07/20/2015
10:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-86914 2 45.00 4239********3300 776589 07/20/15
ACREE, CHRISTOPHER 64-896299 2 64.99 5403********8050 094337 07/20/15
ADAMS, GREGORY 64-897501 2 69.99 3727*******1009 164044 07/20/15
AGARWALA, ANITA 64-896787 2 37.99 3715*******3010 115905 07/20/15
ALVARADO, OLGA 64-898287 2 58.99 4342********8231 503127 07/20/15
ANDERSON, MATTHEW 64-925403 2 63.99 4342********0595 600766 07/20/15
ANDRADE AVILEZ, ANTONIO 64-898832 2 74.99 4342********3834 629808 07/20/15
ARCHIBEQUE, RICHARD 64-891997 2 10.00 4342********8929 571187 07/20/15
ATKINS, DAVID ROY 64-921353 2 65.97 3797*******1006 126300 07/20/15
ATOARDOSHAHI, BRONEIL 64-891646 2 32.99 4465********6439 020871 07/20/15
AUSTIN, LESLIE 64-893545 2 59.99 3713*******2014 165416 07/20/15
AVANES, RICHARD 64-897729 2 35.99 5424********9733 71006B 07/20/15
AVERION, ELEANOR 64-898562 2 23.00 5262********8563 555252 07/20/15
AYALA, MARIA LETTY 64-894407 2 74.99 4355********1093 094334 07/20/15
BAGWELL, DAVID 64-897080 2 49.99 4194********5253 027815 07/20/15
BANANA-SALDANA, ANA 64-893880 2 42.99 4833********0296 054310 07/20/15
BARKHOSIR, KLODET 64-897970 2 32.99 4342********3264 421235 07/20/15
BARKHOUSEN, DANIEL 64-895900 2 32.99 4636********1445 074523 07/20/15
BARRAGAN, MICHELLE 64-897062 2 32.99 4833********6665 054310 07/20/15
BARRERA, OSCAR 64-895388 2 53.99 4815********2103 184735 07/20/15
BERGMAN, CATHY 64-895642 2 45.99 5403********7548 094333 07/20/15
BETEESHOU, JAKLIN 64-895379 2 37.99 4636********3958 074524 07/20/15
BETTENCOURT, LEE ANN 64-896376 2 59.99 4342********6055 346506 07/20/15
BIONDO, SABRINA 64-898056 2 53.99 5403********2799 094337 07/20/15
BOBST, JENNIFER 64-896188 2 27.99 4342********7033 627084 07/20/15
BOWER, REBECCA 64-892069 2 47.99 4342********3454 421213 07/20/15
BRADLEY, ROBERT BOBBY 64-898902 2 48.99 5403********6551 094337 07/20/15
BRILL, CLINTON 64-898895 2 37.99 4342********5892 629743 07/20/15
BROWN, GINA 64-896305 2 27.99 6011********5829 02096R 07/20/15
CABALLERO, ROSA 64-898432 2 37.99 4494********3104 800481 07/20/15
CAETANO, CANDICE 64-898563 2 62.00 4494********4634 802817 07/20/15
CARDOZA, SUSAN 64-894377 2 58.99 6011********2673 02021R 07/20/15
CARRERA, CLAUDIA 64-898416 2 50.00 4347********1621 044310 07/20/15
CARROLL, JONATHAN 64-11442 2 40.00 4239********2271 776585 07/20/15
CASTILLO, JORGE 64-924819 2 37.99 4833********8419 064310 07/20/15
CERCADO, EILEEN 64-57742 2 40.00 4494********7021 735144 07/20/15
CERNA, ROSA 64-891659 2 69.99 4347********3371 034310 07/20/15
CHAVEZ JR, JAIME 64-891826 2 58.99 4342********8947 347392 07/20/15
CHAVEZ, LORENA 64-898058 2 32.99 4447********6477 020481 07/20/15
CITI, COREY 64-924483 2 37.99 4342********8452 629720 07/20/15
CLAPPER, GREGG 64-898765 2 53.99 4342********9006 454934 07/20/15
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 186869 07/20/15
COLUNGA, LAURA 64-898887 2 40.00 4355********2047 094337 07/20/15
CONBOY-MOORE, THERESA 64-891993 2 48.99 4465********1478 020406 07/20/15
CORLEY, LILLIAN 64-895872 2 53.99 4815********4985 144232 07/20/15
COSSEY, KELLY 64-80704 2 40.00 4494********8385 735143 07/20/15
CRABTREE, ROGER 64-898796 2 41.99 4282********9411 064310 07/20/15
CROWELL, ELIZABETH 64-897101 2 69.99 4497********4237 092226 07/20/15
CUSHING, PARKER 64-892033 2 37.99 4342********5082 503176 07/20/15
DALIA, AURA 64-897114 2 37.99 4154********8547 027815 07/20/15
DANIEL, HUBERT 64-897054 2 32.99 4342********4783 628097 07/20/15
DANTAY, VINCE 64-892768 2 37.99 4833********7797 064310 07/20/15
DAVID, MATTHEW 64-897108 2 37.99 4833********4876 064310 07/20/15
DAVIDSON, VERNA 64-898273 2 48.99 4160********5919 094338 07/20/15
DAVIS, ADELITA 64-893281 2 69.99 5403********7540 560673 07/20/15
DELGADILLO, DEBBIE 64-899062 2 189.99 5538********8444 017512 07/20/15
DELGADILLO, MIGUELANGEL 64-922463 2 32.99 4494********2156 996581 07/20/15
DELREAL, MARTHA 64-895002 2 44.00 4636********4066 074524 07/20/15
DEMERS, BRANDON 64-924757 2 27.98 4833********6681 044310 07/20/15
DOMINGUEZ, CRESENCIA 64-898954 2 84.99 5403********8064 094335 07/20/15
DRAFFEN, NICOLE 64-897566 2 42.99 4347********8158 074310 07/20/15
DRLIK, ELIZABETH 64-898728 2 23.00 4342********8896 473816 07/20/15
DUDLEY, DAVID 64-898928 2 42.99 5538********7971 017492 07/20/15
EGAN, AMY 64-921148 2 74.99 4815********3625 124637 07/20/15
EILIA, ANOEIL 64-891964 2 32.99 4342********5325 600782 07/20/15
ENGLAND, KAYLYNN 64-898522 2 59.99 4342********0285 628089 07/20/15
ERB, KIMBERLY 64-894275 2 17.99 4147********6257 00150C 07/20/15
EVANS, GEOFFRY 64-895264 2 79.99 4460********1919 473834 07/20/15
FAUST, MICHELLE 64-898698 2 42.99 4282********0472 074310 07/20/15
FELIX, SERENA 64-896118 2 37.99 4347********2883 034310 07/20/15
FOLKNER, LAURINCA 64-898601 2 59.99 4873********7506 629756 07/20/15
FOLLETT, EMILY 64-54985 2 40.00 4833********2594 074310 07/20/15
FREEMAN, JAVIAN 64-896525 2 48.99 5465********3236 H99297 07/20/15
FRUGE, LINDA 64-8891618 2 74.99 4631********0310 085434 07/20/15
FUENTES, MARCOS 64-897920 2 58.99 4815********0238 194633 07/20/15
GALLARDO, JESSICA 64-921348 2 37.99 4833********0311 074310 07/20/15
GAMBOA, GONZALO 64-894257 2 79.99 4815********6525 184139 07/20/15
GARCIA, IRENE 64-897074 2 40.00 4494********0843 931770 07/20/15
GARCIA, MICHAEL 64-897676 2 99.99 4815********2020 174033 07/20/15
GARCIA, VICTOR 64-898981 2 37.99 4815********0409 144037 07/20/15
GODFREY, GUNNAR 64-896521 2 37.99 4815********8895 184836 07/20/15
GONCALVES, TIMOTHY 64-898402 2 27.99 4342********2928 629774 07/20/15
GONZALES, JOHN 64-787137 2 53.99 4470********1511 018641 07/20/15
GONZALES, RHONDA 64-90996 2 45.99 4494********1640 866792 07/20/15
GONZALEZ, GRETA 64-897399 2 23.99 4497********4745 092232 07/20/15
GOSNELL, JUSTIN 64-895689 2 37.99 4355********3080 094337 07/20/15
GREEFF, ALICE 64-897548 2 53.99 4465********7195 020247 07/20/15
GRIFFITH, BRIAN 64-898526 2 37.99 5403********2732 094335 07/20/15
GRUENBACHER, STEPHEN 64-891814 2 37.99 4815********3262 124537 07/20/15
GUZMAN, LAURA 64-898434 2 23.99 4342********6566 503195 07/20/15
HAYER, HARBANS 64-897690 2 69.99 4246********2897 00079G 07/20/15
HAYMAN, JEFF 64-923873 2 32.50 4147********5280 00058C 07/20/15
HEIDELBACH, RICHARD 64-893517 2 37.99 4039********5398 001149 07/20/15
HERNANDEZ, LISA 64-8897683 2 53.99 5178********2667 816242 07/20/15
HERNANDEZ, LUCERO 64-899095 2 32.99 4366********7379 027187 07/20/15
HERNANDEZ, REINA 64-898665 2 86.99 4337********6933 931949 07/20/15
HERNANDEZ, THERESA 64-896472 2 51.00 4815********6865 184637 07/20/15
HIRSCHKORN, MARIE 64-891620 2 64.99 4494********1472 999816 07/20/15
HOVER, LAWRENCE 64-892832 2 37.99 5490********6845 02078B 07/20/15
HOWE, JODIE 64-892301 2 244.99 5403********6997 574295 07/20/15
HURST, STEVEN 64-897203 2 70.00 4342********2702 503832 07/20/15
HUYNH, TONY 64-898848 2 32.99 4264********2461 02824B 07/20/15
INGRAHAM, JASON 64-897713 2 59.99 5109********1223 H00386 07/20/15
INIGUEZ JR, GERARDO 64-899110 2 47.99 5403********9508 094335 07/20/15
JAMES, SARAH 64-922831 2 23.00 4636********8456 027950 07/20/15
JIMENEZ, MARIA 64-924379 2 69.99 4342********5016 421203 07/20/15
JIMENEZ, OSCAR 64-896051 2 27.99 4833********7016 064310 07/20/15
JOHAL, RAJVIR 64-895304 2 37.99 4388********0571 00027D 07/20/15
JOHAL, TIRLOK 64-894735 2 69.99 4388********0571 00038D 07/20/15
JOHNSTON, MASON 64-899113 2 42.99 4636********8807 074524 07/20/15
JONES, TERRI 64-895570 2 64.99 4815********4706 174930 07/20/15
JORDAN, DARYL 64-898591 2 79.99 4160********1723 094338 07/20/15
JUDISH, TITUS 64-899116 2 42.99 4342********7197 299578 07/20/15
JUREVICH, BRANDON 64-895482 2 32.99 5175********8381 114939 07/20/15
JURSA, LINDA 64-896925 2 37.99 4867********4419 074310 07/20/15
KANDO, TWILLA 64-895307 2 70.00 4636********0755 074526 07/20/15
KARAM LELHAM, STEVEN 64-898892 2 69.99 4475********3662 023785 07/20/15
KAUR, SHARANJIT 64-897341 2 330.00 4342********7448 473830 07/20/15
KHANONA, BIANCA 64-899161 2 79.99 4313********8098 00076A 07/20/15
KIMBLER, KIMBERLEE 64-921995 2 20.00 4815********9279 114732 07/20/15
KING, GEOFFREY 64-897637 2 59.99 4494********1155 999277 07/20/15
KOLIBABA, NATHAN 64-898018 2 37.99 4452********9510 002209 07/20/15
LAREZ, CORINA 64-895283 2 69.99 4239********7413 776583 07/20/15
LARZEN, JERE 64-892872 2 63.99 4815********2996 104436 07/20/15
LAWSON, LELAND 64-895897 2 52.75 4264********6754 02022B 07/20/15
LEMAS, NICOLE 64-891821 2 71.98 4342********2472 600286 07/20/15
LIDHAR, SUPINDER 64-891236 2 40.00 4815********0965 104937 07/20/15
LOPEZ, LLURIDIA JUD 64-891908 2 53.99 5403********6406 037882 07/20/15
LOPEZ, MARCELINA 64-897039 2 37.99 5403********2750 581245 07/20/15
LOVELADY, CASEY 64-897809 2 53.99 4342********1334 503097 07/20/15
LUCAS, RONDA 64-87577 2 37.99 4342********4066 454938 07/20/15
MACHADO, LISA 64-925376 2 40.00 4347********1118 044310 07/20/15
MACHADO, SHEILA 64-891941 2 40.00 4833********8553 074310 07/20/15
MAGANA, RICARDO 64-897848 2 37.99 5403********6631 094336 07/20/15
MALFAVON, LAURA 64-922023 2 37.99 4815********2463 114733 07/20/15
MALLETT, JANNETTE 64-892784 2 40.99 4342********2262 503128 07/20/15
MARQUEZ, MANUEL 64-897962 2 27.98 5403********7782 094333 07/20/15
MARTIN, ALLISON 64-895494 2 74.99 4388********1837 00116D 07/20/15
MARTIN, GALEN 64-891937 2 69.99 4147********8319 06472D 07/20/15
MARTIN-CODER, SUMMER 64-84897 2 84.99 4347********3659 064310 07/20/15
MARTINEZ, PAM 64-895333 2 79.99 4494********1332 935719 07/20/15
MARTINEZ, ROSA 64-891930 2 10.00 4636********5419 074526 07/20/15
MARTINEZ, TARA 64-892785 2 64.99 4342********8781 627081 07/20/15
MATHEWS, NICOLE 64-898417 2 40.00 4636********6297 074525 07/20/15
MCCANDLESS, KYLE 64-88229 2 58.99 4640********4421 00036C 07/20/15
MCCLENDON, DAYNA 64-898579 2 58.99 4497********8656 092373 07/20/15
MCCLURE, DOROTHY 64-891355 2 37.99 5178********2639 06515Z 07/20/15
MCFADDIN, LORETTA 64-8893121 2 37.99 3717*******2007 113253 07/20/15
MENDEZ, FLOR 64-898992 2 69.99 4239********8532 776588 07/20/15
MENDOZA, JOSE 64-898669 2 37.99 4815********4540 184038 07/20/15
MENDOZA, NATALIE 64-897472 2 42.99 5403********4903 094337 07/20/15
MERZA, JERMAINE 64-86471 2 32.99 4833********1413 054310 07/20/15
MILLER, JUSTIN 64-897610 2 59.99 4833********5234 044310 07/20/15
MILLER, SUZANNE 64-896611 2 32.99 4833********3585 064310 07/20/15
MILLER, ZAYLIN 64-898909 2 53.99 4636********9485 074523 07/20/15
MIRANDA, MARILEU 64-898378 2 37.99 4342********8861 503825 07/20/15
MOLINA, LUIS 64-897387 2 32.99 3797*******1007 162562 07/20/15
MONZON, ALEX 64-891649 2 32.99 4347********2747 064310 07/20/15
MOORE, RAY 64-897978 2 48.99 3725*******1000 121664 07/20/15
MORALES-IBARRA, FRANCISCO 64-896584 2 32.99 4833********9698 074310 07/20/15
MORENO SANCHEZ, TERESA 64-895808 2 53.99 4815********4797 154432 07/20/15
MUNOZ, JUAN 64-893506 2 58.99 5403********5570 094334 07/20/15
MURILLO, ERASMO 64-896671 2 58.99 4815********0677 194939 07/20/15
NASCIMENTO, MARY LOU 64-892743 2 86.97 5121********1812 02085B 07/20/15
NAZAR, POUR SERGHEZ 64-8898588 2 43.00 4862********7232 06533A 07/20/15
NIELSEN, JEFF 64-892694 2 69.99 4494********1419 803663 07/20/15
NOSINSKA, BOZENNA 64-895487 2 42.99 4342********0025 600757 07/20/15
NOURIAN, SAYED MOHAMMA 64-891835 2 32.99 5403********0766 565816 07/20/15
OCEGUEDA, JR, SALVADOR SAU 64-898985 2 77.99 4347********5048 064310 07/20/15
OCEGUEDA, JUAN 64-896438 2 30.99 4497********3528 092229 07/20/15
ORIGEL, ALEJANDRO 64-921704 2 47.47 4494********5358 801408 07/20/15
OROZCO, ANA 64-924817 2 139.98 4636********9956 027951 07/20/15
OROZCO, MARGARITA 64-895298 2 79.99 4342********5468 503827 07/20/15
ORTIZ, MARIA 64-897260 2 27.99 4833********5552 064310 07/20/15
ORTIZ, ROBERT 64-892072 2 44.42 4833********7082 044310 07/20/15
OSHANA, JOSEPHINE 64-891672 2 32.99 4636********6603 074524 07/20/15
PANERIO, MAING 64-896723 2 55.00 5291********5336 06548Z 07/20/15
PAZOUKI, FATEMEH 64-896829 2 40.00 4342********8885 473819 07/20/15
PEREA, ABRAM 64-924278 2 48.99 4636********4669 074525 07/20/15
PEREZ, ELIZABETH 64-898633 2 37.99 4342********8163 375328 07/20/15
PEREZ, ISAURA 64-898786 2 10.00 4631********0509 085429 07/20/15
PERRELLO, TONY 64-895617 2 64.99 4323********6803 503845 07/20/15
PINO, THEODORE 64-891737 2 360.00 4154********3535 06503G 07/20/15
POIRY, HEATHER 64-924630 2 32.99 4833********6369 064310 07/20/15
PREUSS, TRACI 64-895908 2 64.99 5490********9576 09299Z 07/20/15
PULIDO, CYNTHIA 64-899157 2 28.00 4342********9956 474619 07/20/15
RAGLAND III, JAMES 64-896494 2 58.99 4833********3851 054310 07/20/15
RAI, BANDANJOT 64-898577 2 26.00 4266********8283 00078A 07/20/15
RAMOS, KELSY 64-898690 2 37.99 5121********9601 02084B 07/20/15
RANARIO, ARNOLD 64-898903 2 32.99 4342********1679 628151 07/20/15
RAWLINS, TASHA 64-894319 2 69.99 4266********4877 00125B 07/20/15
RAY, DANIEL 64-895950 2 58.99 4465********9758 020417 07/20/15
REAM, KEVIN 64-897376 2 48.99 4833********8511 054310 07/20/15
REED, TREVOR 64-897650 2 58.99 4815********3580 194737 07/20/15
REESE, MEGAN 64-897595 2 40.00 4636********5050 074522 07/20/15
RHODEA, JONATHAN 64-896758 2 67.00 4719********9829 900234 07/20/15
RILEY, JAMES 64-892082 2 42.99 4636********6708 074525 07/20/15
RILEY, JANET 64-898546 2 122.00 4815********4883 144635 07/20/15
RIOS, RACHEL 64-897508 2 47.99 4342********4918 454937 07/20/15
ROA, MARTIN 64-897699 2 84.99 4342********6804 503212 07/20/15
ROBERTS, BOB 64-893037 2 59.99 4497********0493 092346 07/20/15
ROCHA, MARKELLE 64-924907 2 69.99 4636********2484 074522 07/20/15
ROCHA, MELISSA 64-894697 2 37.99 4833********9818 044310 07/20/15
RODENBURG, DENISE 64-895343 2 23.00 4147********6616 00035C 07/20/15
RODRIGUEZ, ALDO 64-897358 2 37.99 4342********8571 629732 07/20/15
RODRIGUEZ, JAMIE 64-897925 2 10.00 4342********1224 472982 07/20/15
RODRIGUEZ, RAUL 64-891677 2 58.99 4815********1904 154336 07/20/15
ROGERS, WAYNE 64-898632 2 53.99 4494********7273 802115 07/20/15
ROMERO, AMANDA 64-87872 2 58.99 4833********6549 044310 07/20/15
RUESGA, CECILIA 64-894210 2 79.99 3725*******1000 115287 07/20/15
RUSSELL, FRANK 64-897880 2 32.99 4833********8021 054310 07/20/15
SALAZAR, MICHAEL 64-898672 2 20.00 5403********0560 094334 07/20/15
SALAZAR, RUBEN 64-892036 2 47.99 5148********4021 06584B 07/20/15
SALGADO, ADAUTO 64-892008 2 42.99 4636********2833 074523 07/20/15
SAMO, ALEX 64-897695 2 37.99 4750********0412 074310 07/20/15
SANCHEZ, JENNIFER 64-891219 2 40.00 4266********6537 00114B 07/20/15
SANCHEZ, MOLLY 64-897581 2 37.99 4475********7217 025312 07/20/15
SARDIA, STEVEN 64-898877 2 57.99 4342********9680 346511 07/20/15
SARO, KHANNA 64-51552 2 58.99 4631********4550 085416 07/20/15
SCHOPP, EDUARDO 64-897730 2 65.99 5175********2248 134230 07/20/15
SEGNA, JORDAN 64-921890 2 69.99 4815********4796 174839 07/20/15
SENCION, FERNANDO 64-896556 2 232.99 4342********2328 346510 07/20/15
SHOWALTER, TESS 64-787144 2 89.99 5403********9390 094336 07/20/15
SILVA, GREGORY 64-898415 2 72.99 4802********7254 064502 07/20/15
SILVA, JOSE 64-896539 2 69.99 5262********4363 552055 07/20/15
SIMBALENKO, FRANCINE 64-896713 2 62.99 4460********9318 628711 07/20/15
SINGH, KARANJIT 64-898536 2 37.99 5403********1164 016059 07/20/15
SINGH, RAKHEE 64-891905 2 23.00 4815********2723 114834 07/20/15
SLEEPER, DAVID 64-897462 2 64.99 3772*******2001 198290 07/20/15
SMITH, ROBERT 64-891587 2 53.99 4154********6177 280417 07/20/15
SOSA, CONNOR 64-898267 2 72.99 3727*******1022 103440 07/20/15
SOUSA, DAVID 64-897378 2 69.99 5403********1157 094335 07/20/15
SOUZA, LORI 64-892528 2 37.99 4266********0398 00145C 07/20/15
SPORGAN, NAJIBE 64-897829 2 40.00 4815********2154 194637 07/20/15
STEVENSON, JESSICA 64-8898393 2 37.99 4815********3134 154935 07/20/15
STILES-WORTHY, JUDY 64-895303 2 65.98 4636********1960 027951 07/20/15
STRODE, CRIS 64-898408 2 27.99 4636********5191 074525 07/20/15
STROUD, KATHLEEN 64-896607 2 32.99 5262********7106 575129 07/20/15
SULIEMAN, NEDAA 64-898693 2 40.00 4494********1863 735166 07/20/15
SWANTON, FLOYD 64-921830 2 32.99 4636********9288 074522 07/20/15
TAMAYO, MARCUS 64-893177 2 37.99 4833********2379 074310 07/20/15
TAN, CUE 64-898576 2 74.99 4217********4014 144539 07/20/15
TATE, ALAN 64-896595 2 30.99 5466********6747 04141Z 07/20/15
TAYLOR, KEN 64-892369 2 72.99 4636********9602 074523 07/20/15
THOMASON, ERIN 64-892899 2 38.00 4342********4169 628085 07/20/15
THOMPSON, KELLY 64-8896643 2 58.99 4239********0323 776590 07/20/15
THREET, MARK 64-8897034 2 86.99 4239********4430 776582 07/20/15
TOLEDO, JOEL 64-898774 2 37.99 4833********3728 064310 07/20/15
TORRES, GUILLERMO 64-892703 2 40.00 4127********9854 020328 07/20/15
TORRES, MARIA 64-898614 2 70.54 4815********7176 184038 07/20/15
TORREZ, ERICBERTO 64-897960 2 63.99 4636********2479 074524 07/20/15
TROUT, KATHERINE 64-897933 2 26.00 4147********2219 00117C 07/20/15
TRUJILLO, EDUARDO 64-8897392 2 37.99 4815********7487 194639 07/20/15
TRUJILLO, GERARDO 64-891820 2 53.99 4497********9395 092351 07/20/15
TRUJILLO, JAIME 64-897109 2 32.99 4342********5754 474618 07/20/15
TURY, STACIE 64-893528 2 64.99 3737*******1003 117566 07/20/15
TYLER, COURTNEY 64-895960 2 40.00 4815********4382 174234 07/20/15
UPPAL, KULJIT 64-925038 2 69.99 4342********4704 472991 07/20/15
VACA, TANIA 64-923656 2 37.99 4342********5426 375305 07/20/15
VALDES, GLORIA 64-895340 2 50.00 4494********1824 801646 07/20/15
VALENCIA, DAVID 64-899363 2 64.99 4411********0251 064310 07/20/15
VALENCIA, FRANCISCO 64-899074 2 37.99 4631********1283 085427 07/20/15
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 627037 07/20/15
VAN EPPS, KATHERINE 64-896819 2 37.99 4833********7776 064310 07/20/15
VAN RULER, JOHN 64-895724 2 79.99 5523********9941 T2635Z 07/20/15
VANPATTEN, KEVIN 64-896802 2 32.99 4497********9044 092236 07/20/15
VARDEH, HELEN 64-896549 2 40.00 4282********9155 074310 07/20/15
VARTAN, TONY 64-898316 2 64.99 4366********9701 005411 07/20/15
VASQUEZ, ANGELICA 64-895337 2 40.00 4494********9382 800678 07/20/15
VASQUEZ, ROBERT 64-922611 2 69.99 4833********9200 054310 07/20/15
VICKREY, KAREN 64-898051 2 40.00 4631********7224 106146 07/20/15
VIEIRA, DARRIAN 64-898617 2 37.99 4347********7634 064310 07/20/15
VIEIRA, PAULO PAUL 64-924900 2 37.99 4815********9393 134435 07/20/15
WALL, AMBER 64-892771 2 42.99 4342********7027 627067 07/20/15
WALTHROP, ERIC 64-899067 2 27.99 4636********3352 027947 07/20/15
WARD, JESSICA 64-897115 2 69.99 4342********6819 629800 07/20/15
WATSON, JIM 64-898384 2 63.99 4494********4360 868639 07/20/15
WEISS, AARON 64-898726 2 47.99 4366********1314 001873 07/20/15
WENNING, GREG 64-896203 2 27.99 5465********1008 H97196 07/20/15
WILKEY, BRYSON 64-898072 2 37.99 4497********8888 092340 07/20/15
WILLIS, JOANNE 64-896559 2 58.99 4833********0295 064310 07/20/15
YADEGARIAN, ROUBINA 64-898084 2 64.99 4494********7855 934251 07/20/15
YBARRA, ERIC 64-924221 2 40.00 4815********6997 134139 07/20/15
YGLESIAS, ANNETTE 64-898775 2 23.00 4497********1216 092377 07/20/15
YOUNAN, SHARANA 64-897343 2 32.99 4494********9488 996607 07/20/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 700.87
41 MasterCard 2375.59
230 Visa 12023.87
2 Discover 86.98
0 Other 0.00
     
    15187.31