Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, BRYAN |
MT-8596 |
2 |
15.00 |
4828********4042 |
573275 |
12/29/14 |
| AGUILAR, PAULO |
MT-100515 |
2 |
25.00 |
5440********0947 |
03800Z |
12/29/14 |
| ALCAHTAR, MICHELANGELO |
MT-101520 |
2 |
25.00 |
4317********4374 |
000006 |
12/29/14 |
| ALFONSO, MARISOL |
MT-101680 |
2 |
25.00 |
4282********0379 |
084409 |
12/29/14 |
| ALTAMIRANO, ALEXANDER |
MT-200364 |
2 |
15.00 |
4128********1924 |
79674B |
12/29/14 |
| ANG, VENUS |
MT-101832 |
2 |
25.00 |
3767*******1013 |
161532 |
12/29/14 |
| AREVALO, NACNY |
MT-200035 |
2 |
15.00 |
4266********4663 |
03607B |
12/29/14 |
| ARRIOLA, RHODORA |
MT-100633 |
2 |
15.00 |
5424********0677 |
94178B |
12/29/14 |
| AUSLUND, ADAM |
MT-101173 |
2 |
15.00 |
4833********9647 |
004509 |
12/29/14 |
| AVILA, ANTHONY |
MT-101565 |
2 |
15.00 |
4411********1621 |
004509 |
12/29/14 |
| BALL, JAMES |
MT-100608 |
2 |
20.00 |
4366********6696 |
001719 |
12/29/14 |
| BARDALES, KRISTOFOR |
MT-200496 |
2 |
35.00 |
4342********0771 |
752119 |
12/29/14 |
| BASHAR, ARMAND |
MT-101726 |
2 |
15.00 |
4280********9880 |
001165 |
12/29/14 |
| BATTLE, ROY |
MT-101097 |
2 |
15.00 |
4275********4034 |
869017 |
12/29/14 |
| BAZZY, FARRAH |
MT-100614 |
2 |
15.00 |
5466********3156 |
97291Z |
12/29/14 |
| BEATTY, JON |
MT-200138 |
2 |
30.00 |
4815********3778 |
144846 |
12/29/14 |
| BEESON, ANDREW |
MT-200352 |
2 |
15.00 |
4342********8495 |
687474 |
12/29/14 |
| BERNARD, MARIANNE |
MT-101260 |
2 |
10.00 |
4347********6281 |
004509 |
12/29/14 |
| BEU, CARL |
MT-200212 |
2 |
30.00 |
4471********3944 |
645576 |
12/29/14 |
| BISHOP, GREG |
MT-101309 |
2 |
15.00 |
4815********5188 |
154657 |
12/29/14 |
| BLISS, JAMES |
MT-0420 |
2 |
25.00 |
4465********6266 |
029300 |
12/29/14 |
| BREMER, DANNA |
MT-100834 |
2 |
30.00 |
4207********0444 |
014409 |
12/29/14 |
| BRIDGERS, DAVID |
MT-101723 |
2 |
25.00 |
4317********5461 |
000030 |
12/29/14 |
| BRINKLEY, BARRY |
MT-200493 |
2 |
15.00 |
4317********1581 |
718364 |
12/29/14 |
| BROOKS, ADAM |
MT-200296 |
2 |
15.00 |
4815********0083 |
144950 |
12/29/14 |
| BUKOWSKI, MICHAEL |
MT-101054 |
2 |
15.00 |
4640********5982 |
03762C |
12/29/14 |
| BURKS, BRIAN |
MT-101145 |
2 |
15.00 |
5109********4854 |
H86012 |
12/29/14 |
| BUSTOS, DANIEL |
MT-101868 |
2 |
10.00 |
4034********7682 |
001025 |
12/29/14 |
| BUTLER, ROBERT |
MT-7762 |
2 |
25.00 |
4147********5300 |
03736D |
12/29/14 |
| CABALLERO, STEVEN |
MT-101416 |
2 |
15.00 |
5175********4837 |
104357 |
12/29/14 |
| CANTOR, DAVID |
MT-200289 |
2 |
15.00 |
3772*******3006 |
166780 |
12/29/14 |
| CARBONE, MICHELLE |
MT-101632 |
2 |
25.00 |
4411********5090 |
094409 |
12/29/14 |
| CASEY, SEAN |
MT-200933 |
2 |
15.00 |
4388********0294 |
03694D |
12/29/14 |
| CASILLAS, JUAN |
MT-101646 |
2 |
10.00 |
4815********2818 |
154155 |
12/29/14 |
| CATLETT, ANGELA |
MT-8652 |
2 |
10.00 |
4366********6684 |
016101 |
12/29/14 |
| CEBERIO, BRIAN |
MT-101154 |
2 |
40.00 |
3712*******1015 |
187057 |
12/29/14 |
| CHANG, PAUL |
MT-101930 |
2 |
35.00 |
3767*******2001 |
184218 |
12/29/14 |
| CHAVEZ, KARLA |
MT-101710 |
2 |
15.00 |
4833********7185 |
064409 |
12/29/14 |
| CHYMBOR, MATTHEW |
MT-7856 |
2 |
25.00 |
4266********7135 |
03730B |
12/29/14 |
| CLAUSS, JOHN |
MT-100460 |
2 |
15.00 |
5262********3032 |
885046 |
12/29/14 |
| COOPER, REBECCA |
MT-9468 |
2 |
20.00 |
5523********9888 |
03645Z |
12/29/14 |
| CORTEZ, MAURICO |
MT-7855 |
2 |
20.00 |
4266********6436 |
029292 |
12/29/14 |
| CRAWFORD, ANDREW |
MT-101812 |
2 |
15.00 |
3743*******1155 |
516029 |
12/29/14 |
| CUEVAS, CARLA |
MT-101042 |
2 |
15.00 |
4833********8859 |
004509 |
12/29/14 |
| CURRIE, WILLIAM |
MT-200503 |
2 |
15.00 |
4636********8113 |
029933 |
12/29/14 |
| CUSTODIO, WILLYMAR |
MT-200408 |
2 |
15.00 |
3717*******3014 |
102094 |
12/29/14 |
| DANIELIAN, ARTHUR |
MT-101615 |
2 |
15.00 |
4128********5802 |
80313B |
12/29/14 |
| DEAN, KEVIN |
MT-4026 |
2 |
22.50 |
5466********7074 |
97319W |
12/29/14 |
| DECKER, PHILIP |
MT-101058 |
2 |
15.00 |
4815********9348 |
154550 |
12/29/14 |
| DEL CASTILLO, SAGE |
MT-100618 |
2 |
10.00 |
3727*******2004 |
111782 |
12/29/14 |
| DENHARDT, JOSH |
MT-200989 |
2 |
25.00 |
5465********5880 |
H87023 |
12/29/14 |
| DESAI, MIHIR |
MT-200026 |
2 |
15.00 |
3715*******1008 |
129239 |
12/29/14 |
| DEZZANI, DOUGLAS |
MT-65 |
2 |
20.00 |
5199********2348 |
04547Z |
12/29/14 |
| DUARTE, STEVE |
MT-101955 |
2 |
15.00 |
3727*******3012 |
142402 |
12/29/14 |
| DUBOIS, NORBERT |
MT-100780 |
2 |
15.00 |
4342********8269 |
717173 |
12/29/14 |
| EMBREY, ROBERT |
MT-100863 |
2 |
25.00 |
4185********3364 |
03649A |
12/29/14 |
| ENNIS, JOHNATHAN |
MT-200333 |
2 |
35.00 |
4492********2148 |
094353 |
12/29/14 |
| ENRIQUEZ, RICARDO |
MT-100788 |
2 |
25.00 |
3717*******1002 |
160856 |
12/29/14 |
| FERNANDEZ, EDUARDO |
MT-200381 |
2 |
20.00 |
4342********6544 |
573271 |
12/29/14 |
| FIELDS, ASHLEY |
MT-100635 |
2 |
15.00 |
4815********4624 |
164454 |
12/29/14 |
| FIERRO, PALOMA |
MT-7563 |
2 |
25.00 |
4342********5923 |
719755 |
12/29/14 |
| FIGUEROA, MICHELLE |
MT-101299 |
2 |
20.00 |
4342********3525 |
674685 |
12/29/14 |
| FILICE, PETER |
MT-200023 |
2 |
25.00 |
5513********9719 |
064435 |
12/29/14 |
| FISCHER-PRICE, ANDREW |
MT-200307 |
2 |
15.00 |
4815********2348 |
154451 |
12/29/14 |
| FLORES, JESSICA |
MT-200227 |
2 |
15.00 |
4403********1144 |
000085 |
12/29/14 |
| FLORES, MARIO |
MT-200115 |
2 |
20.00 |
4342********6557 |
687406 |
12/29/14 |
| FLORES, MARK |
MT-200478 |
2 |
15.00 |
4342********9072 |
673871 |
12/29/14 |
| FONTENOT, WILLIAM |
MT-200062 |
2 |
30.00 |
4867********9840 |
074409 |
12/29/14 |
| GALINDO, JESSE |
MT-100688 |
2 |
10.00 |
5243********7369 |
02987B |
12/29/14 |
| GALINDO, KAREN |
MT-101096 |
2 |
10.00 |
5528********0656 |
050473 |
12/29/14 |
| GALVAN, THEDORE |
MT-8715 |
2 |
15.00 |
5403********2351 |
921603 |
12/29/14 |
| GAMBOA, ETHAN |
MT-200083 |
2 |
15.00 |
3717*******2007 |
184664 |
12/29/14 |
| GARI, GINA |
MT-4823 |
2 |
25.00 |
4313********3282 |
045497 |
12/29/14 |
| GATES, BRITTANY |
MT-101063 |
2 |
15.00 |
4844********3539 |
000099 |
12/29/14 |
| GERBS, ZACK |
MT-200924 |
2 |
20.00 |
4147********8013 |
03775D |
12/29/14 |
| GETTOWE, RASHAD |
MT-200076 |
2 |
20.00 |
4815********1381 |
154355 |
12/29/14 |
| GHADIMI, ADEN |
MT-101114 |
2 |
20.00 |
5178********8696 |
05018Z |
12/29/14 |
| GOODHART, ISAAC |
MT-101168 |
2 |
30.00 |
5262********2340 |
880459 |
12/29/14 |
| GOODMAN, MARK |
MT-101618 |
2 |
25.00 |
3727*******2000 |
123088 |
12/29/14 |
| GRAHAM, NOEL |
MT-100938 |
2 |
15.00 |
3797*******1005 |
193576 |
12/29/14 |
| GREEN, SONIA |
MT-200936 |
2 |
20.00 |
4815********9222 |
184455 |
12/29/14 |
| GUZMAN, DANIEL |
MT-200109 |
2 |
15.00 |
4168********0819 |
718365 |
12/29/14 |
| HARLEY, IRENE |
MT-8962 |
2 |
25.00 |
5466********8836 |
95220P |
12/29/14 |
| HARMON, JORDON |
MT-200350 |
2 |
15.00 |
4306********7387 |
029333 |
12/29/14 |
| HARVEY MD, THOMAS |
MT-8626 |
2 |
35.00 |
5490********9847 |
04545B |
12/29/14 |
| HAWKINS, VANESSA |
MT-200420 |
2 |
15.00 |
4147********3812 |
03667C |
12/29/14 |
| HERRERA, BRIAN |
MT-200285 |
2 |
15.00 |
5175********5562 |
114149 |
12/29/14 |
| HERRERA, MICHAEL |
MT-101883 |
2 |
15.00 |
4317********0552 |
718363 |
12/29/14 |
| HICKEY, WILLIAM |
MT-4536 |
2 |
35.00 |
4060********4942 |
03643B |
12/29/14 |
| HOCKENBERY, ADAM |
MT-100689 |
2 |
15.00 |
5466********3316 |
94192Z |
12/29/14 |
| HOLLAND, STACY |
MT-7682 |
2 |
15.00 |
4868********9506 |
718222 |
12/29/14 |
| HOWE, LISA |
MT-100609 |
2 |
30.00 |
5262********7252 |
903610 |
12/29/14 |
| HUBBELL, WILLIAM |
MT-200326 |
2 |
40.00 |
4815********7124 |
194346 |
12/29/14 |
| HUKLE, MICHAEL |
MT-7415 |
2 |
25.00 |
4833********0256 |
084409 |
12/29/14 |
| HUNGERFORD, TOMAS |
MT-8641 |
2 |
30.00 |
4266********8900 |
03748B |
12/29/14 |
| IGNON, ALEX |
MT-101090 |
2 |
15.00 |
4147********7231 |
03609C |
12/29/14 |
| IRWIN, STEVE |
MT-200367 |
2 |
45.00 |
4873********6417 |
716373 |
12/29/14 |
| JARAMILLO, JULIO |
MT-101950 |
2 |
15.00 |
4317********6103 |
000132 |
12/29/14 |
| JAVIER, VETH |
MT-100651 |
2 |
15.00 |
3727*******3009 |
104374 |
12/29/14 |
| JOHNSON, DAVID |
MT-100645 |
2 |
15.00 |
4366********9074 |
032664 |
12/29/14 |
| JOHNSTON, CAROL |
MT-200102 |
2 |
15.00 |
4342********9389 |
687417 |
12/29/14 |
| JONES, MICHAEL |
MT-100665 |
2 |
37.50 |
4342********6802 |
846751 |
12/29/14 |
| JUAN, CARLOS |
MT-200118 |
2 |
15.00 |
4147********8664 |
05025C |
12/29/14 |
| KAMINSKI, KEITH |
MT-100629 |
2 |
20.00 |
4313********8889 |
045422 |
12/29/14 |
| KASTER, BRODIE |
MT-200127 |
2 |
15.00 |
4266********7652 |
05039C |
12/29/14 |
| KERNAGHAN, JEFF |
MT-7562 |
2 |
25.00 |
4342********5923 |
673870 |
12/29/14 |
| KIM, JOHN |
MT-100114 |
2 |
15.00 |
5178********6894 |
562101 |
12/29/14 |
| KING, LORI |
MT-101515 |
2 |
30.00 |
4342********1089 |
673266 |
12/29/14 |
| KOOMER, MICHAEL |
MT-200093 |
2 |
20.00 |
4388********2711 |
05027D |
12/29/14 |
| KOVO, DAVID |
MT-100490 |
2 |
10.00 |
4000********3453 |
829183 |
12/29/14 |
| KRASKI, ROBERT |
MT-200346 |
2 |
15.00 |
4833********0799 |
004509 |
12/29/14 |
| KRIKORIAN, ANDRE |
MT-7505 |
2 |
15.00 |
3772*******1013 |
170795 |
12/29/14 |
| KUNZ, MICHAEL |
MT-101535 |
2 |
25.00 |
4430********7706 |
515536 |
12/29/14 |
| LADAWANNAAYUDHY, NAPAKON |
MT-200468 |
2 |
30.00 |
4266********8360 |
05011B |
12/29/14 |
| LAPRATH, IAN |
MT-100354 |
2 |
15.00 |
4046********4787 |
029178 |
12/29/14 |
| LAWRENCE, JOHN |
MT-200360 |
2 |
25.00 |
3712*******3008 |
107838 |
12/29/14 |
| LEANDADO, DANTE |
MT-101796 |
2 |
25.00 |
3743*******7638 |
225779 |
12/29/14 |
| LEBLANC, CANAAN |
MT-101701 |
2 |
30.00 |
4117********0914 |
164848 |
12/29/14 |
| LEON, MAXCELL |
MT-101250 |
2 |
12.50 |
3712*******1001 |
108102 |
12/29/14 |
| LEONARD, SHAINE |
MT-100653 |
2 |
10.00 |
6011********6970 |
02913R |
12/29/14 |
| LOMET, BRUCE |
MT-101379 |
2 |
25.00 |
3772*******3000 |
122349 |
12/29/14 |
| LONG, ASHLEY |
MT-200986 |
2 |
20.00 |
4833********2568 |
084409 |
12/29/14 |
| LONGHILL, ASHLEY |
MT-0210 |
2 |
15.00 |
5491********5133 |
02997B |
12/29/14 |
| LOOMIS, GREGORY |
MT-200436 |
2 |
25.00 |
4888********4705 |
045501 |
12/29/14 |
| LOVEN, GARY |
MT-4180 |
2 |
25.00 |
5140********1396 |
03742Z |
12/29/14 |
| LUCAS, BILL |
MT-200213 |
2 |
15.00 |
4417********4121 |
03663C |
12/29/14 |
| LUCIO, KEVIN |
MT-200461 |
2 |
15.00 |
4815********0725 |
144959 |
12/29/14 |
| MACK, TOMMY |
MT-9161 |
2 |
20.00 |
3728*******9009 |
126518 |
12/29/14 |
| MARDANI, HOSSEIN |
MT-8850 |
2 |
25.00 |
4815********7637 |
124551 |
12/29/14 |
| MARINO, JENNIFER |
MT-200968 |
2 |
15.00 |
4744********1694 |
104145 |
12/29/14 |
| MARION, MATT |
MT-101138 |
2 |
25.00 |
4833********5997 |
014409 |
12/29/14 |
| MARTINEZ, BENJAMIN |
MT-101269 |
2 |
35.00 |
4815********0657 |
124349 |
12/29/14 |
| MATHENY, DAVID |
MT-200406 |
2 |
15.00 |
5275********1751 |
114851 |
12/29/14 |
| MC CLAIN, MATTHEW |
MT-101170 |
2 |
37.50 |
4815********7560 |
124047 |
12/29/14 |
| MCGOVERN, RICHARD |
MT-101713 |
2 |
15.00 |
4465********5283 |
029826 |
12/29/14 |
| MCNALLY, NEAL |
MT-5177 |
2 |
25.00 |
5466********2393 |
96291Z |
12/29/14 |
| MCRAE, JIM |
MT-100447 |
2 |
15.00 |
4888********9317 |
045421 |
12/29/14 |
| MELTON, PATRICK |
MT-101867 |
2 |
25.00 |
4342********2112 |
687493 |
12/29/14 |
| MENA, SERGIO |
MT-101656 |
2 |
15.00 |
4342********9071 |
749250 |
12/29/14 |
| MENDOZA, EDUARDO |
MT-200929 |
2 |
15.00 |
4815********5852 |
144850 |
12/29/14 |
| MENDOZA, JESUS |
MT-101540 |
2 |
15.00 |
4168********8868 |
718361 |
12/29/14 |
| MIGNOGNA, DONALD |
MT-101837 |
2 |
40.00 |
3717*******1001 |
191393 |
12/29/14 |
| MILLER, BRIAN |
MT-200124 |
2 |
30.00 |
4833********9782 |
094409 |
12/29/14 |
| MILLS, KAYCEE |
MT-9460 |
2 |
20.00 |
4744********8460 |
104040 |
12/29/14 |
| MIRANDA, KENNY |
MT-101658 |
2 |
15.00 |
5262********8413 |
959071 |
12/29/14 |
| MIRZABEGIAN, MELINE |
MT-101167 |
2 |
25.00 |
4411********2455 |
004509 |
12/29/14 |
| MIRZABEGIAN, YOLANDA |
MT-101162 |
2 |
25.00 |
4282********5258 |
094409 |
12/29/14 |
| MONK, GRANT |
MT-8629 |
2 |
15.00 |
5178********8263 |
03694Z |
12/29/14 |
| MONTEMAYOR, JOSEFINA |
MT-7112 |
2 |
39.00 |
4317********2705 |
000202 |
12/29/14 |
| MORALES, JOSE |
MT-8566 |
2 |
15.00 |
4117********0864 |
114645 |
12/29/14 |
| MORTENSEN, CATHLEEN |
MT-200055 |
2 |
15.00 |
4833********0269 |
084409 |
12/29/14 |
| MULLER, KIMBERLY |
MT-101619 |
2 |
15.00 |
3772*******2008 |
121604 |
12/29/14 |
| MURTHA, DANIEL |
MT-4677 |
2 |
37.00 |
4815********3496 |
134144 |
12/29/14 |
| MURUGESAN, SATHEESH |
MT-100190 |
2 |
25.00 |
4264********1983 |
045483 |
12/29/14 |
| NATE, FUNARO |
MT-101622 |
2 |
25.00 |
4640********8405 |
05005B |
12/29/14 |
| NAUGLE, MARY |
MT-100146 |
2 |
15.00 |
4388********1488 |
03640C |
12/29/14 |
| NEWMAN, DREW |
MT-101160 |
2 |
25.00 |
4313********6734 |
045485 |
12/29/14 |
| NITOIU, TANIA |
MT-101624 |
2 |
25.00 |
4003********7934 |
03752B |
12/29/14 |
| NOBLE, ALEX |
MT-8813 |
2 |
15.00 |
4833********8499 |
084409 |
12/29/14 |
| NUGUID, PHILIPPE |
MT-200106 |
2 |
15.00 |
4403********5376 |
000215 |
12/29/14 |
| O CONNOR, ELLIOTT |
MT-9270 |
2 |
10.00 |
4366********3163 |
029053 |
12/29/14 |
| OGRADY, SCOTT |
MT-200282 |
2 |
35.00 |
4888********8786 |
045476 |
12/29/14 |
| OH, JOSEPH |
MT-200255 |
2 |
15.00 |
4718********1692 |
809244 |
12/29/14 |
| OLEARY, RYAN |
MT-200028 |
2 |
15.00 |
4815********9164 |
164150 |
12/29/14 |
| ONOVATI, CHRISTINE |
MT-101518 |
2 |
25.00 |
4815********4798 |
124945 |
12/29/14 |
| ORDELHEIDE, CRAIG |
MT-101496 |
2 |
35.00 |
5410********3112 |
94914P |
12/29/14 |
| PADILLA, IVAN |
MT-200221 |
2 |
15.00 |
5175********5710 |
124253 |
12/29/14 |
| PADILLA, JOSE |
MT-200218 |
2 |
15.00 |
4411********5700 |
064409 |
12/29/14 |
| PAEZ, ALEX |
MT-101043 |
2 |
15.00 |
3717*******1009 |
161251 |
12/29/14 |
| PANU, RAZUAN |
MT-200061 |
2 |
30.00 |
4465********2871 |
029993 |
12/29/14 |
| PARRENO, PAULO |
MT-101134 |
2 |
20.00 |
4060********2616 |
094409 |
12/29/14 |
| PASTOR, MAX |
MT-200167 |
2 |
15.00 |
5178********3271 |
03573Z |
12/29/14 |
| PEARSON, LARRY |
MT-8066 |
2 |
15.00 |
3767*******2003 |
102266 |
12/29/14 |
| PENNINGTON, GARY |
MT-101307 |
2 |
25.00 |
4317********8913 |
000233 |
12/29/14 |
| PEREZ, DANAY |
MT-101653 |
2 |
20.00 |
4342********4928 |
687766 |
12/29/14 |
| PHAM, JONATHAN |
MT-200201 |
2 |
15.00 |
4427********8861 |
004509 |
12/29/14 |
| PRADO, CHARLES |
MT-9002 |
2 |
15.00 |
4366********2910 |
000019 |
12/29/14 |
| QUIJANO, LEO |
MT-8665 |
2 |
15.00 |
4492********1448 |
094350 |
12/29/14 |
| QUINTANILLA, JUAN |
MT-101201 |
2 |
20.00 |
4342********2016 |
687453 |
12/29/14 |
| QUINTERO, JOSHUA |
MT-200983 |
2 |
15.00 |
4342********8877 |
686583 |
12/29/14 |
| RABO, LLOYD |
MT-101277 |
2 |
37.00 |
4833********1573 |
064409 |
12/29/14 |
| RAMIREZ, PETER |
MT-200071 |
2 |
10.00 |
4815********2954 |
144941 |
12/29/14 |
| RAYMOND, ANDREW |
MT-200241 |
2 |
30.00 |
4750********4063 |
004509 |
12/29/14 |
| REDMOND, BRIAN |
MT-101512 |
2 |
20.00 |
4465********3598 |
029672 |
12/29/14 |
| REIBER, EMILIY |
MT-101724 |
2 |
15.00 |
4317********6404 |
000246 |
12/29/14 |
| REID, JOEL |
MT-100301 |
2 |
25.00 |
4388********1831 |
03646C |
12/29/14 |
| RICE, MCKENZIE |
MT-100875 |
2 |
57.00 |
4427********2990 |
064409 |
12/29/14 |
| RIGGINS, RORY |
MT-9060 |
2 |
25.00 |
4744********5497 |
134348 |
12/29/14 |
| ROBLES, LOUIS |
MT-200452 |
2 |
30.00 |
5198********0353 |
699814 |
12/29/14 |
| ROHAN, ANBRIANNA |
MT-200309 |
2 |
15.00 |
4342********1711 |
719789 |
12/29/14 |
| ROMAN, FRANK |
MT-9000 |
2 |
15.00 |
4342********4177 |
719778 |
12/29/14 |
| ROMERO, YAHAIRA |
MT-5380 |
2 |
15.00 |
4833********7712 |
084409 |
12/29/14 |
| RUDAS, MATTEW |
MT-100656 |
2 |
10.00 |
4266********3407 |
03637C |
12/29/14 |
| SAFARIANS, GEVICK |
MT-200031 |
2 |
15.00 |
5178********3774 |
029810 |
12/29/14 |
| SAGHBAZARIAN, MIKE |
MT-100511 |
2 |
15.00 |
4342********1060 |
573240 |
12/29/14 |
| SALVAGO, JAVIER |
MT-200129 |
2 |
30.00 |
5403********1565 |
924939 |
12/29/14 |
| SANGALANG, ARNEL |
MT-100931 |
2 |
25.00 |
4815********0510 |
124345 |
12/29/14 |
| SAVAGE, ANTHONY |
MT-200383 |
2 |
15.00 |
4833********0072 |
084409 |
12/29/14 |
| SCOTT, FELECIA |
MT-101925 |
2 |
25.00 |
4115********3772 |
036901 |
12/29/14 |
| SCOVILL, CHARLOTTE |
MT-101239 |
2 |
30.00 |
4259********4446 |
718183 |
12/29/14 |
| SHARDA, ALEXANDER |
MT-200976 |
2 |
25.00 |
4833********7446 |
044409 |
12/29/14 |
| SHERWOOD, CRAIG |
MT-100606 |
2 |
10.00 |
3737*******3004 |
180021 |
12/29/14 |
| SHIPMAN, CURTIS |
MT-101948 |
2 |
20.00 |
4474********4104 |
064421 |
12/29/14 |
| SINGER, STEVEN |
MT-5411 |
2 |
15.00 |
4342********0432 |
573224 |
12/29/14 |
| SISNEROS, MONIQUE |
MT-100522 |
2 |
25.00 |
4313********5584 |
045489 |
12/29/14 |
| SIZEMORE, PAMELA |
MT-101067 |
2 |
30.00 |
4403********9644 |
000272 |
12/29/14 |
| SKIFF, MATTEW |
MT-101944 |
2 |
25.00 |
4342********4320 |
752133 |
12/29/14 |
| SLOCUM, LINDA |
MT-1601 |
2 |
15.00 |
5466********7598 |
94678Z |
12/29/14 |
| SPERL, ELLIOT |
MT-100136 |
2 |
20.00 |
4761********4343 |
809254 |
12/29/14 |
| STEPP, LARA |
MT-100641 |
2 |
15.00 |
5273********8350 |
645132 |
12/29/14 |
| SUMMA, CHRIS |
MT-101715 |
2 |
10.00 |
4388********9449 |
05030C |
12/29/14 |
| SWANDER, JEFF |
MT-100853 |
2 |
30.00 |
4147********2791 |
045425 |
12/29/14 |
| SWEET, CYNTHIA |
MT-200053 |
2 |
30.00 |
4494********8059 |
003513 |
12/29/14 |
| TEDFORD, DERRICK |
MT-100142 |
2 |
20.00 |
4744********6868 |
154257 |
12/29/14 |
| TEJEDA, OMAR |
MT-100632 |
2 |
10.00 |
4366********3928 |
012520 |
12/29/14 |
| TEUSCHER, BLAKE |
MT-5274 |
2 |
15.00 |
3797*******1017 |
108964 |
12/29/14 |
| THOMAS, JOE |
MT-8835 |
2 |
25.00 |
4147********6461 |
03715D |
12/29/14 |
| THOMPSON, JAMES |
MT-101272 |
2 |
20.00 |
4147********5696 |
03767C |
12/29/14 |
| TIPTON, NICK |
MT-101623 |
2 |
10.00 |
4888********3749 |
045480 |
12/29/14 |
| TRAVERS, SCOTT |
MT-200321 |
2 |
15.00 |
4465********3453 |
029771 |
12/29/14 |
| TREVIZO, GABRIEL |
MT-200039 |
2 |
15.00 |
4492********2364 |
094347 |
12/29/14 |
| TYSON, PATRICIA |
MT-200306 |
2 |
15.00 |
5491********6439 |
02998B |
12/29/14 |
| VALENCIA, PEPITO |
MT-7687 |
2 |
15.00 |
4802********9511 |
037681 |
12/29/14 |
| VANDORN, SHANNON |
MT-101931 |
2 |
30.00 |
3727*******3020 |
179334 |
12/29/14 |
| VOEGELE, CARLA |
MT-200927 |
2 |
40.00 |
4815********0252 |
174747 |
12/29/14 |
| VOICU, VASILE |
MT-101803 |
2 |
25.00 |
4217********1542 |
184049 |
12/29/14 |
| VU, PETER |
MT-200143 |
2 |
15.00 |
5490********2387 |
04551B |
12/29/14 |
| WALLACE, PATRICIA |
MT-100213 |
2 |
15.00 |
5108********5935 |
084459 |
12/29/14 |
| WARE, SHOLANDA |
MT-100503 |
2 |
25.00 |
4815********6765 |
134749 |
12/29/14 |
| WASHINGTON, LLOYD |
MT-101074 |
2 |
15.00 |
5175********2855 |
134042 |
12/29/14 |
| WATERMAN, TIMOTHY |
MT-101517 |
2 |
30.00 |
4640********7790 |
03701B |
12/29/14 |
| WELLINGTON, TERRA |
MT-3687 |
2 |
22.00 |
5262********3398 |
907425 |
12/29/14 |
| WILLIAMS, SCOTT |
MT-100261 |
2 |
15.00 |
4755********7625 |
094434 |
12/29/14 |
| WRIGHT, CHRISTOPHER |
MT-200132 |
2 |
15.00 |
4313********3607 |
045506 |
12/29/14 |
| WRIGHT, JANEL |
MT-101720 |
2 |
15.00 |
4342********7792 |
687739 |
12/29/14 |
| ZEPEDA, SUSANNA |
MT-200239 |
2 |
25.00 |
5152********3930 |
000313 |
12/29/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
542.50 |
| 42 |
MasterCard |
819.50 |
| 166 |
Visa |
3460.00 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4832.00 |