06/22/2015
08:37:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-86914 2 45.00 4239********3300 997858 06/22/15
ACREE, CHRISTOPHER 64-896299 2 64.99 5403********8050 073455 06/22/15
ADAMS, GREGORY 64-897501 2 69.99 3727*******1009 188636 06/22/15
AGARWALA, ANITA 64-896787 2 37.99 3715*******3010 129382 06/22/15
ALLINSON, MATTHEW 64-895389 2 49.99 4636********9541 053630 06/22/15
ALVARADO, OLGA 64-898287 2 58.99 4342********8231 955131 06/22/15
ANDERSON, MATTHEW 64-925403 2 63.99 4342********0595 199912 06/22/15
ANDRADE AVILEZ, ANTONIO 64-898832 2 74.99 4342********3834 029064 06/22/15
ARCHIBEQUE, RICHARD 64-891997 2 58.99 4342********8929 029996 06/22/15
ASSOURIAN, SABRINA 64-922855 2 27.98 4497********8983 040292 06/22/15
ATKINS, DAVID ROY 64-921353 2 65.97 3797*******1006 145202 06/22/15
AUSTIN, LESLIE 64-893545 2 49.99 3713*******2014 123361 06/22/15
AVANES, RICHARD 64-897729 2 35.99 5424********9733 38380B 06/22/15
AVERION, ELEANOR 64-898562 2 23.00 5262********8563 509977 06/22/15
AYALA, MARIA LETTY 64-894407 2 74.99 4355********1093 073456 06/22/15
AZIZI KOKTAPEH, LLYANA 64-99318 2 38.48 4342********9866 924291 06/22/15
BABAMIRZA, JOSEPH 64-897951 2 32.99 4868********9309 146731 06/22/15
BAGWELL, DAVID 64-897080 2 49.99 4194********5253 020096 06/22/15
BANANA-SALDANA, ANA 64-893880 2 42.99 4833********0296 083408 06/22/15
BARKHOSIR, KLODET 64-897970 2 32.99 4342********3264 030000 06/22/15
BARKHOUSEN, DANIEL 64-895900 2 32.99 4636********1445 053628 06/22/15
BARRAGAN, MICHELLE 64-897062 2 32.99 4833********6665 093408 06/22/15
BARRERA, OSCAR 64-895388 2 53.99 4815********2103 123843 06/22/15
BERGMAN, CATHY 64-895642 2 45.99 5403********7548 073458 06/22/15
BETEESHOU, JAKLIN 64-895379 2 37.99 4636********3958 053626 06/22/15
BETTENCOURT, LEE ANN 64-896376 2 59.99 4342********6055 000817 06/22/15
BIONDO, SABRINA 64-898056 2 53.99 5403********2799 073455 06/22/15
BOBST, JENNIFER 64-896188 2 27.99 4342********7033 200876 06/22/15
BRADLEY, ROBERT BOBBY 64-898902 2 48.99 5403********6551 073455 06/22/15
BRILL, CLINTON 64-898895 2 37.99 4342********5892 954321 06/22/15
BROWN, GINA 64-896305 2 27.99 6011********5829 02214R 06/22/15
CABALLERO, ROSA 64-898432 2 37.99 4494********3104 246296 06/22/15
CAETANO, CANDICE 64-898563 2 62.00 4494********4634 314273 06/22/15
CARDOZA, SUSAN 64-894377 2 58.99 6011********2673 02296R 06/22/15
CARRERA, CLAUDIA 64-898416 2 50.00 4347********1621 073408 06/22/15
CARROLL, JONATHAN 64-11442 2 40.00 4239********2271 997864 06/22/15
CASEY, MIRIAM 64-896985 2 23.00 4494********9389 408242 06/22/15
CASTILLO, JORGE 64-924819 2 37.99 4833********8419 083408 06/22/15
CERCADO, EILEEN 64-57742 2 40.00 4494********7021 180982 06/22/15
CERNA, ROSA 64-891659 2 69.99 4347********3371 043408 06/22/15
CHAVEZ JR, JAIME 64-891826 2 58.99 4342********8947 200895 06/22/15
CHAVEZ, LORENA 64-898058 2 32.99 4447********6477 022728 06/22/15
CHRISTIANSEN, TODD 64-896516 2 37.99 4342********7021 953664 06/22/15
CITI, COREY 64-924483 2 37.99 4342********8452 953661 06/22/15
CLAPPER, GREGG 64-898765 2 53.99 4342********9006 029986 06/22/15
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 105108 06/22/15
COLUNGA, LAURA 64-898887 2 40.00 4355********2047 073455 06/22/15
COMBS, TYLER 64-895781 2 37.99 4494********8565 311893 06/22/15
CONBOY-MOORE, THERESA 64-891993 2 48.99 4465********1478 022742 06/22/15
CORLEY, LILLIAN 64-895872 2 53.99 4815********4985 133348 06/22/15
COSSEY, KELLY 64-80704 2 40.00 4494********8385 312106 06/22/15
CRABTREE, ROGER 64-898796 2 41.99 4282********9411 083408 06/22/15
CROWELL, ELIZABETH 64-897101 2 69.99 4497********4237 040284 06/22/15
CUSHING, PARKER 64-892033 2 37.99 4342********5082 145518 06/22/15
DALIA, AURA 64-897114 2 37.99 4154********8547 020098 06/22/15
DANIEL, HUBERT 64-897054 2 32.99 4342********4783 200897 06/22/15
DANTAY, VINCE 64-892768 2 37.99 4833********7797 083408 06/22/15
DAVID, LEONARD 64-893129 2 25.99 4147********8069 02918C 06/22/15
DAVID, MATTHEW 64-897108 2 37.99 4833********4876 083408 06/22/15
DAVIDSON, VERNA 64-898273 2 48.99 4160********5919 073500 06/22/15
DAVIS, ADELITA 64-893281 2 69.99 5403********7540 511923 06/22/15
DELGADILLO, DEBBIE 64-899062 2 189.99 5538********8444 032105 06/22/15
DELGADILLO, MIGUELANGEL 64-922463 2 32.99 4494********2156 983746 06/22/15
DELREAL, MARTHA 64-895002 2 44.00 4636********4066 053626 06/22/15
DELSANTO, REBEKAH 64-897934 2 52.99 4833********6299 043408 06/22/15
DEMERS, BRANDON 64-924757 2 27.98 4833********6681 063408 06/22/15
DOMINGUEZ, CRESENCIA 64-898954 2 84.99 5403********8064 073457 06/22/15
DRAFFEN, NICOLE 64-897566 2 42.99 4347********8158 073408 06/22/15
DRLIK, ELIZABETH 64-898728 2 23.00 4342********8896 956128 06/22/15
DUDLEY, DAVID 64-898928 2 42.99 5538********7971 032125 06/22/15
EGAN, AMY 64-921148 2 74.99 4815********3625 113544 06/22/15
EILIA, ANOEIL 64-891964 2 32.99 4342********5325 956938 06/22/15
ENGLAND, KAYLYNN 64-898522 2 59.99 4342********0285 953675 06/22/15
ERB, KIMBERLY 64-894275 2 17.99 4147********6257 03666C 06/22/15
EVANS, GEOFFRY 64-895264 2 79.99 4460********1919 082777 06/22/15
FAUST, MICHELLE 64-898698 2 42.99 4282********0472 093408 06/22/15
FELIX, SERENA 64-896118 2 37.99 4347********2883 073408 06/22/15
FLEMING, SCOTT 64-896142 2 82.99 5178********3295 02833Z 06/22/15
FOLKNER, LAURINCA 64-898601 2 59.99 4873********7506 954328 06/22/15
FOLLETT, EMILY 64-54985 2 40.00 4833********2594 063408 06/22/15
FREEMAN, JAVIAN 64-896525 2 48.99 5465********3236 H78416 06/22/15
FRUGE, LINDA 64-8891618 2 74.99 4631********0310 422729 06/22/15
FUENTES, MARCOS 64-897920 2 58.99 4815********0238 193445 06/22/15
GALLARDO, JESSICA 64-921348 2 37.99 4833********0311 073408 06/22/15
GAMBOA, GONZALO 64-894257 2 79.99 4815********6525 153648 06/22/15
GARCIA, IRENE 64-897074 2 40.00 4494********0843 409903 06/22/15
GARCIA, MICHAEL 64-897676 2 101.49 4815********2020 113740 06/22/15
GARCIA, VICTOR 64-898981 2 37.99 4815********0409 173748 06/22/15
GODFREY, GUNNAR 64-896521 2 37.99 4815********8895 143943 06/22/15
GONCALVES, TIMOTHY 64-898402 2 27.99 4342********2928 202081 06/22/15
GONZALES, JOHN 64-787137 2 53.99 4470********1511 028630 06/22/15
GONZALES, RHONDA 64-90996 2 45.99 4494********1640 181585 06/22/15
GOSNELL, JUSTIN 64-895689 2 37.99 4355********3080 073455 06/22/15
GREEFF, ALICE 64-897548 2 53.99 4465********7195 022060 06/22/15
GREENSTREET, JENIFER 64-897223 2 66.99 4815********5530 183545 06/22/15
GRIFFITH, BRIAN 64-898526 2 37.99 5403********2732 073459 06/22/15
GRUENBACHER, STEPHEN 64-891814 2 37.99 4815********3262 123049 06/22/15
GUSTAFSON, SHERYL 64-8896078 2 300.00 4494********5938 100444 06/22/15
GUZMAN, LAURA 64-898434 2 23.99 4342********6566 953679 06/22/15
HAYER, HARBANS 64-897690 2 69.99 4246********2897 03640G 06/22/15
HAYMAN, JEFF 64-923873 2 32.49 4147********5280 03729C 06/22/15
HEIDELBACH, RICHARD 64-893517 2 37.99 4039********5398 001110 06/22/15
HERNANDEZ, LISA 64-8897683 2 53.99 5178********2667 617159 06/22/15
HERNANDEZ, REINA 64-898665 2 86.99 4337********6933 822118 06/22/15
HERNANDEZ, THERESA 64-896472 2 51.00 4815********6865 183746 06/22/15
HIRSCHKORN, MARIE 64-891620 2 64.99 4494********1472 183505 06/22/15
HOVER, LAWRENCE 64-892832 2 37.99 5490********6845 02281B 06/22/15
HOWE, JODIE 64-892301 2 244.99 5403********6997 508726 06/22/15
HUGNH, TONY 64-898848 2 32.99 4264********2461 02510B 06/22/15
HURD, DEBBIE 64-925368 2 50.00 4494********0860 985383 06/22/15
HURST, STEVEN 64-897203 2 70.00 4342********2702 199889 06/22/15
INGRAHAM, JASON 64-897713 2 59.99 5109********1223 H79510 06/22/15
JAMES, SARAH 64-922831 2 23.00 4636********8456 020215 06/22/15
JIMENEZ, MARIA 64-924379 2 69.99 4342********5016 030001 06/22/15
JIMENEZ, OSCAR 64-896051 2 27.99 4833********7016 083408 06/22/15
JOHAL, RAJVIR 64-895304 2 37.99 4388********0571 03658D 06/22/15
JOHAL, TIRLOK 64-894735 2 69.99 4388********0571 03726D 06/22/15
JOHNSON, MATTHEW 64-897987 2 37.99 4497********6276 040286 06/22/15
JONES, TERRI 64-895570 2 64.99 4815********4706 113546 06/22/15
JORDAN, DARYL 64-898591 2 79.99 4160********1723 073457 06/22/15
JUREVICH, BRANDON 64-895482 2 32.99 5175********8381 123041 06/22/15
JURSA, LINDA 64-896925 2 37.99 4867********4419 063408 06/22/15
KANDO, TWILLA 64-895307 2 70.00 4636********0755 053629 06/22/15
KARAM LELHAM, STEVEN 64-898892 2 69.99 4475********3662 003828 06/22/15
KAUR, SHARANJIT 64-897341 2 330.00 4342********7448 030023 06/22/15
KHOBYAR, RAMINA 64-891625 2 37.99 4815********3185 163351 06/22/15
KHOMARI, SHARONA 64-898535 2 32.99 5403********2391 514703 06/22/15
KIMBLER, KIMBERLEE 64-921995 2 20.00 4815********9279 113743 06/22/15
KING, GEOFFREY 64-897637 2 59.99 4494********1155 183008 06/22/15
KOLIBABA, NATHAN 64-898018 2 37.99 4452********9510 002211 06/22/15
LAMENDOLA, MATTHEW 64-897484 2 58.99 4636********8595 053630 06/22/15
LARA, EULALIA 64-925028 2 69.99 4833********8144 083408 06/22/15
LAREZ, CORINA 64-895283 2 69.99 4239********7413 997859 06/22/15
LARZEN, JERE 64-892872 2 63.99 4815********2996 143847 06/22/15
LAWSON, LELAND 64-895897 2 64.11 4264********6754 01691B 06/22/15
LEMAS, NICOLE 64-891821 2 71.98 4342********2472 030032 06/22/15
LIDHAR, SUPINDER 64-891236 2 40.00 4815********0965 143247 06/22/15
LIZAYAYENGAGEH, RADNY 64-898717 2 37.99 4342********8818 200875 06/22/15
LOPEZ, LLURIDIA JUD 64-891908 2 53.99 5403********6406 509421 06/22/15
LOPEZ, MARCELINA 64-897039 2 37.99 5403********2750 342824 06/22/15
LOVELADY, CASEY 64-897809 2 53.99 4342********1334 146741 06/22/15
LUCAS, RONDA 64-87577 2 37.99 4342********4066 083453 06/22/15
MACHADO, LISA 64-925376 2 40.00 4347********1118 053408 06/22/15
MACHADO, SHEILA 64-891941 2 40.00 4833********8553 063408 06/22/15
MACKENZIE, MATTHEW 64-895440 2 110.00 4778********2180 369678 06/22/15
MACKEY, KATIE 64-898999 2 26.99 4833********8340 043408 06/22/15
MAGANA, RICARDO 64-897848 2 37.99 5403********6631 073456 06/22/15
MALDONADO, ALEJANDRO 64-920724 2 58.99 5175********2570 123341 06/22/15
MALFAVON, LAURA 64-922023 2 37.99 4815********2463 163842 06/22/15
MALLETT, JANNETTE 64-892784 2 40.99 4342********2262 146718 06/22/15
MARQUEZ, MANUEL 64-897962 2 27.98 5403********7782 073459 06/22/15
MARTIN, ALLISON 64-895494 2 74.99 4388********1837 03781D 06/22/15
MARTIN, GALEN 64-891937 2 50.00 4147********8319 02910D 06/22/15
MARTIN-CODER, SUMMER 64-84897 2 84.99 4347********3659 073408 06/22/15
MARTINEZ, PAM 64-895333 2 79.99 4494********1332 119531 06/22/15
MARTINEZ, ROSA 64-891930 2 10.00 4636********5419 053629 06/22/15
MARTINEZ, TARA 64-892785 2 24.99 4342********8781 000812 06/22/15
MATHEWS, NICOLE 64-898417 2 40.00 4636********6297 053628 06/22/15
MCCANDLESS, KYLE 64-88229 2 58.99 4640********4421 03648C 06/22/15
MCCLENDON, DAYNA 64-898579 2 58.99 4497********8656 040789 06/22/15
MCCLURE, DOROTHY 64-891355 2 37.99 5178********2639 02943Z 06/22/15
MCFADDIN, LORETTA 64-8893121 2 37.99 3717*******2007 108384 06/22/15
MENDEZ, FLOR 64-898992 2 69.99 4239********8532 997862 06/22/15
MENDOZA, JOSE 64-898669 2 37.99 4815********4540 183447 06/22/15
MENDOZA, NATALIE 64-897472 2 42.99 5403********4903 073456 06/22/15
MENDOZA, RENE 64-896407 2 32.99 4833********0290 043408 06/22/15
MERZA, JERMAINE 64-86471 2 32.99 4833********1413 063408 06/22/15
MILLER, JUSTIN 64-897610 2 59.99 4833********5234 063408 06/22/15
MILLER, SUZANNE 64-896611 2 32.99 4833********3585 073408 06/22/15
MILLER, ZAYLIN 64-898909 2 53.99 4636********9485 053626 06/22/15
MIRANDA, MARILEU 64-898378 2 37.99 4342********8861 146696 06/22/15
MOLINA, LUIS 64-897387 2 32.99 3797*******1007 168949 06/22/15
MONZON, ALEX 64-891649 2 32.99 4347********2747 083408 06/22/15
MOORE, RAY 64-897978 2 48.99 3725*******1000 199291 06/22/15
MORALES-IBARRA, FRANCISCO 64-896584 2 32.99 4833********9698 093408 06/22/15
MORENO SANCHEZ, TERESA 64-895808 2 53.99 4815********4797 193141 06/22/15
MORENO, TOMMY 64-924713 2 58.99 5403********5695 514425 06/22/15
MUNOZ, JUAN 64-893506 2 58.99 5403********5570 073458 06/22/15
MURILLO, ERASMO 64-896671 2 58.99 4815********0677 173346 06/22/15
MURILLO, SONIA 64-83895 2 37.99 4815********4826 193154 06/22/15
NASCIMENTO, MARY LOU 64-892743 2 86.97 5121********1812 02233B 06/22/15
NAZAR, BIANCA 64-898739 2 37.99 4342********0498 955116 06/22/15
NAZAR, POUR SERGHEZ 64-8898588 2 43.00 4862********7232 02928A 06/22/15
NIELSEN, JEFF 64-892694 2 69.99 4494********1419 118509 06/22/15
NOSINSKA, BOZENNA 64-895487 2 42.99 4342********0025 082789 06/22/15
NOURIAN, SAYED MOHAMMA 64-891835 2 32.99 5403********0766 529576 06/22/15
OCEGUEDA, JR, SALVADOR SAU 64-898985 2 69.99 4347********5048 053408 06/22/15
OCEGUEDA, JUAN 64-896438 2 30.99 4497********3528 040290 06/22/15
ORIGEL, ALEJANDRO 64-921704 2 47.47 4494********5815 181801 06/22/15
OROZCO, MARGARITA 64-895298 2 79.99 4342********5468 029075 06/22/15
ORTIZ, JOSEPH 64-894800 2 58.99 4494********9648 313972 06/22/15
ORTIZ, MARIA 64-897260 2 27.99 4833********5552 063408 06/22/15
ORTIZ, ROBERT 64-922551 2 37.98 4833********7082 053408 06/22/15
OSHANA, JOSEPHINE 64-891672 2 32.99 4636********6603 053626 06/22/15
OVEYSI, FARZAD 64-891836 2 32.99 4833********9323 073408 06/22/15
PANERIO, MAING 64-896723 2 55.00 5291********5336 02901Z 06/22/15
PAZOUKI, FATEMEH 64-896829 2 40.00 4342********8885 146706 06/22/15
PEARSON, MARILYN 64-897443 2 32.99 4833********6335 043408 06/22/15
PEREA, ABRAM 64-924278 2 48.99 4636********4669 053631 06/22/15
PEREZ, ELIZABETH 64-898633 2 37.99 4342********8163 052782 06/22/15
PERKINS, JON 64-896784 2 27.99 4411********5821 053408 06/22/15
PERRELLO, TONY 64-895617 2 64.99 4323********6803 199892 06/22/15
PHAM, QUOC 64-891951 2 40.00 4833********0885 083408 06/22/15
POIRY, HEATHER 64-924630 2 32.99 4833********6369 053408 06/22/15
PREUSS, TRACI 64-895908 2 64.99 5490********9576 07998Z 06/22/15
RAGLAND III, JAMES 64-896494 2 58.99 4833********3851 083408 06/22/15
RAI, BANDANJOT 64-898577 2 26.00 4266********8283 03644A 06/22/15
RAI, BHAWANDEEP 64-896646 2 58.99 4833********7754 063408 06/22/15
RAMOS, KELSY 64-898690 2 37.99 5121********9601 02232B 06/22/15
RANARIO, ARNOLD 64-898903 2 32.99 4342********1679 924297 06/22/15
RAWLINS, TASHA 64-894319 2 69.99 4266********4877 03707B 06/22/15
RAY, DANIEL 64-895950 2 58.99 4465********9758 022689 06/22/15
REAM, KEVIN 64-897376 2 48.99 4833********8511 083408 06/22/15
REED, TREVOR 64-897650 2 58.99 4815********3580 153342 06/22/15
REESE, MEGAN 64-897595 2 40.00 4636********5050 053628 06/22/15
REEVES, NATALIE 64-891753 2 69.99 4723********3464 040790 06/22/15
RHODEA, JONATHAN 64-896758 2 67.00 4719********9829 702243 06/22/15
RILEY, JANET 64-898546 2 122.00 4815********4883 173049 06/22/15
RIOS, RACHEL 64-897508 2 47.99 4342********4918 956923 06/22/15
ROA, MARTIN 64-897699 2 84.99 4342********6804 200867 06/22/15
ROBERTS, BOB 64-893037 2 59.99 4497********0493 040809 06/22/15
ROCHA, MARKELLE 64-924907 2 69.99 4636********2484 053627 06/22/15
ROCHA, MELISSA 64-894697 2 37.99 4833********9818 093408 06/22/15
RODENBURG, DENISE 64-895343 2 23.00 4147********6616 03688C 06/22/15
RODRIGUEZ, ALDO 64-897358 2 37.99 4342********8571 000794 06/22/15
RODRIGUEZ, CANDICE 64-898033 2 37.99 4342********7203 000791 06/22/15
RODRIGUEZ, JAMIE 64-897925 2 37.99 4342********1224 082776 06/22/15
RODRIGUEZ, RAUL 64-891677 2 58.99 4815********1904 143941 06/22/15
ROGERS, WAYNE 64-898632 2 53.99 4494********7273 501299 06/22/15
ROMERO, AMANDA 64-87872 2 58.99 4833********6549 043408 06/22/15
RUESGA, CECILIA 64-894210 2 79.99 3725*******1000 119950 06/22/15
RUSSELL, FRANK 64-897880 2 46.99 4833********8021 043408 06/22/15
SALAZAR, MICHAEL 64-898672 2 20.00 5403********0560 073454 06/22/15
SALGADO, ADAUTO 64-892008 2 42.99 4636********2833 053627 06/22/15
SAMO, ALEX 64-897695 2 37.99 4750********0412 083408 06/22/15
SANCHEZ, JENNIFER 64-891219 2 10.00 4266********6537 03668B 06/22/15
SANCHEZ, MOLLY 64-897581 2 37.99 4475********7217 061676 06/22/15
SARDIA, STEVEN 64-898877 2 57.99 4342********9680 145509 06/22/15
SARO, KHANNA 64-51552 2 58.99 4631********4550 422728 06/22/15
SCHOPP, EDUARDO 64-897730 2 65.99 5175********2248 133248 06/22/15
SCHWEITZER, KARL 64-891622 2 0.99 5491********1773 051028 06/22/15
SEGNA, JORDAN 64-921890 2 69.99 4815********4796 143651 06/22/15
SENCION, FERNANDO 64-896556 2 232.99 4342********2328 030028 06/22/15
SHOWALTER, TESS 64-787144 2 89.99 5403********9390 073457 06/22/15
SILVA, GREGORY 64-898415 2 72.99 4802********7254 028209 06/22/15
SILVA, JOSE 64-896539 2 69.99 5262********4363 511645 06/22/15
SIMBALENKO, FRANCINE 64-896713 2 62.99 4460********9318 956922 06/22/15
SIMPSON, BRANDON 64-897043 2 37.99 4427********7599 083408 06/22/15
SINGH, KARANJIT 64-898536 2 37.99 5403********1164 340739 06/22/15
SINGH, RAKHEE 64-891905 2 23.00 4815********2723 153941 06/22/15
SLEEPER, DAVID 64-897462 2 64.99 3772*******2001 148245 06/22/15
SMITH, ROBERT 64-891587 2 53.99 4154********6177 518857 06/22/15
SOSA, CONNOR 64-898267 2 72.99 3727*******1022 182392 06/22/15
SOUSA, DAVID 64-897378 2 69.99 5403********1157 073455 06/22/15
SOUZA, LORI 64-892528 2 37.99 4266********0398 03650C 06/22/15
SPORGAN, NAJIBE 64-897829 2 40.00 4815********2154 103840 06/22/15
STEVENSON, JESSICA 64-8898393 2 37.99 4815********3134 103644 06/22/15
STRICKER, AMY 64-924384 2 62.99 4003********5772 02853B 06/22/15
STRODE, CRIS 64-898408 2 27.99 4636********5191 053629 06/22/15
STROUD, KATHLEEN 64-896607 2 32.99 5262********7106 340322 06/22/15
SULIEMAN, NEDAA 64-898693 2 40.00 4494********1863 312058 06/22/15
SWANTON, FLOYD 64-921830 2 32.99 4636********9288 053630 06/22/15
TAMAYO, MARCUS 64-893177 2 37.99 4833********2379 083408 06/22/15
TAN, CUE 64-898576 2 74.99 4217********4014 183844 06/22/15
TATE, ALAN 64-896595 2 30.99 5466********6747 01728Z 06/22/15
TATES, MARK 64-922880 2 64.99 4815********1310 173145 06/22/15
TAYLOR, KEN 64-892369 2 72.99 4636********9602 053631 06/22/15
THOMASON, ERIN 64-892899 2 38.00 4342********4169 200892 06/22/15
THOMPSON, KELLY 64-8896643 2 58.99 4239********0323 997860 06/22/15
THREET, MARK 64-8897034 2 106.99 4239********4430 997863 06/22/15
TOLEDO, JOEL 64-898774 2 37.99 4833********3728 073408 06/22/15
TORRES, GUILLERMO 64-892703 2 40.00 4127********9854 022653 06/22/15
TORRES, MARIA 64-898614 2 70.54 4815********7176 143247 06/22/15
TORREZ, ERICBERTO 64-897960 2 63.99 4636********2479 053628 06/22/15
TROUT, KATHERINE 64-897933 2 26.00 4147********2219 03709C 06/22/15
TRUJILLO, EDUARDO 64-8897392 2 37.99 4815********7487 133143 06/22/15
TRUJILLO, GERARDO 64-891820 2 53.99 4497********9395 040808 06/22/15
TRUJILLO, JAIME 64-897109 2 32.99 4342********5754 029041 06/22/15
TURY, STACIE 64-893528 2 64.99 3737*******1003 117845 06/22/15
TYLER, COURTNEY 64-895960 2 40.00 4815********4382 113447 06/22/15
UPPAL, KULJIT 64-925038 2 69.99 4342********4704 200909 06/22/15
VACA, TANIA 64-923656 2 37.99 4342********5426 954309 06/22/15
VALDES, GLORIA 64-895340 2 50.00 4494********1824 247591 06/22/15
VALENCIA, FRANCISCO 64-899074 2 37.99 4631********1283 402963 06/22/15
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 200870 06/22/15
VAN EPPS, KATHERINE 64-896819 2 37.99 4833********7776 063408 06/22/15
VAN RULER, JOHN 64-895724 2 79.99 5523********9941 T8074Z 06/22/15
VANPATTEN, KEVIN 64-896802 2 32.99 4497********9044 040796 06/22/15
VARDEH, HELEN 64-896549 2 40.00 4282********9155 093408 06/22/15
VARTAN, TONY 64-898316 2 149.98 4366********9701 010693 06/22/15
VASQUEZ, ANGELICA 64-895337 2 40.00 4494********9382 246601 06/22/15
VASQUEZ, ROBERT 64-922611 2 69.99 4833********9200 043408 06/22/15
VICKREY, KAREN 64-898051 2 100.00 4631********7224 402962 06/22/15
VIEIRA, DARRIAN 64-898617 2 37.99 4347********7634 063408 06/22/15
VIEIRA, PAULO PAUL 64-924900 2 37.99 4815********9393 113941 06/22/15
WALTHROP, ERIC 64-899067 2 27.99 4636********3352 020212 06/22/15
WARD, JESSICA 64-897115 2 69.99 4342********6819 075838 06/22/15
WATSON, JIM 64-898384 2 63.99 4494********4360 183393 06/22/15
WEISS, AARON 64-898726 2 47.99 4366********1314 016964 06/22/15
WENNING, GREG 64-896203 2 27.99 5465********1008 H76317 06/22/15
WILKEY, BRYSON 64-898072 2 37.99 4497********8888 040277 06/22/15
WILLIS, JOANNE 64-896559 2 58.99 4833********0295 073408 06/22/15
WOOD, PETER 64-925163 2 23.99 5107********9438 512851 06/22/15
YADEGARIAN, ROUBINA 64-898084 2 64.99 4494********7855 183542 06/22/15
YBARRA, ERIC 64-924221 2 40.00 4815********6997 183947 06/22/15
YGLESIAS, ANNETTE 64-898775 2 23.00 4497********1216 040785 06/22/15
YOUNAN, SHARANA 64-897343 2 32.99 4494********9488 114753 06/22/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 690.87
45 MasterCard 2538.55
248 Visa 12888.60
2 Discover 86.98
0 Other 0.00
     
    16205.00