Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
015448 |
04/21/14 |
| ABID, AMANDA |
64-896145 |
2 |
34.99 |
4631********0910 |
116071 |
04/21/14 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********8050 |
061446 |
04/21/14 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02105P |
04/21/14 |
| AGARWALA, ANITA |
64-896787 |
2 |
334.99 |
3715*******3010 |
103376 |
04/21/14 |
| ALCANTAR, JUAN |
64-896168 |
2 |
29.99 |
4833********9163 |
051407 |
04/21/14 |
| ALEXANDER, JOHN |
64-789928 |
2 |
54.99 |
4366********0862 |
015524 |
04/21/14 |
| ALLAHVERDY, POLIN |
64-895814 |
2 |
39.99 |
4833********2910 |
061407 |
04/21/14 |
| ALLINSON, MATTHEW |
64-895389 |
2 |
49.99 |
4636********2863 |
041528 |
04/21/14 |
| ALVARADO, DANIEL |
64-922010 |
2 |
14.98 |
4833********2984 |
051407 |
04/21/14 |
| ALVES, GRACE |
64-896153 |
2 |
29.99 |
4347********9741 |
051407 |
04/21/14 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
201378 |
04/21/14 |
| AMADOR, MONICA |
64-895898 |
2 |
34.99 |
4342********2132 |
200613 |
04/21/14 |
| AMARAL, SIERRA |
64-896294 |
2 |
24.99 |
4833********5261 |
031407 |
04/21/14 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
021908 |
04/21/14 |
| ARREGUIN, LAURA |
64-896419 |
2 |
54.99 |
5312********7179 |
191345 |
04/21/14 |
| ARREQUIN JR, STEVE |
64-896630 |
2 |
42.99 |
5403********1642 |
061447 |
04/21/14 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
03367Z |
04/21/14 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
051407 |
04/21/14 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
167753 |
04/21/14 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
135191 |
04/21/14 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
151049 |
04/21/14 |
| AVILA, JOSE |
64-897381 |
2 |
29.99 |
4347********7592 |
061407 |
04/21/14 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
061442 |
04/21/14 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
444320 |
04/21/14 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
3797*******1001 |
188927 |
04/21/14 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********9841 |
121843 |
04/21/14 |
| BAILEY, DAVID |
64-897011 |
2 |
64.99 |
5403********9280 |
061443 |
04/21/14 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
29.99 |
4636********3934 |
041530 |
04/21/14 |
| BARRERA, JOSHUA |
64-895428 |
2 |
39.99 |
4833********4741 |
051407 |
04/21/14 |
| BARRERA, OSCAR |
64-895388 |
2 |
39.99 |
4815********2103 |
191643 |
04/21/14 |
| BEASSIE, CHRIS |
64-895153 |
2 |
14.98 |
4342********6743 |
257890 |
04/21/14 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
021922 |
04/21/14 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
129577 |
04/21/14 |
| BERGMAN, CATHY |
64-895642 |
2 |
42.99 |
5403********7548 |
061443 |
04/21/14 |
| BERMUDEZ, MARIA |
64-896495 |
2 |
44.99 |
4427********1271 |
119296 |
04/21/14 |
| BERNARD, BROOKE |
64-893894 |
2 |
60.99 |
4313********2880 |
015489 |
04/21/14 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
4352********0839 |
034034 |
04/21/14 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
061445 |
04/21/14 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
03387B |
04/21/14 |
| BOBST, JENNIFER |
64-896188 |
2 |
24.99 |
4342********7033 |
602800 |
04/21/14 |
| BORGES, COREY |
64-898752 |
2 |
29.99 |
4427********7660 |
281146 |
04/21/14 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
402738 |
04/21/14 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4239********5508 |
675971 |
04/21/14 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02101R |
04/21/14 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********1182 |
257902 |
04/21/14 |
| BURNS, ROBBIE |
64-8895956 |
2 |
34.99 |
4264********5538 |
015405 |
04/21/14 |
| CARDOZA, SARAH |
64-891216 |
2 |
110.00 |
5466********2703 |
01548Z |
04/21/14 |
| CARDOZA, SUSAN |
64-894377 |
2 |
54.99 |
6011********2673 |
02109R |
04/21/14 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
675970 |
04/21/14 |
| CASCIA, JULIE |
64-8895887 |
2 |
29.99 |
4636********7405 |
041528 |
04/21/14 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
140926 |
04/21/14 |
| CHAVEZ, ALDO |
64-896120 |
2 |
74.99 |
5175********4722 |
191842 |
04/21/14 |
| CISNEROS, BRENDA |
64-897388 |
2 |
34.99 |
4497********5877 |
030892 |
04/21/14 |
| CLAPPER, GREGG |
64-898765 |
2 |
49.99 |
4342********9006 |
516158 |
04/21/14 |
| CLINKENBEARD, BEN |
64-895503 |
2 |
69.99 |
4833********5874 |
051407 |
04/21/14 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
37.99 |
4815********4868 |
161546 |
04/21/14 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
147436 |
04/21/14 |
| COMBS, TYLER |
64-895781 |
2 |
34.99 |
4494********8565 |
403065 |
04/21/14 |
| CORDEIRO, JOE |
64-895450 |
2 |
33.99 |
4868********2810 |
354614 |
04/21/14 |
| CORLEY, LILLIAN |
64-895872 |
2 |
49.99 |
4815********4985 |
141443 |
04/21/14 |
| CORREIA, ATHINA |
64-896195 |
2 |
29.99 |
4342********3801 |
354620 |
04/21/14 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********7578 |
403025 |
04/21/14 |
| CRABTREE, ROGER |
64-896882 |
2 |
38.99 |
4282********9411 |
061407 |
04/21/14 |
| CRAGHOLM, ELIZABETH |
64-897268 |
2 |
39.99 |
5403********1486 |
061444 |
04/21/14 |
| CUMMINGS, KATHY |
64-895483 |
2 |
79.98 |
4497********5896 |
030916 |
04/21/14 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0087 |
015286 |
04/21/14 |
| DALE, NORA |
64-896422 |
2 |
22.00 |
5403********6403 |
061443 |
04/21/14 |
| DANIEL, HUBERT |
64-897054 |
2 |
29.99 |
4147********4499 |
021904 |
04/21/14 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
021407 |
04/21/14 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
03333C |
04/21/14 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3143 |
030929 |
04/21/14 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
19955B |
04/21/14 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
463430 |
04/21/14 |
| DELREAL, MARTHA |
64-895002 |
2 |
39.00 |
4636********4066 |
041527 |
04/21/14 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
012883 |
04/21/14 |
| DIAS, PEGGY |
64-896714 |
2 |
29.99 |
3713*******2014 |
180459 |
04/21/14 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
44.99 |
6011********3920 |
02157R |
04/21/14 |
| DICKEY, NOEL |
64-896762 |
2 |
79.98 |
4342********8451 |
570139 |
04/21/14 |
| DORSEY, ANDREW |
64-894646 |
2 |
39.99 |
5424********3055 |
25328P |
04/21/14 |
| DUFRESNE, JENNA |
64-896430 |
2 |
34.99 |
4833********5253 |
031407 |
04/21/14 |
| DVORAK, SANDRA |
64-892480 |
2 |
34.99 |
4778********0416 |
627165 |
04/21/14 |
| ELLIS, DANIEL |
64-894647 |
2 |
34.99 |
4906********1856 |
305470 |
04/21/14 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4147********6257 |
03419C |
04/21/14 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
200611 |
04/21/14 |
| FAIR, CHUCK |
64-897247 |
2 |
34.99 |
4497********2340 |
030893 |
04/21/14 |
| FELIX, SERENA |
64-896118 |
2 |
34.99 |
4347********2883 |
031407 |
04/21/14 |
| FLEMING, SCOTT |
64-896142 |
2 |
77.99 |
5178********8791 |
03344Z |
04/21/14 |
| FLORES, GABRIELA |
64-893839 |
2 |
30.00 |
4342********8328 |
284131 |
04/21/14 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4833********2594 |
061407 |
04/21/14 |
| FOREMAN, BRADLEY |
64-897060 |
2 |
54.99 |
4357********8849 |
144514 |
04/21/14 |
| FOSTER, MATTHEW |
64-897032 |
2 |
300.00 |
5403********7080 |
596614 |
04/21/14 |
| FOWLER, ZACHARY |
64-896442 |
2 |
24.99 |
4636********3349 |
041528 |
04/21/14 |
| FREITAS, MANUEL |
64-896156 |
2 |
29.99 |
4640********1892 |
03342B |
04/21/14 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********0147 |
061445 |
04/21/14 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
675968 |
04/21/14 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
021166 |
04/21/14 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********4478 |
015439 |
04/21/14 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
03393B |
04/21/14 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
041530 |
04/21/14 |
| GONZALES, JOHN |
64-787137 |
2 |
29.99 |
4470********1511 |
011571 |
04/21/14 |
| GONZALEZ, GRETA |
64-897399 |
2 |
0.99 |
4497********5035 |
030910 |
04/21/14 |
| GONZALEZ, LAURA |
64-896152 |
2 |
59.99 |
4217********5013 |
101345 |
04/21/14 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
161444 |
04/21/14 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
061444 |
04/21/14 |
| GREENSTREET, JENIFER |
64-897223 |
2 |
62.99 |
4815********6375 |
121946 |
04/21/14 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
271951 |
04/21/14 |
| GUTIERREZ, MARY |
64-895499 |
2 |
34.99 |
4342********7004 |
402739 |
04/21/14 |
| HAGGSTROM, SCOTT |
64-895910 |
2 |
49.99 |
5175********3892 |
101448 |
04/21/14 |
| HALLACK, ROSA |
64-895523 |
2 |
30.00 |
4815********2843 |
191549 |
04/21/14 |
| HANF, MICHELLE |
64-8896923 |
2 |
20.00 |
4355********2047 |
061443 |
04/21/14 |
| HEIDELBACH, RICHARD |
64-893517 |
2 |
34.99 |
4039********5398 |
000521 |
04/21/14 |
| HERNANDEZ, THERESA |
64-896472 |
2 |
46.00 |
4815********6865 |
121242 |
04/21/14 |
| HILL, MICHAEL |
64-895436 |
2 |
29.99 |
5403********9996 |
061446 |
04/21/14 |
| HODGES, DAVID |
64-892366 |
2 |
53.99 |
4494********6158 |
142851 |
04/21/14 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
03309C |
04/21/14 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********9315 |
03300D |
04/21/14 |
| HOUCK, VICKI |
64-896140 |
2 |
34.99 |
4342********8328 |
402737 |
04/21/14 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02188B |
04/21/14 |
| HOWE, JODIE |
64-892301 |
2 |
59.99 |
5403********6997 |
691733 |
04/21/14 |
| HOWRY, TIFFANY |
64-897168 |
2 |
29.99 |
4342********5404 |
570130 |
04/21/14 |
| HUDELSON, BENJAMIN |
64-896789 |
2 |
74.99 |
5409********7819 |
210431 |
04/21/14 |
| ISLAS, SAUL |
64-898768 |
2 |
44.99 |
4347********0269 |
031407 |
04/21/14 |
| JARDINE, PAMELLA |
64-895443 |
2 |
156.99 |
4815********8296 |
141245 |
04/21/14 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
03367D |
04/21/14 |
| JOHAL, TIRLOK |
64-894735 |
2 |
64.99 |
4388********0571 |
03313D |
04/21/14 |
| JOHN, MICHAEL |
64-896924 |
2 |
30.00 |
4815********9289 |
151545 |
04/21/14 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
002072 |
04/21/14 |
| JURSA, LINDA |
64-896925 |
2 |
34.99 |
4867********4419 |
041407 |
04/21/14 |
| KARNOS, BRANDEN |
64-892457 |
2 |
34.99 |
4631********7898 |
144525 |
04/21/14 |
| KERLEE, MADELYNN |
64-894405 |
2 |
44.99 |
4873********5411 |
517153 |
04/21/14 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
284596 |
04/21/14 |
| KING, KENDRA |
64-896834 |
2 |
44.99 |
5465********7233 |
H66007 |
04/21/14 |
| KIRBY, CARLA |
64-895382 |
2 |
39.99 |
5448********1107 |
052150 |
04/21/14 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
283051 |
04/21/14 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
24.99 |
4815********5925 |
161145 |
04/21/14 |
| LARSON, BART |
64-896783 |
2 |
49.99 |
4636********2131 |
041529 |
04/21/14 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
181844 |
04/21/14 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
030918 |
04/21/14 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
015462 |
04/21/14 |
| LEA, CHERI |
64-896785 |
2 |
29.99 |
4497********4074 |
030902 |
04/21/14 |
| LEDBETTER, SHERRIE |
64-895515 |
2 |
54.99 |
4386********5465 |
004144 |
04/21/14 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4815********0965 |
141242 |
04/21/14 |
| LILES, DAVID |
64-895490 |
2 |
54.99 |
4833********2551 |
061407 |
04/21/14 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4833********3241 |
071407 |
04/21/14 |
| LOPEZ, MARCELINA |
64-897039 |
2 |
34.99 |
5403********2750 |
693401 |
04/21/14 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
25481P |
04/21/14 |
| LUCAS, RONDA |
64-87577 |
2 |
34.99 |
4342********4066 |
602786 |
04/21/14 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
015494 |
04/21/14 |
| MACKENZIE, MATTHEW |
64-895440 |
2 |
55.00 |
4778********7543 |
627166 |
04/21/14 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
041407 |
04/21/14 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
284129 |
04/21/14 |
| MARTIN, ALLISON |
64-895494 |
2 |
69.99 |
4636********6311 |
015284 |
04/21/14 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********3659 |
061407 |
04/21/14 |
| MARTINEZ, TARA |
64-892785 |
2 |
49.99 |
4342********6148 |
402740 |
04/21/14 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4347********7865 |
061407 |
04/21/14 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
03354B |
04/21/14 |
| MCCLURE, DOROTHY |
64-891355 |
2 |
34.99 |
5538********2852 |
463429 |
04/21/14 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
444333 |
04/21/14 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
34.99 |
3717*******2007 |
155115 |
04/21/14 |
| MCKIERNAN, MICHELE |
64-896481 |
2 |
64.99 |
5262********3177 |
590637 |
04/21/14 |
| MEARS, SUE |
64-896133 |
2 |
35.00 |
4266********0275 |
03401B |
04/21/14 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02198R |
04/21/14 |
| MENDOZA, ANGEL |
64-897127 |
2 |
34.99 |
5403********5297 |
061443 |
04/21/14 |
| MENDOZA, NATALIE |
64-897306 |
2 |
39.99 |
5403********4903 |
061445 |
04/21/14 |
| MENDOZA, RENE |
64-896407 |
2 |
29.99 |
4833********0290 |
031407 |
04/21/14 |
| MILLARD, CASSANDRA |
64-897278 |
2 |
64.99 |
4833********4280 |
061407 |
04/21/14 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
25703Z |
04/21/14 |
| MINOR, CRISTINA |
64-895478 |
2 |
54.99 |
4347********6068 |
031407 |
04/21/14 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
59.99 |
4815********9226 |
131041 |
04/21/14 |
| MONTANANA, COLLIN |
64-896143 |
2 |
34.99 |
4217********9414 |
111240 |
04/21/14 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4815********4797 |
111240 |
04/21/14 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02186Z |
04/21/14 |
| MUNOZ, JAQUELIN |
64-893608 |
2 |
20.00 |
4494********9117 |
336057 |
04/21/14 |
| MUNOZ, JUAN |
64-893506 |
2 |
54.99 |
5403********9141 |
061444 |
04/21/14 |
| NAPOLI, SARAH |
64-892456 |
2 |
29.99 |
4636********6626 |
041529 |
04/21/14 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
49.97 |
5121********1812 |
02106B |
04/21/14 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********0498 |
284595 |
04/21/14 |
| NELLE, BRITTANY |
64-896872 |
2 |
29.99 |
4003********3423 |
064764 |
04/21/14 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
406009 |
04/21/14 |
| NUNES, VALENTINO |
64-897196 |
2 |
54.99 |
4497********3088 |
030895 |
04/21/14 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
57.99 |
4497********8671 |
030909 |
04/21/14 |
| OLIVEROS, ALMA |
64-895509 |
2 |
29.99 |
4636********5865 |
041530 |
04/21/14 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
021114 |
04/21/14 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
206405 |
04/21/14 |
| PADILLA, FERNANDO |
64-897050 |
2 |
34.99 |
4833********5984 |
041407 |
04/21/14 |
| PANERIO, MAING |
64-896723 |
2 |
50.00 |
5291********5336 |
03442Z |
04/21/14 |
| PAZOUKI, FATEMEH |
64-896829 |
2 |
35.00 |
4342********8885 |
601723 |
04/21/14 |
| PEARSON, MARILYN |
64-897443 |
2 |
29.99 |
4833********6335 |
051407 |
04/21/14 |
| PEREZ, ANTONIO |
64-897159 |
2 |
94.82 |
4239********6357 |
675972 |
04/21/14 |
| PEREZ, ISAURA |
64-894595 |
2 |
74.99 |
4631********3119 |
144511 |
04/21/14 |
| PERKINS, JON |
64-896784 |
2 |
24.99 |
4411********5821 |
041407 |
04/21/14 |
| PERRELLO, TONY |
64-895617 |
2 |
59.99 |
4323********6803 |
258359 |
04/21/14 |
| PETERS, HANNAH |
64-88180 |
2 |
69.98 |
4868********2702 |
473803 |
04/21/14 |
| PETERSON, JOYLYNN |
64-897356 |
2 |
54.99 |
4039********0455 |
900783 |
04/21/14 |
| PORTER, DEBRA |
64-896371 |
2 |
84.99 |
4833********7159 |
041407 |
04/21/14 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
283050 |
04/21/14 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
01547Z |
04/21/14 |
| QUIRONEZ DE JIM, ROSA |
64-893559 |
2 |
59.99 |
4815********1203 |
151743 |
04/21/14 |
| RASMUSSEN, DEMIAN |
64-895891 |
2 |
54.99 |
4494********3008 |
273946 |
04/21/14 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********4877 |
03353B |
04/21/14 |
| RENTFRO, CHRISTINA |
64-896669 |
2 |
35.00 |
4259********2717 |
284588 |
04/21/14 |
| RETZLAFF, JONATHAN |
64-893825 |
2 |
3.99 |
4037********6874 |
601241 |
04/21/14 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
064799 |
04/21/14 |
| RHODEA, JONATHAN |
64-896758 |
2 |
62.00 |
4719********2685 |
601241 |
04/21/14 |
| RIGGS, ALLISON |
64-895519 |
2 |
69.99 |
4815********1439 |
141249 |
04/21/14 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
041407 |
04/21/14 |
| RIVERA, JOSE |
64-896817 |
2 |
64.99 |
4217********7981 |
131940 |
04/21/14 |
| ROA, MARTIN |
64-88026 |
2 |
84.99 |
4342********4169 |
444328 |
04/21/14 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
030897 |
04/21/14 |
| ROBERTS, KRISTIN |
64-896740 |
2 |
104.99 |
4815********6047 |
161445 |
04/21/14 |
| ROCHA, MELISSA |
64-894697 |
2 |
214.98 |
4833********9818 |
071407 |
04/21/14 |
| RODENBURG, DENISE |
64-894965 |
2 |
20.00 |
4147********6616 |
03411C |
04/21/14 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
600367 |
04/21/14 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
34.99 |
4342********8351 |
256876 |
04/21/14 |
| RODRIGUEZ, ERIC |
64-895520 |
2 |
34.99 |
5175********5785 |
111747 |
04/21/14 |
| ROQUE, CESAR |
64-84786 |
2 |
39.99 |
4342********2459 |
601716 |
04/21/14 |
| RUELAS, FELIPE |
64-896804 |
2 |
54.99 |
5403********7737 |
061443 |
04/21/14 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
167026 |
04/21/14 |
| SAHNER, JOSHUA |
64-896387 |
2 |
34.99 |
4342********0219 |
201377 |
04/21/14 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
140955 |
04/21/14 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
031407 |
04/21/14 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
03287B |
04/21/14 |
| SANGER, MATILDA |
64-88725 |
2 |
29.99 |
4342********4893 |
602793 |
04/21/14 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
01540Z |
04/21/14 |
| SCROGGINS, OLEN |
64-8896968 |
2 |
29.99 |
4636********8298 |
041527 |
04/21/14 |
| SEPORGHAN, MATHIEU |
64-896926 |
2 |
29.99 |
4833********5687 |
041407 |
04/21/14 |
| SERENO, ANSELMA |
64-895427 |
2 |
54.99 |
4239********1361 |
675973 |
04/21/14 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
041527 |
04/21/14 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
59.99 |
4460********9318 |
285415 |
04/21/14 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4388********2839 |
03312D |
04/21/14 |
| SIMPSON, BRANDON |
64-897043 |
2 |
36.49 |
4427********7599 |
071407 |
04/21/14 |
| SINGH, RAKHEE |
64-895934 |
2 |
20.00 |
4815********2723 |
181140 |
04/21/14 |
| SMITH, ROBERT |
64-894495 |
2 |
49.99 |
4154********6177 |
882788 |
04/21/14 |
| SNYDER, JONATHAN |
64-924941 |
2 |
14.98 |
4735********8217 |
515284 |
04/21/14 |
| SOLIS, CESAR |
64-896796 |
2 |
34.99 |
4342********1651 |
444331 |
04/21/14 |
| SOUZA, JESSICA |
64-895501 |
2 |
29.99 |
4815********1001 |
141547 |
04/21/14 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
03383C |
04/21/14 |
| SPAIN, AMY |
64-895402 |
2 |
44.99 |
5462********0754 |
022141 |
04/21/14 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
185284 |
04/21/14 |
| STOESSER, TIMOTHY |
64-896260 |
2 |
54.99 |
5178********0501 |
208418 |
04/21/14 |
| STORTS, BODIE |
64-897412 |
2 |
34.99 |
4631********2787 |
144519 |
04/21/14 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
256872 |
04/21/14 |
| STRONG, JANE |
64-895475 |
2 |
69.99 |
4003********3171 |
03390B |
04/21/14 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
032740 |
04/21/14 |
| SUNDE, KASSEY |
64-897179 |
2 |
29.99 |
4366********1126 |
003088 |
04/21/14 |
| SUTTON, MAGGIE |
64-896730 |
2 |
29.99 |
4815********2710 |
141348 |
04/21/14 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********2379 |
061407 |
04/21/14 |
| TAYLOR, KEN |
64-892369 |
2 |
69.99 |
4636********9602 |
041528 |
04/21/14 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
517154 |
04/21/14 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
061444 |
04/21/14 |
| THREET, MARK |
64-8897034 |
2 |
54.98 |
4239********4697 |
675967 |
04/21/14 |
| TORRES, GREGORY |
64-897187 |
2 |
29.99 |
5403********4296 |
691038 |
04/21/14 |
| TORRES, GUILLERMO |
64-892703 |
2 |
35.00 |
4127********1241 |
021937 |
04/21/14 |
| TORRES, MICHAEL |
64-895504 |
2 |
39.99 |
4815********5756 |
111642 |
04/21/14 |
| TORRES, RALPH |
64-892704 |
2 |
69.99 |
5178********6647 |
03401B |
04/21/14 |
| TOVAR, OSCAR |
64-892304 |
2 |
64.99 |
4342********5989 |
283048 |
04/21/14 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
20.00 |
4494********2543 |
335979 |
04/21/14 |
| TROW, STEVEN |
64-859779 |
2 |
38.00 |
5291********0073 |
03341P |
04/21/14 |
| TURY, STACIE |
64-893528 |
2 |
59.99 |
3727*******1003 |
127846 |
04/21/14 |
| TYLER, COURTNEY |
64-895960 |
2 |
20.00 |
4815********6612 |
151146 |
04/21/14 |
| VACA-SOTELO, ALEJANDRA |
64-896920 |
2 |
29.99 |
4342********0968 |
258352 |
04/21/14 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
570684 |
04/21/14 |
| VALLE, XAVIER |
64-896381 |
2 |
49.99 |
4342********7832 |
258355 |
04/21/14 |
| VAN EPPS, KATHERINE |
64-896819 |
2 |
34.99 |
4833********7776 |
031407 |
04/21/14 |
| VAN EPPS, STEPHANIE |
64-896818 |
2 |
34.99 |
4347********6290 |
051407 |
04/21/14 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T4269Z |
04/21/14 |
| VANPATTEN, KEVIN |
64-86642 |
2 |
29.99 |
4497********0705 |
030926 |
04/21/14 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
3797*******1007 |
126542 |
04/21/14 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
03298B |
04/21/14 |
| VICCHIO, LIANNE |
64-896385 |
2 |
20.00 |
4868********3504 |
570137 |
04/21/14 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
061443 |
04/21/14 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********8101 |
181848 |
04/21/14 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
021145 |
04/21/14 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
200604 |
04/21/14 |
| WALTERS, LAURA |
64-8895454 |
2 |
34.99 |
4366********2613 |
003087 |
04/21/14 |
| WANEES, MARYAM |
64-896718 |
2 |
39.99 |
4217********8337 |
161042 |
04/21/14 |
| WANG, SENJIE |
64-897367 |
2 |
40.99 |
4060********9761 |
071407 |
04/21/14 |
| WATSON, JENNIFER |
64-895942 |
2 |
34.99 |
5178********4164 |
206397 |
04/21/14 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
015401 |
04/21/14 |
| WELLMAN, GERARD |
64-893456 |
2 |
89.99 |
4147********1186 |
19968C |
04/21/14 |
| WELSH, MATTHEW |
64-896194 |
2 |
29.99 |
5175********4184 |
121541 |
04/21/14 |
| WENNING, GREG |
64-896203 |
2 |
24.99 |
5465********7125 |
H64005 |
04/21/14 |
| WHEELER, RICHARD |
64-895511 |
2 |
89.98 |
5332********9395 |
P8I8X9 |
04/21/14 |
| WILLIAMS, HOLLIE |
64-87088 |
2 |
64.99 |
5262********3978 |
594112 |
04/21/14 |
| YEGOR, RENEE |
64-895498 |
2 |
34.97 |
4497********9087 |
030900 |
04/21/14 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1216 |
030896 |
04/21/14 |
| YOUNEN, BENESS |
64-896365 |
2 |
59.99 |
4815********4038 |
151949 |
04/21/14 |
| YOUSEF, ROUNITA |
64-922048 |
2 |
14.98 |
4631********7662 |
116068 |
04/21/14 |
| ZUNIGA, PEDRO |
64-895508 |
2 |
69.99 |
5403********6472 |
061443 |
04/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
878.87 |
| 54 |
MasterCard |
2883.48 |
| 219 |
Visa |
9616.34 |
| 5 |
Discover |
214.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13593.64 |