Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
44.99 |
4147********2388 |
055644 |
02/20/14 |
| ABID, AMANDA |
64-896145 |
2 |
34.99 |
4631********0910 |
315440 |
02/20/14 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02047P |
02/20/14 |
| AGARWALA, ANITA |
64-896787 |
2 |
34.99 |
3715*******3010 |
180230 |
02/20/14 |
| ALCANTAR, JUAN |
64-896168 |
2 |
29.99 |
4833********9163 |
085609 |
02/20/14 |
| ALEXANDER, JOHN |
64-789928 |
2 |
34.99 |
4366********0862 |
025109 |
02/20/14 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
692063 |
02/20/14 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4282********3254 |
045609 |
02/20/14 |
| ALVARADO, DANIEL |
64-922010 |
2 |
14.98 |
4833********2984 |
055609 |
02/20/14 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
539277 |
02/20/14 |
| AMADOR, MONICA |
64-895898 |
2 |
34.99 |
4342********2132 |
905770 |
02/20/14 |
| AMARAL, SIERRA |
64-896294 |
2 |
20.00 |
4833********5261 |
065609 |
02/20/14 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020557 |
02/20/14 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
692064 |
02/20/14 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.99 |
5403********6417 |
808391 |
02/20/14 |
| ARREGUIN, LAURA |
64-896419 |
2 |
54.99 |
5312********7179 |
175365 |
02/20/14 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
42.99 |
5403********1642 |
085614 |
02/20/14 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
08479Z |
02/20/14 |
| ARROYO, CLAUDIA |
64-895690 |
2 |
69.98 |
5581********6477 |
773470 |
02/20/14 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
055609 |
02/20/14 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
103365 |
02/20/14 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
144276 |
02/20/14 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
145867 |
02/20/14 |
| AVANES, RICHARD |
64-892410 |
2 |
29.99 |
4147********5492 |
08554C |
02/20/14 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
74.99 |
4355********0095 |
085616 |
02/20/14 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
832271 |
02/20/14 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
3797*******1001 |
119064 |
02/20/14 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
08479B |
02/20/14 |
| BAILEY, DAVID |
64-897011 |
2 |
64.99 |
5403********9280 |
085615 |
02/20/14 |
| BALERIO, ANTHONY |
64-895249 |
2 |
38.99 |
5403********2838 |
252505 |
02/20/14 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********8995 |
075609 |
02/20/14 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
834383 |
02/20/14 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020566 |
02/20/14 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
108622 |
02/20/14 |
| BERGMAN, CATHY |
64-895642 |
2 |
34.99 |
5403********7548 |
085614 |
02/20/14 |
| BERNARD, BROOKE |
64-893894 |
2 |
60.99 |
4313********2880 |
055617 |
02/20/14 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
4352********0839 |
085423 |
02/20/14 |
| BETTENCOURT, LEE ANN |
64-896376 |
2 |
54.99 |
4342********7330 |
905974 |
02/20/14 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
085616 |
02/20/14 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
08591B |
02/20/14 |
| BOBST, JENNIFER |
64-896188 |
2 |
24.99 |
4868********3818 |
692065 |
02/20/14 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
736363 |
02/20/14 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
648809 |
02/20/14 |
| BROOKS, JACQUELINE AV |
64-892680 |
2 |
54.99 |
4868********7308 |
539284 |
02/20/14 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02063R |
02/20/14 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********1182 |
736335 |
02/20/14 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02011R |
02/20/14 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5262********9539 |
811032 |
02/20/14 |
| CAROTHERS, KRISTY |
64-896377 |
2 |
34.99 |
5110********6731 |
065614 |
02/20/14 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********4954 |
648815 |
02/20/14 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
065627 |
02/20/14 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
615798 |
02/20/14 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
791733 |
02/20/14 |
| CLINKENBEARD, BEN |
64-895503 |
2 |
69.99 |
4833********5874 |
045609 |
02/20/14 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
37.99 |
4815********4868 |
115965 |
02/20/14 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
144816 |
02/20/14 |
| CORDEIRO, JOE |
64-893465 |
2 |
34.99 |
4475********7001 |
017226 |
02/20/14 |
| CORDEIRO, JOE |
64-895450 |
2 |
59.99 |
4868********2810 |
959908 |
02/20/14 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
553233 |
02/20/14 |
| CORREIA, ATHINA |
64-896195 |
2 |
29.99 |
4342********3801 |
694220 |
02/20/14 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********7578 |
419229 |
02/20/14 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5943 |
012238 |
02/20/14 |
| CRABTREE, ROGER |
64-896882 |
2 |
38.99 |
4282********9411 |
085609 |
02/20/14 |
| CUMMINGS, KATHY |
64-895483 |
2 |
59.99 |
4497********5896 |
910175 |
02/20/14 |
| DANIEL, HUBERT |
64-897054 |
2 |
29.99 |
4147********4499 |
020721 |
02/20/14 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
085609 |
02/20/14 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
08582C |
02/20/14 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3143 |
910171 |
02/20/14 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
93860B |
02/20/14 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
390370 |
02/20/14 |
| DELREAL, MARTHA |
64-895002 |
2 |
39.00 |
4636********4066 |
065627 |
02/20/14 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
000002 |
02/20/14 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5462 |
862269 |
02/20/14 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
44.99 |
6011********3920 |
02029R |
02/20/14 |
| DICKEY, NOEL |
64-896762 |
2 |
29.99 |
4342********8451 |
736341 |
02/20/14 |
| DORSEY, ANDREW |
64-894646 |
2 |
39.99 |
5424********3055 |
22416P |
02/20/14 |
| DUFRESNE, JENNA |
64-896430 |
2 |
34.99 |
4833********5253 |
075609 |
02/20/14 |
| DVORAK, SANDRA |
64-892480 |
2 |
34.99 |
4778********0416 |
809836 |
02/20/14 |
| ELLIS, DANIEL |
64-894647 |
2 |
34.99 |
4906********1856 |
224005 |
02/20/14 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
08492C |
02/20/14 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
905986 |
02/20/14 |
| FAIR, CHUCK |
64-897247 |
2 |
34.99 |
4497********2340 |
910157 |
02/20/14 |
| FELIX, SERENA |
64-896118 |
2 |
34.99 |
4347********2883 |
065609 |
02/20/14 |
| FIELD, TERRI |
64-892379 |
2 |
35.00 |
3772*******1002 |
167480 |
02/20/14 |
| FITZGERALD, KEN |
64-897213 |
2 |
59.99 |
5491********2063 |
08490B |
02/20/14 |
| FLEMING, SCOTT |
64-896142 |
2 |
107.99 |
5178********8791 |
08536Z |
02/20/14 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
583435 |
02/20/14 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4833********2594 |
075609 |
02/20/14 |
| FOREMAN, BRADLEY |
64-897060 |
2 |
54.99 |
4357********8849 |
285848 |
02/20/14 |
| FOWLER, GARRETT |
64-892900 |
2 |
49.99 |
5403********7117 |
085615 |
02/20/14 |
| FOWLER, ZACHARY |
64-896442 |
2 |
24.99 |
4636********3349 |
065625 |
02/20/14 |
| FREITAS, MANUEL |
64-896156 |
2 |
29.99 |
4640********1892 |
08572B |
02/20/14 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
065609 |
02/20/14 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
648810 |
02/20/14 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020611 |
02/20/14 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
055638 |
02/20/14 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
583443 |
02/20/14 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
08588B |
02/20/14 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
065627 |
02/20/14 |
| GONZALEZ, GRETA |
64-897399 |
2 |
20.99 |
4497********5035 |
910166 |
02/20/14 |
| GONZALEZ, LAURA |
64-896152 |
2 |
59.99 |
4217********5013 |
145864 |
02/20/14 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
085618 |
02/20/14 |
| GREENSTREET, JENIFER |
64-897223 |
2 |
54.99 |
4815********6375 |
175065 |
02/20/14 |
| GUTIERREZ, MARY |
64-895499 |
2 |
39.99 |
4342********7004 |
834385 |
02/20/14 |
| HAGGSTROM, SCOTT |
64-895910 |
2 |
49.99 |
5175********3892 |
185461 |
02/20/14 |
| HANF, MICHELLE |
64-8896923 |
2 |
20.00 |
4355********2047 |
085615 |
02/20/14 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
20.00 |
4631********4160 |
285859 |
02/20/14 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
115260 |
02/20/14 |
| HEIDELBACH, RICHARD |
64-893517 |
2 |
34.99 |
4039********5398 |
000435 |
02/20/14 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4815********6865 |
115969 |
02/20/14 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4815********9402 |
165264 |
02/20/14 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
08467C |
02/20/14 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********9315 |
08458D |
02/20/14 |
| HOUCK, VICKI |
64-896140 |
2 |
34.99 |
4342********8328 |
832269 |
02/20/14 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02064B |
02/20/14 |
| HOWRY, TIFFANY |
64-897168 |
2 |
29.99 |
4342********5404 |
692996 |
02/20/14 |
| HUDELSON, BENJAMIN |
64-896789 |
2 |
74.99 |
5409********7819 |
488756 |
02/20/14 |
| HURST, STEVEN |
64-897203 |
2 |
65.00 |
4342********6210 |
639795 |
02/20/14 |
| IRISH, CONNIE |
64-896173 |
2 |
34.99 |
4357********1335 |
285847 |
02/20/14 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
055609 |
02/20/14 |
| JAMES, SARAH |
64-922831 |
2 |
20.00 |
4636********4660 |
024816 |
02/20/14 |
| JARDINE, PAMELLA |
64-895443 |
2 |
69.99 |
4815********8296 |
195768 |
02/20/14 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********1196 |
285843 |
02/20/14 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
08571D |
02/20/14 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
08502D |
02/20/14 |
| JOHN, MICHAEL |
64-896924 |
2 |
34.99 |
4217********6912 |
155564 |
02/20/14 |
| JONES, TERRI |
64-895570 |
2 |
59.99 |
4815********8728 |
115161 |
02/20/14 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
001868 |
02/20/14 |
| JUREVICH, BRANDON |
64-895482 |
2 |
29.99 |
5175********7599 |
185669 |
02/20/14 |
| JURSA, LINDA |
64-896925 |
2 |
34.99 |
4867********4419 |
075609 |
02/20/14 |
| KAUR, NAVDEEP |
64-896801 |
2 |
394.99 |
4427********7291 |
290977 |
02/20/14 |
| KELYANA, NERARY |
64-896732 |
2 |
59.99 |
4497********0471 |
910162 |
02/20/14 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
834372 |
02/20/14 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
694230 |
02/20/14 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
639799 |
02/20/14 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4815********5925 |
185063 |
02/20/14 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
834388 |
02/20/14 |
| LARSON, BART |
64-896783 |
2 |
49.99 |
4636********2131 |
065628 |
02/20/14 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
125964 |
02/20/14 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
910186 |
02/20/14 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
055625 |
02/20/14 |
| LEA, CHERI |
64-896785 |
2 |
29.99 |
4497********4074 |
910169 |
02/20/14 |
| LEDBETTER, SHERRIE |
64-895515 |
2 |
54.99 |
4386********5465 |
006561 |
02/20/14 |
| LERMA, MELECIO |
64-790154 |
2 |
64.99 |
4247********6641 |
025275 |
02/20/14 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4815********0965 |
115461 |
02/20/14 |
| LILES, DAVID |
64-895490 |
2 |
54.99 |
4833********2551 |
075609 |
02/20/14 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4833********3241 |
055609 |
02/20/14 |
| LOPEZ, ROSA |
64-896400 |
2 |
59.99 |
4347********1041 |
055609 |
02/20/14 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
648812 |
02/20/14 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
20929P |
02/20/14 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
648814 |
02/20/14 |
| LUCAS, RONDA |
64-87577 |
2 |
34.99 |
4342********4066 |
667084 |
02/20/14 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
055604 |
02/20/14 |
| MACKENZIE, MATTHEW |
64-895440 |
2 |
55.00 |
4778********7543 |
809838 |
02/20/14 |
| MAGANA, JAVIER |
64-895907 |
2 |
34.99 |
4347********6750 |
055609 |
02/20/14 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
075609 |
02/20/14 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
736349 |
02/20/14 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
736364 |
02/20/14 |
| MARTIN, ALLISON |
64-895494 |
2 |
69.99 |
4636********3209 |
024814 |
02/20/14 |
| MARTINEZ, MARK |
64-897448 |
2 |
49.99 |
4815********0958 |
185560 |
02/20/14 |
| MARTINEZ, SHIRLEY |
64-896698 |
2 |
34.99 |
4282********7698 |
055609 |
02/20/14 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
584597 |
02/20/14 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
08488C |
02/20/14 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
08533B |
02/20/14 |
| MCCLURE, DOROTHY |
64-891355 |
2 |
34.99 |
5538********2852 |
390371 |
02/20/14 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
584600 |
02/20/14 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
10.00 |
3717*******2007 |
122604 |
02/20/14 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
788514 |
02/20/14 |
| MEARS, SUE |
64-896133 |
2 |
35.00 |
4266********0275 |
08496B |
02/20/14 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02077R |
02/20/14 |
| MENDOZA, ANGEL |
64-897127 |
2 |
34.99 |
5403********5297 |
085616 |
02/20/14 |
| MENDOZA, NATALIE |
64-892578 |
2 |
39.99 |
5403********4903 |
085617 |
02/20/14 |
| MENDOZA, RENE |
64-896407 |
2 |
29.99 |
4833********0290 |
065609 |
02/20/14 |
| MIGUEL, NANCY |
64-8896386 |
2 |
228.00 |
3723*******2004 |
121285 |
02/20/14 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
21026Z |
02/20/14 |
| MINOR, CRISTINA |
64-895478 |
2 |
69.99 |
4347********6068 |
085609 |
02/20/14 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
29.99 |
4815********9226 |
105469 |
02/20/14 |
| MONTANANA, COLLIN |
64-896143 |
2 |
54.99 |
4217********9414 |
115567 |
02/20/14 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4815********4797 |
105369 |
02/20/14 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02072Z |
02/20/14 |
| MOUSHI, AMIRA |
64-86039 |
2 |
64.99 |
4342********3583 |
692061 |
02/20/14 |
| MUNOZ, JUAN |
64-893506 |
2 |
10.00 |
5403********9141 |
085618 |
02/20/14 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
065627 |
02/20/14 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02074B |
02/20/14 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
638175 |
02/20/14 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
553285 |
02/20/14 |
| NUNES, VALENTINO |
64-897196 |
2 |
54.99 |
4497********3088 |
910188 |
02/20/14 |
| OLIVEROS, ALMA |
64-895509 |
2 |
29.99 |
4636********5865 |
065625 |
02/20/14 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020486 |
02/20/14 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
419156 |
02/20/14 |
| PENA, VICTOR |
64-895858 |
2 |
44.99 |
4631********3435 |
285837 |
02/20/14 |
| PEREZ, ANTONIO |
64-87276 |
2 |
69.99 |
4239********6357 |
648811 |
02/20/14 |
| PEREZ, ISAURA |
64-894595 |
2 |
84.99 |
4631********3119 |
315441 |
02/20/14 |
| PERKINS, JON |
64-896784 |
2 |
24.99 |
4411********5821 |
065609 |
02/20/14 |
| PERRELLO, TONY |
64-895617 |
2 |
59.99 |
4323********6803 |
833715 |
02/20/14 |
| PETERS, HANNAH |
64-88180 |
2 |
69.98 |
4868********2702 |
791739 |
02/20/14 |
| PORTER, DEBRA |
64-896371 |
2 |
84.99 |
4833********7159 |
075609 |
02/20/14 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
832286 |
02/20/14 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
05563Z |
02/20/14 |
| QUIRONEZ DE JIM, ROSA |
64-893559 |
2 |
39.99 |
4815********1203 |
165660 |
02/20/14 |
| RAPHAEL, SCARLET |
64-896922 |
2 |
54.99 |
4494********0627 |
421219 |
02/20/14 |
| RASMUSSEN, DEMIAN |
64-895891 |
2 |
54.99 |
4494********3078 |
617727 |
02/20/14 |
| RAY, DANIEL |
64-895950 |
2 |
54.99 |
4342********3406 |
639806 |
02/20/14 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
017287 |
02/20/14 |
| RHODEA, JONATHAN |
64-896758 |
2 |
62.00 |
4719********2685 |
800265 |
02/20/14 |
| RICHARDSON, AJ |
64-896930 |
2 |
54.99 |
5403********1880 |
085615 |
02/20/14 |
| RIDDLE, SARAH |
64-897245 |
2 |
89.99 |
4631********8929 |
315444 |
02/20/14 |
| RIGGS, ALLISON |
64-895519 |
2 |
69.99 |
4815********1439 |
115261 |
02/20/14 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
075609 |
02/20/14 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
910138 |
02/20/14 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
08528C |
02/20/14 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
234852 |
02/20/14 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********3079 |
905773 |
02/20/14 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
102964 |
02/20/14 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
550213 |
02/20/14 |
| SAHNER, JOSHUA |
64-896387 |
2 |
34.99 |
4342********0219 |
692051 |
02/20/14 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
550298 |
02/20/14 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
045609 |
02/20/14 |
| SANCHEZ, ALFREDO |
64-895031 |
2 |
54.99 |
4411********8610 |
055609 |
02/20/14 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
08529B |
02/20/14 |
| SANGER, MATILDA |
64-88725 |
2 |
29.99 |
4342********4893 |
694231 |
02/20/14 |
| SAPIEN, MARYJANE |
64-897216 |
2 |
59.99 |
4342********1204 |
988599 |
02/20/14 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
05565Z |
02/20/14 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********4620 |
285845 |
02/20/14 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
017198 |
02/20/14 |
| SCROGGINS, OLEN |
64-8896968 |
2 |
29.99 |
4636********8298 |
065625 |
02/20/14 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
065625 |
02/20/14 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4388********2839 |
08547D |
02/20/14 |
| SIMPSON, BRANDON |
64-897043 |
2 |
34.99 |
4427********0679 |
085609 |
02/20/14 |
| SINGH, KULWANT |
64-897429 |
2 |
39.99 |
5474********2406 |
08574G |
02/20/14 |
| SMITH, ROBERT |
64-894495 |
2 |
69.99 |
4154********6177 |
472290 |
02/20/14 |
| SNYDER, JONATHAN |
64-924941 |
2 |
14.98 |
4735********8217 |
524815 |
02/20/14 |
| SOUZA, JESSICA |
64-895501 |
2 |
29.99 |
4815********1001 |
125266 |
02/20/14 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
08481C |
02/20/14 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
180903 |
02/20/14 |
| STORTS, BODIE |
64-897412 |
2 |
34.99 |
4631********2787 |
285862 |
02/20/14 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
640782 |
02/20/14 |
| STRONG, JANE |
64-895475 |
2 |
69.99 |
4003********3171 |
08472B |
02/20/14 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
025108 |
02/20/14 |
| SUNDE, KASSEY |
64-897179 |
2 |
29.99 |
4366********1126 |
017761 |
02/20/14 |
| SUTTON, MAGGIE |
64-90096 |
2 |
29.99 |
4815********2710 |
175162 |
02/20/14 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********9602 |
065625 |
02/20/14 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
991070 |
02/20/14 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
085617 |
02/20/14 |
| THREET, MARK |
64-8897034 |
2 |
44.99 |
4239********9031 |
648813 |
02/20/14 |
| TORRES, GREGORY |
64-897187 |
2 |
29.99 |
5403********4296 |
807279 |
02/20/14 |
| TORRES, MICHAEL |
64-895504 |
2 |
39.99 |
4815********5756 |
185760 |
02/20/14 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
08566B |
02/20/14 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
736347 |
02/20/14 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
64.99 |
4494********0734 |
422221 |
02/20/14 |
| TROW, STEVEN |
64-859779 |
2 |
38.00 |
5291********0073 |
08502P |
02/20/14 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
08573B |
02/20/14 |
| TURY, STACIE |
64-893528 |
2 |
69.99 |
3727*******1003 |
148667 |
02/20/14 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
115161 |
02/20/14 |
| VACA-SOTELO, ALEJANDRA |
64-896920 |
2 |
29.99 |
4342********3521 |
694214 |
02/20/14 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
862825 |
02/20/14 |
| VALLE, XAVIER |
64-896381 |
2 |
49.99 |
4342********7832 |
905772 |
02/20/14 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T5815Z |
02/20/14 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
3797*******1007 |
169428 |
02/20/14 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
08471B |
02/20/14 |
| VICCHIO, LIANNE |
64-896385 |
2 |
20.00 |
4868********3504 |
583431 |
02/20/14 |
| VIDAURE, SERENA |
64-896131 |
2 |
34.99 |
4868********3404 |
832270 |
02/20/14 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
085618 |
02/20/14 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********8101 |
135066 |
02/20/14 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020642 |
02/20/14 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
583444 |
02/20/14 |
| WALTERS, LAURA |
64-8895454 |
2 |
34.99 |
4366********2613 |
015829 |
02/20/14 |
| WATSON, JENNIFER |
64-895942 |
2 |
34.99 |
5178********4164 |
615735 |
02/20/14 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
075609 |
02/20/14 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
055681 |
02/20/14 |
| WELLMAN, GERARD |
64-893456 |
2 |
89.99 |
4147********1186 |
94125C |
02/20/14 |
| WELSH, MATTHEW |
64-896194 |
2 |
29.99 |
5175********4184 |
105367 |
02/20/14 |
| WHEELER, RICHARD |
64-895511 |
2 |
54.99 |
5332********9395 |
M5HV8B |
02/20/14 |
| WILLIAMS, TRAVIS |
64-895481 |
2 |
39.99 |
5403********9090 |
244026 |
02/20/14 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
40.00 |
4497********1216 |
910140 |
02/20/14 |
| YOUNEN, BENESS |
64-896365 |
2 |
59.99 |
4815********4038 |
185564 |
02/20/14 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
639803 |
02/20/14 |
| ZUNIGA, PEDRO |
64-895508 |
2 |
64.99 |
5403********6472 |
085617 |
02/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
796.89 |
| 46 |
MasterCard |
2147.53 |
| 214 |
Visa |
9773.12 |
| 5 |
Discover |
234.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12952.49 |