Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, AMANDA |
8Y-102101821 |
3 |
29.99 |
5403********6312 |
091906 |
02/06/15 |
| ADOLFSSON, ERIK |
8Y-512311 |
3 |
29.99 |
4828********2027 |
075186 |
02/06/15 |
| AGUIRRE, WENDY |
8Y-529051 |
3 |
29.99 |
4815********2452 |
151397 |
02/06/15 |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
736368 |
02/06/15 |
| ALONSO, JUAN |
8Y-517006 |
3 |
9.99 |
4342********4429 |
244458 |
02/06/15 |
| ANDRADE, JEANINE |
8Y-102101555 |
3 |
29.99 |
4815********0652 |
121696 |
02/06/15 |
| ANGLE, REECE |
8Y-512639 |
3 |
29.99 |
4366********0685 |
010055 |
02/06/15 |
| ANGSTADT, LORI |
8Y-514139 |
3 |
29.00 |
4147********5125 |
015910 |
02/06/15 |
| ANTHONY, CHRIS |
8Y-518987 |
3 |
29.99 |
4366********5844 |
008768 |
02/06/15 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********9029 |
081910 |
02/06/15 |
| AVILA, VICTORIA |
8Y-548039 |
3 |
63.99 |
4427********6347 |
263301 |
02/06/15 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
829486 |
02/06/15 |
| BAKER, KRISTEN |
8Y-102100837 |
3 |
29.99 |
3797*******1004 |
158378 |
02/06/15 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4888********4117 |
015921 |
02/06/15 |
| BILTZ, MICHAEL |
8Y-102101693 |
3 |
29.99 |
4388********5457 |
07291C |
02/06/15 |
| BOHREN, KEITH |
8Y-102101506 |
3 |
29.99 |
4147********6122 |
07054C |
02/06/15 |
| BRACAMONTE, OLIVIA |
8Y-102101588 |
3 |
29.99 |
4313********1515 |
015979 |
02/06/15 |
| BRACAMONTE, TAMMY |
8Y-519231 |
3 |
29.99 |
4313********1515 |
015901 |
02/06/15 |
| BRAGG, RANDII |
8Y-102162314 |
3 |
29.99 |
5466********8030 |
67996P |
02/06/15 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
137942 |
02/06/15 |
| CABRERA, GUILLERMO |
8Y-513563 |
3 |
29.99 |
4815********3852 |
131190 |
02/06/15 |
| CABRERA, LUIS |
8Y-535888 |
3 |
6.00 |
4342********6600 |
073661 |
02/06/15 |
| CARDENAS, VICTOR |
8Y-101869086 |
3 |
29.99 |
4833********7059 |
061910 |
02/06/15 |
| CERECEREZ, FRANK |
8Y-102101584 |
3 |
29.99 |
4833********8022 |
051910 |
02/06/15 |
| CHAVA, PREETHI |
8Y-516967 |
3 |
29.99 |
4815********8404 |
171497 |
02/06/15 |
| CHEA, HENRY |
8Y-101966104 |
3 |
10.00 |
4815********2396 |
101497 |
02/06/15 |
| CHIGURUPATI, VENKATESH |
8Y-535866 |
3 |
9.99 |
4060********6107 |
071910 |
02/06/15 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
9.99 |
3713*******2038 |
129025 |
02/06/15 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
189800 |
02/06/15 |
| CLOYD, CATHY |
8Y-102099938 |
3 |
29.99 |
4778********2535 |
622215 |
02/06/15 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
101590 |
02/06/15 |
| CORDOVA, ALEX |
8Y-526064 |
3 |
29.99 |
5178********9812 |
815111 |
02/06/15 |
| CORTES, JESUS |
8Y-102101743 |
3 |
29.99 |
4342********2629 |
244091 |
02/06/15 |
| COVA, KEITH |
8Y-102162392 |
3 |
44.98 |
4342********7911 |
215444 |
02/06/15 |
| CRUZ, ALEX |
8Y-101965940 |
3 |
8.00 |
4342********6562 |
292234 |
02/06/15 |
| CRUZ, JOSE |
8Y-102101573 |
3 |
29.99 |
4833********4883 |
071910 |
02/06/15 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********9049 |
217283 |
02/06/15 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
081910 |
02/06/15 |
| DANAHY, RACHAEL |
8Y-102066119 |
3 |
29.99 |
6011********2906 |
00629Q |
02/06/15 |
| DEAUSTINE, DANIEL |
8Y-576984 |
3 |
19.99 |
4266********6877 |
07055A |
02/06/15 |
| DESAI, ADITYA |
8Y-512982 |
3 |
29.00 |
4264********3531 |
015964 |
02/06/15 |
| DEVINE, NATHANAEL |
8Y-517032 |
3 |
23.99 |
5148********3799 |
07147P |
02/06/15 |
| DIAZ, GERMAN |
8Y-511002 |
3 |
29.99 |
4347********2257 |
031910 |
02/06/15 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
39.98 |
4147********3415 |
006254 |
02/06/15 |
| DUPUY-DURAN, SEVAUNA |
8Y-101966863 |
3 |
24.99 |
4815********0530 |
191894 |
02/06/15 |
| DURAN, MONIQUE |
8Y-101703951 |
3 |
39.68 |
5418********6327 |
07283Z |
02/06/15 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
245701 |
02/06/15 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
450.00 |
3782*******2015 |
120674 |
02/06/15 |
| ELLIOTT, DAVID |
8Y-101966765 |
3 |
19.99 |
4037********9914 |
906091 |
02/06/15 |
| ELLIS, ASHLEY |
8Y-518753 |
3 |
29.99 |
4465********4207 |
006524 |
02/06/15 |
| ESPINO, VICTOR |
8Y-101117840 |
3 |
28.99 |
4815********5612 |
171997 |
02/06/15 |
| ESTRADA, FRANCISCO |
8Y-526069 |
3 |
29.99 |
4418********5073 |
105313 |
02/06/15 |
| ESTRADA, JENNIFER |
8Y-541159 |
3 |
8.99 |
5466********8513 |
69372Z |
02/06/15 |
| EVERARD, ADAM |
8Y-102161940 |
3 |
14.99 |
4323********2806 |
244097 |
02/06/15 |
| FAATUAI, JOHN |
8Y-102101726 |
3 |
29.99 |
5378********5693 |
072619 |
02/06/15 |
| GADDAMPALLY, PRAMOD |
8Y-541181 |
3 |
9.99 |
3797*******1005 |
149136 |
02/06/15 |
| GALAVIZ, DANIEL |
8Y-525892 |
3 |
29.00 |
4342********9491 |
217276 |
02/06/15 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
9.00 |
4264********0167 |
015926 |
02/06/15 |
| GAONA, JOEL |
8Y-102101516 |
3 |
29.99 |
4342********0337 |
244004 |
02/06/15 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
19.00 |
4465********5208 |
006463 |
02/06/15 |
| GARCIA, REBEKAH |
8Y-100864701 |
3 |
9.99 |
4855********7848 |
006300 |
02/06/15 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
4803********6633 |
468344 |
02/06/15 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
49.98 |
4815********5796 |
141898 |
02/06/15 |
| GARVEY, CAROL |
8Y-101966837 |
3 |
24.99 |
5466********1851 |
68441P |
02/06/15 |
| GEBREHIWOT, ABEBE |
8Y-518959 |
3 |
29.99 |
4264********4381 |
015975 |
02/06/15 |
| GEMAIS, MICHAEL |
8Y-102101891 |
3 |
29.99 |
4465********2291 |
006071 |
02/06/15 |
| GONZALEZ, JENNIFER |
8Y-510083 |
3 |
19.99 |
4347********3280 |
051910 |
02/06/15 |
| GRADY, CHRISTINE |
8Y-102066191 |
3 |
19.99 |
4147********2890 |
07215D |
02/06/15 |
| GRASSO, MARGARET |
8Y-102101874 |
3 |
29.99 |
4130********6465 |
006537 |
02/06/15 |
| GRAY, WILLIAM |
8Y-102066385 |
3 |
54.98 |
4465********6444 |
006595 |
02/06/15 |
| GRUNES, ANDY |
8Y-102162305 |
3 |
39.98 |
3797*******1001 |
162862 |
02/06/15 |
| GUAMAN, MARIA |
8Y-102101765 |
3 |
29.99 |
4342********8162 |
291601 |
02/06/15 |
| GUERRA, ROLANDO |
8Y-102101750 |
3 |
29.99 |
4217********8322 |
101394 |
02/06/15 |
| GUERZON, NICHOLAS |
8Y-535496 |
3 |
29.99 |
4815********9998 |
171096 |
02/06/15 |
| GUILFOYLE, KENNETH |
8Y-535718 |
3 |
29.00 |
4510********3600 |
906091 |
02/06/15 |
| GUIZAR, BULMARO |
8Y-102101834 |
3 |
29.99 |
4833********0087 |
091910 |
02/06/15 |
| HA, JUSTIN |
8Y-576450 |
3 |
19.98 |
5243********8823 |
956197 |
02/06/15 |
| HANHAN, TAMER |
8Y-102066325 |
3 |
9.99 |
4815********8318 |
101498 |
02/06/15 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
42.33 |
6011********3276 |
00617R |
02/06/15 |
| HERNANDEZ, LUIS |
8Y-101828880 |
3 |
11.49 |
5466********1694 |
66397P |
02/06/15 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
07186C |
02/06/15 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********2830 |
131092 |
02/06/15 |
| HO, ELWIN |
8Y-101975763 |
3 |
9.99 |
6011********0945 |
00605B |
02/06/15 |
| HUNT, PHILLIP |
8Y-529108 |
3 |
9.99 |
4815********6818 |
141397 |
02/06/15 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
81537B |
02/06/15 |
| JOHNSON, MIKE |
8Y-102101766 |
3 |
29.99 |
4815********5519 |
111391 |
02/06/15 |
| KELLERMANN, MARC |
8Y-102162308 |
3 |
39.98 |
5424********5444 |
69900P |
02/06/15 |
| KEY, SOUNTHA |
8Y-545429 |
3 |
29.99 |
5403********0585 |
091908 |
02/06/15 |
| KEYSER, MARK |
8Y-514094 |
3 |
26.99 |
4815********5626 |
101092 |
02/06/15 |
| KILGORE, MARCUS |
8Y-519168 |
3 |
9.99 |
4815********6850 |
151892 |
02/06/15 |
| KNIGHT, JAIMEE |
8Y-518692 |
3 |
49.98 |
4833********3506 |
061910 |
02/06/15 |
| KRELER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
006664 |
02/06/15 |
| KRELLER, SHARI |
8Y-576584 |
3 |
9.99 |
4465********4070 |
006874 |
02/06/15 |
| KYAW, TIN |
8Y-101966101 |
3 |
9.99 |
3743*******2125 |
849006 |
02/06/15 |
| LANE, RICH |
8Y-101869076 |
3 |
29.99 |
3725*******2001 |
184975 |
02/06/15 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
9.99 |
4342********0836 |
075171 |
02/06/15 |
| LAZARO, SANDRA |
8Y-513694 |
3 |
29.99 |
5175********1583 |
111394 |
02/06/15 |
| LE, MINH |
8Y-536287 |
3 |
29.99 |
4815********3982 |
151096 |
02/06/15 |
| LEAL, ALEJANDRO |
8Y-101683948 |
3 |
11.99 |
4342********4250 |
244052 |
02/06/15 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
372720 |
02/06/15 |
| LI, NAN |
8Y-101975780 |
3 |
29.99 |
4266********8379 |
07275C |
02/06/15 |
| LI, TIMOTHY |
8Y-499812 |
3 |
29.99 |
4147********8954 |
07210C |
02/06/15 |
| LIEU, KIM |
8Y-512853 |
3 |
29.99 |
4815********9929 |
141998 |
02/06/15 |
| LOFTESNESS, TRACY |
8Y-0011160511 |
3 |
180.00 |
4868********7408 |
244438 |
02/06/15 |
| LOPEZ, ADRIAN |
8Y-512529 |
3 |
29.99 |
4342********8276 |
373891 |
02/06/15 |
| LOPEZ, MAYRA |
8Y-101868868 |
3 |
29.99 |
4217********8267 |
121299 |
02/06/15 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********7293 |
031910 |
02/06/15 |
| LOREDO, KORINA |
8Y-576824 |
3 |
256.00 |
4342********9922 |
244061 |
02/06/15 |
| MA, BOB |
8Y-512463 |
3 |
29.99 |
4266********6377 |
07271B |
02/06/15 |
| MA, SEUNGBEOM |
8Y-510347 |
3 |
29.99 |
4815********8049 |
131992 |
02/06/15 |
| MACIAS, RUBEN |
8Y-499832 |
3 |
9.99 |
4492********7080 |
026269 |
02/06/15 |
| MACK, TERESA |
8Y-102101491 |
3 |
39.00 |
5424********1151 |
66634P |
02/06/15 |
| MADARANG, LEROY |
8Y-535793 |
3 |
9.99 |
4815********2403 |
161091 |
02/06/15 |
| MAGANA, RIGOBERTO |
8Y-510514 |
3 |
276.00 |
3797*******1006 |
149812 |
02/06/15 |
| MARQUEZ, FERNANDO |
8Y-101099996 |
3 |
19.99 |
6011********4161 |
00653R |
02/06/15 |
| MARTINEZ, STAN |
8Y-101967176 |
3 |
29.99 |
4888********3701 |
015900 |
02/06/15 |
| MARTINEZ, ZACHARY |
8Y-102101836 |
3 |
29.99 |
4833********3784 |
021910 |
02/06/15 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4217********3500 |
151496 |
02/06/15 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
141794 |
02/06/15 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
164210 |
02/06/15 |
| MATTA, ROLANDO |
8Y-535795 |
3 |
29.99 |
5513********8598 |
519280 |
02/06/15 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
29.99 |
4342********9385 |
372745 |
02/06/15 |
| MEDARIS, JASON |
8Y-101117870 |
3 |
19.99 |
3712*******1009 |
121400 |
02/06/15 |
| MEHRABANIZAD, PANTEHA |
8Y-512223 |
3 |
29.99 |
5401********8247 |
07230Z |
02/06/15 |
| MEJIA, RUBEN |
8Y-525868 |
3 |
9.99 |
4386********3517 |
000169 |
02/06/15 |
| MENCKEN, SCOTT |
8Y-102102444 |
3 |
29.99 |
3772*******3003 |
104200 |
02/06/15 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
49.98 |
4282********1843 |
041910 |
02/06/15 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
29.99 |
5490********3213 |
01592B |
02/06/15 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********0884 |
006558 |
02/06/15 |
| MOLINA, FRANCISCO |
8Y-536295 |
3 |
9.99 |
5178********9538 |
07267B |
02/06/15 |
| MONSALVE, ANGELO |
8Y-525918 |
3 |
28.99 |
4833********7574 |
061910 |
02/06/15 |
| MONTES, BRENDA |
8Y-102101546 |
3 |
29.99 |
5178********0302 |
667848 |
02/06/15 |
| MORA, ETHEL |
8Y-513566 |
3 |
29.00 |
4342********7577 |
291632 |
02/06/15 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********4906 |
081910 |
02/06/15 |
| MORALES, GILBERT |
8Y-576473 |
3 |
29.99 |
4342********8612 |
245712 |
02/06/15 |
| MORALES, LOURDES |
8Y-102162358 |
3 |
59.98 |
4217********2810 |
121096 |
02/06/15 |
| NADHA, AKASHDEEP |
8Y-535803 |
3 |
9.99 |
4264********8343 |
015970 |
02/06/15 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
291625 |
02/06/15 |
| NGUYEN, CHINH |
8Y-535918 |
3 |
29.99 |
4815********0944 |
181098 |
02/06/15 |
| NGUYEN, LY |
8Y-101977889 |
3 |
9.99 |
4342********8900 |
245385 |
02/06/15 |
| OLIVEIRA, DIMAS |
8Y-102101789 |
3 |
29.99 |
5451********8518 |
00612Z |
02/06/15 |
| OROZCO, BALLARDO |
8Y-536117 |
3 |
9.99 |
4342********3161 |
217241 |
02/06/15 |
| PATEL, PINKAL |
8Y-526033 |
3 |
360.00 |
4264********2979 |
015963 |
02/06/15 |
| PATEL, SNEHAL |
8Y-102101665 |
3 |
29.99 |
4264********3350 |
015986 |
02/06/15 |
| PEER, STEPHEN |
8Y-0003793901 |
3 |
35.00 |
4465********9198 |
006245 |
02/06/15 |
| PELOQUIN, LEANDRA |
8Y-515293 |
3 |
24.99 |
6011********5269 |
00669R |
02/06/15 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
81982B |
02/06/15 |
| PHAN, GIA |
8Y-102101583 |
3 |
29.99 |
4217********3420 |
101192 |
02/06/15 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
07252B |
02/06/15 |
| POLAND, NICHOLAS |
8Y-102099998 |
3 |
32.49 |
5175********4655 |
121093 |
02/06/15 |
| PRUITT, RICKY |
8Y-102101575 |
3 |
29.99 |
5178********6920 |
667849 |
02/06/15 |
| QUARLES, CRAIG |
8Y-101869026 |
3 |
29.99 |
4366********9712 |
030792 |
02/06/15 |
| RAMIER, ELISA |
8Y-529167 |
3 |
29.99 |
4347********3959 |
061910 |
02/06/15 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
3 |
20.42 |
4147********0996 |
07245C |
02/06/15 |
| REDDY, RAJESH |
8Y-535836 |
3 |
8.99 |
4888********8212 |
015946 |
02/06/15 |
| RENTERIA, JERAME |
8Y-541174 |
3 |
29.99 |
3797*******1008 |
149353 |
02/06/15 |
| RIDDLE, ROBERT |
8Y-513298 |
3 |
21.00 |
4719********1391 |
906091 |
02/06/15 |
| RIOS, JAVIER |
8Y-543206 |
3 |
29.99 |
4815********1924 |
161192 |
02/06/15 |
| RODARTE, REYNALDO |
8Y-102101519 |
3 |
29.99 |
5178********0302 |
667850 |
02/06/15 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006909 |
02/06/15 |
| ROMERO, JOSEPH |
8Y-101966088 |
3 |
12.00 |
4147********4085 |
81371C |
02/06/15 |
| ROTHWELL, RATSAMI |
8Y-101684058 |
3 |
29.00 |
4465********0007 |
006852 |
02/06/15 |
| RUMBO, LEYDI |
8Y-101684356 |
3 |
21.00 |
5490********2841 |
01599Z |
02/06/15 |
| RUVALCABA, LUIS |
8Y-102100601 |
3 |
9.99 |
4815********5778 |
121796 |
02/06/15 |
| SADRI, OMAR |
8Y-518676 |
3 |
24.99 |
3725*******4008 |
146447 |
02/06/15 |
| SAEZ, TRACY |
8Y-101868954 |
3 |
29.99 |
4386********9422 |
000224 |
02/06/15 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********3970 |
171099 |
02/06/15 |
| SALINAS, ANTHONY |
8Y-511970 |
3 |
8.99 |
5332********7368 |
AT377M |
02/06/15 |
| SANTO, ANTHONY |
8Y-512006 |
3 |
29.99 |
5175********1747 |
121390 |
02/06/15 |
| SAWAYA, CHANTALE |
8Y-101967334 |
3 |
21.25 |
4494********6143 |
879793 |
02/06/15 |
| SCOTT, KELLEN |
8Y-102162111 |
3 |
9.99 |
4342********6722 |
244459 |
02/06/15 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********5325 |
071910 |
02/06/15 |
| SEALS, AMANDA |
8Y-100864575 |
3 |
9.99 |
4465********6827 |
006540 |
02/06/15 |
| SEARLES, DANIEL |
8Y-101966387 |
3 |
9.99 |
4815********1863 |
121193 |
02/06/15 |
| SENERIS, JOSE RAMIL |
8Y-102101868 |
3 |
29.99 |
4266********0758 |
026345 |
02/06/15 |
| SESSLER, JO ANN |
8Y-548380 |
3 |
39.98 |
5332********4886 |
AT376R |
02/06/15 |
| SHAH, MEHULKUMAR |
8Y-586070 |
3 |
10.50 |
5424********8449 |
68204P |
02/06/15 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
69956P |
02/06/15 |
| SHAH, ZALAK |
8Y-512419 |
3 |
29.99 |
5452********8871 |
07229Z |
02/06/15 |
| SHERMAN, ELLEN |
8Y-100864188 |
3 |
12.49 |
5466********6944 |
68691P |
02/06/15 |
| SINGH, ANANT BIR |
8Y-526094 |
3 |
37.06 |
4815********0098 |
161291 |
02/06/15 |
| SINGH, HARMAN |
8Y-576628 |
3 |
29.99 |
4815********8333 |
181490 |
02/06/15 |
| SNEE, JILL |
8Y-101225944 |
3 |
9.99 |
4147********6903 |
006147 |
02/06/15 |
| SODJA, MICHAEL |
8Y-514177 |
3 |
29.99 |
4492********6309 |
026266 |
02/06/15 |
| SOLI, TIPI |
8Y-586068 |
3 |
9.99 |
4833********5553 |
031910 |
02/06/15 |
| SOSA, ANABELA |
8Y-513486 |
3 |
29.99 |
4251********6405 |
006241 |
02/06/15 |
| STEWART, JOHN |
8Y-102101820 |
3 |
29.99 |
4342********3605 |
291616 |
02/06/15 |
| STREELMAN, DAN |
8Y-510818 |
3 |
29.99 |
4465********9728 |
006517 |
02/06/15 |
| SUITO, TAMMY |
8Y-101684106 |
3 |
48.99 |
3767*******2009 |
147453 |
02/06/15 |
| SUN, EMILY |
8Y-101965983 |
3 |
19.99 |
4465********4076 |
006201 |
02/06/15 |
| TAYLOR, ROSS |
8Y-102101833 |
3 |
29.99 |
4342********5308 |
373874 |
02/06/15 |
| THARUN, DADI |
8Y-102162116 |
3 |
9.99 |
6011********8589 |
00630R |
02/06/15 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
07267C |
02/06/15 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
560866 |
02/06/15 |
| TON, HUY |
8Y-101684014 |
3 |
9.69 |
4264********9582 |
015918 |
02/06/15 |
| TORRES, JUAN |
8Y-525870 |
3 |
18.99 |
4078********0097 |
000262 |
02/06/15 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********0011 |
111491 |
02/06/15 |
| TRAN, TIFFANY |
8Y-102100721 |
3 |
9.99 |
4342********9567 |
291633 |
02/06/15 |
| TRAN, TRUONG |
8Y-102066278 |
3 |
19.99 |
4342********8686 |
285548 |
02/06/15 |
| URZUA, ROY |
8Y-577110 |
3 |
19.99 |
5332********0043 |
AT376J |
02/06/15 |
| VALDEZ, GRACE |
8Y-525854 |
3 |
29.99 |
4868********8502 |
245347 |
02/06/15 |
| VALDEZ, MARTINA |
8Y-513109 |
3 |
24.99 |
4833********5496 |
071910 |
02/06/15 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
244647 |
02/06/15 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********0713 |
071910 |
02/06/15 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
07264C |
02/06/15 |
| VASQUEZ, TINA |
8Y-101226061 |
3 |
13.99 |
5588********5404 |
69553J |
02/06/15 |
| VEGA, CHRISTIAN |
8Y-101489238 |
3 |
20.00 |
5262********5454 |
876051 |
02/06/15 |
| VELEZ, CRISTAL |
8Y-511004 |
3 |
29.99 |
4347********2257 |
081910 |
02/06/15 |
| VILLACORTA, RYAN |
8Y-101226299 |
3 |
11.99 |
4862********0481 |
07184B |
02/06/15 |
| VILLALOBOS, DAISY |
8Y-513056 |
3 |
19.99 |
4833********0115 |
071910 |
02/06/15 |
| VO, DUY |
8Y-512590 |
3 |
29.99 |
4815********4553 |
101694 |
02/06/15 |
| WEIDEMAN, EMILY |
8Y-61190091 |
3 |
26.99 |
4256********7432 |
151999 |
02/06/15 |
| WESTENSKOW, KEN |
8Y-102101692 |
3 |
29.99 |
5403********8461 |
091904 |
02/06/15 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
07136C |
02/06/15 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H92987 |
02/06/15 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006112 |
02/06/15 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
39.98 |
4833********8146 |
011910 |
02/06/15 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4217********0884 |
141991 |
02/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1044.85 |
| 39 |
MasterCard |
951.84 |
| 157 |
Visa |
4389.03 |
| 6 |
Discover |
137.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6523.00 |