 18.00 5409********0579 355546 01/15/14
NEWMARK, BONNIE 05-105144 2 22.50 5576********0156 043955 01/15/14
NOTARGIACOMO, AL ALFRED 05-108012 2 25.00 4366********3538 001174 01/15/14
NUNEZ, JAMES 05-105993 2 30.00 4168********6388 043916 01/15/14
O CONNOR, MEAGHAN 05-106577 2 25.00 4815********0064 143499 01/15/14
O NEAL, DAVE 05-104147 2 30.00 4465********4142 015038 01/15/14
O NEAL, MICHELE 05-103481 2 25.00 4465********4142 015957 01/15/14
OBDRZALEK, DAVID 05-107615 2 25.00 4746********3992 968920 01/15/14
ODALY, ELIZABETH 05-106034 2 25.00 5148********1614 07436B 01/15/14
OLIVERSON, MIKE 05-106161 2 30.00 5537********1133 043914 01/15/14
OLMO, THEO 05-107996 2 25.00 5371********6860 083907 01/15/14
OMORDA, ANTHONY 05-107385 2 25.00 4235********4743 043933 01/15/14
ORPHAN, CHERYL 05-107326 2 31.99 4235********4155 043935 01/15/14
ORTEGA, JUAN CARLOS 05-107616 2 25.00 5155********9214 073907 01/15/14
ORTIZ, MARCO 05-107315 2 18.00 4833********7600 043907 01/15/14
OSWALD, ANDREW 05-107669 2 25.00 5576********5759 043957 01/15/14
OTTO, MARION 05-107974 2 25.00 5409********1988 618418 01/15/14
OVERMAN, MORGAN 05-107524 2 18.00 4342********7328 562411 01/15/14
OVEROSS, PAUL 05-105070 2 20.00 4342********9646 562401 01/15/14
PALACIOS, SONYA 05-106880 2 18.00 4235********9746 043934 01/15/14
PALMER, STEVEN 05-101468 2 36.00 4305********2684 07529A 01/15/14
PARISH, JEFFREY 05-106591 2 19.50 4342********7818 331072 01/15/14
PARK, TRACY 05-106208 2 25.00 4465********4062 015601 01/15/14
PARKS, JOHN 05-107878 2 42.00 6011********5093 01523R 01/15/14
PARKS, TIM 05-106575 2 20.00 4342********7818 332868 01/15/14
PASTORE, NICK 05-105203 2 19.50 4833********5184 063907 01/15/14
PAULSON, CASEY 05-107365 2 28.99 4460********7520 390880 01/15/14
PAYNE, BRENT 05-106657 2 20.00 4465********9819 015074 01/15/14
PAYNE, DANIEL 05-107439 2 25.00 5409********5294 421789 01/15/14
PAYNE, LINDSEY 05-107804 2 30.00 5576********2658 043956 01/15/14
PEASE, FRANK 05-107812 2 18.00 4635********0521 163897 01/15/14
PEDERSEN, JAMIE 05-106596 2 25.00 4063********4445 138488 01/15/14
PEEVA, ZLATINA 05-107391 2 31.99 4833********8170 073907 01/15/14
PELKEY, JOHN 05-104707 2 25.00 4342********7202 506124 01/15/14
PEREZ, ISMAEL 05-106166 2 18.00 4235********4008 043931 01/15/14
PETERSON, DEANN 05-107640 2 30.00 4734********7052 658715 01/15/14
PETRONZIO, VINCE 05-101460 2 43.00 4282********9015 033907 01/15/14
PODSCHUN, DERRIC 05-105980 2 30.00 4254********1483 408982 01/15/14
POPAL, MOHAMMAD 05-105470 2 30.00 5312********8516 183594 01/15/14
PORTILLO, CARLOS 05-106160 2 18.00 4235********4008 043934 01/15/14
POWERS, KRISTIN 05-103969 2 20.00 3767*******2000 170878 01/15/14
PRICE, DERRICK 05-105474 2 20.00 4388********4900 07513D 01/15/14
RACZYNSKI, MARK 05-108016 2 18.00 4833********3448 043907 01/15/14
RAMIREZ, TANIA 05-107516 2 18.00 4833********4934 033907 01/15/14
RAMIREZ, TOMAR 05-107581 2 18.00 4259********7440 392841 01/15/14
RAMOS, MATTHEW 05-107567 2 25.00 5490********0976 03592B 01/15/14
REA, ERIN 05-107328 2 31.99 4811********5627 593067 01/15/14
REANDO, BILL 05-103213 2 25.00 4844********8902 632250 01/15/14
RESOVSKY, LESLIE 05-107946 2 30.00 4266********1357 07425B 01/15/14
RICHARDSON, KASEY 05-107988 2 18.00 4190********1693 001177 01/15/14
RILEY, TIM 05-107610 2 32.00 4833********6021 033907 01/15/14
ROBERTS, DAVID 05-103972 2 25.00 3767*******2000 157575 01/15/14
ROBLES, ANTHONY 05-105460 2 25.00 4342********0760 263043 01/15/14
ROCK, SABRINA 05-107822 2 25.00 4460********6206 262123 01/15/14
RODRIGUEZ, HECTOR 05-106582 2 30.00 4426********1214 015051 01/15/14
RODRIGUEZ, LUIS 05-107458 2 30.00 4427********5343 033907 01/15/14
ROLPH, GINA 05-107292 2 20.00 4867********3462 053907 01/15/14
ROLPH, KEN 05-107295 2 20.00 4867********3462 063907 01/15/14
ROSE, LARA 05-105459 2 20.00 4888********6347 035993 01/15/14
ROSENBLATT, ZACK 05-107455 2 25.00 5312********7871 183796 01/15/14
ROSS, SHIELA 05-105281 2 25.00 4833********5994 063907 01/15/14
ROSTRO, LORENA 05-107770 2 18.00 4217********6240 103490 01/15/14
ROTHWELL, KRISTIN 05-105214 2 25.00 4147********4897 07386C 01/15/14
RUELAS, YVES 05-106564 2 18.00 4342********5074 333499 01/15/14
RYAN, JIM 05-107659 2 25.00 4397********5396 07537C 01/15/14
SALAZAR, MARIA 05-106576 2 30.00 4833********0946 083907 01/15/14
SALAZAR, RICARDO 05-107414 2 25.00 4342********0627 591961 01/15/14
SALERNO, BLANCA 05-104324 2 25.00 4465********4098 07559B 01/15/14
SAN MARTIN, SCOTT 05-107271 2 20.00 4356********1035 103797 01/15/14
SANCHEZ, CHRISTINA 05-107541 2 25.00 5537********2799 043913 01/15/14
SANCHEZ, ELMER 05-107533 2 25.00 4342********8872 332869 01/15/14
SANCHEZ, GLORIA 05-106762 2 25.00 4460********8632 507105 01/15/14
SANCHEZ, JUANA 05-107531 2 25.00 4342********8872 392849 01/15/14
SANDERS, TOM 05-107853 2 30.00 4744********6554 183192 01/15/14
SANDOVAL, ANA 05-106181 2 20.00 5409********1865 421241 01/15/14
SANDOVAL, CARLOS 05-106797 2 30.00 4282********1573 063907 01/15/14
SANDOVAL, PAUL 05-108069 2 30.00 4366********5832 001413 01/15/14
SARDINA, AMANDA 05-107372 2 28.99 4342********2141 264665 01/15/14
SARDINA, MICHAEL 05-107461 2 25.00 4640********3159 07450B 01/15/14
SCHAFER, GENEVIEVE 05-107819 2 25.00 4460********6206 561435 01/15/14
SCHIMMEL, CHRISTINE 05-107431 2 25.00 4255********7033 005198 01/15/14
SCHLOSSER, KEN 05-104396 2 18.00 4730********1390 154774 01/15/14
SCHULTZ, SUZANNE 05-104497 2 30.00 3715*******1003 164320 01/15/14
SCHULTZ, TODD 05-104769 2 25.00 5466********1601 11932P 01/15/14
SCHWARTZ, PATRICK 05-106135 2 20.00 4235********7680 043933 01/15/14
SEBDKA, SAMSON 05-107925 2 30.00 4342********3322 591967 01/15/14
SEEGER, JOEL 05-106173 2 10.00 5112********4133 085397 01/15/14
SEGURA, CONSUELO 05-107548 2 25.00 5178********9397 07416Z 01/15/14
SEGURA, FERNANDO 05-107064 2 30.00 5178********9397 07552Z 01/15/14
SEHY, DAVID 05-107608 2 25.00 4388********0439 07553C 01/15/14
SEROTTA, ANDREW 05-107958 2 18.00 4833********6795 043907 01/15/14
SERRANO, ART 05-107426 2 25.00 4121********3198 07524B 01/15/14
SHARPE, BRIAN 05-106002 2 30.00 5178********0732 07472B 01/15/14
SIGLIN, ALEXI 05-106434 2 22.50 4465********4360 015598 01/15/14
SIGURGEIRSSOM, DAVID 05-107481 2 30.00 4342********0202 264701 01/15/14
SILVERNAIL, SETH 05-107468 2 30.00 3713*******1006 113650 01/15/14
SMILEY, MATT 05-05-104285 2 30.00 5576********5207 043954 01/15/14
SMITH, TYLER 05-107285 2 18.00 4770********6113 043732 01/15/14
SOLOMON, PHILLIP 05-105390 2 25.00 4356********4780 193094 01/15/14
SOTZIN, PAUL 05-108119 2 30.00 4465********7662 015626 01/15/14
SOUDANI, ZAID 05-107274 2 90.00 3767*******1036 125739 01/15/14
SPERRY, JAMES 05-107428 2 25.00 4255********7033 009362 01/15/14
STANLEY, MARK 05-107814 2 30.00 4867********6447 023907 01/15/14
STEELE, THOMAS 05-107327 2 31.99 3772*******7009 159153 01/15/14
STENGER, HEATHER 05-107752 2 25.00 4003********7817 07537B 01/15/14
STEWART, LAUREL 05-104481 2 30.00 4259********3214 264693 01/15/14
STONE, KATHLEEN 05-107543 2 18.00 4235********3915 043934 01/15/14
STRAVINSKY, PAUL 05-106493 2 30.00 4397********0673 07551C 01/15/14
SULLIVAN, CRISTINA 05-107990 2 25.00 5409********1988 552874 01/15/14
SWILER, JASON 05-105686 2 30.00 4282********2092 033907 01/15/14
TAGLE, SCOTT 05-105157 2 25.00 4342********0255 264101 01/15/14
TARR, ADAM 05-107856 2 18.00 5175********2044 193393 01/15/14
TAYLOR, RYAN 05-108079 2 30.00 4063********1797 793014 01/15/14
TEKIU, PHAREZ MEBRA 05-106927 2 30.00 4217********4201 183390 01/15/14
TENCH, WILLIAM 05-101383 2 34.00 5466********8221 11640P 01/15/14
TERMOUL, NOURREDING 05-107716 2 25.00 4366********8269 001208 01/15/14
TERZIC, DRAGO 05-106304 2 20.00 4217********6284 183097 01/15/14
THOMAS, STEPHEN 05-105047 2 25.00 5466********3761 10848P 01/15/14
TOMEK, JOHN 05-101151 2 34.00 4460********8637 465497 01/15/14
TOTMAN, LAUREN 05-105926 2 25.00 4342********6759 264666 01/15/14
VACI, DAN 05-107551 2 18.00 4266********9301 07438B 01/15/14
VAN VLIET, RON 05-106689 2 30.00 6011********6215 01515B 01/15/14
VANDENBURGH, LAURA 05-106094 2 25.00 4815********6306 183399 01/15/14
VANDERGRIFF, RYAN 05-106790 2 25.00 4815********4791 133193 01/15/14
VITAL, ADELA 05-104879 2 25.00 4868********5108 264103 01/15/14
VITALE, ANGELO 05-107305 2 25.00 5409********3116 356252 01/15/14
WALTERS, GREG 05-108102 2 30.00 4427********0018 073907 01/15/14
WALTHER, MILQUIADES 05-105067 2 25.00 3725*******1003 189824 01/15/14
WAMPLER, GAROLD 05-106205 2 25.00 3728*******1004 144675 01/15/14
WARNER, JESSE 05-107973 2 25.00 4145********9657 092445 01/15/14
WASSILIEFF, LISA 05-104250 2 25.00 4000********4876 478528 01/15/14
WEAVER, JENNIFER 05-106728 2 30.00 5466********4145 76952Z 01/15/14
WEST, ADDISON 05-107802 2 30.00 4235********4802 043935 01/15/14
WHATLEY, TRISTEN 05-105371 2 30.00 4815********2091 113491 01/15/14
WHITE, CHARLES 05-105726 2 25.00 5491********4080 487298 01/15/14
WHITFIELD, DONI 05-107479 2 18.00 5438********4299 H65797 01/15/14
WILLIAMS, BLAKE 05-107997 2 30.00 5178********3809 749901 01/15/14
WILLIAMS, KEITH 05-107678 2 30.00 4342********3273 392842 01/15/14
WILLIAMS, SHAUN ADAM 05-106521 2 30.00 4063********9443 377256 01/15/14
WILLOUGHBY, BREANNE 05-107570 2 25.00 5490********0976 03590B 01/15/14
WINGO, ALICE 05-107609 2 25.00 4063********2809 478530 01/15/14
WINNICK, BEN 05-108099 2 25.00 4640********6555 07504C 01/15/14
WONG, DONOVAN 05-107650 2 30.00 5291********8158 07488P 01/15/14
WRUBLIK, HENRY 05-107574 2 30.00 3717*******2005 185512 01/15/14
WURTSMITH, MICHEAL DAVID 05-107970 2 25.00 4833********8285 033907 01/15/14
YANCY, MORGAN 05-106201 2 25.00 4750********7407 043907 01/15/14
ZAVALA, PAULO 05-104927 2 30.00 4417********7010 07501B 01/15/14
ZAVRIO, RORY 05-107596 2 31.99 4060********6210 07420C 01/15/14
ZEMEL, BENJAMIN 05-107310 2 30.00 4342********7301 391883 01/15/14
ZERTACHE, JANESSA 05-106882 2 30.00 4235********9899 043935 01/15/14
             
             
             
Totals
Count Card Type Total
     
22 American Express 676.99
91 MasterCard 2330.63
303 Visa 7808.42
3 Discover 157.00
0 Other 0.00
     
    10973.04