Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, SARAH |
65-71274 |
2 |
74.99 |
4388********8213 |
02148C |
12/22/14 |
| ADDISON-TORRES, CHELSEA |
65-789291 |
2 |
69.99 |
4342********4067 |
717710 |
12/22/14 |
| ALEXANDER, JOHN |
65-7789928 |
2 |
54.99 |
4366********0862 |
023650 |
12/22/14 |
| ALONZO, ARTHUR |
65-790470 |
2 |
49.00 |
4636********6406 |
070352 |
12/22/14 |
| ALVAREZ, SAUL |
65-790738 |
2 |
32.99 |
4815********9655 |
190143 |
12/22/14 |
| APOSTOL, MICHELLE |
65-788270 |
2 |
45.00 |
5424********7706 |
66519P |
12/22/14 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
150844 |
12/22/14 |
| ASHURI, EDDIE |
65-789966 |
2 |
53.99 |
5466********1147 |
67242Z |
12/22/14 |
| AVERY, BRIAN |
65-791519 |
2 |
40.00 |
4815********6568 |
140647 |
12/22/14 |
| BAKER, CARLY |
65-790283 |
2 |
32.99 |
4833********5249 |
010410 |
12/22/14 |
| BAKKER, PEGGY |
65-790254 |
2 |
120.00 |
4147********4175 |
02126C |
12/22/14 |
| BARBER, JACOB |
65-790740 |
2 |
77.99 |
4815********9634 |
110442 |
12/22/14 |
| BARBER, KATIE |
65-790741 |
2 |
240.00 |
4264********0969 |
005438 |
12/22/14 |
| BARRETTA, MICHELLE |
65-790972 |
2 |
27.99 |
4815********1665 |
120543 |
12/22/14 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
32.99 |
4294********5545 |
056032 |
12/22/14 |
| BELTRAN, PAUL |
65-785476 |
2 |
37.99 |
4815********7860 |
130344 |
12/22/14 |
| BENEDICT, AMANDA |
65-791079 |
2 |
157.97 |
5403********8915 |
090403 |
12/22/14 |
| BENZ, PATRICIA |
65-790844 |
2 |
58.99 |
4411********5384 |
030410 |
12/22/14 |
| BERTSCH, TIFFANY |
65-787157 |
2 |
42.99 |
4347********7183 |
030410 |
12/22/14 |
| BETTENCOURT, CHRISTOPHER |
65-787591 |
2 |
41.99 |
3772*******3001 |
133127 |
12/22/14 |
| BLAS, JONATHAN |
65-788700 |
2 |
69.99 |
4494********1076 |
981934 |
12/22/14 |
| BOONE, MATT |
65-73216 |
2 |
53.99 |
4266********7054 |
02139B |
12/22/14 |
| BOTELHO, BRAD |
65-789073 |
2 |
74.99 |
4497********2404 |
071626 |
12/22/14 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
003146 |
12/22/14 |
| BOYD, BRUCE |
65-784088 |
2 |
32.99 |
5403********9869 |
090403 |
12/22/14 |
| BRACAMONTE, PETER |
65-785884 |
2 |
58.99 |
4342********2831 |
785382 |
12/22/14 |
| BRITE, ALEX |
65-790039 |
2 |
53.99 |
4636********9032 |
070349 |
12/22/14 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
190945 |
12/22/14 |
| BRYTE, PATRICIA |
65-790000 |
2 |
37.99 |
4833********8417 |
030410 |
12/22/14 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
025495 |
12/22/14 |
| CABRERA, MATT |
65-790689 |
2 |
37.99 |
4342********6754 |
506970 |
12/22/14 |
| CADIZ JR., FILOMENO |
65-789135 |
2 |
51.00 |
4060********1037 |
020410 |
12/22/14 |
| CALOU, RYAN |
65-790256 |
2 |
42.99 |
4636********1294 |
025493 |
12/22/14 |
| CANCHOLA, MONICA |
65-790106 |
2 |
35.99 |
4147********8433 |
02087D |
12/22/14 |
| CARANDE, HEIDI |
65-790628 |
2 |
37.99 |
4342********7447 |
612036 |
12/22/14 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
019718 |
12/22/14 |
| CATALANO, TERESA |
65-787755 |
2 |
32.99 |
4868********7112 |
717104 |
12/22/14 |
| CELI, DENISE |
65-787215 |
2 |
10.00 |
4411********9616 |
030410 |
12/22/14 |
| CHEN, JOYCE |
65-791134 |
2 |
32.99 |
3725*******2005 |
124655 |
12/22/14 |
| CHISUM, JEREMY |
65-788778 |
2 |
69.99 |
4815********5146 |
120748 |
12/22/14 |
| CHRISTIAN, ALAN |
65-789308 |
2 |
69.99 |
5403********1796 |
090401 |
12/22/14 |
| CLEARY, CARMEN |
65-788323 |
2 |
37.99 |
4313********7683 |
005445 |
12/22/14 |
| COHAN, WILLA DEAN |
65-788310 |
2 |
332.99 |
4388********1190 |
02139C |
12/22/14 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
070349 |
12/22/14 |
| CROCE, MATTHEW |
65-786672 |
2 |
37.99 |
3767*******1003 |
140809 |
12/22/14 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
686460 |
12/22/14 |
| DAVIS, JOHN |
65-791167 |
2 |
27.99 |
5465********6540 |
H93256 |
12/22/14 |
| DELEON, FRANCISCO |
65-787801 |
2 |
37.99 |
4815********1932 |
130447 |
12/22/14 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
59.99 |
4494********3752 |
406553 |
12/22/14 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
67603P |
12/22/14 |
| DEROUEN, PETER |
65-787374 |
2 |
58.99 |
4833********8175 |
030410 |
12/22/14 |
| DESREUMAUX, JULIEN |
65-791409 |
2 |
53.99 |
4366********3481 |
032696 |
12/22/14 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
32.99 |
4147********4936 |
02086D |
12/22/14 |
| DIAZ, JOSH |
65-789298 |
2 |
55.00 |
5175********2078 |
120441 |
12/22/14 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
010410 |
12/22/14 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
025493 |
12/22/14 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
5109********4679 |
H96966 |
12/22/14 |
| EILAND, TIMOTHY |
65-789305 |
2 |
37.99 |
4266********7532 |
02111B |
12/22/14 |
| ELSTE, ED |
65-786568 |
2 |
69.99 |
4465********7854 |
022420 |
12/22/14 |
| EMANUELS, PAUL |
65-787182 |
2 |
42.99 |
4300********3858 |
002247 |
12/22/14 |
| EMMRICH, RODNEY |
65-788680 |
2 |
94.99 |
5403********9370 |
264520 |
12/22/14 |
| ERUDIATI, DIMITRY |
65-786715 |
2 |
58.99 |
4833********6759 |
030410 |
12/22/14 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
170748 |
12/22/14 |
| EWERT, KATHERINE |
65-785806 |
2 |
37.99 |
4037********9713 |
902240 |
12/22/14 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
913464 |
12/22/14 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
020410 |
12/22/14 |
| FLORES, ARTURO |
65-787224 |
2 |
57.99 |
4735********5977 |
525495 |
12/22/14 |
| FLORES, LEONILO |
65-788975 |
2 |
58.99 |
4815********1253 |
130747 |
12/22/14 |
| FOWLER, CARLTON |
65-789832 |
2 |
36.99 |
3717*******5002 |
120549 |
12/22/14 |
| FRANKE, JENNIFER |
65-784075 |
2 |
58.99 |
4366********7865 |
000690 |
12/22/14 |
| FUENTES, CHARLES |
65-791023 |
2 |
37.99 |
5403********8223 |
090403 |
12/22/14 |
| FULLER, VICKI |
65-75267 |
2 |
37.99 |
4147********3519 |
005490 |
12/22/14 |
| FURTADO, PATTY |
65-789521 |
2 |
72.99 |
5403********0520 |
090401 |
12/22/14 |
| GALLO, KARYN |
65-72499 |
2 |
53.99 |
4815********1951 |
120742 |
12/22/14 |
| GARCIA, HEATHER |
65-787191 |
2 |
60.00 |
4815********7179 |
130749 |
12/22/14 |
| GARCIA, LUIS |
65-791345 |
2 |
37.99 |
4217********0866 |
140649 |
12/22/14 |
| GEORGE, LAWRENCE |
65-7790035 |
2 |
32.99 |
4815********5175 |
150347 |
12/22/14 |
| GEORGE, RONEY |
65-790904 |
2 |
37.99 |
4239********8952 |
501482 |
12/22/14 |
| GONZAGA, JUSTICE |
65-787172 |
2 |
23.00 |
4366********1067 |
011443 |
12/22/14 |
| GONZALES, FRANCISCO |
65-789124 |
2 |
32.99 |
4833********6852 |
010410 |
12/22/14 |
| GRANDSTAFF, KATHY |
65-790931 |
2 |
49.00 |
4494********9324 |
979834 |
12/22/14 |
| GRANT, RHONDA |
65-791217 |
2 |
37.99 |
4447********7322 |
022845 |
12/22/14 |
| GREGG, STEVE |
65-790635 |
2 |
79.99 |
4282********4421 |
040410 |
12/22/14 |
| HALLSTEINSSON, INGVAR |
65-787879 |
2 |
19.98 |
5409********9962 |
911393 |
12/22/14 |
| HANSON, TRACI |
65-787708 |
2 |
37.99 |
4833********7920 |
020410 |
12/22/14 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
140844 |
12/22/14 |
| HEISEL, JOHN |
65-786388 |
2 |
37.99 |
4342********0093 |
783411 |
12/22/14 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
717124 |
12/22/14 |
| HERNANDES, ALFONSO |
65-789979 |
2 |
42.99 |
5538********1537 |
549285 |
12/22/14 |
| HERNANDEZ, FERNANDO |
65-784809 |
2 |
179.97 |
5409********2778 |
508500 |
12/22/14 |
| HERNANDEZ, JOEL |
65-790834 |
2 |
27.99 |
4342********3223 |
783423 |
12/22/14 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
100846 |
12/22/14 |
| HOWEY, DEBRA |
65-787852 |
2 |
48.99 |
4833********6027 |
010410 |
12/22/14 |
| HUMPHREY, BOB |
65-789871 |
2 |
69.99 |
4147********2560 |
02079C |
12/22/14 |
| HYDE, JEAN |
65-790611 |
2 |
40.00 |
5465********0139 |
H94468 |
12/22/14 |
| IBARRA, EFREN |
65-7787927 |
2 |
120.00 |
4833********1598 |
020410 |
12/22/14 |
| IRIZARRY, PAUL |
65-790389 |
2 |
42.99 |
4342********8230 |
506969 |
12/22/14 |
| JENKINS, MANDY |
65-789297 |
2 |
37.99 |
4867********1289 |
010410 |
12/22/14 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
02106B |
12/22/14 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
190647 |
12/22/14 |
| KEATHLEY, JASON |
65-790213 |
2 |
42.99 |
4020********0886 |
374421 |
12/22/14 |
| KEYES, DENNIS |
65-788442 |
2 |
47.99 |
4640********3787 |
02053C |
12/22/14 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8431 |
022814 |
12/22/14 |
| KLEIN, BONNIE |
65-787818 |
2 |
20.00 |
4388********4152 |
02127D |
12/22/14 |
| KORKIS, ASTIFAN STEVE |
65-790266 |
2 |
64.99 |
4833********3990 |
010410 |
12/22/14 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
025494 |
12/22/14 |
| KROLL, DENISE |
65-790335 |
2 |
53.99 |
4217********1694 |
100942 |
12/22/14 |
| KUTZMAN, MISTY |
65-790202 |
2 |
69.99 |
4347********1520 |
020410 |
12/22/14 |
| LAWDER, PAMELA |
65-784525 |
2 |
37.99 |
4460********2125 |
653666 |
12/22/14 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
010410 |
12/22/14 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
090402 |
12/22/14 |
| LEIN, CECELIA |
65-787837 |
2 |
120.00 |
5403********3361 |
090401 |
12/22/14 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
022721 |
12/22/14 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
27.99 |
4815********4512 |
190840 |
12/22/14 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
009625 |
12/22/14 |
| LOUANGXAY, TING |
65-787842 |
2 |
32.99 |
4342********5795 |
783410 |
12/22/14 |
| LOVAAS, NATHAN |
65-787961 |
2 |
36.99 |
5538********5751 |
014915 |
12/22/14 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
100949 |
12/22/14 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4282********4220 |
040410 |
12/22/14 |
| LYEK, DONE |
65-789540 |
2 |
37.99 |
4366********9634 |
009854 |
12/22/14 |
| LYTLE, MARK |
65-790886 |
2 |
37.99 |
4815********1200 |
140349 |
12/22/14 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
070352 |
12/22/14 |
| MAHURIN, REGINA |
65-790748 |
2 |
37.99 |
5537********8350 |
070335 |
12/22/14 |
| MAKHAL, NAHLA |
65-790071 |
2 |
77.99 |
4147********5257 |
02063D |
12/22/14 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
070353 |
12/22/14 |
| MARING, THOMAS |
65-789661 |
2 |
47.99 |
4300********4280 |
022624 |
12/22/14 |
| MARKS, STEVEN |
65-789713 |
2 |
37.99 |
4636********9387 |
025493 |
12/22/14 |
| MARSHALL, CASSANDRA |
65-789792 |
2 |
27.00 |
5148********7056 |
02071B |
12/22/14 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
652925 |
12/22/14 |
| MAYORAL, SAMANTHA |
65-788685 |
2 |
47.99 |
4788********7982 |
822184 |
12/22/14 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
42.99 |
5403********4954 |
090400 |
12/22/14 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000039 |
12/22/14 |
| MCKAY, MISTY |
65-786079 |
2 |
23.00 |
5424********8125 |
66797B |
12/22/14 |
| MCMILLEN, VICTORIA |
65-790964 |
2 |
32.99 |
4494********6257 |
912713 |
12/22/14 |
| MEDEIROS, SANDY |
65-788886 |
2 |
68.99 |
4266********4207 |
025443 |
12/22/14 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
005424 |
12/22/14 |
| MENSONIDES, KATHLEEN |
65-787309 |
2 |
28.00 |
5178********1145 |
403333 |
12/22/14 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
122583 |
12/22/14 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
02070C |
12/22/14 |
| MILLER, SHIRLEY |
65-73373 |
2 |
24.99 |
4266********7740 |
02069B |
12/22/14 |
| MINATO, KAREN |
65-786704 |
2 |
53.99 |
5452********9931 |
02141Z |
12/22/14 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
67756Z |
12/22/14 |
| MOFFITT, BOB |
65-790852 |
2 |
37.99 |
3743*******8176 |
165022 |
12/22/14 |
| MOLNAR, KAROLINA |
65-791429 |
2 |
58.99 |
4366********9290 |
031136 |
12/22/14 |
| MONCRIEF, ANDRE |
65-791137 |
2 |
42.99 |
4266********8434 |
02140B |
12/22/14 |
| MOONEY, ERIC |
65-791394 |
2 |
69.99 |
5178********5234 |
02114B |
12/22/14 |
| MORAN, PATRICIA |
65-788976 |
2 |
42.99 |
5403********7147 |
090402 |
12/22/14 |
| MORRIS, MATTHEW |
65-77307 |
2 |
37.99 |
4418********1018 |
465587 |
12/22/14 |
| MOSES, JOSEPH |
65-791054 |
2 |
20.00 |
5480********8056 |
02128B |
12/22/14 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
025493 |
12/22/14 |
| NACAR, MANUEL |
65-790255 |
2 |
27.99 |
4282********2371 |
030410 |
12/22/14 |
| NEILSON, GILMARA |
65-787578 |
2 |
52.99 |
5403********3678 |
090400 |
12/22/14 |
| NEILSON, VALERIA |
65-787189 |
2 |
42.99 |
5403********9177 |
090401 |
12/22/14 |
| NERI, JESSICA |
65-788177 |
2 |
69.99 |
4833********7722 |
010410 |
12/22/14 |
| NETTO, JENNY |
65-788127 |
2 |
69.99 |
5409********4272 |
916468 |
12/22/14 |
| NIELSEN, ANNETTE |
65-790326 |
2 |
500.00 |
4809********6817 |
057541 |
12/22/14 |
| NORWOOD, MELINDA |
65-790224 |
2 |
84.99 |
4342********7226 |
717700 |
12/22/14 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
64.99 |
5424********9572 |
67353P |
12/22/14 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
010410 |
12/22/14 |
| ORTIZ, ROGELIO |
65-788115 |
2 |
42.99 |
4262********6262 |
02132B |
12/22/14 |
| OTT, ANDREW |
65-787554 |
2 |
37.99 |
4636********6301 |
070352 |
12/22/14 |
| OXLEY, GREGG |
65-790914 |
2 |
69.99 |
4475********3779 |
016530 |
12/22/14 |
| PARKER, SUZANNE |
65-896972 |
2 |
49.99 |
3725*******2017 |
123203 |
12/22/14 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
025494 |
12/22/14 |
| PATTERSON, NANCY |
65-72953 |
2 |
37.99 |
4313********5967 |
005459 |
12/22/14 |
| PAUL, NATHAN |
65-790418 |
2 |
42.99 |
5403********1010 |
090402 |
12/22/14 |
| PEDOTA, JACK |
65-789673 |
2 |
37.99 |
4147********4460 |
02118C |
12/22/14 |
| PEDOTA, JESSICA |
65-788438 |
2 |
58.99 |
5480********1825 |
02152B |
12/22/14 |
| PERALTA, LUCIANO |
65-790817 |
2 |
32.99 |
4342********1225 |
686450 |
12/22/14 |
| PERRY, JACQUELINE J |
65-787832 |
2 |
28.00 |
4636********1176 |
025494 |
12/22/14 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
020410 |
12/22/14 |
| PHIMMACHACK, KHAMTA |
65-791153 |
2 |
37.99 |
4426********1919 |
022788 |
12/22/14 |
| PINLAC, TED |
65-787854 |
2 |
69.99 |
4833********5632 |
020410 |
12/22/14 |
| PINO, STEVEN |
65-77399 |
2 |
37.99 |
3772*******1014 |
117876 |
12/22/14 |
| PLASCENCIA, LAURA |
65-788155 |
2 |
89.99 |
4266********6574 |
02151A |
12/22/14 |
| PLASCENSIA, HECTOR |
65-790024 |
2 |
59.99 |
3797*******1016 |
126671 |
12/22/14 |
| QUILPAS, ARTURO |
65-791583 |
2 |
74.99 |
4494********4228 |
113528 |
12/22/14 |
| RAMIREZ, TERESA |
65-788874 |
2 |
47.99 |
4347********1781 |
030410 |
12/22/14 |
| RAMSEY, SEAN |
65-787027 |
2 |
53.99 |
4147********8881 |
02071C |
12/22/14 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
549284 |
12/22/14 |
| REAMS, KATHLEEN |
65-7791534 |
2 |
160.00 |
4494********5853 |
506486 |
12/22/14 |
| REDDY, ROBERT |
65-790532 |
2 |
37.99 |
5178********3574 |
978768 |
12/22/14 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
785358 |
12/22/14 |
| REYES, ROSE |
65-786695 |
2 |
64.99 |
4636********5867 |
025493 |
12/22/14 |
| REYNA, HECTOR |
65-787799 |
2 |
58.99 |
4347********5811 |
040410 |
12/22/14 |
| RILEY, PRESLIE |
65-789157 |
2 |
20.00 |
5262********9864 |
255624 |
12/22/14 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
48.40 |
4636********2859 |
070350 |
12/22/14 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
69.99 |
4147********8466 |
005465 |
12/22/14 |
| ROSALES, ORLANDO |
65-790233 |
2 |
27.99 |
4636********4908 |
070350 |
12/22/14 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
002388 |
12/22/14 |
| RULEY, DANIELE |
65-790345 |
2 |
32.99 |
4815********7659 |
100040 |
12/22/14 |
| SANCES, JESSICA |
65-791386 |
2 |
52.99 |
4636********0031 |
070351 |
12/22/14 |
| SANDERSON, JASON |
65-787335 |
2 |
58.99 |
4266********5120 |
02137A |
12/22/14 |
| SANTOS, MARTHA |
65-790294 |
2 |
58.99 |
4644********6997 |
545770 |
12/22/14 |
| SARKEES, ABRAHAM |
65-787479 |
2 |
27.99 |
4388********3865 |
02114C |
12/22/14 |
| SCOTT, JACK |
65-75600 |
2 |
28.00 |
4636********8231 |
025494 |
12/22/14 |
| SEKHON, JAGDIP |
65-786083 |
2 |
255.99 |
4479********6675 |
022012 |
12/22/14 |
| SHARMA, DIANA |
65-789782 |
2 |
37.99 |
4475********1741 |
053123 |
12/22/14 |
| SHARMA, MISHAWN |
65-789769 |
2 |
32.99 |
4475********0342 |
053133 |
12/22/14 |
| SHORSHER, SARAH |
65-790242 |
2 |
179.97 |
4128********0211 |
07395C |
12/22/14 |
| SIEKIERSKI, THOMAS |
65-791085 |
2 |
67.99 |
4815********8273 |
150449 |
12/22/14 |
| SILVA, RON |
65-790342 |
2 |
47.99 |
4342********8327 |
652563 |
12/22/14 |
| SINGH KUMAR, JASPER |
65-788144 |
2 |
107.98 |
3767*******2001 |
145373 |
12/22/14 |
| SINGH, DESIREE |
65-787610 |
2 |
203.00 |
4217********2088 |
180641 |
12/22/14 |
| SINGH, SASIMINGAR |
65-788327 |
2 |
64.99 |
4868********8004 |
717112 |
12/22/14 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
37.99 |
4036********6748 |
02096C |
12/22/14 |
| SMITH III, PAUL |
65-76974 |
2 |
37.99 |
4636********8890 |
070351 |
12/22/14 |
| SMITH, LESLEY ANN |
65-787176 |
2 |
32.99 |
4427********6848 |
020410 |
12/22/14 |
| SOLIS, MELISSA |
65-790237 |
2 |
32.99 |
4342********3737 |
652562 |
12/22/14 |
| SROUJI, SOUHAIL |
65-787413 |
2 |
40.00 |
5466********3968 |
67255P |
12/22/14 |
| STELLJES, KRISTEN |
65-787907 |
2 |
37.99 |
4356********5877 |
130741 |
12/22/14 |
| STEPHENS, LORENE |
65-790020 |
2 |
28.00 |
4342********2760 |
507488 |
12/22/14 |
| STOLL, GREGORY |
65-790638 |
2 |
37.99 |
4636********8236 |
025496 |
12/22/14 |
| STOWE, TANYA |
65-789631 |
2 |
29.99 |
4636********4686 |
070349 |
12/22/14 |
| SUPREMO, TRIX |
65-791424 |
2 |
69.99 |
4636********7249 |
070351 |
12/22/14 |
| SWARTZMAN, JONATHAN |
65-790401 |
2 |
69.99 |
4631********3630 |
146359 |
12/22/14 |
| TALIEH, YAHYA JOHN |
65-790606 |
2 |
48.00 |
4246********1765 |
02074G |
12/22/14 |
| TATE, JAMES |
65-72280 |
2 |
58.99 |
4833********0199 |
010410 |
12/22/14 |
| TEVES, CARMEN |
65-789029 |
2 |
58.99 |
4815********5370 |
180542 |
12/22/14 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
180348 |
12/22/14 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
158794 |
12/22/14 |
| TOM, JASON |
65-788903 |
2 |
37.99 |
4128********6491 |
07340B |
12/22/14 |
| TOMA, ADER |
65-788885 |
2 |
37.99 |
4815********0966 |
140540 |
12/22/14 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
686461 |
12/22/14 |
| TRINIDAD, KIMBERELY |
65-784086 |
2 |
69.99 |
3713*******3004 |
144242 |
12/22/14 |
| TURNER, NANCY |
65-789047 |
2 |
37.99 |
5403********6591 |
090402 |
12/22/14 |
| TUSS, OREN |
65-788711 |
2 |
79.99 |
4636********3320 |
070352 |
12/22/14 |
| VANDERPOEL, VIRGINIA GIN |
65-787913 |
2 |
37.99 |
4147********2315 |
022716 |
12/22/14 |
| VASQUEZ, LOUIS |
65-784342 |
2 |
37.99 |
4833********1170 |
040410 |
12/22/14 |
| VERA, GABRIEL |
65-77765 |
2 |
23.00 |
4266********1399 |
025444 |
12/22/14 |
| VERGES, DANIELLE |
65-788165 |
2 |
69.99 |
4431********5293 |
070320 |
12/22/14 |
| VERMA, JORDON |
65-790956 |
2 |
37.99 |
4833********8647 |
020410 |
12/22/14 |
| VHAN, SUNILA SUE |
65-76592 |
2 |
32.99 |
4636********2544 |
070352 |
12/22/14 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
030410 |
12/22/14 |
| VIZZOLINI, ROB |
65-77026 |
2 |
47.99 |
4498********5273 |
022390 |
12/22/14 |
| VOSSOUGHI, REZA |
65-786210 |
2 |
32.99 |
3712*******2004 |
175292 |
12/22/14 |
| VOSSOUGHI, ROBERT |
65-789762 |
2 |
140.00 |
3797*******1008 |
120596 |
12/22/14 |
| WAID, CRISTINA |
65-785886 |
2 |
69.99 |
4815********1675 |
170149 |
12/22/14 |
| WALDEN, DAVID |
65-790983 |
2 |
69.99 |
4815********5198 |
140847 |
12/22/14 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
170742 |
12/22/14 |
| WALKER, MICHAEL |
65-788750 |
2 |
224.99 |
5403********0526 |
090403 |
12/22/14 |
| WALL, PAMELA |
65-788354 |
2 |
41.99 |
4036********7317 |
02068C |
12/22/14 |
| WEST, AARON |
65-790150 |
2 |
32.99 |
5538********8200 |
014909 |
12/22/14 |
| WEST, BRIAN |
65-74761 |
2 |
68.99 |
4833********3989 |
010410 |
12/22/14 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
37.99 |
4815********5752 |
190848 |
12/22/14 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
025495 |
12/22/14 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
010410 |
12/22/14 |
| ZAMBO, JOHN |
65-789057 |
2 |
28.00 |
4815********2236 |
150345 |
12/22/14 |
| ZHU, GUOAN |
65-789400 |
2 |
37.99 |
4465********6419 |
022582 |
12/22/14 |
| ZIMMER, LINDA |
65-790467 |
2 |
37.99 |
4815********2456 |
180346 |
12/22/14 |
| ZUZULA, CHERYL |
65-784645 |
2 |
58.99 |
5403********5187 |
090400 |
12/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
795.86 |
| 44 |
MasterCard |
2542.61 |
| 193 |
Visa |
10980.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14319.23 |