Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
015210 |
03/20/14 |
| ABID, AMANDA |
64-896145 |
2 |
34.99 |
4631********0910 |
830726 |
03/20/14 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********8050 |
091232 |
03/20/14 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02036P |
03/20/14 |
| AGARWALA, ANITA |
64-896787 |
2 |
334.99 |
3715*******3010 |
154596 |
03/20/14 |
| ALCANTAR, JUAN |
64-896168 |
2 |
29.99 |
4833********9163 |
001210 |
03/20/14 |
| ALEXANDER, JOHN |
64-789928 |
2 |
54.99 |
4366********0862 |
016343 |
03/20/14 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********8655 |
149646 |
03/20/14 |
| ALVARADO, DANIEL |
64-922010 |
2 |
14.98 |
4833********2984 |
021210 |
03/20/14 |
| ALVES, GRACE |
64-896153 |
2 |
29.99 |
4347********9741 |
021210 |
03/20/14 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
949953 |
03/20/14 |
| AMADOR, MONICA |
64-895898 |
2 |
34.99 |
4342********2132 |
902007 |
03/20/14 |
| AMARAL, SIERRA |
64-896294 |
2 |
24.99 |
4833********5261 |
011210 |
03/20/14 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020796 |
03/20/14 |
| ARREGUIN, LAURA |
64-896419 |
2 |
54.99 |
5312********7179 |
181223 |
03/20/14 |
| ARREQUIN JR, STEVE |
64-892551 |
2 |
42.99 |
5403********1642 |
091232 |
03/20/14 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
06931Z |
03/20/14 |
| ARROYO, CLAUDIA |
64-895690 |
2 |
34.99 |
5581********6477 |
740664 |
03/20/14 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
031210 |
03/20/14 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
181585 |
03/20/14 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
106398 |
03/20/14 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
161829 |
03/20/14 |
| AVANES, RICHARD |
64-892410 |
2 |
29.99 |
4147********5492 |
07019C |
03/20/14 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
091233 |
03/20/14 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
223282 |
03/20/14 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
3797*******1001 |
179757 |
03/20/14 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********9841 |
121722 |
03/20/14 |
| BAILEY, DAVID |
64-897011 |
2 |
64.99 |
5403********9280 |
091231 |
03/20/14 |
| BALERIO, ANTHONY |
64-895249 |
2 |
38.99 |
5403********2838 |
911781 |
03/20/14 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
29.99 |
4636********3934 |
071257 |
03/20/14 |
| BARRERA, JOSHUA |
64-895428 |
2 |
39.99 |
4833********4741 |
011210 |
03/20/14 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
266086 |
03/20/14 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020628 |
03/20/14 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
181422 |
03/20/14 |
| BEHADO, ODESH |
64-896728 |
2 |
79.98 |
4497********0471 |
810993 |
03/20/14 |
| BERGMAN, CATHY |
64-895642 |
2 |
42.99 |
5403********7548 |
091231 |
03/20/14 |
| BERNARD, BROOKE |
64-893894 |
2 |
60.99 |
4313********2880 |
015240 |
03/20/14 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
4352********0839 |
070658 |
03/20/14 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
091232 |
03/20/14 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
06967B |
03/20/14 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
946383 |
03/20/14 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
730100 |
03/20/14 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02009R |
03/20/14 |
| BUCK, PAMELA |
64-893050 |
2 |
33.75 |
4342********1182 |
148948 |
03/20/14 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02070R |
03/20/14 |
| CARLSON, GREGG |
64-17975 |
2 |
19.98 |
5262********9539 |
936865 |
03/20/14 |
| CARROLL, JONATHAN |
64-11442 |
2 |
25.00 |
4239********4954 |
730099 |
03/20/14 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
071258 |
03/20/14 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
813950 |
03/20/14 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
4342********0393 |
900400 |
03/20/14 |
| CLINKENBEARD, BEN |
64-895503 |
2 |
69.99 |
4833********5874 |
031210 |
03/20/14 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
37.99 |
4815********4868 |
191229 |
03/20/14 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
127368 |
03/20/14 |
| COMBS, TYLER |
64-895781 |
2 |
54.99 |
4494********8565 |
553841 |
03/20/14 |
| CONSTABLE, JANET |
64-897048 |
2 |
31.00 |
4636********5765 |
025780 |
03/20/14 |
| COOLEY, KANDI |
64-893010 |
2 |
45.00 |
4494********7742 |
618376 |
03/20/14 |
| CORDEIRO, JOE |
64-893465 |
2 |
18.99 |
4475********7001 |
023539 |
03/20/14 |
| CORDEIRO, JOE |
64-895450 |
2 |
63.99 |
4868********2810 |
945590 |
03/20/14 |
| CORDELL, GARY |
64-896035 |
2 |
59.99 |
4900********0517 |
031210 |
03/20/14 |
| CORREIA, ATHINA |
64-896195 |
2 |
29.99 |
4342********3801 |
002104 |
03/20/14 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********7578 |
617391 |
03/20/14 |
| COSTA, TY |
64-895812 |
2 |
34.99 |
4476********5943 |
012801 |
03/20/14 |
| COWAN, NICOLE |
64-891490 |
2 |
20.00 |
5175********6118 |
181824 |
03/20/14 |
| CRABTREE, ROGER |
64-896882 |
2 |
38.99 |
4282********9411 |
011210 |
03/20/14 |
| CRAGHOLM, ELIZABETH |
64-897268 |
2 |
39.99 |
5403********1486 |
091229 |
03/20/14 |
| CUMMINGS, KATHY |
64-895483 |
2 |
59.99 |
4497********5896 |
810968 |
03/20/14 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0087 |
025780 |
03/20/14 |
| DANIEL, HUBERT |
64-897054 |
2 |
29.99 |
4147********4499 |
020406 |
03/20/14 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
021210 |
03/20/14 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
06914C |
03/20/14 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
93886B |
03/20/14 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
567894 |
03/20/14 |
| DELREAL, MARTHA |
64-895002 |
2 |
39.00 |
4636********4066 |
071258 |
03/20/14 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
016294 |
03/20/14 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5462 |
320554 |
03/20/14 |
| DIAS, PEGGY |
64-896714 |
2 |
29.99 |
3713*******2014 |
144278 |
03/20/14 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
44.99 |
6011********3920 |
02005R |
03/20/14 |
| DORSEY, ANDREW |
64-894646 |
2 |
39.99 |
5424********3055 |
03627P |
03/20/14 |
| DUFRESNE, JENNA |
64-896430 |
2 |
34.99 |
4833********5253 |
031210 |
03/20/14 |
| DVORAK, SANDRA |
64-892480 |
2 |
34.99 |
4778********0416 |
134509 |
03/20/14 |
| ELLIS, DANIEL |
64-894647 |
2 |
34.99 |
4906********1856 |
262063 |
03/20/14 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
947092 |
03/20/14 |
| FAIR, CHUCK |
64-897247 |
2 |
34.99 |
4497********2340 |
811003 |
03/20/14 |
| FELIX, SERENA |
64-896118 |
2 |
34.99 |
4347********2883 |
031210 |
03/20/14 |
| FLEMING, SCOTT |
64-896142 |
2 |
57.99 |
5178********8791 |
07013Z |
03/20/14 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4833********2594 |
031210 |
03/20/14 |
| FOREMAN, BRADLEY |
64-897060 |
2 |
54.99 |
4357********8849 |
796851 |
03/20/14 |
| FOWLER, GARRETT |
64-892900 |
2 |
49.99 |
5403********7117 |
091231 |
03/20/14 |
| FOWLER, ZACHARY |
64-896442 |
2 |
24.99 |
4636********3349 |
071256 |
03/20/14 |
| FREITAS, MANUEL |
64-896156 |
2 |
29.99 |
4640********1892 |
06970B |
03/20/14 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********0147 |
091234 |
03/20/14 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
011210 |
03/20/14 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
730104 |
03/20/14 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020507 |
03/20/14 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
015245 |
03/20/14 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
320569 |
03/20/14 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
06958B |
03/20/14 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
071256 |
03/20/14 |
| GONZALEZ, GRETA |
64-897399 |
2 |
20.99 |
4497********5035 |
810998 |
03/20/14 |
| GONZALEZ, LAURA |
64-896152 |
2 |
59.99 |
4217********5013 |
101326 |
03/20/14 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
151427 |
03/20/14 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
091231 |
03/20/14 |
| GREENSTREET, JENIFER |
64-897223 |
2 |
54.99 |
4815********6375 |
131420 |
03/20/14 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
551873 |
03/20/14 |
| GUTIERREZ, MARY |
64-895499 |
2 |
29.99 |
4342********7004 |
949166 |
03/20/14 |
| HAGGSTROM, SCOTT |
64-895910 |
2 |
49.99 |
5175********3892 |
191321 |
03/20/14 |
| HANF, MICHELLE |
64-8896923 |
2 |
20.00 |
4355********2047 |
091231 |
03/20/14 |
| HARDMAN, LISA MARI |
64-891314 |
2 |
20.00 |
4631********4160 |
830717 |
03/20/14 |
| HEIDELBACH, RICHARD |
64-893517 |
2 |
69.98 |
4039********5398 |
000484 |
03/20/14 |
| HERNANDEZ, THERESA |
64-896472 |
2 |
46.00 |
4815********6865 |
151322 |
03/20/14 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4815********9402 |
121028 |
03/20/14 |
| HILL, MICHAEL |
64-895436 |
2 |
29.99 |
5403********9996 |
091233 |
03/20/14 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
07039C |
03/20/14 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********9315 |
06978D |
03/20/14 |
| HOUCK, VICKI |
64-896140 |
2 |
34.99 |
4342********8328 |
320568 |
03/20/14 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02059B |
03/20/14 |
| HOWE, JODIE |
64-892301 |
2 |
59.99 |
5403********6997 |
896908 |
03/20/14 |
| HOWRY, TIFFANY |
64-897168 |
2 |
29.99 |
4342********5404 |
901242 |
03/20/14 |
| IRISH, CONNIE |
64-896173 |
2 |
34.99 |
4357********1335 |
796868 |
03/20/14 |
| ISLAS, SAUL |
64-895803 |
2 |
44.99 |
4347********0269 |
011210 |
03/20/14 |
| JARDINE, PAMELLA |
64-895443 |
2 |
155.99 |
4815********8296 |
161427 |
03/20/14 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********1196 |
830729 |
03/20/14 |
| JIMENEZ, STEPHANIE |
64-896431 |
2 |
29.99 |
4347********8470 |
031210 |
03/20/14 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
06942D |
03/20/14 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
07006D |
03/20/14 |
| JONES, TERRI |
64-895570 |
2 |
59.99 |
4815********8728 |
171122 |
03/20/14 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
001956 |
03/20/14 |
| JUREVICH, BRANDON |
64-895482 |
2 |
29.99 |
5175********7599 |
191527 |
03/20/14 |
| JURSA, LINDA |
64-896925 |
2 |
34.99 |
4867********4419 |
091210 |
03/20/14 |
| KAUR, NAVDEEP |
64-896801 |
2 |
394.99 |
4427********7291 |
985331 |
03/20/14 |
| KELYANA, NERARY |
64-896732 |
2 |
59.99 |
4497********0471 |
810974 |
03/20/14 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
002103 |
03/20/14 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
947094 |
03/20/14 |
| KING, KENDRA |
64-896834 |
2 |
44.99 |
5465********7233 |
H95795 |
03/20/14 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
266072 |
03/20/14 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4815********5925 |
111129 |
03/20/14 |
| LARA, CYNTHIA |
64-894552 |
2 |
20.00 |
4342********8172 |
900390 |
03/20/14 |
| LARSON, BART |
64-896783 |
2 |
49.99 |
4636********2131 |
071259 |
03/20/14 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
161422 |
03/20/14 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
811007 |
03/20/14 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
015235 |
03/20/14 |
| LEA, CHERI |
64-896785 |
2 |
29.99 |
4497********4074 |
810978 |
03/20/14 |
| LEDBETTER, SHERRIE |
64-895515 |
2 |
54.99 |
4386********5465 |
007123 |
03/20/14 |
| LERMA, MELECIO |
64-790154 |
2 |
64.99 |
4247********6641 |
026323 |
03/20/14 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4815********0965 |
111324 |
03/20/14 |
| LILES, DAVID |
64-895490 |
2 |
54.99 |
4833********2551 |
041210 |
03/20/14 |
| LOERA, KATHERINE |
64-897052 |
2 |
39.99 |
4342********5835 |
002074 |
03/20/14 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4833********3241 |
011210 |
03/20/14 |
| LOPEZ, MARCELINA |
64-897039 |
2 |
10.00 |
5403********2750 |
914978 |
03/20/14 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
03029P |
03/20/14 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********6929 |
730103 |
03/20/14 |
| LUCAS, RONDA |
64-87577 |
2 |
34.99 |
4342********4066 |
944638 |
03/20/14 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
015277 |
03/20/14 |
| MACKENZIE, MATTHEW |
64-895440 |
2 |
55.00 |
4778********7543 |
134512 |
03/20/14 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
031210 |
03/20/14 |
| MALLETT, JEANETTE |
64-892784 |
2 |
40.99 |
4460********2014 |
265036 |
03/20/14 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
901234 |
03/20/14 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********3659 |
021210 |
03/20/14 |
| MARTINEZ, TARA |
64-892785 |
2 |
59.99 |
4342********0438 |
264206 |
03/20/14 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4388********6092 |
07036C |
03/20/14 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
07036B |
03/20/14 |
| MCCLURE, DOROTHY |
64-891355 |
2 |
34.99 |
5538********2852 |
567895 |
03/20/14 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
947118 |
03/20/14 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
34.99 |
3717*******2007 |
131370 |
03/20/14 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
922687 |
03/20/14 |
| MEARS, SUE |
64-896133 |
2 |
35.00 |
4266********0275 |
06941B |
03/20/14 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02002R |
03/20/14 |
| MENDOZA, ANGEL |
64-897127 |
2 |
34.99 |
5403********5297 |
091232 |
03/20/14 |
| MENDOZA, NATALIE |
64-897306 |
2 |
39.99 |
5403********4903 |
091233 |
03/20/14 |
| MENDOZA, RENE |
64-896407 |
2 |
29.99 |
4833********0290 |
001210 |
03/20/14 |
| MILLARD, CASSANDRA |
64-897278 |
2 |
64.99 |
4833********4280 |
041210 |
03/20/14 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
03238Z |
03/20/14 |
| MINOR, CRISTINA |
64-895478 |
2 |
54.99 |
4347********6068 |
021210 |
03/20/14 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
29.99 |
4815********9226 |
131227 |
03/20/14 |
| MONTANANA, COLLIN |
64-896143 |
2 |
34.99 |
4217********9414 |
191127 |
03/20/14 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4815********4797 |
111626 |
03/20/14 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02083Z |
03/20/14 |
| MUNOZ, JAQUELIN |
64-893608 |
2 |
20.00 |
4494********9117 |
681385 |
03/20/14 |
| MUNOZ, JUAN |
64-893506 |
2 |
10.00 |
5403********9141 |
091232 |
03/20/14 |
| MURILLO, ERASMO |
64-896671 |
2 |
34.99 |
4815********6593 |
191928 |
03/20/14 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
071257 |
03/20/14 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02013B |
03/20/14 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********0498 |
349254 |
03/20/14 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
816952 |
03/20/14 |
| NUNES, VALENTINO |
64-897196 |
2 |
54.99 |
4497********3088 |
810966 |
03/20/14 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
57.99 |
4497********8671 |
810996 |
03/20/14 |
| OLIVEROS, ALMA |
64-895509 |
2 |
29.99 |
4636********5865 |
071258 |
03/20/14 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020821 |
03/20/14 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
748421 |
03/20/14 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4815********9953 |
121427 |
03/20/14 |
| PANERIO, MAING |
64-896723 |
2 |
50.00 |
5291********5336 |
06928Z |
03/20/14 |
| PAZOUKI, FATEMEH |
64-896829 |
2 |
35.00 |
4342********8885 |
320567 |
03/20/14 |
| PEARSON, MARILYN |
64-897443 |
2 |
29.99 |
4833********6335 |
001210 |
03/20/14 |
| PENA, VICTOR |
64-895858 |
2 |
99.98 |
4631********3435 |
830718 |
03/20/14 |
| PEREZ, ANTONIO |
64-87276 |
2 |
44.99 |
4239********6357 |
730105 |
03/20/14 |
| PEREZ, ISAURA |
64-894595 |
2 |
64.99 |
4631********3119 |
830724 |
03/20/14 |
| PERKINS, JON |
64-896784 |
2 |
24.99 |
4411********5821 |
001210 |
03/20/14 |
| PERRELLO, TONY |
64-895617 |
2 |
59.99 |
4323********6803 |
222431 |
03/20/14 |
| PETERS, HANNAH |
64-88180 |
2 |
69.98 |
4868********2702 |
151166 |
03/20/14 |
| PORTER, DEBRA |
64-896371 |
2 |
84.99 |
4833********7159 |
041210 |
03/20/14 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
266108 |
03/20/14 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
01529Z |
03/20/14 |
| QUIRONEZ DE JIM, ROSA |
64-893559 |
2 |
39.99 |
4815********1203 |
101221 |
03/20/14 |
| RAPHAEL, SCARLET |
64-896922 |
2 |
54.99 |
4494********0627 |
815943 |
03/20/14 |
| RAWLINS, TASHA |
64-894319 |
2 |
30.00 |
4266********4877 |
07021B |
03/20/14 |
| RAY, DANIEL |
64-895950 |
2 |
54.99 |
4342********3406 |
320545 |
03/20/14 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
016282 |
03/20/14 |
| RHODEA, JONATHAN |
64-896758 |
2 |
62.00 |
4719********2685 |
900221 |
03/20/14 |
| RICHARDSON, AJ |
64-896930 |
2 |
54.99 |
5403********1880 |
091232 |
03/20/14 |
| RIDDLE, SARAH |
64-897245 |
2 |
89.99 |
4631********8929 |
796859 |
03/20/14 |
| RIGGS, ALLISON |
64-895519 |
2 |
69.99 |
4815********1439 |
191529 |
03/20/14 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
001210 |
03/20/14 |
| RIVERA, JOSE |
64-896817 |
2 |
64.99 |
4217********7981 |
141327 |
03/20/14 |
| ROA, MARTIN |
64-88026 |
2 |
84.99 |
4342********4169 |
150263 |
03/20/14 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
811014 |
03/20/14 |
| ROCHA, MELISSA |
64-894697 |
2 |
234.98 |
4833********9818 |
021210 |
03/20/14 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
06972C |
03/20/14 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
917897 |
03/20/14 |
| RODRIGUEZ, ERIC |
64-895520 |
2 |
34.99 |
5175********5785 |
101623 |
03/20/14 |
| ROQUE, CESAR |
64-84786 |
2 |
39.99 |
4342********2459 |
949950 |
03/20/14 |
| RUELAS, FELIPE |
64-896804 |
2 |
54.99 |
5403********7737 |
091233 |
03/20/14 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
159548 |
03/20/14 |
| SAHNER, JOSHUA |
64-896387 |
2 |
34.99 |
4342********0219 |
949974 |
03/20/14 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
813976 |
03/20/14 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
021210 |
03/20/14 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
07016B |
03/20/14 |
| SANGER, MATILDA |
64-88725 |
2 |
29.99 |
4342********4893 |
901993 |
03/20/14 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
01523Z |
03/20/14 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********4620 |
830719 |
03/20/14 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
023568 |
03/20/14 |
| SCROGGINS, OLEN |
64-8896968 |
2 |
29.99 |
4636********8298 |
071256 |
03/20/14 |
| SEPORGHAN, MATHIEU |
64-896926 |
2 |
29.99 |
4833********5687 |
001210 |
03/20/14 |
| SERENO, ANSELMA |
64-895427 |
2 |
54.99 |
4239********1361 |
730102 |
03/20/14 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
071259 |
03/20/14 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
49.99 |
4460********9318 |
148937 |
03/20/14 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4388********2839 |
07041D |
03/20/14 |
| SIMPSON, BRANDON |
64-897043 |
2 |
1.00 |
4427********7599 |
021210 |
03/20/14 |
| SINGH, RAKHEE |
64-895934 |
2 |
20.00 |
4815********2723 |
121327 |
03/20/14 |
| SMITH, ROBERT |
64-894495 |
2 |
49.99 |
4154********6177 |
131190 |
03/20/14 |
| SNYDER, JONATHAN |
64-924941 |
2 |
14.98 |
4735********8217 |
525782 |
03/20/14 |
| SOLIS, CESAR |
64-896796 |
2 |
34.99 |
4342********1651 |
948191 |
03/20/14 |
| SOUSA, PAULA |
64-895621 |
2 |
149.98 |
4631********4151 |
796858 |
03/20/14 |
| SOUZA, JESSICA |
64-895501 |
2 |
29.99 |
4815********1001 |
121520 |
03/20/14 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
07025C |
03/20/14 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
140240 |
03/20/14 |
| STOESSER, TIMOTHY |
64-896260 |
2 |
54.99 |
5178********0501 |
553788 |
03/20/14 |
| STORTS, BODIE |
64-897412 |
2 |
34.99 |
4631********2787 |
830712 |
03/20/14 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
901998 |
03/20/14 |
| STRONG, JANE |
64-895475 |
2 |
69.99 |
4003********3171 |
06938B |
03/20/14 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
022334 |
03/20/14 |
| SUNDE, KASSEY |
64-897179 |
2 |
29.99 |
4366********1126 |
022330 |
03/20/14 |
| SUTTON, MAGGIE |
64-896730 |
2 |
29.99 |
4815********2710 |
101021 |
03/20/14 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********9602 |
071256 |
03/20/14 |
| THAO, LUE |
64-897314 |
2 |
39.99 |
4347********0324 |
011210 |
03/20/14 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
056948 |
03/20/14 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
091230 |
03/20/14 |
| TORRES, GREGORY |
64-897187 |
2 |
29.99 |
5403********4296 |
921297 |
03/20/14 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
020556 |
03/20/14 |
| TORRES, MICHAEL |
64-895504 |
2 |
39.99 |
4815********5756 |
191929 |
03/20/14 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
06952B |
03/20/14 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
948171 |
03/20/14 |
| TROW, STEVEN |
64-859779 |
2 |
38.00 |
5291********0073 |
06981P |
03/20/14 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
06916B |
03/20/14 |
| TURY, STACIE |
64-893528 |
2 |
49.99 |
3727*******1003 |
144647 |
03/20/14 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
141527 |
03/20/14 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
949137 |
03/20/14 |
| VALLE, XAVIER |
64-896381 |
2 |
49.99 |
4342********7832 |
266074 |
03/20/14 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T1637Z |
03/20/14 |
| VANPATTEN, KEVIN |
64-86642 |
2 |
29.99 |
4497********0705 |
811011 |
03/20/14 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
3797*******1007 |
148619 |
03/20/14 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
07018B |
03/20/14 |
| VICCHIO, LIANNE |
64-896385 |
2 |
20.00 |
4868********3504 |
056947 |
03/20/14 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
091232 |
03/20/14 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********8101 |
191026 |
03/20/14 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020486 |
03/20/14 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
002088 |
03/20/14 |
| WALTERS, LAURA |
64-8895454 |
2 |
34.99 |
4366********2613 |
012935 |
03/20/14 |
| WANEES, MARYAM |
64-896718 |
2 |
39.99 |
4217********8337 |
141723 |
03/20/14 |
| WATSON, JENNIFER |
64-895942 |
2 |
34.99 |
5178********4164 |
813973 |
03/20/14 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
015272 |
03/20/14 |
| WELLMAN, GERARD |
64-893456 |
2 |
89.99 |
4147********1186 |
93538C |
03/20/14 |
| WELSH, MATTHEW |
64-896194 |
2 |
29.99 |
5175********4184 |
111325 |
03/20/14 |
| WENNING, GREG |
64-896203 |
2 |
24.99 |
5465********7125 |
H93796 |
03/20/14 |
| WHEELER, RICHARD |
64-895511 |
2 |
34.99 |
5332********9395 |
NK650V |
03/20/14 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1216 |
810986 |
03/20/14 |
| YOUNEN, BENESS |
64-896365 |
2 |
59.99 |
4815********4038 |
121323 |
03/20/14 |
| ZERMENO, SANDRA |
64-83308 |
2 |
35.00 |
4342********4928 |
320561 |
03/20/14 |
| ZUNIGA, PEDRO |
64-895508 |
2 |
69.99 |
5403********6472 |
091234 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
868.87 |
| 53 |
MasterCard |
2275.49 |
| 218 |
Visa |
10156.85 |
| 5 |
Discover |
234.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13536.16 |