Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIC, DAVID |
72-924591 |
2 |
55.96 |
5581********7703 |
018300 |
05/20/15 |
| ADDINGTON, JOSHUA |
72-921795 |
2 |
30.49 |
4494********9442 |
651026 |
05/20/15 |
| AGUINIGA, MAX |
72-921727 |
2 |
30.49 |
5403********3951 |
093340 |
05/20/15 |
| ALLEN, CARSON |
72-925111 |
2 |
23.99 |
5403********4374 |
626492 |
05/20/15 |
| ALLISON, HEATHER |
72-921764 |
2 |
76.98 |
4730********0314 |
003085 |
05/20/15 |
| ALMADA, MELANIE |
72-921682 |
2 |
35.48 |
4815********8657 |
103836 |
05/20/15 |
| ALSOBROOK, ARTIE |
72-922780 |
2 |
62.98 |
5262********6853 |
432838 |
05/20/15 |
| ALVARADO, DANIEL |
72-922010 |
2 |
27.98 |
4833********2984 |
003310 |
05/20/15 |
| ALVARADO, JESSE |
72-924533 |
2 |
60.96 |
4494********1438 |
588552 |
05/20/15 |
| ALVAREZ, ALMA |
72-921831 |
2 |
17.98 |
4815********0521 |
103935 |
05/20/15 |
| ALVAREZ, BRIAN |
72-924277 |
2 |
55.96 |
5175********1661 |
173132 |
05/20/15 |
| ALVAREZ, CRISTINA |
72-923812 |
2 |
29.48 |
4610********7718 |
023310 |
05/20/15 |
| AMADIN, MATHEW |
72-925162 |
2 |
36.43 |
4342********0011 |
515825 |
05/20/15 |
| AMADOR, HUGO |
72-920881 |
2 |
27.98 |
4342********8294 |
513111 |
05/20/15 |
| AMERINE, AGNES |
72-925430 |
2 |
14.98 |
4419********1669 |
393303 |
05/20/15 |
| ANGELES, HECTOR |
72-924920 |
2 |
23.99 |
4815********5669 |
103938 |
05/20/15 |
| ANTONIAN, RAMSIN |
72-922889 |
2 |
25.48 |
4282********4235 |
023310 |
05/20/15 |
| APELIAN, RAYAN |
72-898854 |
2 |
27.98 |
4465********7191 |
020439 |
05/20/15 |
| ASSOURIAN, SABRINA |
72-922855 |
2 |
27.98 |
4497********8983 |
125107 |
05/20/15 |
| ATO, MIREILLE |
72-924814 |
2 |
27.98 |
4815********5233 |
163430 |
05/20/15 |
| ATWAL, CHARANPREET |
72-923283 |
2 |
25.48 |
4494********0000 |
519475 |
05/20/15 |
| AVALOS, ADAM |
72-920918 |
2 |
27.98 |
4282********5122 |
023310 |
05/20/15 |
| AVELAR, ANDRES |
72-924361 |
2 |
27.98 |
5175********9989 |
173234 |
05/20/15 |
| AZEVEDO, JOANNE |
72-924645 |
2 |
30.48 |
4036********1984 |
003202 |
05/20/15 |
| BAKER, JESSICA |
72-921568 |
2 |
27.98 |
4239********0656 |
079506 |
05/20/15 |
| BARBA, EMMA |
72-923639 |
2 |
25.48 |
4366********0542 |
021095 |
05/20/15 |
| BARRAZA, GUMARO |
72-923761 |
2 |
25.48 |
4342********7803 |
420507 |
05/20/15 |
| BECERRA, MICHAEL |
72-925382 |
2 |
23.99 |
4342********9565 |
686264 |
05/20/15 |
| BELMONTE, SALVADOR |
72-924600 |
2 |
27.98 |
4282********3358 |
013310 |
05/20/15 |
| BERNAL, LILIANA |
72-924946 |
2 |
27.98 |
4465********1857 |
020103 |
05/20/15 |
| BISHOP JR, TIMOTHY |
72-924213 |
2 |
27.98 |
4833********3734 |
013310 |
05/20/15 |
| BRAVO, ISIDRO |
72-921068 |
2 |
55.96 |
4427********9407 |
013310 |
05/20/15 |
| BUENROSTRO, RAFAEL |
72-924785 |
2 |
25.48 |
4868********6008 |
587308 |
05/20/15 |
| BUNCH, CHRISTINA |
72-9924586 |
2 |
30.48 |
4342********2658 |
513628 |
05/20/15 |
| BURMER, REBEKKE |
72-921007 |
2 |
17.99 |
4833********9775 |
013310 |
05/20/15 |
| CANGA, GABE |
72-923280 |
2 |
25.48 |
4342********7361 |
417840 |
05/20/15 |
| CANNON, NICHOLAS |
72-924931 |
2 |
27.98 |
4000********1735 |
854689 |
05/20/15 |
| CARLSON, MARLISSA |
72-924877 |
2 |
27.98 |
5424********6946 |
99152P |
05/20/15 |
| CARMO, KIMBERLY |
72-923308 |
2 |
25.48 |
4833********1025 |
023310 |
05/20/15 |
| CARRANZA, JACQUELINE |
72-925371 |
2 |
17.99 |
4636********4290 |
073454 |
05/20/15 |
| CARRASCO, JOSE |
72-924508 |
2 |
17.98 |
4411********2904 |
013310 |
05/20/15 |
| CARRASCO, KONSTANCE |
72-920886 |
2 |
17.98 |
4636********2207 |
073453 |
05/20/15 |
| CASTILLO, LIANA |
72-925446 |
2 |
23.99 |
5403********2331 |
093340 |
05/20/15 |
| CEBREROS, VICTOR |
72-920892 |
2 |
17.98 |
4636********9234 |
073455 |
05/20/15 |
| CHAMBERS, EDWIN |
72-923768 |
2 |
25.48 |
4342********9538 |
686260 |
05/20/15 |
| CHANDRASEKARA, LAKMAL |
72-925325 |
2 |
35.99 |
4815********6736 |
113538 |
05/20/15 |
| CHAVEZ, EMMANUEL |
72-925030 |
2 |
27.98 |
4833********1176 |
023310 |
05/20/15 |
| CHAVEZ, ERNESTO |
72-924693 |
2 |
30.48 |
4815********4204 |
183030 |
05/20/15 |
| CHERENSON, RACHEL |
72-924335 |
2 |
27.98 |
4465********0932 |
020989 |
05/20/15 |
| CHIPPONERI, ANDREW |
72-898872 |
2 |
17.98 |
5403********8400 |
093342 |
05/20/15 |
| COLLINS, SHARIF |
72-920903 |
2 |
27.98 |
4833********0136 |
033310 |
05/20/15 |
| COTA, DANIEL |
72-922363 |
2 |
17.98 |
4833********4278 |
013310 |
05/20/15 |
| DE LA CRUZ, OMAR |
72-925126 |
2 |
27.98 |
4868********6402 |
714559 |
05/20/15 |
| DELGADILLO, ALEX |
72-923547 |
2 |
64.48 |
4815********6766 |
113236 |
05/20/15 |
| DELGADILLO, HECTOR |
72-923612 |
2 |
25.48 |
4636********8045 |
073454 |
05/20/15 |
| DELGADO, JOSEPH |
72-924402 |
2 |
17.98 |
5538********4107 |
041412 |
05/20/15 |
| DIAZ, CLEO |
72-924731 |
2 |
45.96 |
4833********6294 |
003310 |
05/20/15 |
| DOOLEY, CRAIG |
72-921539 |
2 |
25.48 |
5538********5423 |
041385 |
05/20/15 |
| DORADO, ALEX |
72-920927 |
2 |
27.98 |
4815********8061 |
193832 |
05/20/15 |
| EGLESTON, BRANDON |
72-925400 |
2 |
23.99 |
4342********2473 |
558936 |
05/20/15 |
| EMBURY, BETTY |
72-923635 |
2 |
25.48 |
5466********6830 |
00792Z |
05/20/15 |
| ENVIEH, MARYAM |
72-9925456 |
2 |
23.99 |
4342********1673 |
420522 |
05/20/15 |
| ESSARY, CHRISTOPHER |
72-9924231 |
2 |
30.48 |
4497********1802 |
125438 |
05/20/15 |
| ESTRADA, GARY |
72-924209 |
2 |
25.48 |
4342********7606 |
715315 |
05/20/15 |
| FARHAD, LAZAR |
72-922577 |
2 |
300.00 |
4494********6596 |
678020 |
05/20/15 |
| FISHER, ALBERTO |
72-924313 |
2 |
27.98 |
4239********5335 |
079507 |
05/20/15 |
| FONG, LENNIN |
72-898898 |
2 |
11.74 |
4815********3596 |
163139 |
05/20/15 |
| FUENTES, BENJAMIN |
72-924530 |
2 |
27.98 |
4815********1602 |
183539 |
05/20/15 |
| GARCEZ-BOYER, JESSE |
72-925061 |
2 |
35.98 |
5465********5580 |
H97001 |
05/20/15 |
| GARCIA, LOUISIANNA |
72-923525 |
2 |
25.48 |
4833********5078 |
023310 |
05/20/15 |
| GARCIA, MELISSA |
72-921354 |
2 |
27.98 |
4815********4471 |
173331 |
05/20/15 |
| GARCIA, VERONICA |
72-924914 |
2 |
23.99 |
5581********4124 |
903279 |
05/20/15 |
| GARCIA, YOLANDA |
72-9923333 |
2 |
27.98 |
4758********6113 |
020533 |
05/20/15 |
| GARZA, APRIL |
72-924413 |
2 |
55.96 |
4342********6356 |
448641 |
05/20/15 |
| GEMPERLE, SPENCER |
72-922268 |
2 |
27.98 |
4239********5139 |
079509 |
05/20/15 |
| GIL, ALLEN |
72-924937 |
2 |
27.98 |
4833********1132 |
013310 |
05/20/15 |
| GODINEZ, DIEGO |
72-924671 |
2 |
27.98 |
4815********0887 |
153137 |
05/20/15 |
| GOLANIANI, JANET |
72-99296 |
2 |
25.48 |
4497********4079 |
125114 |
05/20/15 |
| GOMES, MATTHEW |
72-898878 |
2 |
25.48 |
4494********0185 |
584972 |
05/20/15 |
| GONZALES, VERONICA |
72-923588 |
2 |
55.97 |
4494********2179 |
653620 |
05/20/15 |
| GONZALEZ, JAIME |
72-924860 |
2 |
17.98 |
4342********4282 |
448590 |
05/20/15 |
| GOTTLEIB, JOSH |
72-924915 |
2 |
35.99 |
4342********4244 |
515852 |
05/20/15 |
| GREGG, JACOB |
72-898865 |
2 |
58.47 |
4460********8606 |
715298 |
05/20/15 |
| GUERRERO, ARMANDO |
72-897698 |
2 |
25.48 |
4815********4547 |
173532 |
05/20/15 |
| GUERRERO, MIGUEL |
72-924803 |
2 |
55.96 |
4342********1880 |
558103 |
05/20/15 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
27.98 |
4465********4056 |
020626 |
05/20/15 |
| HADWEH, NATASHA |
72-925102 |
2 |
23.99 |
4833********5981 |
023310 |
05/20/15 |
| HAUSER, KEITH |
72-925443 |
2 |
66.47 |
4494********6923 |
589159 |
05/20/15 |
| HERMEZ, PAUL |
72-924905 |
2 |
30.99 |
5403********3795 |
093341 |
05/20/15 |
| HERNANDEZ, IVETTE |
72-924938 |
2 |
27.98 |
4833********1785 |
033310 |
05/20/15 |
| HERNANDEZ, STEVE |
72-922768 |
2 |
27.98 |
4342********5400 |
686845 |
05/20/15 |
| HERRERA, TERESA |
72-923537 |
2 |
50.96 |
4347********2018 |
003310 |
05/20/15 |
| HINOJOS, EMMANUEL |
72-921540 |
2 |
27.98 |
4342********1123 |
515829 |
05/20/15 |
| HOLGUIN, KYLE |
72-924215 |
2 |
27.98 |
4497********3101 |
125117 |
05/20/15 |
| HU, WENYUE |
72-920971 |
2 |
27.98 |
4342********6114 |
588673 |
05/20/15 |
| JACOBO, DENISE |
72-924321 |
2 |
27.98 |
4355********4051 |
093342 |
05/20/15 |
| JIMENEZ, DORA |
72-923299 |
2 |
25.48 |
4815********6869 |
163031 |
05/20/15 |
| JOHNSON, SARA |
72-921012 |
2 |
27.98 |
4465********5052 |
020512 |
05/20/15 |
| JOHNSON, SARAH |
72-924791 |
2 |
27.98 |
5262********4300 |
455495 |
05/20/15 |
| JOHNSTON, MARIA |
72-920924 |
2 |
27.98 |
4342********8491 |
448583 |
05/20/15 |
| JONES, ROY |
72-9892662 |
2 |
27.98 |
4147********1759 |
00300C |
05/20/15 |
| JUAREZ, JHOVANY |
72-924992 |
2 |
17.99 |
5403********1308 |
093340 |
05/20/15 |
| KASIM, NINA |
72-924821 |
2 |
30.48 |
4833********5655 |
033310 |
05/20/15 |
| KELLEHER, KIM |
72-9921913 |
2 |
200.00 |
4688********6079 |
00291B |
05/20/15 |
| KHOSHABO, FEREDRIK |
72-923971 |
2 |
26.48 |
4342********7022 |
448606 |
05/20/15 |
| KILLIAN, SKY |
72-925404 |
2 |
35.99 |
4342********0333 |
588692 |
05/20/15 |
| KNUTSEN, MARLYS |
72-923000 |
2 |
25.48 |
5538********5641 |
654447 |
05/20/15 |
| KONDO, SHINICHIRO |
72-925065 |
2 |
23.99 |
4342********2537 |
715881 |
05/20/15 |
| LARANJO, JOE |
72-924892 |
2 |
27.98 |
4815********0148 |
183232 |
05/20/15 |
| LAZCANO, JANETH |
72-924636 |
2 |
17.98 |
4347********5598 |
003310 |
05/20/15 |
| LEON, JUAN |
72-91376 |
2 |
27.98 |
5175********4024 |
183233 |
05/20/15 |
| LOVELACE, JANET |
72-924776 |
2 |
50.96 |
4352********1400 |
002755 |
05/20/15 |
| LUCAS, TOM |
72-91189 |
2 |
83.94 |
4815********1140 |
193631 |
05/20/15 |
| MACHADO, DINA |
72-9921175 |
2 |
37.98 |
4873********5402 |
448598 |
05/20/15 |
| MACHADO, MARY |
72-924895 |
2 |
27.98 |
4833********5219 |
013310 |
05/20/15 |
| MADRIGAL, CRYSTAL |
72-924521 |
2 |
27.98 |
4494********0303 |
519753 |
05/20/15 |
| MADRIGAL, MARIO |
72-923248 |
2 |
25.48 |
5466********4169 |
99819W |
05/20/15 |
| MALFAVON, MARIA |
72-921378 |
2 |
27.98 |
4475********2159 |
039966 |
05/20/15 |
| MANLEY, AARON |
72-922483 |
2 |
21.00 |
4000********7807 |
586297 |
05/20/15 |
| MAR, JOAB |
72-923657 |
2 |
25.48 |
4636********7822 |
073456 |
05/20/15 |
| MARSHALL, KENNETH |
72-924232 |
2 |
55.96 |
4833********3643 |
023310 |
05/20/15 |
| MARTIN, REBEKAH |
72-91036 |
2 |
27.98 |
4127********0670 |
020608 |
05/20/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
2 |
27.98 |
4342********7256 |
420496 |
05/20/15 |
| MENDOZA, ALEJANDRO |
72-924646 |
2 |
30.48 |
4239********2166 |
079505 |
05/20/15 |
| MENDOZA, AMANDA |
72-925052 |
2 |
28.99 |
4259********8213 |
686256 |
05/20/15 |
| MOGHADAS, EMIL |
72-924695 |
2 |
27.98 |
4266********6209 |
00216B |
05/20/15 |
| MONTES, JULIE |
72-925393 |
2 |
23.99 |
4497********6014 |
125425 |
05/20/15 |
| MOONEYHAM, ELLEN |
72-924020 |
2 |
355.96 |
4147********1125 |
00284D |
05/20/15 |
| MUCHMORE-THOMPS, MELINDA |
72-897688 |
2 |
27.98 |
4342********0139 |
476280 |
05/20/15 |
| MURILLO, EDUARDO |
72-924852 |
2 |
27.98 |
4342********9736 |
715289 |
05/20/15 |
| NYBERG, JONATHAN |
72-923552 |
2 |
25.48 |
5490********4599 |
05983B |
05/20/15 |
| NYQUIST, ZACHARY |
72-924240 |
2 |
10.00 |
4636********1769 |
027321 |
05/20/15 |
| OCHOA-MORENO, CARLOS |
72-922791 |
2 |
27.98 |
4342********1001 |
558940 |
05/20/15 |
| PAHAL, MAJINDER |
72-99345 |
2 |
17.99 |
4636********6735 |
073454 |
05/20/15 |
| PEREZ, CAROLINA |
72-921961 |
2 |
27.98 |
4815********4886 |
123430 |
05/20/15 |
| PEREZ, GABE |
72-91737 |
2 |
35.48 |
4867********4661 |
013310 |
05/20/15 |
| PEREZ, JORGE |
72-922590 |
2 |
27.98 |
4833********7599 |
033310 |
05/20/15 |
| PEREZ, LUPE |
72-925413 |
2 |
30.49 |
5403********9426 |
093342 |
05/20/15 |
| PEREZ, LUZ |
72-91153 |
2 |
49.49 |
4342********4813 |
715887 |
05/20/15 |
| PULIDO, JAZMIN |
72-925440 |
2 |
17.98 |
5403********8683 |
093342 |
05/20/15 |
| RAZO, HUMBERTO |
72-921847 |
2 |
30.48 |
4342********0233 |
513106 |
05/20/15 |
| RIBEIRO, GARY |
72-924889 |
2 |
30.48 |
4282********9147 |
013310 |
05/20/15 |
| ROBERSON, BARBARA |
72-925384 |
2 |
23.99 |
5403********8589 |
093341 |
05/20/15 |
| ROMAN, CHRISTINA |
72-922869 |
2 |
27.98 |
4636********5646 |
073453 |
05/20/15 |
| ROSA, CARLOS |
72-923126 |
2 |
27.98 |
4736********8148 |
047359 |
05/20/15 |
| ROSALES, JAVIER |
72-922061 |
2 |
27.98 |
4833********7602 |
013310 |
05/20/15 |
| ROSETTE, MINERVA |
72-921775 |
2 |
27.98 |
4342********2220 |
476277 |
05/20/15 |
| ROYALS, TIMOTHY |
72-924952 |
2 |
27.98 |
4342********9295 |
448643 |
05/20/15 |
| RUBIO, GIOVANNI |
72-922840 |
2 |
17.98 |
4815********5139 |
113138 |
05/20/15 |
| SAMARO, BRIAN |
72-923701 |
2 |
25.48 |
4342********9520 |
632959 |
05/20/15 |
| SANCHEZ, GUADALUPE |
72-9922377 |
2 |
17.98 |
4815********7117 |
163131 |
05/20/15 |
| SANCHEZ, JESUS |
72-924627 |
2 |
27.98 |
4217********6337 |
163935 |
05/20/15 |
| SANCHEZ, MARI |
72-924956 |
2 |
27.98 |
4815********9490 |
163635 |
05/20/15 |
| SARKIS, ASHOUR |
72-924680 |
2 |
17.98 |
4815********1951 |
173834 |
05/20/15 |
| SAYERS, JESSE |
72-925432 |
2 |
55.96 |
4815********6231 |
113830 |
05/20/15 |
| SEERHA, AMARDEEP |
72-925148 |
2 |
40.00 |
4815********9713 |
153433 |
05/20/15 |
| SHAHBAZIAN, DENIS |
72-99410 |
2 |
27.98 |
5589********0062 |
00246C |
05/20/15 |
| SHAMUN, SARKEZ |
72-99293 |
2 |
25.48 |
3772*******1000 |
184590 |
05/20/15 |
| SILVA GARCIA, ENEDELIA |
72-9921855 |
2 |
27.98 |
4342********9522 |
420506 |
05/20/15 |
| SILVA, FRANK |
72-923490 |
2 |
25.48 |
6011********7751 |
02088R |
05/20/15 |
| SILVA, PATRICIA |
72-921403 |
2 |
27.98 |
4833********3154 |
033310 |
05/20/15 |
| SILVEIRA, MONICA |
72-91915 |
2 |
27.98 |
4497********2789 |
125426 |
05/20/15 |
| SILVEIRA, TERESA |
72-922526 |
2 |
25.48 |
4282********3407 |
013310 |
05/20/15 |
| SINGH, AMARDEEP |
72-924575 |
2 |
27.98 |
4833********2814 |
003310 |
05/20/15 |
| SINGH, MONISH |
72-925415 |
2 |
65.96 |
5175********9890 |
183830 |
05/20/15 |
| SNYDER, JONATHAN |
72-924941 |
2 |
51.97 |
4735********8217 |
527321 |
05/20/15 |
| SOUSA, ISABELLA |
72-923086 |
2 |
27.98 |
4497********2523 |
125435 |
05/20/15 |
| SOUSA, PAUL |
72-924604 |
2 |
27.98 |
4873********4102 |
448601 |
05/20/15 |
| SPRINGFELLOW, DAVID |
72-924692 |
2 |
27.98 |
4494********3659 |
585307 |
05/20/15 |
| STAVRIANOUDAKIS, SHAYNIE |
72-921064 |
2 |
27.98 |
5403********1491 |
093340 |
05/20/15 |
| SULA, JOSH |
72-922927 |
2 |
17.98 |
4815********0772 |
103532 |
05/20/15 |
| SULIEMAN, FAYIQ |
72-924334 |
2 |
12.98 |
3725*******1009 |
105048 |
05/20/15 |
| SUMMERS, MATTHEW |
72-925401 |
2 |
35.99 |
4247********2806 |
494829 |
05/20/15 |
| TAVARES, JAIME |
72-924374 |
2 |
27.98 |
4366********6391 |
006150 |
05/20/15 |
| TAYLOR, ELISHIA |
72-922025 |
2 |
17.98 |
4815********8655 |
173337 |
05/20/15 |
| TEIXEIRA, MEGAN |
72-921525 |
2 |
30.48 |
4239********0585 |
079508 |
05/20/15 |
| THOMAS, AUSTIN |
72-925121 |
2 |
67.98 |
4815********4871 |
183936 |
05/20/15 |
| TORREZ, BENJAMIN |
72-924574 |
2 |
30.48 |
5262********8039 |
436869 |
05/20/15 |
| TOSTE, BRENDA |
72-924789 |
2 |
27.98 |
5538********1805 |
654448 |
05/20/15 |
| TRUJILLO, GERARDO |
72-891820 |
2 |
23.99 |
4497********9395 |
125441 |
05/20/15 |
| VALENCIA, DAVID |
72-920394 |
2 |
75.96 |
4411********0251 |
013310 |
05/20/15 |
| VANDERVEEN, HANK |
72-921056 |
2 |
27.98 |
4447********8012 |
020007 |
05/20/15 |
| VASHISHT, ASHWINI |
72-924681 |
2 |
27.98 |
4342********6851 |
419026 |
05/20/15 |
| VAZ, JOHN |
72-924947 |
2 |
27.98 |
4833********2890 |
003310 |
05/20/15 |
| VICTOR, DARYIUS |
72-922598 |
2 |
17.98 |
4833********6150 |
013310 |
05/20/15 |
| VIETTI, RORY |
72-923763 |
2 |
25.48 |
4640********8336 |
00280B |
05/20/15 |
| VILLANUEVA, SELENI |
72-921623 |
2 |
27.98 |
4815********6859 |
183739 |
05/20/15 |
| WALLEY, LOGAN |
72-924916 |
2 |
23.99 |
4494********0042 |
650376 |
05/20/15 |
| WARDA, PAUL |
72-925118 |
2 |
23.99 |
4497********8943 |
125433 |
05/20/15 |
| WATTS, JOEL |
72-925159 |
2 |
147.98 |
4494********4723 |
597287 |
05/20/15 |
| WATTS, LAUREN |
72-922753 |
2 |
55.96 |
4815********1845 |
193333 |
05/20/15 |
| WELSH, BARBARA |
72-9922466 |
2 |
17.98 |
4342********0207 |
588696 |
05/20/15 |
| WESTALL, KYLE |
72-924626 |
2 |
30.48 |
5409********1542 |
025337 |
05/20/15 |
| WHITMIRE, ASHLEY |
72-924581 |
2 |
27.98 |
4494********3556 |
519743 |
05/20/15 |
| WILKINS, DARYL |
72-924360 |
2 |
30.48 |
3727*******2005 |
166694 |
05/20/15 |
| WISLER, KATY |
72-897668 |
2 |
23.93 |
4494********5634 |
584821 |
05/20/15 |
| WRIGHT, ARTHUR BART |
72-925143 |
2 |
27.98 |
4475********1271 |
010999 |
05/20/15 |
| WRIGHT, MICHELLE |
72-922204 |
2 |
27.98 |
4388********0044 |
00264C |
05/20/15 |
| WRIGHT, SALLIE |
72-922857 |
2 |
27.98 |
4636********7259 |
073454 |
05/20/15 |
| YANEZ, JOSEFINA |
72-924816 |
2 |
55.96 |
4815********7455 |
163133 |
05/20/15 |
| YOUNG, ED |
72-924249 |
2 |
27.98 |
4347********5246 |
013310 |
05/20/15 |
| YOUNGDALE, VERNA JOAN |
72-99417 |
2 |
27.98 |
4631********2679 |
733265 |
05/20/15 |
| YOUSEF, ROUNITA |
72-922048 |
2 |
27.98 |
4631********7662 |
733276 |
05/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.94 |
| 30 |
MasterCard |
920.92 |
| 169 |
Visa |
6073.24 |
| 1 |
Discover |
25.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7088.58 |