Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , BUNGE OIL |
64-79999B |
1 |
1220.00 |
4866********2138 |
027569 |
12/07/15 |
| ABDISHOU, MARGRIT |
64-891833 |
1 |
69.99 |
4160********9377 |
070756 |
12/07/15 |
| ADAMS, ALAN |
64-54263 |
1 |
40.00 |
4037********7308 |
707070 |
12/07/15 |
| ADAMS, BONNIE |
64-896298 |
1 |
53.99 |
4313********2172 |
05241D |
12/07/15 |
| AGARWALA, HEMANTA |
64-892224 |
1 |
23.00 |
3715*******2004 |
123444 |
12/07/15 |
| AGHASI, MARONA |
64-897586 |
1 |
69.99 |
4815********0503 |
140873 |
12/07/15 |
| AGUILAR, ERIC |
64-894159 |
1 |
37.99 |
5262********1657 |
881321 |
12/07/15 |
| AGUILAR, FELIDONIA |
64-9921860 |
1 |
37.99 |
4815********3913 |
140975 |
12/07/15 |
| AGUILAR, JAIME |
64-923385 |
1 |
47.99 |
4636********0414 |
051103 |
12/07/15 |
| AGUINIGA, TONY |
64-923183 |
1 |
37.99 |
5524********4431 |
08884Z |
12/07/15 |
| ALCALA, SILVIA |
64-895254 |
1 |
32.99 |
4833********2207 |
090708 |
12/07/15 |
| ALLEN, J. KEN |
64-58598 |
1 |
53.99 |
4888********5671 |
00256A |
12/07/15 |
| ALMANZO, MARIA |
64-898463 |
1 |
32.99 |
4342********4098 |
384154 |
12/07/15 |
| ALPHONSO, CHERYL |
64-891870 |
1 |
69.99 |
4815********2993 |
150273 |
12/07/15 |
| AMBROCIO, ELIBET |
64-893218 |
1 |
29.99 |
4342********7249 |
321314 |
12/07/15 |
| ANDERSON, MERIDETH |
64-891691 |
1 |
32.99 |
4342********8953 |
295994 |
12/07/15 |
| ANGELES, ROBERT |
64-86421 |
1 |
32.99 |
4494********4989 |
128847 |
12/07/15 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
61.00 |
4767********3129 |
007641 |
12/07/15 |
| ARMES, DONNA |
64-8894072 |
1 |
37.99 |
4873********6310 |
069720 |
12/07/15 |
| ARRIZON, LUIS |
64-921135 |
1 |
37.99 |
5262********0900 |
824044 |
12/07/15 |
| ASGILL, KEMI |
64-899378 |
1 |
37.99 |
4342********2714 |
384126 |
12/07/15 |
| ASHER, RITA |
64-8892877 |
1 |
23.00 |
4497********8835 |
039008 |
12/07/15 |
| ATWAL, IQBAL |
64-91936 |
1 |
58.99 |
4264********2876 |
06081B |
12/07/15 |
| AVEY, RYAN |
64-894589 |
1 |
23.99 |
4636********4407 |
018510 |
12/07/15 |
| AVILA, DANI |
64-84152 |
1 |
58.99 |
4497********5104 |
039337 |
12/07/15 |
| AVILA, LOURDES |
64-81898 |
1 |
40.00 |
4313********9314 |
04539A |
12/07/15 |
| AVUGWI, MICHAEL |
64-923707 |
1 |
37.99 |
4342********8553 |
948271 |
12/07/15 |
| AWAZI, MARINA |
64-922214 |
1 |
7.98 |
4342********9239 |
069693 |
12/07/15 |
| AZEVEDO, ISABEL |
64-891570 |
1 |
59.99 |
5403********6751 |
070754 |
12/07/15 |
| BADALKOLAN, BENIL |
64-892084 |
1 |
57.98 |
4833********3129 |
070708 |
12/07/15 |
| BAGHDASARIA, DAVID |
64-898687 |
1 |
32.99 |
4636********8609 |
051106 |
12/07/15 |
| BAILEY, KIMBERLY |
64-892811 |
1 |
32.99 |
6011********7585 |
00790R |
12/07/15 |
| BAINS, KULJIT |
64-898487 |
1 |
55.00 |
4497********5930 |
039363 |
12/07/15 |
| BALDWIN, CAROL |
64-9922628 |
1 |
37.99 |
4211********0746 |
02628C |
12/07/15 |
| BALFOUR, SHANE |
64-925127 |
1 |
37.99 |
3712*******2000 |
154152 |
12/07/15 |
| BALLAS, JOE |
64-894163 |
1 |
37.99 |
4342********0800 |
131727 |
12/07/15 |
| BARJESTEH, RAMELLA |
64-892748 |
1 |
25.00 |
4815********5237 |
160179 |
12/07/15 |
| BARLOW, RON |
64-87890 |
1 |
40.00 |
4147********8631 |
02667C |
12/07/15 |
| BARNES, MINDI |
64-892338 |
1 |
50.00 |
4815********9602 |
160277 |
12/07/15 |
| BARNWELL, MATTHEW |
64-895885 |
1 |
59.99 |
5523********9552 |
T5213P |
12/07/15 |
| BARRINGER, KENNETH |
64-921590 |
1 |
67.99 |
4833********4978 |
050708 |
12/07/15 |
| BARSLEY, EMY |
64-922436 |
1 |
75.98 |
3797*******1004 |
119027 |
12/07/15 |
| BAVA, JULIA |
64-898486 |
1 |
40.00 |
6011********5780 |
00787B |
12/07/15 |
| BEARD, BRAD |
64-925283 |
1 |
40.00 |
4037********3868 |
707070 |
12/07/15 |
| BEJARAN, ANTHONY |
64-924297 |
1 |
69.99 |
4636********2699 |
051104 |
12/07/15 |
| BENSON, DAVID |
64-88647 |
1 |
69.99 |
4355********2091 |
070756 |
12/07/15 |
| BERNARD, BROOKE |
64-893894 |
1 |
151.97 |
4400********3642 |
02052D |
12/07/15 |
| BERRYHILL, TRIANA |
64-892644 |
1 |
79.99 |
3723*******1000 |
185020 |
12/07/15 |
| BERTONNEAU, DANIEL |
64-899548 |
1 |
46.00 |
4494********5712 |
999064 |
12/07/15 |
| BERUMEN, LEWIS |
64-86117 |
1 |
37.99 |
4342********2623 |
318131 |
12/07/15 |
| BETTENCOURT, LEE |
64-53662 |
1 |
37.99 |
4147********6429 |
02742C |
12/07/15 |
| BHANGU, GURPREET |
64-86909 |
1 |
40.00 |
5424********5322 |
49619P |
12/07/15 |
| BLANC, JOSEPH |
64-90438 |
1 |
37.99 |
4355********2047 |
070757 |
12/07/15 |
| BLANCAS, MARTIN |
64-91960 |
1 |
37.99 |
5403********5441 |
816260 |
12/07/15 |
| BLOOM, CAITLIN |
64-923179 |
1 |
37.99 |
4636********4550 |
018511 |
12/07/15 |
| BONDY-VILLA, NOELLE |
64-892558 |
1 |
23.00 |
4266********9343 |
02638B |
12/07/15 |
| BORGES, TROY |
64-59544 |
1 |
64.99 |
4494********1139 |
100035 |
12/07/15 |
| BOSSHARDT, SAM |
64-8897562 |
1 |
4.00 |
4636********7383 |
051106 |
12/07/15 |
| BOUCHER, KATHLEEN |
64-895810 |
1 |
42.99 |
4815********6975 |
170077 |
12/07/15 |
| BOULOS, JESSICA |
64-898639 |
1 |
32.99 |
4497********3783 |
039343 |
12/07/15 |
| BOULOUS, JULIA |
64-87189 |
1 |
44.00 |
4147********8298 |
02753C |
12/07/15 |
| BOWER, JOEY |
64-895069 |
1 |
37.99 |
4282********8739 |
080708 |
12/07/15 |
| BRADLEY, JEREMY |
64-922016 |
1 |
37.99 |
4342********0791 |
295968 |
12/07/15 |
| BRADLEY, ROB |
64-898876 |
1 |
42.99 |
5480********0071 |
00765Z |
12/07/15 |
| BRALEY, JASON |
64-895087 |
1 |
89.99 |
4233********9156 |
007723 |
12/07/15 |
| BRENDA, MORGAN |
64-86675 |
1 |
360.00 |
4246********0134 |
02713G |
12/07/15 |
| BROCK, JASON |
64-8892589 |
1 |
37.99 |
4636********3556 |
051103 |
12/07/15 |
| BROOKS, HEATHER |
64-922187 |
1 |
37.99 |
4815********1880 |
170473 |
12/07/15 |
| BROOKS, TAMMY |
64-83645 |
1 |
69.99 |
4788********6532 |
070759 |
12/07/15 |
| BROWN, RANDALL |
64-84573 |
1 |
37.99 |
5148********4642 |
02679B |
12/07/15 |
| BROWN, RENEE |
64-921874 |
1 |
79.99 |
4210********1872 |
018475 |
12/07/15 |
| BURNS, ROBBIE |
64-893623 |
1 |
40.00 |
4400********0047 |
00579A |
12/07/15 |
| BUTCHER, JEFF |
64-81443 |
1 |
37.00 |
4494********9916 |
867143 |
12/07/15 |
| CALDAS, MARIANE |
64-897795 |
1 |
40.00 |
4494********6250 |
867439 |
12/07/15 |
| CAMIRE, SCOTT |
64-88981 |
1 |
65.99 |
4636********7836 |
051106 |
12/07/15 |
| CAMP, KELLY |
64-59862 |
1 |
40.00 |
4631********3737 |
795289 |
12/07/15 |
| CAMPBELL, MARGARET |
64-925280 |
1 |
32.99 |
4266********2634 |
02750C |
12/07/15 |
| CARLSON, LUISA |
64-86037 |
1 |
42.99 |
4888********2531 |
06987A |
12/07/15 |
| CARLSON, STEVEN |
64-898789 |
1 |
69.99 |
4147********0446 |
02672D |
12/07/15 |
| CARLSON, SUSAN |
64-86094 |
1 |
69.99 |
3723*******1010 |
134111 |
12/07/15 |
| CARRANZA, JUAN |
64-892791 |
1 |
42.99 |
4833********3665 |
040708 |
12/07/15 |
| CASILLAS, RICARDO |
64-897919 |
1 |
79.99 |
4003********7921 |
02738B |
12/07/15 |
| CASSO, ANGELA |
64-84582 |
1 |
31.00 |
4282********8185 |
060708 |
12/07/15 |
| CASTRO, MIGUEL |
64-922258 |
1 |
37.99 |
5403********5125 |
070757 |
12/07/15 |
| CATONE, CHRISTOPHER |
64-899125 |
1 |
32.99 |
4247********4212 |
754369 |
12/07/15 |
| CEZAR, JANA |
64-892115 |
1 |
74.00 |
5466********0587 |
483682 |
12/07/15 |
| CHAPMAN, THOMAS |
64-893284 |
1 |
37.99 |
4342********7854 |
295960 |
12/07/15 |
| CHERENSON, LISA |
64-86342 |
1 |
51.00 |
4147********9931 |
02699C |
12/07/15 |
| CHIMENTE, MARK |
64-922542 |
1 |
37.99 |
4239********4079 |
055517 |
12/07/15 |
| CHIPPONERI, ERIC |
64-922462 |
1 |
79.99 |
5218********1739 |
00773B |
12/07/15 |
| CLARK, CORIN |
64-922756 |
1 |
37.99 |
4815********6100 |
180473 |
12/07/15 |
| CLIMER, JAKE |
64-84848 |
1 |
37.99 |
4417********0267 |
02646C |
12/07/15 |
| COFFMAN, RYAN |
64-921999 |
1 |
37.99 |
4342********1830 |
070524 |
12/07/15 |
| CONNELLY, JAMES |
64-895244 |
1 |
79.00 |
4460********4217 |
949144 |
12/07/15 |
| CONTEH, ANDREW |
64-897436 |
1 |
55.99 |
4833********9076 |
050708 |
12/07/15 |
| CORDON, JULIO |
64-922272 |
1 |
37.99 |
4154********8407 |
086471 |
12/07/15 |
| CORDOVA, DANIELA |
64-896013 |
1 |
32.00 |
4636********4318 |
051104 |
12/07/15 |
| CORNWELL, BRAD |
64-10236 |
1 |
28.00 |
4465********5043 |
007700 |
12/07/15 |
| CORTES, JUAN |
64-891668 |
1 |
32.99 |
4342********5113 |
035893 |
12/07/15 |
| COSTA, DUANE |
64-896596 |
1 |
62.99 |
5490********3625 |
01909B |
12/07/15 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
69.99 |
5466********6724 |
495914 |
12/07/15 |
| CRISWELL, MERISHA |
64-922256 |
1 |
37.99 |
4631********4093 |
795287 |
12/07/15 |
| CRUZ, JAVIER |
64-922891 |
1 |
37.99 |
4636********2282 |
051102 |
12/07/15 |
| CURELL, CHRISTINE |
64-897065 |
1 |
27.99 |
4815********1923 |
180975 |
12/07/15 |
| CURRY, STEVEN |
64-891975 |
1 |
53.99 |
4411********1029 |
070708 |
12/07/15 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
37.99 |
4342********7558 |
320597 |
12/07/15 |
| DARRIMON, TRACY |
64-58167 |
1 |
58.99 |
4497********7726 |
039370 |
12/07/15 |
| DAVIS, MARCILYN |
64-91667 |
1 |
74.99 |
6011********7608 |
00703B |
12/07/15 |
| DE MATOS, CARLOS |
64-893026 |
1 |
69.99 |
3715*******9000 |
107982 |
12/07/15 |
| DECKARD, DIANNE |
64-90468 |
1 |
32.99 |
4147********2541 |
02759D |
12/07/15 |
| DELEON, NICOLE |
64-897704 |
1 |
53.99 |
4636********8483 |
051102 |
12/07/15 |
| DELERAY, DON |
64-898736 |
1 |
79.99 |
4636********3366 |
051102 |
12/07/15 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
25.00 |
4342********2909 |
382770 |
12/07/15 |
| DESOUSA, SOPHIA |
64-921861 |
1 |
58.99 |
4833********2521 |
060708 |
12/07/15 |
| DHAMI, NAVJOT |
64-899788 |
1 |
58.99 |
4400********3844 |
07578B |
12/07/15 |
| DHILLON, NAVJOT |
64-896071 |
1 |
43.49 |
4833********4592 |
080708 |
12/07/15 |
| DIAS, AMANDA |
64-924319 |
1 |
37.99 |
4815********0961 |
190571 |
12/07/15 |
| DIAS, DULCE |
64-8891543 |
1 |
37.99 |
4845********7631 |
003390 |
12/07/15 |
| DIAZ, ADAM |
64-892205 |
1 |
37.99 |
4636********6179 |
051107 |
12/07/15 |
| DIAZ-MAURICIO, JESUS |
64-899507 |
1 |
47.98 |
5175********8325 |
120375 |
12/07/15 |
| DICKINSON, RICHARD |
64-87920 |
1 |
53.99 |
4688********1272 |
02748C |
12/07/15 |
| DOO, CATHY |
64-897685 |
1 |
61.99 |
5466********5263 |
48729P |
12/07/15 |
| DOSANJH, INDERJIT |
64-85618 |
1 |
62.99 |
3717*******3011 |
181380 |
12/07/15 |
| DUGHI, NELL |
64-897410 |
1 |
32.99 |
4636********9301 |
051105 |
12/07/15 |
| DULIN, CHERYL |
64-57531 |
1 |
23.00 |
4147********7745 |
02651C |
12/07/15 |
| DURAN, DOMINIC |
64-893422 |
1 |
49.00 |
5175********3281 |
120471 |
12/07/15 |
| DURGIN, DELLA |
64-57714 |
1 |
59.00 |
4494********3499 |
605962 |
12/07/15 |
| DWIGHT, STEVEN |
64-80188 |
1 |
64.00 |
3725*******1013 |
101054 |
12/07/15 |
| EISAEI, STELLA |
64-8891634 |
1 |
37.99 |
4631********1723 |
764170 |
12/07/15 |
| EISAVISAATLOUEI, BARSIN |
64-87118 |
1 |
37.99 |
5178********2756 |
02665Z |
12/07/15 |
| EISHOEI, RAMSINA |
64-923541 |
1 |
22.98 |
4888********5295 |
07770B |
12/07/15 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
45.00 |
4636********2085 |
051104 |
12/07/15 |
| ELIJAH, BOBBY |
64-891834 |
1 |
42.99 |
4342********5187 |
034915 |
12/07/15 |
| EPPERSON, ANNA |
64-87147 |
1 |
47.00 |
4313********0663 |
02065C |
12/07/15 |
| ESAGHI, KARLIN |
64-897068 |
1 |
147.97 |
4494********0918 |
943728 |
12/07/15 |
| ESMAILOV, ALEKSANDR |
64-891603 |
1 |
53.99 |
4868********7502 |
384155 |
12/07/15 |
| ESPINDULA, AMY |
64-893618 |
1 |
59.99 |
3797*******1009 |
186827 |
12/07/15 |
| ESPINOLA, LISA |
64-891909 |
1 |
84.99 |
4266********6388 |
02725B |
12/07/15 |
| ESTRADA, SAMMY |
64-893806 |
1 |
40.00 |
4339********6394 |
45227B |
12/07/15 |
| FALKENBERG, SARAH |
64-896505 |
1 |
37.99 |
4815********8750 |
100575 |
12/07/15 |
| FELIZ-LONG, MICHAEL |
64-892030 |
1 |
58.99 |
4000********4352 |
533216 |
12/07/15 |
| FIGUEROA, VALENTIN |
64-921695 |
1 |
37.99 |
4833********7869 |
040708 |
12/07/15 |
| FLANNERY, ERIN |
64-892575 |
1 |
59.99 |
4494********1581 |
869408 |
12/07/15 |
| FLETCHER, KENDRA |
64-897860 |
1 |
89.99 |
4465********1696 |
100775 |
12/07/15 |
| FLORES JR., LUIS |
64-893213 |
1 |
37.99 |
4868********7503 |
318137 |
12/07/15 |
| FLORES, ANA LAURA |
64-922002 |
1 |
58.99 |
4833********9894 |
070708 |
12/07/15 |
| FONTES, CALEB |
64-899313 |
1 |
23.00 |
4411********1662 |
050708 |
12/07/15 |
| FOREMAN, JENNIFER |
64-924724 |
1 |
78.99 |
4388********1656 |
02633C |
12/07/15 |
| FORESTI, JANISSE |
64-895460 |
1 |
67.00 |
3715*******3016 |
189297 |
12/07/15 |
| FORMOLI, RABIA |
64-56088 |
1 |
51.00 |
3722*******1003 |
109435 |
12/07/15 |
| FOX, DAVID |
64-88913 |
1 |
34.00 |
3782*******3008 |
154353 |
12/07/15 |
| FREGOSI, TOM |
64-898769 |
1 |
55.99 |
3715*******2000 |
180495 |
12/07/15 |
| FURTADO, ROSE |
64-74830 |
1 |
30.00 |
5490********0923 |
00735Z |
12/07/15 |
| GALLEGOS, MIKE |
64-87888 |
1 |
65.00 |
4342********3827 |
132204 |
12/07/15 |
| GALVAN, ALVARO |
64-922838 |
1 |
37.99 |
4833********1219 |
070708 |
12/07/15 |
| GARCIA, CARLOS |
64-898914 |
1 |
37.99 |
4168********9815 |
002275 |
12/07/15 |
| GARCIA, MARTHA |
64-90324 |
1 |
37.99 |
4833********2296 |
080708 |
12/07/15 |
| GARCIA, PATRICIA |
64-56792 |
1 |
57.50 |
4833********2818 |
050708 |
12/07/15 |
| GARCIA-RUIZ, ARTEMIO |
64-893424 |
1 |
55.99 |
4039********1904 |
000036 |
12/07/15 |
| GARIBAY, JOSE |
64-89297 |
1 |
37.99 |
4342********6149 |
318139 |
12/07/15 |
| GARRETT ECHEVAR, SUZANNE |
64-898545 |
1 |
23.00 |
4342********6080 |
384467 |
12/07/15 |
| GARZA, MARC |
64-892837 |
1 |
70.99 |
3712*******5007 |
145663 |
12/07/15 |
| GAYTAN, LUZ-OLIVIA |
64-893602 |
1 |
64.99 |
4494********5470 |
869930 |
12/07/15 |
| GEMPERLE, BRANDY |
64-57052 |
1 |
69.99 |
4246********7737 |
02750G |
12/07/15 |
| GILL, MANDEEP |
64-899345 |
1 |
52.99 |
3772*******3001 |
102581 |
12/07/15 |
| GOMES, THERESA |
64-892290 |
1 |
32.00 |
3725*******3007 |
159708 |
12/07/15 |
| GOMEZ, ENRIQUE |
64-925157 |
1 |
75.98 |
3797*******3008 |
102652 |
12/07/15 |
| GOMEZ, GONZALO |
64-90549 |
1 |
57.99 |
4815********3797 |
110775 |
12/07/15 |
| GOMEZ, GUSTAVO |
64-896875 |
1 |
27.99 |
5109********8381 |
H73613 |
12/07/15 |
| GONSALVES, ERIC |
64-54062 |
1 |
20.00 |
4460********2706 |
318140 |
12/07/15 |
| GONZALEZ, ALYSSA |
64-921176 |
1 |
37.99 |
4342********2314 |
319590 |
12/07/15 |
| GONZALEZ, EDITH |
64-898163 |
1 |
37.99 |
4342********1986 |
319577 |
12/07/15 |
| GONZALEZ, JESSE |
64-925203 |
1 |
53.99 |
4833********8454 |
080708 |
12/07/15 |
| GONZALEZ, MIGUEL |
64-8896910 |
1 |
42.99 |
4259********5358 |
321304 |
12/07/15 |
| GONZALEZ, TERI |
64-9925278 |
1 |
37.99 |
4497********8218 |
039040 |
12/07/15 |
| GONZALEZ, ZULEMA |
64-922159 |
1 |
37.99 |
4497********9988 |
039026 |
12/07/15 |
| GOOD, MEG |
64-897918 |
1 |
74.00 |
4494********5564 |
870838 |
12/07/15 |
| GOULARTE, MEGAN |
64-897917 |
1 |
69.99 |
4868********9508 |
068563 |
12/07/15 |
| GOVEA, ANTOINETTE |
64-90917 |
1 |
55.99 |
4815********4249 |
120179 |
12/07/15 |
| GRAY, AMBER |
64-895113 |
1 |
173.97 |
4147********8478 |
02781C |
12/07/15 |
| GUERINO, MELODY |
64-59546 |
1 |
40.00 |
4460********4019 |
320592 |
12/07/15 |
| HAASE, FRANK |
64-897049 |
1 |
31.99 |
4494********2581 |
603245 |
12/07/15 |
| HAGGLAND, MICHELLE |
64-8892596 |
1 |
24.00 |
4460********0709 |
384164 |
12/07/15 |
| HAMILTON, MICHELLE |
64-85489 |
1 |
37.99 |
4494********1119 |
603872 |
12/07/15 |
| HAMLOW, CARL |
64-99666 |
1 |
37.99 |
3715*******2006 |
153104 |
12/07/15 |
| HARDER, MARK |
64-88361 |
1 |
40.99 |
4465********5153 |
007607 |
12/07/15 |
| HARPER, GEOFF |
64-87895 |
1 |
39.00 |
4833********3402 |
060708 |
12/07/15 |
| HARRIS, JENNIFER |
64-898883 |
1 |
84.99 |
4342********0779 |
037074 |
12/07/15 |
| HAWKINSON, PATTY |
64-894347 |
1 |
23.00 |
4494********2641 |
127834 |
12/07/15 |
| HAWLEY, CHRISTOPHER |
64-899561 |
1 |
37.99 |
4147********8654 |
02750C |
12/07/15 |
| HAYER, HARJOT |
64-925262 |
1 |
32.99 |
4342********1073 |
384123 |
12/07/15 |
| HERNANDEZ, EDWARD |
64-891954 |
1 |
37.99 |
5403********3171 |
899252 |
12/07/15 |
| HERNANDEZ, GINA |
64-892406 |
1 |
44.00 |
4239********4181 |
055522 |
12/07/15 |
| HERNANDEZ, LAURA |
64-925257 |
1 |
40.00 |
4636********2645 |
051105 |
12/07/15 |
| HERRERA, ANGEL |
64-897980 |
1 |
37.99 |
5403********3147 |
070755 |
12/07/15 |
| HERRERA, ILDEFONSO |
64-57709 |
1 |
58.00 |
4475********7096 |
034750 |
12/07/15 |
| HILDEBRAND, ANDREW |
64-90878 |
1 |
37.99 |
5491********9108 |
02693Z |
12/07/15 |
| HIRSCHKORN, DORENE |
64-88144 |
1 |
40.99 |
5491********0918 |
00763B |
12/07/15 |
| HJERTQUIST, SANDRA |
64-175307 |
1 |
69.99 |
4815********2790 |
130077 |
12/07/15 |
| HOLLOWAY, KATHY |
64-82115 |
1 |
48.99 |
3723*******1011 |
109479 |
12/07/15 |
| HONORIO, JAQUELINE |
64-922328 |
1 |
37.99 |
4736********3416 |
063744 |
12/07/15 |
| HUFF, KAYLA |
64-87701 |
1 |
39.00 |
4494********5597 |
194954 |
12/07/15 |
| HUGHES, ELENI |
64-891391 |
1 |
40.00 |
4494********3532 |
932979 |
12/07/15 |
| HULL, SEANA |
64-897571 |
1 |
37.99 |
4015********0604 |
732471 |
12/07/15 |
| HUNDAL, HARJINDER |
64-899505 |
1 |
94.98 |
4815********6261 |
130375 |
12/07/15 |
| HURTADO MEZA, MARIBEL |
64-925358 |
1 |
69.99 |
4342********5856 |
068567 |
12/07/15 |
| HURTADO, ADRIAN |
64-899038 |
1 |
40.00 |
4342********8078 |
949146 |
12/07/15 |
| HUTCHESON,SR, JAIME |
64-893994 |
1 |
159.99 |
4494********0128 |
944943 |
12/07/15 |
| ISAAC, EDDIE |
64-88127 |
1 |
37.99 |
4264********1110 |
05452A |
12/07/15 |
| JACKSON, JOSH |
64-921840 |
1 |
37.99 |
4342********8909 |
131731 |
12/07/15 |
| JACOBS, NAHRIN |
64-923571 |
1 |
37.99 |
4833********0177 |
050708 |
12/07/15 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
52.99 |
4868********4709 |
384130 |
12/07/15 |
| JAMESON, FONDA |
64-895624 |
1 |
354.99 |
4497********7741 |
039017 |
12/07/15 |
| JENSEN, ANDREA |
64-923580 |
1 |
37.99 |
4239********3251 |
055514 |
12/07/15 |
| JEVERT, CRYSTLE |
64-923037 |
1 |
37.99 |
4494********7644 |
129379 |
12/07/15 |
| JIMENEZ, AIDA |
64-81238 |
1 |
74.00 |
4888********2578 |
02344B |
12/07/15 |
| JIMENEZ, GRISELDA |
64-88488 |
1 |
69.99 |
5403********9753 |
070758 |
12/07/15 |
| JIMENEZ, MIRELLA |
64-897242 |
1 |
58.99 |
4833********8525 |
060708 |
12/07/15 |
| JIMENEZ, STEPHANIE |
64-894933 |
1 |
72.99 |
4636********7362 |
051107 |
12/07/15 |
| JOHNS, KRISTIN |
64-891907 |
1 |
59.99 |
4428********9584 |
45519B |
12/07/15 |
| JOHNSON, SHAWN |
64-898612 |
1 |
69.99 |
4833********0872 |
050708 |
12/07/15 |
| JONES, ERIC |
64-897876 |
1 |
65.99 |
4498********3824 |
007728 |
12/07/15 |
| JONES, LAVERNE |
64-898839 |
1 |
32.99 |
4631********7571 |
795278 |
12/07/15 |
| JONES, LORENA |
64-899170 |
1 |
37.99 |
5538********7126 |
043374 |
12/07/15 |
| JORDAN, JERRY |
64-893081 |
1 |
37.99 |
4168********2025 |
002348 |
12/07/15 |
| KAJIOKA, ALEX |
64-899468 |
1 |
37.99 |
4342********2129 |
070529 |
12/07/15 |
| KARAMBELA, KYLE |
64-924298 |
1 |
37.99 |
4342********4365 |
384186 |
12/07/15 |
| KELLEHER, KIMBERLY |
64-921913 |
1 |
37.99 |
4636********6108 |
051104 |
12/07/15 |
| KELLER, BRIDGET |
64-10827 |
1 |
37.00 |
4147********6000 |
00666C |
12/07/15 |
| KING, RICHARD |
64-920511 |
1 |
32.99 |
4833********8945 |
040708 |
12/07/15 |
| KITCHENS, JILL |
64-898619 |
1 |
32.99 |
4494********5600 |
128896 |
12/07/15 |
| KLEVMYR, CINDY |
64-895921 |
1 |
23.00 |
3772*******1015 |
165918 |
12/07/15 |
| KUBVORUNO, KUDZAI |
64-897681 |
1 |
40.00 |
5362********9738 |
886881 |
12/07/15 |
| LAMB, PAMELA |
64-895027 |
1 |
58.99 |
4815********4459 |
140579 |
12/07/15 |
| LANCASTER, JOSHUA |
64-897090 |
1 |
58.99 |
4815********5972 |
140673 |
12/07/15 |
| LARSON, DEBRA |
64-83294 |
1 |
53.99 |
4266********0267 |
02649B |
12/07/15 |
| LARSON, DENISE |
64-88663 |
1 |
32.99 |
4497********0240 |
039361 |
12/07/15 |
| LATIF, JANTIN |
64-99300 |
1 |
37.99 |
4868********2908 |
037077 |
12/07/15 |
| LAZAR, CHARMAINE |
64-921926 |
1 |
64.99 |
4631********3275 |
764164 |
12/07/15 |
| LAZAR, SUZANNE |
64-895438 |
1 |
32.99 |
4631********6605 |
764153 |
12/07/15 |
| LEE, JOUNG |
64-9922609 |
1 |
4.00 |
3772*******2006 |
180615 |
12/07/15 |
| LEWIS, ROGER |
64-922421 |
1 |
40.00 |
4807********5856 |
007327 |
12/07/15 |
| LILLIE, GLORYBELLE |
64-91246 |
1 |
79.99 |
4788********8047 |
002176 |
12/07/15 |
| LIMA, FRANK |
64-57711 |
1 |
84.00 |
3727*******1019 |
186047 |
12/07/15 |
| LITTLE, JEREMY |
64-892358 |
1 |
58.00 |
4342********0328 |
320571 |
12/07/15 |
| LOPEZ, CLAUDIA |
64-892635 |
1 |
28.00 |
5403********9535 |
822237 |
12/07/15 |
| LORENZIE, MARIE |
64-56655 |
1 |
64.99 |
5524********9385 |
01096Z |
12/07/15 |
| LOZA, YESSENIA |
64-922001 |
1 |
37.99 |
4815********2927 |
150179 |
12/07/15 |
| MACHADO, CELIA |
64-925288 |
1 |
58.99 |
4494********2394 |
605899 |
12/07/15 |
| MACHADO, CHRISTINA |
64-925196 |
1 |
37.99 |
4833********2320 |
040708 |
12/07/15 |
| MACIEL, GENOBEVA |
64-894320 |
1 |
69.99 |
4300********8121 |
007616 |
12/07/15 |
| MAHI, GURCHARAN |
64-898641 |
1 |
37.99 |
4833********9322 |
060708 |
12/07/15 |
| MANKE, FRED |
64-88931 |
1 |
63.99 |
4147********8956 |
02674C |
12/07/15 |
| MANZO, BEATRIZ |
64-898550 |
1 |
50.00 |
4494********0662 |
130560 |
12/07/15 |
| MARKLUND, LORI |
64-898929 |
1 |
42.99 |
4494********5464 |
998762 |
12/07/15 |
| MARLENEE, JONATHAN |
64-899562 |
1 |
37.99 |
4342********8318 |
132200 |
12/07/15 |
| MARTIN, EDNELLE |
64-895841 |
1 |
51.00 |
3717*******4018 |
111745 |
12/07/15 |
| MARTIN, MELANIE |
64-895531 |
1 |
84.99 |
5466********4890 |
49674P |
12/07/15 |
| MARTINEZ, FRANCESCA |
64-81459 |
1 |
37.00 |
4631********0470 |
795283 |
12/07/15 |
| MARTINEZ, JASON |
64-895628 |
1 |
52.99 |
5403********0502 |
070758 |
12/07/15 |
| MARTINEZ, JUDITH |
64-896890 |
1 |
36.00 |
4833********1400 |
070708 |
12/07/15 |
| MARTINEZ, SAROEUN NOU |
64-10246 |
1 |
72.00 |
4494********1833 |
132786 |
12/07/15 |
| MARTINEZ, VERONICA |
64-894149 |
1 |
40.00 |
4239********1459 |
055516 |
12/07/15 |
| MARTINEZ-FARIAS, MARTHA |
64-922535 |
1 |
53.95 |
4342********0859 |
071398 |
12/07/15 |
| MARTINS, ANTHONY |
64-925306 |
1 |
47.99 |
4239********0162 |
055519 |
12/07/15 |
| MARTINS, LISA |
64-924337 |
1 |
47.99 |
4833********2736 |
080708 |
12/07/15 |
| MAYER, KATRINA |
64-897663 |
1 |
40.00 |
5262********6350 |
890495 |
12/07/15 |
| MCANALLY, JARROD |
64-898821 |
1 |
37.99 |
4366********0556 |
022629 |
12/07/15 |
| MCFADDIN, JAMES |
64-899435 |
1 |
64.99 |
4815********6570 |
160073 |
12/07/15 |
| MCGINTHY, MATT |
64-898939 |
1 |
37.99 |
4636********0999 |
051107 |
12/07/15 |
| MCGOWAN, JOHN |
64-83519 |
1 |
42.99 |
5538********7823 |
399012 |
12/07/15 |
| MEIDEL, PATRICIA |
64-899479 |
1 |
63.99 |
4342********0322 |
321348 |
12/07/15 |
| MENDEZ, JOSE |
64-894742 |
1 |
69.99 |
5175********3872 |
130979 |
12/07/15 |
| MENDEZ, PEDRO |
64-897211 |
1 |
74.99 |
5403********4437 |
070757 |
12/07/15 |
| MENDEZ, VICTOR |
64-925418 |
1 |
37.99 |
4833********4927 |
060708 |
12/07/15 |
| MENDEZONA, EDWINA |
64-891431 |
1 |
51.00 |
5490********3712 |
07266Z |
12/07/15 |
| MENDOZA, JORGE |
64-891381 |
1 |
32.99 |
5403********4968 |
070756 |
12/07/15 |
| MENDOZA, KIMBERLY |
64-896563 |
1 |
58.99 |
4873********4903 |
070523 |
12/07/15 |
| MENDOZA, LIZANDRA |
64-898131 |
1 |
37.99 |
4815********6214 |
160473 |
12/07/15 |
| MENDOZA, NEIDA |
64-922922 |
1 |
37.99 |
5175********8019 |
140076 |
12/07/15 |
| MEZA, LINDA |
64-896666 |
1 |
40.00 |
4494********7544 |
129554 |
12/07/15 |
| MICHALEC, JANIA |
64-892056 |
1 |
47.99 |
4833********4159 |
070708 |
12/07/15 |
| MIKHA, LINDA |
64-87017 |
1 |
64.99 |
4815********5495 |
160673 |
12/07/15 |
| MILANO, ALYSSA |
64-898911 |
1 |
62.98 |
4266********7983 |
02773C |
12/07/15 |
| MILLER, CHARLES |
64-891982 |
1 |
59.99 |
4342********3313 |
384465 |
12/07/15 |
| MILLER, VALERIE |
64-891921 |
1 |
38.00 |
3715*******3001 |
106121 |
12/07/15 |
| MINTON, KATIE |
64-84316 |
1 |
57.99 |
4475********9285 |
031636 |
12/07/15 |
| MITCHELL, JAMES |
64-898438 |
1 |
32.99 |
4127********9649 |
007559 |
12/07/15 |
| MODE, KELLY |
64-85427 |
1 |
38.99 |
4873********5316 |
321321 |
12/07/15 |
| MOMANYI, STELLA |
64-924165 |
1 |
37.99 |
4266********0603 |
02752A |
12/07/15 |
| MOORE, MARK |
64-899769 |
1 |
72.00 |
4400********6909 |
01021D |
12/07/15 |
| MORENO, DOMINIC |
64-922788 |
1 |
37.99 |
4833********6726 |
080708 |
12/07/15 |
| MORENO, JAZMIN |
64-891888 |
1 |
20.00 |
4636********4829 |
051106 |
12/07/15 |
| MORENO, LAURA |
64-924786 |
1 |
37.99 |
4833********8214 |
040708 |
12/07/15 |
| MORENO, VICTOR |
64-84971 |
1 |
53.99 |
4342********0328 |
320568 |
12/07/15 |
| MORRISON, ELIZABETH |
64-896409 |
1 |
53.99 |
4081********0804 |
202320 |
12/07/15 |
| MURPHY, RYYAN |
64-898339 |
1 |
92.14 |
4239********8598 |
055521 |
12/07/15 |
| MYETICH, DEBBIE |
64-85735 |
1 |
49.99 |
4636********7616 |
051104 |
12/07/15 |
| MYETICH, KAILYN |
64-86193 |
1 |
37.99 |
4636********1207 |
051105 |
12/07/15 |
| NARULA, MANPREET |
64-898971 |
1 |
26.00 |
4465********8660 |
007244 |
12/07/15 |
| NASSERI, AIDA |
64-10025 |
1 |
23.00 |
4873********5109 |
071408 |
12/07/15 |
| NEWELL, JAMI |
64-894973 |
1 |
23.00 |
4282********9266 |
060708 |
12/07/15 |
| NIEUWENHUIS JR., DIRK |
64-924619 |
1 |
27.99 |
5424********4747 |
49452P |
12/07/15 |
| OCEGUEDA, CINDY |
64-898970 |
1 |
47.99 |
4815********6632 |
170477 |
12/07/15 |
| OGAWA, MICHAEL |
64-892683 |
1 |
37.99 |
5175********2836 |
140372 |
12/07/15 |
| OGEEN, JENNIFER |
64-892275 |
1 |
39.00 |
5424********2246 |
48409Y |
12/07/15 |
| OHKI, JAMES |
64-898376 |
1 |
37.99 |
5378********6077 |
026987 |
12/07/15 |
| OLAZABAL, JORGE |
64-90642 |
1 |
58.99 |
3797*******1005 |
144033 |
12/07/15 |
| OLGUIN, RUTH |
64-87353 |
1 |
43.00 |
5491********0334 |
02749Z |
12/07/15 |
| OLIVARES, JOSE |
64-925299 |
1 |
42.99 |
4347********8076 |
090708 |
12/07/15 |
| OLIVAREZ, HUGO |
64-898967 |
1 |
37.99 |
4342********3713 |
949138 |
12/07/15 |
| OLSON, DIANA |
64-8898572 |
1 |
37.99 |
4342********2277 |
318145 |
12/07/15 |
| ORTIZ, HENRY |
64-899048 |
1 |
47.99 |
4494********9529 |
130327 |
12/07/15 |
| PALACIO, JEFFREY |
64-899573 |
1 |
128.95 |
4815********3322 |
170877 |
12/07/15 |
| PALO, JEFF |
64-923349 |
1 |
27.98 |
3723*******2002 |
168982 |
12/07/15 |
| PALUBICKI, AARON |
64-898637 |
1 |
42.99 |
4342********6085 |
384182 |
12/07/15 |
| PARADISO, JOHN |
64-898082 |
1 |
86.98 |
4833********7172 |
050708 |
12/07/15 |
| PARKER, JENNIFER |
64-892649 |
1 |
23.00 |
4494********6392 |
996821 |
12/07/15 |
| PATEL, KAREN |
64-88732 |
1 |
69.99 |
4121********7873 |
02756D |
12/07/15 |
| PEDERSON, TAMARA |
64-91046 |
1 |
40.00 |
4160********0981 |
070759 |
12/07/15 |
| PEREZ, NORBERTO |
64-897598 |
1 |
37.99 |
4342********8719 |
454188 |
12/07/15 |
| PERRY, TAMMI |
64-924463 |
1 |
37.99 |
4815********3855 |
180277 |
12/07/15 |
| PHACH, ZACHARY |
64-892234 |
1 |
47.99 |
4347********4284 |
080708 |
12/07/15 |
| PHILLIPS, SHANE |
64-898443 |
1 |
37.99 |
3713*******2013 |
186051 |
12/07/15 |
| PIERCE, STEVE |
64-922212 |
1 |
37.99 |
4873********3286 |
319580 |
12/07/15 |
| POWELL, STEVEN BRENT |
64-894780 |
1 |
37.99 |
4737********9115 |
384151 |
12/07/15 |
| PURDY, MARTIN |
64-58586 |
1 |
53.00 |
4147********9515 |
02692D |
12/07/15 |
| RAI, BANDANJOT |
64-898577 |
1 |
360.00 |
4266********8283 |
02669A |
12/07/15 |
| RAMIREZ, GEORGE |
64-923638 |
1 |
37.99 |
4815********8840 |
180579 |
12/07/15 |
| RAMIREZ, ISAAC |
64-899183 |
1 |
37.99 |
4815********8481 |
180673 |
12/07/15 |
| RAMIREZ, MERCEDES |
64-923608 |
1 |
37.99 |
4815********2986 |
180677 |
12/07/15 |
| RAMSEY, DON |
64-898857 |
1 |
14.99 |
4266********4572 |
018477 |
12/07/15 |
| RANARIO, OMAR |
64-895809 |
1 |
42.99 |
4494********8242 |
998765 |
12/07/15 |
| RANGEL, MICHAEL |
64-898543 |
1 |
32.99 |
4636********8740 |
051106 |
12/07/15 |
| RANUIO, TRACY |
64-898532 |
1 |
42.99 |
4239********5798 |
055515 |
12/07/15 |
| REDFORD, JANET |
64-58550 |
1 |
58.00 |
4460********7260 |
070526 |
12/07/15 |
| REID, KATHLEEN |
64-55440 |
1 |
65.00 |
4868********2810 |
320581 |
12/07/15 |
| REIS, DENNIS |
64-925253 |
1 |
37.99 |
4497********6121 |
039362 |
12/07/15 |
| REYES, DAVID |
64-897635 |
1 |
32.99 |
4640********3655 |
02658C |
12/07/15 |
| REZA, ALI |
64-896934 |
1 |
23.00 |
4388********9886 |
02668C |
12/07/15 |
| RIVAS, TAMMI |
64-921819 |
1 |
79.99 |
5403********4941 |
894665 |
12/07/15 |
| ROCHA, JOSE |
64-922606 |
1 |
55.97 |
4239********2037 |
055520 |
12/07/15 |
| RODRIGUEZ, ELVIA |
64-899216 |
1 |
58.99 |
3772*******1005 |
130184 |
12/07/15 |
| RODRIGUEZ, JOSEPH |
64-892611 |
1 |
68.00 |
4815********8806 |
190277 |
12/07/15 |
| ROJAS, CRISTINA |
64-893032 |
1 |
23.99 |
4636********6630 |
051106 |
12/07/15 |
| ROMAC, ALETTE |
64-891849 |
1 |
37.99 |
4475********9881 |
031637 |
12/07/15 |
| ROMEO, JENNA |
64-8897509 |
1 |
23.00 |
4631********5054 |
764169 |
12/07/15 |
| ROSA, LISA |
64-86129 |
1 |
40.00 |
4744********8948 |
190473 |
12/07/15 |
| ROWE, MACKENZIE |
64-898551 |
1 |
45.99 |
4833********1181 |
060708 |
12/07/15 |
| RUMLEY, NELLIE |
64-896561 |
1 |
33.00 |
5403********8927 |
904117 |
12/07/15 |
| RUSSELL, REBECCA |
64-895335 |
1 |
37.99 |
4494********9603 |
603837 |
12/07/15 |
| SAAVEDRA, JOSE ART |
64-897665 |
1 |
41.99 |
4497********6074 |
039344 |
12/07/15 |
| SAHOTA, MAHANVIR |
64-85184 |
1 |
135.40 |
4640********2510 |
02706C |
12/07/15 |
| SAI, ALEXIS |
64-891957 |
1 |
37.99 |
4815********4596 |
190677 |
12/07/15 |
| SAINI, SUNITA |
64-897542 |
1 |
23.00 |
4815********3784 |
190771 |
12/07/15 |
| SAIZ, PRISCELLA |
64-898654 |
1 |
47.99 |
4833********4817 |
080708 |
12/07/15 |
| SALAZAR, JOHAN |
64-898035 |
1 |
32.99 |
4636********4882 |
051107 |
12/07/15 |
| SAMPAYO, ALBERTO |
64-898860 |
1 |
42.99 |
4342********1293 |
320542 |
12/07/15 |
| SANBORN, BILL |
64-924492 |
1 |
37.99 |
4494********6250 |
998287 |
12/07/15 |
| SANTANA, BRENDA |
64-891364 |
1 |
17.03 |
4815********7550 |
190971 |
12/07/15 |
| SANTIAGO, GALE |
64-86064 |
1 |
75.00 |
4494********7904 |
607520 |
12/07/15 |
| SANTOS, BOB |
64-11288 |
1 |
32.00 |
4147********0700 |
02663D |
12/07/15 |
| SEGURA, EDGARD |
64-923820 |
1 |
65.99 |
4347********7403 |
050708 |
12/07/15 |
| SERPA, DENNIS |
64-925240 |
1 |
84.00 |
4802********1230 |
027452 |
12/07/15 |
| SHEPPARD-MARTIN, MONICA |
64-86397 |
1 |
360.00 |
4815********7670 |
100175 |
12/07/15 |
| SHERLEY, ASHLEY |
64-90865 |
1 |
37.99 |
4037********2075 |
707070 |
12/07/15 |
| SILVA, ARON |
64-891892 |
1 |
23.00 |
5403********6160 |
070756 |
12/07/15 |
| SILVA, BRYCE |
64-924764 |
1 |
37.99 |
4342********2659 |
384483 |
12/07/15 |
| SILVA, JILL |
64-895371 |
1 |
62.99 |
3772*******1015 |
167018 |
12/07/15 |
| SILVEIRA, DEBBIE |
64-896536 |
1 |
40.00 |
4497********0379 |
039353 |
12/07/15 |
| SINGH, MANDEEP |
64-925206 |
1 |
58.00 |
4313********2157 |
08877D |
12/07/15 |
| SINGH, MANJINDER |
64-924310 |
1 |
37.99 |
4815********8099 |
100473 |
12/07/15 |
| SMITH, DIANA |
64-897558 |
1 |
32.99 |
4282********2861 |
060708 |
12/07/15 |
| SMITH, EMILY |
64-925327 |
1 |
37.99 |
4342********4823 |
384470 |
12/07/15 |
| SNYDER, SARAH |
64-895400 |
1 |
69.99 |
4342********6306 |
384185 |
12/07/15 |
| SOLHKAH, ARBELLA |
64-88237 |
1 |
61.00 |
4313********1898 |
07665D |
12/07/15 |
| SOUSA, MAXINE |
64-87019 |
1 |
58.99 |
4036********9759 |
02704C |
12/07/15 |
| SOUZA, CURTIS |
64-82855 |
1 |
65.00 |
4342********7863 |
320567 |
12/07/15 |
| SOUZA, SHAUNNA |
64-921884 |
1 |
75.98 |
4636********1990 |
051106 |
12/07/15 |
| SPARKS, MARIAH |
64-922006 |
1 |
37.99 |
4233********2528 |
007720 |
12/07/15 |
| SPENCER, DEREK |
64-896086 |
1 |
73.00 |
4833********9487 |
040708 |
12/07/15 |
| SPERRY, WARREN |
64-896558 |
1 |
60.00 |
4636********5086 |
018508 |
12/07/15 |
| STAPLETON, DAVID |
64-895964 |
1 |
72.99 |
5480********2407 |
070758 |
12/07/15 |
| STAPLETON, SEAN |
64-83337 |
1 |
69.99 |
3713*******2049 |
161799 |
12/07/15 |
| STAYLON, WAYNE |
64-50071 |
1 |
67.00 |
4147********3820 |
02699D |
12/07/15 |
| STEELEY, RANDY |
64-891669 |
1 |
64.99 |
4497********6664 |
039354 |
12/07/15 |
| STUART, SHAWN |
64-892051 |
1 |
58.99 |
4342********5292 |
068568 |
12/07/15 |
| TACOMA, JARON |
64-899361 |
1 |
37.99 |
4342********8731 |
948281 |
12/07/15 |
| TAFFOYA, MABEL |
64-89020 |
1 |
79.99 |
4342********1158 |
320584 |
12/07/15 |
| TEJEDA, JOSE |
64-898747 |
1 |
37.99 |
4815********3991 |
110179 |
12/07/15 |
| TINOCO, CRISTINA |
64-891706 |
1 |
32.99 |
4366********4039 |
008383 |
12/07/15 |
| TONARELLI, SERGIO |
64-10978 |
1 |
63.99 |
4388********2198 |
02682D |
12/07/15 |
| TORBA, ZINA |
64-85976 |
1 |
64.00 |
4815********8767 |
110375 |
12/07/15 |
| UPPAL, DHARMINDER |
64-924761 |
1 |
37.99 |
5262********4706 |
828214 |
12/07/15 |
| VALDOVINOS, ALMA |
64-925055 |
1 |
95.98 |
4833********4508 |
080708 |
12/07/15 |
| VALENCIA, LUIS |
64-892073 |
1 |
32.99 |
4366********3080 |
004941 |
12/07/15 |
| VAN EGMOND, SARAH |
64-898997 |
1 |
27.99 |
4342********0254 |
069697 |
12/07/15 |
| VASQUEZ, JESSE |
64-895530 |
1 |
50.00 |
4108********8933 |
104687 |
12/07/15 |
| VASQUEZ, KENNY |
64-891464 |
1 |
44.99 |
4494********6473 |
867925 |
12/07/15 |
| VAUGHAN, DANA |
64-85907 |
1 |
37.99 |
4815********1707 |
110771 |
12/07/15 |
| VAZQUEZ, SALVADOR |
64-923966 |
1 |
37.99 |
5403********5875 |
070756 |
12/07/15 |
| VEGA, JOSE |
64-83733 |
1 |
59.99 |
4411********2515 |
080708 |
12/07/15 |
| VILLEGAS, KATERINA |
64-921094 |
1 |
47.99 |
4833********8197 |
070708 |
12/07/15 |
| VIZCAINO, MYRNA |
64-56016 |
1 |
60.00 |
4494********1667 |
869474 |
12/07/15 |
| VOLK, BRENT |
64-898787 |
1 |
113.99 |
3725*******1004 |
198815 |
12/07/15 |
| WALKER, ARETA |
64-897901 |
1 |
237.00 |
4147********9810 |
02656C |
12/07/15 |
| WALKER, CARLENE |
64-886299 |
1 |
360.00 |
4128********9496 |
45255B |
12/07/15 |
| WALLEN, JARED |
64-922664 |
1 |
37.99 |
5178********7508 |
02718B |
12/07/15 |
| WANG, ZHONG |
64-895655 |
1 |
50.00 |
4147********0240 |
02683C |
12/07/15 |
| WASHTEN, LORI |
64-88582 |
1 |
40.00 |
4833********8082 |
060708 |
12/07/15 |
| WATLING, TOM |
64-898761 |
1 |
37.00 |
4147********4847 |
02730C |
12/07/15 |
| WEAVER, TODD |
64-923438 |
1 |
64.99 |
4388********6994 |
02718D |
12/07/15 |
| WEISS, GINI |
64-892232 |
1 |
58.99 |
4347********0416 |
060708 |
12/07/15 |
| WELCH, GRADY |
64-896234 |
1 |
48.99 |
4494********6636 |
999358 |
12/07/15 |
| WELLS, KYLE |
64-897550 |
1 |
27.99 |
4833********1277 |
080708 |
12/07/15 |
| WELTER, EMILY |
64-891972 |
1 |
32.99 |
4342********7312 |
132190 |
12/07/15 |
| WETZEL, JEFF |
64-896693 |
1 |
37.99 |
4342********2032 |
069703 |
12/07/15 |
| WHEELER, JEANNETTE |
64-894016 |
1 |
57.99 |
4256********0431 |
120571 |
12/07/15 |
| WILKINSON, CONNIE |
64-921218 |
1 |
37.99 |
3727*******2000 |
122558 |
12/07/15 |
| WILLIAMS, BRENDA |
64-897465 |
1 |
37.99 |
4636********3160 |
051102 |
12/07/15 |
| WINTER, JACK |
64-924927 |
1 |
44.99 |
4400********9684 |
04675D |
12/07/15 |
| WINTER, JARROD |
64-891842 |
1 |
53.99 |
3772*******2007 |
100028 |
12/07/15 |
| WONG, JODI |
64-90106 |
1 |
37.99 |
4342********1903 |
321336 |
12/07/15 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
23.00 |
4636********5402 |
018508 |
12/07/15 |
| WOODWARD, RYAN |
64-895952 |
1 |
32.99 |
4266********5353 |
02739A |
12/07/15 |
| WOOLLEY, ROBERT |
64-11895 |
1 |
88.00 |
5491********7633 |
00755Z |
12/07/15 |
| WRIGHT, STEPHEN |
64-89036 |
1 |
32.99 |
4266********3200 |
02702C |
12/07/15 |
| WYATT, KAITLYN |
64-891724 |
1 |
37.99 |
5262********9691 |
830994 |
12/07/15 |
| YNIQUEZ, JOE |
64-85535 |
1 |
79.99 |
4815********2405 |
130073 |
12/07/15 |
| YOHANNAN, CHRIS |
64-924875 |
1 |
37.99 |
5237********8473 |
70707B |
12/07/15 |
| YOUNG, MICHIAL |
64-899447 |
1 |
64.99 |
4366********0241 |
027847 |
12/07/15 |
| ZAMORA, MICHELLE |
64-88606 |
1 |
37.99 |
4815********7996 |
130175 |
12/07/15 |
| ZAPIEN, JESUS |
64-91305 |
1 |
37.99 |
4342********6772 |
384142 |
12/07/15 |
| ZEPEDA, HERIBERTO |
64-924918 |
1 |
37.99 |
4636********6456 |
051104 |
12/07/15 |
| ZEPEDA, MARIO |
64-9924544 |
1 |
37.99 |
5121********2313 |
00777B |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1793.75 |
| 54 |
MasterCard |
2567.58 |
| 345 |
Visa |
19604.83 |
| 3 |
Discover |
147.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24114.14 |