10/20/2014
16:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREE, CHRISTOPHER 64-896299 2 64.99 5403********8050 152358 10/20/14
ADAMS, GREGORY 64-897501 2 69.99 3727*******1009 102306 10/20/14
ADELMAN, EDITH 64-19658 2 37.99 6011********2767 02040P 10/20/14
AGARWALA, ANITA 64-896787 2 37.99 3715*******3010 191678 10/20/14
ALLAHVERDY, POLIN 64-895814 2 32.99 4833********2910 072316 10/20/14
ALLINSON, MATTHEW 64-895389 2 59.99 4636********9541 032618 10/20/14
ALVARADO, DANIEL 64-922010 2 37.97 4833********2984 042316 10/20/14
ALVARADO, OLGA 64-898287 2 58.99 4342********8231 230535 10/20/14
AMARAL, SIERRA 64-896294 2 24.99 4833********5261 042316 10/20/14
AMSBERRY, TY 64-898429 2 32.99 4366********0029 021371 10/20/14
ANDERSON, RASHELLE 64-892955 2 37.99 4465********7740 020873 10/20/14
ANDRADE, GRACE 64-896097 2 37.99 4494********0655 291398 10/20/14
ARCHIBEQUE, RICHARD 64-898544 2 64.99 4342********8929 296668 10/20/14
ARREGUIN, LAURA 64-896419 2 37.99 5312********7179 142136 10/20/14
ARRIAGA, MELISSA 64-896057 2 37.99 5178********5608 00637Z 10/20/14
ARROYO, OMAR 64-894970 2 42.99 4833********6424 032316 10/20/14
ATKINS, DAVID ROY 64-894578 2 75.96 3797*******1006 121966 10/20/14
AUSTIN, LESLIE 64-893545 2 59.99 3713*******2014 149415 10/20/14
AVALOS, MICHAEL 64-892762 2 42.99 4815********6014 162636 10/20/14
AVANES, RICHARD 64-892410 2 32.99 4147********4940 00604C 10/20/14
AVERION, ELEANOR 64-898562 2 23.00 5262********8563 022786 10/20/14
AVILA, JOSE 64-897381 2 32.99 4347********7592 032316 10/20/14
AYALA, MARIA LETTY 64-894407 2 64.99 4355********0095 052354 10/20/14
BAGWELL, RYAN 64-892527 2 37.99 3797*******2009 180543 10/20/14
BAILEY, AMANDA 64-895591 2 23.00 4815********9841 102935 10/20/14
BANANA-SALDANA, ANA 64-893880 2 42.99 4833********0296 072316 10/20/14
BARIA, ANTONIO 64-896814 2 32.99 4833********9801 082316 10/20/14
BARRERA, OSCAR 64-895388 2 53.99 4815********2103 152333 10/20/14
BEECH, TRAVIS 64-895064 2 53.99 3772*******1000 183053 10/20/14
BERGMAN, CATHY 64-895642 2 45.99 5403********7548 152353 10/20/14
BETEESHOU, JAKLIN 64-895379 2 63.99 4636********3958 032622 10/20/14
BETTENCOURT, DENISE 64-896552 2 58.99 4342********4642 291665 10/20/14
BETTENCOURT, LEE ANN 64-896376 2 59.99 4342********6055 291505 10/20/14
BISHOP, DYLAN 64-895223 2 37.99 5403********8019 152351 10/20/14
BOBST, JENNIFER 64-896188 2 27.99 4342********7033 180409 10/20/14
BROWN, GINA 64-896305 2 27.99 6011********5829 02060R 10/20/14
BUDWORTH, MISTY 64-897383 2 59.99 4833********3076 022316 10/20/14
CABALLERO, ROSA 64-898432 2 37.99 4494********5464 209210 10/20/14
CAETANO, CANDICE 64-898563 2 23.00 4494********1140 962206 10/20/14
CANO, BRITTANY 64-897363 2 23.99 4342********6937 231764 10/20/14
CARDOZA, SUSAN 64-894377 2 58.99 6011********2673 02059R 10/20/14
CARRERA, CLAUDIA 64-898416 2 50.00 4347********1621 022316 10/20/14
CARROLL, JONATHAN 64-11442 2 40.00 4239********2271 623828 10/20/14
CASEY, MIRIAM 64-896985 2 66.00 4494********8902 900896 10/20/14
CERCADO, EILEEN 64-57742 2 40.00 4494********7021 226015 10/20/14
CERNA, ROSA 64-891659 2 63.99 4347********3371 052316 10/20/14
CHRISTIANSEN, TODD 64-896516 2 37.99 4342********7021 231721 10/20/14
CISNEROS, BRENDA 64-897388 2 37.99 4497********5877 272574 10/20/14
CLAPPER, GREGG 64-898765 2 53.99 4342********9006 503869 10/20/14
CLEMANS, MARIVIC 64-898409 2 23.00 5403********2530 152354 10/20/14
CLYMER, CHRISTINE 64-896139 2 32.99 4815********6593 142138 10/20/14
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 127306 10/20/14
COMBS, TYLER 64-895781 2 47.99 4494********8565 292360 10/20/14
CORLEY, LILLIAN 64-895872 2 53.99 4815********4985 152731 10/20/14
CORREIA, ATHINA 64-896195 2 32.99 4342********3801 180399 10/20/14
CRABTREE, ROGER 64-896882 2 41.99 4282********9411 052316 10/20/14
DALE, NORA 64-896422 2 25.00 5403********6403 152356 10/20/14
DANIEL, HUBERT 64-897054 2 32.99 4342********4783 348686 10/20/14
DANTAY, VINCE 64-892768 2 37.99 4833********7797 042316 10/20/14
DAVID, LEONARD 64-893129 2 25.99 4147********8069 00722C 10/20/14
DAVIDSON, VERNA 64-898273 2 48.99 4160********5919 052358 10/20/14
DELGADILLO, DEBBIE 64-88902 2 120.00 5538********8444 080604 10/20/14
DELREAL, MARTHA 64-895002 2 44.00 4636********4066 032623 10/20/14
DENI, WILLIAM BILL 64-896823 2 77.99 4867********9611 062316 10/20/14
DENNY, CHRISTINE 64-894031 2 79.99 4366********6023 021385 10/20/14
DIAS, JAMIE 64-897555 2 55.99 4833********9130 052316 10/20/14
DIAS, PEGGY 64-896714 2 32.99 3713*******2014 183457 10/20/14
DICKEY, NOEL 64-896762 2 32.99 4342********8451 230546 10/20/14
DORSEY, ANDREW 64-894646 2 42.99 5424********3055 58915P 10/20/14
DRAFFEN, RICHARD 64-897543 2 58.99 4342********3699 349400 10/20/14
DUFRESNE, JENNA 64-896430 2 37.99 4833********5253 072316 10/20/14
DVORAK, SANDRA 64-892480 2 37.99 4778********0416 170912 10/20/14
ELLIS, DANIEL 64-894647 2 58.99 4906********1856 549230 10/20/14
ENGLAND, KAYLYNN 64-898522 2 59.99 4342********8061 291547 10/20/14
ERB, KIMBERLY 64-894275 2 37.98 4147********6257 00754C 10/20/14
ESHAIA, ESTELLA 64-898530 2 39.00 4494********8892 904868 10/20/14
EVANS, GEOFFRY 64-895264 2 79.99 4460********1919 232313 10/20/14
FAGUNDES, THERESA 64-896508 2 157.99 4465********7605 020329 10/20/14
FAUST, MICHELLE 64-898698 2 42.99 4282********0472 082316 10/20/14
FEERY, VIRGINIA 64-896712 2 37.99 4497********7469 272635 10/20/14
FELIX, SERENA 64-896118 2 37.99 4347********2883 052316 10/20/14
FLEMING, SCOTT 64-896142 2 82.99 5178********8791 00715Z 10/20/14
FOLKNER, LAURINCA 64-898601 2 59.99 4873********7506 342308 10/20/14
FOLLETT, EMILY 64-54985 2 40.00 4833********2594 042316 10/20/14
FOSTER, MATTHEW 64-897032 2 300.00 5403********7080 046694 10/20/14
FREEMAN, JAVIAN 64-896525 2 48.99 5465********3236 H57314 10/20/14
FREITAS, MANUEL 64-896156 2 32.99 4640********1892 00742B 10/20/14
FRUGE, LINDA 64-8891618 2 74.99 4631********0310 552666 10/20/14
GAMBOA, GONZALO 64-894257 2 99.99 4815********6525 122136 10/20/14
GARCIA, YOLANDA 64-9923333 2 17.98 4758********6113 020695 10/20/14
GARDNER JR, BRAD 64-893816 2 66.99 4833********8846 082316 10/20/14
GARDNER, DONNA 64-894901 2 48.99 4264********3901 025392 10/20/14
GODFREY, GUNNAR 64-896521 2 37.99 4815********8895 172739 10/20/14
GOLDBURG, SHAWN 64-893071 2 74.99 4636********2604 032623 10/20/14
GONCALVES, TIMOTHY 64-898402 2 27.99 4342********2928 291563 10/20/14
GONZALES, JOHN 64-787137 2 53.99 4470********1511 013950 10/20/14
GONZALES, ROBERT 64-898433 2 23.99 4342********0052 472133 10/20/14
GONZALEZ, GRETA 64-897399 2 23.99 4497********5035 273391 10/20/14
GOSNELL, JUSTIN 64-895689 2 47.99 4355********3080 052357 10/20/14
GREENSTREET, JENIFER 64-897223 2 66.99 4815********5530 182435 10/20/14
GUSTAFSON, SHERYL 64-8896078 2 300.00 4494********5938 120994 10/20/14
GUTIERREZ, MARY 64-895499 2 37.99 4342********7004 373569 10/20/14
GUZMAN, LAURA 64-898434 2 23.99 4342********6566 373614 10/20/14
HALLACK, ROSA 64-895523 2 20.00 4815********2843 152036 10/20/14
HANF, MICHELLE 64-8896923 2 23.00 4355********2047 052357 10/20/14
HAYRE, GRUMAN 64-894978 2 37.97 4815********4191 162438 10/20/14
HEIDELBACH, RICHARD 64-893517 2 37.99 4039********5398 000733 10/20/14
HERNANDEZ, RUBEN 64-896579 2 53.99 5178********2698 950471 10/20/14
HERNANDEZ, THERESA 64-896472 2 51.00 4815********6865 112834 10/20/14
HILL, MICHAEL 64-895436 2 32.99 5403********9996 152357 10/20/14
HIRSCHKORN, MARIE 64-891620 2 64.99 4494********1472 294058 10/20/14
HITCHCOCK, JEREMY 64-8786017 2 49.99 5403********2864 152351 10/20/14
HODGES, DAVID 64-892366 2 57.99 4494********6100 293390 10/20/14
HOVER, LAWRENCE 64-892832 2 37.99 5490********6845 02091B 10/20/14
HOWE, JODIE 64-892301 2 64.99 5403********6997 042385 10/20/14
HUERTA, ELISA 64-898564 2 59.99 4282********0131 062316 10/20/14
HURST, STEVEN 64-897203 2 70.00 4342********2702 372264 10/20/14
HUYAH, TONY 64-897328 2 58.99 4264********2461 025389 10/20/14
INGRAHAM, JASON 64-897713 2 59.99 5109********1223 H58405 10/20/14
IRISH, CONNIE 64-896173 2 37.99 4357********5664 552685 10/20/14
ISLAS, SAUL 64-898768 2 37.99 4347********0269 062316 10/20/14
JIMENEZ, OSCAR 64-896051 2 27.99 4833********7016 022316 10/20/14
JOHAL, RAJWINDER 64-894504 2 58.99 4388********0571 00598D 10/20/14
JOHAL, TIRLOK 64-894735 2 69.99 4388********0571 00631D 10/20/14
JONES, TERRI 64-895570 2 64.99 4815********4706 182036 10/20/14
JONSON, ANDREW 64-897370 2 37.99 4342********9334 296708 10/20/14
JORDAN, DARYL 64-898591 2 79.99 4160********1723 052353 10/20/14
JURSA, LINDA 64-896925 2 37.99 4867********4419 062316 10/20/14
KANDO, TWILLA 64-895307 2 81.31 4636********0755 032625 10/20/14
KARNOS, BRANDEN 64-892457 2 37.99 4631********7898 552707 10/20/14
KAUR, SHARANJIT 64-897341 2 30.00 4342********7448 348661 10/20/14
KERLEE, MADELYNN 64-894405 2 69.99 4873********5411 296650 10/20/14
KHOBYAR, RAMINA 64-891625 2 42.99 4815********3185 132235 10/20/14
KHODY, DAVOOD DAVID 64-898727 2 68.99 4342********1256 346889 10/20/14
KHOMARI, SHARONA 64-898535 2 37.99 5403********2391 997627 10/20/14
KIMBLER, KIMBERLEE 64-921995 2 20.00 4815********9279 172639 10/20/14
KOCH, TIMOTHY 64-891574 2 36.99 4342********8185 230533 10/20/14
LARA, CYNTHIA 64-894552 2 23.00 4342********7087 296641 10/20/14
LAREZ, CORINA 64-895283 2 69.99 4239********7413 623833 10/20/14
LARZEN, JERE 64-892872 2 63.99 4815********2996 132030 10/20/14
LAVITO, SANDI 64-896141 2 53.99 4497********9556 272601 10/20/14
LAWSON, LELAND 64-895897 2 53.99 4264********7913 025308 10/20/14
LEDBETTER, SHERRIE 64-895515 2 59.99 4386********5465 000567 10/20/14
LEE, DAVID 64-895300 2 32.99 4815********3832 102735 10/20/14
LIDHAR, SUPINDER 64-891236 2 40.00 4815********0965 142633 10/20/14
LILES, DAVID 64-895490 2 58.99 4833********2551 082316 10/20/14
LIND, TONY 64-891594 2 40.00 4494********0861 898359 10/20/14
LIPATA, ALDEN 64-898407 2 58.99 4282********9034 042316 10/20/14
LIZAYAYENGAGEH, RADNY 64-898717 2 37.99 4342********8818 505642 10/20/14
LOBO, MONICA 64-898586 2 63.99 5403********8218 152351 10/20/14
LOGSDON, DUSTIN 64-895883 2 42.99 4833********3241 052316 10/20/14
LOPEZ, MARCELINA 64-897039 2 37.99 5403********2750 406058 10/20/14
LOPEZ, ROSA 64-896400 2 53.99 4347********4025 092316 10/20/14
LOURENCO, MELANIE 64-896020 2 58.99 5466********0795 57650P 10/20/14
LUCAS, RONDA 64-87577 2 37.99 4342********4066 505569 10/20/14
MACHADO, MATTHEW 64-894545 2 37.99 4313********7963 025326 10/20/14
MACKENZIE, MATTHEW 64-895440 2 60.00 4778********7543 170914 10/20/14
MALLETT, JANNETTE 64-892784 2 40.99 4342********2262 296669 10/20/14
MARTIN-CODER, SUMMER 64-84897 2 79.99 4347********3659 042316 10/20/14
MARTINEZ, PAM 64-895333 2 79.99 4494********1332 902296 10/20/14
MARTINEZ, TARA 64-892785 2 53.99 4342********8781 342331 10/20/14
MARTINO, KELLY 64-897336 2 58.98 4833********7816 032316 10/20/14
MAST, TIFFANY 64-896990 2 200.00 4239********6171 623837 10/20/14
MATHEWS, NICOLE 64-898417 2 40.00 4636********5564 032624 10/20/14
MCCAFFERTY, DAVID 64-896649 2 37.99 4833********9692 022316 10/20/14
MCCANDLESS, KYLE 64-88229 2 58.99 4640********4421 00627C 10/20/14
MCCLENDON, DAYNA 64-898579 2 58.99 4497********8656 273337 10/20/14
MCCOMBS, BARBARA 64-896148 2 58.99 4342********2486 505611 10/20/14
MCFADDIN, LORETTA 64-8893121 2 37.99 3717*******2007 128781 10/20/14
MEARS, SUE 64-896133 2 40.00 4266********0275 00636B 10/20/14
MEDINA, MANUEL 64-895332 2 69.99 4282********4616 052316 10/20/14
MELO, DEANA 64-893307 2 58.99 6011********9404 02099R 10/20/14
MENDOZA, ANGEL 64-897127 2 37.99 5403********5297 152351 10/20/14
MENDOZA, NATALIE 64-897472 2 42.99 5403********4903 152357 10/20/14
MENDOZA, RENE 64-896407 2 32.99 4833********0290 032316 10/20/14
MERZA, JERMAINE 64-86471 2 32.99 4833********1413 012316 10/20/14
MILLARD, CASSANDRA 64-897278 2 69.99 4833********4280 022316 10/20/14
MILLER, JUSTIN 64-897610 2 59.99 4833********5234 072316 10/20/14
MILLER, SUZANNE 64-896611 2 32.99 4833********3585 082316 10/20/14
MIRANDA, MARILEU 64-898378 2 37.99 4342********8861 349384 10/20/14
MOLINA, LUIS 64-897387 2 32.99 3797*******1007 166384 10/20/14
MORALES-IBARRA, FRANCISCO 64-896584 2 32.99 4833********9698 022316 10/20/14
MORENO SANCHEZ, TERESA 64-895808 2 64.99 4815********4797 152332 10/20/14
MUNOZ, JUAN 64-893506 2 58.99 5403********9141 152352 10/20/14
MUNSON, LEXIS 64-898548 2 47.99 5175********8241 162139 10/20/14
MURILLO, ERASMO 64-896671 2 37.99 4815********0677 172838 10/20/14
MURRAY, KEN 64-895293 2 37.99 4833********4371 082316 10/20/14
NAPOLI, SARAH 64-892456 2 64.99 4636********6626 032623 10/20/14
NASCIMENTO, MARY LOU 64-892743 2 96.96 5121********1812 02015B 10/20/14
NAZAR, BIANCA 64-893601 2 37.99 4342********0498 348652 10/20/14
NELLE, BRITTANY 64-896485 2 32.99 4003********3423 050615 10/20/14
NERI, RONDI 64-898435 2 53.99 4636********4486 032622 10/20/14
NIELSEN, JEFF 64-892694 2 69.99 4494********1419 163484 10/20/14
NISSAN, STIVAN 64-897333 2 37.99 4128********3337 41158B 10/20/14
NUNES, VALENTINO 64-897196 2 58.99 4497********3088 272629 10/20/14
NUNO, JONATHAN 64-898395 2 27.99 4494********4248 897166 10/20/14
OCEGUEDA, JUAN 64-896438 2 62.99 4497********8671 273361 10/20/14
OLIVEROS, ALMA 64-895509 2 32.99 4636********5865 032620 10/20/14
ORLIK, ELIZABETH 64-898728 2 23.00 4342********8896 341416 10/20/14
OROZCO, ALEJANDRO 64-895302 2 79.99 4815********3513 102239 10/20/14
ORTIZ, MARIA 64-897260 2 77.98 4833********5552 022316 10/20/14
PACE, SETH 64-895970 2 32.99 4147********2982 020821 10/20/14
PADILLA, FERNANDO 64-897050 2 58.99 4833********5984 072316 10/20/14
PANERIO, MAING 64-896723 2 55.00 5291********5336 00589Z 10/20/14
PAZOUKI, FATEMEH 64-896829 2 40.00 4342********8885 504765 10/20/14
PEARSON, MARILYN 64-897443 2 10.00 4833********6335 022316 10/20/14
PEREZ, ANTONIO 64-897159 2 74.99 4239********6357 623831 10/20/14
PEREZ, ELIZABETH 64-898633 2 37.99 4342********8163 232295 10/20/14
PEREZ, ISAURA 64-894595 2 79.99 4631********0509 524621 10/20/14
PERKINS, JON 64-896784 2 27.99 4411********5821 082316 10/20/14
PERRELLO, TONY 64-895617 2 64.99 4323********6803 180397 10/20/14
PETERS, HANNAH 64-88180 2 68.98 4868********2702 503916 10/20/14
PORTER, DEBRA 64-896371 2 89.99 4833********7159 042316 10/20/14
POWELL, APRIL 64-53631 2 25.00 4342********1894 231848 10/20/14
PREUSS, TRACI 64-895908 2 64.99 5490********9576 02532Z 10/20/14
QUIRONEZ DE JIM, ROSA 64-893559 2 52.99 4815********1203 172936 10/20/14
RAI, BANDANJOT 64-898577 2 326.00 5494********3221 00667B 10/20/14
RAI, BHAWANDEEP 64-896646 2 58.99 4833********7695 042316 10/20/14
RAWLINS, TASHA 64-894319 2 69.99 4266********4877 00624B 10/20/14
RAY, DANIEL 64-895950 2 68.99 4465********9758 020455 10/20/14
REAM, KEVIN 64-897376 2 48.99 4833********8511 072316 10/20/14
RHODEA, JONATHAN 64-896758 2 67.00 4719********9829 510232 10/20/14
RICHARDSON, AJ 64-896930 2 58.99 5403********1880 152358 10/20/14
RIDDLE, SARAH 64-897245 2 94.99 4631********3533 552709 10/20/14
RILEY, JANET 64-898546 2 332.00 4815********4883 122432 10/20/14
RIOS, RACHEL 64-897508 2 47.99 4342********4918 505651 10/20/14
RIVERA, JOSE 64-892474 2 37.99 4867********3824 052316 10/20/14
RIVERA, JOSE 64-896817 2 69.99 4217********7981 172837 10/20/14
ROCHA, MELISSA 64-894697 2 37.99 4833********9818 062316 10/20/14
RODENBURG, DENISE 64-894965 2 23.00 4147********6616 00761C 10/20/14
RODRIGUEZ, ALDO 64-897358 2 37.99 4342********8571 373592 10/20/14
RODRIGUEZ, ERIC 64-895520 2 37.99 4465********3446 020177 10/20/14
ROGERS, WAYNE 64-898632 2 53.99 4494********7273 292919 10/20/14
ROMERO, MARIA 64-897371 2 37.99 4494********5928 291334 10/20/14
ROSAS, MAX 64-897620 2 59.99 4833********1410 022316 10/20/14
RUESGA, CECILIA 64-894210 2 79.99 3725*******1000 123225 10/20/14
SAHNER, JOSHUA 64-896387 2 38.99 4342********0219 340481 10/20/14
SALAZAR, MICHAEL 64-898672 2 20.00 5403********0560 152351 10/20/14
SAMO, ALEX 64-892411 2 37.99 4750********0412 082316 10/20/14
SANCHEZ, JENNIFER 64-891219 2 40.00 4266********6537 00666B 10/20/14
SANGER, MATILDA 64-895355 2 32.99 4342********4893 372199 10/20/14
SARO, KHANNA 64-51552 2 58.99 4631********4550 524643 10/20/14
SCHOPP, EDUARDO 64-897730 2 65.98 5175********5339 162837 10/20/14
SENCION, FERNANDO 64-896556 2 152.99 4342********2328 296727 10/20/14
SERENO, ANSELMA 64-895427 2 58.99 4239********1361 623832 10/20/14
SHAW, CYNTHIA 64-894523 2 69.99 4636********1532 032624 10/20/14
SHOWALTER, TESS 64-787144 2 89.99 5403********9390 152356 10/20/14
SILVA, GREGORY 64-898415 2 72.99 4802********7254 007762 10/20/14
SILVA, JOSE 64-896539 2 69.99 5262********4363 428437 10/20/14
SIMBALENKO, FRANCINE 64-896713 2 63.99 4460********9318 291519 10/20/14
SIMILE-SHAW, MARIA 64-895547 2 58.99 4388********2839 00568D 10/20/14
SIMPSON, BRANDON 64-897043 2 37.99 4427********7599 042316 10/20/14
SINGH, KARANJIT 64-898536 2 37.99 5403********1164 404807 10/20/14
SINGH, RAKHEE 64-895934 2 23.00 4815********2723 142233 10/20/14
SLEEPER, DAVID 64-897462 2 64.99 3772*******2001 192055 10/20/14
SMITH, ROBERT 64-891587 2 53.99 4154********6177 351009 10/20/14
SOLES, RYAN 64-898594 2 42.99 5175********4714 172032 10/20/14
SOOCH, HARJINDER 64-898312 2 50.00 4815********0105 112135 10/20/14
SOSA, CONNOR 64-898267 2 72.99 3727*******1022 167061 10/20/14
SOUSA, DAVID 64-897378 2 69.99 5403********1157 152358 10/20/14
SOUZA, LORI 64-892528 2 47.99 4266********0398 00565C 10/20/14
SPAIN, AMY 64-895402 2 39.49 5462********0754 010141 10/20/14
SPINELLI, CHRIS 64-898558 2 27.00 4497********1663 272567 10/20/14
SPORGAN, NAJIBE 64-898731 2 40.00 4815********2154 122038 10/20/14
STEELEY, KENNETH 64-895888 2 47.99 3717*******3015 182344 10/20/14
STOESSER, TIMOTHY 64-896260 2 59.99 5178********0501 834825 10/20/14
STOUT, LORRAINE 64-87842 2 40.00 4873********1130 341431 10/20/14
STUKAS, SOPHIA 64-180432 2 37.99 4366********5242 031964 10/20/14
SULIEMAN, MOHAMAD 64-898705 2 40.00 4815********4821 132234 10/20/14
SUTTON, MAGGIE 64-896730 2 32.99 4815********2710 182432 10/20/14
TAMAYO, MARCUS 64-893177 2 37.99 4833********2379 052316 10/20/14
TAN, CUE 64-898576 2 74.99 4217********4014 112730 10/20/14
TATE, ALAN 64-896595 2 30.99 5466********6747 02530Z 10/20/14
TAYLOR, KEN 64-892369 2 64.99 4636********9602 032622 10/20/14
THOMASON, ERIN 64-892899 2 38.00 4342********4169 296652 10/20/14
THOMPSON, KELLY 64-8896643 2 37.99 4239********7466 623834 10/20/14
THOMPSON, LONNIE 64-892452 2 74.99 5403********9038 152358 10/20/14
TORRES, GREGORY 64-897187 2 32.99 5403********4296 967186 10/20/14
TORRES, GUILLERMO 64-892703 2 40.00 4127********9854 020342 10/20/14
TORRES, MARIA 64-898614 2 70.54 4815********7176 152230 10/20/14
TORRES, MICHAEL 64-895504 2 42.99 4815********5756 172333 10/20/14
TROW, STEVEN 64-859779 2 23.00 5291********0073 00622P 10/20/14
TRUJILLO, EDUARDO 64-8897392 2 37.99 4815********7487 162930 10/20/14
TURY, STACIE 64-893528 2 64.99 3727*******1003 145665 10/20/14
TYLER, COURTNEY 64-895960 2 20.00 4815********4382 112532 10/20/14
VALDES, GLORIA 64-895340 2 170.00 4494********1824 845823 10/20/14
VALENCIA, FRANCISCO 64-896711 2 37.99 4631********1283 552661 10/20/14
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 342326 10/20/14
VALLE, XAVIER 64-896381 2 52.99 4342********7832 296700 10/20/14
VAN EPPS, KATHERINE 64-896819 2 37.99 4833********7776 042316 10/20/14
VAN RULER, JOHN 64-895724 2 89.99 5523********9941 T7956Z 10/20/14
VANPATTEN, KEVIN 64-86642 2 12.99 4497********9044 273373 10/20/14
VARDEH, HELEN 64-896549 2 40.00 4282********9155 072316 10/20/14
VASQUEZ, ANGELICA 64-895337 2 40.00 4494********9382 291545 10/20/14
VILLANUEVA, LIZETTE 64-57964 2 50.00 4815********8101 162939 10/20/14
VINCENT, JUSTIN 64-922389 2 48.99 4636********9106 032622 10/20/14
VINSON, NICOLE 64-892402 2 71.99 4465********2865 020349 10/20/14
WALL, AMBER 64-892771 2 47.99 4342********0649 291511 10/20/14
WALTERS, LAURA 64-8895454 2 37.99 4366********2613 002289 10/20/14
WANEES, MARYAM 64-896718 2 74.99 4815********9242 122831 10/20/14
WATSON, JENNIFER 64-895942 2 47.99 5178********4164 899102 10/20/14
WEISS, AARON 64-898726 2 47.99 4366********1314 021376 10/20/14
WENNING, GREG 64-896203 2 27.99 5465********7125 H55216 10/20/14
WHEELER, RICHARD 64-895511 2 58.99 5332********9395 P9HS7A 10/20/14
WHITEHEAD, KEVIN 64-896601 2 42.99 4427********6161 052316 10/20/14
WILLIS, JOANNE 64-896559 2 58.99 4833********0295 052316 10/20/14
WORTHY, LESTER 64-895412 2 27.99 4636********7992 048267 10/20/14
YAGHMAI, CYRUS 64-898506 2 23.00 5589********3697 00568G 10/20/14
YEGOR, RENEE 64-895498 2 64.99 4497********9087 273375 10/20/14
YGLESIAS, ANNETTE 64-86660 2 23.00 4497********1216 273341 10/20/14
YOUNAN, SHARANA 64-897343 2 32.99 4494********9488 208693 10/20/14
ZERMENO, SANDRA 64-83308 2 39.00 4342********8369 180301 10/20/14
             
             
             
Totals
Count Card Type Total
     
15 American Express 834.83
50 MasterCard 3086.06
243 Visa 12662.81
4 Discover 183.96
0 Other 0.00
     
    16767.66