Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SAMANTHA |
37-671761 |
1 |
62.99 |
4266********6140 |
05945C |
09/01/15 |
| ADAS, LORENA |
37-637449 |
1 |
9.99 |
5466********7935 |
06097Z |
09/01/15 |
| AGATEP, JARED |
37-668917 |
1 |
23.99 |
4778********7030 |
595796 |
09/01/15 |
| AGNEW, ELIZABETH |
37-693982 |
1 |
53.99 |
4465********7353 |
001935 |
09/01/15 |
| AJLOUNI, JOHN |
37-525962 |
1 |
99.00 |
4003********7884 |
05950G |
09/01/15 |
| ALVARADO, LLOYD |
37-694072 |
1 |
24.99 |
6011********0021 |
00133R |
09/01/15 |
| ALVAREZ, SANDRA |
37-633466 |
1 |
24.99 |
4815********1299 |
112853 |
09/01/15 |
| ANDERSON, AMANDA |
37-669456 |
1 |
24.99 |
4833********8350 |
002515 |
09/01/15 |
| ANDRUS, DAWN |
37-633380 |
1 |
24.99 |
4266********8577 |
06012B |
09/01/15 |
| ARCHUT, IRMA |
37-633528 |
1 |
15.00 |
5403********4627 |
086944 |
09/01/15 |
| ARCHUT, LAUREN |
37-633535 |
1 |
15.00 |
4492********4610 |
044733 |
09/01/15 |
| ARMAH, KOW |
37-633532 |
1 |
15.00 |
4492********4610 |
044728 |
09/01/15 |
| ARTLEY, TAMMI |
37-613215 |
1 |
24.99 |
4000********0916 |
350158 |
09/01/15 |
| AUBRET, MELANIE |
37-627730 |
1 |
73.98 |
4736********4294 |
052515 |
09/01/15 |
| AVILA, DANIEL |
37-612817 |
1 |
19.99 |
5490********5433 |
08435B |
09/01/15 |
| AVILA-MONTEZ, PATRICIA |
37-668882 |
1 |
24.99 |
4833********0444 |
032515 |
09/01/15 |
| BADILLO, ALEXANDER |
37-694053 |
1 |
24.99 |
4833********6567 |
042515 |
09/01/15 |
| BAGDASARYAN, KATRINA |
37-671544 |
1 |
24.99 |
4930********5600 |
192342 |
09/01/15 |
| BANGAH, JOSEPH |
37-627238 |
1 |
24.99 |
4833********0315 |
042515 |
09/01/15 |
| BASILIN, NICHOLAS |
37-637307 |
1 |
19.99 |
4266********8542 |
06024C |
09/01/15 |
| BASURTO, HERMELINDA |
37-671701 |
1 |
19.99 |
4673********1802 |
174375 |
09/01/15 |
| BEATTIE, ELIZABETH |
37-671700 |
1 |
63.99 |
4815********1549 |
102453 |
09/01/15 |
| BELTRAN, RHIANNON |
37-513782 |
1 |
63.99 |
4789********3710 |
022332 |
09/01/15 |
| BENNETT, ALYSSA |
37-694141 |
1 |
61.99 |
4833********8656 |
042515 |
09/01/15 |
| BENSON, MICHAEL |
37-668953 |
1 |
24.99 |
4342********4872 |
756773 |
09/01/15 |
| BERNARDO, KARI |
37-608327 |
1 |
5.00 |
4815********2302 |
182854 |
09/01/15 |
| BERNARDO, NICK |
37-608332 |
1 |
5.00 |
4815********2302 |
182854 |
09/01/15 |
| BERTOLACCI, TRACI |
37-669439 |
1 |
19.99 |
5403********9574 |
142532 |
09/01/15 |
| BISSETT, DAVID |
37-592729 |
1 |
14.99 |
4342********0535 |
535631 |
09/01/15 |
| BRINKMAN, KYLE |
37-627280 |
1 |
63.99 |
4815********1194 |
182956 |
09/01/15 |
| CARRASCO, JOHN |
37-627261 |
1 |
63.99 |
4342********2434 |
534689 |
09/01/15 |
| CARRASCO, RAQUEL |
37-671579 |
1 |
24.99 |
4386********4169 |
000041 |
09/01/15 |
| CASSELL-MCCLELL, KYLE |
37-671583 |
1 |
19.99 |
4815********5212 |
192151 |
09/01/15 |
| CASTILLO, DESERAY |
37-637340 |
1 |
19.99 |
4342********9233 |
491817 |
09/01/15 |
| CASTILLO, JOSHUA |
37-669480 |
1 |
24.99 |
4347********3688 |
022515 |
09/01/15 |
| CASTILLO, OSCAR |
37-668923 |
1 |
23.99 |
4815********4314 |
162655 |
09/01/15 |
| CATALANO, JOSEF |
37-586781 |
1 |
14.99 |
4224********3873 |
567132 |
09/01/15 |
| CAVIGLIA, MARIO |
37-613235 |
1 |
63.99 |
5329********2034 |
00069B |
09/01/15 |
| CEQUEIRA, DAVID |
37-671786 |
1 |
63.99 |
4815********2225 |
182057 |
09/01/15 |
| CHALMERS, DEBORAH |
37-637332 |
1 |
19.99 |
5378********5132 |
06054Z |
09/01/15 |
| CHAVEZ, JENNIFER |
37-632762 |
1 |
1.00 |
4342********8698 |
534616 |
09/01/15 |
| CHAVEZ, SERGIO |
37-669378 |
1 |
24.99 |
4342********2049 |
491810 |
09/01/15 |
| CHOE, JAMES |
37-613256 |
1 |
63.99 |
4342********7916 |
589093 |
09/01/15 |
| CHUNG, RYAN |
37-593129 |
1 |
14.99 |
4342********6936 |
415870 |
09/01/15 |
| CLAYTON, OCTAVIA |
37-633465 |
1 |
23.99 |
4347********0786 |
042515 |
09/01/15 |
| CLINTON, JAMIE |
37-668954 |
1 |
23.99 |
4833********0823 |
032515 |
09/01/15 |
| COGLITORE, JOSEPH |
37-671752 |
1 |
63.99 |
3728*******4009 |
120580 |
09/01/15 |
| COGLITORE, NINA ASHLEY |
37-671765 |
1 |
61.99 |
3728*******4009 |
161425 |
09/01/15 |
| COLDREN, DAVID |
37-613177 |
1 |
24.99 |
4366********9869 |
014206 |
09/01/15 |
| COLEMAN, BEULAH |
37-609022 |
1 |
19.98 |
4154********6022 |
448475 |
09/01/15 |
| CONTRERAS, MARY |
37-627211 |
1 |
24.99 |
4346********4195 |
992984 |
09/01/15 |
| CORRIDAN, KAELA |
37-669429 |
1 |
80.00 |
4465********0308 |
001564 |
09/01/15 |
| CRAWFORD, VANESSA LEE |
37-633003 |
1 |
34.98 |
4342********8212 |
756750 |
09/01/15 |
| CRYAN, JOHN |
37-637406 |
1 |
20.00 |
3723*******3006 |
106305 |
09/01/15 |
| Cane, James |
37-668969 |
1 |
19.99 |
4833********6258 |
012515 |
09/01/15 |
| Cane, Noah |
37-593145 |
1 |
14.99 |
4833********6258 |
042515 |
09/01/15 |
| DALI, NICOLE |
37-613292 |
1 |
23.99 |
4815********8414 |
112455 |
09/01/15 |
| DAVILA, PAULA |
37-608666 |
1 |
19.99 |
5403********0053 |
142532 |
09/01/15 |
| DAVILA, ROLAND |
37-694176 |
1 |
24.99 |
4342********4445 |
590051 |
09/01/15 |
| DAVIS, MARY |
37-627221 |
1 |
63.99 |
4366********4824 |
016685 |
09/01/15 |
| DAVISON, SARAH |
37-694131 |
1 |
63.99 |
5466********6691 |
25617Z |
09/01/15 |
| DE LA CRUZ, ADOLFO |
37-668978 |
1 |
17.99 |
4342********8656 |
686239 |
09/01/15 |
| DEL RIO, JOSE |
37-627321 |
1 |
63.99 |
4342********1620 |
415893 |
09/01/15 |
| DERBACHER, AARON |
37-627648 |
1 |
24.99 |
3797*******2009 |
140708 |
09/01/15 |
| DIAZ MARTINEZ, RICARDO |
37-613280 |
1 |
24.99 |
4342********7375 |
784910 |
09/01/15 |
| DUARTE, GILBERTO |
37-627286 |
1 |
5.00 |
4282********2147 |
032515 |
09/01/15 |
| DUSAN, JOSEPH |
37-613155 |
1 |
24.99 |
4388********8032 |
001287 |
09/01/15 |
| EDWARDS, RACHEL |
37-627598 |
1 |
24.99 |
4815********7027 |
112957 |
09/01/15 |
| EKLUND, LAUREN |
37-694183 |
1 |
44.00 |
4037********6039 |
411052 |
09/01/15 |
| ELY, COLE |
37-627430 |
1 |
55.99 |
4147********4398 |
05964C |
09/01/15 |
| ENFANTINO, KELLY |
37-633486 |
1 |
63.99 |
3797*******2009 |
152931 |
09/01/15 |
| ESPINOLA, JENNIFER |
37-694180 |
1 |
20.00 |
3767*******4015 |
165502 |
09/01/15 |
| ESPINOLA, NOELIA |
37-694201 |
1 |
20.00 |
3767*******4015 |
184532 |
09/01/15 |
| ESTREMERA, RICARDO |
37-627362 |
1 |
63.99 |
4815********3709 |
112257 |
09/01/15 |
| FAGAN, LEVI |
37-627565 |
1 |
24.99 |
5480********0548 |
T1937Z |
09/01/15 |
| FALATIC, ASHER |
37-671683 |
1 |
39.00 |
4432********1260 |
026789 |
09/01/15 |
| FLORES, BEN |
37-627480 |
1 |
57.99 |
4896********4897 |
000094 |
09/01/15 |
| FLORES, JESUS |
37-627242 |
1 |
83.97 |
4342********7024 |
852087 |
09/01/15 |
| FORSLUND, ERIC |
37-694090 |
1 |
24.99 |
4427********0205 |
282472 |
09/01/15 |
| FOY, AIMEE |
37-694219 |
1 |
24.99 |
4366********4103 |
028034 |
09/01/15 |
| FRAISE, ERIC |
37-671620 |
1 |
93.98 |
5332********8202 |
CZ5JOI |
09/01/15 |
| FUENTES, MELODY |
37-613159 |
1 |
83.97 |
4342********3463 |
852068 |
09/01/15 |
| GARCIA, AMANDA MICHAE |
37-668893 |
1 |
24.99 |
4833********7793 |
092515 |
09/01/15 |
| GARCIA, JACKIE |
37-632772 |
1 |
17.99 |
4833********9400 |
002515 |
09/01/15 |
| GARCIA, NICHOLAS |
37-613170 |
1 |
24.99 |
4400********3584 |
00398B |
09/01/15 |
| GARCIA, VICTOR |
37-633578 |
1 |
15.00 |
5490********9865 |
02935Z |
09/01/15 |
| GARRET, LAWRANCE |
37-613140 |
1 |
24.99 |
5262********7881 |
116968 |
09/01/15 |
| GIOVANNI, TYLER |
37-613293 |
1 |
63.99 |
4811********0794 |
042535 |
09/01/15 |
| GLOVIN, JORDAN |
37-592710 |
1 |
53.99 |
4815********6057 |
122859 |
09/01/15 |
| GLOVIN, LESLIE |
37-627333 |
1 |
63.99 |
4815********6057 |
152553 |
09/01/15 |
| GOMEZ, PAULA |
37-586788 |
1 |
14.99 |
4815********9227 |
172954 |
09/01/15 |
| GRAHAM, TODD |
37-633001 |
1 |
23.99 |
4342********0131 |
588204 |
09/01/15 |
| GREENE, CHRIS |
37-694209 |
1 |
24.99 |
4342********8222 |
460537 |
09/01/15 |
| GREENE, MICHAEL |
37-669401 |
1 |
24.99 |
5490********3544 |
00180B |
09/01/15 |
| GREER, CODY |
37-694218 |
1 |
20.00 |
3723*******3006 |
102684 |
09/01/15 |
| GREGORY, ROBERT |
37-627661 |
1 |
272.00 |
4465********9447 |
001450 |
09/01/15 |
| GROB, PETER WILLIAM |
37-671817 |
1 |
63.99 |
4147********1809 |
05750D |
09/01/15 |
| GUTIERREZ, JULIE |
37-627316 |
1 |
63.99 |
4802********0003 |
008852 |
09/01/15 |
| HARRINGTON, FRANCIS |
37-627512 |
1 |
24.99 |
4271********5620 |
35486B |
09/01/15 |
| HASKELL, JEFFREY |
37-627650 |
1 |
24.99 |
5480********7370 |
142534 |
09/01/15 |
| HAWKINS, CASSANDRA |
37-694075 |
1 |
24.99 |
5403********4960 |
142530 |
09/01/15 |
| HEIL, LIZANN |
37-694188 |
1 |
63.99 |
4833********9315 |
022515 |
09/01/15 |
| HENDERSON, JEFFEREY |
37-593089 |
1 |
13.99 |
4815********7476 |
122259 |
09/01/15 |
| HERNANDEZ, LILIANA |
37-694163 |
1 |
73.98 |
4465********3096 |
001582 |
09/01/15 |
| HERNANDEZ, LYNETTE |
37-613206 |
1 |
58.99 |
5178********6511 |
043757 |
09/01/15 |
| HEUER, ROBERT |
37-612098 |
1 |
34.99 |
4815********3088 |
142058 |
09/01/15 |
| HEUER, SAMANTHA |
37-612101 |
1 |
43.98 |
4815********3088 |
162952 |
09/01/15 |
| HUANG, HNI |
37-546280 |
1 |
15.00 |
6011********7863 |
00135R |
09/01/15 |
| IBARRA, GIOVANNY |
37-613309 |
1 |
24.99 |
4342********8538 |
784869 |
09/01/15 |
| JIMENEZ, DANIEL |
37-613248 |
1 |
24.99 |
5121********6622 |
00182B |
09/01/15 |
| JOUDY, PIERRE |
37-JOUDYP |
1 |
15.00 |
4154********4778 |
05949G |
09/01/15 |
| JUAREZ, ILEANA |
37-671615 |
1 |
24.99 |
4342********4406 |
617861 |
09/01/15 |
| JUAREZ, SANDRA |
37-633463 |
1 |
24.99 |
4000********0916 |
672270 |
09/01/15 |
| KALEIOHI, KEELAN |
37-627325 |
1 |
24.99 |
4145********0259 |
521109 |
09/01/15 |
| KENNER, CHRIS |
37-637319 |
1 |
19.99 |
4342********7662 |
588216 |
09/01/15 |
| KERKHOF, TODD |
37-668977 |
1 |
24.99 |
4342********8966 |
617852 |
09/01/15 |
| KHAN, TYLER |
37-694191 |
1 |
24.99 |
3723*******4011 |
140661 |
09/01/15 |
| KNITTLE, GABRIEL |
37-632861 |
1 |
20.00 |
3723*******3006 |
102616 |
09/01/15 |
| KNOPF, TOMMY |
37-592728 |
1 |
13.99 |
4147********6553 |
06004C |
09/01/15 |
| LAMANTIA, NICK |
37-671677 |
1 |
78.65 |
4755********3441 |
935919 |
09/01/15 |
| LAUREN, ALEXANDRA |
37-669365 |
1 |
19.99 |
3772*******1000 |
151307 |
09/01/15 |
| LAY, LARA |
37-627515 |
1 |
24.99 |
4492********1640 |
044732 |
09/01/15 |
| LEAL, ROBERT |
37-586780 |
1 |
53.99 |
4282********6795 |
082515 |
09/01/15 |
| LEE, MICHAEL |
37-633441 |
1 |
43.99 |
4264********9454 |
08666B |
09/01/15 |
| LEIBOWITZ, JASON |
37-613244 |
1 |
24.99 |
4342********7404 |
852137 |
09/01/15 |
| LEONE, CHARLES |
37-613213 |
1 |
23.99 |
4411********1402 |
092515 |
09/01/15 |
| LEONE, LINDSAY |
37-613161 |
1 |
24.99 |
4411********1402 |
012515 |
09/01/15 |
| LIPSEY, SUSAN |
37-637421 |
1 |
99.00 |
4147********9190 |
05976D |
09/01/15 |
| LIU, RACHEL |
37-636592 |
1 |
15.00 |
4154********4778 |
06016G |
09/01/15 |
| LOPEZ, MARIA |
37-627605 |
1 |
34.98 |
4815********8344 |
162451 |
09/01/15 |
| LOWRY, SPENCER |
37-694077 |
1 |
24.99 |
4465********0522 |
001754 |
09/01/15 |
| LUTUI, HENRIETTA |
37-633418 |
1 |
24.99 |
4833********0737 |
042515 |
09/01/15 |
| LUTUI, JOHNVIA |
37-669394 |
1 |
24.99 |
4833********0737 |
002515 |
09/01/15 |
| LYSTER, DAKOTA |
37-627762 |
1 |
22.99 |
4342********9932 |
811196 |
09/01/15 |
| MABRY, TRAVIS |
37-669043 |
1 |
24.99 |
5262********0447 |
121277 |
09/01/15 |
| MADSEN, JARED |
37-668863 |
1 |
18.99 |
4147********1039 |
05887C |
09/01/15 |
| MADSEN, JEHANA |
37-668865 |
1 |
18.99 |
4147********1039 |
05862C |
09/01/15 |
| MAGANA, JOSHUA |
37-627378 |
1 |
24.99 |
4789********0893 |
022329 |
09/01/15 |
| MANABA, KAWIKA |
37-627444 |
1 |
23.99 |
4811********3174 |
042534 |
09/01/15 |
| MANOUCHERI, SANAZ |
37-693984 |
1 |
63.99 |
4386********8255 |
000172 |
09/01/15 |
| MARTINEZ, GISSELLE |
37-633459 |
1 |
24.99 |
4833********9830 |
082515 |
09/01/15 |
| MARTINEZ, JUAN |
37-608294 |
1 |
5.00 |
4815********3813 |
142252 |
09/01/15 |
| MASON, TIFFANY |
37-627208 |
1 |
24.99 |
4346********4195 |
961443 |
09/01/15 |
| MATTHEW, JOSHUA |
37-613139 |
1 |
63.99 |
6011********3962 |
00154Q |
09/01/15 |
| MCGEE, SHANNON CATHE |
37-633451 |
1 |
58.99 |
4426********3332 |
566454 |
09/01/15 |
| MCLAUGHLIN, WILLIAM |
37-668833 |
1 |
24.99 |
5466********8802 |
58494P |
09/01/15 |
| MCNEELEY, MICHAEL |
37-693064 |
1 |
24.99 |
4147********7836 |
06037D |
09/01/15 |
| MEDRANO, ANTONIO |
37-613233 |
1 |
24.99 |
4833********0768 |
032515 |
09/01/15 |
| MEEHAN, CHRISTINA |
37-694161 |
1 |
73.99 |
5287********9824 |
669048 |
09/01/15 |
| MEIGGS, MICHAEL |
37-694065 |
1 |
44.00 |
5121********7359 |
00180B |
09/01/15 |
| MELEEN, JASON |
37-593150 |
1 |
14.99 |
4888********1466 |
07832B |
09/01/15 |
| MIRAMONTES, HUNTER |
37-612825 |
1 |
5.00 |
4899********8699 |
000188 |
09/01/15 |
| MIRAMONTES, KARRIE |
37-MIRAMONTES |
1 |
5.00 |
4899********8699 |
000189 |
09/01/15 |
| MIRAMONTES, STEPHEN |
37-612794 |
1 |
5.00 |
4899********8699 |
000190 |
09/01/15 |
| MOODY, BRIAN |
37-669343 |
1 |
16.99 |
4388********6376 |
05966C |
09/01/15 |
| MORA, ANGEL |
37-671791 |
1 |
63.99 |
4342********2080 |
754375 |
09/01/15 |
| MORA, DAVE |
37-608363 |
1 |
19.99 |
5178********8677 |
124630 |
09/01/15 |
| MORA, NANCI |
37-608362 |
1 |
19.99 |
5178********8677 |
124629 |
09/01/15 |
| MORENCY, SAMANTHA |
37-627710 |
1 |
24.99 |
4342********6744 |
459847 |
09/01/15 |
| MORENO, ADRIAN |
37-671745 |
1 |
63.99 |
4266********1187 |
05942B |
09/01/15 |
| MORIN, TANYA |
37-671559 |
1 |
24.99 |
4347********2537 |
032515 |
09/01/15 |
| MORRELLA, KATHLEEN |
37-694211 |
1 |
24.99 |
4789********7352 |
022328 |
09/01/15 |
| MORROW, SUMMER |
37-613171 |
1 |
63.99 |
4347********6384 |
032515 |
09/01/15 |
| NDIFON, HAMLET |
37-593086 |
1 |
14.99 |
4342********1851 |
852202 |
09/01/15 |
| NEAL, EDWIN |
37-633447 |
1 |
24.99 |
4347********0786 |
012515 |
09/01/15 |
| OCHOA, SULEIMA |
37-609016 |
1 |
5.00 |
4342********8903 |
784917 |
09/01/15 |
| OHANLON, BIANCA |
37-577187 |
1 |
73.98 |
4266********0389 |
06016D |
09/01/15 |
| OLMSTEAD, MICHELLE |
37-637584 |
1 |
344.99 |
4313********6003 |
01368D |
09/01/15 |
| ORBAN, BRANCE |
37-613182 |
1 |
63.99 |
4147********1797 |
04494D |
09/01/15 |
| ORTIZ, YVONNE |
37-627497 |
1 |
24.99 |
4644********9108 |
567130 |
09/01/15 |
| PAJARILLO, JEFFREY |
37-627511 |
1 |
80.00 |
4833********5865 |
032515 |
09/01/15 |
| PASTEGA, ASHLEY |
37-627184 |
1 |
63.99 |
4744********3369 |
182455 |
09/01/15 |
| PEREZ, JAIME |
37-627703 |
1 |
1.00 |
4342********8698 |
491774 |
09/01/15 |
| PEREZ, MERCEDES |
37-608764 |
1 |
35.00 |
3712*******2003 |
183084 |
09/01/15 |
| PERRY, DANIEL |
37-627319 |
1 |
63.99 |
4342********4298 |
756763 |
09/01/15 |
| PIAZZA, DAVID |
37-537606 |
1 |
53.99 |
4147********1905 |
06048D |
09/01/15 |
| PILCHER, LYNDSAY |
37-671613 |
1 |
19.99 |
4342********3306 |
686244 |
09/01/15 |
| PILLAR, SHAWN |
37-671597 |
1 |
63.99 |
4427********7946 |
002515 |
09/01/15 |
| PIROUZI, LAURA |
37-633416 |
1 |
5.00 |
5466********6028 |
05946Z |
09/01/15 |
| PLASCENCIA, MARIA |
37-613254 |
1 |
68.98 |
5178********4324 |
06048Z |
09/01/15 |
| PONCE, JOHN |
37-671577 |
1 |
24.99 |
4266********8212 |
05881B |
09/01/15 |
| PONCE, ROCHELLE |
37-613260 |
1 |
24.99 |
4833********4739 |
032515 |
09/01/15 |
| PRABHUDOSS, VIANESH |
37-633524 |
1 |
15.00 |
4266********9254 |
05914B |
09/01/15 |
| PUGH, KIM |
37-633500 |
1 |
63.99 |
4750********5740 |
042515 |
09/01/15 |
| PUGH, RICHARD |
37-633479 |
1 |
63.99 |
4750********5740 |
002515 |
09/01/15 |
| PUNTANILLA, VALENTINO |
37-627488 |
1 |
48.99 |
5129********5130 |
142505 |
09/01/15 |
| RADONICH, BRADFORD |
37-586782 |
1 |
14.99 |
4342********2772 |
811283 |
09/01/15 |
| RAHBAR, ROOZEBEH |
37-613277 |
1 |
5.00 |
6011********0395 |
00119R |
09/01/15 |
| RAMIREZ, DANIEL |
37-668888 |
1 |
54.98 |
4815********1158 |
172456 |
09/01/15 |
| RAMIREZ, ERIC |
37-627514 |
1 |
24.99 |
4494********1761 |
613476 |
09/01/15 |
| RAPH, GABE |
37-592735 |
1 |
12.99 |
4465********3701 |
001736 |
09/01/15 |
| REILLY, MATTHEW |
37-694164 |
1 |
63.99 |
4210********0441 |
044735 |
09/01/15 |
| RENFRO, MICHAEL |
37-671591 |
1 |
24.99 |
4833********2061 |
042515 |
09/01/15 |
| REYES MARQUEZ, DIOSCORO |
37-632741 |
1 |
24.99 |
4815********2135 |
172252 |
09/01/15 |
| REYES, JOSE |
37-627600 |
1 |
24.99 |
4217********5597 |
152455 |
09/01/15 |
| REYES, LUIS |
37-632725 |
1 |
24.99 |
4217********5597 |
152455 |
09/01/15 |
| RIBEIRO, MARIA |
37-671783 |
1 |
62.99 |
4815********1517 |
112951 |
09/01/15 |
| RIVERA, ENRIQUE |
37-627670 |
1 |
23.99 |
4815********2372 |
152257 |
09/01/15 |
| RIVERA, MICHELLE |
37-613225 |
1 |
63.99 |
4342********2737 |
784825 |
09/01/15 |
| ROBERTSON, WALTER |
37-627265 |
1 |
19.99 |
4815********4211 |
162055 |
09/01/15 |
| RODRIGUEZ, JOSHUA |
37-694217 |
1 |
24.99 |
4431********0854 |
580152 |
09/01/15 |
| ROGERS, PATRICIA |
37-627318 |
1 |
62.99 |
4342********4298 |
811959 |
09/01/15 |
| ROJAS, FRANSICO |
37-613151 |
1 |
23.99 |
4346********4195 |
136084 |
09/01/15 |
| ROMO, CARLOS |
37-694098 |
1 |
58.99 |
4342********8436 |
589081 |
09/01/15 |
| ROSAS, ALEXANDER |
37-694074 |
1 |
24.99 |
4833********6567 |
032515 |
09/01/15 |
| ROSE, STEPHENIE |
37-633005 |
1 |
23.99 |
4833********0295 |
002515 |
09/01/15 |
| SALAZAR, ALFREDO |
37-694083 |
1 |
5.00 |
4342********3338 |
491034 |
09/01/15 |
| SANCHEZ, LETICIA |
37-671582 |
1 |
24.99 |
4342********9736 |
756768 |
09/01/15 |
| SANCHEZMURILLO, LILIANA |
37-627179 |
1 |
63.99 |
4833********3632 |
022515 |
09/01/15 |
| SASUR, LORIZA |
37-SASURL |
1 |
15.00 |
4154********4778 |
05871G |
09/01/15 |
| SCHERMEISTER, LAURIE |
37-612089 |
1 |
80.00 |
4147********4993 |
411052 |
09/01/15 |
| SETOGUCHI, DEVIN |
37-637444 |
1 |
62.99 |
4147********1797 |
04383D |
09/01/15 |
| SHAFAZAND, SOHRAB DANIEL |
37-668900 |
1 |
18.99 |
3712*******1003 |
172610 |
09/01/15 |
| SIMONS, NICOLE |
37-694128 |
1 |
62.99 |
4465********2751 |
001604 |
09/01/15 |
| SINGH, AJAY |
37-633456 |
1 |
720.00 |
4465********2058 |
001498 |
09/01/15 |
| SITYAKOVSKY, ERICA |
37-668930 |
1 |
24.99 |
5403********0498 |
127115 |
09/01/15 |
| SMITH, AMY |
37-637429 |
1 |
29.98 |
5178********4971 |
05937Z |
09/01/15 |
| SMITH, PAUL |
37-627245 |
1 |
19.99 |
4789********4237 |
022328 |
09/01/15 |
| SOBALVARRO, CRISTHIAN |
37-669279 |
1 |
14.99 |
5403********3834 |
603301 |
09/01/15 |
| SOLARI, SOLEDAD |
37-613207 |
1 |
23.99 |
4833********5734 |
002515 |
09/01/15 |
| SORIANO-ESTRADA, ANTONIO |
37-627472 |
1 |
63.99 |
4833********9743 |
092515 |
09/01/15 |
| SOUTHERLAND, ADAM |
37-669440 |
1 |
19.99 |
4833********9714 |
002515 |
09/01/15 |
| SPENCER, PERRI |
37-671709 |
1 |
63.99 |
4815********0485 |
172953 |
09/01/15 |
| SPINA, MATTHEW |
37-669118 |
1 |
20.00 |
5175********5499 |
122853 |
09/01/15 |
| ST JOHN, JACOB |
37-627313 |
1 |
103.00 |
4147********2031 |
001166 |
09/01/15 |
| ST JOHN, JACOB |
37-627313 |
1 |
148.00 |
4147********2031 |
001145 |
09/01/15 |
| ST JOHN, STERLING |
37-592703 |
1 |
14.99 |
4342********0285 |
618851 |
09/01/15 |
| STASIAK, MANDALYN |
37-671688 |
1 |
61.99 |
4492********4640 |
044734 |
09/01/15 |
| SULJAK, WENDY |
37-632614 |
1 |
5.00 |
4147********6985 |
05983D |
09/01/15 |
| TANTILLO, GWEN |
37-671773 |
1 |
14.99 |
4342********9661 |
590097 |
09/01/15 |
| TARVIN, KENDALL |
37-627594 |
1 |
10.98 |
4060********4258 |
032515 |
09/01/15 |
| TAYLOR, CHRISTIANE |
37-694165 |
1 |
24.99 |
4432********3546 |
006743 |
09/01/15 |
| TEICHER, MARK |
37-613203 |
1 |
63.99 |
4346********0272 |
912011 |
09/01/15 |
| THELEN, BRENT |
37-671629 |
1 |
24.99 |
4147********4005 |
05925D |
09/01/15 |
| THELEN, LAUREN |
37-671631 |
1 |
24.99 |
4147********4005 |
05923D |
09/01/15 |
| THORNBURG, GREGORY |
37-627719 |
1 |
24.99 |
4386********0598 |
000295 |
09/01/15 |
| TILLER, SARA |
37-613312 |
1 |
44.97 |
4147********8986 |
05247D |
09/01/15 |
| TREJOBAUTISTA, JORGE |
37-694133 |
1 |
39.00 |
4833********6504 |
092515 |
09/01/15 |
| ULEN, TIM |
37-544604 |
1 |
68.98 |
4147********1976 |
06007C |
09/01/15 |
| URZI, JOHN |
37-586743 |
1 |
14.99 |
6011********9856 |
00128R |
09/01/15 |
| UZELAC, DANIELA |
37-637316 |
1 |
19.99 |
4342********7662 |
535564 |
09/01/15 |
| VAIDYA, SRUJA |
37-627616 |
1 |
24.99 |
4147********9686 |
05922C |
09/01/15 |
| VALADEZ, ANAHI |
37-668883 |
1 |
20.00 |
4264********8481 |
05259B |
09/01/15 |
| VALDIVA AGUILAR, RUBEN |
37-613223 |
1 |
58.99 |
4342********0164 |
756717 |
09/01/15 |
| VAN HORN, DEBORAH |
37-VANHORND |
1 |
15.00 |
4154********4778 |
05999G |
09/01/15 |
| VELASCO, GIOVANNI |
37-613167 |
1 |
58.99 |
4465********1479 |
001457 |
09/01/15 |
| VELCELEAN, CONNOR |
37-669386 |
1 |
24.99 |
3713*******4002 |
186548 |
09/01/15 |
| VICTORIA-CANTER, CLAUDIA |
37-671636 |
1 |
24.99 |
5480********5239 |
05934Z |
09/01/15 |
| WALL, MARY |
37-627194 |
1 |
9.99 |
4147********7985 |
05961C |
09/01/15 |
| WANG, SUE |
37-668631 |
1 |
15.00 |
4154********4778 |
05955G |
09/01/15 |
| WATSON, ZACHARY |
37-633495 |
1 |
24.99 |
5262********7881 |
623317 |
09/01/15 |
| WENKE, JOY |
37-694064 |
1 |
63.99 |
4147********3736 |
05995C |
09/01/15 |
| WENKE, RUSS |
37-694046 |
1 |
63.99 |
4147********3736 |
06016C |
09/01/15 |
| WILLIAMS, MARC |
37-632766 |
1 |
23.99 |
4224********4649 |
567133 |
09/01/15 |
| WORTMAN, ALISON |
37-633392 |
1 |
34.98 |
4815********2703 |
112853 |
09/01/15 |
| WUNDERLICH, DIANA |
37-592693 |
1 |
14.99 |
4003********0357 |
06048B |
09/01/15 |
| YOUMANS, MICHAEL |
37-633497 |
1 |
24.99 |
5178********4824 |
042941 |
09/01/15 |
| YOUNG, CHARLES |
37-544357 |
1 |
25.00 |
4266********0397 |
05991A |
09/01/15 |
| YUEN, JENNIFER |
37-669454 |
1 |
93.98 |
4465********3022 |
001600 |
09/01/15 |
| ZHANG, NANCY |
37-668679 |
1 |
15.00 |
4154********4778 |
05888G |
09/01/15 |
| ZHAO, YUE |
37-ZHAOY |
1 |
15.00 |
4154********4778 |
06045G |
09/01/15 |
| ZIPP, ROBERT |
37-627387 |
1 |
63.99 |
4342********9278 |
851022 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
438.92 |
| 33 |
MasterCard |
1046.69 |
| 210 |
Visa |
8862.74 |
| 5 |
Discover |
123.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10472.32 |