Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LILLIE |
US-139096 |
3 |
35.00 |
5396********2553 |
98068B |
10/15/14 |
| ADEBAYO, RASHEED |
US-139938 |
3 |
70.00 |
4430********5073 |
948485 |
10/15/14 |
| ADEMI, JETMIRA |
US-139427 |
3 |
70.00 |
4640********8275 |
07360B |
10/15/14 |
| ALANIS, CINDY |
US-139039 |
3 |
35.00 |
4833********3059 |
021908 |
10/15/14 |
| ALANIZ, ELENA |
US-139016 |
3 |
70.00 |
4236********2589 |
498608 |
10/15/14 |
| ALBITER, ROXANA |
US-139612 |
3 |
70.00 |
5275********7599 |
171190 |
10/15/14 |
| ALCARAZ, JOSE |
US-139081 |
3 |
35.00 |
5424********4531 |
578592 |
10/15/14 |
| ALLEN, JONATHAN |
US-ALLENJONAT |
3 |
70.00 |
4104********9812 |
296946 |
10/15/14 |
| ALVAREZ, ERIC |
US-135164 |
3 |
35.00 |
4237********1771 |
001352 |
10/15/14 |
| ALVAREZ, GLORIA |
US-140409 |
3 |
35.00 |
6011********9261 |
908104 |
10/15/14 |
| ANDERSON, RYAN |
US-ANDERSONRY |
3 |
35.00 |
4127********1370 |
009716 |
10/15/14 |
| ANONIAS, PAUL |
US-139541 |
3 |
35.00 |
4782********2105 |
041908 |
10/15/14 |
| ANTONSEN, STACY |
US-101606 |
3 |
35.00 |
4782********6829 |
011908 |
10/15/14 |
| ARKO, CHRISTOPHER |
US-135814 |
3 |
35.00 |
5262********3074 |
841276 |
10/15/14 |
| AZEMI, FETIM |
US-133304 |
3 |
70.00 |
4147********8132 |
07403C |
10/15/14 |
| BAKER, FREDDIE |
US-139625 |
3 |
70.00 |
4782********0849 |
021908 |
10/15/14 |
| BANKS, JOSHUA |
US-139806 |
3 |
35.00 |
4060********1144 |
031908 |
10/15/14 |
| BARKER, JOANNE |
US-135558 |
3 |
35.00 |
6011********3218 |
274288 |
10/15/14 |
| BELL, JASON |
US-140131 |
3 |
35.00 |
4298********1421 |
208757 |
10/15/14 |
| BENAVIDES, KRISTEN |
US-139626 |
3 |
35.00 |
4833********4663 |
041908 |
10/15/14 |
| BENNETT, JIMMY |
US-132128 |
3 |
35.00 |
6011********7822 |
01593R |
10/15/14 |
| BENSON, TREVOR |
US-139428 |
3 |
70.00 |
5155********5371 |
041908 |
10/15/14 |
| BERLAND, MATT |
US-140243 |
3 |
35.00 |
4782********4971 |
041908 |
10/15/14 |
| BHATIA, SUDHIR |
US-136124 |
3 |
35.00 |
4802********2564 |
074350 |
10/15/14 |
| BIBIANO, JAIME |
US-135244 |
3 |
35.00 |
5155********0703 |
031908 |
10/15/14 |
| BINKLEY, TYANA |
US-139849 |
3 |
35.00 |
4833********9847 |
011908 |
10/15/14 |
| BINKOWSKI, AMY |
US-135279 |
3 |
35.00 |
4147********1993 |
07421C |
10/15/14 |
| BLANCHARD, DIRK |
US-135884 |
3 |
35.00 |
6011********2140 |
908116 |
10/15/14 |
| BLUME, BRYAN |
US-209444 |
3 |
35.00 |
6011********0589 |
01549R |
10/15/14 |
| BRACKETT, RICHARD |
US-132293 |
3 |
35.00 |
6011********3639 |
01522R |
10/15/14 |
| BRAVO, MARIA |
US-139526 |
3 |
70.00 |
4833********6610 |
041908 |
10/15/14 |
| BROWN, AARON |
US-132028 |
3 |
35.00 |
5424********1183 |
578255 |
10/15/14 |
| BROWN, DEREK |
US-139880 |
3 |
35.00 |
4298********4255 |
143306 |
10/15/14 |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4147********0119 |
07427C |
10/15/14 |
| BUSTOS, CINDY |
US-132894 |
3 |
70.00 |
5459********4046 |
071914 |
10/15/14 |
| CARDONA, REYNA |
US-132309 |
3 |
35.00 |
4782********7746 |
021908 |
10/15/14 |
| CARROLL, CHRISTA |
US-139556 |
3 |
35.00 |
4833********4224 |
041908 |
10/15/14 |
| CARROLL, WILLIAM |
US-139506 |
3 |
35.00 |
4264********3224 |
228392 |
10/15/14 |
| CASILLAS, CHRIS |
US-139099 |
3 |
35.00 |
4266********4648 |
07450B |
10/15/14 |
| CHAVEZ, HERIBERTO |
US-134299 |
3 |
35.00 |
4833********1118 |
031908 |
10/15/14 |
| CHILDRESS, CHRIS |
US-132024 |
3 |
35.00 |
4867********4738 |
041908 |
10/15/14 |
| CHRISTENSEN, ROBERT |
US-134621 |
3 |
35.00 |
4782********2402 |
011908 |
10/15/14 |
| CLARK, MARVILE |
US-139468 |
3 |
35.00 |
4919********2007 |
071914 |
10/15/14 |
| CLAYTON, MYLES |
US-139726 |
3 |
35.00 |
4782********3878 |
041908 |
10/15/14 |
| CLOW, SUSAN |
US-206858 |
3 |
35.00 |
4397********4680 |
07476C |
10/15/14 |
| CONTRERAS, ERIK |
US-139366 |
3 |
35.00 |
5146********0416 |
8750B1 |
10/15/14 |
| COOPER, LATINA |
US-139723 |
3 |
35.00 |
4833********3210 |
041908 |
10/15/14 |
| CORTEZ, MICHAEL |
US-139884 |
3 |
70.00 |
4128********4213 |
35558B |
10/15/14 |
| CRONIN, CONNOR |
US-140176 |
3 |
35.00 |
5459********6126 |
071912 |
10/15/14 |
| DANIELS, ERIC |
US-136407 |
3 |
35.00 |
6011********4370 |
01587R |
10/15/14 |
| DAVIS, CHARLES |
US-101687 |
3 |
35.00 |
5424********0459 |
578260 |
10/15/14 |
| DAVIS, CYNTHIA |
US-130686 |
3 |
35.00 |
5424********0459 |
578600 |
10/15/14 |
| DEGRANDO, DIANA |
US-139891 |
3 |
35.00 |
4479********4718 |
070702 |
10/15/14 |
| DIAZ, JAIME JR. |
US-136075 |
3 |
70.00 |
4782********3733 |
041908 |
10/15/14 |
| DRYFHOUT, JESSIE |
US-139045 |
3 |
35.00 |
5175********1599 |
B75484 |
10/15/14 |
| DUCHEK, LISA |
US-139801 |
3 |
35.00 |
4147********1333 |
015902 |
10/15/14 |
| DUET, JANET |
US-132447 |
3 |
35.00 |
5459********1968 |
071914 |
10/15/14 |
| DUNCAN, ERIK |
US-139484 |
3 |
35.00 |
4782********8952 |
021908 |
10/15/14 |
| DURAN, ALEJANDRA |
US-131962 |
3 |
35.00 |
4867********9242 |
031908 |
10/15/14 |
| ESCALNATE, JAIME |
US-137601 |
3 |
35.00 |
6011********3391 |
908101 |
10/15/14 |
| ESPOSITO, LUKE |
US-140060 |
3 |
35.00 |
4036********1347 |
07381C |
10/15/14 |
| ESQUIVEL, ROGER |
US-139073 |
3 |
35.00 |
5275********7184 |
171892 |
10/15/14 |
| EVENSON, DAVID |
US-101220 |
3 |
35.00 |
5465********3179 |
071913 |
10/15/14 |
| FELKER, PRESTON |
US-131958 |
3 |
35.00 |
5147********7144 |
700737 |
10/15/14 |
| FOSS, DUSTIN |
US-140666 |
3 |
35.00 |
4147********1098 |
07447C |
10/15/14 |
| FREEMAN, TINA |
US-138152 |
3 |
35.00 |
4833********7194 |
011908 |
10/15/14 |
| FUENTES, ALEJANDRA |
US-139430 |
3 |
35.00 |
4782********4211 |
041908 |
10/15/14 |
| FUENTES, IRMA |
US-138978 |
3 |
35.00 |
4744********2097 |
191790 |
10/15/14 |
| GARAY, CARLOS |
US-132297 |
3 |
35.00 |
4782********0801 |
021908 |
10/15/14 |
| GARCIA, MARIO |
US-139365 |
3 |
35.00 |
4919********1728 |
071913 |
10/15/14 |
| GLOVER, VERA |
US-139454 |
3 |
70.00 |
5217********2395 |
071914 |
10/15/14 |
| GOMEZ, DANIEL |
US-132283 |
3 |
35.00 |
4867********8953 |
021908 |
10/15/14 |
| GREUTMAN, MIKE |
US-134855 |
3 |
35.00 |
5488********3989 |
07440Z |
10/15/14 |
| GROSZEK, BRIAN |
US-135457 |
3 |
35.00 |
5466********6500 |
97498Z |
10/15/14 |
| GUFFEY, CHARLES |
US-139469 |
3 |
35.00 |
6011********4196 |
908113 |
10/15/14 |
| GUZMAN, MONICA |
US-140282 |
3 |
35.00 |
4782********9256 |
021908 |
10/15/14 |
| HAAS, BARBARA |
US-139718 |
3 |
35.00 |
5148********7854 |
07486B |
10/15/14 |
| HAAS, JAMES |
US-139763 |
3 |
70.00 |
4430********6889 |
921381 |
10/15/14 |
| HAJTEK, MARK |
US-135230 |
3 |
70.00 |
4806********5163 |
009805 |
10/15/14 |
| HERNANDEZ, AMERICA |
US-134156 |
3 |
35.00 |
4476********5166 |
368060 |
10/15/14 |
| HERNANDEZ, LUIS |
US-139563 |
3 |
35.00 |
4782********9949 |
021908 |
10/15/14 |
| HILL, STEPHEN |
US-102741 |
3 |
35.00 |
4430********4293 |
921281 |
10/15/14 |
| HILLS, KELLY |
US-104345 |
3 |
35.00 |
4236********8187 |
498609 |
10/15/14 |
| HOGAN, SARAH |
US-136948 |
3 |
35.00 |
4782********9342 |
031908 |
10/15/14 |
| HOGUE, LANDIN |
US-140039 |
3 |
70.00 |
4833********6790 |
011908 |
10/15/14 |
| HUBBARD, GINA |
US-136405 |
3 |
35.00 |
4388********5832 |
07458C |
10/15/14 |
| HUELLEN, EILLEEN |
US-HUELLENEIL |
3 |
70.00 |
5466********3802 |
97832W |
10/15/14 |
| HURTADO, ENEDINA |
US-131878 |
3 |
35.00 |
4479********6317 |
070703 |
10/15/14 |
| HYATT, BRINDA |
US-139353 |
3 |
35.00 |
5155********1081 |
031908 |
10/15/14 |
| ISAS, RENATO |
US-100121 |
3 |
35.00 |
4782********3141 |
041908 |
10/15/14 |
| JAMES, TRINA |
US-132181 |
3 |
35.00 |
4060********6786 |
051908 |
10/15/14 |
| JEFFRIES, JORDAN |
US-139553 |
3 |
70.00 |
4060********4325 |
031908 |
10/15/14 |
| JOHNSON, TIM |
US-138985 |
3 |
35.00 |
4418********3685 |
208831 |
10/15/14 |
| JOHNSON, TRAVIS |
US-140024 |
3 |
70.00 |
5454********1073 |
908110 |
10/15/14 |
| JOSUPAIT, LISA |
US-139028 |
3 |
70.00 |
4888********8905 |
015904 |
10/15/14 |
| KARR, JEFF |
US-131706 |
3 |
35.00 |
4060********8874 |
031908 |
10/15/14 |
| KELLIE, ALEX |
US-KELLIEALEX |
3 |
68.00 |
6011********2260 |
607885 |
10/15/14 |
| KELLY, RYAN |
US-136165 |
3 |
35.00 |
5491********5894 |
07462Z |
10/15/14 |
| KING, DENIM |
US-137758 |
3 |
70.00 |
4436********7460 |
535866 |
10/15/14 |
| KORSO, MIKE |
US-140169 |
3 |
35.00 |
4782********9874 |
041908 |
10/15/14 |
| KOVALICK, KAITLYN |
US-131009 |
3 |
35.00 |
4298********1421 |
274353 |
10/15/14 |
| KRESZ, HEATHER |
US-136392 |
3 |
70.00 |
5466********8854 |
98166P |
10/15/14 |
| LAY, KEVIN |
US-135808 |
3 |
35.00 |
4782********0349 |
021908 |
10/15/14 |
| LEATHERMAN, NATHAN |
US-139401 |
3 |
35.00 |
4782********3118 |
021908 |
10/15/14 |
| LINDQUIST, MICHELLE |
US-139507 |
3 |
35.00 |
5424********9998 |
97220P |
10/15/14 |
| LITTLE, TAYLOR |
US-139810 |
3 |
35.00 |
5424********2101 |
578269 |
10/15/14 |
| LOPEZ, OMAR |
US-139352 |
3 |
35.00 |
5454********7984 |
908100 |
10/15/14 |
| LORD, ANDREW |
US-132439 |
3 |
35.00 |
4479********9502 |
070706 |
10/15/14 |
| LOTT, CHRISTOPHER |
US-139104 |
3 |
70.00 |
6011********8740 |
908112 |
10/15/14 |
| LYNCH, SARA |
US-139988 |
3 |
35.00 |
5217********3942 |
071914 |
10/15/14 |
| MADRIGAL, JESSICA |
US-139813 |
3 |
35.00 |
4782********0164 |
041908 |
10/15/14 |
| MAGANA, NORA |
US-139355 |
3 |
35.00 |
4352********4745 |
074683 |
10/15/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01599R |
10/15/14 |
| MARTIN, SHIRLEY |
US-209636 |
3 |
35.00 |
4718********4727 |
071654 |
10/15/14 |
| MARTINEZ, JESSE |
US-139613 |
3 |
35.00 |
4247********5874 |
297584 |
10/15/14 |
| MATHEWS, ERIN |
US-102808 |
3 |
35.00 |
4430********4293 |
948527 |
10/15/14 |
| MAXAM, DAVID |
US-135282 |
3 |
70.00 |
5466********3529 |
98332Z |
10/15/14 |
| MCCARTER, KENDALL |
US-135433 |
3 |
35.00 |
4744********1529 |
151293 |
10/15/14 |
| MCCOMB, VICKI |
US-132331 |
3 |
35.00 |
5544********7093 |
07391Z |
10/15/14 |
| MCGREEVY, MOLLY |
US-134624 |
3 |
35.00 |
4782********0561 |
041908 |
10/15/14 |
| MEDINA, ALICIA |
US-138958 |
3 |
35.00 |
5544********8306 |
073885 |
10/15/14 |
| MEGCHELSEN, TRISH |
US-132549 |
3 |
35.00 |
4266********0233 |
07408B |
10/15/14 |
| MENDEZ, EDDIE |
US-136412 |
3 |
35.00 |
4264********0642 |
015911 |
10/15/14 |
| MEREDITH, VENNA |
US-204920 |
3 |
70.00 |
4430********0920 |
948490 |
10/15/14 |
| MONTEITH, GREGG |
US-132541 |
3 |
35.00 |
4430********9472 |
921508 |
10/15/14 |
| MONTES, ALEJANDRA |
US-137856 |
3 |
35.00 |
4479********7513 |
070725 |
10/15/14 |
| MOORE, AUDREY |
US-132170 |
3 |
35.00 |
4782********3475 |
021908 |
10/15/14 |
| MOORE, DAN |
US-139579 |
3 |
35.00 |
4479********1628 |
120640 |
10/15/14 |
| MOORE, DERRALL |
US-140019 |
3 |
35.00 |
4833********5075 |
021908 |
10/15/14 |
| MORAN, CRISTOBALINA |
US-140448 |
3 |
35.00 |
4833********7099 |
011908 |
10/15/14 |
| MORGAN, MICAH |
US-140186 |
3 |
35.00 |
5178********1219 |
07427Z |
10/15/14 |
| MULL, TORI |
US-139128 |
3 |
35.00 |
5466********9796 |
97457Z |
10/15/14 |
| MURPHY, MELISSA |
US-139531 |
3 |
35.00 |
4833********6763 |
031908 |
10/15/14 |
| NECKOLAISHEN, DAVID |
US-139627 |
3 |
35.00 |
4266********6899 |
07455B |
10/15/14 |
| NICHOLSON, STEPHANIE |
US-138982 |
3 |
35.00 |
4867********5630 |
041908 |
10/15/14 |
| OCONNOR, SHIVANI |
US-139072 |
3 |
35.00 |
4718********8507 |
071651 |
10/15/14 |
| OROZCO, VERONICA |
US-OROZCOVERO |
3 |
35.00 |
4867********4551 |
041908 |
10/15/14 |
| OVERHAUG, VENASSA |
US-132421 |
3 |
35.00 |
4147********5201 |
07460C |
10/15/14 |
| PAPIECH, JENNIFER |
US-135336 |
3 |
70.00 |
4782********4126 |
011908 |
10/15/14 |
| PARKER, GARY |
US-209665 |
3 |
35.00 |
4833********1837 |
011908 |
10/15/14 |
| PATEL, SANDEEP |
US-132543 |
3 |
35.00 |
4266********9832 |
07404B |
10/15/14 |
| PATINO, LUIS |
US-PATINOLUIS |
3 |
70.00 |
4311********9901 |
015010 |
10/15/14 |
| PFAFF, SARAH |
US-131929 |
3 |
35.00 |
4298********1341 |
707733 |
10/15/14 |
| POPP, LOUIS |
US-132234 |
3 |
35.00 |
5454********1168 |
908106 |
10/15/14 |
| PORTER, MILES |
US-132522 |
3 |
35.00 |
4744********8660 |
151094 |
10/15/14 |
| PORTILLO, ELIZABETH |
US-131868 |
3 |
70.00 |
5178********0467 |
07439Z |
10/15/14 |
| RAMIREZ, JUAN |
US-139260 |
3 |
35.00 |
4736********6977 |
051908 |
10/15/14 |
| RAND, CINDY |
US-138481 |
3 |
29.95 |
4470********3667 |
071912 |
10/15/14 |
| REINECKE, STEVE |
US-132046 |
3 |
35.00 |
4430********7143 |
921371 |
10/15/14 |
| RENOVATO, SAMANTHA |
US-139032 |
3 |
35.00 |
4833********8275 |
051908 |
10/15/14 |
| ROATCH, BLAINE |
US-139482 |
3 |
35.00 |
5275********6687 |
191095 |
10/15/14 |
| ROBERSON, RYAN |
US-139582 |
3 |
35.00 |
4862********2501 |
07380A |
10/15/14 |
| RODRIGUEZ, MACINA |
US-140158 |
3 |
70.00 |
4782********4770 |
031908 |
10/15/14 |
| RODRIGUEZ, OMAR |
US-135259 |
3 |
35.00 |
4430********0792 |
921438 |
10/15/14 |
| ROTH, NOBUKO |
US-132185 |
3 |
35.00 |
4266********1161 |
07456B |
10/15/14 |
| ROWAN, BRANDON |
US-136133 |
3 |
35.00 |
4388********6890 |
07455D |
10/15/14 |
| SANCHEZ, DULCE |
US-139311 |
3 |
70.00 |
4744********9072 |
131298 |
10/15/14 |
| SANCHEZ, JONATHAN |
US-140401 |
3 |
35.00 |
4806********5433 |
009917 |
10/15/14 |
| SAUCEDO, DAVID |
US-139303 |
3 |
70.00 |
5155********2563 |
021908 |
10/15/14 |
| SAVAGE, BYRON |
US-139462 |
3 |
35.00 |
4736********7952 |
021908 |
10/15/14 |
| SCHOOLFIELD, HEATHER |
US-135430 |
3 |
35.00 |
5217********8916 |
071912 |
10/15/14 |
| SHEFVELAND, MITCHELL |
US-140056 |
3 |
70.00 |
4782********6366 |
031908 |
10/15/14 |
| SILVA, JAVIER |
US-140204 |
3 |
35.00 |
6011********5621 |
607884 |
10/15/14 |
| SMITH, KYLE |
US-SMITHKYLE |
3 |
35.00 |
5217********0303 |
071915 |
10/15/14 |
| SMUDDE, JEREMIAH |
US-138319 |
3 |
35.00 |
4833********0434 |
031908 |
10/15/14 |
| SORIS, KATIE |
US-107048 |
3 |
35.00 |
6011********5333 |
01584R |
10/15/14 |
| SPEIDEL, APRILYNNE |
US-SPEIDELAPR |
3 |
70.00 |
4782********7634 |
011908 |
10/15/14 |
| STARK, SHANNON |
US-135274 |
3 |
35.00 |
6011********9206 |
908111 |
10/15/14 |
| STONE, ASHLEY |
US-139288 |
3 |
35.00 |
4833********0629 |
011908 |
10/15/14 |
| STONEBERG, RONALD |
US-139086 |
3 |
35.00 |
5121********1718 |
01597Z |
10/15/14 |
| STRICKLAND, ALBERT |
US-140392 |
3 |
35.00 |
4388********1627 |
07369C |
10/15/14 |
| STUCKEY, AMY |
US-135422 |
3 |
35.00 |
4147********9739 |
07432C |
10/15/14 |
| SUNNY, SANGEETA |
US-132442 |
3 |
35.00 |
4128********0325 |
35739B |
10/15/14 |
| TALIP, ASHLEY |
US-131819 |
3 |
35.00 |
4147********1067 |
07403C |
10/15/14 |
| TERRELL, VANESSA |
US-137655 |
3 |
70.00 |
5416********0805 |
191491 |
10/15/14 |
| THORSON, ITA |
US-139489 |
3 |
70.00 |
4782********4871 |
041908 |
10/15/14 |
| TITINER, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
07365B |
10/15/14 |
| TORRES, AMANDA |
US-139320 |
3 |
35.00 |
4347********2210 |
021908 |
10/15/14 |
| TUMMINARO, KATHY |
US-140133 |
3 |
35.00 |
5459********4127 |
071912 |
10/15/14 |
| TYRTANIA, JOACHIM |
US-137464 |
3 |
35.00 |
4147********4308 |
07375C |
10/15/14 |
| VALDES, ANDREA |
US-139374 |
3 |
35.00 |
4833********9920 |
041908 |
10/15/14 |
| VALLES, MANUEL |
US-139049 |
3 |
35.00 |
5424********1640 |
578594 |
10/15/14 |
| VANDEMAN, MARIA |
US-101600 |
3 |
35.00 |
5424********9904 |
578258 |
10/15/14 |
| VANDEMAN, PHILLIP |
US-101601 |
3 |
35.00 |
5424********9904 |
578583 |
10/15/14 |
| VANMETER, KATHY |
US-131774 |
3 |
25.00 |
4411********2272 |
021908 |
10/15/14 |
| VARGAS, SALVADOR |
US-139551 |
3 |
70.00 |
4833********4639 |
041908 |
10/15/14 |
| VELAZQUEZ, NICHOLAS |
US-139346 |
3 |
35.00 |
6011********0432 |
908114 |
10/15/14 |
| VILLEGAS, VANESSA |
US-VILLEGASVA |
3 |
35.00 |
5424********2310 |
578591 |
10/15/14 |
| VOSBURGH, CHUCK |
US-102786 |
3 |
35.00 |
5155********0919 |
021908 |
10/15/14 |
| WENZEL, VICTORIA |
US-132551 |
3 |
35.00 |
4782********3258 |
041908 |
10/15/14 |
| WILK, ASHLEY |
US-135557 |
3 |
35.00 |
6011********8728 |
01534R |
10/15/14 |
| WILKINS, MARK |
US-139290 |
3 |
35.00 |
6011********0576 |
908102 |
10/15/14 |
| WILLYARD, ASHLEY |
US-137288 |
3 |
35.00 |
4430********5851 |
948448 |
10/15/14 |
| WILMES, CHRISTINE |
US-132652 |
3 |
35.00 |
4266********9818 |
07365B |
10/15/14 |
| WINSTON, RICHARD |
US-139616 |
3 |
35.00 |
5424********0744 |
578588 |
10/15/14 |
| WOLTER, MADELYN |
US-139287 |
3 |
35.00 |
5459********5119 |
071913 |
10/15/14 |
| YANEZ, ESMERALDA |
US-133977 |
3 |
35.00 |
4347********5597 |
031908 |
10/15/14 |
| YANG, ZANG |
US-139014 |
3 |
35.00 |
6011********8185 |
908105 |
10/15/14 |
| YOUNG, PAM |
US-100125 |
3 |
35.00 |
4479********2981 |
070720 |
10/15/14 |
| ZAMORA, ELVIRA |
US-140140 |
3 |
70.00 |
4782********7066 |
021908 |
10/15/14 |
| ZAVALA, LUZ |
US-139792 |
3 |
70.00 |
4427********7830 |
041908 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 51 |
MasterCard |
2170.00 |
| 131 |
Visa |
5933.95 |
| 19 |
Discover |
878.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8981.95 |