Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, SARAH |
65-71274 |
2 |
74.99 |
4388********8266 |
05088C |
06/22/15 |
| ACIDERA, MICHELLE |
65-790029 |
2 |
69.99 |
3797*******1011 |
182549 |
06/22/15 |
| ACKERSON, LARRY |
65-791321 |
2 |
37.99 |
4631********1768 |
402979 |
06/22/15 |
| ADELMAN, EDITH |
65-7788518 |
2 |
37.99 |
6011********2767 |
02206P |
06/22/15 |
| ALCAZAR, ALEX |
65-788906 |
2 |
47.99 |
4833********1245 |
013508 |
06/22/15 |
| ALVAREZ, SAUL |
65-790738 |
2 |
32.99 |
4815********9655 |
133952 |
06/22/15 |
| AMBRIS, ALINA |
65-787794 |
2 |
37.99 |
4282********4094 |
023508 |
06/22/15 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
143054 |
06/22/15 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
58.99 |
5403********5587 |
538055 |
06/22/15 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
48.99 |
4914********8353 |
002417 |
06/22/15 |
| BAKER, CARLY |
65-790283 |
2 |
32.99 |
4833********5249 |
013508 |
06/22/15 |
| BAKKER, PEGGY |
65-790254 |
2 |
120.00 |
4147********4175 |
05048C |
06/22/15 |
| BALLASCH, PHILLIP |
65-789523 |
2 |
34.99 |
4833********9349 |
013508 |
06/22/15 |
| BARBER, JACOB |
65-790740 |
2 |
77.99 |
4815********9634 |
123558 |
06/22/15 |
| BARBERO, LAARNI |
65-788821 |
2 |
59.99 |
4411********6737 |
023508 |
06/22/15 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
32.99 |
4465********8399 |
022000 |
06/22/15 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
42.99 |
4833********3285 |
003508 |
06/22/15 |
| BELTRAN, PAUL |
65-791995 |
2 |
37.99 |
4815********7860 |
103151 |
06/22/15 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
27.99 |
4815********8231 |
133552 |
06/22/15 |
| BETTENCOURT, CHRISTOPHER |
65-787591 |
2 |
41.99 |
3772*******3001 |
121143 |
06/22/15 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
002811 |
06/22/15 |
| BOWLING, TAYLOR |
65-792073 |
2 |
32.99 |
4735********2992 |
520220 |
06/22/15 |
| BRACAMONTE, PETER |
65-785884 |
2 |
58.99 |
4342********2831 |
954337 |
06/22/15 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
123858 |
06/22/15 |
| BROWN, PAT |
65-790957 |
2 |
32.99 |
5538********0843 |
032215 |
06/22/15 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
020220 |
06/22/15 |
| CABRERA, MATT |
65-790689 |
2 |
37.99 |
4342********6754 |
199916 |
06/22/15 |
| CADIZ JR., FILOMENO |
65-789135 |
2 |
51.00 |
4060********1037 |
013508 |
06/22/15 |
| CANCHOLA, MONICA |
65-790106 |
2 |
35.99 |
4147********8433 |
05042C |
06/22/15 |
| CARANDE, HEIDI |
65-790628 |
2 |
37.99 |
4342********7447 |
029092 |
06/22/15 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
029096 |
06/22/15 |
| CASTILLO, LESLIE |
65-791844 |
2 |
69.99 |
4259********5817 |
956982 |
06/22/15 |
| CELI, DENISE |
65-787215 |
2 |
64.99 |
4411********9616 |
003508 |
06/22/15 |
| CHEN, JOYCE |
65-791134 |
2 |
32.99 |
3725*******2005 |
127827 |
06/22/15 |
| CHISUM, JEREMY |
65-788778 |
2 |
73.77 |
4815********5146 |
153250 |
06/22/15 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
053633 |
06/22/15 |
| COVER, CHEYANNE |
65-788528 |
2 |
37.99 |
5538********2243 |
200246 |
06/22/15 |
| CROCE, MATTHEW |
65-786672 |
2 |
35.98 |
3767*******1003 |
162018 |
06/22/15 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
146768 |
06/22/15 |
| DEGOUGH, ZACH |
65-787460 |
2 |
42.99 |
3797*******1000 |
128744 |
06/22/15 |
| DELEON, FRANCISCO |
65-787801 |
2 |
37.99 |
4815********1932 |
143350 |
06/22/15 |
| DELEON, ROBERT |
65-788461 |
2 |
53.99 |
5403********9587 |
073501 |
06/22/15 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
59.99 |
4494********3752 |
414748 |
06/22/15 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
40228P |
06/22/15 |
| DEROUEN, PETER |
65-787374 |
2 |
58.99 |
4833********8175 |
093408 |
06/22/15 |
| DESREUMAUX, JULIEN |
65-791409 |
2 |
53.99 |
4366********3481 |
003223 |
06/22/15 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
32.99 |
4147********4936 |
05054C |
06/22/15 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
093408 |
06/22/15 |
| DUPREE, JANDI |
65-788824 |
2 |
53.99 |
4833********4052 |
013508 |
06/22/15 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
020219 |
06/22/15 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
3743*******0267 |
483022 |
06/22/15 |
| EMANUELS, PAUL |
65-787182 |
2 |
42.99 |
4300********3858 |
002462 |
06/22/15 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
193258 |
06/22/15 |
| EWERT, KATHERINE |
65-785806 |
2 |
37.99 |
4037********9713 |
702253 |
06/22/15 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
478335 |
06/22/15 |
| FERRELL, KAREN |
65-789635 |
2 |
32.99 |
4636********9058 |
020219 |
06/22/15 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
023508 |
06/22/15 |
| FLORES, ARTURO |
65-787224 |
2 |
57.99 |
4735********5977 |
520218 |
06/22/15 |
| FOWLER, CARLTON |
65-789832 |
2 |
36.99 |
3717*******5002 |
158707 |
06/22/15 |
| FUENTES, CHARLES |
65-791023 |
2 |
37.99 |
5403********8223 |
073502 |
06/22/15 |
| FURTADO, PATTY |
65-789521 |
2 |
72.99 |
5403********0520 |
073502 |
06/22/15 |
| GALAS, DOMINIC |
65-788478 |
2 |
45.99 |
4815********8709 |
173153 |
06/22/15 |
| GALLO, KARYN |
65-72499 |
2 |
68.99 |
4815********1951 |
133059 |
06/22/15 |
| GARCIA, ERICA |
65-792085 |
2 |
62.99 |
4342********6528 |
955148 |
06/22/15 |
| GEORGE, RONEY |
65-790904 |
2 |
37.99 |
4239********8952 |
997865 |
06/22/15 |
| GIL, MARINA |
65-791662 |
2 |
60.99 |
4037********2448 |
702253 |
06/22/15 |
| GREGG, STEVE |
65-790635 |
2 |
79.99 |
4282********4421 |
023508 |
06/22/15 |
| GRIFFITH, ALEXANDRIA |
65-791551 |
2 |
32.99 |
4833********3090 |
003508 |
06/22/15 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
153659 |
06/22/15 |
| HEISEL, JOHN |
65-786388 |
2 |
37.99 |
4342********0093 |
999699 |
06/22/15 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
082814 |
06/22/15 |
| HERNANDEZ, JOEL |
65-790834 |
2 |
27.99 |
4342********7880 |
146765 |
06/22/15 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
193750 |
06/22/15 |
| HOBBS, RONALD |
65-791963 |
2 |
32.99 |
4636********1116 |
020219 |
06/22/15 |
| HOWEY, DEBRA |
65-787852 |
2 |
48.99 |
4833********6027 |
013508 |
06/22/15 |
| HUNTER, JULIE |
65-788619 |
2 |
10.00 |
4833********8334 |
003508 |
06/22/15 |
| HYDE, JEAN |
65-790611 |
2 |
40.00 |
5465********0139 |
H77568 |
06/22/15 |
| IBARRA, EFREN |
65-7787927 |
2 |
120.00 |
4833********1598 |
013508 |
06/22/15 |
| INMAN, SUZANNE |
65-788820 |
2 |
48.99 |
5262********2423 |
543337 |
06/22/15 |
| IRIZARRY, PAUL |
65-790389 |
2 |
50.53 |
4342********8230 |
174968 |
06/22/15 |
| JOSTAD, CHEMAINE |
65-789339 |
2 |
37.99 |
4358********7016 |
437535 |
06/22/15 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
03015B |
06/22/15 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
133358 |
06/22/15 |
| KELLEY, KIMBERLY |
65-790947 |
2 |
74.99 |
4342********5133 |
082828 |
06/22/15 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8431 |
022858 |
06/22/15 |
| KLEIN, BONNIE |
65-787818 |
2 |
20.00 |
4388********4152 |
05082D |
06/22/15 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
020218 |
06/22/15 |
| KROLL, DENISE |
65-790335 |
2 |
53.99 |
4815********3673 |
193251 |
06/22/15 |
| LAUGHLIN, DEMERISE DEM |
65-791307 |
2 |
53.99 |
5262********5198 |
545283 |
06/22/15 |
| LAWDER, PAMELA |
65-784525 |
2 |
37.99 |
4460********2125 |
000835 |
06/22/15 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
013508 |
06/22/15 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
073502 |
06/22/15 |
| LEIN, CECELIA |
65-787837 |
2 |
120.00 |
5403********3361 |
073501 |
06/22/15 |
| LEIN, RANDY |
65-787833 |
2 |
58.99 |
5403********1228 |
073501 |
06/22/15 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
022896 |
06/22/15 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
27.99 |
4815********4512 |
133256 |
06/22/15 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
028631 |
06/22/15 |
| LOONEY, CHARLES |
65-72426 |
2 |
360.00 |
5466********0361 |
01205Z |
06/22/15 |
| LOUANGXAY, TING |
65-787842 |
2 |
12.99 |
4342********5795 |
956149 |
06/22/15 |
| LOVAAS, NATHAN |
65-787961 |
2 |
39.99 |
5538********8223 |
032201 |
06/22/15 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
143455 |
06/22/15 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4862********1873 |
03016B |
06/22/15 |
| LYEK, DONE |
65-789540 |
2 |
37.99 |
4366********9634 |
029191 |
06/22/15 |
| MADSEN, TAMARA |
65-789115 |
2 |
58.99 |
4815********3518 |
163451 |
06/22/15 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
053633 |
06/22/15 |
| MAKHAL, NAHLA |
65-790071 |
2 |
77.99 |
4147********5257 |
02961D |
06/22/15 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
053633 |
06/22/15 |
| MARKS, STEVEN |
65-789713 |
2 |
37.99 |
4636********9387 |
020220 |
06/22/15 |
| MARSHALL, CASSANDRA |
65-789792 |
2 |
27.00 |
5148********7056 |
03013B |
06/22/15 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
052813 |
06/22/15 |
| MAYORAL, SAMANTHA |
65-788685 |
2 |
47.99 |
4788********7982 |
073500 |
06/22/15 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
42.99 |
5403********5376 |
073501 |
06/22/15 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
58.99 |
4366********2166 |
027882 |
06/22/15 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000074 |
06/22/15 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
01608B |
06/22/15 |
| MENSONIDES, KATHLEEN |
65-787309 |
2 |
10.00 |
5178********1145 |
070369 |
06/22/15 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
160206 |
06/22/15 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
05060C |
06/22/15 |
| MILLER, SHIRLEY |
65-791225 |
2 |
24.99 |
4266********7740 |
05087B |
06/22/15 |
| MINATO, KAREN |
65-791924 |
2 |
53.99 |
5452********9931 |
02999Z |
06/22/15 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
40242Z |
06/22/15 |
| MOFFITT, BOB |
65-790852 |
2 |
69.99 |
3743*******8176 |
343022 |
06/22/15 |
| MOLNAR, KAROLINA |
65-791429 |
2 |
58.99 |
4366********9290 |
022340 |
06/22/15 |
| MOONEY, ERIC |
65-791394 |
2 |
69.99 |
5178********5234 |
02961B |
06/22/15 |
| MORAN, PATRICIA |
65-788976 |
2 |
42.99 |
5403********7147 |
073502 |
06/22/15 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
020219 |
06/22/15 |
| MULLINS, GABRIELLA |
65-791331 |
2 |
32.99 |
4347********2426 |
003508 |
06/22/15 |
| NACAR, MANUEL |
65-790255 |
2 |
27.99 |
4282********2371 |
003508 |
06/22/15 |
| NEILSON, VALERIA |
65-787189 |
2 |
42.99 |
5403********9177 |
073502 |
06/22/15 |
| NELSON, ERICA |
65-791128 |
2 |
58.99 |
4342********2199 |
954333 |
06/22/15 |
| NERI, JESSICA |
65-788177 |
2 |
159.98 |
4833********7722 |
013508 |
06/22/15 |
| NETTO, JENNY |
65-788127 |
2 |
79.99 |
5409********4272 |
070388 |
06/22/15 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
32.99 |
4018********4493 |
05056G |
06/22/15 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
32.99 |
4636********5473 |
053632 |
06/22/15 |
| NIELSEN, ANNETTE |
65-790326 |
2 |
500.00 |
4809********6817 |
095886 |
06/22/15 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
64.99 |
5424********9572 |
39853P |
06/22/15 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
013508 |
06/22/15 |
| ORTIZ, ROGELIO |
65-788115 |
2 |
42.99 |
4262********6262 |
05075B |
06/22/15 |
| OXLEY, GREGG |
65-792089 |
2 |
77.99 |
4475********3779 |
061688 |
06/22/15 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
020219 |
06/22/15 |
| PAULSEN, JANET |
65-791804 |
2 |
77.99 |
3772*******3013 |
189156 |
06/22/15 |
| PERALTA, LUCIANO |
65-790817 |
2 |
32.99 |
4342********1225 |
953683 |
06/22/15 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
023508 |
06/22/15 |
| PHIMMACHACK, KHAMTA |
65-791153 |
2 |
37.99 |
4426********1919 |
022890 |
06/22/15 |
| PINLAC, TED |
65-787854 |
2 |
69.99 |
4833********5632 |
093408 |
06/22/15 |
| PINO, STEVEN |
65-791721 |
2 |
37.99 |
3772*******1014 |
144833 |
06/22/15 |
| PLASCENCIA, AURORA |
65-77623 |
2 |
84.99 |
4282********6075 |
003508 |
06/22/15 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
59.99 |
3797*******1016 |
148102 |
06/22/15 |
| POV, FELIPA |
65-792059 |
2 |
55.99 |
5178********4350 |
03022Z |
06/22/15 |
| RAMIREZ, ANA |
65-788407 |
2 |
10.00 |
5178********7121 |
03016B |
06/22/15 |
| RAMIREZ, NOEL |
65-788561 |
2 |
28.00 |
4636********8314 |
053631 |
06/22/15 |
| RAMSEY, SEAN |
65-787027 |
2 |
53.99 |
4147********8881 |
05054D |
06/22/15 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
200244 |
06/22/15 |
| REED, CHARLES WES |
65-788813 |
2 |
53.99 |
4160********9700 |
073501 |
06/22/15 |
| REED, JAMES |
65-791029 |
2 |
37.99 |
4259********9340 |
200919 |
06/22/15 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
029108 |
06/22/15 |
| REYNA, HECTOR |
65-787799 |
2 |
58.99 |
4347********5811 |
013508 |
06/22/15 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
37.99 |
4342********5838 |
955139 |
06/22/15 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
32.99 |
4636********2859 |
053634 |
06/22/15 |
| ROGERS, DANIAL |
65-789416 |
2 |
140.00 |
4636********8556 |
020219 |
06/22/15 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
69.99 |
4147********8466 |
07954C |
06/22/15 |
| ROSALES, ORLANDO |
65-790233 |
2 |
27.99 |
4636********4908 |
053631 |
06/22/15 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
002581 |
06/22/15 |
| RUIZ, KEVIN |
65-791855 |
2 |
69.99 |
4833********4886 |
023508 |
06/22/15 |
| RULEY, DANIELE |
65-790345 |
2 |
32.99 |
4815********7659 |
153653 |
06/22/15 |
| SANDERSON, JASON |
65-791701 |
2 |
58.99 |
4266********5120 |
05061A |
06/22/15 |
| SANTOS, MARTHA |
65-790294 |
2 |
58.99 |
4644********6997 |
829448 |
06/22/15 |
| SARGENT, KELLI |
65-788814 |
2 |
37.99 |
4631********7173 |
402986 |
06/22/15 |
| SCOTT, JACK |
65-75600 |
2 |
28.00 |
4636********8231 |
020220 |
06/22/15 |
| SEKHON, JAGDIP |
65-786083 |
2 |
255.99 |
4479********6675 |
022628 |
06/22/15 |
| SILVA, RON |
65-790342 |
2 |
47.99 |
4342********8327 |
199927 |
06/22/15 |
| SIMILE-SHAW, MARIA |
65-77895547 |
2 |
37.99 |
4388********6867 |
05037D |
06/22/15 |
| SINGH KUMAR, JASPER |
65-788144 |
2 |
107.98 |
3767*******2001 |
129182 |
06/22/15 |
| SINGH, SASIMINGAR |
65-788327 |
2 |
64.99 |
4868********8004 |
956984 |
06/22/15 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
37.99 |
4036********6748 |
05080C |
06/22/15 |
| SMITH, KENNETH |
65-788539 |
2 |
53.99 |
3772*******2009 |
124684 |
06/22/15 |
| SOLIS, MELISSA |
65-790237 |
2 |
32.99 |
4342********3737 |
954344 |
06/22/15 |
| SPENGLER, ROBERT |
65-76118 |
2 |
23.00 |
4640********7113 |
05069C |
06/22/15 |
| STALLCUP, JESSE |
65-788336 |
2 |
69.99 |
4447********6826 |
022954 |
06/22/15 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
48.99 |
4636********3403 |
053632 |
06/22/15 |
| STEGER, SUSAN |
65-7789548 |
2 |
200.00 |
5396********7209 |
40270P |
06/22/15 |
| STOLL, GREGORY |
65-790638 |
2 |
69.99 |
4636********8236 |
020219 |
06/22/15 |
| SUPREMO, TRIX |
65-791424 |
2 |
69.99 |
4636********7249 |
053633 |
06/22/15 |
| SWARTZMAN, JONATHAN |
65-790401 |
2 |
69.99 |
4631********3630 |
402977 |
06/22/15 |
| THOMASON, RICHARD |
65-791722 |
2 |
169.98 |
4497********2596 |
040319 |
06/22/15 |
| THOMPSON, JANCY |
65-792031 |
2 |
100.00 |
4868********6402 |
956959 |
06/22/15 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
183955 |
06/22/15 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
182947 |
06/22/15 |
| TOJINO, JESS |
65-791763 |
2 |
57.99 |
5424********1831 |
40006B |
06/22/15 |
| TOM, JASON |
65-788903 |
2 |
41.76 |
4128********6491 |
86381B |
06/22/15 |
| TOMA, ADER |
65-788885 |
2 |
37.99 |
4815********0966 |
113453 |
06/22/15 |
| TORRES, GREGORY |
65-72436 |
2 |
32.99 |
5403********4296 |
368122 |
06/22/15 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
082815 |
06/22/15 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
32.99 |
5403********0154 |
073500 |
06/22/15 |
| TURNER, NANCY |
65-789047 |
2 |
37.99 |
5403********6591 |
073500 |
06/22/15 |
| VALDIVIA, NANCY |
65-789176 |
2 |
87.74 |
4342********5139 |
030053 |
06/22/15 |
| VASQUEZ, ANTONY |
65-790951 |
2 |
84.99 |
4186********7399 |
012143 |
06/22/15 |
| VASQUEZ, LOUIS |
65-788794 |
2 |
37.99 |
4833********1170 |
003508 |
06/22/15 |
| VERGES, DANIELLE |
65-788165 |
2 |
69.99 |
4431********8017 |
053422 |
06/22/15 |
| VHAN, SUNILA SUE |
65-76592 |
2 |
32.99 |
4636********2544 |
053633 |
06/22/15 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
003508 |
06/22/15 |
| VILLALOBOS, MIGUEL |
65-791854 |
2 |
59.99 |
4833********4551 |
023508 |
06/22/15 |
| WALDEN, DAVID |
65-790983 |
2 |
69.99 |
4815********5198 |
163852 |
06/22/15 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
173454 |
06/22/15 |
| WALKER, TISHA |
65-789810 |
2 |
42.99 |
5409********4023 |
051056 |
06/22/15 |
| WALL, PAMELA |
65-788354 |
2 |
37.99 |
4036********7317 |
05085C |
06/22/15 |
| WALTON, JOSHUA |
65-791807 |
2 |
79.99 |
4342********9858 |
956961 |
06/22/15 |
| WARD, JOHN |
65-792113 |
2 |
360.00 |
5474********3233 |
02980C |
06/22/15 |
| WEST, AARON |
65-790150 |
2 |
32.99 |
5538********8200 |
032230 |
06/22/15 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
37.99 |
4815********5752 |
103453 |
06/22/15 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
020220 |
06/22/15 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
023508 |
06/22/15 |
| WURM, TAMMY |
65-788560 |
2 |
53.99 |
5403********5498 |
073501 |
06/22/15 |
| YOUKHANNA, NAHREN |
65-792036 |
2 |
25.00 |
4342********3140 |
999705 |
06/22/15 |
| ZAMBO, JOHN |
65-789057 |
2 |
28.00 |
4815********2236 |
133855 |
06/22/15 |
| ZUZULA, CHERYL |
65-784645 |
2 |
137.98 |
5403********5187 |
073501 |
06/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
842.83 |
| 39 |
MasterCard |
2764.68 |
| 161 |
Visa |
8996.44 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12641.94 |