Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, LORENZO |
37-627593 |
1 |
63.99 |
4342********0767 |
904536 |
07/01/15 |
| ACOSTA, SAMANTHA |
37-671761 |
1 |
23.99 |
4266********6140 |
04503C |
07/01/15 |
| ADAS, LORENA |
37-637449 |
1 |
9.99 |
5466********7935 |
03199Z |
07/01/15 |
| AGATEP, JARED |
37-668917 |
1 |
62.99 |
4778********7030 |
162402 |
07/01/15 |
| ALVAREZ, SANDRA |
37-633466 |
1 |
24.99 |
4815********1299 |
143916 |
07/01/15 |
| ANDERSON, AMANDA |
37-669456 |
1 |
24.99 |
4833********8350 |
083114 |
07/01/15 |
| ANDRUS, DAWN |
37-633380 |
1 |
24.99 |
4266********8577 |
04450B |
07/01/15 |
| ARCHUT, IRMA |
37-633528 |
1 |
15.00 |
5403********4627 |
996394 |
07/01/15 |
| ARCHUT, LAUREN |
37-633535 |
1 |
15.00 |
4492********4610 |
041510 |
07/01/15 |
| ARMAH, KOW |
37-633532 |
1 |
15.00 |
4492********4610 |
041510 |
07/01/15 |
| ARTLEY, TAMMI |
37-613215 |
1 |
24.99 |
4000********0916 |
565043 |
07/01/15 |
| AVILA, DANIEL |
37-612817 |
1 |
19.99 |
5490********5433 |
00257B |
07/01/15 |
| AVILA-MONTEZ, PATRICIA |
37-668882 |
1 |
63.99 |
4833********0444 |
093114 |
07/01/15 |
| BAGDASARYAN, KATRINA |
37-671544 |
1 |
24.99 |
4930********5600 |
183011 |
07/01/15 |
| BASILIN, NICHOLAS |
37-637307 |
1 |
19.99 |
4282********0232 |
093114 |
07/01/15 |
| BEATTIE, ELIZABETH |
37-671700 |
1 |
24.99 |
4815********1549 |
103117 |
07/01/15 |
| BENSON, MICHAEL |
37-668953 |
1 |
24.99 |
4342********4872 |
583159 |
07/01/15 |
| BERNARDO, KARI |
37-608327 |
1 |
5.00 |
4815********1073 |
183316 |
07/01/15 |
| BERNARDO, NICK |
37-608332 |
1 |
5.00 |
4815********2302 |
103818 |
07/01/15 |
| BERTOLACCI, TRACI |
37-669439 |
1 |
19.99 |
5403********9574 |
133144 |
07/01/15 |
| BLOCHER, MATTHEW |
37-613253 |
1 |
24.99 |
4778********3150 |
162398 |
07/01/15 |
| BREWER, DONNA |
37-612795 |
1 |
18.99 |
3721*******2000 |
104883 |
07/01/15 |
| CARDENAS, JOSEPH |
37-627615 |
1 |
24.99 |
4833********0934 |
053114 |
07/01/15 |
| CARRASCO, RAQUEL |
37-671579 |
1 |
24.99 |
4386********4169 |
000031 |
07/01/15 |
| CASSELL-MCCLELL, KYLE |
37-671583 |
1 |
19.99 |
4815********9669 |
163910 |
07/01/15 |
| CASTANEDA, ANALUZ |
37-668891 |
1 |
24.99 |
4465********8581 |
001854 |
07/01/15 |
| CASTILLO, DESERAY |
37-637340 |
1 |
58.99 |
4342********9233 |
631700 |
07/01/15 |
| CASTILLO, JOSHUA |
37-669480 |
1 |
23.99 |
4347********3688 |
083114 |
07/01/15 |
| CASTILLO, OSCAR |
37-668923 |
1 |
62.99 |
4815********4314 |
173316 |
07/01/15 |
| CATALANO, JOSEF |
37-586781 |
1 |
14.99 |
4224********3873 |
061084 |
07/01/15 |
| CAVIGLIA, MARIO |
37-613235 |
1 |
24.99 |
5329********2034 |
06148B |
07/01/15 |
| CEQUEIRA, DAVID |
37-671786 |
1 |
24.99 |
4815********2225 |
123911 |
07/01/15 |
| CHALMERS, DEBORAH |
37-637332 |
1 |
1.96 |
5378********5132 |
03026Z |
07/01/15 |
| CHAVEZ, SERGIO |
37-669378 |
1 |
63.99 |
4342********2049 |
905881 |
07/01/15 |
| CHOE, JAMES |
37-613256 |
1 |
24.99 |
4342********7916 |
733776 |
07/01/15 |
| CHUNG, RYAN |
37-593129 |
1 |
0.01 |
4342********6936 |
756609 |
07/01/15 |
| CLAYTON, OCTAVIA |
37-633465 |
1 |
23.99 |
4347********0786 |
073114 |
07/01/15 |
| CLINTON, JAMIE |
37-668954 |
1 |
62.99 |
4833********0823 |
073114 |
07/01/15 |
| COGLITORE, JOSEPH |
37-671752 |
1 |
24.99 |
3728*******4009 |
108017 |
07/01/15 |
| COGLITORE, NINA ASHLEY |
37-671765 |
1 |
22.99 |
3728*******4009 |
124671 |
07/01/15 |
| COLDREN, DAVID |
37-613177 |
1 |
24.99 |
4366********9869 |
018278 |
07/01/15 |
| COLEMAN, BEULAH |
37-609022 |
1 |
19.98 |
4154********6022 |
770312 |
07/01/15 |
| CONTRERAS, MARY |
37-627211 |
1 |
24.99 |
4346********4195 |
221970 |
07/01/15 |
| CORONA, ARMANDO |
37-613196 |
1 |
24.99 |
4833********5017 |
093114 |
07/01/15 |
| CORRIDAN, KAELA |
37-669429 |
1 |
80.00 |
4465********0308 |
001996 |
07/01/15 |
| COSTA, STEVEN |
37-669048 |
1 |
23.99 |
4789********1348 |
112955 |
07/01/15 |
| COWAN, PETER |
37-669156 |
1 |
24.99 |
4388********8160 |
04489D |
07/01/15 |
| CRAWFORD, VANESSA LEE |
37-633003 |
1 |
34.98 |
4342********8212 |
733884 |
07/01/15 |
| CRYAN, JOHN |
37-637406 |
1 |
62.99 |
3723*******3006 |
145227 |
07/01/15 |
| DALI, NICOLE |
37-613292 |
1 |
24.99 |
4815********8414 |
173219 |
07/01/15 |
| DAVILA, PAULA |
37-608666 |
1 |
12.49 |
5403********0053 |
133146 |
07/01/15 |
| DAVIS, MARY |
37-627221 |
1 |
24.99 |
4366********4824 |
000362 |
07/01/15 |
| DE LA CRUZ, ADOLFO |
37-668978 |
1 |
57.99 |
4342********8656 |
733853 |
07/01/15 |
| DIAZ MARTINEZ, RICARDO |
37-613280 |
1 |
24.99 |
4342********7375 |
733175 |
07/01/15 |
| DREYER, SHELLY |
37-671589 |
1 |
24.99 |
4644********4980 |
061082 |
07/01/15 |
| DUSAN, JOSEPH |
37-613155 |
1 |
24.99 |
4388********8032 |
001844 |
07/01/15 |
| EDWARDS, RACHEL |
37-627598 |
1 |
19.99 |
4815********7027 |
103616 |
07/01/15 |
| ELY, COLE |
37-613184 |
1 |
16.99 |
4147********4398 |
04505C |
07/01/15 |
| ENFANTINO, KELLY |
37-633486 |
1 |
24.99 |
3797*******2009 |
125982 |
07/01/15 |
| ERSKINE, JOSHUA |
37-671590 |
1 |
34.98 |
4815********4091 |
103412 |
07/01/15 |
| FAIRBANKS, RENITA |
37-627158 |
1 |
19.97 |
4673********9684 |
260707 |
07/01/15 |
| FALATIC, ASHER |
37-671683 |
1 |
24.99 |
4432********1260 |
005513 |
07/01/15 |
| FRAISE, ERIC |
37-671620 |
1 |
34.99 |
5332********8202 |
ICNGQF |
07/01/15 |
| FRANCKX, LACHLAN |
37-613285 |
1 |
24.99 |
3723*******3006 |
125180 |
07/01/15 |
| FREEDMAN, JOSHUA |
37-633390 |
1 |
24.99 |
5175********1637 |
103811 |
07/01/15 |
| FRENCH, DAVID |
37-592695 |
1 |
14.99 |
4495********8493 |
621431 |
07/01/15 |
| FUENTES, MELODY |
37-613159 |
1 |
44.97 |
4342********3463 |
732010 |
07/01/15 |
| GALINDO, RACHEL |
37-669109 |
1 |
24.99 |
4000********4037 |
757152 |
07/01/15 |
| GARCIA, AMANDA MICHAE |
37-668893 |
1 |
63.99 |
4833********7793 |
083114 |
07/01/15 |
| GARCIA, JACKIE |
37-671603 |
1 |
17.99 |
4833********9400 |
093114 |
07/01/15 |
| GARCIA, NICHOLAS |
37-613170 |
1 |
24.99 |
4400********3584 |
06634B |
07/01/15 |
| GARCIA, VICTOR |
37-633578 |
1 |
15.00 |
5490********9865 |
09204Z |
07/01/15 |
| GARDNER, PAMELA |
37-671666 |
1 |
24.99 |
4347********3831 |
063114 |
07/01/15 |
| GARRET, LAWRANCE |
37-613140 |
1 |
24.99 |
5262********7881 |
002510 |
07/01/15 |
| GASCA, OLGA |
37-637334 |
1 |
58.99 |
4428********8288 |
06242D |
07/01/15 |
| GASPER, DIANA |
37-608883 |
1 |
99.00 |
3717*******1008 |
105156 |
07/01/15 |
| GHOLAMIPOUR, FRANCIS |
37-668839 |
1 |
63.99 |
4366********5752 |
007300 |
07/01/15 |
| GIOVANNI, TYLER |
37-613293 |
1 |
24.99 |
4811********0794 |
033146 |
07/01/15 |
| GOMEZ, JOAQUIN |
37-586785 |
1 |
14.99 |
4815********3139 |
163512 |
07/01/15 |
| GOMEZ, PAULA |
37-586788 |
1 |
14.99 |
4815********3139 |
163512 |
07/01/15 |
| GONZALEZ, MELECIO |
37-669178 |
1 |
24.99 |
5403********9919 |
586436 |
07/01/15 |
| GRAHAM, TODD |
37-633001 |
1 |
23.99 |
4342********0131 |
785816 |
07/01/15 |
| GREENE, MICHAEL |
37-669401 |
1 |
63.99 |
5490********3544 |
00147B |
07/01/15 |
| GRIJALVA, PATRICIA |
37-637435 |
1 |
24.99 |
4342********5232 |
905935 |
07/01/15 |
| GROB, PETER WILLIAM |
37-671817 |
1 |
24.99 |
4147********1809 |
02723D |
07/01/15 |
| HARRISON, MICHELLE |
37-608322 |
1 |
5.00 |
4833********8815 |
053114 |
07/01/15 |
| HENDERSON, JEFFEREY |
37-593089 |
1 |
52.99 |
4815********2224 |
123515 |
07/01/15 |
| HERNANDEZ, CHARLENE |
37-668933 |
1 |
63.99 |
4492********9742 |
041504 |
07/01/15 |
| HERNANDEZ, LYNETTE |
37-613206 |
1 |
19.99 |
5178********6511 |
087503 |
07/01/15 |
| HERRERA, ADALIA |
37-669058 |
1 |
23.99 |
4833********1609 |
053114 |
07/01/15 |
| HEUER, ROBERT |
37-612098 |
1 |
5.00 |
4815********0446 |
103812 |
07/01/15 |
| HEUER, SAMANTHA |
37-612101 |
1 |
5.00 |
4815********0446 |
103812 |
07/01/15 |
| HOWELL, AIDA |
37-669009 |
1 |
99.00 |
4266********2811 |
04513B |
07/01/15 |
| HUANG, HNI |
37-546280 |
1 |
15.00 |
6011********7863 |
00185R |
07/01/15 |
| HUDSON, JAMES |
37-669404 |
1 |
63.99 |
4430********3843 |
162403 |
07/01/15 |
| HUDSON, MARY |
37-668836 |
1 |
63.99 |
4430********3843 |
162404 |
07/01/15 |
| HURST, ROBERT |
37-671555 |
1 |
24.99 |
4342********6562 |
941886 |
07/01/15 |
| JIMENEZ, DANIEL |
37-613248 |
1 |
24.99 |
5121********6622 |
00115B |
07/01/15 |
| JONES, PIA |
37-632918 |
1 |
24.99 |
4673********7959 |
853069 |
07/01/15 |
| JOUDY, PIERRE |
37-JOUDYP |
1 |
15.00 |
4154********4778 |
03196G |
07/01/15 |
| JUAREZ, ILEANA |
37-671615 |
1 |
24.99 |
4342********4406 |
583944 |
07/01/15 |
| JUAREZ, SANDRA |
37-633463 |
1 |
24.99 |
4000********0916 |
750508 |
07/01/15 |
| KENNER, CHRIS |
37-637319 |
1 |
19.99 |
4342********7662 |
941930 |
07/01/15 |
| KERKHOF, TODD |
37-668977 |
1 |
63.99 |
4342********8966 |
785192 |
07/01/15 |
| KNAPP, CONNOR |
37-671706 |
1 |
9.98 |
4342********4053 |
756598 |
07/01/15 |
| KORPAL, KRISTIN |
37-627171 |
1 |
23.99 |
4347********5980 |
093114 |
07/01/15 |
| LAUREN, ALEXANDRA |
37-669365 |
1 |
19.99 |
3772*******1000 |
175470 |
07/01/15 |
| LEAL, ROBERT |
37-586780 |
1 |
14.99 |
4282********6795 |
083114 |
07/01/15 |
| LEIBOWITZ, JASON |
37-613244 |
1 |
24.99 |
4342********7404 |
733829 |
07/01/15 |
| LEONE, CHARLES |
37-613213 |
1 |
23.99 |
4411********1402 |
083114 |
07/01/15 |
| LEONE, LINDSAY |
37-613161 |
1 |
24.99 |
4411********1402 |
093114 |
07/01/15 |
| LIPSEY, SUSAN |
37-637421 |
1 |
99.00 |
4147********9190 |
03114D |
07/01/15 |
| LIU, RACHEL |
37-636592 |
1 |
15.00 |
4154********4778 |
03189G |
07/01/15 |
| LOVETT, ERICA |
37-593153 |
1 |
14.99 |
4388********1330 |
04500D |
07/01/15 |
| LUTUI, HENRIETTA |
37-633418 |
1 |
63.99 |
4833********0737 |
063114 |
07/01/15 |
| LUTUI, JOHNVIA |
37-669394 |
1 |
63.99 |
4833********0737 |
073114 |
07/01/15 |
| LYNCH, LISA |
37-627721 |
1 |
20.99 |
4266********7783 |
041511 |
07/01/15 |
| LYSTER, DAKOTA |
37-627762 |
1 |
22.99 |
4342********9932 |
941888 |
07/01/15 |
| MABRY, TRAVIS |
37-669043 |
1 |
24.99 |
5262********0447 |
601726 |
07/01/15 |
| MADSEN, JARED |
37-668863 |
1 |
18.99 |
4147********1039 |
04393C |
07/01/15 |
| MADSEN, JEHANA |
37-668865 |
1 |
18.99 |
4147********1039 |
04393C |
07/01/15 |
| MALLARI, MARVIN |
37-637437 |
1 |
22.99 |
4037********7668 |
311013 |
07/01/15 |
| MARTINEZ, EDDIE |
37-613270 |
1 |
24.99 |
4833********2982 |
003114 |
07/01/15 |
| MARTINEZ, GISSELLE |
37-633459 |
1 |
24.99 |
4833********9830 |
073114 |
07/01/15 |
| MARTINEZ, JUAN |
37-608294 |
1 |
5.00 |
4815********3813 |
103919 |
07/01/15 |
| MASON, TIFFANY |
37-627208 |
1 |
24.99 |
4346********4195 |
093813 |
07/01/15 |
| MATTHEW, JOSHUA |
37-613139 |
1 |
24.99 |
6011********3962 |
00119Q |
07/01/15 |
| MAYHEW, GREGORY |
37-613188 |
1 |
24.99 |
4833********5393 |
063114 |
07/01/15 |
| MAZANDARANI, YALDA |
37-613202 |
1 |
24.99 |
3712*******3009 |
127187 |
07/01/15 |
| MCGEE, SHANNON CATHE |
37-633451 |
1 |
19.99 |
4426********3332 |
669310 |
07/01/15 |
| MCKINNEY, JAMES |
37-612676 |
1 |
24.99 |
4815********2656 |
143714 |
07/01/15 |
| MCLAUGHLIN, WILLIAM |
37-668833 |
1 |
63.99 |
5466********8802 |
09750P |
07/01/15 |
| MEDRANO, ANTONIO |
37-613233 |
1 |
24.99 |
4833********0768 |
003114 |
07/01/15 |
| MELEEN, JASON |
37-593150 |
1 |
14.99 |
4888********1466 |
09535B |
07/01/15 |
| MELENDRES, MATTHEW |
37-669452 |
1 |
24.99 |
4815********2961 |
193813 |
07/01/15 |
| MIRAMONTES, HUNTER |
37-612825 |
1 |
5.00 |
4899********8699 |
000165 |
07/01/15 |
| MIRAMONTES, KARRIE |
37-MIRAMONTES |
1 |
5.00 |
4899********8699 |
000166 |
07/01/15 |
| MIRAMONTES, STEPHEN |
37-612794 |
1 |
5.00 |
4899********8699 |
000167 |
07/01/15 |
| MIZUNO, LAUREN |
37-613278 |
1 |
23.99 |
4833********3420 |
053114 |
07/01/15 |
| MOODY, BRIAN |
37-669343 |
1 |
10.00 |
4388********6376 |
04522C |
07/01/15 |
| MORA, ANGEL |
37-671791 |
1 |
24.99 |
4342********2080 |
756592 |
07/01/15 |
| MORA, DAVE |
37-608363 |
1 |
19.99 |
5178********8677 |
682964 |
07/01/15 |
| MORA, NANCI |
37-608362 |
1 |
19.99 |
5178********8677 |
682963 |
07/01/15 |
| MORENO, ADRIAN |
37-671745 |
1 |
24.99 |
4266********1187 |
04418B |
07/01/15 |
| MORENO, ERIC |
37-671749 |
1 |
23.99 |
4465********8295 |
001404 |
07/01/15 |
| MORIN, TANYA |
37-671559 |
1 |
24.99 |
4347********2537 |
083114 |
07/01/15 |
| MORROW, SUMMER |
37-613171 |
1 |
24.99 |
4347********6384 |
093114 |
07/01/15 |
| MULLINS, LAKESHA |
37-613243 |
1 |
24.99 |
4342********2019 |
732025 |
07/01/15 |
| NDIFON, HAMLET |
37-592698 |
1 |
14.99 |
4342********1851 |
630866 |
07/01/15 |
| NEAL, EDWIN |
37-633447 |
1 |
24.99 |
4347********0786 |
083114 |
07/01/15 |
| OCHOA, SULEIMA |
37-609016 |
1 |
5.00 |
4342********8903 |
733182 |
07/01/15 |
| OHANLON, BIANCA |
37-577187 |
1 |
34.98 |
4266********0389 |
04497D |
07/01/15 |
| OLMSTEAD, MICHELLE |
37-637584 |
1 |
354.99 |
4313********6003 |
04099D |
07/01/15 |
| ORBAN, BRANCE |
37-613182 |
1 |
24.99 |
4147********1797 |
09424D |
07/01/15 |
| PALOMINO, CRUZ |
37-613136 |
1 |
24.99 |
4746********4857 |
294227 |
07/01/15 |
| PEREZ, AITANA |
37-637438 |
1 |
24.99 |
4815********7048 |
133310 |
07/01/15 |
| PEREZ, MERCEDES |
37-608764 |
1 |
5.00 |
3712*******2003 |
162189 |
07/01/15 |
| PIAZZA, DAVID |
37-537606 |
1 |
14.99 |
4147********1905 |
03153D |
07/01/15 |
| PILCHER, LYNDSAY |
37-671613 |
1 |
19.99 |
4342********3306 |
733187 |
07/01/15 |
| PILLAR, SHAWN |
37-671597 |
1 |
24.99 |
4427********7946 |
083114 |
07/01/15 |
| PIROUZI, LAURA |
37-633416 |
1 |
5.00 |
5466********6028 |
03138Z |
07/01/15 |
| PLASCENCIA, MARIA |
37-613254 |
1 |
29.98 |
5178********4324 |
03118Z |
07/01/15 |
| PONCE, JOHN |
37-671577 |
1 |
24.99 |
4833********5525 |
043114 |
07/01/15 |
| PONCE, ROCHELLE |
37-613260 |
1 |
24.99 |
4833********4739 |
093114 |
07/01/15 |
| PRABHUDOSS, VIANESH |
37-633524 |
1 |
15.00 |
4266********9254 |
04408B |
07/01/15 |
| PRYCHODKO, NICK |
37-669042 |
1 |
24.99 |
4147********9696 |
03184D |
07/01/15 |
| PUGH, KIM |
37-633500 |
1 |
24.99 |
4750********5740 |
063114 |
07/01/15 |
| PUGH, RICHARD |
37-633479 |
1 |
24.99 |
4750********5740 |
053114 |
07/01/15 |
| PUNTANILLA, VALENTINO |
37-586755 |
1 |
48.99 |
5129********5130 |
133125 |
07/01/15 |
| RADONICH, BRADFORD |
37-586782 |
1 |
14.99 |
4342********2772 |
731018 |
07/01/15 |
| RAHBAR, ROOZEBEH |
37-613277 |
1 |
24.99 |
6011********0395 |
00132R |
07/01/15 |
| RAMIREZ, DAISY |
37-668851 |
1 |
63.99 |
4347********5871 |
053114 |
07/01/15 |
| RENFRO, MICHAEL |
37-671591 |
1 |
24.99 |
4833********2061 |
073114 |
07/01/15 |
| RIBEIRO, MARIA |
37-671783 |
1 |
22.99 |
4815********1517 |
113617 |
07/01/15 |
| RIVERA, MICHELLE |
37-613225 |
1 |
5.00 |
4342********2737 |
733727 |
07/01/15 |
| ROJAS, FRANSICO |
37-613151 |
1 |
23.99 |
4346********4195 |
863891 |
07/01/15 |
| ROSE, STEPHENIE |
37-633005 |
1 |
23.99 |
4833********0295 |
053114 |
07/01/15 |
| SAHLAH, MOHAMMAD |
37-613246 |
1 |
19.99 |
3737*******1007 |
108340 |
07/01/15 |
| SALAZAR, MARTHA |
37-612746 |
1 |
5.00 |
4833********8680 |
053114 |
07/01/15 |
| SALAZAR, SERGIO |
37-637329 |
1 |
56.99 |
4342********7706 |
756575 |
07/01/15 |
| SANCHEZ, LETICIA |
37-671582 |
1 |
24.99 |
4342********9736 |
630254 |
07/01/15 |
| SANCHEZMURILLO, LILIANA |
37-627179 |
1 |
24.99 |
4833********3632 |
003114 |
07/01/15 |
| SANTOS, ARNOLD |
37-613291 |
1 |
24.99 |
4815********7506 |
193216 |
07/01/15 |
| SASUR, LORIZA |
37-SASURL |
1 |
15.00 |
4154********4778 |
03176G |
07/01/15 |
| SCHERMEISTER, LAURIE |
37-612089 |
1 |
80.00 |
4147********4993 |
311013 |
07/01/15 |
| SETOGUCHI, DEVIN |
37-637444 |
1 |
23.99 |
4147********1797 |
04186D |
07/01/15 |
| SHAFAZAND, SOHRAB DANIEL |
37-668900 |
1 |
57.99 |
3712*******1003 |
121947 |
07/01/15 |
| SHISLER, ALYSSA |
37-586783 |
1 |
14.99 |
3713*******2006 |
101472 |
07/01/15 |
| SILVESTRE, ALBERT |
37-613299 |
1 |
24.99 |
4833********3420 |
073114 |
07/01/15 |
| SINGH, AJAY |
37-633456 |
1 |
720.00 |
4465********2058 |
001912 |
07/01/15 |
| SITYAKOVSKY, ERICA |
37-668930 |
1 |
63.99 |
5403********0498 |
593108 |
07/01/15 |
| SMITH, AMY |
37-637429 |
1 |
29.98 |
5178********4971 |
03139Z |
07/01/15 |
| SMITH, RUSSELL |
37-671733 |
1 |
24.99 |
3723*******3006 |
183018 |
07/01/15 |
| SOBALVARRO, CRISTHIAN |
37-669279 |
1 |
53.99 |
5403********3834 |
592413 |
07/01/15 |
| SOLARI, SOLEDAD |
37-613207 |
1 |
23.99 |
4833********5734 |
083114 |
07/01/15 |
| SOMERS, SHANNON |
37-671726 |
1 |
23.99 |
4815********0160 |
113510 |
07/01/15 |
| SOUTHERLAND, ADAM |
37-669440 |
1 |
19.99 |
4833********9714 |
003114 |
07/01/15 |
| SPENCER, PERRI |
37-671709 |
1 |
24.99 |
4815********0485 |
163211 |
07/01/15 |
| SPINA, MATTHEW |
37-669118 |
1 |
20.00 |
5175********5499 |
123512 |
07/01/15 |
| STASIAK, MANDALYN |
37-671688 |
1 |
23.99 |
4492********4640 |
041508 |
07/01/15 |
| SULJAK, WENDY |
37-632614 |
1 |
5.00 |
4147********6985 |
04416D |
07/01/15 |
| TANTILLO, GWEN |
37-671773 |
1 |
14.99 |
4342********9661 |
733091 |
07/01/15 |
| THELEN, BRENT |
37-671629 |
1 |
24.99 |
4147********4005 |
04527C |
07/01/15 |
| THELEN, LAUREN |
37-671631 |
1 |
24.99 |
4147********4005 |
04496C |
07/01/15 |
| TILLER, SARA |
37-613312 |
1 |
11.60 |
4147********8986 |
09424D |
07/01/15 |
| TIRADO, BRENDA |
37-668947 |
1 |
62.99 |
4282********1723 |
053114 |
07/01/15 |
| URZI, JOHN |
37-586743 |
1 |
14.99 |
6011********9856 |
00161R |
07/01/15 |
| UZELAC, DANIELA |
37-637316 |
1 |
19.99 |
4342********7662 |
702345 |
07/01/15 |
| VAIDYA, SRUJA |
37-627616 |
1 |
304.99 |
4147********9686 |
04390C |
07/01/15 |
| VALADEZ, ANAHI |
37-668883 |
1 |
20.00 |
4264********8481 |
02289B |
07/01/15 |
| VALDIVA AGUILAR, RUBEN |
37-613223 |
1 |
19.99 |
4342********0164 |
758314 |
07/01/15 |
| VAN HORN, DEBORAH |
37-VANHORND |
1 |
15.00 |
4154********4778 |
03156G |
07/01/15 |
| VELASCO, GIOVANNI |
37-613167 |
1 |
19.99 |
4465********1479 |
001375 |
07/01/15 |
| VELCELEAN, CONNOR |
37-669386 |
1 |
63.99 |
3713*******4002 |
165316 |
07/01/15 |
| VICTORIA-CANTER, CLAUDIA |
37-671636 |
1 |
24.99 |
5480********5239 |
03184Z |
07/01/15 |
| WALL, MARY |
37-627194 |
1 |
9.99 |
4147********7985 |
03063C |
07/01/15 |
| WANG, SUE |
37-668631 |
1 |
15.00 |
4154********4778 |
03076G |
07/01/15 |
| WATSON, ZACHARY |
37-633495 |
1 |
24.99 |
5262********7881 |
567671 |
07/01/15 |
| WATTS, LINSON |
37-671651 |
1 |
14.99 |
4427********9415 |
318789 |
07/01/15 |
| WILSON, APRIL HEATHER |
37-668876 |
1 |
62.99 |
4815********3798 |
193417 |
07/01/15 |
| WILSON, CASSANDRA BIL |
37-668881 |
1 |
63.99 |
4833********1258 |
073114 |
07/01/15 |
| WORTMAN, ALISON |
37-633392 |
1 |
54.96 |
4815********2703 |
113318 |
07/01/15 |
| WUNDERLICH, DIANA |
37-592693 |
1 |
14.99 |
4003********0357 |
03070B |
07/01/15 |
| YOUMANS, MICHAEL |
37-633497 |
1 |
24.99 |
5178********4824 |
087304 |
07/01/15 |
| YOUNG, CHARLES |
37-544357 |
1 |
25.00 |
4266********0397 |
04346A |
07/01/15 |
| YUEN, JENNIFER |
37-669454 |
1 |
24.99 |
4465********9682 |
001091 |
07/01/15 |
| ZAFERANINOBARI, ARYAN |
37-632726 |
1 |
5.00 |
4815********1782 |
193915 |
07/01/15 |
| ZHANG, NANCY |
37-668679 |
1 |
15.00 |
4154********4778 |
03116G |
07/01/15 |
| ZHAO, YUE |
37-ZHAOY |
1 |
15.00 |
4154********4778 |
03109G |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
510.87 |
| 29 |
MasterCard |
794.20 |
| 181 |
Visa |
6313.02 |
| 4 |
Discover |
79.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7698.06 |