Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DENNA |
65-788492 |
2 |
42.99 |
4736********5736 |
083710 |
02/20/15 |
| ACKERSON, LARRY |
65-791321 |
2 |
37.99 |
4631********1768 |
466602 |
02/20/15 |
| ADDISON-TORRES, CHELSEA |
65-789291 |
2 |
69.99 |
4342********4067 |
247231 |
02/20/15 |
| ADELMAN, EDITH |
65-7788518 |
2 |
37.99 |
6011********2767 |
02025P |
02/20/15 |
| ALVAREZ, SAUL |
65-790738 |
2 |
32.99 |
4815********9655 |
193873 |
02/20/15 |
| APOSTOL, MICHELLE |
65-788270 |
2 |
45.00 |
5424********7706 |
31086P |
02/20/15 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
193876 |
02/20/15 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
69.99 |
5403********5587 |
462423 |
02/20/15 |
| ASHURI, EDDIE |
65-789966 |
2 |
53.99 |
5466********1147 |
32559Z |
02/20/15 |
| BAKER, CARLY |
65-790283 |
2 |
32.99 |
4833********5249 |
063710 |
02/20/15 |
| BAKKER, PEGGY |
65-790254 |
2 |
120.00 |
4147********4175 |
02452C |
02/20/15 |
| BARBER, JACOB |
65-790740 |
2 |
317.99 |
4815********9634 |
163671 |
02/20/15 |
| BELTRAN, PAUL |
65-785476 |
2 |
37.99 |
4815********7860 |
193473 |
02/20/15 |
| BENEDICT, AMANDA |
65-791079 |
2 |
58.99 |
5403********8915 |
093746 |
02/20/15 |
| BENZ, PATRICIA |
65-790844 |
2 |
58.99 |
4411********5384 |
063710 |
02/20/15 |
| BETTENCOURT, CHRISTOPHER |
65-787591 |
2 |
41.99 |
3772*******3001 |
156123 |
02/20/15 |
| BOTELHO, BRAD |
65-789073 |
2 |
169.98 |
4497********2404 |
548566 |
02/20/15 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
002617 |
02/20/15 |
| BOYLE, RAYMOND |
65-788379 |
2 |
64.99 |
4833********2880 |
083710 |
02/20/15 |
| BRACAMONTE, PETER |
65-785884 |
2 |
58.99 |
4342********2831 |
128087 |
02/20/15 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
163575 |
02/20/15 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
027536 |
02/20/15 |
| CABRERA, MATT |
65-790689 |
2 |
37.99 |
4342********6754 |
033660 |
02/20/15 |
| CADIZ JR., FILOMENO |
65-789135 |
2 |
51.00 |
4060********1037 |
083710 |
02/20/15 |
| CANCHOLA, MONICA |
65-790106 |
2 |
35.99 |
4147********8433 |
02474D |
02/20/15 |
| CARANDE, HEIDI |
65-790628 |
2 |
37.99 |
4342********7447 |
032608 |
02/20/15 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
018172 |
02/20/15 |
| CELI, DENISE |
65-787215 |
2 |
10.00 |
4411********9616 |
073710 |
02/20/15 |
| CHAVEZ, NICHOLAS |
65-790609 |
2 |
58.99 |
4342********6001 |
127442 |
02/20/15 |
| CHEN, JOYCE |
65-791134 |
2 |
32.99 |
3725*******2005 |
121915 |
02/20/15 |
| CHISUM, JEREMY |
65-788778 |
2 |
69.99 |
4815********5146 |
143978 |
02/20/15 |
| COHAN, WILLA DEAN |
65-788310 |
2 |
332.99 |
4388********1190 |
02408C |
02/20/15 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
073811 |
02/20/15 |
| CROCE, MATTHEW |
65-786672 |
2 |
37.99 |
3767*******1003 |
146680 |
02/20/15 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
035149 |
02/20/15 |
| DAVIS, JOHN |
65-791167 |
2 |
27.99 |
5465********6540 |
H96601 |
02/20/15 |
| DELEON, FRANCISCO |
65-787801 |
2 |
37.99 |
4815********1932 |
193979 |
02/20/15 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
59.99 |
4494********3752 |
785322 |
02/20/15 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
31586P |
02/20/15 |
| DEROUEN, PETER |
65-787374 |
2 |
58.99 |
4833********8175 |
063710 |
02/20/15 |
| DESREUMAUX, JULIEN |
65-791409 |
2 |
53.99 |
4366********3481 |
001472 |
02/20/15 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
32.99 |
4147********4936 |
02431D |
02/20/15 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
063710 |
02/20/15 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
027535 |
02/20/15 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
5109********4679 |
H00310 |
02/20/15 |
| EILAND, TIMOTHY |
65-789305 |
2 |
37.99 |
4266********7532 |
02439B |
02/20/15 |
| ELSTE, ED |
65-786568 |
2 |
69.99 |
4465********7854 |
020540 |
02/20/15 |
| EMANUELS, PAUL |
65-787182 |
2 |
42.99 |
4300********3858 |
002355 |
02/20/15 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
163976 |
02/20/15 |
| EWERT, KATHERINE |
65-785806 |
2 |
37.99 |
4037********9713 |
900273 |
02/20/15 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
914384 |
02/20/15 |
| FERRELL, KAREN |
65-789635 |
2 |
32.99 |
4636********9058 |
027537 |
02/20/15 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
083710 |
02/20/15 |
| FLORES, ARTURO |
65-787224 |
2 |
57.99 |
4735********5977 |
527537 |
02/20/15 |
| FLORES, LEONILO |
65-788975 |
2 |
37.99 |
4815********1253 |
133771 |
02/20/15 |
| FOWLER, CARLTON |
65-789832 |
2 |
36.99 |
3717*******5002 |
105728 |
02/20/15 |
| FRANKE, JENNIFER |
65-784075 |
2 |
58.99 |
4366********7865 |
023570 |
02/20/15 |
| FUENTES, CHARLES |
65-791023 |
2 |
37.99 |
5403********8223 |
093747 |
02/20/15 |
| FURTADO, PATTY |
65-789521 |
2 |
72.99 |
5403********0520 |
093748 |
02/20/15 |
| GALLO, KARYN |
65-72499 |
2 |
53.99 |
4815********1951 |
173676 |
02/20/15 |
| GARCIA, HEATHER |
65-787191 |
2 |
60.00 |
4815********7179 |
123076 |
02/20/15 |
| GARCIA, LUIS |
65-791345 |
2 |
37.99 |
4217********0866 |
103871 |
02/20/15 |
| GEORGE, RONEY |
65-790904 |
2 |
37.99 |
4239********8952 |
104346 |
02/20/15 |
| GIL, MARINA |
65-791662 |
2 |
60.99 |
4037********2448 |
900273 |
02/20/15 |
| GONZALES, FRANCISCO |
65-789124 |
2 |
32.99 |
4833********6852 |
073710 |
02/20/15 |
| GRANDSTAFF, KATHY |
65-790931 |
2 |
49.00 |
4494********9324 |
915312 |
02/20/15 |
| GRANT, RHONDA |
65-791217 |
2 |
37.99 |
4447********7322 |
020276 |
02/20/15 |
| GREGG, STEVE |
65-790635 |
2 |
79.99 |
4282********4421 |
093710 |
02/20/15 |
| GRIFFITH, ALEXANDRIA |
65-791551 |
2 |
32.99 |
4833********3090 |
073710 |
02/20/15 |
| HALLEY, JOYCE |
65-787761 |
2 |
32.99 |
5262********0409 |
461589 |
02/20/15 |
| HANSON, TRACI |
65-787708 |
2 |
37.99 |
4833********7920 |
073710 |
02/20/15 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
193076 |
02/20/15 |
| HEISEL, JOHN |
65-786388 |
2 |
37.99 |
4342********0093 |
128084 |
02/20/15 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
170501 |
02/20/15 |
| HERNANDEZ, JOEL |
65-790834 |
2 |
27.99 |
4342********3223 |
034315 |
02/20/15 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
193376 |
02/20/15 |
| HOBBS, RONALD |
65-787179 |
2 |
32.99 |
4636********1116 |
027535 |
02/20/15 |
| HOWEY, DEBRA |
65-787852 |
2 |
48.99 |
4833********6027 |
063710 |
02/20/15 |
| HUNTER, JULIE |
65-788619 |
2 |
37.99 |
4833********8334 |
093710 |
02/20/15 |
| IBARRA, EFREN |
65-7787927 |
2 |
120.00 |
4833********1598 |
093710 |
02/20/15 |
| IRIZARRY, PAUL |
65-790389 |
2 |
42.99 |
4342********8230 |
034336 |
02/20/15 |
| JENKINS, MANDY |
65-789297 |
2 |
37.99 |
4867********1289 |
063710 |
02/20/15 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
02515B |
02/20/15 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
163173 |
02/20/15 |
| KEATHLEY, JASON |
65-790213 |
2 |
42.99 |
4020********0886 |
322033 |
02/20/15 |
| KEYES, DENNIS |
65-788442 |
2 |
47.99 |
4640********3787 |
02486C |
02/20/15 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8431 |
020375 |
02/20/15 |
| KLEIN, BONNIE |
65-787818 |
2 |
20.00 |
4388********4152 |
02411D |
02/20/15 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
027537 |
02/20/15 |
| KUTZMAN, MISTY |
65-790202 |
2 |
69.99 |
4347********1520 |
083710 |
02/20/15 |
| LAWDER, PAMELA |
65-784525 |
2 |
37.99 |
4460********2125 |
034370 |
02/20/15 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
093710 |
02/20/15 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
093747 |
02/20/15 |
| LEIN, CECELIA |
65-787837 |
2 |
120.00 |
5403********3361 |
093746 |
02/20/15 |
| LEIN, RANDY |
65-787833 |
2 |
58.99 |
5403********1228 |
093747 |
02/20/15 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
020614 |
02/20/15 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
27.99 |
4815********4512 |
103879 |
02/20/15 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
008951 |
02/20/15 |
| LOUANGXAY, TING |
65-787842 |
2 |
32.99 |
4342********5795 |
172184 |
02/20/15 |
| LOVAAS, NATHAN |
65-787961 |
2 |
36.99 |
5538********5751 |
096691 |
02/20/15 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
113970 |
02/20/15 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4862********1873 |
02490B |
02/20/15 |
| LYEK, DONE |
65-789540 |
2 |
37.99 |
4366********9634 |
023571 |
02/20/15 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
073811 |
02/20/15 |
| MAHURIN, REGINA |
65-790748 |
2 |
95.98 |
5537********8350 |
073748 |
02/20/15 |
| MAKHAL, NAHLA |
65-790071 |
2 |
77.99 |
4147********5257 |
02470D |
02/20/15 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
073808 |
02/20/15 |
| MARING, THOMAS |
65-789661 |
2 |
47.99 |
4300********4280 |
020305 |
02/20/15 |
| MARKS, STEVEN |
65-789713 |
2 |
37.99 |
4636********9387 |
027535 |
02/20/15 |
| MARSHALL, CASSANDRA |
65-789792 |
2 |
27.00 |
5148********7056 |
02505B |
02/20/15 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
127432 |
02/20/15 |
| MAYORAL, SAMANTHA |
65-788685 |
2 |
47.99 |
4788********7982 |
685684 |
02/20/15 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
42.99 |
5403********4954 |
093746 |
02/20/15 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000053 |
02/20/15 |
| MEDEIROS, SANDY |
65-788886 |
2 |
47.99 |
4266********4207 |
027468 |
02/20/15 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
04343B |
02/20/15 |
| MELTON, CHRIS |
65-788581 |
2 |
48.99 |
5465********9547 |
H98721 |
02/20/15 |
| MENSONIDES, KATHLEEN |
65-787309 |
2 |
28.00 |
5178********1145 |
782107 |
02/20/15 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
107021 |
02/20/15 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
02469C |
02/20/15 |
| MILLER, SHIRLEY |
65-73373 |
2 |
24.99 |
4266********7740 |
02426B |
02/20/15 |
| MINATO, KAREN |
65-786704 |
2 |
53.99 |
5452********9931 |
02549Z |
02/20/15 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
32712Z |
02/20/15 |
| MOFFITT, BOB |
65-790852 |
2 |
37.99 |
3743*******8176 |
222020 |
02/20/15 |
| MOLNAR, KAROLINA |
65-791429 |
2 |
58.99 |
4366********9290 |
022571 |
02/20/15 |
| MONCRIEF, ANDRE |
65-791137 |
2 |
42.99 |
4266********8434 |
02437B |
02/20/15 |
| MOONEY, ERIC |
65-791394 |
2 |
69.99 |
5178********5234 |
02504B |
02/20/15 |
| MORAN, PATRICIA |
65-788976 |
2 |
42.99 |
5403********7147 |
093747 |
02/20/15 |
| MORRIS, MATTHEW |
65-77307 |
2 |
37.99 |
4418********1018 |
204454 |
02/20/15 |
| MOSES, JOSEPH |
65-791054 |
2 |
84.99 |
5480********8056 |
02486B |
02/20/15 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
027535 |
02/20/15 |
| MULLINS, GABRIELLA |
65-791331 |
2 |
32.99 |
4347********2426 |
083710 |
02/20/15 |
| NACAR, MANUEL |
65-790255 |
2 |
10.00 |
4282********2371 |
073710 |
02/20/15 |
| NEILSON, GILMARA |
65-787578 |
2 |
52.99 |
5403********3678 |
093747 |
02/20/15 |
| NEILSON, VALERIA |
65-787189 |
2 |
42.99 |
5403********9177 |
093747 |
02/20/15 |
| NELSON, ERICA |
65-791128 |
2 |
58.99 |
4342********2199 |
180394 |
02/20/15 |
| NERI, JESSICA |
65-788177 |
2 |
69.99 |
4833********7722 |
083710 |
02/20/15 |
| NETTO, JENNY |
65-788127 |
2 |
79.99 |
5409********4272 |
852891 |
02/20/15 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
32.99 |
4018********4493 |
02469G |
02/20/15 |
| NIELSEN, ANNETTE |
65-790326 |
2 |
500.00 |
4809********6817 |
028226 |
02/20/15 |
| NORWOOD, MELINDA |
65-790224 |
2 |
84.99 |
4342********7226 |
032595 |
02/20/15 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
083710 |
02/20/15 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********6668 |
123379 |
02/20/15 |
| ORTIZ, DAVID |
65-788940 |
2 |
37.99 |
4342********8763 |
328290 |
02/20/15 |
| ORTIZ, ROGELIO |
65-788115 |
2 |
42.99 |
4262********6262 |
02458B |
02/20/15 |
| OTT, ANDREW |
65-787554 |
2 |
37.99 |
4636********6301 |
073810 |
02/20/15 |
| OXLEY, GREGG |
65-790914 |
2 |
69.99 |
4475********3779 |
054383 |
02/20/15 |
| PARKER, SUZANNE |
65-896972 |
2 |
49.99 |
3725*******2017 |
186934 |
02/20/15 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
027537 |
02/20/15 |
| PATTERSON, NANCY |
65-72953 |
2 |
37.99 |
4313********5967 |
05051C |
02/20/15 |
| PAUL, NATHAN |
65-790418 |
2 |
42.99 |
5403********1010 |
093748 |
02/20/15 |
| PEDOTA, JESSICA |
65-788438 |
2 |
58.99 |
5480********1825 |
02469B |
02/20/15 |
| PERALTA, LUCIANO |
65-790817 |
2 |
32.99 |
4342********1225 |
170521 |
02/20/15 |
| PERRY, JACQUELINE J |
65-787832 |
2 |
28.00 |
4636********1176 |
027535 |
02/20/15 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
063710 |
02/20/15 |
| PHIMMACHACK, KHAMTA |
65-791153 |
2 |
37.99 |
4426********1919 |
020270 |
02/20/15 |
| PINLAC, TED |
65-787854 |
2 |
69.99 |
4833********5632 |
073710 |
02/20/15 |
| PINO, STEVEN |
65-77399 |
2 |
37.99 |
3772*******1014 |
142820 |
02/20/15 |
| PLASCENCIA, LAURA |
65-788155 |
2 |
89.99 |
4266********6574 |
02473A |
02/20/15 |
| PLASCENSIA, HECTOR |
65-790024 |
2 |
59.99 |
3797*******1016 |
181626 |
02/20/15 |
| PORTER, NICOLE |
65-788652 |
2 |
69.99 |
4815********7749 |
183272 |
02/20/15 |
| RAMIREZ, TERESA |
65-788874 |
2 |
47.99 |
4347********1781 |
083710 |
02/20/15 |
| RAMSEY, SEAN |
65-787027 |
2 |
53.99 |
4147********8881 |
02490C |
02/20/15 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
016525 |
02/20/15 |
| REDDY, ROBERT |
65-790532 |
2 |
37.99 |
5178********3574 |
783175 |
02/20/15 |
| REED, JAMES |
65-791029 |
2 |
37.99 |
4259********9340 |
127439 |
02/20/15 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
033658 |
02/20/15 |
| REYES, ROSE |
65-786695 |
2 |
64.99 |
4636********5867 |
027536 |
02/20/15 |
| REYNA, HECTOR |
65-787799 |
2 |
58.99 |
4347********5811 |
093710 |
02/20/15 |
| RILEY, PRESLIE |
65-789157 |
2 |
20.00 |
5262********9864 |
459782 |
02/20/15 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
37.99 |
4342********5838 |
032606 |
02/20/15 |
| RIVAS, RITA ROSEMARY |
65-787446 |
2 |
10.00 |
5403********5605 |
093746 |
02/20/15 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
48.40 |
4636********2859 |
073810 |
02/20/15 |
| ROGERS, DANIAL |
65-789416 |
2 |
140.00 |
4636********8556 |
027535 |
02/20/15 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
69.99 |
4147********8466 |
00664C |
02/20/15 |
| ROSALES, ORLANDO |
65-790233 |
2 |
27.99 |
4636********4908 |
073808 |
02/20/15 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
002487 |
02/20/15 |
| RULEY, DANIELE |
65-790345 |
2 |
32.99 |
4815********7659 |
153472 |
02/20/15 |
| RUMBLE, CHARLIE |
65-786507 |
2 |
77.99 |
4342********4794 |
035151 |
02/20/15 |
| SANCES, JESSICA |
65-791386 |
2 |
52.99 |
4636********0031 |
073810 |
02/20/15 |
| SANDERSON, JASON |
65-791701 |
2 |
58.99 |
4266********5120 |
02484A |
02/20/15 |
| SANTOS, MARTHA |
65-790294 |
2 |
58.99 |
4644********6997 |
877059 |
02/20/15 |
| SATARIANO, CHRIS |
65-790942 |
2 |
70.00 |
4833********7655 |
073710 |
02/20/15 |
| SCOTT, JACK |
65-75600 |
2 |
28.00 |
4636********8231 |
027536 |
02/20/15 |
| SEKHON, JAGDIP |
65-786083 |
2 |
255.99 |
4479********6675 |
020771 |
02/20/15 |
| SHARMA, MISHAWN |
65-789769 |
2 |
32.99 |
4475********0342 |
054425 |
02/20/15 |
| SIEKIERSKI, THOMAS |
65-791085 |
2 |
46.99 |
4815********8273 |
153577 |
02/20/15 |
| SILVA, RON |
65-790342 |
2 |
47.99 |
4342********8327 |
301843 |
02/20/15 |
| SIMILE-SHAW, MARIA |
65-77895547 |
2 |
37.99 |
4388********6867 |
02480D |
02/20/15 |
| SINGH KUMAR, JASPER |
65-788144 |
2 |
107.98 |
3767*******2001 |
103089 |
02/20/15 |
| SINGH, SASIMINGAR |
65-788327 |
2 |
64.99 |
4868********8004 |
083820 |
02/20/15 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
37.99 |
4036********6748 |
02458C |
02/20/15 |
| SMITH, ELIZABETH |
65-790034 |
2 |
37.99 |
4636********8580 |
073810 |
02/20/15 |
| SMITH, LESLEY ANN |
65-787176 |
2 |
32.99 |
4427********6848 |
093710 |
02/20/15 |
| SOLIS, MELISSA |
65-790237 |
2 |
32.99 |
4342********3737 |
246681 |
02/20/15 |
| SPENGLER, ROBERT |
65-76118 |
2 |
23.00 |
4640********7113 |
02465C |
02/20/15 |
| SROUJI, SOUHAIL |
65-787413 |
2 |
40.00 |
5466********3968 |
31808P |
02/20/15 |
| STALLCUP, JESSE |
65-788336 |
2 |
69.99 |
4447********6826 |
020361 |
02/20/15 |
| STEICHEN, BEVERLEY |
65-788519 |
2 |
53.99 |
4366********3085 |
008953 |
02/20/15 |
| STEPHENS, LORENE |
65-790020 |
2 |
28.00 |
4342********2760 |
035129 |
02/20/15 |
| STOLL, GREGORY |
65-790638 |
2 |
37.99 |
4636********8236 |
027537 |
02/20/15 |
| STOWE, TANYA |
65-789631 |
2 |
32.99 |
4636********4686 |
073810 |
02/20/15 |
| SUPREMO, TRIX |
65-791424 |
2 |
69.99 |
4636********7249 |
073811 |
02/20/15 |
| SWARTZMAN, JONATHAN |
65-790401 |
2 |
69.99 |
4631********3630 |
466590 |
02/20/15 |
| TALIEH, YAHYA JOHN |
65-791699 |
2 |
48.00 |
4246********1765 |
02494G |
02/20/15 |
| TEVES, CARMEN |
65-789029 |
2 |
58.99 |
4815********5370 |
133374 |
02/20/15 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
133977 |
02/20/15 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
103412 |
02/20/15 |
| TOJINO, JESS |
65-788617 |
2 |
57.99 |
5424********1831 |
32990B |
02/20/15 |
| TOM, JASON |
65-788903 |
2 |
37.99 |
4128********6491 |
81729B |
02/20/15 |
| TOMA, ADER |
65-788885 |
2 |
37.99 |
4815********0966 |
123578 |
02/20/15 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
301862 |
02/20/15 |
| TRINIDAD, KIMBERELY |
65-784086 |
2 |
69.99 |
3713*******3004 |
165208 |
02/20/15 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
32.99 |
5403********0154 |
093748 |
02/20/15 |
| TURNER, NANCY |
65-789047 |
2 |
37.99 |
5403********6591 |
093747 |
02/20/15 |
| VASQUEZ, LOUIS |
65-784342 |
2 |
37.99 |
4833********1170 |
063710 |
02/20/15 |
| VERA, GABRIEL |
65-77765 |
2 |
23.00 |
4266********1399 |
027468 |
02/20/15 |
| VERMA, JORDON |
65-790956 |
2 |
37.99 |
4833********8647 |
073710 |
02/20/15 |
| VHAN, SUNILA SUE |
65-76592 |
2 |
32.99 |
4636********2544 |
073810 |
02/20/15 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
063710 |
02/20/15 |
| VIZZOLINI, ROB |
65-77026 |
2 |
47.99 |
4498********5273 |
020630 |
02/20/15 |
| WALDEN, DAVID |
65-790983 |
2 |
69.99 |
4815********5198 |
113673 |
02/20/15 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
103771 |
02/20/15 |
| WALKER, MICHAEL |
65-788750 |
2 |
224.99 |
5403********0526 |
093746 |
02/20/15 |
| WALL, PAMELA |
65-788354 |
2 |
41.99 |
4036********7317 |
02475C |
02/20/15 |
| WEST, AARON |
65-790150 |
2 |
32.99 |
5538********8200 |
096729 |
02/20/15 |
| WEST, BRIAN |
65-74761 |
2 |
68.99 |
4833********3989 |
063710 |
02/20/15 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
37.99 |
4815********5752 |
193974 |
02/20/15 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
027535 |
02/20/15 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
063710 |
02/20/15 |
| WURM, TAMMY |
65-788560 |
2 |
53.99 |
5403********5498 |
093747 |
02/20/15 |
| ZAMBO, JOHN |
65-789057 |
2 |
28.00 |
4815********2236 |
143678 |
02/20/15 |
| ZHU, GUOAN |
65-789400 |
2 |
37.99 |
4465********6419 |
020384 |
02/20/15 |
| ZUZULA, CHERYL |
65-784645 |
2 |
58.99 |
5403********5187 |
093746 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
622.87 |
| 42 |
MasterCard |
2318.64 |
| 179 |
Visa |
10041.90 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13021.40 |