Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRALAI, LINDSEY |
89-34792 |
2 |
29.77 |
5466********8849 |
07926P |
10/15/2015 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********8656 |
07910C |
10/15/2015 |
| AREGA, KALEKIDAN |
89-34853 |
2 |
29.77 |
4744********6276 |
184995 |
10/15/2015 |
| ARMSTRONG, JEFF |
89-34530 |
2 |
29.77 |
5466********5054 |
44836Z |
10/15/2015 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
4147********4140 |
07917C |
10/15/2015 |
| BAKER, SYLVIA |
89-31573 |
2 |
29.77 |
4081********3603 |
07921C |
10/15/2015 |
| BALLIVIAN, J.C. |
89-31150 |
2 |
29.77 |
4795********9658 |
882912 |
10/15/2015 |
| BARRAGAN, ROSALINA |
89-34119 |
2 |
29.77 |
5114********3811 |
014907 |
10/15/2015 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
07933P |
10/15/2015 |
| BELTRAN, KARINA |
89-34153 |
2 |
29.77 |
3712*******2003 |
181232 |
10/15/2015 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
140281 |
10/15/2015 |
| BLACK, YULI |
89-34694 |
2 |
29.77 |
4744********2530 |
194390 |
10/15/2015 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4259********0741 |
174752 |
10/15/2015 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********4113 |
194491 |
10/15/2015 |
| BRICKER, FRED |
89-32186 |
2 |
29.77 |
3715*******2007 |
134987 |
10/15/2015 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
373.00 |
4427********7933 |
014907 |
10/15/2015 |
| BULLOCK, AHMID |
89-33684 |
2 |
29.77 |
4744********7996 |
194494 |
10/15/2015 |
| BUSBY, JOHN |
89-34257 |
2 |
29.77 |
5466********2390 |
45058Z |
10/15/2015 |
| BYRD, QUENTON |
89-34958 |
2 |
37.89 |
4342********0291 |
806406 |
10/15/2015 |
| CABAUD, PHILIP |
89-34236 |
2 |
59.54 |
3717*******3018 |
103800 |
10/15/2015 |
| CALDWELL, LEXI |
89-32027 |
2 |
29.77 |
3727*******3003 |
135549 |
10/15/2015 |
| CAMARGO, LILIBETH |
89-34421 |
2 |
29.77 |
4427********1051 |
014907 |
10/15/2015 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
29.77 |
4417********2351 |
07960B |
10/15/2015 |
| CASSIDY, NATHAN |
89-36004 |
2 |
59.54 |
4388********4141 |
07961C |
10/15/2015 |
| CASSIS, JOHN |
89-31635 |
2 |
29.77 |
5424********3147 |
45170P |
10/15/2015 |
| CERVANTES, MARK |
89-34767 |
2 |
29.77 |
5178********8336 |
07999Z |
10/15/2015 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********1902 |
024907 |
10/15/2015 |
| CHUANG, MICHELLE |
89-33973 |
2 |
29.77 |
4246********3702 |
07966G |
10/15/2015 |
| CIMINO, ILEANA |
89-33863 |
2 |
29.77 |
4610********1376 |
024907 |
10/15/2015 |
| CONLEY, TARA |
89-31948 |
2 |
29.77 |
4342********2867 |
851970 |
10/15/2015 |
| COOLEY, STEVE |
89-33589 |
2 |
29.77 |
4744********7977 |
194897 |
10/15/2015 |
| COPE, STEPHEN |
89-34654 |
2 |
29.77 |
4264********8111 |
02805D |
10/15/2015 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
102029 |
10/15/2015 |
| COWIE, HAYDEN |
89-COWIE |
2 |
130.00 |
4427********5164 |
024907 |
10/15/2015 |
| CRAIOVEANU, CANDANCE |
89-34791 |
2 |
29.77 |
4259********5315 |
174764 |
10/15/2015 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
113717 |
10/15/2015 |
| CRAWFORD, CHRISTOPHER |
89-34920 |
2 |
29.77 |
5518********5720 |
776000 |
10/15/2015 |
| CRESCINI, PAUL |
89-34600 |
2 |
37.89 |
4147********1606 |
07980D |
10/15/2015 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
024907 |
10/15/2015 |
| DAVIDSON, SHERI |
89-34343 |
2 |
29.77 |
4427********3424 |
024907 |
10/15/2015 |
| DAVIS, ANGELIC |
89-34552 |
2 |
27.50 |
4266********5154 |
07984B |
10/15/2015 |
| DE LA PENA, DENIS |
89-35071 |
2 |
37.89 |
4610********8235 |
024907 |
10/15/2015 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
4795********6590 |
883025 |
10/15/2015 |
| DEUTSER, JON |
89-34060 |
2 |
29.77 |
5588********6493 |
07992J |
10/15/2015 |
| DEWEES, JULIE |
89-31701 |
2 |
29.77 |
4147********3146 |
07993C |
10/15/2015 |
| DIAZ, MAGDA |
89-34647 |
2 |
29.77 |
4782********2287 |
034907 |
10/15/2015 |
| DILLARD, JENNIFER |
89-31790 |
2 |
29.77 |
5524********7242 |
07999P |
10/15/2015 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
08000P |
10/15/2015 |
| DODEY, ASHLEY |
89-34730 |
2 |
29.77 |
4610********0254 |
034907 |
10/15/2015 |
| DOLAN, CANDACE |
89-33475 |
2 |
29.77 |
4342********6512 |
807289 |
10/15/2015 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5516********5935 |
072189 |
10/15/2015 |
| DUPREE, HOSANNA |
89-34846 |
2 |
29.77 |
4427********7531 |
034907 |
10/15/2015 |
| ELHAJ, NASSER |
89-34738 |
2 |
29.77 |
4400********8456 |
01811B |
10/15/2015 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
09623C |
10/15/2015 |
| EMLAY MONIGHETT, ELIZSA |
89-34419 |
2 |
75.78 |
3715*******1008 |
143714 |
10/15/2015 |
| ESCOBAR, EVELYN |
89-34058 |
2 |
29.77 |
4347********3408 |
034907 |
10/15/2015 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
08029Z |
10/15/2015 |
| EZIKE, ALISON |
89-34679 |
2 |
29.77 |
4342********4430 |
927542 |
10/15/2015 |
| FALCON, BRIAN |
89-34028 |
2 |
29.77 |
4744********4922 |
104699 |
10/15/2015 |
| FERGUSON, JAMES |
89-32024 |
2 |
29.77 |
4411********3006 |
034907 |
10/15/2015 |
| FERNBERG, JUSTIN |
89-34262 |
2 |
29.77 |
4147********0685 |
08055D |
10/15/2015 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
5466********0740 |
08020P |
10/15/2015 |
| FREGIA, MIKE |
89-7621 |
2 |
203.00 |
3717*******4006 |
162256 |
10/15/2015 |
| FUENTES, GREAN KAYLEEN |
89-33268 |
2 |
62.79 |
4610********2408 |
044907 |
10/15/2015 |
| GAD, NANDAN |
89-34746 |
2 |
59.54 |
4610********2223 |
044907 |
10/15/2015 |
| GARCIA, CHRISTOPHER |
89-33955 |
2 |
29.77 |
4465********7074 |
015687 |
10/15/2015 |
| GARCIA, ELISA |
89-32460 |
2 |
29.77 |
4744********2066 |
104899 |
10/15/2015 |
| GARCIA, KAREN |
89-34709 |
2 |
29.77 |
6011********2258 |
01506R |
10/15/2015 |
| GARCIA-LOPEZ, MARCIA |
89-34818 |
2 |
29.77 |
5152********4665 |
409886 |
10/15/2015 |
| GARZA, GERARDO |
89-34771 |
2 |
29.77 |
4867********0015 |
044907 |
10/15/2015 |
| GILL, BEVERLY |
89-34589 |
2 |
29.77 |
4744********1542 |
104995 |
10/15/2015 |
| GOMEZ, JORGE |
89-34629 |
2 |
59.54 |
4147********9985 |
08069D |
10/15/2015 |
| GONZALEZ, FRANK |
89-31902 |
2 |
27.99 |
4259********6707 |
852883 |
10/15/2015 |
| GOYTIA, JULIE |
89-33936 |
2 |
29.77 |
4147********2066 |
08037D |
10/15/2015 |
| GRAVES, JOHN |
89-34966 |
2 |
59.54 |
5588********0434 |
46031C |
10/15/2015 |
| GUARDIA, ROMULO |
89-34425 |
2 |
29.77 |
3772*******1001 |
162034 |
10/15/2015 |
| GUERRERO, JULISSA |
89-33409 |
2 |
29.77 |
4347********2367 |
044907 |
10/15/2015 |
| HAQ, SHAHID |
89-34107 |
2 |
29.77 |
4870********4960 |
605194 |
10/15/2015 |
| HARB, MARIBEL |
89-34957 |
2 |
29.77 |
3717*******2008 |
161385 |
10/15/2015 |
| HERNANDEZ, RHONDA |
89-34573 |
2 |
37.89 |
4147********4931 |
015021 |
10/15/2015 |
| HOBLEY, JASMINE |
89-35067 |
2 |
29.77 |
5146********8802 |
CBA46B |
10/15/2015 |
| HOGAN, KEVIN |
89-35061 |
2 |
29.77 |
4342********3259 |
028089 |
10/15/2015 |
| HORVATICH, BRAD |
89-32605 |
2 |
29.77 |
4388********0971 |
08047D |
10/15/2015 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4610********9140 |
044907 |
10/15/2015 |
| HUSSEIN, HANNAH |
89-34896 |
2 |
29.77 |
4610********0017 |
054907 |
10/15/2015 |
| IANKOV, IVAN |
89-34348 |
2 |
29.77 |
4744********3433 |
114294 |
10/15/2015 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********7339 |
807299 |
10/15/2015 |
| IZQ, REBECA |
89-34322 |
2 |
29.77 |
4631********7733 |
839127 |
10/15/2015 |
| JAMES, CHANDRA |
89-34904 |
2 |
29.77 |
4342********4984 |
882216 |
10/15/2015 |
| JAOUDE, SAM |
89-34422 |
2 |
29.77 |
5424********9236 |
46115B |
10/15/2015 |
| JELKS, BRIAN |
89-34927 |
2 |
29.77 |
4271********9239 |
056057 |
10/15/2015 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
106900 |
10/15/2015 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
08060D |
10/15/2015 |
| JOHNSON, LATARSHA |
89-34003 |
2 |
29.77 |
4610********9011 |
054907 |
10/15/2015 |
| JOHNSON, MICHAEL |
89-34908 |
2 |
29.77 |
5146********0459 |
A692D1 |
10/15/2015 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
149209 |
10/15/2015 |
| JOHNSTON, WENDY |
89-34556 |
2 |
29.77 |
4755********6813 |
08092B |
10/15/2015 |
| JONES, DONNA |
89-33741 |
2 |
29.77 |
4342********7068 |
239439 |
10/15/2015 |
| JONES, RODNEY |
89-34149 |
2 |
55.00 |
5516********5323 |
883166 |
10/15/2015 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
054907 |
10/15/2015 |
| JUPITER, ERIC |
89-31752 |
2 |
29.77 |
5466********9606 |
08078P |
10/15/2015 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
3717*******4009 |
183048 |
10/15/2015 |
| KELLER, KASEY |
89-33199 |
2 |
29.77 |
5466********4482 |
08080P |
10/15/2015 |
| KHALED, OSS |
89-36193 |
2 |
29.77 |
5178********9659 |
08115Z |
10/15/2015 |
| KOZNCHNKOV, CONSTANTIN |
89-34858 |
2 |
37.89 |
4427********5032 |
054907 |
10/15/2015 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
161222 |
10/15/2015 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
3725*******1002 |
163053 |
10/15/2015 |
| LAQUEY, VALENTINO |
89-9786 |
2 |
216.00 |
4427********4142 |
064907 |
10/15/2015 |
| LAW, LILIA |
89-34439 |
2 |
29.77 |
5114********7754 |
064907 |
10/15/2015 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
5103********3421 |
109599 |
10/15/2015 |
| LE, DUNG |
89-34547 |
2 |
59.54 |
4266********1956 |
08094A |
10/15/2015 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********2481 |
383611 |
10/15/2015 |
| LEON, ALEXANDRA |
89-34723 |
2 |
29.77 |
3767*******9004 |
160953 |
10/15/2015 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
143499 |
10/15/2015 |
| LEWIS, SARA |
89-34873 |
2 |
29.77 |
4388********3975 |
08099D |
10/15/2015 |
| LICATINO, BRANDON |
89-33887 |
2 |
29.77 |
4342********2354 |
927557 |
10/15/2015 |
| LOGRA, ENRIQUE |
89-34636 |
2 |
29.77 |
4427********7243 |
064907 |
10/15/2015 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
238803 |
10/15/2015 |
| LONGORIA, SANDRA |
89-34192 |
2 |
37.89 |
4147********0710 |
08137D |
10/15/2015 |
| LUCE, JOE |
89-34534 |
2 |
29.77 |
5466********3955 |
08101P |
10/15/2015 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4313********9275 |
01419C |
10/15/2015 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015774 |
10/15/2015 |
| MCKENLEY, ALICIA |
89-34066 |
2 |
29.77 |
3797*******4002 |
115026 |
10/15/2015 |
| MCNEAL, JANEL |
89-34313 |
2 |
29.77 |
4003********3364 |
08149B |
10/15/2015 |
| MEI, DANIEL |
89-33857 |
2 |
29.77 |
4802********5467 |
081514 |
10/15/2015 |
| MEI, KEVIN |
89-34273 |
2 |
29.77 |
3713*******2522 |
162230 |
10/15/2015 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
08114C |
10/15/2015 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
169634 |
10/15/2015 |
| MILLER, TATIANA |
89-34793 |
2 |
29.77 |
5275********1939 |
124593 |
10/15/2015 |
| MIRZA, WAJED |
89-34653 |
2 |
29.77 |
3717*******3001 |
137978 |
10/15/2015 |
| MOHAMED, SHELLY |
89-34077 |
2 |
29.77 |
4266********2193 |
08120C |
10/15/2015 |
| MOORE, JENNY |
89-34424 |
2 |
29.77 |
5410********2210 |
46726P |
10/15/2015 |
| MOORE, NAJLA |
89-34699 |
2 |
29.77 |
4313********5710 |
05365D |
10/15/2015 |
| MOOREHEAD, ISAURE |
89-33971 |
2 |
29.77 |
4833********7219 |
074907 |
10/15/2015 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********5828 |
08125P |
10/15/2015 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********4000 |
08125D |
10/15/2015 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7945 |
074907 |
10/15/2015 |
| NASSER, NAJMA |
89-34926 |
2 |
29.77 |
3772*******2005 |
161000 |
10/15/2015 |
| NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
4744********1935 |
124790 |
10/15/2015 |
| OLIVIER, DIANA |
89-34808 |
2 |
29.77 |
4388********2562 |
08131C |
10/15/2015 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
08170A |
10/15/2015 |
| ORTIZ, MELINDA |
89-34551 |
2 |
29.77 |
4342********1928 |
882241 |
10/15/2015 |
| ORTIZ, REBECCA |
89-34772 |
2 |
29.77 |
5152********4313 |
409913 |
10/15/2015 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********2932 |
074907 |
10/15/2015 |
| OTTINGER, SANDRA |
89-32690 |
2 |
29.77 |
4157********7604 |
977904 |
10/15/2015 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
149770 |
10/15/2015 |
| PATTERSON, KIMBERLY |
89-33430 |
2 |
29.77 |
4610********2535 |
084907 |
10/15/2015 |
| PATTERSON, ZACHARY |
89-32355 |
2 |
29.77 |
4610********6827 |
084907 |
10/15/2015 |
| PAYNE, ANISSA |
89-34728 |
2 |
29.77 |
5146********4211 |
120715 |
10/15/2015 |
| PAYNE, WILLIAM |
89-32890 |
2 |
59.00 |
3713*******1002 |
167586 |
10/15/2015 |
| PERALTA, CANDICE |
89-34124 |
2 |
29.77 |
4465********9370 |
015130 |
10/15/2015 |
| PETREDIS, LOGAN |
89-33737 |
2 |
29.77 |
4610********5258 |
084907 |
10/15/2015 |
| PITKIN, MEREDITH |
89-34743 |
2 |
29.77 |
4465********4270 |
957020 |
10/15/2015 |
| PITTENGER, STEVE |
89-34079 |
2 |
29.77 |
6011********4955 |
01575Q |
10/15/2015 |
| PIWONKA, TERESA |
89-34418 |
2 |
29.77 |
4342********4134 |
238824 |
10/15/2015 |
| PNEWST, COREY |
89-34729 |
2 |
29.77 |
5147********6124 |
405793 |
10/15/2015 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
151302 |
10/15/2015 |
| PONCE, RENALDO |
89-34575 |
2 |
29.77 |
4060********7209 |
084907 |
10/15/2015 |
| POYNTER, DENISE |
89-34315 |
2 |
59.54 |
3713*******6023 |
189502 |
10/15/2015 |
| RANGEL, DANIEL |
89-34408 |
2 |
37.89 |
4356********2686 |
134291 |
10/15/2015 |
| REED, DAVID |
89-35033 |
2 |
32.23 |
5178********2902 |
08194Z |
10/15/2015 |
| RICE, MINDY |
89-33264 |
2 |
29.77 |
4147********7023 |
08194D |
10/15/2015 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
142127 |
10/15/2015 |
| RIVAS, NATALIA |
89-34678 |
2 |
29.77 |
4610********0181 |
084907 |
10/15/2015 |
| RIVES, SPENCER |
89-33862 |
2 |
29.77 |
4355********5668 |
063066 |
10/15/2015 |
| ROBERTS, KIMBERLY |
89-34845 |
2 |
29.77 |
4342********9593 |
075567 |
10/15/2015 |
| ROSA, ANTONELLA |
89-31925 |
2 |
29.77 |
4147********2690 |
08163C |
10/15/2015 |
| ROSENGART, TODD |
89-33966 |
2 |
59.54 |
5524********9965 |
08164P |
10/15/2015 |
| ROYE, DIEGO |
89-34931 |
2 |
37.89 |
4264********3843 |
09965B |
10/15/2015 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
08172A |
10/15/2015 |
| RUIZ, CARLOS |
89-32665 |
2 |
29.77 |
3715*******2009 |
127736 |
10/15/2015 |
| SALINAS, SARAH |
89-34065 |
2 |
29.77 |
5152********7124 |
405800 |
10/15/2015 |
| SANCHEZ, SANDY |
89-34432 |
2 |
29.77 |
4357********3846 |
839138 |
10/15/2015 |
| SAVEDRA, JERRY |
89-9125 |
2 |
29.77 |
4610********8056 |
094907 |
10/15/2015 |
| SCHNEIDER, CHRISTINE |
89-31869 |
2 |
37.89 |
4631********4174 |
839140 |
10/15/2015 |
| SCHORP, GREG |
89-36124 |
2 |
29.77 |
3717*******4004 |
169194 |
10/15/2015 |
| SCHWARTZ, SUSAN MARC |
89-32306 |
2 |
59.54 |
5466********2940 |
08177P |
10/15/2015 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
280.00 |
5581********6817 |
561120 |
10/15/2015 |
| SHAH, NEHA |
89-34816 |
2 |
29.77 |
4388********5530 |
08179C |
10/15/2015 |
| SHOFF, SHEIRYLL STUART |
89-33664 |
2 |
59.54 |
4610********6576 |
094907 |
10/15/2015 |
| SMALL, MARCUS |
89-34705 |
2 |
220.00 |
4744********1837 |
134695 |
10/15/2015 |
| SMART, ASHLEY |
89-34640 |
2 |
29.77 |
4342********5789 |
075574 |
10/15/2015 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
126804 |
10/15/2015 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
000009 |
10/15/2015 |
| STEWARD, KARRIE |
89-34831 |
2 |
29.77 |
5466********0102 |
08190P |
10/15/2015 |
| SUTTER, KAREN |
89-36086 |
2 |
29.77 |
4610********3065 |
094907 |
10/15/2015 |
| SWINBANK, BRONWYN |
89-34410 |
2 |
29.77 |
3717*******1317 |
126843 |
10/15/2015 |
| THOMAS, KELLY |
89-34758 |
2 |
29.77 |
4610********6621 |
094907 |
10/15/2015 |
| TORRES, JORGE |
89-34621 |
2 |
29.77 |
4342********5170 |
925712 |
10/15/2015 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
08198C |
10/15/2015 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
381591 |
10/15/2015 |
| VARGAS, ELENA |
89-34256 |
2 |
29.77 |
4147********8530 |
08204C |
10/15/2015 |
| VAZQUEZ, GUSTAVO |
89-34242 |
2 |
29.77 |
4610********4330 |
004907 |
10/15/2015 |
| VIANI, ELEAZAR |
89-34948 |
2 |
37.89 |
4744********6498 |
144190 |
10/15/2015 |
| VILLAGOMEZ, ADRIAN |
89-35057 |
2 |
29.77 |
4610********4739 |
004907 |
10/15/2015 |
| WATKINS, COLE |
89-33534 |
2 |
29.77 |
5524********8977 |
08206P |
10/15/2015 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********2743 |
980232 |
10/15/2015 |
| WHITE, FRANCIS |
89-36185 |
2 |
29.77 |
4744********2849 |
144199 |
10/15/2015 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
08249Z |
10/15/2015 |
| WHITE, NICOLE |
89-33349 |
2 |
29.77 |
4147********6924 |
08214D |
10/15/2015 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********8829 |
004907 |
10/15/2015 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4744********8262 |
144391 |
10/15/2015 |
| ZARUBA, CATHERINE |
89-34953 |
2 |
29.77 |
4359********5790 |
883436 |
10/15/2015 |
| ZUBAIR, NADIA |
89-34821 |
2 |
29.77 |
4744********5824 |
144395 |
10/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1349.96 |
| 41 |
MasterCard |
1617.57 |
| 129 |
Visa |
6042.39 |
| 2 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9069.46 |