03/20/2015
08:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-86914 2 45.00 4239********3300 338783 03/20/15
ACOSTA, VANESSA 64-892401 2 37.99 4636********5779 051300 03/20/15
ACREE, CHRISTOPHER 64-896299 2 64.99 5403********8050 071221 03/20/15
ADAMS, GREGORY 64-897501 2 69.99 3727*******1009 130711 03/20/15
ALLAHVERDY, POLIN 64-895814 2 32.99 4833********2910 091208 03/20/15
ALLINSON, MATTHEW 64-895389 2 49.99 4636********9541 051258 03/20/15
ALVARADO, DANIEL 64-922010 2 17.98 4833********2984 081208 03/20/15
ALVARADO, OLGA 64-898287 2 58.99 4342********8231 751285 03/20/15
AMSBERRY, TY 64-898429 2 32.99 4366********0029 011614 03/20/15
ARCHIBEQUE, RICHARD 64-898544 2 64.99 4342********8929 718427 03/20/15
ARRIAGA, MELISSA 64-891915 2 37.99 5178********5608 06693Z 03/20/15
ATKINS, DAVID ROY 64-921353 2 55.97 3797*******1006 187233 03/20/15
AUSTIN, LESLIE 64-893545 2 59.99 3713*******2014 162122 03/20/15
AVALOS, MICHAEL 64-892762 2 42.99 4815********6014 141420 03/20/15
AVERION, ELEANOR 64-898562 2 23.00 5262********8563 675830 03/20/15
AVILA, JOSE 64-897381 2 32.99 4347********7592 081208 03/20/15
AYALA, MARIA LETTY 64-894407 2 74.99 4355********1093 071220 03/20/15
BABAMIRZA, JOSEPH 64-897951 2 32.99 4868********9309 572410 03/20/15
BANANA-SALDANA, ANA 64-893880 2 42.99 4833********0296 081208 03/20/15
BARKHOSIR, KLODET 64-897970 2 32.99 4342********3264 784996 03/20/15
BARKHOUSEN, DANIEL 64-895900 2 32.99 4636********1445 051256 03/20/15
BARRAGAN, MICHELLE 64-897062 2 32.99 4833********6665 021208 03/20/15
BARRERA, OSCAR 64-895388 2 53.99 4815********2103 141626 03/20/15
BERGMAN, CATHY 64-895642 2 45.99 5403********7548 071217 03/20/15
BETHISHOU, MARONIEL 64-897667 2 32.99 4403********6279 093179 03/20/15
BETTENCOURT, DENISE 64-896552 2 58.99 4342********4642 718465 03/20/15
BETTENCOURT, LEE ANN 64-896376 2 59.99 4342********6055 676058 03/20/15
BIONDO, SABRINA 64-898056 2 53.99 5403********2799 071219 03/20/15
BOBST, JENNIFER 64-896188 2 27.99 4342********7033 784989 03/20/15
BROWN, GINA 64-896305 2 27.99 6011********5829 02014R 03/20/15
BUDWORTH, MISTY 64-897383 2 59.99 4833********3076 081208 03/20/15
CABALLERO, ROSA 64-898432 2 37.99 4494********3104 475435 03/20/15
CAETANO, CANDICE 64-898563 2 23.00 4494********4634 342881 03/20/15
CARDOZA, SUSAN 64-894377 2 58.99 6011********2673 02024R 03/20/15
CARRERA, CLAUDIA 64-898416 2 50.00 4347********1621 081208 03/20/15
CARROLL, JONATHAN 64-11442 2 40.00 4239********2271 338784 03/20/15
CASEY, MIRIAM 64-896985 2 23.00 4494********9389 474031 03/20/15
CERCADO, EILEEN 64-57742 2 40.00 4494********7021 410142 03/20/15
CERNA, ROSA 64-891659 2 69.99 4347********3371 091208 03/20/15
CHAVEZ JR, JAIME 64-891826 2 58.99 4342********8947 877075 03/20/15
CHAVEZ, LORENA 64-898058 2 32.99 4447********6477 020364 03/20/15
CHRISTIANSEN, TODD 64-896516 2 37.99 4342********7021 751286 03/20/15
CICCARELLI, JARED 64-891527 2 37.99 5108********4531 735991 03/20/15
CISNEROS, BRENDA 64-897388 2 37.99 4497********5877 102726 03/20/15
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 184311 03/20/15
COMBS, TYLER 64-895781 2 37.99 4494********8565 606512 03/20/15
CORLEY, LILLIAN 64-895872 2 53.99 4815********4985 181223 03/20/15
COSSEY, KELLY 64-80704 2 40.00 4494********8385 410176 03/20/15
CRABTREE, ROGER 64-898796 2 41.99 4282********9411 011208 03/20/15
CROWELL, ELIZABETH 64-897101 2 69.99 4497********4237 102721 03/20/15
DALIA, AURA 64-897114 2 37.99 4154********8547 018740 03/20/15
DANIEL, HUBERT 64-897054 2 32.99 4342********4783 744283 03/20/15
DANTAY, VINCE 64-892768 2 37.99 4833********7797 081208 03/20/15
DAVID, LEONARD 64-893129 2 25.99 4147********8069 06713C 03/20/15
DAVID, MATTHEW 64-897108 2 37.99 4833********4876 081208 03/20/15
DAVIDSON, VERNA 64-898273 2 48.99 4160********5919 071220 03/20/15
DELGADILLO, DEBBIE 64-88902 2 189.99 5538********8444 053791 03/20/15
DELREAL, MARTHA 64-895002 2 44.00 4636********4066 051257 03/20/15
DELSANTO, REBEKAH 64-897934 2 52.99 4833********6299 081208 03/20/15
DENI, WILLIAM BILL 64-896823 2 77.99 4867********6286 021208 03/20/15
DRAFFEN, NICOLE 64-897566 2 42.99 4347********8158 091208 03/20/15
DRLIK, ELIZABETH 64-898728 2 23.00 4342********8896 722780 03/20/15
DVORAK, SANDRA 64-892480 2 37.99 4778********0416 465632 03/20/15
EILIA, ANOEIL 64-891964 2 32.99 4342********5325 877062 03/20/15
ELAIHO, ERENE 64-87811 2 27.99 4342********0284 718435 03/20/15
ENGLAND, KAYLYNN 64-898522 2 59.99 4342********0285 673479 03/20/15
ERB, KIMBERLY 64-894275 2 17.99 4147********6257 06668C 03/20/15
EVANS, GEOFFRY 64-895264 2 79.99 4460********1919 676046 03/20/15
FAUST, MICHELLE 64-898698 2 42.99 4282********0472 091208 03/20/15
FEERY, VIRGINIA 64-896712 2 37.99 4497********7469 102737 03/20/15
FEESE, GWENDOL 64-897955 2 70.00 4833********5114 011208 03/20/15
FELIX, SERENA 64-896118 2 37.99 4347********2883 011208 03/20/15
FLEMING, SCOTT 64-896142 2 82.99 5178********3295 06728Z 03/20/15
FOLKNER, LAURINCA 64-898601 2 59.99 4873********7506 722261 03/20/15
FOLLETT, EMILY 64-54985 2 40.00 4833********2594 091208 03/20/15
FOWLER, ZACHARY 64-896442 2 27.99 4636********0456 051256 03/20/15
FRUGE, LINDA 64-8891618 2 74.99 4631********0310 093163 03/20/15
GAMBOA, GONZALO 64-894257 2 79.99 4815********6525 161327 03/20/15
GARCIA, IRENE 64-897074 2 40.00 4494********0843 344612 03/20/15
GARCIA, MICHAEL 64-897676 2 99.99 4815********2020 131627 03/20/15
GARCIA, YOLANDA 64-9923333 2 17.98 4758********6113 020074 03/20/15
GARDNER, DONNA 64-894901 2 27.99 4264********3901 02988A 03/20/15
GARZA, JENN 64-895473 2 300.00 4342********3756 742937 03/20/15
GHULAM, MOHAMMAD 64-897089 2 29.99 4342********5914 742207 03/20/15
GODFREY, GUNNAR 64-896521 2 37.99 4815********8895 121427 03/20/15
GONCALVES, TIMOTHY 64-898402 2 27.99 4342********2928 677783 03/20/15
GONZALES, JOHN 64-787137 2 53.99 4470********1511 027034 03/20/15
GONZALES, ROBERT 64-898433 2 23.99 4342********0052 718514 03/20/15
GOSNELL, JUSTIN 64-895689 2 37.99 4355********3080 071220 03/20/15
GREEFF, ALICE 64-897548 2 53.99 4465********8936 020152 03/20/15
GREENSTREET, JENIFER 64-897223 2 66.99 4815********5530 191824 03/20/15
GRIFFITH, BRIAN 64-898526 2 37.99 5403********2732 071222 03/20/15
GRUENBACHER, STEPHEN 64-891814 2 37.99 4815********3262 151829 03/20/15
GUSTAFSON, SHERYL 64-8896078 2 300.00 4494********5938 567261 03/20/15
GUTIERREZ, RAMIRO 64-895297 2 79.99 4815********5805 171624 03/20/15
GUZMAN, LAURA 64-898434 2 23.99 4342********6566 722269 03/20/15
HAILE, GALEN 64-891822 2 69.99 4282********4338 001208 03/20/15
HALLACK, JULIO 64-891948 2 69.99 5531********5785 06546E 03/20/15
HARTMAN, RYAN 64-784256 2 59.99 4342********3386 751297 03/20/15
HAYER, HARBANS 64-897690 2 37.99 4246********2897 06640G 03/20/15
HAYRE, GRUMAN 64-894978 2 17.98 4815********4191 171522 03/20/15
HEIDELBACH, RICHARD 64-893517 2 37.99 4039********5398 000971 03/20/15
HERNANDEZ, LISA 64-8897683 2 53.99 5178********2667 956337 03/20/15
HERNANDEZ, REINA 64-893326 2 86.99 4337********6933 445456 03/20/15
HERNANDEZ, THERESA 64-896472 2 51.00 4815********6865 171223 03/20/15
HERRERA, JORGE 64-897552 2 84.99 4497********0369 102971 03/20/15
HILL, MICHAEL 64-895436 2 32.99 5403********9996 071221 03/20/15
HIRSCHKORN, MARIE 64-891620 2 64.99 4494********1472 543667 03/20/15
HODGES, DAVID 64-892366 2 57.99 4494********6100 543057 03/20/15
HOVER, LAWRENCE 64-892832 2 37.99 5490********6845 02045B 03/20/15
HOWE, JODIE 64-892301 2 244.99 5403********6997 662486 03/20/15
HUERTA, ELISA 64-898564 2 59.99 4282********0131 091208 03/20/15
HURST, STEVEN 64-897203 2 70.00 4342********2702 742240 03/20/15
HUYAH, TONY 64-897328 2 58.99 4264********2461 03231B 03/20/15
INGRAHAM, JASON 64-897713 2 59.99 5109********1223 H77272 03/20/15
JIMENEZ, OSCAR 64-896051 2 27.99 4833********7016 091208 03/20/15
JOHAL, TIRLOK 64-894735 2 69.99 4388********0571 06592D 03/20/15
JOHNSON, MATTHEW 64-897987 2 37.99 4497********6276 102734 03/20/15
JONES, TERRI 64-895570 2 64.99 4815********4706 181820 03/20/15
JONSON, ANDREW 64-897370 2 37.99 4342********9334 722807 03/20/15
JORDAN, DARYL 64-898591 2 79.99 4160********1723 071218 03/20/15
JOSHI, DARSHANI 64-891667 2 20.00 4833********0598 011208 03/20/15
JUREVICH, BRANDON 64-895482 2 32.99 5175********8381 191223 03/20/15
JURSA, LINDA 64-896925 2 37.99 4867********4419 081208 03/20/15
KANDO, TWILLA 64-895307 2 70.00 4636********0755 051258 03/20/15
KARNOS, BRANDEN 64-892457 2 37.99 4631********7898 093177 03/20/15
KAUR, SHARANJIT 64-897341 2 330.00 4342********7448 744271 03/20/15
KENDRICK, CAROLYN 64-897111 2 74.99 4494********5852 413623 03/20/15
KERLEE, MADELYNN 64-894405 2 69.99 4873********5411 572400 03/20/15
KHOBYAR, RAMINA 64-891625 2 37.99 4815********3185 171320 03/20/15
KHOMARI, SHARONA 64-898535 2 32.99 5403********2391 670270 03/20/15
KIMBLER, KIMBERLEE 64-921995 2 20.00 4815********9279 121124 03/20/15
KING, GEOFFREY 64-897637 2 59.99 4494********1155 346644 03/20/15
KOCH, TIMOTHY 64-891574 2 36.99 4342********8185 673486 03/20/15
KOLIBABA, NATHAN 64-898018 2 37.99 4452********9510 001935 03/20/15
LAMENDOLA, MATTHEW 64-897484 2 58.99 4636********8595 051258 03/20/15
LAREZ, CORINA 64-895283 2 69.99 4239********7413 338786 03/20/15
LARSON, BART 64-896783 2 53.99 4636********0772 051300 03/20/15
LARZEN, JERE 64-892872 2 63.99 4815********2996 191828 03/20/15
LEA, CHERI 64-896785 2 48.99 4723********1679 102733 03/20/15
LEDBETTER, SHERRIE 64-895515 2 59.99 4386********5465 001942 03/20/15
LEMAS, NICOLE 64-891821 2 51.99 4342********2472 784287 03/20/15
LIDHAR, SUPINDER 64-891236 2 40.00 4815********0965 121526 03/20/15
LIPATA, ALDEN 64-898407 2 58.99 4282********9034 021208 03/20/15
LIZAYAYENGAGEH, RADNY 64-898717 2 37.99 4342********8818 722268 03/20/15
LOGSDON, DUSTIN 64-895883 2 42.99 4833********3241 021208 03/20/15
LOPEZ, LLURIDIA JUD 64-891908 2 53.99 5403********6406 567890 03/20/15
LOPEZ, MARCELINA 64-897039 2 37.99 5403********2750 660262 03/20/15
LOVE, CAM 64-891675 2 37.99 4342********9159 717585 03/20/15
LUCAS, RONDA 64-87577 2 37.99 4342********4066 675561 03/20/15
MACHADO, CHELSEA 64-891953 2 53.99 4342********9239 718420 03/20/15
MACHADO, MATTHEW 64-894545 2 37.99 4313********7963 09327A 03/20/15
MACHADO, SHEILA 64-891941 2 40.00 4833********8553 081208 03/20/15
MACKENZIE, MATTHEW 64-895440 2 60.00 4778********7543 465633 03/20/15
MAGANA, PRISCILLA 64-891895 2 64.99 4815********3056 171129 03/20/15
MAGANA, RICARDO 64-897848 2 37.99 5403********6631 071221 03/20/15
MALLETT, JANNETTE 64-892784 2 40.99 4342********2262 877071 03/20/15
MARTIN, ALLISON 64-895494 2 74.99 4388********1837 06620D 03/20/15
MARTIN-CODER, SUMMER 64-84897 2 84.99 4347********3659 021208 03/20/15
MARTINEZ, PAM 64-895333 2 79.99 4494********1332 610785 03/20/15
MARTINEZ, ROSA 64-891930 2 10.00 4636********7819 051257 03/20/15
MARTINEZ, TARA 64-892785 2 53.99 4342********8781 718425 03/20/15
MATHEWS, NICOLE 64-898417 2 40.00 4636********6297 051256 03/20/15
MCCANDLESS, KYLE 64-88229 2 58.99 4640********4421 06605C 03/20/15
MCCLENDON, DAYNA 64-898579 2 58.99 4497********8656 102998 03/20/15
MCCLURE, DOROTHY 64-891355 2 37.99 5178********2639 06640Z 03/20/15
MCFADDIN, LORETTA 64-8893121 2 37.99 3717*******2007 162650 03/20/15
MEARS, SUE 64-896133 2 40.00 4266********0275 06683B 03/20/15
MENDOZA, ANGEL 64-898790 2 37.99 5403********5297 071217 03/20/15
MENDOZA, JOSE 64-898669 2 37.99 4815********4540 121623 03/20/15
MENDOZA, NATALIE 64-897472 2 42.99 5403********4903 071222 03/20/15
MENDOZA, RENE 64-896407 2 32.99 4833********0290 021208 03/20/15
MERZA, JERMAINE 64-86471 2 32.99 4833********1413 081208 03/20/15
MILLARD, CASSANDRA 64-897278 2 69.99 4833********4280 081208 03/20/15
MILLER, JUSTIN 64-897610 2 59.99 4833********5234 011208 03/20/15
MILLER, SUZANNE 64-896611 2 32.99 4833********3585 001208 03/20/15
MIRANDA, MARILEU 64-898378 2 37.99 4342********8861 744261 03/20/15
MOLINA, LUIS 64-897387 2 32.99 3797*******1007 125166 03/20/15
MONZON, ALEX 64-891649 2 32.99 4347********2747 091208 03/20/15
MORALES-IBARRA, FRANCISCO 64-896584 2 32.99 4833********9698 001208 03/20/15
MORENO SANCHEZ, TERESA 64-895808 2 53.99 4815********4797 141922 03/20/15
MUNOZ, JUAN 64-893506 2 58.99 5403********5570 071222 03/20/15
MURILLO, ERASMO 64-896671 2 58.99 4815********0677 171428 03/20/15
MURILLO, SONIA 64-83895 2 37.99 4815********4826 141321 03/20/15
NAPOLI, SARAH 64-892456 2 64.99 4636********6626 051257 03/20/15
NASCIMENTO, MARY LOU 64-892743 2 76.97 5121********1812 02057B 03/20/15
NAZAR, BIANCA 64-898739 2 37.99 4342********0498 744281 03/20/15
NAZAR, POUR SERGHEZ 64-8898588 2 43.00 4862********7232 06623A 03/20/15
NIELSEN, JEFF 64-892694 2 69.99 4494********1419 544257 03/20/15
NOSINSKA, BOZENNA 64-895487 2 42.99 4342********0025 677039 03/20/15
NOURIAN, SAYED MOHAMMA 64-891835 2 32.99 5403********0766 565805 03/20/15
NUNO, JONATHAN 64-898395 2 27.99 4494********4248 539996 03/20/15
OCEGUEDA, JUAN 64-896438 2 62.97 4497********3528 102731 03/20/15
OROZCO, MARGARITA 64-895298 2 79.99 4342********5468 744249 03/20/15
ORTIZ, MARIA 64-897260 2 27.99 4833********5552 011208 03/20/15
OSHANA, JOSEPHINE 64-891672 2 32.99 4636********6603 051258 03/20/15
PANERIO, MAING 64-896723 2 55.00 5291********5336 06700Z 03/20/15
PAZOUKI, FATEMEH 64-896829 2 40.00 4342********8885 876470 03/20/15
PEARSON, MARILYN 64-897443 2 32.99 4833********6335 021208 03/20/15
PEREZ, ELIZABETH 64-898633 2 37.99 4342********8163 676059 03/20/15
PEREZ, ISAURA 64-898786 2 79.99 4631********0509 093156 03/20/15
PERKINS, JON 64-896784 2 27.99 4411********5821 021208 03/20/15
PERRELLO, TONY 64-895617 2 64.99 4323********6803 744230 03/20/15
PETERS, HANNAH 64-88180 2 47.98 4868********2702 675540 03/20/15
PREUSS, TRACI 64-895908 2 64.99 5490********9576 00571Z 03/20/15
RAGLAND III, JAMES 64-896494 2 58.99 4833********3851 001208 03/20/15
RAI, BANDANJOT 64-898577 2 326.00 5494********3221 06578B 03/20/15
RAMOS, KELSY 64-898690 2 58.99 5121********9601 02056B 03/20/15
RAWLINS, TASHA 64-894319 2 69.99 4266********4877 06649B 03/20/15
RAY, DANIEL 64-895950 2 58.99 4465********9758 020027 03/20/15
REAM, KEVIN 64-897376 2 48.99 4833********8511 021208 03/20/15
REESE, MEGAN 64-897595 2 40.00 4636********5050 051256 03/20/15
REEVES, NATALIE 64-891753 2 69.99 4723********3464 102741 03/20/15
RHODEA, JONATHAN 64-896758 2 67.00 4719********9829 700221 03/20/15
RILEY, JANET 64-898546 2 207.00 4815********4883 161125 03/20/15
RIOS, RACHEL 64-897508 2 47.99 4342********4918 673487 03/20/15
RIVERA, JOSE 64-892474 2 37.99 4867********3824 011208 03/20/15
ROA, MARTIN 64-897699 2 84.99 4342********6804 796933 03/20/15
ROBERTS, BOB 64-893037 2 59.99 4497********0493 102735 03/20/15
ROCHA, MELISSA 64-894697 2 37.99 4833********9818 021208 03/20/15
RODENBURG, DENISE 64-894965 2 23.00 4147********6616 06567C 03/20/15
RODRIGUEZ, ALDO 64-897358 2 37.99 4342********8571 718498 03/20/15
RODRIGUEZ, CANDICE 64-898033 2 37.99 4342********7203 718467 03/20/15
RODRIGUEZ, JAMIE 64-897925 2 37.99 4342********1224 742922 03/20/15
RODRIGUEZ, RAUL 64-891677 2 58.99 4815********1904 141020 03/20/15
ROGERS, WAYNE 64-898632 2 53.99 4494********7273 411570 03/20/15
ROMERO, AMANDA 64-87872 2 58.99 4833********6549 021208 03/20/15
ROMERO, MARIA 64-897371 2 37.99 4494********5928 606577 03/20/15
ROSAS, MAX 64-897620 2 59.99 4833********1410 001208 03/20/15
RUESGA, CECILIA 64-894210 2 79.99 3725*******1000 125989 03/20/15
RUSSELL, FRANK 64-897880 2 32.99 4833********8021 001208 03/20/15
SAHNER, JOSHUA 64-896387 2 38.99 4342********0219 877073 03/20/15
SALAZAR, MICHAEL 64-898672 2 20.00 5403********0560 071219 03/20/15
SAMO, ALEX 64-897695 2 37.99 4750********0412 021208 03/20/15
SANCHEZ, JENNIFER 64-891219 2 40.00 4266********6537 06616B 03/20/15
SANCHEZ, MOLLY 64-897581 2 37.99 4475********7217 247351 03/20/15
SARO, KHANNA 64-51552 2 58.99 4631********4550 071741 03/20/15
SCHOPP, EDUARDO 64-897730 2 20.00 5175********2248 101425 03/20/15
SENCION, FERNANDO 64-896556 2 152.99 4342********2328 742194 03/20/15
SERENO, ANSELMA 64-895427 2 58.99 4239********1361 338788 03/20/15
SHOWALTER, TESS 64-787144 2 89.99 5403********9390 071219 03/20/15
SILVA, GREGORY 64-898415 2 72.99 4802********7254 067226 03/20/15
SILVA, JOSE 64-896539 2 69.99 5262********4363 570392 03/20/15
SIMBALENKO, FRANCINE 64-896713 2 62.99 4460********9318 784288 03/20/15
SIMPSON, BRANDON 64-897043 2 37.99 4427********7599 081208 03/20/15
SINGH, KARANJIT 64-898536 2 37.99 5403********1164 558577 03/20/15
SINGH, RAKHEE 64-891905 2 23.00 4815********2723 151728 03/20/15
SMITH, ROBERT 64-891587 2 53.99 4154********6177 047852 03/20/15
SNAPP, ROCHELLE 64-896207 2 64.99 4347********7467 081208 03/20/15
SOSA, CONNOR 64-898267 2 72.99 3727*******1022 142841 03/20/15
SOUSA, DAVID 64-897378 2 69.99 5403********1157 071222 03/20/15
SOUZA, LORI 64-892528 2 37.99 4266********0398 06689C 03/20/15
SPAIN, AMY 64-895402 2 27.99 5462********0754 011570 03/20/15
SPINELLI, CHRIS 64-898558 2 27.00 4266********9513 06578A 03/20/15
SPORGAN, NAJIBE 64-898731 2 23.00 4815********2154 141122 03/20/15
STEVENSON, JESSICA 64-8898393 2 37.99 4815********3134 151720 03/20/15
STOUT, LORRAINE 64-87842 2 40.00 4873********1130 751279 03/20/15
STRODE, CRIS 64-898408 2 27.99 4636********6721 051258 03/20/15
STROUD, KATHLEEN 64-896607 2 32.99 5262********7106 571087 03/20/15
STUKAS, SOPHIA 64-180432 2 37.99 4366********5242 028672 03/20/15
SULIEMAN, NEDAA 64-898693 2 40.00 4494********1863 606725 03/20/15
SUTTON, MAGGIE 64-896730 2 32.99 4815********2710 141226 03/20/15
TAMAYO, MARCUS 64-893177 2 37.99 4833********2379 091208 03/20/15
TATE, ALAN 64-896595 2 30.99 5466********6747 04691Z 03/20/15
TAYLOR, KEN 64-892369 2 72.99 4636********9602 051259 03/20/15
THOMASON, ERIN 64-892899 2 38.00 4342********4169 717594 03/20/15
THOMPSON, KELLY 64-8896643 2 58.99 4239********0323 338785 03/20/15
THOMPSON, LONNIE 64-892452 2 74.99 5403********9038 071221 03/20/15
THREET, MARK 64-8897034 2 86.99 4239********4430 338789 03/20/15
TOLEDO, JOEL 64-898774 2 37.99 4833********3728 081208 03/20/15
TORRES, GRACIELA 64-898991 2 37.99 4342********9807 877054 03/20/15
TORRES, GREGORY 64-897187 2 32.99 5403********4296 663320 03/20/15
TORRES, GUILLERMO 64-892703 2 40.00 4127********9854 020061 03/20/15
TORRES, MARIA 64-898614 2 70.54 4815********7176 121226 03/20/15
TORREZ, ERICBERTO 64-897960 2 63.99 4636********2479 051259 03/20/15
TROUT, KATHERINE 64-897933 2 26.00 4147********2219 06650C 03/20/15
TRUJILLO, EDUARDO 64-8897392 2 37.99 4815********7487 141825 03/20/15
TRUJILLO, JAIME 64-897109 2 32.99 4342********5754 722788 03/20/15
TURY, STACIE 64-893528 2 64.99 3737*******1003 129540 03/20/15
TYLER, COURTNEY 64-895960 2 60.00 4815********4382 181126 03/20/15
VACA, TANIA 64-923656 2 37.99 4342********5426 744221 03/20/15
VALDES, GLORIA 64-895340 2 170.00 4494********1824 488667 03/20/15
VALENCIA, FRANCISCO 64-896711 2 37.99 4631********1283 071734 03/20/15
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 784992 03/20/15
VAN EPPS, KATHERINE 64-896819 2 37.99 4833********7776 001208 03/20/15
VAN RULER, JOHN 64-895724 2 79.99 5523********9941 T4909Z 03/20/15
VANPATTEN, KEVIN 64-896802 2 32.99 4497********9044 102987 03/20/15
VARDEH, HELEN 64-896549 2 40.00 4282********9155 011208 03/20/15
VARTAN, TONY 64-898316 2 64.99 4366********9701 000381 03/20/15
VASQUEZ, ANGELICA 64-895337 2 40.00 4494********9382 475686 03/20/15
VASQUEZ, ROBERT 64-922611 2 69.99 4833********9200 001208 03/20/15
VICKREY, KAREN 64-898051 2 40.00 4631********7224 093161 03/20/15
VIEIRA, DARRIAN 64-898617 2 37.99 4347********7634 001208 03/20/15
VILLANUEVA, LIZETTE 64-57964 2 50.00 4815********8101 111027 03/20/15
WALL, AMBER 64-892771 2 42.99 4342********0649 718499 03/20/15
WANEES, MARYAM 64-896718 2 74.99 4815********9242 141221 03/20/15
WARD, JESSICA 64-897115 2 69.99 4342********6819 751280 03/20/15
WATSON, JIM 64-898384 2 63.99 4494********4360 609115 03/20/15
WEISS, AARON 64-898726 2 47.99 4366********1314 009937 03/20/15
WENNING, GREG 64-896203 2 27.99 5465********1008 H74081 03/20/15
WHITEHEAD, KEVIN 64-896601 2 42.99 4411********0791 021208 03/20/15
WILKEY, BRYSON 64-898072 2 37.99 4497********8888 102745 03/20/15
WILLIAMS, HOLLIE 64-87088 2 69.99 5262********3978 574979 03/20/15
WILLIS, JOANNE 64-896559 2 58.99 4833********0295 091208 03/20/15
WORTHY, LESTER 64-895412 2 27.99 4636********7992 018813 03/20/15
YADEGARIAN, ROUBINA 64-898084 2 64.99 4494********7855 609303 03/20/15
YEGOR, RENEE 64-895498 2 64.99 4497********9087 102713 03/20/15
YGLESIAS, ANNETTE 64-898775 2 23.00 4497********1216 102725 03/20/15
YOUNAN, SHARANA 64-897343 2 32.99 4494********9488 409491 03/20/15
ZERMENO, SANDRA 64-83308 2 39.00 4342********8369 722270 03/20/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 538.90
44 MasterCard 2749.59
255 Visa 13294.43
2 Discover 86.98
0 Other 0.00
     
    16669.90