Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, SARAH |
65-71274 |
2 |
74.99 |
4388********8266 |
00168C |
07/20/15 |
| ACIDERA, MICHELLE |
65-790029 |
2 |
69.99 |
3797*******1011 |
109572 |
07/20/15 |
| ACKERSON, LARRY |
65-791321 |
2 |
37.99 |
4631********1768 |
085459 |
07/20/15 |
| ADELMAN, EDITH |
65-7788518 |
2 |
37.99 |
6011********2767 |
02008P |
07/20/15 |
| ALVAREZ, SAUL |
65-790738 |
2 |
32.99 |
4815********9655 |
144336 |
07/20/15 |
| AMBRIS, ALINA |
65-787794 |
2 |
69.99 |
4282********4094 |
084310 |
07/20/15 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
124935 |
07/20/15 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
58.99 |
5403********5587 |
044415 |
07/20/15 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
48.99 |
4914********8353 |
002399 |
07/20/15 |
| BAKER, CARLY |
65-790283 |
2 |
32.99 |
4833********5249 |
014310 |
07/20/15 |
| BAKKER, PEGGY |
65-790254 |
2 |
120.00 |
4147********4175 |
00240C |
07/20/15 |
| BALLASCH, PHILLIP |
65-789523 |
2 |
34.99 |
4833********9349 |
014310 |
07/20/15 |
| BARBER, JACOB |
65-792421 |
2 |
347.99 |
4815********9634 |
194930 |
07/20/15 |
| BARBERO, LAARNI |
65-788821 |
2 |
59.99 |
4411********6737 |
004310 |
07/20/15 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
32.99 |
4465********8399 |
020228 |
07/20/15 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
42.99 |
4833********3285 |
084310 |
07/20/15 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
27.99 |
4815********8231 |
124935 |
07/20/15 |
| BETTENCOURT, CHRISTOPHER |
65-787591 |
2 |
41.99 |
3772*******3001 |
188209 |
07/20/15 |
| BLAS, JONATHAN |
65-788700 |
2 |
69.99 |
4494********1076 |
196901 |
07/20/15 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
002524 |
07/20/15 |
| BOWLING, TAYLOR |
65-792073 |
2 |
32.99 |
4735********2992 |
527955 |
07/20/15 |
| BRACAMONTE, PETER |
65-785884 |
2 |
58.99 |
4342********2831 |
600795 |
07/20/15 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
184431 |
07/20/15 |
| BROWN, PAT |
65-790957 |
2 |
32.99 |
5538********0843 |
017549 |
07/20/15 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
027954 |
07/20/15 |
| CABRERA, MATT |
65-790689 |
2 |
37.99 |
4342********6754 |
571221 |
07/20/15 |
| CADIZ JR., FILOMENO |
65-789135 |
2 |
51.00 |
4060********1037 |
014310 |
07/20/15 |
| CARANDE, HEIDI |
65-790628 |
2 |
37.99 |
4342********7447 |
345913 |
07/20/15 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
008339 |
07/20/15 |
| CASTILLO, LESLIE |
65-791844 |
2 |
64.99 |
4259********5817 |
503141 |
07/20/15 |
| CELI, DENISE |
65-787215 |
2 |
64.99 |
4411********9616 |
004310 |
07/20/15 |
| CHEN, JOYCE |
65-791134 |
2 |
32.99 |
3725*******2005 |
100264 |
07/20/15 |
| CHISUM, JEREMY |
65-788778 |
2 |
69.99 |
4815********5146 |
174938 |
07/20/15 |
| CONLEY, SUSAN |
65-787996 |
2 |
32.99 |
4347********1984 |
084310 |
07/20/15 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
074529 |
07/20/15 |
| COVER, CHEYANNE |
65-788528 |
2 |
37.99 |
5538********2243 |
678269 |
07/20/15 |
| CROCE, MATTHEW |
65-786672 |
2 |
37.99 |
3767*******1003 |
184998 |
07/20/15 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
629877 |
07/20/15 |
| DEGOUGH, ZACH |
65-787460 |
2 |
42.99 |
3797*******1000 |
144401 |
07/20/15 |
| DELEON, FRANCISCO |
65-787801 |
2 |
37.99 |
4815********1932 |
164939 |
07/20/15 |
| DELEON, ROBERT |
65-788461 |
2 |
53.99 |
5403********9587 |
094339 |
07/20/15 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
59.99 |
4494********3752 |
195890 |
07/20/15 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
73327P |
07/20/15 |
| DEROUEN, PETER |
65-787374 |
2 |
58.99 |
4833********8175 |
004310 |
07/20/15 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
32.99 |
4147********4936 |
00203C |
07/20/15 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
004310 |
07/20/15 |
| DUPREE, JANDI |
65-788824 |
2 |
53.99 |
4833********4052 |
004310 |
07/20/15 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
027955 |
07/20/15 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
3743*******0267 |
360020 |
07/20/15 |
| EMANUELS, PAUL |
65-787182 |
2 |
42.99 |
4300********3858 |
002444 |
07/20/15 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
164036 |
07/20/15 |
| EWERT, KATHERINE |
65-785806 |
2 |
37.99 |
4037********9713 |
900234 |
07/20/15 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
128315 |
07/20/15 |
| FELLOWS, FRED |
65-792584 |
2 |
37.99 |
4147********5065 |
02234D |
07/20/15 |
| FERRELL, KAREN |
65-789635 |
2 |
32.99 |
4636********9058 |
027953 |
07/20/15 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
084310 |
07/20/15 |
| FORD, ERIC |
65-784777 |
2 |
37.99 |
4636********8688 |
074527 |
07/20/15 |
| FOWLER, CARLTON |
65-789832 |
2 |
36.99 |
3717*******5002 |
162162 |
07/20/15 |
| FUENTES, CHARLES |
65-791023 |
2 |
37.99 |
5403********8223 |
094339 |
07/20/15 |
| FURTADO, PATTY |
65-789521 |
2 |
72.99 |
5403********0520 |
094338 |
07/20/15 |
| GALLO, KARYN |
65-72499 |
2 |
68.99 |
4815********1951 |
134138 |
07/20/15 |
| GARCIA, ERICA |
65-792085 |
2 |
42.99 |
4342********6528 |
629870 |
07/20/15 |
| GEORGE, RONEY |
65-790904 |
2 |
37.99 |
4239********8952 |
776591 |
07/20/15 |
| GIL, MARINA |
65-791662 |
2 |
60.99 |
4037********2448 |
900234 |
07/20/15 |
| GORDON, KAREN |
65-792270 |
2 |
32.99 |
4388********0169 |
00214D |
07/20/15 |
| GREGG, STEVE |
65-790635 |
2 |
79.99 |
4282********4421 |
084310 |
07/20/15 |
| GRIFFITH, ALEXANDRIA |
65-791551 |
2 |
32.99 |
4833********3090 |
014310 |
07/20/15 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
164139 |
07/20/15 |
| HEISEL, JOHN |
65-786388 |
2 |
37.99 |
4342********0093 |
503167 |
07/20/15 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
503163 |
07/20/15 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
104738 |
07/20/15 |
| HOBBS, RONALD |
65-791963 |
2 |
32.99 |
4636********1116 |
027955 |
07/20/15 |
| HUNTER, JULIE |
65-788619 |
2 |
10.00 |
4833********8334 |
004310 |
07/20/15 |
| HYDE, JEAN |
65-790611 |
2 |
40.00 |
5465********0139 |
H98405 |
07/20/15 |
| IBARRA, EFREN |
65-7787927 |
2 |
120.00 |
4833********1598 |
004310 |
07/20/15 |
| INMAN, SUZANNE |
65-788820 |
2 |
48.99 |
5262********2423 |
051504 |
07/20/15 |
| JOSTAD, CHEMAINE |
65-789339 |
2 |
37.99 |
4358********7016 |
887719 |
07/20/15 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
06634B |
07/20/15 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
114032 |
07/20/15 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8431 |
020085 |
07/20/15 |
| KLEIN, BONNIE |
65-787818 |
2 |
20.00 |
4388********4152 |
00235D |
07/20/15 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
027955 |
07/20/15 |
| KROLL, DENISE |
65-790335 |
2 |
53.99 |
4815********3673 |
144239 |
07/20/15 |
| LAUGHLIN, DEMERISE DEM |
65-791307 |
2 |
53.99 |
5262********5198 |
615439 |
07/20/15 |
| LAWDER, PAMELA |
65-784525 |
2 |
37.99 |
4460********2125 |
628228 |
07/20/15 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
094310 |
07/20/15 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
094339 |
07/20/15 |
| LEIN, CECELIA |
65-787837 |
2 |
120.00 |
5403********3361 |
094338 |
07/20/15 |
| LEIN, RANDY |
65-787833 |
2 |
58.99 |
5403********1228 |
094339 |
07/20/15 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
020569 |
07/20/15 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
27.99 |
4815********4512 |
174630 |
07/20/15 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
005422 |
07/20/15 |
| LOONEY, CHARLES |
65-72426 |
2 |
360.00 |
5466********0361 |
07827Z |
07/20/15 |
| LOUANGXAY, TING |
65-787842 |
2 |
32.99 |
4342********5795 |
571227 |
07/20/15 |
| LOVAAS, NATHAN |
65-787961 |
2 |
39.99 |
5538********8223 |
017578 |
07/20/15 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
164739 |
07/20/15 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4862********1873 |
06625B |
07/20/15 |
| LYEK, DONE |
65-789540 |
2 |
37.99 |
4366********9634 |
008049 |
07/20/15 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
074527 |
07/20/15 |
| MAKHAL, NAHLA |
65-790071 |
2 |
77.99 |
4147********5257 |
06619D |
07/20/15 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
074529 |
07/20/15 |
| MARKS, STEVEN |
65-789713 |
2 |
37.99 |
4636********9387 |
027955 |
07/20/15 |
| MARSHALL, CASSANDRA |
65-789792 |
2 |
27.00 |
5148********7056 |
06639B |
07/20/15 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
503154 |
07/20/15 |
| MAZZA, ANDREA |
65-72450 |
2 |
160.00 |
5365********4591 |
020888 |
07/20/15 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
42.99 |
5403********5376 |
094339 |
07/20/15 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
58.99 |
4366********2166 |
001548 |
07/20/15 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000078 |
07/20/15 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
00021B |
07/20/15 |
| MENSONIDES, KATHLEEN |
65-787309 |
2 |
10.00 |
5178********1145 |
080846 |
07/20/15 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
106781 |
07/20/15 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
00248C |
07/20/15 |
| MILLER, SHIRLEY |
65-791225 |
2 |
24.99 |
4266********7740 |
00223B |
07/20/15 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
75371Z |
07/20/15 |
| MOFFITT, BOB |
65-790852 |
2 |
10.00 |
3743*******8176 |
219020 |
07/20/15 |
| MOLNAR, KAROLINA |
65-791429 |
2 |
58.99 |
4366********9290 |
025802 |
07/20/15 |
| MOONEY, ERIC |
65-791394 |
2 |
69.99 |
5178********5234 |
06629B |
07/20/15 |
| MORAN, PATRICIA |
65-788976 |
2 |
42.99 |
5403********7147 |
094339 |
07/20/15 |
| MORTARI, CLAUDIO |
65-792572 |
2 |
74.99 |
4342********0214 |
600803 |
07/20/15 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
027955 |
07/20/15 |
| MULLINS, GABRIELLA |
65-791331 |
2 |
32.99 |
4347********2426 |
004310 |
07/20/15 |
| MURRAY, DAWNICE |
65-72388 |
2 |
74.99 |
4300********8439 |
678093 |
07/20/15 |
| NACAR, MANUEL |
65-790255 |
2 |
27.99 |
4282********2371 |
014310 |
07/20/15 |
| NELSON, ERICA |
65-791128 |
2 |
58.99 |
4342********2199 |
473006 |
07/20/15 |
| NERI, JESSICA |
65-788177 |
2 |
69.99 |
4833********7722 |
084310 |
07/20/15 |
| NETTO, JENNY |
65-788127 |
2 |
79.99 |
5409********4272 |
037041 |
07/20/15 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
32.99 |
4018********4493 |
00172G |
07/20/15 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
32.99 |
4636********5473 |
074529 |
07/20/15 |
| NIELSEN, ANNETTE |
65-790326 |
2 |
1000.00 |
4809********6817 |
053023 |
07/20/15 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
64.99 |
5424********9572 |
75398P |
07/20/15 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
004310 |
07/20/15 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
42.99 |
4262********6262 |
00224B |
07/20/15 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
027952 |
07/20/15 |
| PAULSEN, JANET |
65-791804 |
2 |
77.99 |
3772*******3013 |
169922 |
07/20/15 |
| PERALTA, LUCIANO |
65-790817 |
2 |
32.99 |
4342********1225 |
503162 |
07/20/15 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
004310 |
07/20/15 |
| PHIMMACHACK, KHAMTA |
65-791153 |
2 |
37.99 |
4426********1919 |
020971 |
07/20/15 |
| PINLAC, TED |
65-787854 |
2 |
69.99 |
4833********5632 |
084310 |
07/20/15 |
| PINO, STEVEN |
65-791721 |
2 |
37.99 |
3772*******1014 |
111208 |
07/20/15 |
| PLASCENCIA, AURORA |
65-77623 |
2 |
84.99 |
4282********6075 |
004310 |
07/20/15 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
59.99 |
3797*******1016 |
129869 |
07/20/15 |
| POV, FELIPA |
65-792059 |
2 |
55.99 |
5178********4350 |
06641B |
07/20/15 |
| RAMIREZ, ANA |
65-788407 |
2 |
10.00 |
5178********7121 |
06638B |
07/20/15 |
| RAMIREZ, NOEL |
65-788561 |
2 |
28.00 |
4636********8314 |
074528 |
07/20/15 |
| RAMSEY, SEAN |
65-787027 |
2 |
53.99 |
4147********8881 |
00235D |
07/20/15 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
678266 |
07/20/15 |
| REED, CHARLES WES |
65-788813 |
2 |
53.99 |
4160********9700 |
094340 |
07/20/15 |
| REED, JAMES |
65-791029 |
2 |
37.99 |
4259********9340 |
629829 |
07/20/15 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
627091 |
07/20/15 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
37.99 |
4342********5838 |
571226 |
07/20/15 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
32.99 |
4636********2859 |
074528 |
07/20/15 |
| ROGERS, DANIAL |
65-789416 |
2 |
140.00 |
4636********8556 |
027953 |
07/20/15 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
69.99 |
4147********8466 |
07236C |
07/20/15 |
| ROSALES, ORLANDO |
65-790233 |
2 |
27.99 |
4636********4908 |
074528 |
07/20/15 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
002560 |
07/20/15 |
| RUIZ, KEVIN |
65-791855 |
2 |
69.99 |
4833********4886 |
094310 |
07/20/15 |
| RULEY, DANIELE |
65-790345 |
2 |
32.99 |
4815********7659 |
144131 |
07/20/15 |
| SANDERSON, JASON |
65-791701 |
2 |
58.99 |
4266********5120 |
00219A |
07/20/15 |
| SANTOS, MARTHA |
65-790294 |
2 |
58.99 |
4644********6997 |
506172 |
07/20/15 |
| SARGENT, KELLI |
65-788814 |
2 |
37.99 |
4631********7173 |
106152 |
07/20/15 |
| SCOTT, JACK |
65-75600 |
2 |
28.00 |
4636********8231 |
027954 |
07/20/15 |
| SEKHON, JAGDIP |
65-786083 |
2 |
255.99 |
4479********6675 |
020012 |
07/20/15 |
| SILVA, RON |
65-790342 |
2 |
47.99 |
4342********8327 |
346559 |
07/20/15 |
| SIMILE-SHAW, MARIA |
65-77895547 |
2 |
37.99 |
4388********6867 |
00261D |
07/20/15 |
| SINGH KUMAR, JASPER |
65-788144 |
2 |
107.98 |
3767*******2001 |
124922 |
07/20/15 |
| SINGH, SASIMINGAR |
65-788327 |
2 |
64.99 |
4868********8004 |
299615 |
07/20/15 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
37.99 |
4036********6748 |
00211C |
07/20/15 |
| SMITH, KENNETH |
65-788539 |
2 |
53.99 |
3772*******2009 |
101694 |
07/20/15 |
| SOLIS, MELISSA |
65-790237 |
2 |
32.99 |
4342********3737 |
346542 |
07/20/15 |
| SPENGLER, ROBERT |
65-76118 |
2 |
23.00 |
4640********7113 |
00206C |
07/20/15 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
48.99 |
4636********3403 |
074530 |
07/20/15 |
| STEGER, SUSAN |
65-7789548 |
2 |
200.00 |
5396********7209 |
73272P |
07/20/15 |
| STOLL, GREGORY |
65-790638 |
2 |
69.99 |
4636********8236 |
027955 |
07/20/15 |
| STOWE, TANYA |
65-789631 |
2 |
85.98 |
4636********4686 |
074528 |
07/20/15 |
| SUPREMO, TRIX |
65-791424 |
2 |
69.99 |
4636********7249 |
074528 |
07/20/15 |
| SWARTZMAN, JONATHAN |
65-790401 |
2 |
69.99 |
4631********3630 |
106153 |
07/20/15 |
| TEVES, CARMEN |
65-789029 |
2 |
37.99 |
4815********6214 |
154534 |
07/20/15 |
| THOMPSON, JANCY |
65-792031 |
2 |
40.00 |
4868********6402 |
375334 |
07/20/15 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
194032 |
07/20/15 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
198290 |
07/20/15 |
| TOJINO, JESS |
65-792511 |
2 |
67.99 |
5424********1831 |
74356B |
07/20/15 |
| TOM, JASON |
65-788903 |
2 |
37.99 |
4128********6491 |
68120B |
07/20/15 |
| TOMA, ADER |
65-788885 |
2 |
37.99 |
4815********0966 |
104639 |
07/20/15 |
| TORRES, GREGORY |
65-72436 |
2 |
32.99 |
5403********4296 |
608211 |
07/20/15 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
627112 |
07/20/15 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
32.99 |
5403********0154 |
094339 |
07/20/15 |
| VALDIVIA, NANCY |
65-789176 |
2 |
84.99 |
4342********5139 |
346546 |
07/20/15 |
| VASQUEZ, ANTONY |
65-790951 |
2 |
84.99 |
4186********7399 |
008722 |
07/20/15 |
| VASQUEZ, LOUIS |
65-788794 |
2 |
37.99 |
4833********1170 |
094310 |
07/20/15 |
| VERGES, DANIELLE |
65-788165 |
2 |
69.99 |
4431********8017 |
074304 |
07/20/15 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
094310 |
07/20/15 |
| VILLALOBOS, MIGUEL |
65-791854 |
2 |
59.99 |
4833********4551 |
014310 |
07/20/15 |
| WALDEN, DAVID |
65-790983 |
2 |
69.99 |
4815********5198 |
194633 |
07/20/15 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
194138 |
07/20/15 |
| WALKER, TISHA |
65-789810 |
2 |
42.99 |
5409********4023 |
080883 |
07/20/15 |
| WALL, PAMELA |
65-788354 |
2 |
37.99 |
4036********7317 |
00232C |
07/20/15 |
| WALTON, JOSHUA |
65-791807 |
2 |
79.99 |
4342********9858 |
473871 |
07/20/15 |
| WARD, JOHN |
65-792113 |
2 |
360.00 |
5474********3233 |
06583C |
07/20/15 |
| WEST, AARON |
65-790150 |
2 |
32.99 |
5538********8200 |
017604 |
07/20/15 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
027954 |
07/20/15 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
084310 |
07/20/15 |
| WURM, TAMMY |
65-788560 |
2 |
53.99 |
5403********5498 |
094340 |
07/20/15 |
| YOUKHANNA, NAHREN |
65-792036 |
2 |
25.00 |
4342********3140 |
473863 |
07/20/15 |
| ZAMBO, JOHN |
65-789057 |
2 |
28.00 |
4815********2236 |
164138 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
784.85 |
| 36 |
MasterCard |
2661.73 |
| 152 |
Visa |
9081.70 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12566.27 |