Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRAD |
72-922779 |
1 |
17.98 |
5403********9690 |
080424 |
04/06/15 |
| ABRUSIA, STEVE |
72-922326 |
1 |
27.98 |
5477********8575 |
90297J |
04/06/15 |
| AGUILAR, FELIDONIA |
72-9921860 |
1 |
17.98 |
4815********3913 |
120549 |
04/06/15 |
| AGUINIGA, TONY |
72-923183 |
1 |
12.98 |
5524********4431 |
07600Z |
04/06/15 |
| AGUIRRE, SEAN |
72-923692 |
1 |
12.98 |
5403********0241 |
485793 |
04/06/15 |
| ALMASON, TAMI |
72-90507 |
1 |
17.98 |
4815********2623 |
170847 |
04/06/15 |
| ANHAR, ROSEMARY |
72-922681 |
1 |
317.98 |
4833********5689 |
060409 |
04/06/15 |
| ARREOLA, FELIX |
72-923807 |
1 |
12.98 |
4239********2875 |
824135 |
04/06/15 |
| ARRIZON, LUIS |
72-921135 |
1 |
17.98 |
5262********0900 |
479955 |
04/06/15 |
| ASGILL, KEMI |
72-920935 |
1 |
17.98 |
4342********2714 |
206281 |
04/06/15 |
| ATWAL, IQBAL |
72-91936 |
1 |
36.99 |
4264********2876 |
08445B |
04/06/15 |
| AVELAR, MARIA |
72-91823 |
1 |
17.98 |
4342********7500 |
258861 |
04/06/15 |
| AVUGWI, MICHAEL |
72-923707 |
1 |
12.98 |
4342********8553 |
100567 |
04/06/15 |
| AWAZI, MARINA |
72-922214 |
1 |
17.98 |
4342********3623 |
101309 |
04/06/15 |
| AYALA, MAYRA |
72-9984944 |
1 |
17.98 |
4411********7290 |
080409 |
04/06/15 |
| AYER, GILLIAN |
72-922686 |
1 |
17.98 |
5464********4340 |
284888 |
04/06/15 |
| BAILEY, PHIL |
72-925033 |
1 |
17.98 |
4815********5231 |
140242 |
04/06/15 |
| BAKER, CARRIE |
72-956329 |
1 |
17.98 |
4815********2041 |
160142 |
04/06/15 |
| BALANAY, JONATHAN |
72-921212 |
1 |
27.98 |
4833********2393 |
070409 |
04/06/15 |
| BALDWIN, CAROL |
72-9922628 |
1 |
22.98 |
4211********0746 |
02806C |
04/06/15 |
| BALFOUR, SHANE |
72-925127 |
1 |
17.98 |
3712*******2000 |
190831 |
04/06/15 |
| BANUELOS, NATALIE |
72-924311 |
1 |
17.98 |
4631********8941 |
692476 |
04/06/15 |
| BARSLEY, EMY |
72-922436 |
1 |
35.96 |
3797*******1004 |
166844 |
04/06/15 |
| BASKINS, SARA |
72-924280 |
1 |
17.98 |
4342********9688 |
129640 |
04/06/15 |
| BASSI, GURPREET |
72-920950 |
1 |
17.98 |
4342********3118 |
154508 |
04/06/15 |
| BASSI, LAKWINDER |
72-924585 |
1 |
17.98 |
4342********9574 |
100555 |
04/06/15 |
| BIGGS, DANAE |
72-897859 |
1 |
17.98 |
4833********0918 |
070409 |
04/06/15 |
| BISHOP, JONAY |
72-923316 |
1 |
12.98 |
5403********7185 |
080427 |
04/06/15 |
| BLANC, JOSEPH |
72-90438 |
1 |
20.99 |
4355********2047 |
080426 |
04/06/15 |
| BLANCAS, MARTIN |
72-91960 |
1 |
22.99 |
5403********5441 |
165370 |
04/06/15 |
| BLOOM, CAITLIN |
72-923179 |
1 |
12.98 |
4636********4550 |
021944 |
04/06/15 |
| BOURCHIER, EVA |
72-90393 |
1 |
17.98 |
4239********3871 |
824139 |
04/06/15 |
| BRADLEY, JEREMY |
72-922016 |
1 |
17.98 |
4342********0791 |
101341 |
04/06/15 |
| BRAVO, ELIZABETH |
72-922934 |
1 |
12.98 |
4636********9187 |
060513 |
04/06/15 |
| BROOKS, HEATHER |
72-922187 |
1 |
12.98 |
4815********1880 |
110740 |
04/06/15 |
| BRUNELLE, TAYLOR |
72-922425 |
1 |
17.98 |
4342********4197 |
258867 |
04/06/15 |
| BRUNTON, COLETTE |
72-922808 |
1 |
17.98 |
4355********1030 |
080424 |
04/06/15 |
| BUNDGARD, GARY |
72-921240 |
1 |
35.96 |
4497********8640 |
051086 |
04/06/15 |
| BURNS, JESSICA |
72-921812 |
1 |
37.99 |
4347********8550 |
050409 |
04/06/15 |
| CAMEZON, ERIN |
72-921834 |
1 |
17.98 |
4833********7239 |
060409 |
04/06/15 |
| CARMONA, ROBERT |
72-921178 |
1 |
37.97 |
4342********1376 |
155365 |
04/06/15 |
| CARRASCO, KONSTANCE |
72-920886 |
1 |
17.98 |
4636********2207 |
060511 |
04/06/15 |
| CASILLAS, EDER |
72-924300 |
1 |
17.98 |
4833********0796 |
070409 |
04/06/15 |
| CASTANEDA, PEDRO |
72-924304 |
1 |
22.98 |
4888********6276 |
00820B |
04/06/15 |
| CASTRO, MIGUEL |
72-922258 |
1 |
17.98 |
5403********5125 |
080426 |
04/06/15 |
| CERVANTES, ANDRES |
72-922657 |
1 |
35.96 |
4497********6277 |
051063 |
04/06/15 |
| CHANDLER, RICHARD |
72-924740 |
1 |
17.98 |
4815********2440 |
130048 |
04/06/15 |
| CHAPARRO, ALEJANDRO AL |
72-90775 |
1 |
12.98 |
4282********4966 |
050409 |
04/06/15 |
| CHAVEZ, DICK |
72-924752 |
1 |
35.96 |
5175********0911 |
190945 |
04/06/15 |
| CHIMENTE, MARK |
72-922542 |
1 |
12.98 |
4239********4079 |
824140 |
04/06/15 |
| CLARK, CORIN |
72-922756 |
1 |
17.98 |
4815********6100 |
150740 |
04/06/15 |
| COLASITO, LINDA |
72-923793 |
1 |
23.99 |
4868********4009 |
161463 |
04/06/15 |
| CORDON, JULIO |
72-922272 |
1 |
22.98 |
4154********8407 |
021868 |
04/06/15 |
| CORNISH, THOMAS |
72-922591 |
1 |
17.98 |
4636********7797 |
060513 |
04/06/15 |
| CORONADO, JESSICA |
72-922777 |
1 |
55.96 |
4815********7666 |
130344 |
04/06/15 |
| COVARRUBIAS, RICARDO |
72-921481 |
1 |
12.98 |
4815********3584 |
170344 |
04/06/15 |
| CRISWELL, MERISHA |
72-922256 |
1 |
17.98 |
4631********4093 |
719586 |
04/06/15 |
| CRUZ, JAVIER |
72-922891 |
1 |
17.98 |
4636********2282 |
060515 |
04/06/15 |
| CURRIE, RACHEL |
72-922759 |
1 |
17.98 |
5538********1835 |
009970 |
04/06/15 |
| DARMOUSSEH, PEGGY |
72-921058 |
1 |
45.96 |
4342********1409 |
085337 |
04/06/15 |
| DESOUSA, SOPHIA |
72-921861 |
1 |
27.98 |
4833********2521 |
060409 |
04/06/15 |
| DIAS, AMANDA |
72-924319 |
1 |
17.98 |
4815********9161 |
160344 |
04/06/15 |
| DIAZ, ADAM |
72-898087 |
1 |
12.98 |
4636********6179 |
060515 |
04/06/15 |
| DIAZ, FRANCISCO |
72-891869 |
1 |
12.98 |
4282********4344 |
060409 |
04/06/15 |
| DUEWELL, DENISE |
72-9921107 |
1 |
19.99 |
4636********2831 |
021945 |
04/06/15 |
| EICHMAN, DUSTIN |
72-920840 |
1 |
12.98 |
4494********6514 |
903977 |
04/06/15 |
| EISHOEI, RAMSINA |
72-923541 |
1 |
12.96 |
4888********5295 |
02491B |
04/06/15 |
| EVANOFF, RAYMOND |
72-924611 |
1 |
17.98 |
4342********6166 |
259736 |
04/06/15 |
| FARHAD, LAZAR |
72-922577 |
1 |
17.98 |
4494********6596 |
838948 |
04/06/15 |
| FARRIS, CAREN |
72-923397 |
1 |
35.96 |
4636********9904 |
060514 |
04/06/15 |
| FERGUSON, BRIAN |
72-924879 |
1 |
17.98 |
4833********7934 |
040409 |
04/06/15 |
| FERNANDEZ, DAVID |
72-922342 |
1 |
17.98 |
5178********6452 |
02769Z |
04/06/15 |
| FERNANDEZ, TOM |
72-920408 |
1 |
22.99 |
4815********5230 |
140545 |
04/06/15 |
| FEUERSTEIN, JORDAN |
72-922620 |
1 |
17.98 |
4815********4227 |
140248 |
04/06/15 |
| FIGUEROA, ISABEL |
72-777758 |
1 |
22.99 |
4465********5992 |
006648 |
04/06/15 |
| FLOOD, RYAN |
72-925422 |
1 |
12.98 |
4868********0804 |
206273 |
04/06/15 |
| FLOWERS, ALLISON |
72-922884 |
1 |
17.98 |
4282********8879 |
040409 |
04/06/15 |
| FORSYTHE, KEVIN |
72-90665 |
1 |
38.99 |
3772*******1012 |
111348 |
04/06/15 |
| FRAZIER, TALA |
72-922152 |
1 |
17.98 |
5178********5770 |
02848Z |
04/06/15 |
| FRUTOZ, JOHN |
72-90238 |
1 |
12.98 |
5490********1500 |
01734B |
04/06/15 |
| GAIRAUD, JOYCE |
72-921397 |
1 |
17.98 |
4815********4702 |
100641 |
04/06/15 |
| GALVAN, ALVARO |
72-922838 |
1 |
17.98 |
4833********1219 |
050409 |
04/06/15 |
| GARCIA, ALEJANDRO |
72-924797 |
1 |
22.98 |
5175********8813 |
100341 |
04/06/15 |
| GARCIA, DANIEL |
72-91257 |
1 |
22.99 |
4475********6732 |
025957 |
04/06/15 |
| GARCIA, GABRIEL |
72-925110 |
1 |
69.99 |
4833********3134 |
050409 |
04/06/15 |
| GARCIA, JAIME |
72-923538 |
1 |
12.98 |
4475********9272 |
004912 |
04/06/15 |
| GARCIA, JASON |
72-920459 |
1 |
22.99 |
4239********6162 |
824134 |
04/06/15 |
| GARCIA, JOSE MIGUEL |
72-90962 |
1 |
18.99 |
5409********9399 |
059892 |
04/06/15 |
| GIESBRECHT, BENJAMIN |
72-921765 |
1 |
17.98 |
4185********5374 |
02856B |
04/06/15 |
| GIL JR, ROBERTO |
72-921974 |
1 |
17.98 |
4264********8903 |
07768B |
04/06/15 |
| GIL, CLAUDIA |
72-921077 |
1 |
17.98 |
5396********5578 |
000244 |
04/06/15 |
| GIST, VIVIAN |
72-921601 |
1 |
53.94 |
5329********0180 |
00633Z |
04/06/15 |
| GOMEZ, ENRIQUE |
72-925157 |
1 |
47.98 |
3797*******3008 |
127729 |
04/06/15 |
| GOMEZ, KARINA |
72-922135 |
1 |
25.96 |
5175********9697 |
100443 |
04/06/15 |
| GONZALEZ, ALYSSA |
72-921176 |
1 |
17.98 |
4342********2314 |
154518 |
04/06/15 |
| GONZALEZ, CLAUDIA |
72-9922386 |
1 |
17.98 |
4815********0787 |
110949 |
04/06/15 |
| GONZALEZ, EDITH |
72-922903 |
1 |
56.98 |
4342********1986 |
161459 |
04/06/15 |
| GONZALEZ, NOELIA |
72-925080 |
1 |
16.49 |
4833********8126 |
070409 |
04/06/15 |
| GONZALEZ, NORMA |
72-922810 |
1 |
17.98 |
4833********0580 |
050409 |
04/06/15 |
| GONZALEZ, ZULEMA |
72-922159 |
1 |
17.98 |
4497********9988 |
051081 |
04/06/15 |
| GRIGGS, MILLIE |
72-922700 |
1 |
35.96 |
4342********4269 |
984428 |
04/06/15 |
| GROLL, RACHELLE |
72-91859 |
1 |
20.49 |
4342********9548 |
131636 |
04/06/15 |
| GUINA, TREVOR |
72-921071 |
1 |
17.98 |
4494********5685 |
904509 |
04/06/15 |
| GURR, ZACHARY |
72-925039 |
1 |
17.98 |
5403********8320 |
080427 |
04/06/15 |
| GUTIERREZ, RICARDO |
72-924218 |
1 |
12.98 |
4342********6984 |
129650 |
04/06/15 |
| GUZMAN JR, GILBERT |
72-922996 |
1 |
12.98 |
4815********8154 |
170643 |
04/06/15 |
| HAMLOW, CARL |
72-99666 |
1 |
22.99 |
3715*******2006 |
165396 |
04/06/15 |
| HAWLEY, CHRISTOPHER |
72-922354 |
1 |
17.98 |
4147********8654 |
02834C |
04/06/15 |
| HAYER, HARJOT |
72-923360 |
1 |
17.98 |
4342********1073 |
204662 |
04/06/15 |
| HERNANDEZ JR., RAFAEL |
72-924656 |
1 |
17.98 |
4154********2400 |
021867 |
04/06/15 |
| HERNANDEZ, FRANK |
72-923953 |
1 |
17.98 |
4815********3827 |
110843 |
04/06/15 |
| HEWITT, MICHAEL |
72-921204 |
1 |
35.96 |
4735********4982 |
521945 |
04/06/15 |
| HILDEBRAND, ANDREW |
72-90878 |
1 |
17.98 |
5491********9108 |
02795Z |
04/06/15 |
| HONORIO, JAQUELINE |
72-922328 |
1 |
17.98 |
4736********3416 |
052505 |
04/06/15 |
| HOTCHKISS, STEVEN |
72-921705 |
1 |
17.98 |
5262********9354 |
152860 |
04/06/15 |
| HURTADO MEZA, MARIBEL |
72-925358 |
1 |
155.98 |
4342********5856 |
984414 |
04/06/15 |
| INGHAM, KERRY |
72-924057 |
1 |
35.96 |
4833********8580 |
070409 |
04/06/15 |
| JACKSON, JOSH |
72-921840 |
1 |
17.98 |
4342********8909 |
154505 |
04/06/15 |
| JACOBS, NAHRIN |
72-923571 |
1 |
12.98 |
4833********0177 |
060409 |
04/06/15 |
| JACQUAY, GREG |
72-922772 |
1 |
17.98 |
4873********8614 |
129653 |
04/06/15 |
| JENSEN, ANDREA |
72-923580 |
1 |
12.98 |
4239********3251 |
824132 |
04/06/15 |
| JEVERT, CRYSTLE |
72-923037 |
1 |
12.98 |
4494********7644 |
772924 |
04/06/15 |
| JIMENEZ, JAVIER |
72-91473 |
1 |
17.98 |
4815********6942 |
120446 |
04/06/15 |
| JUSTUS, SHANNA |
72-924896 |
1 |
22.99 |
4497********6741 |
051077 |
04/06/15 |
| KARAMBELA, KYLE |
72-924298 |
1 |
17.98 |
4342********4365 |
101327 |
04/06/15 |
| KASPRZYK, KANDACE |
72-922605 |
1 |
17.98 |
4494********4587 |
904483 |
04/06/15 |
| KEENEY, GINA |
72-922198 |
1 |
17.98 |
4631********0784 |
719582 |
04/06/15 |
| KELLEHER, KIMBERLY |
72-921913 |
1 |
17.98 |
4636********6108 |
060514 |
04/06/15 |
| KENNEDY, DEBORAH |
72-9924372 |
1 |
17.98 |
5332********1814 |
KNI2RD |
04/06/15 |
| KENNEDY, THERESA |
72-921563 |
1 |
17.98 |
5524********7539 |
02853Z |
04/06/15 |
| KHAYOU, THURAIEH |
72-897863 |
1 |
12.98 |
4833********1657 |
060409 |
04/06/15 |
| KIMBLE, ALISHA |
72-924727 |
1 |
18.99 |
3725*******3012 |
166392 |
04/06/15 |
| KING, CHARLEEN |
72-921233 |
1 |
17.98 |
3772*******2005 |
182523 |
04/06/15 |
| KING, RICHARD |
72-920511 |
1 |
17.98 |
4833********1238 |
060409 |
04/06/15 |
| KNAPP, MARCIE |
72-90921 |
1 |
17.98 |
4282********3732 |
060409 |
04/06/15 |
| KOOLAN, EDGARD |
72-891918 |
1 |
22.98 |
4815********9809 |
130149 |
04/06/15 |
| KROGH, DONNA |
72-922643 |
1 |
22.98 |
5403********0864 |
080427 |
04/06/15 |
| LAFAVER, DENNIS |
72-921892 |
1 |
53.94 |
5178********0806 |
059882 |
04/06/15 |
| LANSER, HEATHER |
72-921986 |
1 |
17.98 |
4833********4511 |
060409 |
04/06/15 |
| LARA, VANESSA |
72-921074 |
1 |
17.98 |
4342********8917 |
984973 |
04/06/15 |
| LARSON, JEFF |
72-921833 |
1 |
35.96 |
4239********8481 |
824137 |
04/06/15 |
| LATIF, JANTIN |
72-99300 |
1 |
12.98 |
4868********2908 |
085307 |
04/06/15 |
| LEE, JOUNG |
72-9922609 |
1 |
4.00 |
3772*******2006 |
106581 |
04/06/15 |
| LEMONS, TOM |
72-921615 |
1 |
17.98 |
4833********4588 |
080409 |
04/06/15 |
| LOMELI, RAMON |
72-924861 |
1 |
18.99 |
4815********2509 |
170845 |
04/06/15 |
| LONG, CLARISSA |
72-924716 |
1 |
17.98 |
4494********3360 |
904531 |
04/06/15 |
| LOPES, ANDREW |
72-922727 |
1 |
45.96 |
4366********8234 |
018538 |
04/06/15 |
| LUGO, ISAAC |
72-924903 |
1 |
17.98 |
4494********4139 |
904554 |
04/06/15 |
| LUJAN, RACHELLE |
72-921435 |
1 |
17.98 |
5148********5174 |
02825Z |
04/06/15 |
| LUNDQUIST, CHRISTEN |
72-921599 |
1 |
17.98 |
4104********6822 |
008615 |
04/06/15 |
| MADDEN, SAMUEL |
72-922055 |
1 |
23.00 |
4465********1599 |
006693 |
04/06/15 |
| MADRIGAL, VICTOR |
72-923089 |
1 |
118.00 |
5291********0715 |
02788P |
04/06/15 |
| MALDONADO, ELIAS |
72-921079 |
1 |
12.98 |
4355********3045 |
080426 |
04/06/15 |
| MALDONADO, ENRIQUE |
72-925134 |
1 |
12.98 |
4494********4333 |
772888 |
04/06/15 |
| MARCELINO, LUIZ |
72-921215 |
1 |
17.98 |
4497********5994 |
051080 |
04/06/15 |
| MARLENEE, JONATHAN |
72-920956 |
1 |
17.98 |
4342********8318 |
084914 |
04/06/15 |
| MARTINEZ, ALMA |
72-99277 |
1 |
12.98 |
4465********4376 |
006589 |
04/06/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
1 |
25.96 |
4342********7256 |
984984 |
04/06/15 |
| MARTINS, LISA |
72-924337 |
1 |
27.98 |
4833********4192 |
070409 |
04/06/15 |
| MCATEE, GERALD |
72-923339 |
1 |
17.98 |
4264********7864 |
04492B |
04/06/15 |
| MELO, CARLOS |
72-897723 |
1 |
17.98 |
4342********5744 |
206290 |
04/06/15 |
| MENDEZ, VICTOR |
72-925418 |
1 |
17.98 |
4833********4927 |
070409 |
04/06/15 |
| MENDOZA, LEILA |
72-920325 |
1 |
17.98 |
4347********4996 |
040409 |
04/06/15 |
| MENDOZA, NEIDA |
72-922922 |
1 |
17.98 |
5175********8019 |
110145 |
04/06/15 |
| MIGUEL, FRANK |
72-922444 |
1 |
32.98 |
4833********2976 |
060409 |
04/06/15 |
| MOMANYI, STELLA |
72-924165 |
1 |
17.98 |
4266********0603 |
02771A |
04/06/15 |
| MONJE, KARLA |
72-923770 |
1 |
25.96 |
4342********6966 |
084923 |
04/06/15 |
| MONTES, JR, ROGELIO |
72-922798 |
1 |
17.98 |
5403********5100 |
080427 |
04/06/15 |
| MORENO, DOMINIC |
72-922788 |
1 |
17.98 |
4833********6726 |
070409 |
04/06/15 |
| MORENO, PATRICIA |
72-9988314 |
1 |
17.98 |
4636********7539 |
060513 |
04/06/15 |
| MUNOZ, JOSE |
72-925406 |
1 |
17.98 |
4259********6833 |
984989 |
04/06/15 |
| MURPHY, MICHAEL |
72-925097 |
1 |
39.99 |
4494********7001 |
906751 |
04/06/15 |
| NICHOLS, JEFF |
72-922370 |
1 |
22.99 |
5438********2032 |
H82787 |
04/06/15 |
| NISSAN, JANY |
72-8897554 |
1 |
23.99 |
4494********3683 |
905094 |
04/06/15 |
| NUNES, DEBBIE |
72-922824 |
1 |
27.98 |
4497********1483 |
050626 |
04/06/15 |
| OCHOA, JOSE |
72-925053 |
1 |
35.96 |
5403********0582 |
080424 |
04/06/15 |
| OCHOA, NICOLE |
72-921809 |
1 |
17.98 |
4355********3099 |
080425 |
04/06/15 |
| OCONNOR, AGNES |
72-99254 |
1 |
12.98 |
4815********7397 |
110343 |
04/06/15 |
| OKARO, ROSEMARY |
72-924628 |
1 |
17.98 |
4815********9816 |
130441 |
04/06/15 |
| OLAZABAL, JORGE |
72-90642 |
1 |
36.99 |
3797*******1005 |
163438 |
04/06/15 |
| OLVERA, RUDY |
72-920925 |
1 |
40.00 |
5175********2596 |
110342 |
04/06/15 |
| ORTEGA, REBECCA |
72-924495 |
1 |
27.98 |
4342********0244 |
101317 |
04/06/15 |
| PALACIO, JEFFREY |
72-922213 |
1 |
17.98 |
4815********2194 |
110346 |
04/06/15 |
| PEDERSON, TAMARA |
72-91046 |
1 |
40.00 |
4160********0981 |
080425 |
04/06/15 |
| PEDRO, ERNESTO DEL |
72-922911 |
1 |
66.98 |
4815********9775 |
170345 |
04/06/15 |
| PEREZ, EDUARDO |
72-921708 |
1 |
39.99 |
4342********4253 |
984972 |
04/06/15 |
| PEREZ, JOE |
72-921869 |
1 |
37.99 |
4342********1632 |
161453 |
04/06/15 |
| PERRY, TAMMI |
72-924463 |
1 |
17.98 |
4815********3855 |
110842 |
04/06/15 |
| PETERSON, JODY |
72-924411 |
1 |
17.98 |
4833********4225 |
040409 |
04/06/15 |
| PIERCE, STEVE |
72-922212 |
1 |
17.98 |
4873********3286 |
129658 |
04/06/15 |
| PLANCARTE, JOSE |
72-898816 |
1 |
25.96 |
4342********1397 |
101364 |
04/06/15 |
| PLAZZA, MEGAN |
72-922865 |
1 |
17.98 |
4815********6620 |
100240 |
04/06/15 |
| PRESTON, CHASE |
72-921536 |
1 |
17.98 |
4815********3550 |
160046 |
04/06/15 |
| RAMIREZ, GEORGE |
72-923638 |
1 |
12.98 |
4815********2239 |
100843 |
04/06/15 |
| RAMIREZ, ISAAC |
72-921344 |
1 |
17.98 |
4815********8481 |
160049 |
04/06/15 |
| RAMIREZ, MERCEDES |
72-923608 |
1 |
12.98 |
4815********7003 |
160844 |
04/06/15 |
| REIS, DENNIS |
72-921213 |
1 |
17.98 |
4497********6121 |
050633 |
04/06/15 |
| REY, SHEENA |
72-921676 |
1 |
17.98 |
4833********6631 |
060409 |
04/06/15 |
| RICHTER, ERICH |
72-90892 |
1 |
36.99 |
4735********7312 |
521946 |
04/06/15 |
| ROBINSON, SHAWN |
72-922618 |
1 |
27.98 |
4833********0553 |
060409 |
04/06/15 |
| ROBLES, MARTHA |
72-925375 |
1 |
125.00 |
5403********3914 |
080424 |
04/06/15 |
| ROCHA, JOSE |
72-922606 |
1 |
30.96 |
4239********2037 |
824138 |
04/06/15 |
| ROCHA, JULIANNA |
72-921426 |
1 |
22.98 |
4497********6149 |
051066 |
04/06/15 |
| ROMO, ADAN |
72-920901 |
1 |
17.98 |
4342********9271 |
100550 |
04/06/15 |
| ROSALES, ISELA |
72-922592 |
1 |
17.98 |
5403********4451 |
080427 |
04/06/15 |
| SAADET, CHRISTINE |
72-922846 |
1 |
17.98 |
4833********2025 |
060409 |
04/06/15 |
| SAAVEDRA, JOSE ART |
72-897665 |
1 |
16.98 |
4497********6074 |
051060 |
04/06/15 |
| SANBORN, BILL |
72-924492 |
1 |
12.98 |
4494********6250 |
969539 |
04/06/15 |
| SANCHEZ, CANDELARIA |
72-922806 |
1 |
17.98 |
4815********0519 |
100244 |
04/06/15 |
| SANCHEZ, MARIBEL |
72-922260 |
1 |
35.96 |
4494********4456 |
775247 |
04/06/15 |
| SANTOS, GEORGE |
72-925453 |
1 |
23.99 |
4815********5388 |
110144 |
04/06/15 |
| SANTOS, MARK |
72-922876 |
1 |
17.98 |
4497********1889 |
050624 |
04/06/15 |
| SARGIS, SEAN |
72-891862 |
1 |
17.98 |
4833********7443 |
070409 |
04/06/15 |
| SCOTT, JASON |
72-922881 |
1 |
17.98 |
4497********7616 |
050632 |
04/06/15 |
| SHAMO, SUZAN |
72-923162 |
1 |
25.96 |
4342********9019 |
982848 |
04/06/15 |
| SHERLEY, ASHLEY |
72-90865 |
1 |
18.99 |
4037********2075 |
806040 |
04/06/15 |
| SILVA, BRYCE |
72-924764 |
1 |
37.99 |
4342********2659 |
129631 |
04/06/15 |
| SILVA, DANNY |
72-9920875 |
1 |
17.98 |
4239********4752 |
824133 |
04/06/15 |
| SILVA, MASON |
72-924127 |
1 |
17.98 |
4239********2277 |
824141 |
04/06/15 |
| SILVEIRA, SAMUEL |
72-925048 |
1 |
17.98 |
4497********5271 |
050622 |
04/06/15 |
| SINGH, BALJIT |
72-923502 |
1 |
25.96 |
4239********3935 |
824136 |
04/06/15 |
| SINGH, GULJINDER |
72-922431 |
1 |
17.98 |
4266********1243 |
02819B |
04/06/15 |
| SINGH, MANJINDER |
72-924310 |
1 |
17.98 |
4815********8099 |
170744 |
04/06/15 |
| SMITH, EMILY |
72-925327 |
1 |
23.99 |
4342********4823 |
129647 |
04/06/15 |
| SOUSA, BRIAN |
72-924551 |
1 |
17.98 |
5538********2477 |
009958 |
04/06/15 |
| SOUSA, NICHOLAS |
72-90533 |
1 |
22.99 |
4815********1518 |
170847 |
04/06/15 |
| SOUZA, SHAUNNA |
72-921884 |
1 |
35.96 |
4636********1990 |
060513 |
04/06/15 |
| STINE, TROY |
72-925416 |
1 |
17.98 |
4342********8349 |
100556 |
04/06/15 |
| SULIEMAN, FAYIQ |
72-924334 |
1 |
12.98 |
3725*******1009 |
125345 |
04/06/15 |
| TAVARES, MELISSA |
72-924728 |
1 |
22.98 |
4833********9986 |
080409 |
04/06/15 |
| TAYFEH, NAGHMEH |
72-99404 |
1 |
17.98 |
4342********3004 |
131654 |
04/06/15 |
| TEAGUE, OSCAR |
72-922005 |
1 |
12.98 |
5589********3874 |
02817C |
04/06/15 |
| TERRAZAS, CARLOS |
72-921143 |
1 |
34.26 |
4815********1187 |
150548 |
04/06/15 |
| TILLEY, DANIELLE |
72-922240 |
1 |
17.98 |
4636********8224 |
060515 |
04/06/15 |
| TODD, ERIKA |
72-923882 |
1 |
23.99 |
4147********2409 |
02806D |
04/06/15 |
| TREECE, DAVID |
72-922329 |
1 |
17.98 |
4217********8408 |
190347 |
04/06/15 |
| TRIGO, ANA |
72-9924711 |
1 |
17.98 |
5403********6718 |
080425 |
04/06/15 |
| TRUAX, TERRANCE |
72-921794 |
1 |
17.98 |
4475********3242 |
025943 |
04/06/15 |
| TRUEBLOOD, BRENT |
72-922656 |
1 |
17.98 |
4342********1222 |
259755 |
04/06/15 |
| UPPAL, DHARMINDER |
72-924761 |
1 |
17.98 |
5262********4706 |
469947 |
04/06/15 |
| VALDOVINOS, ALMA |
72-925055 |
1 |
111.92 |
4833********4508 |
060409 |
04/06/15 |
| VAN OOSTENDE, CORY |
72-922916 |
1 |
35.96 |
4366********1471 |
022402 |
04/06/15 |
| VARGAS, ISRAEL |
72-924296 |
1 |
17.98 |
4833********1633 |
050409 |
04/06/15 |
| VASQUEZ, JUAN |
72-924867 |
1 |
25.96 |
5403********5477 |
158837 |
04/06/15 |
| VAZQUEZ, SALVADOR |
72-923966 |
1 |
17.98 |
5403********5875 |
080426 |
04/06/15 |
| VETRO, ANTHONY |
72-925455 |
1 |
23.99 |
4788********8744 |
220018 |
04/06/15 |
| VIEIRA, CHRISTINE |
72-922802 |
1 |
17.98 |
4147********8443 |
09577D |
04/06/15 |
| VIERRA, JACKIE |
72-924874 |
1 |
17.98 |
4282********5889 |
050409 |
04/06/15 |
| VILLA, MARGARITA |
72-921548 |
1 |
12.98 |
4239********6580 |
824142 |
04/06/15 |
| VILLEGAS, KATERINA |
72-921094 |
1 |
27.98 |
4833********8197 |
080409 |
04/06/15 |
| VORPERIAN, JULIE |
72-924649 |
1 |
17.98 |
4411********3018 |
040409 |
04/06/15 |
| WALLEN, JARED |
72-922664 |
1 |
17.98 |
5178********7508 |
02791B |
04/06/15 |
| WARDEH, MONIKA |
72-924820 |
1 |
12.98 |
4631********0197 |
719581 |
04/06/15 |
| WATLING, DENICE |
72-99336 |
1 |
17.98 |
5424********6605 |
18749P |
04/06/15 |
| WILKINSON, CONNIE |
72-921218 |
1 |
17.98 |
3727*******2000 |
145515 |
04/06/15 |
| WINTERS, GEORGE |
72-924801 |
1 |
22.98 |
5115********5326 |
CAJ0LZ |
04/06/15 |
| WONG, HENRY |
72-922781 |
1 |
17.98 |
4833********7749 |
070409 |
04/06/15 |
| WONG, JODI |
72-90106 |
1 |
17.98 |
4342********1903 |
101356 |
04/06/15 |
| WRIGHT, DANIEL |
72-921030 |
1 |
17.98 |
4788********6160 |
697852 |
04/06/15 |
| YOUKHANEHKOOLAN, LENARD |
72-90940 |
1 |
17.98 |
4833********6221 |
070409 |
04/06/15 |
| ZAPIEN, JESUS |
72-91305 |
1 |
22.99 |
4342********6772 |
288514 |
04/06/15 |
| ZEPEDA, HERIBERTO |
72-924918 |
1 |
17.98 |
4636********6456 |
060514 |
04/06/15 |
| ZEPEDA, MARIO |
72-9924544 |
1 |
17.98 |
5121********2313 |
00611B |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
272.82 |
| 45 |
MasterCard |
1173.03 |
| 207 |
Visa |
4968.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6414.83 |