Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
005801 |
06/20/14 |
| ACOSTA, VANESSA |
64-892401 |
2 |
34.99 |
4636********7063 |
070938 |
06/20/14 |
| ACREE, CHRISTOPHER |
64-896299 |
2 |
59.99 |
5403********8050 |
090825 |
06/20/14 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02029P |
06/20/14 |
| AGARWALA, ANITA |
64-896787 |
2 |
334.99 |
3715*******3010 |
134716 |
06/20/14 |
| ALFARO, BRANDEE |
64-892514 |
2 |
29.99 |
4342********0084 |
355164 |
06/20/14 |
| ALLINSON, MATTHEW |
64-895389 |
2 |
49.99 |
4636********2863 |
070940 |
06/20/14 |
| ALVARADO, DANIEL |
64-922010 |
2 |
14.98 |
4833********2984 |
050810 |
06/20/14 |
| ALVES, CHERYL |
64-8895978 |
2 |
160.00 |
5262********0850 |
264753 |
06/20/14 |
| ALVES, GRACE |
64-896153 |
2 |
20.00 |
4347********9560 |
010810 |
06/20/14 |
| AMADOR, BEATRIZ |
64-895904 |
2 |
29.99 |
4342********2506 |
229532 |
06/20/14 |
| AMADOR, MONICA |
64-895898 |
2 |
34.99 |
4342********2132 |
052097 |
06/20/14 |
| AMARAL, SIERRA |
64-896294 |
2 |
24.99 |
4833********5261 |
010810 |
06/20/14 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020639 |
06/20/14 |
| ARREGUIN, LAURA |
64-896419 |
2 |
34.99 |
5312********7179 |
190187 |
06/20/14 |
| ARREQUIN JR, STEVE |
64-896630 |
2 |
42.99 |
5403********1642 |
090822 |
06/20/14 |
| ARRIAGA, MELISSA |
64-896057 |
2 |
34.99 |
5178********5608 |
04698Z |
06/20/14 |
| ARROYO, OMAR |
64-894970 |
2 |
39.99 |
4833********6424 |
040810 |
06/20/14 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
120270 |
06/20/14 |
| AUSTIN, LESLIE |
64-893545 |
2 |
54.99 |
3713*******2014 |
139723 |
06/20/14 |
| AVALOS, MICHAEL |
64-892762 |
2 |
39.99 |
4815********6014 |
110481 |
06/20/14 |
| AVANES, RICHARD |
64-892410 |
2 |
29.99 |
4147********4940 |
04714C |
06/20/14 |
| AVILA, JOSE |
64-897381 |
2 |
29.99 |
4347********7592 |
010810 |
06/20/14 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
090823 |
06/20/14 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
199450 |
06/20/14 |
| BAGWELL, RYAN |
64-892527 |
2 |
34.99 |
3797*******2009 |
140513 |
06/20/14 |
| BAILEY, AMANDA |
64-895591 |
2 |
20.00 |
4815********9841 |
100083 |
06/20/14 |
| BAILEY, DAVID |
64-897011 |
2 |
64.99 |
5403********9280 |
090824 |
06/20/14 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********0296 |
050810 |
06/20/14 |
| BARIA, ANTONIO |
64-896814 |
2 |
29.99 |
4833********9801 |
010810 |
06/20/14 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
29.99 |
4636********3934 |
070942 |
06/20/14 |
| BARRERA, JOSHUA |
64-895428 |
2 |
39.99 |
4833********4741 |
030810 |
06/20/14 |
| BARRERA, OSCAR |
64-895388 |
2 |
49.99 |
4815********2103 |
110389 |
06/20/14 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********9583 |
020838 |
06/20/14 |
| BEECH, TRAVIS |
64-895064 |
2 |
49.99 |
3772*******1000 |
161676 |
06/20/14 |
| BERGMAN, CATHY |
64-895642 |
2 |
42.99 |
5403********7548 |
090820 |
06/20/14 |
| BERNARD, BROOKE |
64-893894 |
2 |
60.99 |
4313********2880 |
005841 |
06/20/14 |
| BETEESHOU, JAKLIN |
64-895379 |
2 |
59.99 |
4636********3958 |
070939 |
06/20/14 |
| BETTENCOURT, DENISE |
64-896552 |
2 |
54.99 |
4342********4642 |
052145 |
06/20/14 |
| BETTENCOURT, LEE ANN |
64-896376 |
2 |
54.99 |
4342********2860 |
273325 |
06/20/14 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
090822 |
06/20/14 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
04687B |
06/20/14 |
| BOBST, JENNIFER |
64-896188 |
2 |
24.99 |
4342********7033 |
109414 |
06/20/14 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
949525 |
06/20/14 |
| BROWN, GINA |
64-896305 |
2 |
24.99 |
6011********5829 |
02005R |
06/20/14 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********1182 |
355201 |
06/20/14 |
| BUDWORTH, MISTY |
64-897383 |
2 |
54.99 |
4833********3076 |
050810 |
06/20/14 |
| CAMPOS, DORIAN |
64-897368 |
2 |
49.99 |
4636********6621 |
070940 |
06/20/14 |
| CANO, BRITTANY |
64-897363 |
2 |
20.99 |
4342********6937 |
052100 |
06/20/14 |
| CARDOZA, SUSAN |
64-894377 |
2 |
54.99 |
6011********2673 |
02077R |
06/20/14 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
536657 |
06/20/14 |
| CASEY, MIRIAM |
64-896985 |
2 |
60.00 |
4494********8902 |
160898 |
06/20/14 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
158349 |
06/20/14 |
| CHAVEZ, ALDO |
64-896120 |
2 |
54.99 |
5175********4722 |
190680 |
06/20/14 |
| CISNEROS, BRENDA |
64-897388 |
2 |
34.99 |
4497********5877 |
115987 |
06/20/14 |
| CLAPPER, GREGG |
64-898765 |
2 |
49.99 |
4342********9006 |
229555 |
06/20/14 |
| CLINKENBEARD, BEN |
64-895503 |
2 |
69.99 |
4833********5874 |
000810 |
06/20/14 |
| CLYMER, CHRISTINE |
64-896139 |
2 |
17.99 |
4815********6593 |
190586 |
06/20/14 |
| COLLINSON, ERIC |
64-896135 |
2 |
59.00 |
3772*******1001 |
129641 |
06/20/14 |
| COMBS, TYLER |
64-895781 |
2 |
34.99 |
4494********8565 |
354966 |
06/20/14 |
| CONSTABLE, JANET |
64-897048 |
2 |
29.99 |
4636********5765 |
025700 |
06/20/14 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********7742 |
158335 |
06/20/14 |
| CORDEIRO, JOE |
64-895450 |
2 |
33.99 |
4868********2810 |
355217 |
06/20/14 |
| CORREIA, ATHINA |
64-896195 |
2 |
29.99 |
4342********3801 |
270962 |
06/20/14 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********7578 |
158350 |
06/20/14 |
| COX, SEAN |
64-8897318 |
2 |
34.99 |
4342********5567 |
355615 |
06/20/14 |
| CRABTREE, ROGER |
64-896882 |
2 |
38.99 |
4282********9411 |
040810 |
06/20/14 |
| CUMMINGS, KATHY |
64-895483 |
2 |
79.98 |
4497********5078 |
115973 |
06/20/14 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0087 |
025701 |
06/20/14 |
| DALE, NORA |
64-896422 |
2 |
22.00 |
5403********6403 |
090822 |
06/20/14 |
| DANTAY, VINCE |
64-892768 |
2 |
34.99 |
4833********7797 |
010810 |
06/20/14 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
04665C |
06/20/14 |
| DEHART, ODIS |
64-894521 |
2 |
54.99 |
4497********3143 |
023061 |
06/20/14 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
14901B |
06/20/14 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
567190 |
06/20/14 |
| DELREAL, MARTHA |
64-895002 |
2 |
39.00 |
4636********4066 |
070938 |
06/20/14 |
| DENI, WILLIAM BILL |
64-896823 |
2 |
72.99 |
4867********1591 |
020810 |
06/20/14 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
019801 |
06/20/14 |
| DESSAYER, BRANDI |
64-895640 |
2 |
94.99 |
4342********5197 |
270958 |
06/20/14 |
| DIAS, JAMIE |
64-897555 |
2 |
50.99 |
4833********9130 |
040810 |
06/20/14 |
| DIAS, PEGGY |
64-896714 |
2 |
29.99 |
3713*******2014 |
121582 |
06/20/14 |
| DORSEY, ANDREW |
64-894646 |
2 |
39.99 |
5424********3055 |
58715P |
06/20/14 |
| DUFRESNE, JENNA |
64-896430 |
2 |
34.99 |
4833********5253 |
020810 |
06/20/14 |
| DVORAK, SANDRA |
64-892480 |
2 |
34.99 |
4778********0416 |
410722 |
06/20/14 |
| EDWARDS, RON |
64-897353 |
2 |
69.99 |
5403********2291 |
444996 |
06/20/14 |
| ELLIS, DANIEL |
64-894647 |
2 |
34.99 |
4906********1856 |
386829 |
06/20/14 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4147********6257 |
04685C |
06/20/14 |
| EVANS, GEOFFRY |
64-895264 |
2 |
74.99 |
4460********1919 |
052130 |
06/20/14 |
| FAGUNDES, THERESA |
64-896508 |
2 |
154.99 |
4465********7605 |
020649 |
06/20/14 |
| FAIR, CHUCK |
64-897247 |
2 |
54.99 |
4497********2340 |
116019 |
06/20/14 |
| FELIX, SERENA |
64-896118 |
2 |
34.99 |
4347********2883 |
020810 |
06/20/14 |
| FLEMING, SCOTT |
64-896142 |
2 |
77.99 |
5178********8791 |
04712Z |
06/20/14 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8328 |
148809 |
06/20/14 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4833********2594 |
040810 |
06/20/14 |
| FOREMAN, BRADLEY |
64-897060 |
2 |
54.99 |
4357********8849 |
738415 |
06/20/14 |
| FOSTER, MATTHEW |
64-897032 |
2 |
460.00 |
5403********7080 |
254606 |
06/20/14 |
| FOWLER, ZACHARY |
64-896442 |
2 |
24.99 |
4636********3349 |
070943 |
06/20/14 |
| FREITAS, MANUEL |
64-896156 |
2 |
29.99 |
4640********1892 |
04773B |
06/20/14 |
| FRENCH, PERRY |
64-893351 |
2 |
35.00 |
5362********3155 |
250297 |
06/20/14 |
| FRIAS, IRMA |
64-895691 |
2 |
39.99 |
5403********0147 |
090825 |
06/20/14 |
| GARCIA, MARIA |
64-895556 |
2 |
35.00 |
4239********3329 |
536654 |
06/20/14 |
| GARCIA, SAMANTHA |
64-896257 |
2 |
9.97 |
4636********0359 |
070943 |
06/20/14 |
| GARCIA, YOLANDA |
64-9923333 |
2 |
14.98 |
4758********6113 |
020595 |
06/20/14 |
| GARDNER, DONNA |
64-894901 |
2 |
44.99 |
4264********3901 |
005843 |
06/20/14 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
04782B |
06/20/14 |
| GODFREY, GUNNAR |
64-896521 |
2 |
34.99 |
4815********8895 |
190989 |
06/20/14 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********2604 |
070942 |
06/20/14 |
| GONZALES, JOHN |
64-787137 |
2 |
29.99 |
4470********1511 |
014335 |
06/20/14 |
| GONZALEZ, GRETA |
64-897399 |
2 |
1.98 |
4497********5035 |
115998 |
06/20/14 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
100989 |
06/20/14 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
34.99 |
4355********3080 |
090822 |
06/20/14 |
| GRACE, JAKE |
64-894962 |
2 |
34.99 |
4355********1030 |
090821 |
06/20/14 |
| GREEFF, ALICE |
64-897548 |
2 |
49.99 |
4868********3803 |
148835 |
06/20/14 |
| GREENSTREET, JENIFER |
64-897223 |
2 |
62.99 |
4815********5530 |
150685 |
06/20/14 |
| GUTIERREZ, JESSIE |
64-893551 |
2 |
34.99 |
4494********7716 |
354963 |
06/20/14 |
| GUTIERREZ, LUIS |
64-897351 |
2 |
74.99 |
5403********1544 |
461815 |
06/20/14 |
| GUTIERREZ, MARY |
64-895499 |
2 |
34.99 |
4342********7004 |
996124 |
06/20/14 |
| HAILE, PAT |
64-895374 |
2 |
39.99 |
4475********3093 |
059325 |
06/20/14 |
| HALLACK, ROSA |
64-895523 |
2 |
20.00 |
4815********2843 |
110380 |
06/20/14 |
| HANF, MICHELLE |
64-8896923 |
2 |
20.00 |
4355********2047 |
090822 |
06/20/14 |
| HANSEN, ANNE |
64-896572 |
2 |
120.00 |
4636********2121 |
070942 |
06/20/14 |
| HAYRE, GRUMAN |
64-894978 |
2 |
14.98 |
4815********4191 |
120585 |
06/20/14 |
| HEIDELBACH, RICHARD |
64-893517 |
2 |
34.99 |
4039********5398 |
000596 |
06/20/14 |
| HERNANDEZ, RUBEN |
64-896579 |
2 |
49.99 |
5178********2698 |
121643 |
06/20/14 |
| HERNANDEZ, THERESA |
64-896472 |
2 |
46.00 |
4815********6865 |
170987 |
06/20/14 |
| HILL, MICHAEL |
64-895436 |
2 |
29.99 |
5403********9996 |
090823 |
06/20/14 |
| HITCHCOCK, JEREMY |
64-8786017 |
2 |
46.99 |
5403********2864 |
090826 |
06/20/14 |
| HOLLINGER, STEVE |
64-895652 |
2 |
64.99 |
4388********5199 |
04696C |
06/20/14 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********9315 |
04745D |
06/20/14 |
| HOUCK, VICKI |
64-896140 |
2 |
34.99 |
4342********8328 |
147010 |
06/20/14 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02085B |
06/20/14 |
| HOWE, JODIE |
64-892301 |
2 |
59.99 |
5403********6997 |
480580 |
06/20/14 |
| HOWRY, TIFFANY |
64-897168 |
2 |
29.99 |
4342********5404 |
109482 |
06/20/14 |
| HURST, STEVEN |
64-897203 |
2 |
65.00 |
4342********2702 |
356357 |
06/20/14 |
| HUYAH, TONY |
64-897328 |
2 |
54.99 |
4264********2461 |
005886 |
06/20/14 |
| ISLAS, SAUL |
64-898768 |
2 |
34.99 |
4347********0269 |
050810 |
06/20/14 |
| JARDINE, PAMELLA |
64-895443 |
2 |
69.99 |
4815********8296 |
100980 |
06/20/14 |
| JIMENEZ, STEPHANIE |
64-896431 |
2 |
30.00 |
4347********5040 |
010810 |
06/20/14 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
54.99 |
4388********0571 |
04668D |
06/20/14 |
| JOHAL, TIRLOK |
64-894735 |
2 |
64.99 |
4388********0571 |
04790D |
06/20/14 |
| JOHN, MICHAEL |
64-896924 |
2 |
34.99 |
4815********9289 |
180783 |
06/20/14 |
| JONSON, ANDREW |
64-897370 |
2 |
34.99 |
4342********9334 |
149658 |
06/20/14 |
| JORGENSEN, VIC |
64-896123 |
2 |
34.99 |
4914********2140 |
002059 |
06/20/14 |
| JUREVICH, BRANDON |
64-895482 |
2 |
29.99 |
5175********7599 |
100680 |
06/20/14 |
| JURSA, LINDA |
64-896925 |
2 |
34.99 |
4867********4419 |
020810 |
06/20/14 |
| KARNOS, BRANDEN |
64-892457 |
2 |
34.99 |
4631********7898 |
738405 |
06/20/14 |
| KAUR, HARPREET |
64-896577 |
2 |
29.99 |
4815********1187 |
120786 |
06/20/14 |
| KAUR, SHARANJIT |
64-897341 |
2 |
37.00 |
4497********8649 |
023068 |
06/20/14 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
949523 |
06/20/14 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
996125 |
06/20/14 |
| KOCH, TIMOTHY |
64-891574 |
2 |
33.99 |
4342********8185 |
149685 |
06/20/14 |
| LARA, CYNTHIA |
64-894552 |
2 |
40.00 |
4342********7087 |
355622 |
06/20/14 |
| LARSON, BART |
64-896783 |
2 |
49.99 |
4636********2131 |
070941 |
06/20/14 |
| LARZEN, JERE |
64-892872 |
2 |
59.99 |
4815********2996 |
120080 |
06/20/14 |
| LAVITO, SANDI |
64-896141 |
2 |
49.99 |
4497********9556 |
115978 |
06/20/14 |
| LAWSON, LELAND |
64-895897 |
2 |
29.99 |
4264********7913 |
005893 |
06/20/14 |
| LEA, CHERI |
64-896785 |
2 |
29.99 |
4497********4074 |
023036 |
06/20/14 |
| LEDBETTER, SHERRIE |
64-895515 |
2 |
54.99 |
4386********5465 |
007074 |
06/20/14 |
| LEON, ANGELA |
64-925000 |
2 |
14.98 |
4833********4104 |
070810 |
06/20/14 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4815********0965 |
170788 |
06/20/14 |
| LILES, DAVID |
64-895490 |
2 |
54.99 |
4833********2551 |
020810 |
06/20/14 |
| LIND, TONY |
64-891594 |
2 |
35.00 |
4494********0861 |
158400 |
06/20/14 |
| LOGSDON, DUSTIN |
64-895883 |
2 |
39.99 |
4833********3241 |
020810 |
06/20/14 |
| LOPEZ, ISELA |
64-896547 |
2 |
64.99 |
4282********8763 |
020810 |
06/20/14 |
| LOPEZ, MARCELINA |
64-897039 |
2 |
34.99 |
5403********2750 |
241123 |
06/20/14 |
| LOPEZ, ROSA |
64-896400 |
2 |
49.99 |
4347********4025 |
040810 |
06/20/14 |
| LOURENCO, MELANIE |
64-896020 |
2 |
54.99 |
5466********0795 |
57394P |
06/20/14 |
| LOVE, LARRY |
64-80013 |
2 |
29.00 |
4239********1217 |
536656 |
06/20/14 |
| LUCAS, RONDA |
64-87577 |
2 |
34.99 |
4342********4066 |
229557 |
06/20/14 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
005813 |
06/20/14 |
| MACKENZIE, MATTHEW |
64-895440 |
2 |
55.00 |
4778********7543 |
410723 |
06/20/14 |
| MADERR, ASHLEY |
64-894796 |
2 |
280.00 |
4264********5313 |
005818 |
06/20/14 |
| MAHI, SONIA |
64-894930 |
2 |
59.99 |
4282********4636 |
030810 |
06/20/14 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
149664 |
06/20/14 |
| MARTIN, ALLISON |
64-895494 |
2 |
69.99 |
4636********6311 |
025702 |
06/20/14 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4347********3659 |
050810 |
06/20/14 |
| MARTINEZ, TARA |
64-892785 |
2 |
49.99 |
4342********8781 |
149688 |
06/20/14 |
| MARTINS, JAIME |
64-892684 |
2 |
59.99 |
4347********7865 |
020810 |
06/20/14 |
| MCCAFFERTY, DAVID |
64-896649 |
2 |
34.99 |
4833********9692 |
020810 |
06/20/14 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
04698B |
06/20/14 |
| MCCLURE, DOROTHY |
64-891355 |
2 |
34.99 |
5538********2852 |
567192 |
06/20/14 |
| MCCOMBS, BARBARA |
64-896148 |
2 |
44.99 |
4342********2486 |
149656 |
06/20/14 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
34.99 |
3717*******2007 |
137552 |
06/20/14 |
| MCKIERNAN, MICHELE |
64-896481 |
2 |
64.99 |
5262********3177 |
268228 |
06/20/14 |
| MEARS, SUE |
64-896133 |
2 |
35.00 |
4266********0275 |
04766B |
06/20/14 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9404 |
02032R |
06/20/14 |
| MENDOZA, ANGEL |
64-897127 |
2 |
34.99 |
5403********5297 |
090826 |
06/20/14 |
| MENDOZA, NATALIE |
64-897472 |
2 |
39.99 |
5403********4903 |
090826 |
06/20/14 |
| MENDOZA, RENE |
64-896407 |
2 |
29.99 |
4833********0290 |
060810 |
06/20/14 |
| MILLARD, CASSANDRA |
64-897278 |
2 |
64.99 |
4833********4280 |
060810 |
06/20/14 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
58965Z |
06/20/14 |
| MILLER, SUZANNE |
64-896611 |
2 |
29.99 |
4833********3585 |
020810 |
06/20/14 |
| MIRZA, REBECCA BECK |
64-895267 |
2 |
59.99 |
4815********9226 |
170782 |
06/20/14 |
| MOLINA, LUIS |
64-897387 |
2 |
29.99 |
4342********0158 |
156084 |
06/20/14 |
| MONTANANA, COLLIN |
64-896143 |
2 |
89.98 |
4217********9414 |
170182 |
06/20/14 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
59.99 |
4815********4797 |
190685 |
06/20/14 |
| MORROW, NICK |
64-894493 |
2 |
29.99 |
5523********1923 |
02057Z |
06/20/14 |
| MUNOZ, JAQUELIN |
64-893608 |
2 |
20.00 |
4494********9117 |
205861 |
06/20/14 |
| MUNOZ, JUAN |
64-893506 |
2 |
54.99 |
5403********9141 |
090821 |
06/20/14 |
| MURILLO, EDUARDO |
64-924852 |
2 |
14.98 |
4342********9736 |
355624 |
06/20/14 |
| MURILLO, ERASMO |
64-896671 |
2 |
34.99 |
4815********0677 |
170086 |
06/20/14 |
| NASCIMENTO, MARY LOU |
64-892743 |
2 |
69.97 |
5121********1812 |
02021B |
06/20/14 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********0498 |
156097 |
06/20/14 |
| NELLE, BRITTANY |
64-896485 |
2 |
29.99 |
4003********3423 |
059310 |
06/20/14 |
| NEWSOM, JON-MICHAEL |
64-895956 |
2 |
34.99 |
4264********9680 |
005874 |
06/20/14 |
| NIELSEN, JEFF |
64-892694 |
2 |
64.99 |
4494********1419 |
423487 |
06/20/14 |
| NUNES, VALENTINO |
64-897196 |
2 |
54.99 |
4497********3088 |
023060 |
06/20/14 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
57.99 |
4497********8671 |
023048 |
06/20/14 |
| OLIVEROS, ALMA |
64-895509 |
2 |
29.99 |
4636********5865 |
070939 |
06/20/14 |
| PACE, SETH |
64-895970 |
2 |
29.99 |
4147********2982 |
020539 |
06/20/14 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
223953 |
06/20/14 |
| PADILLA, FERNANDO |
64-897050 |
2 |
34.99 |
4833********5984 |
020810 |
06/20/14 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4815********9953 |
110880 |
06/20/14 |
| PANERIO, MAING |
64-896723 |
2 |
50.00 |
5291********5336 |
04681Z |
06/20/14 |
| PAZOUKI, FATEMEH |
64-896829 |
2 |
35.00 |
4342********8885 |
109451 |
06/20/14 |
| PEARSON, MARILYN |
64-897443 |
2 |
29.99 |
4833********6335 |
030810 |
06/20/14 |
| PEREZ, ANTONIO |
64-897159 |
2 |
69.99 |
4239********6357 |
536653 |
06/20/14 |
| PERKINS, JON |
64-896784 |
2 |
24.99 |
4411********5821 |
020810 |
06/20/14 |
| PERRELLO, TONY |
64-895617 |
2 |
59.99 |
4323********6803 |
052126 |
06/20/14 |
| PETERS, HANNAH |
64-88180 |
2 |
64.98 |
4868********2702 |
325901 |
06/20/14 |
| PETERSON, JOYLYNN |
64-897356 |
2 |
54.99 |
4039********0455 |
000835 |
06/20/14 |
| PORTER, DEBRA |
64-896371 |
2 |
84.99 |
4833********7159 |
010810 |
06/20/14 |
| POWELL, APRIL |
64-53631 |
2 |
20.00 |
4342********1894 |
108711 |
06/20/14 |
| PREUSS, TRACI |
64-895908 |
2 |
59.99 |
5490********9576 |
00586Z |
06/20/14 |
| RAI, BHAWANDEEP |
64-88628 |
2 |
54.99 |
4833********7695 |
050810 |
06/20/14 |
| RAMIREZ, CLAUDIA |
64-896210 |
2 |
10.00 |
4497********2618 |
116014 |
06/20/14 |
| RAPHAEL, SCARLET |
64-896922 |
2 |
54.99 |
4494********9956 |
160344 |
06/20/14 |
| RASMUSSEN, DEMIAN |
64-895891 |
2 |
54.99 |
4494********3008 |
160381 |
06/20/14 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********4877 |
04641B |
06/20/14 |
| REAM, KEVIN |
64-897376 |
2 |
44.99 |
4833********8511 |
020810 |
06/20/14 |
| REINECKE, KAREN |
64-891617 |
2 |
34.99 |
5480********3135 |
04793Z |
06/20/14 |
| RENTFRO, CHRISTINA |
64-896669 |
2 |
90.00 |
4259********2717 |
199461 |
06/20/14 |
| REYMAN, SUSAN |
64-896293 |
2 |
54.99 |
4475********7267 |
059330 |
06/20/14 |
| RIDDLE, SARAH |
64-897245 |
2 |
89.99 |
4631********3533 |
738407 |
06/20/14 |
| RIVERA, JOSE |
64-892474 |
2 |
34.99 |
4867********3824 |
040810 |
06/20/14 |
| RIVERA, JOSE |
64-896817 |
2 |
64.99 |
4217********7981 |
110489 |
06/20/14 |
| ROA, MARTIN |
64-88026 |
2 |
84.99 |
4342********4169 |
996123 |
06/20/14 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********8361 |
023065 |
06/20/14 |
| ROCHA, MELISSA |
64-894697 |
2 |
214.98 |
4833********9818 |
050810 |
06/20/14 |
| RODENBURG, DENISE |
64-894965 |
2 |
35.00 |
4147********6616 |
04637C |
06/20/14 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
54.99 |
4342********8571 |
108683 |
06/20/14 |
| ROMERO, MARIA |
64-897371 |
2 |
34.99 |
4494********5928 |
354969 |
06/20/14 |
| ROQUE, CESAR |
64-84786 |
2 |
39.99 |
4342********2459 |
148796 |
06/20/14 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
180039 |
06/20/14 |
| SAHNER, JOSHUA |
64-896387 |
2 |
34.99 |
4342********0219 |
199435 |
06/20/14 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
902842 |
06/20/14 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
000810 |
06/20/14 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
35.00 |
4266********6537 |
04789B |
06/20/14 |
| SANGER, MATILDA |
64-895355 |
2 |
29.99 |
4342********4893 |
199428 |
06/20/14 |
| SAPIEN, MARYJANE |
64-897216 |
2 |
59.99 |
4342********1204 |
052141 |
06/20/14 |
| SARMENT, LARRY |
64-8895869 |
2 |
29.99 |
5524********6479 |
00582Z |
06/20/14 |
| SARO, KHANNA |
64-51552 |
2 |
34.99 |
4631********4550 |
738398 |
06/20/14 |
| SCROGGINS, OLEN |
64-8896968 |
2 |
29.99 |
4636********8298 |
070942 |
06/20/14 |
| SENCION, FERNANDO |
64-896556 |
2 |
149.99 |
4342********2328 |
052104 |
06/20/14 |
| SEPORGHAN, MATHIEU |
64-896926 |
2 |
29.99 |
4833********5687 |
010810 |
06/20/14 |
| SERENO, ANSELMA |
64-895427 |
2 |
54.99 |
4239********1361 |
536655 |
06/20/14 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********1532 |
070941 |
06/20/14 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
59.99 |
4460********9318 |
109421 |
06/20/14 |
| SIMILE-SHAW, MARIA |
64-895547 |
2 |
54.99 |
4388********2839 |
04641D |
06/20/14 |
| SIMPSON, BRANDON |
64-897043 |
2 |
34.99 |
4427********7599 |
000810 |
06/20/14 |
| SINGH, RAKHEE |
64-895934 |
2 |
20.00 |
4815********2723 |
140286 |
06/20/14 |
| SMITH, CHRISTINE |
64-8897332 |
2 |
20.00 |
4494********1149 |
287915 |
06/20/14 |
| SMITH, ROBERT |
64-891587 |
2 |
49.99 |
4154********6177 |
332818 |
06/20/14 |
| SNYDER, JONATHAN |
64-924941 |
2 |
14.98 |
4735********8217 |
525704 |
06/20/14 |
| SOLIS, CESAR |
64-896796 |
2 |
34.99 |
4342********1651 |
270951 |
06/20/14 |
| SOUSA, DAVID |
64-897378 |
2 |
64.99 |
5403********1157 |
090826 |
06/20/14 |
| SOUZA, LORI |
64-892528 |
2 |
34.99 |
4266********0398 |
04782C |
06/20/14 |
| SPAIN, AMY |
64-895402 |
2 |
44.99 |
5462********0754 |
029853 |
06/20/14 |
| STEELEY, KENNETH |
64-895888 |
2 |
44.99 |
3717*******3015 |
149712 |
06/20/14 |
| STOESSER, TIMOTHY |
64-896260 |
2 |
54.99 |
5178********0501 |
291454 |
06/20/14 |
| STORTS, BODIE |
64-897412 |
2 |
34.99 |
4631********2787 |
738392 |
06/20/14 |
| STOUT, LORRAINE |
64-87842 |
2 |
35.00 |
4873********1130 |
229550 |
06/20/14 |
| STRONG, JANE |
64-895475 |
2 |
69.99 |
4003********3171 |
04820B |
06/20/14 |
| STROUP, JAMES |
64-88493 |
2 |
84.99 |
4366********0463 |
014185 |
06/20/14 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
023999 |
06/20/14 |
| SUNDE, KASSEY |
64-897179 |
2 |
29.99 |
4366********1126 |
014337 |
06/20/14 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********2379 |
050810 |
06/20/14 |
| TAYLOR, KEN |
64-892369 |
2 |
59.99 |
4636********9602 |
070939 |
06/20/14 |
| THOMASON, ERIN |
64-892899 |
2 |
35.00 |
4342********4169 |
156095 |
06/20/14 |
| THOMPSON, KELLY |
64-8896643 |
2 |
34.99 |
4239********7466 |
536652 |
06/20/14 |
| THOMPSON, LONNIE |
64-892452 |
2 |
69.99 |
5403********9038 |
090823 |
06/20/14 |
| THORNBURG, RUSSELL |
64-896617 |
2 |
55.99 |
4282********7755 |
040810 |
06/20/14 |
| THREET, MARK |
64-8897034 |
2 |
54.99 |
4239********4697 |
536658 |
06/20/14 |
| TORRES, GREGORY |
64-897187 |
2 |
29.99 |
5403********4296 |
234173 |
06/20/14 |
| TORRES, MICHAEL |
64-895504 |
2 |
39.99 |
4815********5756 |
130684 |
06/20/14 |
| TRAPOLINO, IRMA |
64-896300 |
2 |
64.99 |
4494********2543 |
292443 |
06/20/14 |
| TRUJILLO, EDUARDO |
64-8897392 |
2 |
20.00 |
4815********7487 |
110880 |
06/20/14 |
| TURY, STACIE |
64-893528 |
2 |
59.99 |
3727*******1003 |
131792 |
06/20/14 |
| TYLER, COURTNEY |
64-895960 |
2 |
40.00 |
4815********4382 |
110983 |
06/20/14 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
29.99 |
4460********5306 |
325887 |
06/20/14 |
| VALLE, XAVIER |
64-896381 |
2 |
49.99 |
4342********7832 |
147019 |
06/20/14 |
| VAN EPPS, KATHERINE |
64-896819 |
2 |
34.99 |
4833********7776 |
030810 |
06/20/14 |
| VAN EPPS, STEPHANIE |
64-896818 |
2 |
34.99 |
4347********6290 |
010810 |
06/20/14 |
| VAN RULER, JOHN |
64-895724 |
2 |
74.99 |
5523********9941 |
T3321Z |
06/20/14 |
| VANPATTEN, KEVIN |
64-86642 |
2 |
29.99 |
4497********0705 |
116010 |
06/20/14 |
| VARDEH, HELEN |
64-896549 |
2 |
35.00 |
4282********9155 |
050810 |
06/20/14 |
| VELEZ, GABRIEL |
64-895576 |
2 |
49.99 |
3797*******1007 |
102382 |
06/20/14 |
| VERONESE, STACY |
64-895878 |
2 |
54.99 |
4640********7936 |
04644B |
06/20/14 |
| VICCHIO, LIANNE |
64-896385 |
2 |
20.00 |
4868********3504 |
272407 |
06/20/14 |
| VILLANUEVA, LIZETTE |
64-57964 |
2 |
46.00 |
4815********8101 |
110389 |
06/20/14 |
| VINCENT, JUSTIN |
64-922389 |
2 |
24.99 |
4636********9106 |
070942 |
06/20/14 |
| VINSON, NICOLE |
64-892402 |
2 |
64.99 |
4465********6782 |
020626 |
06/20/14 |
| WALL, AMBER |
64-892771 |
2 |
44.99 |
4342********0649 |
148826 |
06/20/14 |
| WALTERS, LAURA |
64-8895454 |
2 |
34.99 |
4366********2613 |
001856 |
06/20/14 |
| WATSON, JENNIFER |
64-895942 |
2 |
34.99 |
5178********4164 |
354935 |
06/20/14 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4313********0553 |
005844 |
06/20/14 |
| WELLMAN, GERARD |
64-893456 |
2 |
89.99 |
4147********1186 |
14734C |
06/20/14 |
| WELSH, MATTHEW |
64-896194 |
2 |
33.99 |
5175********4184 |
120386 |
06/20/14 |
| WENNING, GREG |
64-896203 |
2 |
24.99 |
5465********7125 |
H93385 |
06/20/14 |
| WHEELER, RICHARD |
64-895511 |
2 |
89.98 |
5332********9395 |
DT8UAY |
06/20/14 |
| WHITEHEAD, KEVIN |
64-896601 |
2 |
39.99 |
4427********6161 |
030810 |
06/20/14 |
| WILLIAMS, HOLLIE |
64-87088 |
2 |
149.98 |
5262********3978 |
244042 |
06/20/14 |
| WILLIS, JOANNE |
64-896559 |
2 |
54.99 |
4833********0295 |
040810 |
06/20/14 |
| WORTHY, LESTER |
64-895412 |
2 |
20.00 |
4636********7992 |
025701 |
06/20/14 |
| YEGOR, RENEE |
64-895498 |
2 |
59.99 |
4497********9087 |
115968 |
06/20/14 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
20.00 |
4497********1216 |
115974 |
06/20/14 |
| YOUNAN, SHARANA |
64-897343 |
2 |
29.99 |
4494********9488 |
157878 |
06/20/14 |
| YOUNEN, BENESS |
64-896365 |
2 |
59.99 |
4815********4038 |
130989 |
06/20/14 |
| ZERMENO, SANDRA |
64-83308 |
2 |
35.00 |
4342********8369 |
996150 |
06/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
878.87 |
| 50 |
MasterCard |
2976.51 |
| 253 |
Visa |
11629.78 |
| 4 |
Discover |
169.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15655.12 |