Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, AMANDA |
64-896145 |
2 |
34.99 |
4631********0910 |
471273 |
01/20/14 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********0017 |
071109 |
01/20/14 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02011P |
01/20/14 |
| ALCANTAR, JUAN |
64-896168 |
2 |
29.99 |
4833********9163 |
081108 |
01/20/14 |
| ALEXANDER, JOHN |
64-893027 |
2 |
44.99 |
4366********0862 |
020088 |
01/20/14 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
677765 |
01/20/14 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
081108 |
01/20/14 |
| ALVES, GRACE |
64-896153 |
2 |
29.99 |
4347********3007 |
061108 |
01/20/14 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
772375 |
01/20/14 |
| AMADOR, MONICA |
64-895898 |
2 |
34.99 |
4342********2132 |
030884 |
01/20/14 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
239639 |
01/20/14 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020541 |
01/20/14 |
| ANDRADE, GRACE |
64-896097 |
2 |
34.99 |
4494********7952 |
852574 |
01/20/14 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
677779 |
01/20/14 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.99 |
5403********6417 |
007138 |
01/20/14 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
34.99 |
5403********1642 |
071109 |
01/20/14 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
03265Z |
01/20/14 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
001108 |
01/20/14 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
167556 |
01/20/14 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
166496 |
01/20/14 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
191013 |
01/20/14 |
| AVANES, RICHARD |
64-892410 |
2 |
29.99 |
4147********5492 |
03324C |
01/20/14 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
677756 |
01/20/14 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
5462********2036 |
024670 |
01/20/14 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********4856 |
161617 |
01/20/14 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
03286B |
01/20/14 |
| BALERIO, ANTHONY |
64-895249 |
2 |
38.99 |
5403********2838 |
252288 |
01/20/14 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********8995 |
061108 |
01/20/14 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********9847 |
111711 |
01/20/14 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
576175 |
01/20/14 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
619287 |
01/20/14 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020674 |
01/20/14 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
148885 |
01/20/14 |
| BERGMAN, CATHY |
64-895642 |
2 |
34.99 |
5403********7548 |
071110 |
01/20/14 |
| BERNARD, BROOKE |
64-893894 |
2 |
60.99 |
4313********2880 |
015180 |
01/20/14 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
4352********0839 |
032528 |
01/20/14 |
| BETTENCOURT, LEE ANN |
64-896376 |
2 |
54.99 |
4342********7330 |
677778 |
01/20/14 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
071109 |
01/20/14 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
03276B |
01/20/14 |
| BOBST, JENNIFER |
64-896188 |
2 |
24.99 |
4868********3818 |
774014 |
01/20/14 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
831714 |
01/20/14 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
793399 |
01/20/14 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
677174 |
01/20/14 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02075R |
01/20/14 |
| BUCK, PAMELA |
64-893050 |
2 |
45.10 |
4342********1182 |
946927 |
01/20/14 |
| BURNS, ROBBIE |
64-8895956 |
2 |
34.99 |
4264********1596 |
015164 |
01/20/14 |
| BUSH, MARK |
64-896117 |
2 |
29.99 |
5438********5030 |
H74182 |
01/20/14 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
01516Z |
01/20/14 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02019R |
01/20/14 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
244087 |
01/20/14 |
| CAROTHERS, KRISTY |
64-896377 |
2 |
34.99 |
5110********6731 |
051109 |
01/20/14 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
051103 |
01/20/14 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
786958 |
01/20/14 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
903087 |
01/20/14 |
| CHAVEZ, ALDO |
64-896120 |
2 |
34.99 |
5175********4722 |
161719 |
01/20/14 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
723436 |
01/20/14 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
37.99 |
4815********4868 |
141316 |
01/20/14 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
122129 |
01/20/14 |
| COLON, JOSEPH |
64-896170 |
2 |
29.99 |
4833********5471 |
011108 |
01/20/14 |
| CONSTABEL, JANET |
64-897048 |
2 |
29.99 |
4636********1511 |
018517 |
01/20/14 |
| CORLEY, LILLIAN |
64-895872 |
2 |
49.99 |
4815********6769 |
151018 |
01/20/14 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
658880 |
01/20/14 |
| CORREIA, ATHINA |
64-896195 |
2 |
9.97 |
4342********3801 |
031944 |
01/20/14 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
071107 |
01/20/14 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5943 |
077635 |
01/20/14 |
| CRABTREE, ROGER |
64-896882 |
2 |
38.99 |
4282********9411 |
081108 |
01/20/14 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
74.99 |
4636********5318 |
018520 |
01/20/14 |
| DANIEL, HUBERT |
64-897054 |
2 |
29.99 |
4147********4499 |
020737 |
01/20/14 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
011108 |
01/20/14 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
03300C |
01/20/14 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3143 |
090746 |
01/20/14 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
13944B |
01/20/14 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
162698 |
01/20/14 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
051059 |
01/20/14 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
029638 |
01/20/14 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5462 |
030874 |
01/20/14 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
44.99 |
6011********3920 |
02009R |
01/20/14 |
| ELLIS, DANIEL |
64-894647 |
2 |
34.99 |
4906********1856 |
183797 |
01/20/14 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
03331C |
01/20/14 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
677772 |
01/20/14 |
| FELIX, SERENA |
64-896118 |
2 |
34.99 |
4347********2883 |
071108 |
01/20/14 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
163089 |
01/20/14 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
999537 |
01/20/14 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4833********2594 |
071108 |
01/20/14 |
| FOREMAN, BRADLEY |
64-897060 |
2 |
54.99 |
4357********8849 |
497099 |
01/20/14 |
| FOWLER, GARRETT |
64-892900 |
2 |
49.99 |
5403********7117 |
071110 |
01/20/14 |
| FREITAS, MANUEL |
64-896156 |
2 |
29.99 |
4640********1892 |
03310B |
01/20/14 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********0976 |
071108 |
01/20/14 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
001108 |
01/20/14 |
| GARCIA, ARTURO |
64-895657 |
2 |
69.99 |
4868********7301 |
999529 |
01/20/14 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
793396 |
01/20/14 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020460 |
01/20/14 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
015100 |
01/20/14 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
576181 |
01/20/14 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
03323B |
01/20/14 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
051103 |
01/20/14 |
| GONZALEZ, GRETA |
64-897399 |
2 |
20.99 |
4497********5035 |
090734 |
01/20/14 |
| GONZALEZ, LAURA |
64-896152 |
2 |
59.99 |
4217********5013 |
131211 |
01/20/14 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
171415 |
01/20/14 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
071111 |
01/20/14 |
| GRACE, JAKE |
64-894962 |
2 |
44.99 |
4355********1030 |
071109 |
01/20/14 |
| GREENSTREET, JENIFER |
64-897223 |
2 |
54.99 |
4815********6375 |
181716 |
01/20/14 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
787007 |
01/20/14 |
| HAGGSTROM, SCOTT |
64-895910 |
2 |
49.99 |
5175********3892 |
171314 |
01/20/14 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********5529 |
131815 |
01/20/14 |
| HANF, MICHELLE |
64-8896923 |
2 |
20.00 |
4355********2047 |
071107 |
01/20/14 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
20.00 |
4631********4160 |
471261 |
01/20/14 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
171114 |
01/20/14 |
| HECKMAN, CHASE |
64-922064 |
2 |
14.98 |
4239********2538 |
793398 |
01/20/14 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4815********6865 |
161619 |
01/20/14 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********1084 |
071108 |
01/20/14 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
03297C |
01/20/14 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********9315 |
03301D |
01/20/14 |
| HOUCK, VICKI |
64-896140 |
2 |
34.99 |
4342********8328 |
946936 |
01/20/14 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02071B |
01/20/14 |
| HOWRY, TIFFANY |
64-897168 |
2 |
29.99 |
4342********5404 |
576161 |
01/20/14 |
| HURST, STEVEN |
64-897203 |
2 |
120.00 |
4342********6210 |
619283 |
01/20/14 |
| IRISH, CONNIE |
64-896173 |
2 |
34.99 |
4357********1335 |
471276 |
01/20/14 |
| ISLAS, SAUL |
64-895803 |
2 |
24.99 |
4347********0269 |
081108 |
01/20/14 |
| JEFFREY, SHARON |
64-893047 |
2 |
34.99 |
5403********9657 |
071108 |
01/20/14 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********1196 |
471270 |
01/20/14 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
03252D |
01/20/14 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
03275D |
01/20/14 |
| JOHN, MICHAEL |
64-896924 |
2 |
34.99 |
4217********6912 |
111010 |
01/20/14 |
| JOHNSON, MEGAN |
64-892824 |
2 |
49.99 |
5403********5931 |
071111 |
01/20/14 |
| JONES, TERRI |
64-895570 |
2 |
59.99 |
4815********8728 |
161918 |
01/20/14 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
001758 |
01/20/14 |
| JURSA, LINDA |
64-896925 |
2 |
34.99 |
4867********4419 |
081108 |
01/20/14 |
| KARNOS, BRANDEN |
64-892457 |
2 |
34.99 |
4631********5308 |
471271 |
01/20/14 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
998615 |
01/20/14 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020688 |
01/20/14 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
833634 |
01/20/14 |
| KING, PAUL |
64-84846 |
2 |
20.00 |
4833********9509 |
081108 |
01/20/14 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
903095 |
01/20/14 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4815********5925 |
131712 |
01/20/14 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
774856 |
01/20/14 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
131010 |
01/20/14 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
090729 |
01/20/14 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
015177 |
01/20/14 |
| LERMA, MELECIO |
64-896221 |
2 |
54.99 |
4247********6641 |
018881 |
01/20/14 |
| LEWALLEN, ADAM |
64-896215 |
2 |
29.99 |
4497********2593 |
090716 |
01/20/14 |
| LIVING, JOSEPH |
64-892679 |
2 |
39.99 |
4815********7176 |
161012 |
01/20/14 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
793401 |
01/20/14 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
80769P |
01/20/14 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
793397 |
01/20/14 |
| MACHADO, JODIE |
64-892301 |
2 |
49.99 |
5403********6999 |
011308 |
01/20/14 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
015166 |
01/20/14 |
| MAGANA, JAVIER |
64-895907 |
2 |
34.99 |
4347********6750 |
011108 |
01/20/14 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
011108 |
01/20/14 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
904196 |
01/20/14 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
030876 |
01/20/14 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********9568 |
071108 |
01/20/14 |
| MARTINEZ, MARK |
64-897448 |
2 |
49.99 |
4815********0958 |
181718 |
01/20/14 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
904881 |
01/20/14 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
03353C |
01/20/14 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
03267B |
01/20/14 |
| MCCLURE, DOROTHY |
64-891355 |
2 |
34.99 |
5538********2852 |
162699 |
01/20/14 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
731293 |
01/20/14 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
10.00 |
3717*******2007 |
131795 |
01/20/14 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
253261 |
01/20/14 |
| MEARS, SUE |
64-896133 |
2 |
35.00 |
4266********0275 |
03349B |
01/20/14 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02037R |
01/20/14 |
| MENDOZA, ANGEL |
64-897127 |
2 |
34.99 |
5403********5297 |
071109 |
01/20/14 |
| MENDOZA, NATALIE |
64-892578 |
2 |
39.99 |
5403********4903 |
071108 |
01/20/14 |
| MENDOZA, RENE |
64-896407 |
2 |
29.99 |
4833********0290 |
081108 |
01/20/14 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
80824Z |
01/20/14 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
29.99 |
4815********9226 |
101816 |
01/20/14 |
| MONTANO, DAVID |
64-897224 |
2 |
49.99 |
4366********8118 |
009176 |
01/20/14 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4815********4797 |
141016 |
01/20/14 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02076Z |
01/20/14 |
| MOUSHI, AMIRA |
64-86039 |
2 |
64.99 |
4342********3583 |
677170 |
01/20/14 |
| MUNOZ, JAQUELIN |
64-893608 |
2 |
20.00 |
4494********9117 |
850989 |
01/20/14 |
| MUNOZ, JUAN |
64-893506 |
2 |
10.00 |
5403********9141 |
071108 |
01/20/14 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
051102 |
01/20/14 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02087B |
01/20/14 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
772380 |
01/20/14 |
| NELLE, BRITTANY |
64-896872 |
2 |
29.99 |
4475********7635 |
045633 |
01/20/14 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
593415 |
01/20/14 |
| NUNES, VALENTINO |
64-897196 |
2 |
54.99 |
4497********3088 |
090739 |
01/20/14 |
| OLSON, MEGAN |
64-895660 |
2 |
34.99 |
4636********3566 |
051103 |
01/20/14 |
| OSBURNE, LINDA |
64-55354 |
2 |
109.98 |
4342********5776 |
619866 |
01/20/14 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020566 |
01/20/14 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
918063 |
01/20/14 |
| PADILLA, FERNANDO |
64-897050 |
2 |
34.99 |
4282********7686 |
091108 |
01/20/14 |
| PEARSON, MARILYN |
64-897443 |
2 |
29.99 |
4282********7724 |
011108 |
01/20/14 |
| PEREZ, ANTONIO |
64-87276 |
2 |
69.99 |
4239********6357 |
793400 |
01/20/14 |
| PEREZ, ISAURA |
64-894595 |
2 |
10.00 |
4631********3119 |
497101 |
01/20/14 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
576172 |
01/20/14 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
946933 |
01/20/14 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
01519Z |
01/20/14 |
| PRITCHARD, WYNETTE |
64-15003 |
2 |
35.00 |
4494********9821 |
721490 |
01/20/14 |
| QUIRONEZ DE JIM, ROSA |
64-893559 |
2 |
39.99 |
4815********1203 |
131511 |
01/20/14 |
| RAPHAEL, SCARLET |
64-896922 |
2 |
54.99 |
4494********0627 |
854548 |
01/20/14 |
| RASMUSSEN, DEMIAN |
64-895891 |
2 |
54.99 |
4494********3078 |
788927 |
01/20/14 |
| RAY, DANIEL |
64-895950 |
2 |
54.99 |
4342********3406 |
946937 |
01/20/14 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
045656 |
01/20/14 |
| RICHARDSON, AJ |
64-896930 |
2 |
54.99 |
5403********1880 |
071107 |
01/20/14 |
| RIDDLE, SARAH |
64-897245 |
2 |
89.99 |
4631********8929 |
497095 |
01/20/14 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
001108 |
01/20/14 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
090722 |
01/20/14 |
| ROCHA, MELISSA |
64-894697 |
2 |
214.98 |
4282********0738 |
081108 |
01/20/14 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
03223C |
01/20/14 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
014366 |
01/20/14 |
| RODRIGUEZ, EDDIE |
64-897417 |
2 |
34.99 |
4427********1770 |
379692 |
01/20/14 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********3079 |
677763 |
01/20/14 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
152343 |
01/20/14 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
721489 |
01/20/14 |
| SAHNER, JOSHUA |
64-896387 |
2 |
34.99 |
4342********0219 |
771515 |
01/20/14 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
852563 |
01/20/14 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
001108 |
01/20/14 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
081108 |
01/20/14 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
03323B |
01/20/14 |
| SANGER, MATILDA |
64-88725 |
2 |
29.99 |
4342********4893 |
771522 |
01/20/14 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
01516Z |
01/20/14 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********4620 |
471262 |
01/20/14 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
045662 |
01/20/14 |
| SCROGGINS, OLEN |
64-8896968 |
2 |
29.99 |
4636********8298 |
051101 |
01/20/14 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
051100 |
01/20/14 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4636********1072 |
051102 |
01/20/14 |
| SIMPSON, BRANDON |
64-897043 |
2 |
34.99 |
4427********0679 |
061108 |
01/20/14 |
| SINGH, KULWANT |
64-897429 |
2 |
39.99 |
5474********2406 |
03248G |
01/20/14 |
| SMITH, CHERL |
64-896285 |
2 |
49.99 |
5403********3416 |
071107 |
01/20/14 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********8217 |
518518 |
01/20/14 |
| SOUSA, PAULA |
64-895621 |
2 |
64.99 |
4631********4151 |
471263 |
01/20/14 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
03253C |
01/20/14 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
104729 |
01/20/14 |
| STOESSER, TIMOTHY |
64-896260 |
2 |
54.99 |
5178********5377 |
592422 |
01/20/14 |
| STORTS, BODIE |
64-897412 |
2 |
34.99 |
4631********2787 |
497094 |
01/20/14 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
774017 |
01/20/14 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
007302 |
01/20/14 |
| SUNDE, KASSEY |
64-897179 |
2 |
29.99 |
4366********1126 |
005355 |
01/20/14 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********9602 |
051101 |
01/20/14 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
677176 |
01/20/14 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
071109 |
01/20/14 |
| THREET, MARK |
64-8897034 |
2 |
44.99 |
4239********9031 |
793402 |
01/20/14 |
| TORRES, GREGORY |
64-897187 |
2 |
29.99 |
5403********4296 |
252705 |
01/20/14 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
020477 |
01/20/14 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
03314B |
01/20/14 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
904208 |
01/20/14 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
64.99 |
4494********0734 |
724461 |
01/20/14 |
| TROW, STEVEN |
64-859779 |
2 |
38.00 |
5291********0073 |
03255P |
01/20/14 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
03312B |
01/20/14 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
191310 |
01/20/14 |
| VACA-SOTELO, ALEJANDRA |
64-896920 |
2 |
29.99 |
4342********3521 |
576168 |
01/20/14 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
030883 |
01/20/14 |
| VALLE, XAVIER |
64-896381 |
2 |
49.99 |
4342********7832 |
904216 |
01/20/14 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T5745Z |
01/20/14 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
3797*******1007 |
161372 |
01/20/14 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
03239B |
01/20/14 |
| VICCHIO, LIANNE |
64-896385 |
2 |
20.00 |
4868********3504 |
833615 |
01/20/14 |
| VIDAURE, SERENA |
64-896131 |
2 |
34.99 |
4868********3404 |
769533 |
01/20/14 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
071110 |
01/20/14 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********8101 |
121618 |
01/20/14 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
903090 |
01/20/14 |
| WALSH, SANDRA |
64-896981 |
2 |
49.97 |
5480********9233 |
071109 |
01/20/14 |
| WATSON, JENNIFER |
64-895942 |
2 |
89.98 |
5178********4164 |
858044 |
01/20/14 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
081108 |
01/20/14 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
015110 |
01/20/14 |
| WELLMAN, GERARD |
64-893456 |
2 |
89.99 |
4147********1186 |
13860C |
01/20/14 |
| WELSH, MATTHEW |
64-896194 |
2 |
29.99 |
5175********4184 |
191019 |
01/20/14 |
| WENNING, GREG |
64-896203 |
2 |
50.00 |
4185********7813 |
026482 |
01/20/14 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
001108 |
01/20/14 |
| YOUNEN, BENESS |
64-896365 |
2 |
59.99 |
4815********4038 |
131615 |
01/20/14 |
| ZARATE, KRISEL |
64-895912 |
2 |
44.99 |
4342********7358 |
772385 |
01/20/14 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
946589 |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
428.92 |
| 49 |
MasterCard |
2136.49 |
| 202 |
Visa |
8826.31 |
| 5 |
Discover |
234.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11626.67 |