Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SAMANTHA |
37-671761 |
1 |
23.99 |
4266********6140 |
06538C |
08/03/15 |
| ADAS, LORENA |
37-637449 |
1 |
9.99 |
5466********7935 |
06546Z |
08/03/15 |
| AGATEP, JARED |
37-668917 |
1 |
23.99 |
4778********7030 |
454659 |
08/03/15 |
| AGNEW, ELIZABETH |
37-693982 |
1 |
9.99 |
4465********7353 |
003946 |
08/03/15 |
| ALVAREZ, SANDRA |
37-633466 |
1 |
24.99 |
4815********1299 |
113624 |
08/03/15 |
| ANDERSON, AMANDA |
37-669456 |
1 |
24.99 |
4833********8350 |
083214 |
08/03/15 |
| ANDRUS, DAWN |
37-633380 |
1 |
24.99 |
4266********8577 |
06510B |
08/03/15 |
| ARCHUT, IRMA |
37-633528 |
1 |
15.00 |
5403********4627 |
743683 |
08/03/15 |
| ARCHUT, LAUREN |
37-633535 |
1 |
15.00 |
4492********4610 |
041536 |
08/03/15 |
| ARMAH, KOW |
37-633532 |
1 |
15.00 |
4492********4610 |
041535 |
08/03/15 |
| ARTLEY, TAMMI |
37-613215 |
1 |
24.99 |
4000********0916 |
158038 |
08/03/15 |
| AVILA, DANIEL |
37-612817 |
1 |
19.99 |
5490********5433 |
05278B |
08/03/15 |
| AVILA-MONTEZ, PATRICIA |
37-668882 |
1 |
24.99 |
4833********0444 |
053214 |
08/03/15 |
| BANGAH, JOSEPH |
37-627238 |
1 |
24.99 |
4833********0315 |
073214 |
08/03/15 |
| BASILIN, NICHOLAS |
37-637307 |
1 |
19.99 |
4282********0232 |
083214 |
08/03/15 |
| BEATTIE, ELIZABETH |
37-671700 |
1 |
24.99 |
4815********1549 |
133628 |
08/03/15 |
| BELTRAN, RHIANNON |
37-513782 |
1 |
199.00 |
4789********3710 |
013020 |
08/03/15 |
| BENSON, MICHAEL |
37-668953 |
1 |
63.99 |
4342********4872 |
753811 |
08/03/15 |
| BERNARDO, NICK |
37-608332 |
1 |
5.00 |
4815********2302 |
193325 |
08/03/15 |
| BERTOLACCI, TRACI |
37-669439 |
1 |
19.99 |
5403********9574 |
133214 |
08/03/15 |
| BRINKMAN, KYLE |
37-627280 |
1 |
24.99 |
4815********1194 |
143721 |
08/03/15 |
| CARRASCO, ALISHA |
37-627689 |
1 |
24.99 |
4833********5354 |
053214 |
08/03/15 |
| CARRASCO, JOHN |
37-627261 |
1 |
24.99 |
4342********2434 |
725950 |
08/03/15 |
| CARRASCO, RAQUEL |
37-671579 |
1 |
63.99 |
4386********4169 |
000038 |
08/03/15 |
| CASSELL-MCCLELL, KYLE |
37-671583 |
1 |
19.99 |
4815********9669 |
183523 |
08/03/15 |
| CASTILLO, DESERAY |
37-637340 |
1 |
19.99 |
4342********9233 |
655540 |
08/03/15 |
| CASTILLO, JOSHUA |
37-669480 |
1 |
63.99 |
4347********3688 |
063214 |
08/03/15 |
| CASTILLO, OSCAR |
37-668923 |
1 |
23.99 |
4815********4314 |
193122 |
08/03/15 |
| CATALANO, JOSEF |
37-586781 |
1 |
14.99 |
4224********3873 |
845346 |
08/03/15 |
| CAVIGLIA, MARIO |
37-613235 |
1 |
24.99 |
5329********2034 |
04209B |
08/03/15 |
| CEQUEIRA, DAVID |
37-671786 |
1 |
24.99 |
4815********2225 |
153124 |
08/03/15 |
| CERVANTES, ADAM |
37-632748 |
1 |
24.99 |
4862********0750 |
06592A |
08/03/15 |
| CHALMERS, DEBORAH |
37-637332 |
1 |
19.99 |
5378********5132 |
06409Z |
08/03/15 |
| CHAVEZ, JENNIFER |
37-632762 |
1 |
23.99 |
4342********8698 |
753796 |
08/03/15 |
| CHAVEZ, SERGIO |
37-669378 |
1 |
24.99 |
4342********2049 |
497651 |
08/03/15 |
| CHOE, JAMES |
37-613256 |
1 |
24.99 |
4342********7916 |
494273 |
08/03/15 |
| CHUNG, RYAN |
37-593129 |
1 |
14.99 |
4342********6936 |
497552 |
08/03/15 |
| CIRONE, MICHAEL |
37-627240 |
1 |
24.99 |
4342********2170 |
451014 |
08/03/15 |
| CLAYTON, OCTAVIA |
37-633465 |
1 |
23.99 |
4347********0786 |
023214 |
08/03/15 |
| CLINTON, JAMIE |
37-668954 |
1 |
23.99 |
4833********0823 |
053214 |
08/03/15 |
| COGLITORE, JOSEPH |
37-671752 |
1 |
24.99 |
3728*******4009 |
180152 |
08/03/15 |
| COGLITORE, NINA ASHLEY |
37-671765 |
1 |
22.99 |
3728*******4009 |
128644 |
08/03/15 |
| COLDREN, DAVID |
37-613177 |
1 |
24.99 |
4366********9869 |
012018 |
08/03/15 |
| COLEMAN, BEULAH |
37-609022 |
1 |
19.98 |
4154********6022 |
660035 |
08/03/15 |
| CONTRERAS, MARY |
37-627211 |
1 |
24.99 |
4346********4195 |
119490 |
08/03/15 |
| CORONA, ARMANDO |
37-613196 |
1 |
24.99 |
4833********5017 |
023214 |
08/03/15 |
| CORRIDAN, KAELA |
37-669429 |
1 |
80.00 |
4465********0308 |
003736 |
08/03/15 |
| COSTA, STEVEN |
37-669048 |
1 |
62.99 |
4789********1348 |
013018 |
08/03/15 |
| COWAN, PETER |
37-669156 |
1 |
63.99 |
4388********8160 |
06411D |
08/03/15 |
| CRAWFORD, VANESSA LEE |
37-633003 |
1 |
73.98 |
4342********8212 |
653010 |
08/03/15 |
| CRUM, RYAN DAVID |
37-671592 |
1 |
61.99 |
4060********9009 |
083214 |
08/03/15 |
| CRYAN, JOHN |
37-637406 |
1 |
23.99 |
3723*******3006 |
126441 |
08/03/15 |
| DALI, NICOLE |
37-613292 |
1 |
23.99 |
4815********8414 |
163225 |
08/03/15 |
| DAVILA, PAULA |
37-608666 |
1 |
19.99 |
5403********0053 |
133215 |
08/03/15 |
| DAVIS, MARY |
37-627221 |
1 |
24.99 |
4366********4824 |
021702 |
08/03/15 |
| DE LA CRUZ, ADOLFO |
37-668978 |
1 |
17.99 |
4342********8656 |
525339 |
08/03/15 |
| DEL RIO, JOSE |
37-627321 |
1 |
24.99 |
4342********1620 |
496970 |
08/03/15 |
| DERBACHER, AARON |
37-627648 |
1 |
24.99 |
3797*******2009 |
169408 |
08/03/15 |
| DIAZ MARTINEZ, RICARDO |
37-613280 |
1 |
24.99 |
4342********7375 |
753778 |
08/03/15 |
| DREYER, SHELLY |
37-671589 |
1 |
63.99 |
4644********4980 |
845344 |
08/03/15 |
| DUSAN, JOSEPH |
37-613155 |
1 |
24.99 |
4388********8032 |
003693 |
08/03/15 |
| EDWARDS, RACHEL |
37-627598 |
1 |
24.99 |
4815********7027 |
133129 |
08/03/15 |
| EKLUND, LAUREN |
37-694183 |
1 |
24.99 |
4037********6039 |
313023 |
08/03/15 |
| ELY, COLE |
37-613184 |
1 |
16.99 |
4147********4398 |
06442C |
08/03/15 |
| ENFANTINO, KELLY |
37-633486 |
1 |
24.99 |
3797*******2009 |
108120 |
08/03/15 |
| ERSKINE, JOSHUA |
37-671590 |
1 |
73.98 |
4815********4091 |
173922 |
08/03/15 |
| ESTEBAN, JESSA |
37-627324 |
1 |
24.99 |
4833********4524 |
083214 |
08/03/15 |
| FAGAN, LEVI |
37-627565 |
1 |
24.99 |
5480********0548 |
T9469Z |
08/03/15 |
| FAIRBANKS, RENITA |
37-627158 |
1 |
19.99 |
4673********9684 |
885180 |
08/03/15 |
| FALATIC, ASHER |
37-671683 |
1 |
24.99 |
4432********1260 |
005397 |
08/03/15 |
| FLORES, BEN |
37-627480 |
1 |
19.99 |
4896********4897 |
000091 |
08/03/15 |
| FLORES, JESUS |
37-627242 |
1 |
44.93 |
4342********7024 |
571166 |
08/03/15 |
| FRANCKX, LACHLAN |
37-613285 |
1 |
24.99 |
3723*******3006 |
160421 |
08/03/15 |
| FRENZA, SELENA |
37-627253 |
1 |
34.98 |
4342********6849 |
495084 |
08/03/15 |
| FUENTES, MELODY |
37-613159 |
1 |
44.97 |
4342********3463 |
781141 |
08/03/15 |
| GARCIA, AMANDA MICHAE |
37-668893 |
1 |
24.99 |
4833********7793 |
063214 |
08/03/15 |
| GARCIA, JACKIE |
37-671603 |
1 |
56.99 |
4833********9400 |
043214 |
08/03/15 |
| GARCIA, NICHOLAS |
37-613170 |
1 |
24.99 |
4400********3584 |
04632B |
08/03/15 |
| GARCIA, VICTOR |
37-633578 |
1 |
15.00 |
5490********9865 |
07789Z |
08/03/15 |
| GARRET, LAWRANCE |
37-613140 |
1 |
24.99 |
5262********7881 |
401959 |
08/03/15 |
| GASCA, OLGA |
37-637334 |
1 |
19.99 |
4428********8288 |
05452D |
08/03/15 |
| GHOLAMIPOUR, FRANCIS |
37-668839 |
1 |
24.99 |
4366********5752 |
026360 |
08/03/15 |
| GIOVANNI, TYLER |
37-613293 |
1 |
24.99 |
4811********0794 |
033220 |
08/03/15 |
| GLOVIN, JORDAN |
37-592710 |
1 |
14.99 |
4815********6057 |
153021 |
08/03/15 |
| GLOVIN, LESLIE |
37-627333 |
1 |
24.99 |
4815********6057 |
133824 |
08/03/15 |
| GOMEZ, PAULA |
37-586788 |
1 |
14.99 |
4815********3139 |
153524 |
08/03/15 |
| GONZALEZ, MELECIO |
37-669178 |
1 |
24.99 |
5403********9919 |
367487 |
08/03/15 |
| GRAHAM, TODD |
37-633001 |
1 |
62.99 |
4342********0131 |
753806 |
08/03/15 |
| GREENE, MICHAEL |
37-669401 |
1 |
24.99 |
5490********3544 |
00313B |
08/03/15 |
| GREGORY, ROBERT |
37-627661 |
1 |
272.00 |
4465********9447 |
003111 |
08/03/15 |
| GRIJALVA, PATRICIA |
37-637435 |
1 |
24.99 |
4342********5232 |
780369 |
08/03/15 |
| GROB, PETER WILLIAM |
37-671817 |
1 |
24.99 |
4147********1809 |
07056D |
08/03/15 |
| GUTIERREZ, JULIE |
37-627316 |
1 |
24.99 |
4802********0003 |
020942 |
08/03/15 |
| HARRISON, MICHELLE |
37-608322 |
1 |
5.00 |
4833********8815 |
043214 |
08/03/15 |
| HASKELL, JEFFREY |
37-627650 |
1 |
24.99 |
5480********7370 |
133213 |
08/03/15 |
| HEIL, LIZANN |
37-694188 |
1 |
24.99 |
4833********9315 |
053214 |
08/03/15 |
| HENDERSON, JEFFEREY |
37-593089 |
1 |
13.99 |
4815********2224 |
113926 |
08/03/15 |
| HERNANDEZ, CHARLENE |
37-668933 |
1 |
24.99 |
4492********9742 |
041538 |
08/03/15 |
| HERNANDEZ, LYNETTE |
37-613206 |
1 |
19.99 |
5178********6511 |
049778 |
08/03/15 |
| HERRERA, ADALIA |
37-669058 |
1 |
63.99 |
4833********1609 |
063214 |
08/03/15 |
| HOWELL, AIDA |
37-669009 |
1 |
99.00 |
4266********2811 |
06389B |
08/03/15 |
| HUANG, HNI |
37-546280 |
1 |
15.00 |
6011********7863 |
00304R |
08/03/15 |
| HUBERT, JONATHAN |
37-627308 |
1 |
5.00 |
4388********5996 |
06553C |
08/03/15 |
| IBARRA, GIOVANNY |
37-613309 |
1 |
4.99 |
4342********8538 |
496888 |
08/03/15 |
| JIMENEZ, DANIEL |
37-613248 |
1 |
24.99 |
5121********6622 |
00352B |
08/03/15 |
| JIMENEZ, LETICIA |
37-613317 |
1 |
24.99 |
4342********8698 |
525334 |
08/03/15 |
| JOUDY, PIERRE |
37-JOUDYP |
1 |
15.00 |
4154********4778 |
06539G |
08/03/15 |
| JUAREZ, ILEANA |
37-671615 |
1 |
63.99 |
4342********4406 |
497662 |
08/03/15 |
| JUAREZ, SANDRA |
37-633463 |
1 |
24.99 |
4000********0916 |
518128 |
08/03/15 |
| KENNER, CHRIS |
37-637319 |
1 |
19.99 |
4342********7662 |
778706 |
08/03/15 |
| KERKHOF, TODD |
37-668977 |
1 |
24.99 |
4342********8966 |
450978 |
08/03/15 |
| LAUREN, ALEXANDRA |
37-669365 |
1 |
19.99 |
3772*******1000 |
150737 |
08/03/15 |
| LEAL, ROBERT |
37-586780 |
1 |
14.99 |
4282********6795 |
033214 |
08/03/15 |
| LEE, MICHAEL |
37-633441 |
1 |
19.99 |
4264********9454 |
04129B |
08/03/15 |
| LEIBOWITZ, JASON |
37-613244 |
1 |
24.99 |
4342********7404 |
494296 |
08/03/15 |
| LEONE, CHARLES |
37-613213 |
1 |
23.99 |
4411********1402 |
063214 |
08/03/15 |
| LEONE, LINDSAY |
37-613161 |
1 |
24.99 |
4411********1402 |
013214 |
08/03/15 |
| LIPSEY, SUSAN |
37-637421 |
1 |
99.00 |
4147********9190 |
06544D |
08/03/15 |
| LIU, RACHEL |
37-636592 |
1 |
15.00 |
4154********4778 |
06539G |
08/03/15 |
| LOPEZ, MARIA |
37-627605 |
1 |
34.98 |
4815********8344 |
153120 |
08/03/15 |
| LOVETT, ERICA |
37-593153 |
1 |
14.99 |
4388********1330 |
06399D |
08/03/15 |
| LUTUI, HENRIETTA |
37-633418 |
1 |
24.99 |
4833********0737 |
013214 |
08/03/15 |
| LUTUI, JOHNVIA |
37-669394 |
1 |
24.99 |
4833********0737 |
043214 |
08/03/15 |
| LYNCH, LISA |
37-627721 |
1 |
23.99 |
4266********7783 |
041536 |
08/03/15 |
| LYSTER, DAKOTA |
37-627762 |
1 |
61.99 |
4342********9932 |
525977 |
08/03/15 |
| MABRY, TRAVIS |
37-669043 |
1 |
63.99 |
5262********0447 |
723389 |
08/03/15 |
| MADSEN, JARED |
37-668863 |
1 |
18.99 |
4147********1039 |
06564C |
08/03/15 |
| MADSEN, JEHANA |
37-668865 |
1 |
18.99 |
4147********1039 |
06572C |
08/03/15 |
| MARINUCCI, AARON |
37-609018 |
1 |
19.98 |
4736********6909 |
033214 |
08/03/15 |
| MARTINEZ, EDDIE |
37-613270 |
1 |
24.99 |
4833********2982 |
043214 |
08/03/15 |
| MARTINEZ, GISSELLE |
37-633459 |
1 |
24.99 |
4833********9830 |
043214 |
08/03/15 |
| MARTINEZ, JUAN |
37-608294 |
1 |
5.00 |
4815********3813 |
183723 |
08/03/15 |
| MASON, TIFFANY |
37-627208 |
1 |
24.99 |
4346********4195 |
673945 |
08/03/15 |
| MATTHEW, JOSHUA |
37-613139 |
1 |
24.99 |
6011********3962 |
00361Q |
08/03/15 |
| MAYHEW, GREGORY |
37-613188 |
1 |
24.99 |
4833********5393 |
083214 |
08/03/15 |
| MCGEE, SHANNON CATHE |
37-633451 |
1 |
19.99 |
4426********3332 |
189741 |
08/03/15 |
| MCKINNEY, JAMES |
37-612676 |
1 |
24.99 |
4815********2656 |
183027 |
08/03/15 |
| MCLAUGHLIN, WILLIAM |
37-668833 |
1 |
24.99 |
5466********8802 |
07387P |
08/03/15 |
| MEDRANO, ANTONIO |
37-613233 |
1 |
24.99 |
4833********0768 |
053214 |
08/03/15 |
| MELEEN, JASON |
37-593150 |
1 |
14.99 |
4888********1466 |
06970B |
08/03/15 |
| MIRAMONTES, HUNTER |
37-612825 |
1 |
5.00 |
4899********8699 |
000181 |
08/03/15 |
| MIRAMONTES, KARRIE |
37-MIRAMONTES |
1 |
5.00 |
4899********8699 |
000182 |
08/03/15 |
| MIRAMONTES, STEPHEN |
37-612794 |
1 |
5.00 |
4899********8699 |
000183 |
08/03/15 |
| MIZUNO, LAUREN |
37-613278 |
1 |
23.99 |
4833********3420 |
063214 |
08/03/15 |
| MOODY, BRIAN |
37-669343 |
1 |
16.99 |
4388********6376 |
06564C |
08/03/15 |
| MORA, ANGEL |
37-671791 |
1 |
24.99 |
4342********2080 |
780348 |
08/03/15 |
| MORA, DAVE |
37-608363 |
1 |
19.99 |
5178********8677 |
918345 |
08/03/15 |
| MORA, NANCI |
37-608362 |
1 |
19.99 |
5178********8677 |
918346 |
08/03/15 |
| MORENCY, SAMANTHA |
37-627710 |
1 |
24.99 |
4342********6744 |
525950 |
08/03/15 |
| MORENO, ADRIAN |
37-671745 |
1 |
24.99 |
4266********1187 |
06540B |
08/03/15 |
| MORENO, ERIC |
37-671749 |
1 |
23.99 |
4465********8295 |
003983 |
08/03/15 |
| MORIN, TANYA |
37-671559 |
1 |
63.99 |
4347********2537 |
033214 |
08/03/15 |
| MORROW, SUMMER |
37-613171 |
1 |
24.99 |
4347********6384 |
043214 |
08/03/15 |
| NDIFON, HAMLET |
37-593086 |
1 |
53.99 |
4342********1851 |
655591 |
08/03/15 |
| NEAL, EDWIN |
37-633447 |
1 |
24.99 |
4347********0786 |
063214 |
08/03/15 |
| OCHOA, SULEIMA |
37-609016 |
1 |
5.00 |
4342********8903 |
781090 |
08/03/15 |
| OHANLON, BIANCA |
37-577187 |
1 |
34.98 |
4266********0389 |
06541D |
08/03/15 |
| OLMSTEAD, MICHELLE |
37-637584 |
1 |
344.99 |
4313********6003 |
08876D |
08/03/15 |
| ORBAN, BRANCE |
37-613182 |
1 |
24.99 |
4147********1797 |
01239D |
08/03/15 |
| PALOMINO, CRUZ |
37-613136 |
1 |
24.99 |
4746********4857 |
195730 |
08/03/15 |
| PASTEGA, ASHLEY |
37-627184 |
1 |
54.98 |
4744********3369 |
183927 |
08/03/15 |
| PEREZ, JAIME |
37-627703 |
1 |
23.99 |
4342********8698 |
653008 |
08/03/15 |
| PEREZ, MERCEDES |
37-608764 |
1 |
5.00 |
3712*******2003 |
182741 |
08/03/15 |
| PERRY, DANIEL |
37-627319 |
1 |
24.99 |
4342********4298 |
495074 |
08/03/15 |
| PIAZZA, DAVID |
37-537606 |
1 |
14.99 |
4147********1905 |
06583D |
08/03/15 |
| PILCHER, LYNDSAY |
37-671613 |
1 |
19.99 |
4342********3306 |
725927 |
08/03/15 |
| PILLAR, SHAWN |
37-671597 |
1 |
24.99 |
4427********7946 |
023214 |
08/03/15 |
| PIROUZI, LAURA |
37-633416 |
1 |
5.00 |
5466********6028 |
06464Z |
08/03/15 |
| PLASCENCIA, MARIA |
37-613254 |
1 |
29.98 |
5178********4324 |
06559Z |
08/03/15 |
| PONCE, ROCHELLE |
37-613260 |
1 |
24.99 |
4833********4739 |
073214 |
08/03/15 |
| PRABHUDOSS, VIANESH |
37-633524 |
1 |
15.00 |
4266********9254 |
06471B |
08/03/15 |
| PUGH, KIM |
37-633500 |
1 |
24.99 |
4750********5740 |
043214 |
08/03/15 |
| PUGH, RICHARD |
37-633479 |
1 |
24.99 |
4750********5740 |
063214 |
08/03/15 |
| PUNTANILLA, VALENTINO |
37-627488 |
1 |
48.99 |
5129********5130 |
133150 |
08/03/15 |
| RADONICH, BRADFORD |
37-586782 |
1 |
14.99 |
4342********2772 |
496942 |
08/03/15 |
| RAHBAR, ROOZEBEH |
37-613277 |
1 |
24.99 |
6011********0395 |
00309R |
08/03/15 |
| RENFRO, MICHAEL |
37-671591 |
1 |
63.99 |
4833********2061 |
063214 |
08/03/15 |
| REYES MARQUEZ, DIOSCORO |
37-632741 |
1 |
24.99 |
4815********2135 |
113124 |
08/03/15 |
| REYES, JOSE |
37-627600 |
1 |
24.99 |
4217********5597 |
153426 |
08/03/15 |
| REYES, LUIS |
37-632725 |
1 |
24.99 |
4217********5597 |
153426 |
08/03/15 |
| RIBEIRO, MARIA |
37-671783 |
1 |
23.99 |
4815********1517 |
103420 |
08/03/15 |
| RIVERA, ENRIQUE |
37-627670 |
1 |
23.99 |
4815********2068 |
153522 |
08/03/15 |
| RIVERA, MICHELLE |
37-613225 |
1 |
24.99 |
4342********2737 |
450988 |
08/03/15 |
| ROBERTSON, WALTER |
37-627265 |
1 |
19.99 |
4815********4211 |
123020 |
08/03/15 |
| ROGERS, PATRICIA |
37-627318 |
1 |
24.99 |
4342********4298 |
571131 |
08/03/15 |
| ROJAS, FRANSICO |
37-613151 |
1 |
23.99 |
4346********4195 |
413925 |
08/03/15 |
| ROSE, STEPHENIE |
37-633005 |
1 |
62.99 |
4833********0295 |
033214 |
08/03/15 |
| SALAZAR, MARTHA |
37-612746 |
1 |
5.00 |
4833********8680 |
083214 |
08/03/15 |
| SALAZAR, SERGIO |
37-637329 |
1 |
17.99 |
4342********7706 |
496961 |
08/03/15 |
| SANCHEZ, LETICIA |
37-671582 |
1 |
63.99 |
4342********9736 |
780379 |
08/03/15 |
| SANCHEZMURILLO, LILIANA |
37-627179 |
1 |
24.99 |
4833********3632 |
073214 |
08/03/15 |
| SANTOS, ARNOLD |
37-613291 |
1 |
24.99 |
4815********7506 |
153825 |
08/03/15 |
| SASUR, LORIZA |
37-SASURL |
1 |
15.00 |
4154********4778 |
06558G |
08/03/15 |
| SCHERMEISTER, LAURIE |
37-612089 |
1 |
80.00 |
4147********4993 |
313023 |
08/03/15 |
| SETOGUCHI, DEVIN |
37-637444 |
1 |
23.99 |
4147********1797 |
03551D |
08/03/15 |
| SHAFAZAND, SOHRAB DANIEL |
37-668900 |
1 |
18.99 |
3712*******1003 |
117441 |
08/03/15 |
| SINGH, AJAY |
37-633456 |
1 |
720.00 |
4465********2058 |
003457 |
08/03/15 |
| SLIGAR, JACOB |
37-586800 |
1 |
14.99 |
4388********6060 |
06507C |
08/03/15 |
| SLIGAR, KENNETH |
37-586803 |
1 |
14.99 |
4388********6060 |
06356C |
08/03/15 |
| SMITH, AMY |
37-637429 |
1 |
29.98 |
5178********4971 |
06525Z |
08/03/15 |
| SMITH, PAUL |
37-627245 |
1 |
19.99 |
4789********4237 |
013019 |
08/03/15 |
| SMITH, RUSSELL |
37-671733 |
1 |
24.99 |
3723*******3006 |
143363 |
08/03/15 |
| SOBALVARRO, CRISTHIAN |
37-669279 |
1 |
14.99 |
5403********3834 |
434763 |
08/03/15 |
| SOLARI, SOLEDAD |
37-613207 |
1 |
23.99 |
4833********5734 |
083214 |
08/03/15 |
| SORIANO-ESTRADA, ANTONIO |
37-627472 |
1 |
24.99 |
4833********9743 |
033214 |
08/03/15 |
| SOUTHERLAND, ADAM |
37-669440 |
1 |
19.99 |
4833********9714 |
063214 |
08/03/15 |
| SPENCER, PERRI |
37-671709 |
1 |
24.99 |
4815********0485 |
193123 |
08/03/15 |
| SPINA, MATTHEW |
37-669118 |
1 |
20.00 |
5175********5499 |
123726 |
08/03/15 |
| STASIAK, MANDALYN |
37-671688 |
1 |
22.99 |
4492********4640 |
041534 |
08/03/15 |
| SULJAK, WENDY |
37-632614 |
1 |
5.00 |
4147********6985 |
06452D |
08/03/15 |
| TANTILLO, GWEN |
37-671773 |
1 |
53.99 |
4342********9661 |
725740 |
08/03/15 |
| THELEN, BRENT |
37-671629 |
1 |
63.99 |
4147********4005 |
06501D |
08/03/15 |
| THELEN, LAUREN |
37-671631 |
1 |
63.99 |
4147********4005 |
06555D |
08/03/15 |
| THORNBURG, GREGORY |
37-627719 |
1 |
24.99 |
4386********0598 |
000284 |
08/03/15 |
| TILLER, SARA |
37-613312 |
1 |
44.97 |
4147********8986 |
05552D |
08/03/15 |
| URZI, JOHN |
37-586743 |
1 |
53.99 |
6011********9856 |
00306R |
08/03/15 |
| UZELAC, DANIELA |
37-637316 |
1 |
19.99 |
4342********7662 |
753746 |
08/03/15 |
| VAIDYA, SRUJA |
37-627616 |
1 |
304.99 |
4147********9686 |
06522C |
08/03/15 |
| VALADEZ, ANAHI |
37-668883 |
1 |
20.00 |
4264********8481 |
01798B |
08/03/15 |
| VALDIVA AGUILAR, RUBEN |
37-613223 |
1 |
19.99 |
4342********0164 |
606990 |
08/03/15 |
| VAN HORN, DEBORAH |
37-VANHORND |
1 |
15.00 |
4154********4778 |
06432G |
08/03/15 |
| VELASCO, GIOVANNI |
37-613167 |
1 |
19.99 |
4465********1479 |
003607 |
08/03/15 |
| VELCELEAN, CONNOR |
37-669386 |
1 |
24.99 |
3713*******4002 |
163717 |
08/03/15 |
| VICTORIA-CANTER, CLAUDIA |
37-671636 |
1 |
63.99 |
5480********5239 |
06410Z |
08/03/15 |
| WALL, MARY |
37-627194 |
1 |
9.99 |
4147********7985 |
06544C |
08/03/15 |
| WANG, SUE |
37-668631 |
1 |
15.00 |
4154********4778 |
06507G |
08/03/15 |
| WATSON, ZACHARY |
37-633495 |
1 |
24.99 |
5262********7881 |
416832 |
08/03/15 |
| WILLIAMS, MARC |
37-632766 |
1 |
23.99 |
4224********4649 |
845347 |
08/03/15 |
| WORTMAN, ALISON |
37-633392 |
1 |
34.98 |
4815********2703 |
173725 |
08/03/15 |
| WUNDERLICH, DIANA |
37-592693 |
1 |
14.99 |
4003********0357 |
06534B |
08/03/15 |
| YOUNG, CHARLES |
37-544357 |
1 |
25.00 |
4266********0397 |
06422A |
08/03/15 |
| ZHANG, NANCY |
37-668679 |
1 |
15.00 |
4154********4778 |
06589G |
08/03/15 |
| ZHAO, YUE |
37-ZHAOY |
1 |
15.00 |
4154********4778 |
06540G |
08/03/15 |
| ZIPP, ROBERT |
37-627387 |
1 |
24.99 |
4342********9278 |
725738 |
08/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
240.90 |
| 27 |
MasterCard |
681.75 |
| 192 |
Visa |
7108.18 |
| 4 |
Discover |
118.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8149.80 |