Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, RAYMOND |
MT-101842 |
2 |
30.00 |
4833********1557 |
001409 |
11/28/14 |
| ADRIAN, BRYAN |
MT-8596 |
2 |
15.00 |
4828********4042 |
571708 |
11/28/14 |
| AGUILAR, PAULO |
MT-100515 |
2 |
25.00 |
5440********0947 |
03307Z |
11/28/14 |
| AKOPYAN, AMY |
MT-101395 |
2 |
15.00 |
4366********9966 |
021936 |
11/28/14 |
| ALBIZO, JONATHAN |
MT-200030 |
2 |
40.00 |
5424********0260 |
73074B |
11/28/14 |
| ALCAHTAR, MICHELANGELO |
MT-101520 |
2 |
25.00 |
4317********4374 |
001447 |
11/28/14 |
| ALFONSO, MARISOL |
MT-101680 |
2 |
15.00 |
4282********0379 |
001409 |
11/28/14 |
| ALTAMIRANO, ALEXANDER |
MT-200364 |
2 |
25.00 |
4128********1924 |
01963B |
11/28/14 |
| ANDERSON, DANA |
MT-100413 |
2 |
29.00 |
4342********0017 |
742825 |
11/28/14 |
| ANDERSON, ROSALIE |
MT-7660 |
2 |
25.00 |
4867********6433 |
031409 |
11/28/14 |
| ANG, VENUS |
MT-101832 |
2 |
15.00 |
3767*******1013 |
184013 |
11/28/14 |
| AREVALO, NACNY |
MT-200035 |
2 |
15.00 |
4266********4663 |
03367B |
11/28/14 |
| ARRIOLA, RHODORA |
MT-100633 |
2 |
15.00 |
5424********0677 |
72352B |
11/28/14 |
| AUSLUND, ADAM |
MT-101173 |
2 |
15.00 |
4833********9647 |
011409 |
11/28/14 |
| AVERY, AYRICA |
MT-101533 |
2 |
15.00 |
4342********0279 |
690378 |
11/28/14 |
| AVILA, ANTHONY |
MT-101565 |
2 |
15.00 |
4411********1621 |
041409 |
11/28/14 |
| AYALA, MARTIN |
MT-8577 |
2 |
25.00 |
4342********0437 |
647707 |
11/28/14 |
| BALL, JAMES |
MT-100608 |
2 |
20.00 |
4366********6696 |
020065 |
11/28/14 |
| BARAHONA, JOSE |
MT-100944 |
2 |
25.00 |
4815********2063 |
111040 |
11/28/14 |
| BARDALES, KRISTOFOR |
MT-200496 |
2 |
25.00 |
4342********0771 |
646987 |
11/28/14 |
| BASHAR, ARMAND |
MT-101726 |
2 |
15.00 |
4280********9880 |
001133 |
11/28/14 |
| BASSETTI, JEFF |
MT-8920 |
2 |
25.00 |
4342********1755 |
627543 |
11/28/14 |
| BATTLE, ROY |
MT-101097 |
2 |
15.00 |
4275********4034 |
118312 |
11/28/14 |
| BAZZY, FARRAH |
MT-100614 |
2 |
15.00 |
5466********3156 |
71351Z |
11/28/14 |
| BEATTY, JON |
MT-200138 |
2 |
30.00 |
4815********3778 |
131843 |
11/28/14 |
| BEER, GERALD |
MT-9240 |
2 |
20.00 |
4342********0170 |
627816 |
11/28/14 |
| BEESON, ANDREW |
MT-200352 |
2 |
15.00 |
4342********8495 |
625945 |
11/28/14 |
| BENAVIDEZ, SYLVIA |
MT-8087 |
2 |
30.00 |
4342********9636 |
571695 |
11/28/14 |
| BEU, CARL |
MT-200212 |
2 |
30.00 |
4471********3944 |
644173 |
11/28/14 |
| BISHOP, GREG |
MT-101309 |
2 |
15.00 |
4815********5188 |
181046 |
11/28/14 |
| BLISS, JAMES |
MT-0420 |
2 |
25.00 |
4465********6266 |
028678 |
11/28/14 |
| BOCANEGRA, SUSAN |
MT-101026 |
2 |
50.00 |
4460********3203 |
457113 |
11/28/14 |
| BREMER, DANNA |
MT-100834 |
2 |
20.00 |
4207********0444 |
011409 |
11/28/14 |
| BRIDGERS, DAVID |
MT-101723 |
2 |
25.00 |
4317********5461 |
001477 |
11/28/14 |
| BRINKLEY, BARRY |
MT-200493 |
2 |
15.00 |
4317********1581 |
655365 |
11/28/14 |
| BROOKS, ADAM |
MT-200296 |
2 |
15.00 |
4815********0083 |
151243 |
11/28/14 |
| BUKOWSKI, MICHAEL |
MT-101054 |
2 |
15.00 |
4640********5982 |
03232C |
11/28/14 |
| BURKS, BRIAN |
MT-101145 |
2 |
15.00 |
5109********4854 |
H83003 |
11/28/14 |
| BUSTOS, DANIEL |
MT-101868 |
2 |
10.00 |
4034********7682 |
001030 |
11/28/14 |
| BUTLER, ROBERT |
MT-7762 |
2 |
25.00 |
4147********5300 |
03327D |
11/28/14 |
| CABALLERO, STEVEN |
MT-101416 |
2 |
15.00 |
5175********4837 |
141845 |
11/28/14 |
| CANTOR, DAVID |
MT-200289 |
2 |
15.00 |
3772*******3006 |
126402 |
11/28/14 |
| CARBONE, MICHELLE |
MT-101632 |
2 |
25.00 |
4411********5090 |
091409 |
11/28/14 |
| CARDENAS, JOSEPH |
MT-9133 |
2 |
25.00 |
4342********8818 |
574190 |
11/28/14 |
| CASEY, SEAN |
MT-200933 |
2 |
15.00 |
4388********0294 |
03233D |
11/28/14 |
| CASILLAS, JUAN |
MT-101646 |
2 |
10.00 |
4815********2818 |
161441 |
11/28/14 |
| CASTILLO, HUGO |
MT-100058 |
2 |
20.00 |
4815********9019 |
101845 |
11/28/14 |
| CATLETT, ANGELA |
MT-8652 |
2 |
10.00 |
4366********6684 |
024892 |
11/28/14 |
| CEBERIO, BRIAN |
MT-101154 |
2 |
40.00 |
3712*******1015 |
126730 |
11/28/14 |
| CHANG, PAUL |
MT-101930 |
2 |
25.00 |
3767*******2001 |
162095 |
11/28/14 |
| CHAVEZ, JUAN |
MT-200335 |
2 |
35.00 |
4403********4609 |
001498 |
11/28/14 |
| CHAVEZ, KARLA |
MT-101710 |
2 |
15.00 |
4833********7185 |
001409 |
11/28/14 |
| CHOW, CORTNEY |
MT-200247 |
2 |
30.00 |
4186********7653 |
020883 |
11/28/14 |
| CHYMBOR, MATTHEW |
MT-7856 |
2 |
25.00 |
4266********7135 |
03256B |
11/28/14 |
| CLAUSS, JOHN |
MT-100460 |
2 |
25.00 |
5262********3032 |
579413 |
11/28/14 |
| COOPER, REBECCA |
MT-9468 |
2 |
20.00 |
5523********9888 |
03271Z |
11/28/14 |
| COREA, NICOLE |
MT-200283 |
2 |
20.00 |
4815********1805 |
111544 |
11/28/14 |
| CORTES, DANIEL |
MT-200058 |
2 |
15.00 |
4833********6773 |
011409 |
11/28/14 |
| CORTES, MARISSA |
MT-200334 |
2 |
15.00 |
4403********4179 |
001507 |
11/28/14 |
| CUEVAS, CARLA |
MT-101042 |
2 |
15.00 |
4833********8859 |
051409 |
11/28/14 |
| CURRIE, WILLIAM |
MT-200503 |
2 |
15.00 |
4636********8113 |
028748 |
11/28/14 |
| CUSTODIO, WILLYMAR |
MT-200408 |
2 |
15.00 |
3717*******3014 |
156359 |
11/28/14 |
| DAMIEN, BRADLEY |
MT-200122 |
2 |
50.00 |
4815********3736 |
181848 |
11/28/14 |
| DANIELIAN, ARTHUR |
MT-101615 |
2 |
15.00 |
4128********5802 |
01588B |
11/28/14 |
| DE LA ROSA, OSCAR |
MT-200133 |
2 |
15.00 |
4815********3555 |
141742 |
11/28/14 |
| DEAN, KEVIN |
MT-4026 |
2 |
22.50 |
5466********7074 |
73033W |
11/28/14 |
| DECKER, PHILIP |
MT-101058 |
2 |
15.00 |
4815********9348 |
131246 |
11/28/14 |
| DEL CASTILLO, SAGE |
MT-100618 |
2 |
10.00 |
3727*******2004 |
146421 |
11/28/14 |
| DENHARDT, JOSH |
MT-200989 |
2 |
35.00 |
5465********5880 |
H85006 |
11/28/14 |
| DESAI, MIHIR |
MT-200026 |
2 |
15.00 |
3715*******1008 |
168538 |
11/28/14 |
| DIAZ, EVENAL |
MT-200059 |
2 |
15.00 |
4815********1995 |
181140 |
11/28/14 |
| DOUGLAS, SHANNON |
MT-100507 |
2 |
30.00 |
4833********8189 |
091409 |
11/28/14 |
| DOUNG, JOHN |
MT-200034 |
2 |
25.00 |
4833********8394 |
031409 |
11/28/14 |
| DUARTE, STEVE |
MT-101955 |
2 |
25.00 |
3727*******3012 |
180723 |
11/28/14 |
| DUBOIS, NORBERT |
MT-100780 |
2 |
15.00 |
4342********8269 |
574225 |
11/28/14 |
| DYWICK, JASON |
MT-200329 |
2 |
15.00 |
4833********6998 |
041409 |
11/28/14 |
| EMBREY, ROBERT |
MT-100863 |
2 |
35.00 |
4185********3364 |
03344A |
11/28/14 |
| ENNIS, JOHNATHAN |
MT-200333 |
2 |
25.00 |
4492********2148 |
091336 |
11/28/14 |
| ENRIQUEZ, RICARDO |
MT-100788 |
2 |
15.00 |
3717*******1002 |
162542 |
11/28/14 |
| FERNANDEZ, EDUARDO |
MT-200381 |
2 |
20.00 |
4342********6544 |
691766 |
11/28/14 |
| FIELDS, ASHLEY |
MT-100635 |
2 |
15.00 |
4815********4624 |
131845 |
11/28/14 |
| FIERRO, PALOMA |
MT-7563 |
2 |
35.00 |
4342********5923 |
457111 |
11/28/14 |
| FIGUEROA, MICHELLE |
MT-101299 |
2 |
20.00 |
4342********3525 |
574226 |
11/28/14 |
| FILICE, PETER |
MT-200023 |
2 |
25.00 |
5513********9719 |
061420 |
11/28/14 |
| FLORES, JESSICA |
MT-200227 |
2 |
15.00 |
4403********1144 |
001536 |
11/28/14 |
| FLORES, MARIO |
MT-200115 |
2 |
20.00 |
4342********6557 |
457114 |
11/28/14 |
| FLORES, MARK |
MT-200478 |
2 |
25.00 |
4342********9072 |
574219 |
11/28/14 |
| FONTENOT, WILLIAM |
MT-200062 |
2 |
30.00 |
4867********9840 |
091409 |
11/28/14 |
| GALIEOTE, DANIEL |
MT-8510 |
2 |
15.00 |
4800********9291 |
015485 |
11/28/14 |
| GALINDO, JESSE |
MT-100688 |
2 |
10.00 |
5243********7369 |
02816B |
11/28/14 |
| GALINDO, KAREN |
MT-101096 |
2 |
10.00 |
5528********0656 |
032466 |
11/28/14 |
| GALVAN, THEDORE |
MT-8715 |
2 |
15.00 |
5403********2351 |
556339 |
11/28/14 |
| GAMBOA, ETHAN |
MT-200083 |
2 |
15.00 |
3717*******2007 |
102937 |
11/28/14 |
| GARCIA, ANTHONY |
MT-200250 |
2 |
25.00 |
4815********1408 |
141444 |
11/28/14 |
| GARCIA, HECTOR |
MT-200385 |
2 |
30.00 |
4217********3744 |
141449 |
11/28/14 |
| GARCIA, VICTOR |
MT-100249 |
2 |
25.00 |
4833********2012 |
091409 |
11/28/14 |
| GARI, GINA |
MT-4823 |
2 |
25.00 |
4313********3282 |
015493 |
11/28/14 |
| GATES, BRITTANY |
MT-101063 |
2 |
15.00 |
4844********3539 |
001552 |
11/28/14 |
| GETTOWE, RASHAD |
MT-200076 |
2 |
20.00 |
4815********1381 |
171046 |
11/28/14 |
| GHADIMI, ADEN |
MT-101114 |
2 |
20.00 |
5178********8696 |
03252Z |
11/28/14 |
| GOMEZ, ADAM |
MT-101650 |
2 |
30.00 |
4411********2994 |
051409 |
11/28/14 |
| GOODHART, ISAAC |
MT-101168 |
2 |
30.00 |
5262********2340 |
655196 |
11/28/14 |
| GOODMAN, MARK |
MT-101618 |
2 |
25.00 |
3727*******2000 |
189791 |
11/28/14 |
| GRAHAM, NOEL |
MT-100938 |
2 |
15.00 |
3797*******1005 |
136326 |
11/28/14 |
| GRISHIKIAN, AZATHOUHY |
MT-200038 |
2 |
15.00 |
4347********6737 |
031409 |
11/28/14 |
| GUERIN, HUNTER |
MT-101530 |
2 |
15.00 |
6011********1569 |
02848R |
11/28/14 |
| GUZMAN, DANIEL |
MT-200109 |
2 |
15.00 |
4168********0819 |
655363 |
11/28/14 |
| HALSEY, RACHEL |
MT-11123 |
2 |
20.00 |
5418********1806 |
03207Z |
11/28/14 |
| HARLEY, IRENE |
MT-8962 |
2 |
25.00 |
5466********8836 |
71379P |
11/28/14 |
| HARMON, JORDON |
MT-200350 |
2 |
15.00 |
4306********7387 |
028686 |
11/28/14 |
| HARVEY MD, THOMAS |
MT-8626 |
2 |
35.00 |
5490********9847 |
01545B |
11/28/14 |
| HAWKINS, VANESSA |
MT-200420 |
2 |
25.00 |
4147********3812 |
03245C |
11/28/14 |
| HERNANDEZ, CHRIS |
MT-101928 |
2 |
30.00 |
4815********4100 |
111640 |
11/28/14 |
| HERRERA, BRIAN |
MT-200285 |
2 |
25.00 |
5175********5562 |
151740 |
11/28/14 |
| HERRERA, MICHAEL |
MT-101883 |
2 |
25.00 |
4317********0552 |
655367 |
11/28/14 |
| HICKEY, WILLIAM |
MT-4536 |
2 |
35.00 |
4060********4942 |
03212B |
11/28/14 |
| HOCKENBERY, ADAM |
MT-100689 |
2 |
15.00 |
5466********3316 |
71851Z |
11/28/14 |
| HOLLAND, STACY |
MT-7682 |
2 |
15.00 |
4868********9506 |
773451 |
11/28/14 |
| HONSEN, DAVID |
MT-101524 |
2 |
30.00 |
4366********8548 |
030539 |
11/28/14 |
| HOWE, LISA |
MT-100609 |
2 |
30.00 |
5262********7252 |
576911 |
11/28/14 |
| HOWLEY, PATRICK |
MT-200441 |
2 |
40.00 |
4815********4037 |
121344 |
11/28/14 |
| HUBBELL, WILLIAM |
MT-200326 |
2 |
30.00 |
4815********7124 |
151548 |
11/28/14 |
| HUKLE, MICHAEL |
MT-7415 |
2 |
25.00 |
4833********0256 |
031409 |
11/28/14 |
| HUNGERFORD, TOMAS |
MT-8641 |
2 |
30.00 |
4266********8900 |
03261B |
11/28/14 |
| IGNON, ALEX |
MT-101090 |
2 |
15.00 |
4147********7231 |
03354C |
11/28/14 |
| IRWIN, STEVE |
MT-200367 |
2 |
55.00 |
4873********6417 |
691784 |
11/28/14 |
| JARAMILLO, JULIO |
MT-101950 |
2 |
25.00 |
4317********6103 |
001585 |
11/28/14 |
| JAVIER, VETH |
MT-100651 |
2 |
15.00 |
3727*******3009 |
190211 |
11/28/14 |
| JOHNSON, DAVID |
MT-100645 |
2 |
15.00 |
4366********9074 |
006340 |
11/28/14 |
| JOHNSTON, CAROL |
MT-200102 |
2 |
15.00 |
4342********9389 |
647030 |
11/28/14 |
| JONES, MICHAEL |
MT-100665 |
2 |
37.50 |
4342********6802 |
574194 |
11/28/14 |
| JUAN, CARLOS |
MT-200118 |
2 |
15.00 |
4147********8664 |
03347C |
11/28/14 |
| KAMINSKI, KEITH |
MT-100629 |
2 |
20.00 |
4313********8889 |
015422 |
11/28/14 |
| KASTER, BRODIE |
MT-200127 |
2 |
15.00 |
4266********7652 |
03239C |
11/28/14 |
| KERNAGHAN, JEFF |
MT-7562 |
2 |
35.00 |
4342********5923 |
504666 |
11/28/14 |
| KHOSROVIAN, EDWIN |
MT-100779 |
2 |
20.00 |
4815********6503 |
161940 |
11/28/14 |
| KIM, JOHN |
MT-100114 |
2 |
15.00 |
5178********6894 |
429126 |
11/28/14 |
| KIM, JOHN |
MT-101091 |
2 |
15.00 |
4718********1492 |
808241 |
11/28/14 |
| KING, LORI |
MT-101515 |
2 |
30.00 |
4342********1089 |
456135 |
11/28/14 |
| KOOMER, MICHAEL |
MT-200093 |
2 |
20.00 |
4388********2711 |
03283D |
11/28/14 |
| KOVO, DAVID |
MT-100490 |
2 |
10.00 |
4000********3453 |
321191 |
11/28/14 |
| KOVO, MONTY |
MT-100476 |
2 |
10.00 |
4815********5939 |
191049 |
11/28/14 |
| KRASKI, ROBERT |
MT-200346 |
2 |
15.00 |
4833********0799 |
031409 |
11/28/14 |
| KRIKORIAN, ANDRE |
MT-7505 |
2 |
15.00 |
3772*******1013 |
102274 |
11/28/14 |
| KUNZ, MICHAEL |
MT-101535 |
2 |
25.00 |
4430********7706 |
466201 |
11/28/14 |
| LADAWANNAAYUDHY, NAPAKON |
MT-200468 |
2 |
40.00 |
4266********8360 |
03343B |
11/28/14 |
| LAPRATH, IAN |
MT-100354 |
2 |
15.00 |
4046********4787 |
028619 |
11/28/14 |
| LAWRENCE, JOHN |
MT-200360 |
2 |
25.00 |
3712*******3008 |
107313 |
11/28/14 |
| LEANDADO, DANTE |
MT-101796 |
2 |
35.00 |
3743*******7638 |
366798 |
11/28/14 |
| LEBLANC, CANAAN |
MT-101701 |
2 |
30.00 |
4117********0914 |
181940 |
11/28/14 |
| LEON, MAXCELL |
MT-101250 |
2 |
12.50 |
3712*******1001 |
107581 |
11/28/14 |
| LEONARD, SHAINE |
MT-100653 |
2 |
10.00 |
6011********6970 |
02817R |
11/28/14 |
| LOFFREDO, NELLA |
MT-8284 |
2 |
25.00 |
3730*******2001 |
185099 |
11/28/14 |
| LOMET, BRUCE |
MT-101379 |
2 |
25.00 |
3772*******3000 |
120467 |
11/28/14 |
| LOOMIS, GREGORY |
MT-200436 |
2 |
15.00 |
4888********4705 |
015434 |
11/28/14 |
| LOPEZ, NATHALY |
MT-101700 |
2 |
15.00 |
4342********1533 |
627512 |
11/28/14 |
| LOVEN, GARY |
MT-4180 |
2 |
25.00 |
5140********1396 |
03333Z |
11/28/14 |
| LUCAS, BILL |
MT-200213 |
2 |
15.00 |
4417********4121 |
03346C |
11/28/14 |
| LUCIO, KEVIN |
MT-200461 |
2 |
15.00 |
4815********0725 |
191649 |
11/28/14 |
| MACK, TOMMY |
MT-9161 |
2 |
30.00 |
3728*******9009 |
127949 |
11/28/14 |
| MARDANI, HOSSEIN |
MT-8850 |
2 |
35.00 |
4815********7637 |
131346 |
11/28/14 |
| MARINO, JENNIFER |
MT-200968 |
2 |
15.00 |
4744********1694 |
131746 |
11/28/14 |
| MARION, MATT |
MT-101138 |
2 |
15.00 |
4833********5997 |
041409 |
11/28/14 |
| MARTINEZ, BENJAMIN |
MT-101269 |
2 |
25.00 |
4815********0657 |
101740 |
11/28/14 |
| MARTINEZ, LINDA |
MT-100781 |
2 |
15.00 |
5198********9900 |
674567 |
11/28/14 |
| MATHENY, DAVID |
MT-200406 |
2 |
15.00 |
5275********1751 |
161345 |
11/28/14 |
| MAY, JEFFREY |
MT-100247 |
2 |
20.00 |
4815********8199 |
121344 |
11/28/14 |
| MC CLAIN, MATTHEW |
MT-101170 |
2 |
37.50 |
4815********7560 |
141245 |
11/28/14 |
| MCCULLOUGH, ANGELA |
MT-100134 |
2 |
25.00 |
4867********1775 |
001409 |
11/28/14 |
| MCGOVERN, RICHARD |
MT-101713 |
2 |
15.00 |
4465********5283 |
028519 |
11/28/14 |
| MCNALLY, NEAL |
MT-5177 |
2 |
25.00 |
5466********2393 |
72240Z |
11/28/14 |
| MCRAE, JIM |
MT-100447 |
2 |
25.00 |
4888********9317 |
015443 |
11/28/14 |
| MELENDEZ, FRANCISO |
MT-200291 |
2 |
25.00 |
4342********5540 |
457107 |
11/28/14 |
| MELTON, PATRICK |
MT-101867 |
2 |
15.00 |
4342********2112 |
627498 |
11/28/14 |
| MENA, SERGIO |
MT-101656 |
2 |
15.00 |
4342********9071 |
647029 |
11/28/14 |
| MENDOZA, EDUARDO |
MT-200929 |
2 |
25.00 |
4815********5852 |
121749 |
11/28/14 |
| MENDOZA, JESUS |
MT-101540 |
2 |
15.00 |
4168********8868 |
655364 |
11/28/14 |
| MERCADO, CATHARINE |
MT-100534 |
2 |
45.00 |
4366********7483 |
031923 |
11/28/14 |
| MERCADO, CYNTHIA |
MT-200934 |
2 |
20.00 |
5464********0876 |
092585 |
11/28/14 |
| MEZA, DANNY |
MT-8075 |
2 |
25.00 |
4306********7165 |
016177 |
11/28/14 |
| MIGNOGNA, DONALD |
MT-101837 |
2 |
30.00 |
3717*******1001 |
180645 |
11/28/14 |
| MILLER, BRIAN |
MT-200124 |
2 |
30.00 |
4833********9782 |
011409 |
11/28/14 |
| MILLS, KAYCEE |
MT-9460 |
2 |
20.00 |
4744********8460 |
121143 |
11/28/14 |
| MIRANDA, KENNY |
MT-101658 |
2 |
15.00 |
5262********8413 |
566903 |
11/28/14 |
| MIRZABEGIAN, MELINE |
MT-101167 |
2 |
25.00 |
4411********2455 |
021409 |
11/28/14 |
| MIRZABEGIAN, YOLANDA |
MT-101162 |
2 |
25.00 |
4282********5258 |
091409 |
11/28/14 |
| MONK, GRANT |
MT-8629 |
2 |
15.00 |
5178********8263 |
03262Z |
11/28/14 |
| MONTEMAYOR, JOSEFINA |
MT-7112 |
2 |
29.00 |
4317********2705 |
001659 |
11/28/14 |
| MORALES, JOSE |
MT-8566 |
2 |
25.00 |
4117********0864 |
181449 |
11/28/14 |
| MORTENSEN, CATHLEEN |
MT-200055 |
2 |
15.00 |
4833********0269 |
091409 |
11/28/14 |
| MULLER, KIMBERLY |
MT-101619 |
2 |
15.00 |
3772*******2008 |
122966 |
11/28/14 |
| MURTHA, DANIEL |
MT-4677 |
2 |
27.00 |
4815********3496 |
141249 |
11/28/14 |
| MURUGESAN, SATHEESH |
MT-100190 |
2 |
25.00 |
4264********1983 |
015409 |
11/28/14 |
| NASSIF, DINORA |
MT-101834 |
2 |
20.00 |
3772*******2002 |
147274 |
11/28/14 |
| NATE, FUNARO |
MT-101622 |
2 |
25.00 |
4640********8405 |
03357B |
11/28/14 |
| NAUGLE, MARY |
MT-100146 |
2 |
25.00 |
4388********1488 |
03353C |
11/28/14 |
| NEWMAN, DREW |
MT-101160 |
2 |
25.00 |
4313********6734 |
015480 |
11/28/14 |
| NEWMAN, MATTHEW |
MT-4928 |
2 |
51.00 |
4179********8556 |
081444 |
11/28/14 |
| NITOIU, TANIA |
MT-101624 |
2 |
25.00 |
4003********7934 |
03248B |
11/28/14 |
| NOBLE, ALEX |
MT-8813 |
2 |
25.00 |
4833********8499 |
001409 |
11/28/14 |
| NORTH, RALPH |
MT-4084 |
2 |
29.00 |
4366********6816 |
030543 |
11/28/14 |
| NUGUID, PHILIPPE |
MT-200106 |
2 |
15.00 |
4403********5376 |
001675 |
11/28/14 |
| O CONNOR, ELLIOTT |
MT-9270 |
2 |
20.00 |
4366********3163 |
019400 |
11/28/14 |
| OBRIEN, JUSTIN |
MT-101698 |
2 |
25.00 |
4474********8041 |
061411 |
11/28/14 |
| OGRADY, SCOTT |
MT-200282 |
2 |
25.00 |
4888********8786 |
015416 |
11/28/14 |
| OH, JOSEPH |
MT-200255 |
2 |
15.00 |
4718********1692 |
808241 |
11/28/14 |
| OLEARY, RYAN |
MT-200028 |
2 |
15.00 |
4815********9164 |
101743 |
11/28/14 |
| ONOVATI, CHRISTINE |
MT-101518 |
2 |
15.00 |
4815********4798 |
181444 |
11/28/14 |
| ORDELHEIDE, CRAIG |
MT-101496 |
2 |
25.00 |
5410********3112 |
71865P |
11/28/14 |
| PADILLA, IVAN |
MT-200221 |
2 |
15.00 |
5175********5710 |
161844 |
11/28/14 |
| PADILLA, JOSE |
MT-200218 |
2 |
15.00 |
4411********5700 |
001409 |
11/28/14 |
| PAEZ, ALEX |
MT-101043 |
2 |
15.00 |
3717*******1009 |
146085 |
11/28/14 |
| PANU, RAZUAN |
MT-200061 |
2 |
30.00 |
4465********2871 |
028698 |
11/28/14 |
| PASTOR, MAX |
MT-200167 |
2 |
15.00 |
5178********3271 |
03366Z |
11/28/14 |
| PEARSON, LARRY |
MT-8066 |
2 |
15.00 |
3767*******2003 |
120461 |
11/28/14 |
| PENNINGTON, GARY |
MT-101307 |
2 |
35.00 |
4317********8913 |
001693 |
11/28/14 |
| PEREZ, DANAY |
MT-101653 |
2 |
20.00 |
4342********4928 |
627508 |
11/28/14 |
| PETKO, ALEKSANDAR |
MT-8582 |
2 |
25.00 |
4411********9785 |
041409 |
11/28/14 |
| PHAM, JONATHAN |
MT-200201 |
2 |
15.00 |
4427********8861 |
011409 |
11/28/14 |
| PRADO, CHARLES |
MT-9002 |
2 |
15.00 |
4366********2910 |
026683 |
11/28/14 |
| QUIJANO, LEO |
MT-8665 |
2 |
15.00 |
4492********1448 |
091336 |
11/28/14 |
| QUINTANILLA, JUAN |
MT-101201 |
2 |
20.00 |
4342********2016 |
742862 |
11/28/14 |
| RABO, LLOYD |
MT-101277 |
2 |
37.00 |
4833********1573 |
091409 |
11/28/14 |
| RAYMOND, ANDREW |
MT-200241 |
2 |
30.00 |
4750********4063 |
031409 |
11/28/14 |
| REDMOND, BRIAN |
MT-101512 |
2 |
20.00 |
4465********3598 |
028799 |
11/28/14 |
| REIBER, EMILIY |
MT-101724 |
2 |
15.00 |
4317********6404 |
001705 |
11/28/14 |
| REID, JOEL |
MT-100301 |
2 |
25.00 |
4388********1831 |
03367C |
11/28/14 |
| REYES, CARLOS |
MT-101792 |
2 |
15.00 |
4427********8613 |
197524 |
11/28/14 |
| RICE, MCKENZIE |
MT-100875 |
2 |
67.00 |
4427********2990 |
001409 |
11/28/14 |
| RIGGINS, RORY |
MT-9060 |
2 |
25.00 |
4744********5497 |
111643 |
11/28/14 |
| ROBLES, LOUIS |
MT-200452 |
2 |
30.00 |
5198********0353 |
674574 |
11/28/14 |
| ROHAN, ANBRIANNA |
MT-200309 |
2 |
15.00 |
4342********1711 |
742267 |
11/28/14 |
| ROMAN, FRANK |
MT-9000 |
2 |
25.00 |
4342********4177 |
574199 |
11/28/14 |
| ROMERO, YAHAIRA |
MT-5380 |
2 |
15.00 |
4833********7712 |
091409 |
11/28/14 |
| RUDAS, MATTEW |
MT-100656 |
2 |
10.00 |
4266********3407 |
03273C |
11/28/14 |
| SAGHBAZARIAN, MIKE |
MT-100511 |
2 |
15.00 |
4342********1060 |
571696 |
11/28/14 |
| SALCEDO, BERTILA |
MT-8856 |
2 |
10.00 |
3731*******1003 |
188443 |
11/28/14 |
| SALVAGO, JAVIER |
MT-200129 |
2 |
30.00 |
5403********1565 |
667984 |
11/28/14 |
| SANGALANG, ARNEL |
MT-100931 |
2 |
25.00 |
4815********0510 |
161449 |
11/28/14 |
| SARAFRAN, KRKIOR |
MT-101180 |
2 |
20.00 |
4833********8815 |
091409 |
11/28/14 |
| SAVAGE, ANTHONY |
MT-200383 |
2 |
15.00 |
4833********0072 |
041409 |
11/28/14 |
| SCHWARTZ, KATHERINE |
MT-7645 |
2 |
20.00 |
4342********9545 |
571680 |
11/28/14 |
| SCOTT, FELECIA |
MT-101925 |
2 |
15.00 |
4115********3772 |
032865 |
11/28/14 |
| SCOVILL, CHARLOTTE |
MT-101239 |
2 |
20.00 |
4259********4446 |
774874 |
11/28/14 |
| SCULLY, JOHN |
MT-200337 |
2 |
15.00 |
4147********0226 |
03329C |
11/28/14 |
| SEWELL, FRED |
MT-8531 |
2 |
25.00 |
4815********6944 |
131947 |
11/28/14 |
| SHERWOOD, CRAIG |
MT-100606 |
2 |
10.00 |
3737*******3004 |
141873 |
11/28/14 |
| SHIPMAN, CURTIS |
MT-101948 |
2 |
30.00 |
4474********4104 |
061411 |
11/28/14 |
| SINGER, STEVEN |
MT-5411 |
2 |
15.00 |
4342********0432 |
690374 |
11/28/14 |
| SINGH, NEERAJKUMAR |
MT-200108 |
2 |
15.00 |
4264********2341 |
015430 |
11/28/14 |
| SISNEROS, MONIQUE |
MT-100522 |
2 |
25.00 |
4313********5584 |
015416 |
11/28/14 |
| SIZEMORE, PAMELA |
MT-101067 |
2 |
30.00 |
4403********9644 |
001735 |
11/28/14 |
| SKIFF, MATTEW |
MT-101944 |
2 |
35.00 |
4342********4320 |
571673 |
11/28/14 |
| SLOCUM, LINDA |
MT-1601 |
2 |
15.00 |
5466********7598 |
72365Z |
11/28/14 |
| SMITH, ALLISON |
MT-101712 |
2 |
25.00 |
4342********7880 |
504230 |
11/28/14 |
| SOLIS, ALBERTO |
MT-100365 |
2 |
15.00 |
4815********1341 |
151745 |
11/28/14 |
| SOLIS, CESAR |
MT-7567 |
2 |
50.00 |
5407********2105 |
T9472Z |
11/28/14 |
| SOSA, JONATHON |
MT-200273 |
2 |
30.00 |
3715*******3035 |
135168 |
11/28/14 |
| SPERL, ELLIOT |
MT-100136 |
2 |
30.00 |
4761********4343 |
808241 |
11/28/14 |
| STEPP, LARA |
MT-100641 |
2 |
15.00 |
5273********8350 |
644290 |
11/28/14 |
| SUMMA, CHRIS |
MT-101715 |
2 |
10.00 |
4388********9449 |
03334C |
11/28/14 |
| SWANDER, JEFF |
MT-100853 |
2 |
20.00 |
4147********2791 |
015418 |
11/28/14 |
| SWEET, CYNTHIA |
MT-200053 |
2 |
30.00 |
4494********8059 |
001402 |
11/28/14 |
| TEDFORD, DERRICK |
MT-100142 |
2 |
20.00 |
4744********6868 |
131142 |
11/28/14 |
| TEJEDA, OMAR |
MT-100632 |
2 |
10.00 |
4366********3928 |
006736 |
11/28/14 |
| TEUSCHER, BLAKE |
MT-5274 |
2 |
25.00 |
3797*******1017 |
108744 |
11/28/14 |
| THOMAS, JOE |
MT-8835 |
2 |
15.00 |
4147********6461 |
03300D |
11/28/14 |
| THOMPSON, JAMES |
MT-101272 |
2 |
20.00 |
4147********5696 |
03195C |
11/28/14 |
| TIPTON, NICK |
MT-101623 |
2 |
10.00 |
4888********3749 |
015425 |
11/28/14 |
| TORRES, MADONNA |
MT-201007 |
2 |
15.00 |
4342********4369 |
742839 |
11/28/14 |
| TRAVERS, SCOTT |
MT-200321 |
2 |
15.00 |
4465********3453 |
028630 |
11/28/14 |
| TREVIZO, GABRIEL |
MT-200039 |
2 |
15.00 |
4492********2364 |
091337 |
11/28/14 |
| TRUJILLO, ALVARO |
MT-200991 |
2 |
20.00 |
5403********5541 |
676185 |
11/28/14 |
| TYSON, PATRICIA |
MT-200306 |
2 |
15.00 |
5491********6439 |
02890B |
11/28/14 |
| VALENCIA, PEPITO |
MT-7687 |
2 |
15.00 |
4802********9511 |
031983 |
11/28/14 |
| VANDORN, SHANNON |
MT-101931 |
2 |
40.00 |
3727*******3020 |
131541 |
11/28/14 |
| VOICU, VASILE |
MT-101803 |
2 |
25.00 |
4217********1542 |
171843 |
11/28/14 |
| VU, PETER |
MT-200143 |
2 |
15.00 |
5490********2387 |
01549B |
11/28/14 |
| VUONG, DANIEL |
MT-200094 |
2 |
15.00 |
4266********1629 |
03362B |
11/28/14 |
| WALLACE, PATRICIA |
MT-100213 |
2 |
15.00 |
5108********5935 |
081441 |
11/28/14 |
| WARE, SHOLANDA |
MT-100503 |
2 |
25.00 |
4815********6765 |
141047 |
11/28/14 |
| WASHINGTON, LLOYD |
MT-101074 |
2 |
15.00 |
5175********2855 |
171647 |
11/28/14 |
| WATERMAN, TIMOTHY |
MT-101517 |
2 |
30.00 |
4640********7790 |
03332B |
11/28/14 |
| WELLINGTON, TERRA |
MT-3687 |
2 |
32.00 |
5262********3398 |
680216 |
11/28/14 |
| WILLIAMS, SCOTT |
MT-100261 |
2 |
15.00 |
4755********7625 |
091419 |
11/28/14 |
| WILSON, LONNIE |
MT-100755 |
2 |
25.00 |
4031********0264 |
061357 |
11/28/14 |
| WRIGHT, CHRISTOPHER |
MT-200132 |
2 |
15.00 |
4313********3607 |
015466 |
11/28/14 |
| WRIGHT, JANEL |
MT-101720 |
2 |
15.00 |
4342********7792 |
504698 |
11/28/14 |
| YAMAMOTO, KYLE |
MT-101993 |
2 |
15.00 |
4147********4324 |
028598 |
11/28/14 |
| ZEPEDA, SUSANNA |
MT-200239 |
2 |
25.00 |
5152********3930 |
001777 |
11/28/14 |
| ZOLIDIS, JOHN |
MT-200193 |
2 |
30.00 |
5148********9096 |
03367B |
11/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
622.50 |
| 46 |
MasterCard |
994.50 |
| 213 |
Visa |
4694.00 |
| 2 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6336.00 |