Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRAD |
72-922779 |
1 |
27.98 |
5403********9690 |
071431 |
05/05/15 |
| AGUILAR, FELIDONIA |
72-9921860 |
1 |
27.98 |
4815********3913 |
141542 |
05/05/15 |
| AGUINIGA, TONY |
72-923183 |
1 |
25.48 |
5524********4431 |
05751Z |
05/05/15 |
| AGUIRRE, SEAN |
72-923692 |
1 |
25.48 |
5403********0241 |
803844 |
05/05/15 |
| ALMASON, TAMI |
72-90507 |
1 |
17.98 |
4815********2623 |
141449 |
05/05/15 |
| ANHAR, ROSEMARY |
72-922681 |
1 |
327.98 |
4833********5689 |
081408 |
05/05/15 |
| ARREOLA, FELIX |
72-923807 |
1 |
25.48 |
4239********2875 |
253984 |
05/05/15 |
| ARRIZON, LUIS |
72-921135 |
1 |
27.98 |
5262********0900 |
805234 |
05/05/15 |
| ASGILL, KEMI |
72-920935 |
1 |
27.98 |
4342********2714 |
611728 |
05/05/15 |
| ATWAL, IQBAL |
72-91936 |
1 |
47.99 |
4264********2876 |
02346B |
05/05/15 |
| AVUGWI, MICHAEL |
72-923707 |
1 |
25.48 |
4342********8553 |
660923 |
05/05/15 |
| AWAZI, MARINA |
72-922214 |
1 |
17.98 |
4342********3623 |
705819 |
05/05/15 |
| AYER, GILLIAN |
72-922686 |
1 |
27.98 |
5464********4340 |
370941 |
05/05/15 |
| BAILEY, PHIL |
72-925033 |
1 |
27.98 |
4815********5231 |
121540 |
05/05/15 |
| BAKER, CARRIE |
72-956329 |
1 |
27.98 |
4815********2041 |
121646 |
05/05/15 |
| BALANAY, JONATHAN |
72-921212 |
1 |
37.98 |
4833********2393 |
091408 |
05/05/15 |
| BALDWIN, CAROL |
72-9922628 |
1 |
30.48 |
4211********0746 |
02907C |
05/05/15 |
| BALFOUR, SHANE |
72-925127 |
1 |
27.98 |
3712*******2000 |
122802 |
05/05/15 |
| BANUELOS, NATALIE |
72-924311 |
1 |
27.98 |
4631********8941 |
907265 |
05/05/15 |
| BARSLEY, EMY |
72-922436 |
1 |
55.96 |
3797*******1004 |
148421 |
05/05/15 |
| BASKINS, SARA |
72-924280 |
1 |
27.98 |
4342********9688 |
495160 |
05/05/15 |
| BASSI, GURPREET |
72-920950 |
1 |
27.98 |
4342********3118 |
495609 |
05/05/15 |
| BASSI, LAKWINDER |
72-924585 |
1 |
27.98 |
4342********9574 |
495154 |
05/05/15 |
| BIGGS, DANAE |
72-897859 |
1 |
27.98 |
4833********0918 |
091408 |
05/05/15 |
| BISHOP, JONAY |
72-923316 |
1 |
25.48 |
5403********7185 |
071431 |
05/05/15 |
| BLANC, JOSEPH |
72-90438 |
1 |
29.49 |
4355********2047 |
071431 |
05/05/15 |
| BLANCAS, MARTIN |
72-91960 |
1 |
30.49 |
5403********5441 |
764159 |
05/05/15 |
| BLOOM, CAITLIN |
72-923179 |
1 |
25.48 |
4636********4550 |
018961 |
05/05/15 |
| BOURCHIER, EVA |
72-90393 |
1 |
27.98 |
4239********3871 |
253989 |
05/05/15 |
| BRADLEY, JEREMY |
72-922016 |
1 |
17.98 |
4342********0791 |
585318 |
05/05/15 |
| BRAVO, ELIZABETH |
72-922934 |
1 |
25.48 |
4636********9187 |
051533 |
05/05/15 |
| BROOKS, HEATHER |
72-922187 |
1 |
25.48 |
4815********1880 |
181148 |
05/05/15 |
| BRUNELLE, TAYLOR |
72-922425 |
1 |
17.98 |
4342********4197 |
539934 |
05/05/15 |
| BRUNTON, COLETTE |
72-922808 |
1 |
27.98 |
4355********1030 |
071428 |
05/05/15 |
| BUNDGARD, GARY |
72-921240 |
1 |
55.96 |
4497********8640 |
583083 |
05/05/15 |
| BURNS, JESSICA |
72-921812 |
1 |
37.99 |
4347********8550 |
001408 |
05/05/15 |
| CARMONA, ROBERT |
72-921178 |
1 |
56.97 |
4342********1376 |
757447 |
05/05/15 |
| CARRASCO, KONSTANCE |
72-920886 |
1 |
27.98 |
4636********2207 |
051532 |
05/05/15 |
| CASILLAS, EDER |
72-924300 |
1 |
27.98 |
4833********0796 |
011408 |
05/05/15 |
| CASTANEDA, PEDRO |
72-924304 |
1 |
30.48 |
4888********6276 |
06640B |
05/05/15 |
| CASTRO, MIGUEL |
72-922258 |
1 |
27.98 |
5403********5125 |
071428 |
05/05/15 |
| CHANDLER, RICHARD |
72-924740 |
1 |
27.98 |
4815********2440 |
141043 |
05/05/15 |
| CHAPARRO, ALEJANDRO AL |
72-90775 |
1 |
25.48 |
4282********4966 |
011408 |
05/05/15 |
| CHIMENTE, MARK |
72-922542 |
1 |
25.48 |
4239********4079 |
253983 |
05/05/15 |
| CLARK, CORIN |
72-922756 |
1 |
27.98 |
4815********6100 |
101047 |
05/05/15 |
| CORDON, JULIO |
72-922272 |
1 |
30.48 |
4154********8407 |
018871 |
05/05/15 |
| CORNISH, THOMAS |
72-922591 |
1 |
27.98 |
4636********7797 |
051535 |
05/05/15 |
| CORONADO, JESSICA |
72-922777 |
1 |
27.98 |
4815********7666 |
161845 |
05/05/15 |
| COVARRUBIAS, RICARDO |
72-921481 |
1 |
25.48 |
4815********3584 |
141940 |
05/05/15 |
| CRISWELL, MERISHA |
72-922256 |
1 |
27.98 |
4631********4093 |
907255 |
05/05/15 |
| CRUZ, JAVIER |
72-922891 |
1 |
27.98 |
4636********2282 |
051534 |
05/05/15 |
| CURRIE, RACHEL |
72-922759 |
1 |
27.98 |
5538********1835 |
051086 |
05/05/15 |
| DECKARD, DIANNE |
72-90468 |
1 |
29.99 |
4147********2541 |
02896C |
05/05/15 |
| DESOUSA, SOPHIA |
72-921861 |
1 |
35.48 |
4833********2521 |
011408 |
05/05/15 |
| DIAS, AMANDA |
72-924319 |
1 |
27.98 |
4815********9161 |
171147 |
05/05/15 |
| DIAZ, ADAM |
72-898087 |
1 |
25.48 |
4636********6179 |
051535 |
05/05/15 |
| DIAZ, FRANCISCO |
72-891869 |
1 |
25.48 |
4282********4344 |
091408 |
05/05/15 |
| EICHMAN, DUSTIN |
72-920840 |
1 |
25.48 |
4494********6514 |
933152 |
05/05/15 |
| EISHOEI, RAMSINA |
72-923541 |
1 |
12.98 |
4888********5295 |
08512B |
05/05/15 |
| ELAM, ALICIA |
72-8897905 |
1 |
27.98 |
4342********2368 |
609305 |
05/05/15 |
| ESTUPINAN, IRVING |
72-924583 |
1 |
80.96 |
4494********1366 |
135273 |
05/05/15 |
| EVANOFF, RAYMOND |
72-924611 |
1 |
17.98 |
4342********6166 |
705829 |
05/05/15 |
| FARHAD, LAZAR |
72-922577 |
1 |
27.98 |
4494********6596 |
129956 |
05/05/15 |
| FERGUSON, BRIAN |
72-924879 |
1 |
27.98 |
4833********7934 |
091408 |
05/05/15 |
| FERNANDEZ, DAVID |
72-922342 |
1 |
27.98 |
5178********6452 |
02984Z |
05/05/15 |
| FERNANDEZ, TOM |
72-920408 |
1 |
30.49 |
4815********5230 |
161748 |
05/05/15 |
| FEUERSTEIN, JORDAN |
72-922620 |
1 |
17.98 |
4815********4227 |
111848 |
05/05/15 |
| FLOOD, RYAN |
72-925422 |
1 |
25.48 |
4868********0804 |
641789 |
05/05/15 |
| FLOWERS, ALLISON |
72-922884 |
1 |
27.98 |
4282********8879 |
091408 |
05/05/15 |
| FORSYTHE, KEVIN |
72-90665 |
1 |
48.99 |
3772*******1012 |
190370 |
05/05/15 |
| FRAZIER, TALA |
72-922152 |
1 |
27.98 |
5178********5770 |
02889Z |
05/05/15 |
| FRUTOZ, JOHN |
72-90238 |
1 |
25.48 |
5490********1500 |
08262B |
05/05/15 |
| GAIRAUD, JOYCE |
72-921397 |
1 |
27.98 |
4815********4702 |
121240 |
05/05/15 |
| GALVAN, ALVARO |
72-922838 |
1 |
27.98 |
4833********1219 |
011408 |
05/05/15 |
| GARCIA, ALEJANDRO |
72-924797 |
1 |
30.48 |
5175********8813 |
131948 |
05/05/15 |
| GARCIA, DANIEL |
72-91257 |
1 |
30.49 |
4475********6732 |
049872 |
05/05/15 |
| GARCIA, GABRIEL |
72-925110 |
1 |
69.99 |
4833********3134 |
091408 |
05/05/15 |
| GARCIA, JAIME |
72-923538 |
1 |
25.48 |
4475********9272 |
007151 |
05/05/15 |
| GARCIA, JASON |
72-920459 |
1 |
30.49 |
4239********6162 |
253982 |
05/05/15 |
| GARCIA, JOSE MIGUEL |
72-90962 |
1 |
28.49 |
5409********9399 |
094242 |
05/05/15 |
| GIESBRECHT, BENJAMIN |
72-921765 |
1 |
27.98 |
4185********5374 |
02905B |
05/05/15 |
| GIL JR, ROBERTO |
72-921974 |
1 |
27.98 |
4264********8903 |
09779B |
05/05/15 |
| GIST, VIVIAN |
72-921601 |
1 |
83.94 |
5329********0180 |
07921Z |
05/05/15 |
| GOMEZ, ENRIQUE |
72-925157 |
1 |
47.98 |
3797*******3008 |
167746 |
05/05/15 |
| GOMEZ, KARINA |
72-922135 |
1 |
25.48 |
5175********9697 |
141049 |
05/05/15 |
| GONZALEZ, ALYSSA |
72-921176 |
1 |
27.98 |
4342********2314 |
660945 |
05/05/15 |
| GONZALEZ, CLAUDIA |
72-9922386 |
1 |
17.98 |
4815********0787 |
131347 |
05/05/15 |
| GONZALEZ, EDITH |
72-922903 |
1 |
66.98 |
4342********1986 |
542260 |
05/05/15 |
| GONZALEZ, NOELIA |
72-925080 |
1 |
27.24 |
4833********8126 |
081408 |
05/05/15 |
| GONZALEZ, NORMA |
72-922810 |
1 |
27.98 |
4833********0580 |
081408 |
05/05/15 |
| GONZALEZ, ZULEMA |
72-922159 |
1 |
27.98 |
4497********9988 |
582797 |
05/05/15 |
| GRIGGS, MILLIE |
72-922700 |
1 |
55.96 |
4342********4269 |
611730 |
05/05/15 |
| GROLL, RACHELLE |
72-91859 |
1 |
29.24 |
4342********9548 |
660918 |
05/05/15 |
| GUINA, TREVOR |
72-921071 |
1 |
27.98 |
4494********5685 |
998861 |
05/05/15 |
| GURR, ZACHARY |
72-925039 |
1 |
17.98 |
5403********8320 |
071428 |
05/05/15 |
| GUTIERREZ, RICARDO |
72-924218 |
1 |
25.48 |
4342********6984 |
585317 |
05/05/15 |
| GUZMAN JR, GILBERT |
72-922996 |
1 |
25.48 |
4815********8154 |
161149 |
05/05/15 |
| HAMLOW, CARL |
72-99666 |
1 |
30.49 |
3715*******2006 |
162838 |
05/05/15 |
| HAWLEY, CHRISTOPHER |
72-922354 |
1 |
17.98 |
4147********8654 |
02943C |
05/05/15 |
| HAYER, HARJOT |
72-923360 |
1 |
27.98 |
4342********1073 |
660917 |
05/05/15 |
| HERNANDEZ, FRANK |
72-923953 |
1 |
27.98 |
4815********3827 |
161340 |
05/05/15 |
| HEWITT, MICHAEL |
72-921204 |
1 |
55.96 |
4735********4982 |
518963 |
05/05/15 |
| HILDEBRAND, ANDREW |
72-90878 |
1 |
27.98 |
5491********9108 |
02942Z |
05/05/15 |
| HONORIO, JAQUELINE |
72-922328 |
1 |
17.98 |
4736********3416 |
088752 |
05/05/15 |
| HOTCHKISS, STEVEN |
72-921705 |
1 |
27.98 |
5262********9354 |
763881 |
05/05/15 |
| HURTADO MEZA, MARIBEL |
72-925358 |
1 |
155.98 |
4342********5856 |
629764 |
05/05/15 |
| INGHAM, KERRY |
72-924057 |
1 |
55.96 |
4833********8580 |
091408 |
05/05/15 |
| JACKSON, JOSH |
72-921840 |
1 |
17.98 |
4342********8909 |
641790 |
05/05/15 |
| JACOBS, NAHRIN |
72-923571 |
1 |
25.48 |
4833********0177 |
001408 |
05/05/15 |
| JACQUAY, GREG |
72-922772 |
1 |
17.98 |
4873********8614 |
705827 |
05/05/15 |
| JENSEN, ANDREA |
72-923580 |
1 |
25.48 |
4239********3251 |
253981 |
05/05/15 |
| JEVERT, CRYSTLE |
72-923037 |
1 |
25.48 |
4494********7644 |
129743 |
05/05/15 |
| JIMENEZ, JAVIER |
72-91473 |
1 |
17.98 |
4815********6942 |
191549 |
05/05/15 |
| JUSTUS, SHANNA |
72-924896 |
1 |
30.49 |
4497********6741 |
583079 |
05/05/15 |
| KARAMBELA, KYLE |
72-924298 |
1 |
27.98 |
4342********4365 |
629763 |
05/05/15 |
| KASPRZYK, KANDACE |
72-922605 |
1 |
17.98 |
4494********4587 |
997931 |
05/05/15 |
| KEENEY, GINA |
72-922198 |
1 |
27.98 |
4631********0784 |
878210 |
05/05/15 |
| KELLEHER, KIMBERLY |
72-921913 |
1 |
27.98 |
4636********6108 |
051532 |
05/05/15 |
| KENNEDY, DEBORAH |
72-9924372 |
1 |
27.98 |
5332********1814 |
PNUIQQ |
05/05/15 |
| KENNEDY, THERESA |
72-921563 |
1 |
27.98 |
5524********7539 |
02940Z |
05/05/15 |
| KHAYOU, THURAIEH |
72-897863 |
1 |
12.98 |
4833********1657 |
091408 |
05/05/15 |
| KIMBLE, ALISHA |
72-924727 |
1 |
28.49 |
3725*******3012 |
127426 |
05/05/15 |
| KING, CHARLEEN |
72-921233 |
1 |
27.98 |
3772*******2005 |
100020 |
05/05/15 |
| KING, RICHARD |
72-920511 |
1 |
17.98 |
4833********1238 |
001408 |
05/05/15 |
| KNAPP, MARCIE |
72-90921 |
1 |
17.98 |
4282********3732 |
091408 |
05/05/15 |
| KOOLAN, EDGARD |
72-891918 |
1 |
30.48 |
4815********9809 |
181746 |
05/05/15 |
| KROGH, DONNA |
72-922643 |
1 |
22.98 |
5403********0864 |
071430 |
05/05/15 |
| LAFAVER, DENNIS |
72-921892 |
1 |
83.94 |
5178********0806 |
054133 |
05/05/15 |
| LANSER, HEATHER |
72-921986 |
1 |
27.98 |
4833********4511 |
091408 |
05/05/15 |
| LARA, VANESSA |
72-921074 |
1 |
27.98 |
4342********8917 |
539931 |
05/05/15 |
| LARSON, JEFF |
72-921833 |
1 |
55.96 |
4239********8481 |
253987 |
05/05/15 |
| LATIF, JANTIN |
72-99300 |
1 |
25.48 |
4868********2908 |
495163 |
05/05/15 |
| LEE, JOUNG |
72-9922609 |
1 |
4.00 |
3772*******2006 |
149571 |
05/05/15 |
| LEMONS, TOM |
72-921615 |
1 |
17.98 |
4833********4588 |
011408 |
05/05/15 |
| LERMA, CAROLEE |
72-920996 |
1 |
27.98 |
4497********9439 |
583070 |
05/05/15 |
| LOMELI, RAMON |
72-924861 |
1 |
28.49 |
4815********2509 |
141840 |
05/05/15 |
| LONG, CLARISSA |
72-924716 |
1 |
27.98 |
4494********3360 |
998902 |
05/05/15 |
| LOPES, ANDREW |
72-922727 |
1 |
65.96 |
4366********8234 |
030455 |
05/05/15 |
| LUGO, ISAAC |
72-924903 |
1 |
27.98 |
4494********4139 |
604445 |
05/05/15 |
| LUJAN, RACHELLE |
72-921435 |
1 |
27.98 |
5148********5174 |
02883Z |
05/05/15 |
| MADRIGAL, VICTOR |
72-899185 |
1 |
49.00 |
5291********0715 |
02949P |
05/05/15 |
| MALDONADO, ELIAS |
72-921079 |
1 |
25.48 |
4355********3045 |
071429 |
05/05/15 |
| MARLENEE, JONATHAN |
72-920956 |
1 |
27.98 |
4342********8318 |
627330 |
05/05/15 |
| MARTINEZ, ALMA |
72-99277 |
1 |
25.48 |
4465********4376 |
005109 |
05/05/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
1 |
50.96 |
4342********7256 |
641775 |
05/05/15 |
| MARTINS, LISA |
72-924337 |
1 |
39.86 |
4833********4192 |
011408 |
05/05/15 |
| MCATEE, GERALD |
72-923339 |
1 |
27.98 |
4264********7864 |
07268B |
05/05/15 |
| MELO, CARLOS |
72-897723 |
1 |
17.98 |
4342********5744 |
641778 |
05/05/15 |
| MENDEZ, VICTOR |
72-925418 |
1 |
27.98 |
4833********4927 |
001408 |
05/05/15 |
| MENDOZA, LEILA |
72-920325 |
1 |
17.98 |
4347********4996 |
011408 |
05/05/15 |
| MENDOZA, NEIDA |
72-922922 |
1 |
27.98 |
5175********8019 |
141748 |
05/05/15 |
| MIGUEL, FRANK |
72-922444 |
1 |
32.98 |
4833********2976 |
091408 |
05/05/15 |
| MOMANYI, STELLA |
72-924165 |
1 |
27.98 |
4266********0603 |
02890A |
05/05/15 |
| MONJE, KARLA |
72-923770 |
1 |
50.96 |
4342********6966 |
705851 |
05/05/15 |
| MORENO, DOMINIC |
72-922788 |
1 |
27.98 |
4833********6726 |
001408 |
05/05/15 |
| MORENO, PATRICIA |
72-9988314 |
1 |
27.98 |
4636********7539 |
051533 |
05/05/15 |
| MUNOZ, JOSE |
72-925406 |
1 |
17.98 |
4259********6833 |
660933 |
05/05/15 |
| NISSAN, JANY |
72-8897554 |
1 |
23.99 |
4494********3683 |
998505 |
05/05/15 |
| NUNES, DEBBIE |
72-922824 |
1 |
47.98 |
4497********1483 |
583091 |
05/05/15 |
| OCHOA, JOSE |
72-925053 |
1 |
27.98 |
5403********0582 |
071429 |
05/05/15 |
| OCHOA, NICOLE |
72-921809 |
1 |
27.98 |
4355********3099 |
071431 |
05/05/15 |
| OCONNOR, AGNES |
72-99254 |
1 |
25.48 |
4815********7397 |
141643 |
05/05/15 |
| OKARO, ROSEMARY |
72-924628 |
1 |
37.98 |
4815********9816 |
141048 |
05/05/15 |
| OLAZABAL, JORGE |
72-90642 |
1 |
47.99 |
3797*******1005 |
141277 |
05/05/15 |
| OLVERA, RUDY |
72-920925 |
1 |
40.00 |
5175********2596 |
141943 |
05/05/15 |
| ORTEGA, REBECCA |
72-924495 |
1 |
37.98 |
4342********0244 |
626399 |
05/05/15 |
| PALACIO, JEFFREY |
72-922213 |
1 |
27.98 |
4815********2194 |
161843 |
05/05/15 |
| PEDERSON, TAMARA |
72-91046 |
1 |
40.00 |
4160********0981 |
071430 |
05/05/15 |
| PEREZ, EDGAR |
72-923328 |
1 |
55.96 |
4497********6708 |
583071 |
05/05/15 |
| PEREZ, EDUARDO |
72-921708 |
1 |
49.49 |
4342********4253 |
495587 |
05/05/15 |
| PERRY, TAMMI |
72-924463 |
1 |
27.98 |
4815********3855 |
191942 |
05/05/15 |
| PETERSON, JODY |
72-924411 |
1 |
27.98 |
4833********4225 |
081408 |
05/05/15 |
| PIERCE, STEVE |
72-922212 |
1 |
27.98 |
4873********3286 |
659958 |
05/05/15 |
| PLANCARTE, JOSE |
72-898816 |
1 |
50.96 |
4342********1397 |
495608 |
05/05/15 |
| PLAZZA, MEGAN |
72-922865 |
1 |
27.98 |
4815********6620 |
101943 |
05/05/15 |
| RAMIREZ, GEORGE |
72-923638 |
1 |
25.48 |
4815********2239 |
151743 |
05/05/15 |
| RAMIREZ, ISAAC |
72-899183 |
1 |
27.98 |
4815********8481 |
101949 |
05/05/15 |
| RAMIREZ, MERCEDES |
72-923608 |
1 |
25.48 |
4815********7003 |
151648 |
05/05/15 |
| REIS, DENNIS |
72-921213 |
1 |
27.98 |
4497********6121 |
582793 |
05/05/15 |
| REY, SHEENA |
72-921676 |
1 |
27.98 |
4833********6631 |
001408 |
05/05/15 |
| RICHTER, ERICH |
72-90892 |
1 |
53.49 |
4735********7312 |
518964 |
05/05/15 |
| ROBINSON, SHAWN |
72-922618 |
1 |
37.98 |
4833********0553 |
011408 |
05/05/15 |
| ROCHA, JOSE |
72-922606 |
1 |
30.96 |
4239********2037 |
253988 |
05/05/15 |
| ROCHA, JULIANNA |
72-921426 |
1 |
30.48 |
4497********6149 |
582788 |
05/05/15 |
| ROMO, ADAN |
72-920901 |
1 |
17.98 |
4342********9271 |
704990 |
05/05/15 |
| ROSALES, ISELA |
72-922592 |
1 |
27.98 |
5403********4451 |
071430 |
05/05/15 |
| SAAVEDRA, JOSE ART |
72-897665 |
1 |
29.48 |
4497********6074 |
582796 |
05/05/15 |
| SANBORN, BILL |
72-924492 |
1 |
25.48 |
4494********6250 |
129706 |
05/05/15 |
| SANCHEZ, MARIBEL |
72-922260 |
1 |
35.96 |
4494********4456 |
130802 |
05/05/15 |
| SANTOS, GEORGE |
72-925453 |
1 |
23.99 |
4815********5388 |
101944 |
05/05/15 |
| SANTOS, MARK |
72-922876 |
1 |
27.98 |
4497********1889 |
582790 |
05/05/15 |
| SARGIS, SEAN |
72-891862 |
1 |
27.98 |
4833********7443 |
081408 |
05/05/15 |
| SHAMO, SUZAN |
72-923162 |
1 |
50.96 |
4342********9019 |
705833 |
05/05/15 |
| SILVA, DANNY |
72-9920875 |
1 |
27.98 |
4239********4752 |
253986 |
05/05/15 |
| SILVA, MASON |
72-924127 |
1 |
27.98 |
4239********2277 |
253980 |
05/05/15 |
| SILVEIRA, SAMUEL |
72-925048 |
1 |
27.98 |
4497********5271 |
583080 |
05/05/15 |
| SINGH, BALJIT |
72-923502 |
1 |
50.96 |
4239********3935 |
253985 |
05/05/15 |
| SINGH, MANJINDER |
72-924310 |
1 |
27.98 |
4815********8099 |
181342 |
05/05/15 |
| SOUSA, BRIAN |
72-924551 |
1 |
17.98 |
5538********2477 |
051084 |
05/05/15 |
| SOUSA, NICHOLAS |
72-90533 |
1 |
30.49 |
4815********1518 |
151244 |
05/05/15 |
| SOUZA, SHAUNNA |
72-921884 |
1 |
55.96 |
4636********1990 |
051533 |
05/05/15 |
| STINE, TROY |
72-925416 |
1 |
17.98 |
4342********8349 |
609301 |
05/05/15 |
| TAYFEH, NAGHMEH |
72-99404 |
1 |
27.99 |
4342********3004 |
756613 |
05/05/15 |
| TEAGUE, OSCAR |
72-922005 |
1 |
25.48 |
5589********3874 |
02944C |
05/05/15 |
| TERRAZAS, CARLOS |
72-921143 |
1 |
45.89 |
4815********1187 |
101743 |
05/05/15 |
| TILLEY, DANIELLE |
72-922240 |
1 |
27.98 |
4636********8224 |
051532 |
05/05/15 |
| TODD, ERIKA |
72-923882 |
1 |
23.99 |
4147********2409 |
02904D |
05/05/15 |
| TRIGO, ANA |
72-9924711 |
1 |
17.98 |
5403********6718 |
071428 |
05/05/15 |
| TRUAX, TERRANCE |
72-921794 |
1 |
27.98 |
4475********3242 |
049845 |
05/05/15 |
| UPPAL, DHARMINDER |
72-924761 |
1 |
27.98 |
5262********4706 |
765827 |
05/05/15 |
| VALDOVINOS, ALMA |
72-925055 |
1 |
53.46 |
4833********4508 |
001408 |
05/05/15 |
| VAN OOSTENDE, CORY |
72-922916 |
1 |
55.96 |
4366********1471 |
009160 |
05/05/15 |
| VARGAS, ISRAEL |
72-924296 |
1 |
27.98 |
4833********1633 |
011408 |
05/05/15 |
| VASQUEZ, JUAN |
72-924867 |
1 |
50.96 |
5403********5477 |
811628 |
05/05/15 |
| VAZQUEZ, SALVADOR |
72-923966 |
1 |
27.98 |
5403********5875 |
071430 |
05/05/15 |
| VETRO, ANTHONY |
72-925455 |
1 |
23.99 |
4788********8744 |
071429 |
05/05/15 |
| VIEIRA, CHRISTINE |
72-922802 |
1 |
27.98 |
4147********8443 |
08560D |
05/05/15 |
| VIERRA, JACKIE |
72-924874 |
1 |
27.98 |
4282********5889 |
091408 |
05/05/15 |
| VILLA, MARGARITA |
72-921548 |
1 |
25.48 |
4239********6580 |
253990 |
05/05/15 |
| VILLEGAS, KATERINA |
72-921094 |
1 |
37.98 |
4833********8197 |
091408 |
05/05/15 |
| VORPERIAN, JULIE |
72-924649 |
1 |
27.98 |
4411********3018 |
091408 |
05/05/15 |
| WALLEN, JARED |
72-922664 |
1 |
27.98 |
5178********7508 |
02915B |
05/05/15 |
| WARDEH, MONIKA |
72-924820 |
1 |
25.48 |
4631********0197 |
907260 |
05/05/15 |
| WATLING, DENICE |
72-99336 |
1 |
17.98 |
5424********6605 |
15433P |
05/05/15 |
| WILKINSON, CONNIE |
72-921218 |
1 |
27.98 |
3727*******2000 |
146415 |
05/05/15 |
| WINTERS, GEORGE |
72-924801 |
1 |
30.48 |
5115********5326 |
CD7V3V |
05/05/15 |
| WONG, HENRY |
72-922781 |
1 |
17.98 |
4833********7749 |
001408 |
05/05/15 |
| WONG, JODI |
72-90106 |
1 |
27.98 |
4342********1903 |
705859 |
05/05/15 |
| WRIGHT, DANIEL |
72-921030 |
1 |
27.98 |
4788********6160 |
071430 |
05/05/15 |
| YOUKHANEHKOOLAN, LENARD |
72-90940 |
1 |
27.98 |
4833********6221 |
091408 |
05/05/15 |
| ZAPIEN, JESUS |
72-91305 |
1 |
30.49 |
4342********6772 |
628213 |
05/05/15 |
| ZEPEDA, HERIBERTO |
72-924918 |
1 |
27.98 |
4636********6456 |
051533 |
05/05/15 |
| ZEPEDA, MARIO |
72-9924544 |
1 |
27.98 |
5121********2313 |
00552B |
05/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
347.84 |
| 39 |
MasterCard |
1207.18 |
| 184 |
Visa |
6053.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7608.99 |