Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFTAB, AAMIR |
89-35166 |
2 |
29.77 |
4744********8426 |
170057 |
12/15/2015 |
| ALVAREZ, VICTORIA |
89-35123 |
2 |
29.77 |
4250********7910 |
681725 |
12/15/2015 |
| AMIRALAI, LINDSEY |
89-34792 |
2 |
29.77 |
5466********8849 |
05633P |
12/15/2015 |
| AMUNEKE, OBINNA |
89-34520 |
2 |
59.54 |
4426********5545 |
015602 |
12/15/2015 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********8656 |
05636C |
12/15/2015 |
| ARENDT, ALICE |
89-34960 |
2 |
29.77 |
4744********3674 |
170258 |
12/15/2015 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
4147********4140 |
05632C |
12/15/2015 |
| BAKER, SYLVIA |
89-31573 |
2 |
29.77 |
4081********3603 |
05637C |
12/15/2015 |
| BALLIVIAN, J.C. |
89-31150 |
2 |
29.77 |
4795********9658 |
681727 |
12/15/2015 |
| BARRAGAN, ROSALINA |
89-34119 |
2 |
29.77 |
4266********5078 |
05637B |
12/15/2015 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
05639P |
12/15/2015 |
| BAZANTE, EDGAR |
89-01010 |
2 |
220.00 |
4388********3534 |
05639C |
12/15/2015 |
| BEDNAREK, JENNA |
89-35144 |
2 |
29.77 |
4147********8247 |
05637C |
12/15/2015 |
| BELTRAN, KARINA |
89-34153 |
2 |
29.77 |
3712*******2003 |
103594 |
12/15/2015 |
| BERMIDEZ, MARILUZ |
89-35009 |
2 |
29.77 |
4266********3955 |
05642B |
12/15/2015 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
182466 |
12/15/2015 |
| BLACK, YULI |
89-34694 |
2 |
29.77 |
4744********2530 |
170555 |
12/15/2015 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4259********1891 |
089086 |
12/15/2015 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********4113 |
170858 |
12/15/2015 |
| BRICKER, FRED |
89-32186 |
2 |
29.77 |
3715*******2007 |
157954 |
12/15/2015 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
373.00 |
4427********7933 |
020510 |
12/15/2015 |
| BULLOCK, AHMID |
89-33684 |
2 |
29.77 |
4744********7996 |
170956 |
12/15/2015 |
| BYRD, QUENTON |
89-35183 |
2 |
37.89 |
4342********7527 |
055198 |
12/15/2015 |
| CABAUD, PHILIP |
89-34236 |
2 |
59.54 |
3717*******3018 |
165836 |
12/15/2015 |
| CAMARGO, LILIBETH |
89-34421 |
2 |
29.77 |
4427********1051 |
020510 |
12/15/2015 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
29.77 |
4417********2351 |
05664B |
12/15/2015 |
| CASSIDY, NATHAN |
89-35153 |
2 |
59.54 |
4388********4141 |
05662C |
12/15/2015 |
| CASSIS, JOHN |
89-31635 |
2 |
29.77 |
5424********3147 |
30667P |
12/15/2015 |
| CERVANTES, MARK |
89-34767 |
2 |
29.77 |
5178********8336 |
05699Z |
12/15/2015 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********1902 |
020510 |
12/15/2015 |
| CONLEY, TARA |
89-31948 |
2 |
29.77 |
4342********2867 |
611623 |
12/15/2015 |
| COOLEY, STEVE |
89-33589 |
2 |
29.77 |
4744********7977 |
180354 |
12/15/2015 |
| COOPER, CHRIS |
89-35132 |
2 |
37.89 |
5108********7773 |
090525 |
12/15/2015 |
| COPE, STEPHEN |
89-34654 |
2 |
29.77 |
4264********8111 |
02565D |
12/15/2015 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
160552 |
12/15/2015 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********5164 |
020510 |
12/15/2015 |
| CRAIOVEANU, CANDANCE |
89-34791 |
2 |
29.77 |
4259********5315 |
646329 |
12/15/2015 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
192250 |
12/15/2015 |
| CRESCINI, PAUL |
89-34600 |
2 |
37.89 |
4147********1606 |
05683D |
12/15/2015 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
260.00 |
4411********0189 |
020510 |
12/15/2015 |
| DAVIDSON, MARY |
89-33869 |
2 |
29.77 |
3715*******8003 |
139173 |
12/15/2015 |
| DAVIS, ANGELIC |
89-34552 |
2 |
27.50 |
4266********5154 |
05685B |
12/15/2015 |
| DE LA PENA, DENIS |
89-35071 |
2 |
37.89 |
4610********8235 |
020510 |
12/15/2015 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
4795********6590 |
681916 |
12/15/2015 |
| DEUTSER, JON |
89-34060 |
2 |
29.77 |
5588********6493 |
05697J |
12/15/2015 |
| DEWEES, JULIE |
89-31701 |
2 |
29.77 |
4147********3146 |
05699C |
12/15/2015 |
| DIAZ, MAGDA |
89-34647 |
2 |
29.77 |
4782********2287 |
030510 |
12/15/2015 |
| DILLARD, JENNIFER |
89-31790 |
2 |
29.77 |
5524********7242 |
05691P |
12/15/2015 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
05699P |
12/15/2015 |
| DOLAN, CANDACE |
89-33475 |
2 |
29.77 |
4342********6512 |
054135 |
12/15/2015 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5516********5935 |
095667 |
12/15/2015 |
| DUPREE, HOSANNA |
89-34846 |
2 |
29.77 |
4427********7531 |
030510 |
12/15/2015 |
| EICHELBERGER, JOHN |
89-35131 |
2 |
29.77 |
4266********7949 |
05694B |
12/15/2015 |
| ELHAJ, NASSER |
89-34738 |
2 |
29.77 |
4400********8456 |
04871B |
12/15/2015 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
02951C |
12/15/2015 |
| ESCOBAR, EVELYN |
89-34058 |
2 |
29.77 |
4347********3408 |
030510 |
12/15/2015 |
| ESPINOZA, ISAAC |
89-ESPINOZA |
2 |
220.00 |
4610********1076 |
030510 |
12/15/2015 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
057386 |
12/15/2015 |
| EZIKE, ALISON |
89-34679 |
2 |
29.77 |
4342********4430 |
524862 |
12/15/2015 |
| FALCON, BRIAN |
89-34028 |
2 |
29.77 |
4744********4922 |
190558 |
12/15/2015 |
| FERGUSON, JAMES |
89-32024 |
2 |
29.77 |
4411********3006 |
030510 |
12/15/2015 |
| FERNBERG, JUSTIN |
89-34262 |
2 |
29.77 |
4147********0685 |
05747D |
12/15/2015 |
| FINCH, KENNETH |
89-34596 |
2 |
29.77 |
5152********6194 |
862258 |
12/15/2015 |
| FORSHAGEN, DOUG |
89-34101 |
2 |
29.77 |
4388********7252 |
05716D |
12/15/2015 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
5466********0740 |
05721P |
12/15/2015 |
| FREGIA, MIKE |
89-7621 |
2 |
203.00 |
3717*******4006 |
127849 |
12/15/2015 |
| FUENTES, GREAN KAYLEEN |
89-33268 |
2 |
62.79 |
4610********2408 |
040510 |
12/15/2015 |
| GAD, NANDAN |
89-34746 |
2 |
59.54 |
4610********2223 |
030510 |
12/15/2015 |
| GARCIA, CHRISTOPHER |
89-33955 |
2 |
29.77 |
4465********7074 |
015937 |
12/15/2015 |
| GARCIA, ELISA |
89-32460 |
2 |
29.77 |
4744********2066 |
190957 |
12/15/2015 |
| GARCIA, KAREN |
89-34709 |
2 |
29.77 |
6011********2258 |
01544R |
12/15/2015 |
| GARCIA-LOPEZ, MARCIA |
89-34818 |
2 |
29.77 |
5152********4665 |
862260 |
12/15/2015 |
| GARZA, GERARDO |
89-34771 |
2 |
29.77 |
4867********0015 |
040510 |
12/15/2015 |
| GEORGE, LARRY |
89-35035 |
2 |
29.77 |
4610********8532 |
040510 |
12/15/2015 |
| GILL, BEVERLY |
89-34589 |
2 |
29.77 |
4744********1542 |
100251 |
12/15/2015 |
| GOMEZ, JORGE |
89-34629 |
2 |
59.54 |
4147********9985 |
05754D |
12/15/2015 |
| GONZALEZ, FRANK |
89-31902 |
2 |
27.99 |
4259********6707 |
089135 |
12/15/2015 |
| GOYTIA, JULIE |
89-33936 |
2 |
29.77 |
4147********2066 |
05725D |
12/15/2015 |
| GRAVES, JOHN |
89-34966 |
2 |
59.54 |
5588********0434 |
32293C |
12/15/2015 |
| GUARDIA, ROMULO |
89-34425 |
2 |
29.77 |
3772*******1001 |
167170 |
12/15/2015 |
| GUERRERO, JULISSA |
89-33409 |
2 |
29.77 |
4347********2367 |
040510 |
12/15/2015 |
| GUITERREZ, GERARDO |
89-35028 |
2 |
29.77 |
4427********1259 |
040510 |
12/15/2015 |
| HAQ, SHAHID |
89-34107 |
2 |
29.77 |
4870********4960 |
905150 |
12/15/2015 |
| HARB, MARIBEL |
89-34957 |
2 |
29.77 |
3717*******2008 |
162321 |
12/15/2015 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
167229 |
12/15/2015 |
| HERNANDEZ, RHONDA |
89-34573 |
2 |
37.89 |
4147********4931 |
015369 |
12/15/2015 |
| HOBLEY, JASMINE |
89-35067 |
2 |
29.77 |
5146********8802 |
787AAA |
12/15/2015 |
| HORVATICH, BRAD |
89-32605 |
2 |
29.77 |
4388********0971 |
05736D |
12/15/2015 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4610********9140 |
040510 |
12/15/2015 |
| HUSSEIN, HANNAH |
89-34896 |
2 |
29.77 |
4610********0017 |
050510 |
12/15/2015 |
| IANKOV, IVAN |
89-35000 |
2 |
29.77 |
4744********3433 |
110153 |
12/15/2015 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********7339 |
708342 |
12/15/2015 |
| IZQ, REBECA |
89-34322 |
2 |
29.77 |
4631********7733 |
952091 |
12/15/2015 |
| JAMES, CHANDRA |
89-34904 |
2 |
29.77 |
4342********4984 |
063187 |
12/15/2015 |
| JAOUDE, SAM |
89-34422 |
2 |
29.77 |
5424********9236 |
32516B |
12/15/2015 |
| JELKS, BRIAN |
89-34927 |
2 |
29.77 |
4271********9239 |
079099 |
12/15/2015 |
| JENKINS, CHARLENE |
89-35135 |
2 |
29.77 |
4342********1413 |
558607 |
12/15/2015 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
166074 |
12/15/2015 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
05750D |
12/15/2015 |
| JOHNSON, MICHAEL |
89-34908 |
2 |
29.77 |
5146********0459 |
AFAAE6 |
12/15/2015 |
| JOHNSON, SAARDIA |
89-33967 |
2 |
29.77 |
4777********9100 |
865844 |
12/15/2015 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
180824 |
12/15/2015 |
| JOHNSTON, ANNE |
89-37963 |
2 |
29.77 |
4388********8208 |
05757D |
12/15/2015 |
| JOHNSTON, WENDY |
89-34556 |
2 |
29.77 |
4755********6813 |
05875B |
12/15/2015 |
| JONES, DONNA |
89-33741 |
2 |
29.77 |
4342********7068 |
645379 |
12/15/2015 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
050510 |
12/15/2015 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
3717*******4009 |
123146 |
12/15/2015 |
| KELLER, KASEY |
89-33199 |
2 |
29.77 |
5466********4482 |
05763P |
12/15/2015 |
| KHALED, OSS |
89-36193 |
2 |
29.77 |
5178********9659 |
05795Z |
12/15/2015 |
| KOLNSBERG, DIRK |
89-34300 |
2 |
29.77 |
5178********3486 |
05794Z |
12/15/2015 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
142068 |
12/15/2015 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
3725*******1002 |
186158 |
12/15/2015 |
| LAW, LILIA |
89-34439 |
2 |
29.77 |
5114********7754 |
050510 |
12/15/2015 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
5103********3421 |
735780 |
12/15/2015 |
| LE, DUNG |
89-34547 |
2 |
59.54 |
4266********1956 |
05774A |
12/15/2015 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********2481 |
531692 |
12/15/2015 |
| LEON, ALEXANDRA |
89-34723 |
2 |
29.77 |
3767*******9004 |
123498 |
12/15/2015 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
150709 |
12/15/2015 |
| LEWIS, SARA |
89-34873 |
2 |
29.77 |
4388********8717 |
05774D |
12/15/2015 |
| LICATINO, BRANDON |
89-33887 |
2 |
29.77 |
4342********2354 |
558622 |
12/15/2015 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
927212 |
12/15/2015 |
| LONDON, FRANCESCA |
89-33991 |
2 |
29.77 |
3717*******3002 |
123329 |
12/15/2015 |
| LONGORIA, SANDRA |
89-34192 |
2 |
37.89 |
4147********0710 |
05811D |
12/15/2015 |
| LUCE, JOE |
89-34534 |
2 |
29.77 |
5466********3955 |
05780P |
12/15/2015 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4313********9275 |
04337C |
12/15/2015 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015121 |
12/15/2015 |
| MCKENLEY, ALICIA |
89-34066 |
2 |
29.77 |
3797*******4002 |
195356 |
12/15/2015 |
| MEI, DANIEL |
89-33857 |
2 |
29.77 |
4802********5467 |
058205 |
12/15/2015 |
| MEI, KEVIN |
89-34273 |
2 |
29.77 |
3713*******2522 |
121117 |
12/15/2015 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
05785C |
12/15/2015 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
192990 |
12/15/2015 |
| MILLER, TATIANA |
89-34793 |
2 |
29.77 |
5275********1939 |
120855 |
12/15/2015 |
| MIRZA, WAJED |
89-34653 |
2 |
29.77 |
3717*******3001 |
123886 |
12/15/2015 |
| MOORE, NAJLA |
89-34699 |
2 |
29.77 |
4313********5710 |
05990D |
12/15/2015 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********5828 |
05792P |
12/15/2015 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********4000 |
05797D |
12/15/2015 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********4590 |
070510 |
12/15/2015 |
| NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
4744********1935 |
130951 |
12/15/2015 |
| ODEN, DAVID |
89-35145 |
2 |
75.78 |
4147********5756 |
05802D |
12/15/2015 |
| OLIVIER, DIANA |
89-35269 |
2 |
29.77 |
4388********2562 |
05807C |
12/15/2015 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
05834B |
12/15/2015 |
| ORTIZ, MELINDA |
89-34551 |
2 |
29.77 |
4342********1928 |
558638 |
12/15/2015 |
| ORTIZ, REBECCA |
89-34772 |
2 |
29.77 |
5152********4313 |
862292 |
12/15/2015 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********2932 |
060510 |
12/15/2015 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
149618 |
12/15/2015 |
| PATTERSON, KIMBERLY |
89-33430 |
2 |
29.77 |
4610********2535 |
070510 |
12/15/2015 |
| PATTERSON, ZACHARY |
89-32355 |
2 |
29.77 |
4610********6827 |
070510 |
12/15/2015 |
| PAYNE, ANISSA |
89-34728 |
2 |
29.77 |
5146********4211 |
78A826 |
12/15/2015 |
| PAYNE, WILLIAM |
89-32890 |
2 |
59.00 |
3713*******1002 |
102908 |
12/15/2015 |
| PERALTA, CANDICE |
89-34124 |
2 |
59.54 |
4465********9370 |
015678 |
12/15/2015 |
| PITTENGER, STEVE |
89-34079 |
2 |
29.77 |
6011********4955 |
01567Q |
12/15/2015 |
| PIWONKA, TERESA |
89-34418 |
2 |
29.77 |
4342********4134 |
611690 |
12/15/2015 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
113421 |
12/15/2015 |
| POYNTER, DENISE |
89-34315 |
2 |
59.54 |
3713*******6023 |
189282 |
12/15/2015 |
| PUSKAR, SHANE |
89-35027 |
2 |
29.77 |
5146********3245 |
63218B |
12/15/2015 |
| RANGEL, DANIEL |
89-34408 |
2 |
37.89 |
4356********2686 |
140355 |
12/15/2015 |
| RAYFORD, SHENEE |
89-35125 |
2 |
29.77 |
3712*******3009 |
164939 |
12/15/2015 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
182445 |
12/15/2015 |
| RIVAS, NATALIA |
89-34678 |
2 |
29.77 |
4610********0709 |
070510 |
12/15/2015 |
| RIVES, SPENCER |
89-33862 |
2 |
29.77 |
4355********5668 |
086122 |
12/15/2015 |
| ROBERTS, KIMBERLY |
89-34845 |
2 |
29.77 |
4342********9593 |
611693 |
12/15/2015 |
| ROSA, ANTONELLA |
89-31925 |
2 |
29.77 |
4147********2690 |
05836C |
12/15/2015 |
| ROSENGART, TODD |
89-33966 |
2 |
59.54 |
5524********9965 |
05837P |
12/15/2015 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
05836A |
12/15/2015 |
| RUIZ, CARLOS |
89-32665 |
2 |
29.77 |
4388********1392 |
05837D |
12/15/2015 |
| SALINAS, SARAH |
89-34065 |
2 |
29.77 |
5152********7124 |
862308 |
12/15/2015 |
| SANCHEZ, SANDY |
89-34432 |
2 |
29.77 |
4357********3846 |
952128 |
12/15/2015 |
| SASITORN, KJOHN |
89-35032 |
2 |
29.77 |
4147********7325 |
05840C |
12/15/2015 |
| SCHNEIDER, CHRISTINE |
89-31869 |
2 |
37.89 |
4631********4174 |
952129 |
12/15/2015 |
| SCHORP, GREG |
89-36124 |
2 |
29.77 |
3717*******4004 |
104980 |
12/15/2015 |
| SCHWARTZ, SUSAN MARC |
89-32306 |
2 |
59.54 |
5466********2940 |
05846P |
12/15/2015 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
250.00 |
5581********6817 |
987781 |
12/15/2015 |
| SHOFF, SHEIRYLL STUART |
89-33664 |
2 |
59.54 |
4610********6576 |
080510 |
12/15/2015 |
| SHOUHED, REBECCA |
89-35236 |
2 |
29.77 |
4342********7420 |
088307 |
12/15/2015 |
| SIMPSON, NIKKI |
89-35133 |
2 |
29.77 |
4388********6347 |
05855D |
12/15/2015 |
| SMART, ASHLEY |
89-34640 |
2 |
29.77 |
4342********5789 |
524904 |
12/15/2015 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
153579 |
12/15/2015 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
000009 |
12/15/2015 |
| SUAZO, CLAUDIA |
89-35147 |
2 |
29.77 |
4744********2256 |
150357 |
12/15/2015 |
| SUTTER, KAREN |
89-36086 |
2 |
29.77 |
4610********3065 |
080510 |
12/15/2015 |
| SWINBANK, BRONWYN |
89-34410 |
2 |
29.77 |
3717*******1317 |
140230 |
12/15/2015 |
| THOMAS, KELLY |
89-34758 |
2 |
29.77 |
4610********6621 |
080510 |
12/15/2015 |
| TOUQAN, SHADI |
89-35207 |
2 |
37.89 |
5178********4801 |
05891Z |
12/15/2015 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
05857C |
12/15/2015 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
446117 |
12/15/2015 |
| VARGAS, ELENA |
89-34256 |
2 |
29.77 |
4147********8530 |
05858C |
12/15/2015 |
| VARGAS, JAQUELINE |
89-35020 |
2 |
29.77 |
4356********5555 |
150554 |
12/15/2015 |
| VAZQUEZ, GUSTAVO |
89-34242 |
2 |
29.77 |
4610********4330 |
080510 |
12/15/2015 |
| VELA, SARA |
89-35090 |
2 |
29.77 |
5466********3865 |
05870P |
12/15/2015 |
| VILLAGOMEZ, ADRIAN |
89-35057 |
2 |
29.77 |
4610********4739 |
080510 |
12/15/2015 |
| WATKINS, COLE |
89-33534 |
2 |
29.77 |
5524********8977 |
05870P |
12/15/2015 |
| WEBSTER, ELIZABETH |
89-35026 |
2 |
29.77 |
4610********3135 |
090510 |
12/15/2015 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********2743 |
529290 |
12/15/2015 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
05912Z |
12/15/2015 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4744********8262 |
160151 |
12/15/2015 |
| ZUBAIR, NADIA |
89-34821 |
2 |
29.77 |
4744********5824 |
160255 |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1312.07 |
| 37 |
MasterCard |
1457.04 |
| 125 |
Visa |
5865.07 |
| 2 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8693.72 |