Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SAMANTHA |
37-671761 |
1 |
23.99 |
4266********6140 |
04346C |
11/02/15 |
| ADAS, LORENA |
37-637449 |
1 |
9.99 |
5466********7935 |
04343Z |
11/02/15 |
| AGATEP, JARED |
37-668917 |
1 |
23.99 |
4778********7030 |
013041 |
11/02/15 |
| AGNEW, ELIZABETH |
37-693982 |
1 |
14.99 |
4465********7353 |
002574 |
11/02/15 |
| AJLOUNI, JOHN |
37-525962 |
1 |
99.00 |
4003********7884 |
04310G |
11/02/15 |
| ALVARADO, LLOYD |
37-694072 |
1 |
24.99 |
6011********0021 |
00268R |
11/02/15 |
| ALVAREZ, SANDRA |
37-633466 |
1 |
24.99 |
4815********1299 |
110715 |
11/02/15 |
| ANDERSON, AMANDA |
37-669456 |
1 |
24.99 |
4833********8350 |
010113 |
11/02/15 |
| ANDRUS, DAWN |
37-633380 |
1 |
24.99 |
4266********8577 |
04341B |
11/02/15 |
| ARCHUT, IRMA |
37-633528 |
1 |
15.00 |
5403********4627 |
761958 |
11/02/15 |
| ARCHUT, LAUREN |
37-633535 |
1 |
15.00 |
4492********4610 |
036102 |
11/02/15 |
| ARMAH, KOW |
37-633532 |
1 |
15.00 |
4492********4610 |
036103 |
11/02/15 |
| ARTLEY, TAMMI |
37-613215 |
1 |
24.99 |
4000********0916 |
675377 |
11/02/15 |
| AVILA, DANIEL |
37-612817 |
1 |
19.99 |
5490********5433 |
01208B |
11/02/15 |
| AVILA-MONTEZ, PATRICIA |
37-668882 |
1 |
24.99 |
4833********0444 |
020113 |
11/02/15 |
| BADILLO, ALEXANDER |
37-694053 |
1 |
22.99 |
4833********6567 |
040113 |
11/02/15 |
| BAGDASARYAN, KATRINA |
37-671544 |
1 |
24.99 |
4930********5600 |
175940 |
11/02/15 |
| BANGAH, JOSEPH |
37-627238 |
1 |
23.99 |
4833********0315 |
050113 |
11/02/15 |
| BASILIN, NICHOLAS |
37-637307 |
1 |
19.99 |
4266********8542 |
04336C |
11/02/15 |
| BEATTIE, ELIZABETH |
37-671700 |
1 |
24.99 |
4815********1549 |
120413 |
11/02/15 |
| BERNARDO, KARI |
37-608327 |
1 |
5.00 |
4815********2302 |
120617 |
11/02/15 |
| BERNARDO, NICK |
37-608332 |
1 |
5.00 |
4815********2302 |
120617 |
11/02/15 |
| BISSETT, DAVID |
37-592729 |
1 |
14.99 |
4342********0535 |
770773 |
11/02/15 |
| CARRASCO, JOHN |
37-737453 |
1 |
24.99 |
4342********2434 |
554445 |
11/02/15 |
| CARRASCO, RAQUEL |
37-671579 |
1 |
24.99 |
4386********4169 |
000074 |
11/02/15 |
| CASSELL-MCCLELL, KYLE |
37-671583 |
1 |
19.99 |
4815********5212 |
130013 |
11/02/15 |
| CASTILLO, DESERAY |
37-637340 |
1 |
19.99 |
4342********9233 |
796145 |
11/02/15 |
| CASTILLO, JOSHUA |
37-669480 |
1 |
24.99 |
4347********1954 |
020113 |
11/02/15 |
| CATALANO, JOSEF |
37-586781 |
1 |
14.99 |
4224********3873 |
025093 |
11/02/15 |
| CAVIGLIA, MARIO |
37-613235 |
1 |
24.99 |
5329********2034 |
02476B |
11/02/15 |
| CEQUEIRA, DAVID |
37-671786 |
1 |
24.99 |
4815********2225 |
130217 |
11/02/15 |
| CERVANTES, ADAM |
37-632748 |
1 |
24.99 |
4862********3265 |
04277A |
11/02/15 |
| CHALMERS, DEBORAH |
37-637332 |
1 |
19.99 |
5378********5132 |
04386Z |
11/02/15 |
| CHAVEZ, SERGIO |
37-669378 |
1 |
24.99 |
4342********2049 |
761665 |
11/02/15 |
| CLAYTON, OCTAVIA |
37-633465 |
1 |
23.99 |
4347********0786 |
050113 |
11/02/15 |
| CLINTON, JAMIE |
37-668954 |
1 |
23.99 |
4833********0823 |
020113 |
11/02/15 |
| COGLITORE, JOSEPH |
37-671752 |
1 |
24.99 |
3728*******4009 |
181788 |
11/02/15 |
| COGLITORE, NINA ASHLEY |
37-671765 |
1 |
22.99 |
3728*******4009 |
140659 |
11/02/15 |
| COLDREN, DAVID |
37-613177 |
1 |
24.99 |
4366********9869 |
030014 |
11/02/15 |
| COLEMAN, BEULAH |
37-609022 |
1 |
19.98 |
4154********6022 |
147410 |
11/02/15 |
| CORONA, ARMANDO |
37-613196 |
1 |
24.99 |
4833********5017 |
030113 |
11/02/15 |
| CORRIDAN, KAELA |
37-669429 |
1 |
80.00 |
4465********0308 |
002728 |
11/02/15 |
| COSTA, STEVEN |
37-669048 |
1 |
23.99 |
4789********1348 |
095937 |
11/02/15 |
| CRAWFORD, VANESSA LEE |
37-633003 |
1 |
34.98 |
4342********8212 |
764157 |
11/02/15 |
| CRYAN, JOHN |
37-637406 |
1 |
20.00 |
3723*******3006 |
187308 |
11/02/15 |
| Cane, James |
37-668969 |
1 |
19.99 |
4833********6258 |
020113 |
11/02/15 |
| Cane, Noah |
37-593145 |
1 |
14.99 |
4833********6258 |
010113 |
11/02/15 |
| DALI, NICOLE |
37-613292 |
1 |
23.99 |
4815********1365 |
130919 |
11/02/15 |
| DAVILA, PAULA |
37-608666 |
1 |
19.99 |
5403********0053 |
120141 |
11/02/15 |
| DAVIS, MARY |
37-627221 |
1 |
24.99 |
4366********4824 |
004769 |
11/02/15 |
| DE LA CRUZ, ADOLFO |
37-668978 |
1 |
17.99 |
4342********8656 |
761679 |
11/02/15 |
| DEL RIO, JOSE |
37-627321 |
1 |
24.99 |
4342********1620 |
492756 |
11/02/15 |
| DERBACHER, AARON |
37-627648 |
1 |
24.99 |
3797*******2009 |
123545 |
11/02/15 |
| DUARTE, GILBERTO |
37-627286 |
1 |
24.99 |
4282********2147 |
030113 |
11/02/15 |
| DUSAN, JOSEPH |
37-613155 |
1 |
24.99 |
4388********8032 |
002438 |
11/02/15 |
| ESPINOLA, JENNIFER |
37-694180 |
1 |
20.00 |
3767*******4015 |
149287 |
11/02/15 |
| ESPINOLA, NOELIA |
37-694201 |
1 |
20.00 |
3767*******4015 |
149429 |
11/02/15 |
| ESTREMERA, RICARDO |
37-627362 |
1 |
24.99 |
4815********3709 |
140519 |
11/02/15 |
| FAGAN, LEVI |
37-627565 |
1 |
24.99 |
5480********0548 |
T5765Z |
11/02/15 |
| FLORES, BEN |
37-627480 |
1 |
18.99 |
4896********4897 |
000117 |
11/02/15 |
| FLORES, JESUS |
37-627242 |
1 |
44.97 |
4342********7024 |
770751 |
11/02/15 |
| FRENZA, SELENA |
37-627253 |
1 |
34.98 |
4342********5042 |
554479 |
11/02/15 |
| FUENTES, MELODY |
37-613159 |
1 |
44.97 |
4342********1272 |
761600 |
11/02/15 |
| GARCIA, AMANDA MICHAE |
37-668893 |
1 |
24.99 |
4833********7793 |
010113 |
11/02/15 |
| GARCIA, JACKIE |
37-632772 |
1 |
17.99 |
4833********9400 |
000113 |
11/02/15 |
| GARCIA, NICHOLAS |
37-730652 |
1 |
24.99 |
4400********3584 |
01519B |
11/02/15 |
| GARCIA, VICTOR |
37-633578 |
1 |
15.00 |
5490********9865 |
03607Z |
11/02/15 |
| GIOVANNI, TYLER |
37-613293 |
1 |
24.99 |
4811********0794 |
020144 |
11/02/15 |
| GLOVIN, JORDAN |
37-592710 |
1 |
14.99 |
4815********6057 |
150217 |
11/02/15 |
| GLOVIN, LESLIE |
37-627333 |
1 |
24.99 |
4815********6057 |
150311 |
11/02/15 |
| GOMEZ, PAULA |
37-586788 |
1 |
14.99 |
4815********9227 |
150315 |
11/02/15 |
| GREENE, CHRIS |
37-694209 |
1 |
24.99 |
4342********8222 |
697813 |
11/02/15 |
| GREENE, MICHAEL |
37-730630 |
1 |
24.99 |
5490********3544 |
00231Z |
11/02/15 |
| GREER, CODY |
37-694218 |
1 |
20.00 |
3723*******3006 |
181696 |
11/02/15 |
| GREGORY, ROBERT |
37-627661 |
1 |
272.00 |
4465********9447 |
002082 |
11/02/15 |
| GRIJALVA, PATRICIA |
37-637435 |
1 |
24.99 |
4342********5232 |
637547 |
11/02/15 |
| GROB, PETER WILLIAM |
37-671817 |
1 |
24.99 |
4147********1809 |
08641D |
11/02/15 |
| GUTIERREZ, JULIE |
37-627316 |
1 |
24.99 |
4802********0003 |
004710 |
11/02/15 |
| HARRINGTON, FRANCIS |
37-627512 |
1 |
24.99 |
4271********5620 |
41753B |
11/02/15 |
| HASKELL, JEFFREY |
37-627650 |
1 |
24.99 |
5480********7370 |
120140 |
11/02/15 |
| HAWKINS, CASSANDRA |
37-694075 |
1 |
24.99 |
5403********4960 |
120143 |
11/02/15 |
| HEIL, LIZANN |
37-694188 |
1 |
24.99 |
4833********9315 |
030113 |
11/02/15 |
| HENDERSON, JEFFEREY |
37-593089 |
1 |
13.99 |
4815********7476 |
150919 |
11/02/15 |
| HERNANDEZ, LILIANA |
37-694163 |
1 |
34.98 |
4465********3096 |
002733 |
11/02/15 |
| HUANG, HNI |
37-546280 |
1 |
15.00 |
6011********7863 |
00227R |
11/02/15 |
| HURST, ROBERT |
37-671555 |
1 |
24.99 |
4342********6562 |
555560 |
11/02/15 |
| JIMENEZ, DANIEL |
37-613248 |
1 |
24.99 |
5121********6622 |
00208B |
11/02/15 |
| JOUDY, PIERRE |
37-JOUDYP |
1 |
15.00 |
4154********4778 |
04297G |
11/02/15 |
| JUAREZ, ILEANA |
37-671615 |
1 |
24.99 |
4342********4406 |
770783 |
11/02/15 |
| JUAREZ, SANDRA |
37-633463 |
1 |
24.99 |
4000********0916 |
822657 |
11/02/15 |
| KALEIOHI, KEELAN |
37-627325 |
1 |
24.99 |
4145********0259 |
260844 |
11/02/15 |
| KENNER, CHRIS |
37-637319 |
1 |
19.99 |
4342********7662 |
610286 |
11/02/15 |
| KERKHOF, TODD |
37-668977 |
1 |
24.99 |
4342********8966 |
761680 |
11/02/15 |
| KHAN, TYLER |
37-694191 |
1 |
23.99 |
3723*******4011 |
120163 |
11/02/15 |
| KNITTLE, GABRIEL |
37-632861 |
1 |
20.00 |
3723*******3006 |
182196 |
11/02/15 |
| KNOPF, TOMMY |
37-592728 |
1 |
13.99 |
4147********6553 |
04241D |
11/02/15 |
| LAUREN, ALEXANDRA |
37-669365 |
1 |
19.99 |
3772*******1000 |
178950 |
11/02/15 |
| LAY, LARA |
37-627515 |
1 |
24.99 |
4492********1640 |
036104 |
11/02/15 |
| LEIBOWITZ, JASON |
37-613244 |
1 |
24.99 |
4342********7404 |
554434 |
11/02/15 |
| LEONE, CHARLES |
37-613213 |
1 |
23.99 |
4411********1402 |
030113 |
11/02/15 |
| LEONE, LINDSAY |
37-613161 |
1 |
24.99 |
4411********1402 |
020113 |
11/02/15 |
| LIPSEY, SUSAN |
37-637421 |
1 |
99.00 |
4147********9190 |
04233D |
11/02/15 |
| LIU, RACHEL |
37-636592 |
1 |
15.00 |
4154********4778 |
04361G |
11/02/15 |
| LOPEZ, MARIA |
37-627605 |
1 |
34.98 |
4815********8344 |
170111 |
11/02/15 |
| LOWRY, SPENCER |
37-694077 |
1 |
24.99 |
4465********0522 |
002410 |
11/02/15 |
| LUTUI, HENRIETTA |
37-633418 |
1 |
24.99 |
4833********0737 |
010113 |
11/02/15 |
| LUTUI, JOHNVIA |
37-669394 |
1 |
24.99 |
4833********0737 |
010113 |
11/02/15 |
| MABRY, TRAVIS |
37-669043 |
1 |
24.99 |
5262********0447 |
819782 |
11/02/15 |
| MADSEN, JARED |
37-668863 |
1 |
18.99 |
4147********1039 |
04225C |
11/02/15 |
| MADSEN, JEHANA |
37-668865 |
1 |
18.99 |
4147********1039 |
04340C |
11/02/15 |
| MANABA, KAWIKA |
37-627444 |
1 |
23.99 |
4811********3174 |
020147 |
11/02/15 |
| MANOUCHERI, SANAZ |
37-693984 |
1 |
24.99 |
4386********8255 |
000186 |
11/02/15 |
| MARTINEZ, GISSELLE |
37-633459 |
1 |
93.98 |
4833********9916 |
050113 |
11/02/15 |
| MARTINEZ, JUAN |
37-608294 |
1 |
5.00 |
4815********3813 |
170515 |
11/02/15 |
| MCGEE, SHANNON CATHE |
37-633451 |
1 |
19.99 |
4426********3332 |
320763 |
11/02/15 |
| MCKINNEY, JAMES |
37-612676 |
1 |
123.97 |
4815********9010 |
170617 |
11/02/15 |
| MCLAUGHLIN, WILLIAM |
37-668833 |
1 |
24.99 |
5466********8802 |
66826P |
11/02/15 |
| MCNEELEY, MICHAEL |
37-693064 |
1 |
24.99 |
4147********7836 |
04341D |
11/02/15 |
| MEDRANO, ANTONIO |
37-613233 |
1 |
24.99 |
4833********0768 |
010113 |
11/02/15 |
| MEEHAN, CHRISTINA |
37-694161 |
1 |
24.99 |
5287********9824 |
326359 |
11/02/15 |
| MIRAMONTES, HUNTER |
37-612825 |
1 |
5.00 |
4899********8699 |
000197 |
11/02/15 |
| MIRAMONTES, KARRIE |
37-MIRAMONTES |
1 |
5.00 |
4899********8699 |
000198 |
11/02/15 |
| MIRAMONTES, STEPHEN |
37-612794 |
1 |
5.00 |
4899********8699 |
000199 |
11/02/15 |
| MOODY, BRIAN |
37-669343 |
1 |
16.99 |
4388********6376 |
04253C |
11/02/15 |
| MORA, ANGEL |
37-671791 |
1 |
24.99 |
4342********2080 |
492763 |
11/02/15 |
| MORA, DAVE |
37-608363 |
1 |
19.99 |
5178********8677 |
560276 |
11/02/15 |
| MORA, NANCI |
37-608362 |
1 |
19.99 |
5178********8677 |
560275 |
11/02/15 |
| MORENCY, SAMANTHA |
37-627710 |
1 |
24.99 |
4342********6744 |
407900 |
11/02/15 |
| MORENO, ADRIAN |
37-671745 |
1 |
24.99 |
4266********1187 |
04333B |
11/02/15 |
| MORIN, TANYA |
37-671559 |
1 |
24.99 |
4347********2537 |
050113 |
11/02/15 |
| MORRELLA, KATHLEEN |
37-694211 |
1 |
24.99 |
4789********7352 |
095935 |
11/02/15 |
| MORROW, SUMMER |
37-613171 |
1 |
54.98 |
4347********0322 |
010113 |
11/02/15 |
| NEAL, EDWIN |
37-633447 |
1 |
24.99 |
4347********0786 |
020113 |
11/02/15 |
| ORTIZ, YVONNE |
37-627497 |
1 |
24.99 |
4644********9108 |
025092 |
11/02/15 |
| PERRY, DANIEL |
37-627319 |
1 |
24.99 |
4342********4298 |
761642 |
11/02/15 |
| PIAZZA, DAVID |
37-537606 |
1 |
14.99 |
4147********1905 |
04322D |
11/02/15 |
| PILCHER, LYNDSAY |
37-671613 |
1 |
44.98 |
4342********7128 |
555002 |
11/02/15 |
| PIROUZI, LAURA |
37-633416 |
1 |
5.00 |
5466********6028 |
04326Z |
11/02/15 |
| PLASCENCIA, MARIA |
37-613254 |
1 |
29.98 |
5178********4324 |
04364Z |
11/02/15 |
| PONCE, JOHN |
37-671577 |
1 |
24.99 |
4266********8212 |
04314B |
11/02/15 |
| PONCE, ROCHELLE |
37-613260 |
1 |
24.99 |
4833********4739 |
030113 |
11/02/15 |
| PUNTANILLA, VALENTINO |
37-627488 |
1 |
48.99 |
5129********5130 |
120120 |
11/02/15 |
| RADONICH, BRADFORD |
37-586782 |
1 |
14.99 |
4342********2772 |
697868 |
11/02/15 |
| RAPH, GABE |
37-592735 |
1 |
12.99 |
4465********3701 |
002948 |
11/02/15 |
| REILLY, MATTHEW |
37-694164 |
1 |
24.99 |
4210********0441 |
036105 |
11/02/15 |
| RENFRO, MICHAEL |
37-671591 |
1 |
24.99 |
4833********2061 |
000113 |
11/02/15 |
| REYES MARQUEZ, DIOSCORO |
37-632741 |
1 |
24.99 |
4815********2135 |
190511 |
11/02/15 |
| RIBEIRO, MARIA |
37-671783 |
1 |
23.99 |
4815********1517 |
190515 |
11/02/15 |
| RIVERA, JESUS |
37-627314 |
1 |
24.99 |
4815********8006 |
190613 |
11/02/15 |
| ROBERTSON, WALTER |
37-627265 |
1 |
19.99 |
4815********4211 |
190711 |
11/02/15 |
| RODRIGUEZ, JOSHUA |
37-737426 |
1 |
22.99 |
4431********0854 |
175933 |
11/02/15 |
| ROGERS, PATRICIA |
37-627318 |
1 |
23.99 |
4342********4298 |
406164 |
11/02/15 |
| ROMO, CARLOS |
37-694098 |
1 |
34.99 |
4342********8436 |
763662 |
11/02/15 |
| ROSAS, ALEXANDER |
37-694074 |
1 |
24.99 |
4833********6567 |
050113 |
11/02/15 |
| ROSE, STEPHENIE |
37-633005 |
1 |
23.99 |
4833********0295 |
030113 |
11/02/15 |
| SALAZAR, ALFREDO |
37-694083 |
1 |
24.99 |
4342********3338 |
372296 |
11/02/15 |
| SANCHEZ, LETICIA |
37-671582 |
1 |
24.99 |
4342********9736 |
492808 |
11/02/15 |
| SANCHEZMURILLO, LILIANA |
37-627179 |
1 |
24.99 |
4833********3632 |
020113 |
11/02/15 |
| SASUR, LORIZA |
37-SASURL |
1 |
15.00 |
4154********4778 |
04343G |
11/02/15 |
| SCHERMEISTER, LAURIE |
37-612089 |
1 |
80.00 |
4147********4993 |
212010 |
11/02/15 |
| SHAFAZAND, SOHRAB DANIEL |
37-668900 |
1 |
18.99 |
3712*******1003 |
104902 |
11/02/15 |
| SIMONS, NICOLE |
37-694128 |
1 |
23.99 |
4465********2751 |
002588 |
11/02/15 |
| SITYAKOVSKY, ERICA |
37-668930 |
1 |
24.99 |
5403********0498 |
824369 |
11/02/15 |
| SMITH, AMY |
37-637429 |
1 |
29.98 |
5178********4971 |
04310Z |
11/02/15 |
| SMITH, JOSHUA |
37-669223 |
1 |
23.99 |
5465********9619 |
H22620 |
11/02/15 |
| SMITH, PAUL |
37-627245 |
1 |
19.99 |
4789********4237 |
095936 |
11/02/15 |
| SOBALVARRO, CRISTHIAN |
37-669279 |
1 |
14.99 |
5403********3834 |
782669 |
11/02/15 |
| SOLARI, SOLEDAD |
37-613207 |
1 |
23.99 |
4833********5734 |
050113 |
11/02/15 |
| SORIANO-ESTRADA, ANTONIO |
37-730298 |
1 |
24.99 |
4833********6416 |
050113 |
11/02/15 |
| SOUTHERLAND, ADAM |
37-669440 |
1 |
19.99 |
4833********9714 |
010113 |
11/02/15 |
| SPINA, MATTHEW |
37-669118 |
1 |
20.00 |
5175********5499 |
120711 |
11/02/15 |
| ST JOHN, JACOB |
37-627313 |
1 |
102.00 |
4147********2031 |
002133 |
11/02/15 |
| ST JOHN, STERLING |
37-592703 |
1 |
14.99 |
4342********0285 |
554973 |
11/02/15 |
| STASIAK, MANDALYN |
37-671688 |
1 |
22.99 |
4492********4640 |
036104 |
11/02/15 |
| SULJAK, WENDY |
37-632614 |
1 |
5.00 |
4147********6985 |
04337D |
11/02/15 |
| TANTILLO, GWEN |
37-671773 |
1 |
14.99 |
4342********9661 |
553344 |
11/02/15 |
| TAYLOR, CANDICE |
37-730651 |
1 |
80.00 |
4266********3268 |
04349C |
11/02/15 |
| TEICHER, MARK |
37-613203 |
1 |
24.99 |
4346********0272 |
721119 |
11/02/15 |
| THORNBURG, GREGORY |
37-627719 |
1 |
24.99 |
4386********0598 |
000282 |
11/02/15 |
| TILLER, SARA |
37-613312 |
1 |
44.97 |
4147********8986 |
04969D |
11/02/15 |
| ULEN, TIM |
37-544604 |
1 |
19.99 |
4147********1976 |
04352C |
11/02/15 |
| URZI, JOHN |
37-586743 |
1 |
14.99 |
6011********9856 |
00261R |
11/02/15 |
| UZELAC, DANIELA |
37-637316 |
1 |
19.99 |
4342********7662 |
697901 |
11/02/15 |
| VAIDYA, SRUJA |
37-627616 |
1 |
24.99 |
4147********9686 |
04256D |
11/02/15 |
| VALADEZ, ANAHI |
37-668883 |
1 |
20.00 |
4264********8481 |
07834B |
11/02/15 |
| VALDIVA AGUILAR, RUBEN |
37-613223 |
1 |
44.98 |
4342********2303 |
554421 |
11/02/15 |
| VAN HORN, DEBORAH |
37-VANHORND |
1 |
15.00 |
4154********4778 |
04365G |
11/02/15 |
| VELASCO, GIOVANNI |
37-613167 |
1 |
18.99 |
4465********1479 |
002186 |
11/02/15 |
| VELCELEAN, CONNOR |
37-669386 |
1 |
24.99 |
3713*******4002 |
124720 |
11/02/15 |
| VICTORIA-CANTER, CLAUDIA |
37-671636 |
1 |
24.99 |
5480********5239 |
00235Z |
11/02/15 |
| WALL, MARY |
37-627194 |
1 |
9.99 |
4147********7985 |
04295C |
11/02/15 |
| WANG, SUE |
37-668631 |
1 |
15.00 |
4154********4778 |
04269G |
11/02/15 |
| WILLIAMS, MARC |
37-730255 |
1 |
23.99 |
4224********4649 |
025091 |
11/02/15 |
| WORTMAN, ALISON |
37-633392 |
1 |
34.98 |
4815********2703 |
120013 |
11/02/15 |
| WUNDERLICH, DIANA |
37-592693 |
1 |
14.99 |
4003********0357 |
04281B |
11/02/15 |
| YOUMANS, MICHAEL |
37-633497 |
1 |
24.99 |
5178********4824 |
044656 |
11/02/15 |
| YOUNG, CHARLES |
37-544357 |
1 |
25.00 |
4266********0397 |
04216A |
11/02/15 |
| YUEN, JENNIFER |
37-669454 |
1 |
24.99 |
4465********3022 |
002637 |
11/02/15 |
| ZHANG, NANCY |
37-668679 |
1 |
15.00 |
4154********4778 |
04297G |
11/02/15 |
| ZHAO, YUE |
37-ZHAOY |
1 |
15.00 |
4154********4778 |
04365G |
11/02/15 |
| ZIPP, ROBERT |
37-627387 |
1 |
24.99 |
4342********9278 |
552359 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
260.93 |
| 27 |
MasterCard |
612.75 |
| 159 |
Visa |
4447.48 |
| 3 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5376.14 |