Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JEAN |
PN-604528 |
1 |
49.00 |
4185********4368 |
00448B |
03/04/14 |
| ABERCROMBIE, COLIN |
PN-609235 |
1 |
56.00 |
3737*******8008 |
154960 |
03/04/14 |
| ALANDER, ERIK |
PN-610542 |
1 |
59.00 |
4153********7127 |
042952 |
03/04/14 |
| ALEXANDER, ELI |
PN-610278 |
1 |
39.00 |
4833********9693 |
043007 |
03/04/14 |
| AMBROSINI, KIMBERLY |
PN-610550 |
1 |
49.00 |
4460********5500 |
626352 |
03/04/14 |
| AMBROSINI, SARAH |
PN-610551 |
1 |
49.00 |
4342********4426 |
626347 |
03/04/14 |
| ARIETTA, DUSTIN |
PN-610584 |
1 |
44.00 |
4153********3603 |
042955 |
03/04/14 |
| ARNOLD, ANDREW |
PN-610337 |
1 |
64.00 |
5461********3631 |
049064 |
03/04/14 |
| AZEVEDO, MARIO |
PN-604450 |
1 |
44.00 |
4259********2530 |
626340 |
03/04/14 |
| BACIGALUPI, CHRISTINA |
PN-609107 |
1 |
39.00 |
4347********2881 |
053007 |
03/04/14 |
| BAKER, TIM |
PN-610252 |
1 |
39.00 |
3723*******1000 |
104450 |
03/04/14 |
| BANUELOS, CARLOS |
PN-610335 |
1 |
49.00 |
4888********4902 |
035057 |
03/04/14 |
| BARRAGAN, ANNA MARIA |
PN-609502 |
1 |
39.00 |
4815********9143 |
183602 |
03/04/14 |
| BARRI, QUINN |
PN-609264 |
1 |
55.00 |
5461********0966 |
048977 |
03/04/14 |
| BARTICE, JULIE |
PN-610413 |
1 |
44.00 |
5466********1770 |
00421P |
03/04/14 |
| BARTICE, TIM |
PN-604925 |
1 |
48.00 |
5424********7249 |
32069P |
03/04/14 |
| BARTON, RIANNA |
PN-609582 |
1 |
39.00 |
5403********3770 |
063014 |
03/04/14 |
| BASTONI, GARY |
PN-610234 |
1 |
39.00 |
4147********9197 |
00469C |
03/04/14 |
| BELL, JORDAN |
PN-610534 |
1 |
49.00 |
4342********9111 |
475305 |
03/04/14 |
| BELL, SCOTT |
PN-608646 |
1 |
54.50 |
4147********0339 |
22628C |
03/04/14 |
| BELLIS, LESLIE |
PN-608882 |
1 |
143.00 |
4306********5914 |
004572 |
03/04/14 |
| BERGERON, RENEE |
PN-609817 |
1 |
45.00 |
4815********0544 |
163401 |
03/04/14 |
| BERNAL, IRERI |
PN-609287 |
1 |
54.00 |
4342********2126 |
626349 |
03/04/14 |
| BIESZCZAT, NICK |
PN-610250 |
1 |
39.00 |
3767*******1017 |
166913 |
03/04/14 |
| BIZACA, PETER |
PN-610133 |
1 |
44.00 |
4342********7044 |
668618 |
03/04/14 |
| BLAIR, PAUL |
PN-610218 |
1 |
39.00 |
4465********0275 |
004359 |
03/04/14 |
| BLANKENBECLER, EROS |
PN-609827 |
1 |
44.00 |
4815********7975 |
153109 |
03/04/14 |
| BOLLES, CAMERON |
PN-610228 |
1 |
56.00 |
4153********1171 |
042954 |
03/04/14 |
| BOWERS, KAYLEIGH |
PN-609306 |
1 |
39.00 |
4266********4345 |
00399B |
03/04/14 |
| BOWMAN, ERIN |
PN-610172 |
1 |
39.00 |
5461********4979 |
048986 |
03/04/14 |
| BYRN, ALICIA |
PN-610255 |
1 |
39.00 |
5461********5118 |
034196 |
03/04/14 |
| CAETANO, RACHAEL |
PN-604081 |
1 |
56.00 |
4833********9789 |
033007 |
03/04/14 |
| CANTOR, RICHARD |
PN-603430 |
1 |
44.00 |
4153********2053 |
042953 |
03/04/14 |
| CARRILLO, PETE |
PN-604749 |
1 |
39.00 |
3712*******1000 |
161206 |
03/04/14 |
| CASTILLO, TARSIS |
PN-610330 |
1 |
39.00 |
4342********6064 |
668620 |
03/04/14 |
| CHANEY, MEGAN |
PN-610729 |
1 |
39.00 |
4153********1260 |
042953 |
03/04/14 |
| CHIN, MARGARET |
PN-610597 |
1 |
54.00 |
4815********4080 |
113301 |
03/04/14 |
| CHUBB, BRYAN |
PN-604326 |
1 |
39.00 |
4282********8810 |
043007 |
03/04/14 |
| COGBILL, ERIC |
PN-608964 |
1 |
39.00 |
4347********9591 |
053007 |
03/04/14 |
| COLE, JAMES |
PN-610374 |
1 |
39.00 |
4833********8733 |
023007 |
03/04/14 |
| COLE, MAE |
PN-610375 |
1 |
39.00 |
4833********8733 |
053007 |
03/04/14 |
| COLE, WILLIAM |
PN-609044 |
1 |
51.00 |
4190********4089 |
010662 |
03/04/14 |
| COLLINS, THOMAS |
PN-608288 |
1 |
39.00 |
4342********3013 |
668263 |
03/04/14 |
| COMELLA, RON |
PN-610438 |
1 |
39.00 |
4815********5599 |
133006 |
03/04/14 |
| COMERFORD, MICHELLE |
PN-604203 |
1 |
39.00 |
5466********3511 |
03501Z |
03/04/14 |
| CONNER, ROSE |
PN-609482 |
1 |
39.00 |
4815********0387 |
173801 |
03/04/14 |
| CONTRERAS, BLAKE |
PN-610165 |
1 |
59.00 |
4153********8836 |
042952 |
03/04/14 |
| CORTENBACH-DUER, KRISTEN |
PN-608587 |
1 |
39.00 |
4342********9849 |
531344 |
03/04/14 |
| COTTLE, GUY |
PN-610559 |
1 |
54.00 |
4239********6272 |
256621 |
03/04/14 |
| DAMATO, VICKI |
PN-605270 |
1 |
51.00 |
4153********5402 |
042955 |
03/04/14 |
| DAVIES, ALBERT |
PN-608889 |
1 |
71.00 |
4118********1544 |
00494D |
03/04/14 |
| DAYE, WILLIAM |
PN-610276 |
1 |
39.00 |
5332********2474 |
MUS1E8 |
03/04/14 |
| DEAN, DAWN |
PN-604367 |
1 |
39.00 |
6011********6100 |
00404R |
03/04/14 |
| DEAN, MARYJANE |
PN-604362 |
1 |
39.00 |
4147********7681 |
004368 |
03/04/14 |
| DEANGELO, JENNIFER |
PN-610462 |
1 |
48.08 |
4833********4137 |
053007 |
03/04/14 |
| DILLABOUGH, MIKE |
PN-603465 |
1 |
22.00 |
5491********1082 |
00445P |
03/04/14 |
| DINNIENE, BEAU |
PN-610219 |
1 |
49.00 |
4153********8972 |
042953 |
03/04/14 |
| DOMKOWSKI, STEPHEN |
PN-610537 |
1 |
82.00 |
4342********0308 |
795456 |
03/04/14 |
| DONSON, MANDY |
PN-610611 |
1 |
61.00 |
3717*******1004 |
186756 |
03/04/14 |
| DUNCAN, ALEXANDER |
PN-608932 |
1 |
39.00 |
5491********5422 |
00453P |
03/04/14 |
| DUSUNTORUM, ERICA |
PN-609079 |
1 |
44.00 |
4153********7794 |
042953 |
03/04/14 |
| DWORKIN, BRIAN |
PN-610463 |
1 |
59.00 |
4433********0059 |
004461 |
03/04/14 |
| EDWARDS, MIKE |
PN-609047 |
1 |
54.00 |
5466********4635 |
31638Z |
03/04/14 |
| ENNIS, GARRETT |
PN-610424 |
1 |
39.00 |
4342********1265 |
476127 |
03/04/14 |
| ENNIS, PATRICK |
PN-604163 |
1 |
50.00 |
4217********9485 |
153603 |
03/04/14 |
| ERNST, BRETT |
PN-610241 |
1 |
56.00 |
4342********7427 |
699094 |
03/04/14 |
| ESCOBAR GARCIA, RAFAEL |
PN-610152 |
1 |
55.00 |
4217********8448 |
103604 |
03/04/14 |
| ESPINOZA, ROSA |
PN-610043 |
1 |
39.00 |
4815********6788 |
123108 |
03/04/14 |
| FASSETT, AILA |
PN-610660 |
1 |
49.00 |
5105********4413 |
043032 |
03/04/14 |
| FAVREAU, BOB |
PN-608755 |
1 |
39.00 |
5155********0184 |
00448Z |
03/04/14 |
| FLORES, KIRA |
PN-610642 |
1 |
68.00 |
5109********1090 |
H69879 |
03/04/14 |
| FLYNN, MAYGEN |
PN-610454 |
1 |
64.00 |
5465********2676 |
H69479 |
03/04/14 |
| FREEMAN, DAVID |
PN-610752 |
1 |
39.00 |
4342********2086 |
570225 |
03/04/14 |
| FROST, RODNEY |
PN-610557 |
1 |
49.00 |
4802********4524 |
003976 |
03/04/14 |
| FUJII, STEVE |
PN-604379 |
1 |
35.00 |
4342********0889 |
824308 |
03/04/14 |
| FULLER, ANNA |
PN-608675 |
1 |
52.00 |
4476********4878 |
001904 |
03/04/14 |
| FULWIDER, YESENIA |
PN-609304 |
1 |
39.00 |
5461********6316 |
049063 |
03/04/14 |
| FUSELLIER, JAY |
PN-608994 |
1 |
44.00 |
4153********2776 |
042953 |
03/04/14 |
| GALVAN, SALVADOR |
PN-610612 |
1 |
44.00 |
4815********5979 |
173005 |
03/04/14 |
| GANNON, PATRICK |
PN-608986 |
1 |
56.00 |
4342********6268 |
627859 |
03/04/14 |
| GELLER, MOSES |
PN-609376 |
1 |
39.00 |
4342********3849 |
626354 |
03/04/14 |
| GHANAYEM, CHRIS |
PN-608001 |
1 |
39.00 |
3715*******1010 |
188700 |
03/04/14 |
| GHILARDUCCI, GREGORIO |
PN-608533 |
1 |
39.00 |
4788********6828 |
470499 |
03/04/14 |
| GIFFIN, KEVIN |
PN-608636 |
1 |
49.00 |
4342********2060 |
825495 |
03/04/14 |
| GILL, SHELBY |
PN-610355 |
1 |
138.00 |
4802********6243 |
004765 |
03/04/14 |
| GOBLE, JARED |
PN-609168 |
1 |
39.00 |
4342********7446 |
699087 |
03/04/14 |
| GOMEZ, BRAYAN |
PN-610526 |
1 |
39.00 |
4815********9404 |
113503 |
03/04/14 |
| GOMEZ, LIONEL |
PN-610602 |
1 |
44.00 |
4815********5930 |
163608 |
03/04/14 |
| GONZALEZ, RANDY |
PN-610118 |
1 |
43.00 |
4342********1074 |
699092 |
03/04/14 |
| GOODES, MICHAEL |
PN-610629 |
1 |
54.00 |
5109********7850 |
H68483 |
03/04/14 |
| GOOLEY, JAMES |
PN-605484 |
1 |
56.00 |
5466********3154 |
00494Z |
03/04/14 |
| GRAHAM, JORDAN |
PN-609151 |
1 |
59.00 |
4833********3817 |
063007 |
03/04/14 |
| GUGGIANA, RITZ |
PN-609074 |
1 |
51.00 |
4153********0892 |
042955 |
03/04/14 |
| HAKIM, HUDA |
PN-609402 |
1 |
59.00 |
4815********4759 |
123506 |
03/04/14 |
| HAKIM, RACHA |
PN-609403 |
1 |
59.00 |
4815********4759 |
123506 |
03/04/14 |
| HARTER, DENNIS |
PN-609528 |
1 |
49.00 |
4802********4148 |
004285 |
03/04/14 |
| HAYES, VICTOR |
PN-608247 |
1 |
39.00 |
4153********0010 |
042955 |
03/04/14 |
| HECHT, BRAD |
PN-604781 |
1 |
39.00 |
5466********0157 |
32055Z |
03/04/14 |
| HEINTZ, MARIAH |
PN-610024 |
1 |
44.00 |
4888********5299 |
035012 |
03/04/14 |
| HENDERSON, KYLE |
PN-609603 |
1 |
56.00 |
4307********5402 |
627288 |
03/04/14 |
| HERNANDEZ, MARGARITO |
PN-610251 |
1 |
44.00 |
4342********4804 |
699079 |
03/04/14 |
| HILL, JOSHUA |
PN-610433 |
1 |
39.00 |
4153********6700 |
042952 |
03/04/14 |
| HINTON, DONALD |
PN-603742 |
1 |
64.00 |
5461********5659 |
049062 |
03/04/14 |
| HODGES, DAVID |
PN-610102 |
1 |
39.00 |
5474********4003 |
00443C |
03/04/14 |
| HODGES, TRISTAN |
PN-610658 |
1 |
49.00 |
4342********2989 |
502583 |
03/04/14 |
| HOELSCHER, COLE |
PN-610340 |
1 |
49.00 |
4153********1311 |
042953 |
03/04/14 |
| HOFMANN, ROBERT |
PN-608692 |
1 |
39.00 |
4868********3806 |
502580 |
03/04/14 |
| HOPKINS, LOIS |
PN-603630 |
1 |
54.00 |
4517********5733 |
570509 |
03/04/14 |
| HUGHES, JACOB |
PN-610774 |
1 |
44.00 |
4266********8661 |
00399A |
03/04/14 |
| HULLINGER, JOSEPH |
PN-604273 |
1 |
76.00 |
4266********2670 |
016215 |
03/04/14 |
| HUTH, JOHN |
PN-609709 |
1 |
39.00 |
5466********4851 |
00453Z |
03/04/14 |
| IBARGUEN, JOAQUIN |
PN-610639 |
1 |
44.00 |
4427********1713 |
053007 |
03/04/14 |
| JAHN, GREGORY |
PN-610061 |
1 |
39.00 |
6011********0481 |
00412P |
03/04/14 |
| JAMIESON, JAMIE |
PN-609746 |
1 |
44.00 |
4342********1560 |
668269 |
03/04/14 |
| JANTZ, KARLI |
PN-610464 |
1 |
44.00 |
4815********4263 |
163403 |
03/04/14 |
| JOHANSEN, FRANK |
PN-610770 |
1 |
39.00 |
4217********1550 |
183900 |
03/04/14 |
| JOHNSON, LARRY |
PN-610648 |
1 |
49.00 |
5461********3626 |
049061 |
03/04/14 |
| JONES, MATTHEW |
PN-610077 |
1 |
39.00 |
4153********3082 |
042952 |
03/04/14 |
| JUGOVICH, IVANA |
PN-610132 |
1 |
39.00 |
4342********7044 |
531960 |
03/04/14 |
| KARUZA, JAMIE |
PN-610652 |
1 |
44.00 |
4153********3589 |
042955 |
03/04/14 |
| KAY, JAMES |
PN-609198 |
1 |
64.00 |
4465********2176 |
004502 |
03/04/14 |
| KELLY, JEFFERY |
PN-608985 |
1 |
39.00 |
4465********6675 |
004478 |
03/04/14 |
| KELLY, PAT |
PN-610589 |
1 |
43.00 |
4707********1339 |
015599 |
03/04/14 |
| KELLY, PAYTON |
PN-610756 |
1 |
51.00 |
4707********1339 |
014086 |
03/04/14 |
| KIRTMAN, NISAA |
PN-610396 |
1 |
198.00 |
4815********0218 |
133709 |
03/04/14 |
| LACUMSKY, JANELLE |
PN-609023 |
1 |
39.00 |
4306********4525 |
004522 |
03/04/14 |
| LANCASTER, JOHN |
PN-609539 |
1 |
39.00 |
4153********0439 |
042955 |
03/04/14 |
| LEE, JOSEPH |
PN-609121 |
1 |
64.00 |
4342********1044 |
531964 |
03/04/14 |
| LEEF, JASON |
PN-609647 |
1 |
51.00 |
4282********8533 |
043007 |
03/04/14 |
| LEIBERT, DAVE |
PN-605356 |
1 |
49.00 |
5291********3350 |
00487Z |
03/04/14 |
| LEMOS, JOESOPH |
PN-610513 |
1 |
44.00 |
3717*******4002 |
123904 |
03/04/14 |
| LEWIS, CHRISTINE |
PN-609473 |
1 |
51.00 |
4815********6871 |
193402 |
03/04/14 |
| LINDEMANN, WILLIAM |
PN-608548 |
1 |
49.00 |
4147********2598 |
00510D |
03/04/14 |
| LIPPARD, WENDY |
PN-601451 |
1 |
39.00 |
4153********9545 |
042954 |
03/04/14 |
| LISK, NANCY |
PN-608543 |
1 |
39.00 |
4833********2716 |
053007 |
03/04/14 |
| LOPEZ, PHIL |
PN-608545 |
1 |
39.00 |
4185********4368 |
00406B |
03/04/14 |
| LOW, KEVIN |
PN-610528 |
1 |
44.00 |
4153********5169 |
042954 |
03/04/14 |
| LOXLEY, EMINE |
PN-610354 |
1 |
39.00 |
4313********7924 |
035078 |
03/04/14 |
| LUMADUE, STEVEN |
PN-609581 |
1 |
49.00 |
5461********0445 |
048985 |
03/04/14 |
| LYNCH, BRENNAN |
PN-608203 |
1 |
44.00 |
4147********1133 |
035077 |
03/04/14 |
| MAHONEY, SHARON |
PN-610048 |
1 |
49.00 |
4773********5808 |
062511 |
03/04/14 |
| MALLEY, KIRK |
PN-610210 |
1 |
39.00 |
4460********8558 |
668277 |
03/04/14 |
| MARCELIUS, FREYA |
PN-610148 |
1 |
49.00 |
3731*******1009 |
129908 |
03/04/14 |
| MARKO, BERNADETTE |
PN-610565 |
1 |
149.00 |
4266********1398 |
00477C |
03/04/14 |
| MARQUES, JOHN |
PN-608022 |
1 |
44.00 |
4239********9656 |
256619 |
03/04/14 |
| MARQUES, PATRICIA |
PN-604568 |
1 |
44.00 |
4239********9656 |
256620 |
03/04/14 |
| MARTIN, ADAM |
PN-610606 |
1 |
39.00 |
4366********5246 |
010178 |
03/04/14 |
| MARTIN, LARRY |
PN-608615 |
1 |
10.00 |
4037********3919 |
604003 |
03/04/14 |
| MAUDLIN, MELISSA |
PN-610009 |
1 |
45.00 |
4282********4551 |
023007 |
03/04/14 |
| MCCULLOCH, MEGAN |
PN-610773 |
1 |
44.00 |
4153********2650 |
042954 |
03/04/14 |
| MCGAREY, MATTHEW |
PN-610720 |
1 |
49.00 |
4719********8923 |
604003 |
03/04/14 |
| MCQUAID, KATHRINE |
PN-609422 |
1 |
39.00 |
5461********7642 |
049068 |
03/04/14 |
| MCQUIDDY, TRUDY |
PN-604135 |
1 |
39.00 |
4147********9353 |
035042 |
03/04/14 |
| MIDDLETON, ANDREW |
PN-610608 |
1 |
49.00 |
4323********4203 |
795458 |
03/04/14 |
| MIYANO, KELLY |
PN-609583 |
1 |
39.00 |
4153********0079 |
042953 |
03/04/14 |
| MOM, AARON |
PN-609256 |
1 |
39.00 |
4217********6324 |
173003 |
03/04/14 |
| MOORE, ROBERT |
PN-610465 |
1 |
54.00 |
3767*******1002 |
166722 |
03/04/14 |
| MOORE, STEVEN |
PN-604250 |
1 |
64.00 |
5528********9147 |
00401C |
03/04/14 |
| MOSCONI, GAIL |
PN-610271 |
1 |
214.74 |
4815********1376 |
173305 |
03/04/14 |
| NARBUTAS, NORA |
PN-610613 |
1 |
44.00 |
4342********2223 |
699091 |
03/04/14 |
| NAZARIO, KAROLINA |
PN-610117 |
1 |
39.00 |
4313********1251 |
035075 |
03/04/14 |
| NEISHA, JULIA |
PN-610461 |
1 |
54.00 |
5523********6770 |
00453Z |
03/04/14 |
| NELLER, CHRIS |
PN-610633 |
1 |
44.00 |
4465********3655 |
004441 |
03/04/14 |
| NORTH, ROBIN |
PN-608936 |
1 |
39.00 |
4003********6372 |
00480C |
03/04/14 |
| NUCKELS, DANIEL |
PN-608739 |
1 |
39.00 |
5466********7976 |
03503Z |
03/04/14 |
| NYSTROM, FOREST |
PN-608080 |
1 |
44.00 |
5403********5732 |
063012 |
03/04/14 |
| NYSTROM, JAMES |
PN-609315 |
1 |
39.00 |
5403********8054 |
063012 |
03/04/14 |
| OLSON, BRUCE |
PN-608428 |
1 |
49.00 |
5492********0130 |
004372 |
03/04/14 |
| OLVERA, CARLOS |
PN-610669 |
1 |
49.00 |
4815********8587 |
183608 |
03/04/14 |
| PALENCIA, EMILCE |
PN-609009 |
1 |
39.00 |
4306********3777 |
004378 |
03/04/14 |
| PALMA, JESSICA |
PN-609164 |
1 |
44.00 |
4815********7177 |
123406 |
03/04/14 |
| PALTIN, GABRIEL |
PN-610430 |
1 |
44.00 |
4153********5584 |
042953 |
03/04/14 |
| PANTLEO, ERIC |
PN-610455 |
1 |
55.00 |
4011********8601 |
004532 |
03/04/14 |
| PATALANO, JILLIAN |
PN-610653 |
1 |
44.00 |
4347********6968 |
043007 |
03/04/14 |
| PEREZ, LISETTE |
PN-610105 |
1 |
50.00 |
4153********5695 |
042953 |
03/04/14 |
| PETERSEN, KURT |
PN-610336 |
1 |
39.00 |
4801********5506 |
004535 |
03/04/14 |
| PHA, JIMMY |
PN-610329 |
1 |
39.00 |
4342********4248 |
825497 |
03/04/14 |
| PHAM, KELLENE |
PN-610415 |
1 |
44.00 |
4147********6530 |
00463C |
03/04/14 |
| PILKINGTON, REBECCA |
PN-609568 |
1 |
111.00 |
6011********8249 |
00488R |
03/04/14 |
| RANGEL, TIM |
PN-609088 |
1 |
49.00 |
4153********5698 |
042954 |
03/04/14 |
| RAPPOLT, NANCY |
PN-610300 |
1 |
54.00 |
5528********8043 |
00434E |
03/04/14 |
| REEVES, APRIL |
PN-610512 |
1 |
44.00 |
4868********1903 |
668283 |
03/04/14 |
| RENATI, ANTHONY |
PN-602124 |
1 |
44.00 |
4147********0329 |
00504D |
03/04/14 |
| REYNOLDS, JAMES |
PN-608849 |
1 |
44.00 |
3732*******4002 |
143492 |
03/04/14 |
| RICHARDS, DEBRA |
PN-609167 |
1 |
54.00 |
4388********7219 |
00452C |
03/04/14 |
| ROACH, ADRIAN |
PN-609616 |
1 |
39.00 |
4153********2328 |
042953 |
03/04/14 |
| ROBERTS, JIM |
PN-610327 |
1 |
199.00 |
5461********2710 |
048983 |
03/04/14 |
| RODRIGUEZ, KAREN |
PN-610110 |
1 |
39.00 |
4342********6446 |
699083 |
03/04/14 |
| ROMERO, JOHN |
PN-608726 |
1 |
44.00 |
4388********5203 |
00440C |
03/04/14 |
| ROONEY, CATHERINE |
PN-608765 |
1 |
41.00 |
4153********6378 |
042954 |
03/04/14 |
| ROOT, CHUCK |
PN-610059 |
1 |
570.00 |
4802********4636 |
004726 |
03/04/14 |
| ROSA, ANDREW |
PN-604006 |
1 |
39.00 |
5466********7397 |
32417Z |
03/04/14 |
| ROSE, JIM |
PN-610405 |
1 |
39.00 |
4266********7069 |
016213 |
03/04/14 |
| RUSSELL, JENNIFER |
PN-602222 |
1 |
39.00 |
4313********3092 |
035071 |
03/04/14 |
| SAMISONI, VICTOR |
PN-609038 |
1 |
54.00 |
5461********8498 |
048979 |
03/04/14 |
| SANABRIA, FERNANDO |
PN-610388 |
1 |
39.00 |
5403********1591 |
277328 |
03/04/14 |
| SAUNDERS, TIMOTHY |
PN-608169 |
1 |
10.00 |
3717*******2003 |
100286 |
03/04/14 |
| SAVINAR, MATTHEW |
PN-603924 |
1 |
59.00 |
5573********7392 |
049067 |
03/04/14 |
| SBOLCI, STACEY |
PN-609497 |
1 |
23.50 |
4815********7383 |
193108 |
03/04/14 |
| SCHULZE, MELISSA |
PN-608753 |
1 |
39.00 |
4266********9592 |
00394A |
03/04/14 |
| SCOTT, SARAH |
PN-609564 |
1 |
71.00 |
5262********6995 |
273019 |
03/04/14 |
| SEDER, HARRY |
PN-603862 |
1 |
44.00 |
4264********7929 |
035030 |
03/04/14 |
| SEDERHOLM, JOESOPH |
PN-609142 |
1 |
44.00 |
4147********1726 |
035047 |
03/04/14 |
| SEITZ, KARL |
PN-602301 |
1 |
44.00 |
5491********7841 |
00445P |
03/04/14 |
| SHAPIRO, AMELIA |
PN-610553 |
1 |
54.00 |
4153********2478 |
042955 |
03/04/14 |
| SHIELDS, BRIAN |
PN-609114 |
1 |
49.00 |
4282********6315 |
023007 |
03/04/14 |
| SHUBB, LINDA |
PN-604407 |
1 |
49.00 |
5401********3862 |
03503Z |
03/04/14 |
| SILVEIRA, ELENA |
PN-102272 |
1 |
44.00 |
4153********9953 |
042952 |
03/04/14 |
| SMITH, CHRIS |
PN-604660 |
1 |
39.00 |
4147********1771 |
035036 |
03/04/14 |
| SMITH, DARYLE |
PN-609536 |
1 |
12.00 |
4460********0008 |
475301 |
03/04/14 |
| SMITH, JESSE |
PN-610385 |
1 |
54.00 |
4833********7746 |
063007 |
03/04/14 |
| SMITH, RICK |
PN-604393 |
1 |
44.00 |
5461********7827 |
048984 |
03/04/14 |
| SMITH, RUBY |
PN-603368 |
1 |
49.00 |
4147********1771 |
035023 |
03/04/14 |
| SOH, JONATHAN |
PN-610254 |
1 |
188.00 |
4246********9370 |
00466G |
03/04/14 |
| SOLDAVINI, GERALD |
PN-610257 |
1 |
51.00 |
4888********6672 |
035007 |
03/04/14 |
| SOTO, JACKIE |
PN-610399 |
1 |
39.00 |
4040********8387 |
063014 |
03/04/14 |
| SPALETTA, NEIL |
PN-610758 |
1 |
52.00 |
4342********6325 |
475306 |
03/04/14 |
| STAMMER, ERIN |
PN-608356 |
1 |
39.00 |
5466********3511 |
03506Z |
03/04/14 |
| STAPLETON, BRAD |
PN-610383 |
1 |
49.00 |
5466********3610 |
31750P |
03/04/14 |
| STAPLETON, DANA |
PN-609677 |
1 |
68.99 |
5466********3610 |
32208P |
03/04/14 |
| STEVENSON, KENNETH |
PN-609241 |
1 |
44.00 |
5291********8192 |
00393Z |
03/04/14 |
| STOLP, BRANDON |
PN-610073 |
1 |
39.00 |
4465********3895 |
004499 |
03/04/14 |
| STREHL, DAVE |
PN-604793 |
1 |
39.00 |
4388********4046 |
00457C |
03/04/14 |
| STRICHER, GILLES |
PN-610723 |
1 |
54.00 |
4147********8719 |
00469D |
03/04/14 |
| TERRY, ROBERT |
PN-608387 |
1 |
56.00 |
5401********7228 |
00438B |
03/04/14 |
| THOMPSON, SAWYER |
PN-610412 |
1 |
49.00 |
4388********4541 |
00454C |
03/04/14 |
| TIMMINS, BILLY |
PN-609322 |
1 |
44.00 |
4282********1994 |
043007 |
03/04/14 |
| TORESS, EMILY |
PN-609893 |
1 |
39.00 |
5461********5102 |
048978 |
03/04/14 |
| TRASK, TODD |
PN-609589 |
1 |
81.00 |
5461********1504 |
049066 |
03/04/14 |
| VALDEZ, TERESA |
PN-608709 |
1 |
44.00 |
4037********3552 |
604003 |
03/04/14 |
| VALENCIA, TINA |
PN-610425 |
1 |
39.00 |
5490********5394 |
03500Z |
03/04/14 |
| VAN ROOSENBEEK, DOUGLAS |
PN-609729 |
1 |
51.00 |
4153********5804 |
042955 |
03/04/14 |
| VARGAS, YUDITH |
PN-609310 |
1 |
39.00 |
4217********6728 |
113904 |
03/04/14 |
| VINCENT, CHRIS |
PN-610384 |
1 |
44.00 |
4427********5999 |
033007 |
03/04/14 |
| VOSS, DAVID |
PN-604634 |
1 |
49.00 |
4388********1040 |
00458D |
03/04/14 |
| WALL, SEAN |
PN-604868 |
1 |
49.00 |
4153********4129 |
042952 |
03/04/14 |
| WATERMAN, JACOB |
PN-610742 |
1 |
44.00 |
3772*******1012 |
168408 |
03/04/14 |
| WATSON, MATTHEW |
PN-610768 |
1 |
59.00 |
5401********3495 |
00398B |
03/04/14 |
| WATTS, CALLIE |
PN-609384 |
1 |
39.00 |
4868********1211 |
699097 |
03/04/14 |
| WEINSTOCK, SARAH |
PN-610391 |
1 |
54.00 |
5175********4113 |
103906 |
03/04/14 |
| WERTH, JAY |
PN-604276 |
1 |
44.00 |
5417********0573 |
00472P |
03/04/14 |
| WERTH, JUSTIN |
PN-610288 |
1 |
45.00 |
5461********3576 |
048982 |
03/04/14 |
| WERTH, PATRICIA |
PN-608861 |
1 |
44.00 |
5417********0573 |
00493P |
03/04/14 |
| WHEELER, BETSY |
PN-604263 |
1 |
39.00 |
6011********1884 |
00404R |
03/04/14 |
| WHITTEN, MARQUETTE |
PN-603454 |
1 |
39.00 |
4815********4255 |
173807 |
03/04/14 |
| WIGGINS, SARAH |
PN-610467 |
1 |
66.00 |
5461********5717 |
049065 |
03/04/14 |
| WILLIAMS, JULIA |
PN-608529 |
1 |
44.00 |
4153********9562 |
042953 |
03/04/14 |
| WILLIAMS, RICHARD |
PN-609441 |
1 |
49.00 |
4153********3239 |
042953 |
03/04/14 |
| WINDRICK, MAX |
PN-610475 |
1 |
49.00 |
4153********2030 |
042953 |
03/04/14 |
| WOOD, TAMARA |
PN-610064 |
1 |
211.00 |
4153********8769 |
042954 |
03/04/14 |
| WREN, ALEX |
PN-610593 |
1 |
54.00 |
4342********3820 |
795454 |
03/04/14 |
| YAMASAKI, ARNIE |
PN-609925 |
1 |
39.00 |
4147********7152 |
035032 |
03/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
518.00 |
| 57 |
MasterCard |
2925.99 |
| 179 |
Visa |
9554.82 |
| 4 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13226.81 |