08/20/2014
10:19:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, VANESSA 64-892401 2 37.99 4636********7063 073037 08/20/14
ACREE, CHRISTOPHER 64-896299 2 64.99 5403********8050 092842 08/20/14
ADAMS, GREGORY 64-897501 2 69.99 3727*******1009 123120 08/20/14
ADELMAN, EDITH 64-19658 2 37.99 6011********2767 02092P 08/20/14
AGARWALA, ANITA 64-896787 2 337.99 3715*******3010 133192 08/20/14
ALFARO, BRANDEE 64-892514 2 32.99 4342********0084 459425 08/20/14
ALLAHVERDY, POLIN 64-895814 2 32.99 4833********2910 052810 08/20/14
ALLINSON, MATTHEW 64-895389 2 49.99 4636********2863 073036 08/20/14
ALVARADO, DANIEL 64-922010 2 17.98 4833********2984 062810 08/20/14
ALVES, CHERYL 64-8895978 2 160.00 5262********0850 063106 08/20/14
ALVES, GRACE 64-896153 2 32.99 4347********9560 032810 08/20/14
AMADOR, BEATRIZ 64-895904 2 32.99 4342********2506 426374 08/20/14
AMADOR, MONICA 64-895898 2 37.99 4342********2132 427362 08/20/14
AMARAL, SIERRA 64-896294 2 24.99 4833********5261 062810 08/20/14
ANDERSON, RASHELLE 64-892955 2 37.99 4465********7740 020541 08/20/14
ANDRADE, GRACE 64-896097 2 37.99 4494********0655 880829 08/20/14
ARREGUIN, LAURA 64-896419 2 37.99 5312********7179 162781 08/20/14
ARREQUIN JR, STEVE 64-896630 2 45.99 5403********1642 092844 08/20/14
ARRIAGA, MELISSA 64-896057 2 37.99 5178********5608 05307Z 08/20/14
ARROYO, OMAR 64-894970 2 42.99 4833********6424 042810 08/20/14
ATKINS, DAVID ROY 64-894578 2 55.97 3797*******1006 180020 08/20/14
AUSTIN, LESLIE 64-893545 2 59.99 3713*******2014 129825 08/20/14
AVALOS, MICHAEL 64-892762 2 42.99 4815********6014 142386 08/20/14
AVANES, RICHARD 64-892410 2 32.99 4147********4940 05361C 08/20/14
AVILA, JOSE 64-897381 2 32.99 4347********7592 042810 08/20/14
AYALA, MARIA LETTY 64-894407 2 58.99 4355********0095 092845 08/20/14
BABAYOO, TED 64-893425 2 58.99 4868********4903 431114 08/20/14
BAGWELL, RYAN 64-892527 2 37.99 3797*******2009 186921 08/20/14
BAILEY, AMANDA 64-895591 2 23.00 4815********9841 102489 08/20/14
BANANA-SALDANA, ANA 64-893880 2 42.99 4833********0296 042810 08/20/14
BARIA, ANTONIO 64-896814 2 32.99 4833********9801 042810 08/20/14
BARKHOUSEN, DANIEL 64-895900 2 32.99 4636********3934 073038 08/20/14
BARRERA, OSCAR 64-895388 2 53.99 4815********2103 162183 08/20/14
BEECH, TRAVIS 64-895064 2 53.99 3772*******1000 168696 08/20/14
BERGMAN, CATHY 64-895642 2 8.00 5403********7548 092843 08/20/14
BETEESHOU, JAKLIN 64-895379 2 63.99 4636********3958 073038 08/20/14
BETTENCOURT, DENISE 64-896552 2 58.99 4342********4642 585316 08/20/14
BETTENCOURT, LEE ANN 64-896376 2 59.99 4342********2860 501028 08/20/14
BISHOP, DYLAN 64-895223 2 37.99 5403********8019 092844 08/20/14
BOBST, JENNIFER 64-896188 2 27.99 4342********7033 426414 08/20/14
BROWN, GINA 64-896305 2 27.99 6011********5829 02011R 08/20/14
BUCK, PAMELA 64-893050 2 32.99 4342********1182 406238 08/20/14
BUDWORTH, MISTY 64-897383 2 59.99 4833********3076 022810 08/20/14
CAMPOS, DORIAN 64-897368 2 53.99 4636********6621 073037 08/20/14
CANO, BRITTANY 64-897363 2 23.99 4342********6937 300315 08/20/14
CARDOZA, SUSAN 64-894377 2 58.99 6011********2673 02027R 08/20/14
CARRERA, CLAUDIA 64-898416 2 50.00 4347********1621 052810 08/20/14
CARROLL, JONATHAN 64-11442 2 40.00 4239********4954 081367 08/20/14
CASCIA, JULIE 64-8895887 2 32.99 4636********0816 073038 08/20/14
CASEY, MIRIAM 64-896985 2 23.00 4494********8902 879379 08/20/14
CERCADO, EILEEN 64-57742 2 40.00 4494********7021 946555 08/20/14
CERNA, ROSA 64-891659 2 63.99 4347********3371 042810 08/20/14
CHAVEZ, ALDO 64-896120 2 37.99 5175********4722 172089 08/20/14
CHRISTIANSEN, TODD 64-896516 2 37.99 4342********7021 300284 08/20/14
CISNEROS, BRENDA 64-897388 2 37.99 4497********5877 041906 08/20/14
CLAPPER, GREGG 64-898765 2 53.99 4342********9006 403819 08/20/14
CLEMANS, MARIVIC 64-898409 2 23.00 5403********2530 092843 08/20/14
CLYMER, CHRISTINE 64-896139 2 32.99 4815********6593 192585 08/20/14
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 109773 08/20/14
COMBS, TYLER 64-895781 2 37.99 4494********8565 101978 08/20/14
CONSTABLE, JANET 64-897048 2 32.99 4636********5765 026946 08/20/14
CORLEY, LILLIAN 64-895872 2 53.99 4815********4985 132080 08/20/14
CORREIA, ATHINA 64-896195 2 32.99 4342********3801 427352 08/20/14
COSSEY, KELLY 64-80704 2 40.00 4494********7578 102139 08/20/14
CRABTREE, ROGER 64-896882 2 41.99 4282********9411 032810 08/20/14
CUMMINGS, KATHY 64-895483 2 84.98 4497********5078 041472 08/20/14
DAHLSTROM, KENDRA 64-893833 2 69.99 4636********0087 026946 08/20/14
DALE, NORA 64-896422 2 25.00 5403********6403 092842 08/20/14
DANTAY, VINCE 64-892768 2 37.99 4833********7797 032810 08/20/14
DAVID, LEONARD 64-893129 2 37.99 4147********8069 05340C 08/20/14
DAVIDSON, VERNA 64-898273 2 48.99 4160********5919 092846 08/20/14
DELGADILLO, RICHARD 64-894352 2 37.99 4128********7269 00082B 08/20/14
DELGADO, DAVID 64-894162 2 37.99 5538********8416 972920 08/20/14
DELREAL, MARTHA 64-895002 2 44.00 4636********4066 073038 08/20/14
DENNY, CHRISTINE 64-894031 2 79.99 4366********6023 007676 08/20/14
DESSAYER, BRANDI 64-895640 2 99.99 4342********5197 459410 08/20/14
DIAS, JAMIE 64-897555 2 55.99 4833********9130 052810 08/20/14
DIAS, PEGGY 64-896714 2 32.99 3713*******2014 160414 08/20/14
DICKEY, NOEL 64-896762 2 32.99 4342********8451 501051 08/20/14
DORSEY, ANDREW 64-894646 2 42.99 5424********3055 49554P 08/20/14
DRAFFEN, RICHARD 64-897543 2 58.99 4342********3699 585320 08/20/14
DUFRESNE, JENNA 64-896430 2 37.99 4833********5253 052810 08/20/14
DVORAK, SANDRA 64-892480 2 37.99 4778********0416 257191 08/20/14
ELLIS, DANIEL 64-894647 2 37.99 4906********1856 468676 08/20/14
ERB, KIMBERLY 64-894275 2 17.99 4147********6257 05398C 08/20/14
EVANS, GEOFFRY 64-895264 2 79.99 4460********1919 300303 08/20/14
FAGUNDES, THERESA 64-896508 2 157.99 4465********7605 020530 08/20/14
FAIR, CHUCK 64-897247 2 58.99 4497********2340 041465 08/20/14
FELIX, SERENA 64-896118 2 37.99 4347********2883 022810 08/20/14
FLEMING, SCOTT 64-896142 2 82.99 5178********8791 05396Z 08/20/14
FLETCHER, STEVEN 64-897540 2 58.99 5287********7719 029691 08/20/14
FOLLETT, EMILY 64-54985 2 40.00 4833********2594 052810 08/20/14
FOREMAN, BRADLEY 64-897060 2 58.99 4357********8849 812713 08/20/14
FOSTER, MATTHEW 64-897032 2 300.00 5403********7080 077284 08/20/14
FOWLER, ZACHARY 64-896442 2 27.99 4636********3349 073037 08/20/14
FREEMAN, JAVIAN 64-896525 2 48.99 5465********3236 H97809 08/20/14
FREITAS, MANUEL 64-896156 2 32.99 4640********1892 05322B 08/20/14
FRENCH, PERRY 64-893351 2 40.00 5362********3155 234446 08/20/14
FRIAS, IRMA 64-895691 2 42.99 5403********0147 092843 08/20/14
GARCIA, MARIA 64-895556 2 40.00 4239********3329 081370 08/20/14
GARCIA, YOLANDA 64-9923333 2 17.98 4758********6113 020738 08/20/14
GARDNER JR, BRAD 64-893816 2 66.97 4833********8846 022810 08/20/14
GARDNER, DONNA 64-894901 2 48.99 4264********3901 025824 08/20/14
GIFFEN, CHELSEA 64-893428 2 37.99 5178********8495 05311B 08/20/14
GODFREY, GUNNAR 64-896521 2 37.99 4815********8895 162284 08/20/14
GOLDBURG, SHAWN 64-893071 2 74.99 4636********2604 073034 08/20/14
GONZALES, JOHN 64-787137 2 32.99 4470********1511 030754 08/20/14
GONZALES, ROBERT 64-898433 2 23.99 4342********0052 586062 08/20/14
GONZALEZ, GRETA 64-897399 2 23.99 4497********5035 041914 08/20/14
GOSNELL, JUSTIN 64-895689 2 37.99 4355********3080 092844 08/20/14
GREEFF, ALICE 64-897548 2 53.99 4868********3803 499468 08/20/14
GREENSTREET, JENIFER 64-897223 2 66.99 4815********5530 112886 08/20/14
GUSTAFSON, SHERYL 64-8896078 2 300.00 4494********5938 103663 08/20/14
GUTIERREZ, MARY 64-895499 2 37.99 4342********7004 459420 08/20/14
GUZMAN, LAURA 64-898434 2 23.99 4342********6566 384384 08/20/14
HALLACK, ROSA 64-895523 2 20.00 4815********2843 142083 08/20/14
HANF, MICHELLE 64-8896923 2 23.00 4355********2047 092844 08/20/14
HANSEN, ANNE 64-896572 2 120.00 4636********2121 073036 08/20/14
HAYRE, GRUMAN 64-894978 2 17.98 4815********4191 122882 08/20/14
HEIDELBACH, RICHARD 64-893517 2 37.99 4039********5398 000666 08/20/14
HERNANDEZ, RUBEN 64-896579 2 53.99 5178********2698 535937 08/20/14
HERNANDEZ, THERESA 64-896472 2 51.00 4815********6865 132188 08/20/14
HILL, MICHAEL 64-895436 2 32.99 5403********9996 092846 08/20/14
HITCHCOCK, JEREMY 64-8786017 2 49.99 5403********2864 092844 08/20/14
HOLLINGER, STEVE 64-895652 2 69.99 4388********5199 05400C 08/20/14
HOUCK, VICKI 64-896140 2 37.99 4342********8328 501033 08/20/14
HOVER, LAWRENCE 64-892832 2 37.99 5490********6845 02075B 08/20/14
HOWE, JODIE 64-892301 2 64.99 5403********6997 072141 08/20/14
HOWRY, TIFFANY 64-897168 2 32.00 4342********5404 585319 08/20/14
HURST, STEVEN 64-897203 2 70.00 4342********2702 426411 08/20/14
HUYAH, TONY 64-897328 2 58.99 4264********2461 025861 08/20/14
ISLAS, SAUL 64-898768 2 37.99 4347********0269 062810 08/20/14
JOHAL, RAJWINDER 64-894504 2 58.99 4388********0571 05424D 08/20/14
JOHAL, TIRLOK 64-894735 2 69.99 4388********0571 05369D 08/20/14
JOHN, MICHAEL 64-896924 2 37.99 4815********9289 172383 08/20/14
JONES, TERRI 64-895570 2 44.99 4815********4706 152388 08/20/14
JONSON, ANDREW 64-897370 2 37.99 4342********9334 406191 08/20/14
JORGENSEN, VIC 64-896123 2 37.99 4914********2140 001802 08/20/14
JUREVICH, BRANDON 64-895482 2 32.99 5175********7599 182083 08/20/14
JURSA, LINDA 64-896925 2 37.99 4867********4419 022810 08/20/14
KANDO, TWILLA 64-895307 2 70.00 4636********0755 073036 08/20/14
KARNOS, BRANDEN 64-892457 2 37.99 4631********7898 812712 08/20/14
KAUR, HARPREET 64-896577 2 32.99 4815********1187 182780 08/20/14
KERLEE, MADELYNN 64-894405 2 69.99 4873********5411 498875 08/20/14
KHANANYA, VIOLET 64-892992 2 20.00 4868********8900 555227 08/20/14
KHOMARI, SHARONA 64-898535 2 19.99 5403********2391 234863 08/20/14
KOCH, TIMOTHY 64-891574 2 36.99 4342********8185 406194 08/20/14
LAMENDOLA, MATTHEW 64-897484 2 58.99 4636********1219 073039 08/20/14
LARA, CYNTHIA 64-894552 2 23.00 4342********7087 498869 08/20/14
LARSON, BART 64-896783 2 53.99 4636********2131 073035 08/20/14
LARZEN, JERE 64-892872 2 63.99 4815********2996 182089 08/20/14
LAVITO, SANDI 64-896141 2 53.99 4497********9556 041482 08/20/14
LAWSON, LELAND 64-895897 2 32.99 4264********7913 025895 08/20/14
LEA, CHERI 64-896785 2 81.98 4723********0169 041493 08/20/14
LEDBETTER, SHERRIE 64-895515 2 59.99 4386********5465 007284 08/20/14
LEE, DAVID 64-895300 2 32.99 4815********3832 152180 08/20/14
LIDHAR, SUPINDER 64-891236 2 40.00 4815********0965 112286 08/20/14
LILES, DAVID 64-895490 2 58.99 4833********2551 042810 08/20/14
LIND, TONY 64-891594 2 40.00 4494********0861 946586 08/20/14
LOERA, KATHERINE 64-897052 2 42.99 4342********0627 456180 08/20/14
LOGSDON, DUSTIN 64-895883 2 42.99 4833********3241 052810 08/20/14
LOPEZ, ISELA 64-896547 2 79.99 4282********8763 042810 08/20/14
LOPEZ, MARCELINA 64-897039 2 37.99 5403********2750 242091 08/20/14
LOPEZ, ROSA 64-896400 2 53.99 4347********4025 022810 08/20/14
LOURENCO, MELANIE 64-896020 2 58.99 5466********0795 49095P 08/20/14
LOVE, LARRY 64-80013 2 32.00 4239********1217 081371 08/20/14
LUCAS, RONDA 64-87577 2 37.99 4342********4066 501018 08/20/14
MACHADO, MATTHEW 64-894545 2 37.99 4313********7963 025834 08/20/14
MACKENZIE, MATTHEW 64-895440 2 60.00 4778********7543 257192 08/20/14
MARAVILLA, BRENDA 64-893876 2 37.99 4342********9290 555253 08/20/14
MARTIN, ALLISON 64-895494 2 74.99 4636********6311 026942 08/20/14
MARTIN-CODER, SUMMER 64-84897 2 79.99 4347********3659 072810 08/20/14
MARTINEZ, TARA 64-892785 2 53.99 4342********8781 426399 08/20/14
MARTINO, KELLY 64-897336 2 38.99 4833********7816 062810 08/20/14
MAST, TIFFANY 64-896990 2 200.00 4239********6171 081374 08/20/14
MATHEWS, NICOLE 64-898417 2 40.00 4636********5564 073037 08/20/14
MCCAFFERTY, DAVID 64-896649 2 37.99 4833********9692 062810 08/20/14
MCCANDLESS, KYLE 64-88229 2 58.99 4640********4421 05391B 08/20/14
MCCANN, AMBER 64-898723 2 23.00 4494********6449 879295 08/20/14
MCCLURE, DOROTHY 64-891355 2 37.99 5538********2852 972921 08/20/14
MCCOMBS, BARBARA 64-896148 2 48.99 4342********2486 459409 08/20/14
MCFADDIN, LORETTA 64-8893121 2 37.99 3717*******2007 184161 08/20/14
MCKIERNAN, MICHELE 64-896481 2 69.99 5262********3177 089377 08/20/14
MEARS, SUE 64-896133 2 40.00 4266********0275 05408B 08/20/14
MELO, DEANA 64-893307 2 58.99 6011********9404 02043R 08/20/14
MENDOZA, ANGEL 64-897127 2 37.99 5403********5297 092845 08/20/14
MENDOZA, NATALIE 64-897472 2 42.99 5403********4903 092846 08/20/14
MENDOZA, RENE 64-896407 2 32.99 4833********0290 042810 08/20/14
MILLARD, CASSANDRA 64-897278 2 69.99 4833********4280 062810 08/20/14
MILLER, SUZANNE 64-896611 2 312.99 4833********3585 042810 08/20/14
MIRZA, REBECCA BECK 64-895267 2 64.99 4815********9226 192283 08/20/14
MORALES-IBARRA, FRANCISCO 64-896584 2 32.99 4833********9698 042810 08/20/14
MORENO SANCHEZ, TERESA 64-895808 2 64.99 4815********4797 162782 08/20/14
MUNOZ, JAQUELIN 64-893608 2 23.00 4494********9117 100429 08/20/14
MUNOZ, JUAN 64-893506 2 58.99 5403********9141 092845 08/20/14
MURILLO, EDUARDO 64-924852 2 17.98 4342********9736 458620 08/20/14
MURILLO, ERASMO 64-896671 2 37.99 4815********0677 152085 08/20/14
NAPOLI, SARAH 64-892456 2 69.99 4636********6626 073038 08/20/14
NASCIMENTO, MARY LOU 64-892743 2 76.97 5121********1812 02025B 08/20/14
NAZAR, BIANCA 64-893601 2 37.99 4342********0498 427363 08/20/14
NELLE, BRITTANY 64-896485 2 32.99 4003********3423 056542 08/20/14
NERI, RONDI 64-898435 2 53.99 4636********4486 073038 08/20/14
NEWSOM, JON-MICHAEL 64-895956 2 37.99 4264********9680 025895 08/20/14
NIELSEN, JEFF 64-892694 2 69.99 4494********1419 818544 08/20/14
NISSAN, STIVAN 64-897333 2 37.99 4128********3337 99721B 08/20/14
NUNES, VALENTINO 64-897196 2 58.99 4497********3088 041491 08/20/14
OCEGUEDA, JUAN 64-896438 2 62.99 4497********8671 041916 08/20/14
OLIVEROS, ALMA 64-895509 2 32.99 4636********5865 073038 08/20/14
ORLIK, ELIZABETH 64-898728 2 23.00 4342********8896 346781 08/20/14
ORTIZ, MARIA 64-897260 2 64.99 4833********5552 032810 08/20/14
PACE, SETH 64-895970 2 32.99 4147********2982 020646 08/20/14
PACHECO, YESLIN 64-893249 2 37.99 4494********9780 880901 08/20/14
PADILLA, FERNANDO 64-897050 2 58.99 4833********5984 022810 08/20/14
PANERIO, MAING 64-896723 2 55.00 5291********5336 05368Z 08/20/14
PAZOUKI, FATEMEH 64-896829 2 40.00 4342********8885 406245 08/20/14
PEARSON, MARILYN 64-897443 2 10.00 4833********6335 042810 08/20/14
PEREZ, ANTONIO 64-897159 2 74.99 4239********6357 081369 08/20/14
PEREZ, ISAURA 64-894595 2 79.99 4631********0509 838926 08/20/14
PERKINS, JON 64-896784 2 27.99 4411********5821 052810 08/20/14
PERRELLO, TONY 64-895617 2 64.99 4323********6803 458639 08/20/14
PETERS, HANNAH 64-88180 2 68.98 4868********2702 431132 08/20/14
PORTER, DEBRA 64-896371 2 89.99 4833********7159 042810 08/20/14
POWELL, APRIL 64-53631 2 25.00 4342********1894 499936 08/20/14
PREUSS, TRACI 64-895908 2 64.99 5490********9576 02584Z 08/20/14
RAI, BHAWANDEEP 64-896646 2 58.99 4833********7695 022810 08/20/14
RAWLINS, TASHA 64-894319 2 69.99 4266********4877 05383B 08/20/14
REAM, KEVIN 64-897376 2 48.99 4833********8511 042810 08/20/14
REINECKE, KAREN 64-891617 2 37.99 5480********3135 05362Z 08/20/14
REYMAN, SUSAN 64-896293 2 58.99 4475********7267 001523 08/20/14
RHODEA, JONATHAN 64-896758 2 67.00 4719********9829 900282 08/20/14
RIDDLE, SARAH 64-897245 2 94.99 4631********3533 812736 08/20/14
RIVERA, JOSE 64-896817 2 69.99 4217********7981 112988 08/20/14
ROA, MARTIN 64-88026 2 29.99 4342********4169 587042 08/20/14
ROBERTS, BOB 64-893037 2 59.99 4497********8361 041475 08/20/14
ROCHA, MELISSA 64-894697 2 217.98 4833********9818 032810 08/20/14
RODENBURG, DENISE 64-894965 2 23.00 4147********6616 05381C 08/20/14
RODRIGUEZ, ALDO 64-897358 2 37.99 4342********8571 501043 08/20/14
ROMERO, MARIA 64-897371 2 37.99 4494********5928 815309 08/20/14
RUESGA, CECILIA 64-894210 2 79.99 3725*******1000 180332 08/20/14
SAHNER, JOSHUA 64-896387 2 38.99 4342********0219 406242 08/20/14
SALAZAR-GOMEZ, PEDRO 64-893005 2 37.99 4494********7453 707460 08/20/14
SAMO, ALEX 64-892411 2 37.99 4750********0412 062810 08/20/14
SANCHEZ, JENNIFER 64-891219 2 40.00 4266********6537 05295B 08/20/14
SANGER, MATILDA 64-895355 2 32.99 4342********4893 406214 08/20/14
SARMENT, LARRY 64-8895869 2 32.99 5524********6479 02586Z 08/20/14
SARO, KHANNA 64-51552 2 58.99 4631********4550 812724 08/20/14
SCROGGINS, OLEN 64-8896968 2 32.99 4636********8298 073037 08/20/14
SENCION, FERNANDO 64-896556 2 152.99 4342********2328 300325 08/20/14
SERENO, ANSELMA 64-895427 2 58.99 4239********1361 081366 08/20/14
SHAW, CYNTHIA 64-894523 2 69.99 4636********1532 073035 08/20/14
SHOWALTER, TESS 64-787144 2 89.99 5403********9390 092844 08/20/14
SILVA, JOSE 64-896539 2 69.99 5262********4363 076033 08/20/14
SIMBALENKO, FRANCINE 64-896713 2 63.99 4460********9318 346740 08/20/14
SIMILE-SHAW, MARIA 64-895547 2 58.99 4388********2839 05367D 08/20/14
SIMPSON, BRANDON 64-897043 2 37.99 4427********7599 022810 08/20/14
SINGH, INDERJIT 64-898720 2 74.99 4815********4129 102187 08/20/14
SINGH, RAKHEE 64-895934 2 23.00 4815********2723 152780 08/20/14
SIPE, JULIA 64-8896752 2 37.99 4833********8662 032810 08/20/14
SMITH, ROBERT 64-891587 2 53.99 4154********6177 820873 08/20/14
SNYDER, JONATHAN 64-924941 2 17.98 4735********8217 526944 08/20/14
SOOCH, HARJINDER 64-898312 2 50.00 4815********0105 112981 08/20/14
SOUSA, DAVID 64-897378 2 69.99 5403********1157 092842 08/20/14
SOUZA, LORI 64-892528 2 37.99 4266********0398 05310C 08/20/14
SPORGAN, NAJIBE 64-898731 2 40.00 4815********2154 142482 08/20/14
STEELEY, KENNETH 64-895888 2 47.99 3717*******3015 109370 08/20/14
STOESSER, TIMOTHY 64-896260 2 59.99 5178********0501 709617 08/20/14
STORTS, BODIE 64-897412 2 37.99 4631********2787 812722 08/20/14
STOUT, LORRAINE 64-87842 2 40.00 4873********1130 300305 08/20/14
STROUD, KATHLEEN 64-896607 2 32.99 5262********7108 078813 08/20/14
STROUP, JAMES 64-88493 2 69.99 4366********0463 030748 08/20/14
STUKAS, SOPHIA 64-180432 2 37.99 4366********5242 011867 08/20/14
SUMMERS, MATTHEW 64-925401 2 28.99 4247********2806 386443 08/20/14
TAMAYO, MARCUS 64-893177 2 37.99 4833********2379 062810 08/20/14
TAYLOR, KEN 64-892369 2 64.99 4636********9602 073036 08/20/14
THOMASON, ERIN 64-892899 2 38.00 4342********4169 501047 08/20/14
THOMPSON, KELLY 64-8896643 2 37.99 4239********7466 081372 08/20/14
THOMPSON, LONNIE 64-892452 2 74.99 5403********9038 092844 08/20/14
THORNBURG, RUSSELL 64-896617 2 22.99 4282********7755 032810 08/20/14
THREET, MARK 64-8897034 2 7.99 4239********4697 081368 08/20/14
TORRES, GREGORY 64-897187 2 32.99 5403********4296 075616 08/20/14
TORRES, GUILLERMO 64-892703 2 45.00 4127********9854 020570 08/20/14
TORRES, MICHAEL 64-895504 2 42.99 4815********5756 192282 08/20/14
TRUJILLO, EDUARDO 64-8897392 2 37.99 4815********7487 102482 08/20/14
TURY, STACIE 64-893528 2 64.99 3727*******1003 194670 08/20/14
TYLER, COURTNEY 64-895960 2 20.00 4815********4382 192781 08/20/14
VALDES, GLORIA 64-895340 2 120.00 4494********1824 200113 08/20/14
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 426390 08/20/14
VALLE, XAVIER 64-896381 2 52.99 4342********7832 586075 08/20/14
VAN EPPS, KATHERINE 64-896819 2 37.99 4833********7776 042810 08/20/14
VAN RULER, JOHN 64-895724 2 79.99 5523********9941 T3081Z 08/20/14
VARDEH, HELEN 64-896549 2 40.00 4282********9155 022810 08/20/14
VASQUEZ, ANGELICA 64-895337 2 40.00 4494********9382 707649 08/20/14
VERONESE, STACY 64-895878 2 59.99 4640********7936 05355B 08/20/14
VILLANUEVA, LIZETTE 64-57964 2 50.00 4815********8101 162688 08/20/14
VINCENT, JUSTIN 64-922389 2 27.99 4636********9106 073034 08/20/14
WALL, AMBER 64-892771 2 47.99 4342********0649 458629 08/20/14
WALTERS, LAURA 64-8895454 2 37.99 4366********2613 017250 08/20/14
WANEES, MARYAM 64-896718 2 74.99 4815********9242 112683 08/20/14
WATSON, JENNIFER 64-895942 2 37.99 5178********4164 880831 08/20/14
WELSH, MATTHEW 64-896194 2 36.99 5175********4184 192787 08/20/14
WENNING, GREG 64-896203 2 27.99 5465********7125 H95708 08/20/14
WHEELER, RICHARD 64-895511 2 96.98 5332********9395 JG9WYM 08/20/14
WHITEHEAD, KEVIN 64-896601 2 42.99 4427********6161 042810 08/20/14
WILLIS, JOANNE 64-896559 2 58.99 4833********0295 052810 08/20/14
WORTHY, LESTER 64-895412 2 27.99 4636********7992 026943 08/20/14
YEGOR, RENEE 64-895498 2 64.99 4497********9087 041926 08/20/14
YGLESIAS, ANNETTE 64-86660 2 23.00 4497********1216 041494 08/20/14
YOUNAN, SHARANA 64-897343 2 32.99 4494********9488 142456 08/20/14
YOUNEN, BENESS 64-896365 2 64.99 4815********4038 142887 08/20/14
ZERMENO, SANDRA 64-83308 2 39.00 4342********8369 585335 08/20/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 943.87
50 MasterCard 2788.54
244 Visa 12304.93
4 Discover 183.96
0 Other 0.00
     
    16221.30