Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, PETER |
8Y-102100539 |
3 |
29.99 |
4833********2172 |
094711 |
04/06/15 |
| ADKINS, PHILLIP |
8Y-102242639 |
3 |
29.00 |
5178********7507 |
02089Z |
04/06/15 |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
083099 |
04/06/15 |
| ALISHA, LORENC |
8Y-513028 |
3 |
34.00 |
4492********9544 |
031579 |
04/06/15 |
| ALONSO, JUAN |
8Y-517006 |
3 |
9.99 |
4342********4429 |
231457 |
04/06/15 |
| ALSAQABI, HUMOOD |
8Y-512443 |
3 |
29.99 |
4815********8174 |
134379 |
04/06/15 |
| ALVERADO, JOSE |
8Y-102099974 |
3 |
29.99 |
4833********0105 |
014711 |
04/06/15 |
| ALYOUSEF, FAHAD |
8Y-536183 |
3 |
29.99 |
4833********0974 |
004711 |
04/06/15 |
| AMENTA, ALLISON |
8Y-525966 |
3 |
29.00 |
4313********0152 |
05113C |
04/06/15 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********9029 |
064711 |
04/06/15 |
| AVILA, VICTORIA |
8Y-548039 |
3 |
34.00 |
4427********6347 |
237930 |
04/06/15 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
340138 |
04/06/15 |
| BABRAK, HELA |
8Y-102100705 |
3 |
29.99 |
4411********8423 |
014711 |
04/06/15 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4888********4117 |
06007B |
04/06/15 |
| BODALIA, SIDDHARAT |
8Y-101117628 |
3 |
29.00 |
5178********9882 |
02195B |
04/06/15 |
| BOYER, LINDSEY |
8Y-512171 |
3 |
29.00 |
4430********4870 |
765095 |
04/06/15 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
109984 |
04/06/15 |
| BULDER, MARK |
8Y-102100680 |
3 |
29.99 |
4833********7833 |
004711 |
04/06/15 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********2956 |
134370 |
04/06/15 |
| CABRERA-LOZANO, ABEL |
8Y-102100889 |
3 |
29.99 |
4815********2471 |
154071 |
04/06/15 |
| CAIRNS, LINDSAY |
8Y-102100662 |
3 |
29.99 |
3797*******1007 |
149168 |
04/06/15 |
| CAMARENA, JUAN CARLOS |
8Y-512229 |
3 |
29.00 |
4465********1181 |
006028 |
04/06/15 |
| CARRILLO, KARLA |
8Y-512571 |
3 |
29.99 |
6011********0009 |
00615R |
04/06/15 |
| CASSIANO, JUAN |
8Y-102100541 |
3 |
29.99 |
4673********6724 |
816321 |
04/06/15 |
| CASTILLO, JOSHUA |
8Y-102099954 |
3 |
29.99 |
4833********6698 |
084711 |
04/06/15 |
| CATARINO, OSCAR |
8Y-612354 |
3 |
320.00 |
4342********2624 |
231456 |
04/06/15 |
| CEDILLO, JON |
8Y-525973 |
3 |
29.99 |
5178********7899 |
02184B |
04/06/15 |
| CHEA, HENRY |
8Y-101966104 |
3 |
10.00 |
4815********2396 |
174471 |
04/06/15 |
| CHIGURUPATI, VENKATESH |
8Y-535866 |
3 |
9.99 |
4060********6107 |
014711 |
04/06/15 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
9.99 |
3713*******2038 |
151768 |
04/06/15 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
147385 |
04/06/15 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
174771 |
04/06/15 |
| CORNEJO, DANIEL |
8Y-101118031 |
3 |
29.00 |
4342********6111 |
301392 |
04/06/15 |
| COVA, KEITH |
8Y-102162392 |
3 |
14.99 |
4342********7911 |
348933 |
04/06/15 |
| CRAFT, WILLIAM |
8Y-535646 |
3 |
29.00 |
5523********8444 |
T7848Z |
04/06/15 |
| CRUZ, ALEX |
8Y-101965940 |
3 |
8.00 |
4342********6562 |
341025 |
04/06/15 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********9049 |
129439 |
04/06/15 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
074711 |
04/06/15 |
| DAILEY, DORIS |
8Y-519199 |
3 |
29.00 |
4479********1742 |
006269 |
04/06/15 |
| DEAUSTINE, DANIEL |
8Y-576984 |
3 |
19.99 |
4266********6877 |
02157A |
04/06/15 |
| DEVINE, NATHANAEL |
8Y-517032 |
3 |
23.99 |
5148********3799 |
02252P |
04/06/15 |
| DIAZ, GRISELL |
8Y-102099918 |
3 |
29.99 |
4815********2976 |
154973 |
04/06/15 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006632 |
04/06/15 |
| DU, KRISTINA |
8Y-101967437 |
3 |
29.00 |
4266********8704 |
02224B |
04/06/15 |
| DUPUY-DURAN, SEVAUNA |
8Y-101966863 |
3 |
24.99 |
4815********0530 |
154376 |
04/06/15 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
341039 |
04/06/15 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
450.00 |
3782*******2015 |
184026 |
04/06/15 |
| ELLIOTT, DAVID |
8Y-101966765 |
3 |
19.99 |
4037********9914 |
016074 |
04/06/15 |
| ESTRADA, JENNIFER |
8Y-541159 |
3 |
8.99 |
5466********8513 |
79576Z |
04/06/15 |
| ETTIN, JOSEPH |
8Y-101117684 |
3 |
29.00 |
4815********4738 |
114071 |
04/06/15 |
| GADDAMPALLY, PRAMOD |
8Y-541181 |
3 |
9.99 |
3797*******1005 |
144865 |
04/06/15 |
| GALLEGOS, JESSICA |
8Y-576743 |
3 |
29.00 |
4833********0377 |
084711 |
04/06/15 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
14.00 |
4400********1339 |
06107B |
04/06/15 |
| GARCIA, ALVARO |
8Y-536133 |
3 |
29.00 |
4342********2064 |
275433 |
04/06/15 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
4803********6633 |
679892 |
04/06/15 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********5796 |
134671 |
04/06/15 |
| GHEBREMESKEL, ABRAHAM |
8Y-519160 |
3 |
29.00 |
4833********5344 |
024711 |
04/06/15 |
| GONZALEZ, DIOSCORO |
8Y-101117735 |
3 |
29.00 |
4465********0718 |
006051 |
04/06/15 |
| GONZALEZ, JENNIFER |
8Y-510083 |
3 |
19.99 |
4347********3280 |
024711 |
04/06/15 |
| GOOCH, IAN |
8Y-535841 |
3 |
9.99 |
4833********5360 |
014711 |
04/06/15 |
| GRAY, WILLIAM |
8Y-102066385 |
3 |
19.99 |
4465********6444 |
006552 |
04/06/15 |
| GREENWELL, TIFFANY |
8Y-512199 |
3 |
29.99 |
4833********4889 |
014711 |
04/06/15 |
| HA, JUSTIN |
8Y-576450 |
3 |
19.99 |
5243********8823 |
310477 |
04/06/15 |
| HALE, MICHAEL |
8Y-586304 |
3 |
9.99 |
4815********2235 |
154273 |
04/06/15 |
| HANHAN, TAMER |
8Y-102066325 |
3 |
9.99 |
4815********8318 |
164279 |
04/06/15 |
| HARDIKAR, VIRAJ |
8Y-512364 |
3 |
29.99 |
4815********0168 |
134777 |
04/06/15 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
42.33 |
6011********3276 |
00686R |
04/06/15 |
| HERNANDEZ, SUZANA |
8Y-511758 |
3 |
29.99 |
4815********2164 |
174974 |
04/06/15 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
02052C |
04/06/15 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********2830 |
114470 |
04/06/15 |
| HO, ELWIN |
8Y-101975763 |
3 |
9.99 |
6011********0945 |
00687B |
04/06/15 |
| HOANG, VIVIAN |
8Y-586101 |
3 |
29.99 |
4266********6702 |
02258B |
04/06/15 |
| HOGE, JIM |
8Y-101117923 |
3 |
29.00 |
4888********2415 |
08195A |
04/06/15 |
| HUNT, PHILLIP |
8Y-529108 |
3 |
9.99 |
4815********6818 |
194876 |
04/06/15 |
| IBANEZ, ROCIO |
8Y-101117883 |
3 |
29.00 |
4815********6814 |
174271 |
04/06/15 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
41348B |
04/06/15 |
| JONES, STEVE |
8Y-511746 |
3 |
29.00 |
4388********6658 |
02105C |
04/06/15 |
| KEYSER, MARK |
8Y-514094 |
3 |
26.99 |
4815********5626 |
104278 |
04/06/15 |
| KIDNEY, DAVID |
8Y-102100571 |
3 |
29.99 |
4388********1554 |
02188C |
04/06/15 |
| KIDSTI, KIDANE |
8Y-101967303 |
3 |
9.99 |
4888********1589 |
02981B |
04/06/15 |
| KILGORE, MARCUS |
8Y-519168 |
3 |
48.99 |
4815********6850 |
194374 |
04/06/15 |
| KITZMANN, WARREN |
8Y-612433 |
3 |
29.99 |
4342********0475 |
231489 |
04/06/15 |
| KNIGHT, JAIMEE |
8Y-518692 |
3 |
19.99 |
4833********3506 |
074711 |
04/06/15 |
| KORSUND, ANTHONY |
8Y-101704137 |
3 |
29.00 |
5240********2057 |
02120P |
04/06/15 |
| KRELER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
006772 |
04/06/15 |
| KRELLER, SHARI |
8Y-576584 |
3 |
9.99 |
4465********4070 |
006831 |
04/06/15 |
| LEAL, ALEJANDRO |
8Y-101683948 |
3 |
11.99 |
4342********4250 |
430815 |
04/06/15 |
| LEE, TOMMY |
8Y-526102 |
3 |
29.99 |
4342********1784 |
301254 |
04/06/15 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
301269 |
04/06/15 |
| LOPEZ, GABRIEL |
8Y-102099942 |
3 |
29.99 |
4888********7429 |
02557B |
04/06/15 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********7293 |
014711 |
04/06/15 |
| LUGO, AARON |
8Y-510459 |
3 |
29.99 |
4282********6135 |
014711 |
04/06/15 |
| LYON, BILL |
8Y-101414808 |
3 |
29.99 |
4815********6059 |
144977 |
04/06/15 |
| MACIAS, RUBEN |
8Y-499832 |
3 |
9.99 |
4492********7080 |
031581 |
04/06/15 |
| MADRIGAL, SANDRA |
8Y-548548 |
3 |
29.99 |
4346********9823 |
699021 |
04/06/15 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
3 |
29.99 |
4465********8427 |
006261 |
04/06/15 |
| MAGANA, RIGOBERTO |
8Y-510514 |
3 |
276.00 |
3797*******1006 |
148404 |
04/06/15 |
| MANUMALEUNA, SAMI |
8Y-535865 |
3 |
10.99 |
5332********8337 |
KP05BA |
04/06/15 |
| MARISCLAN, ISMAEL |
8Y-525997 |
3 |
29.99 |
4644********4224 |
943585 |
04/06/15 |
| MARQUEZ, FERNANDO |
8Y-101099996 |
3 |
19.99 |
6011********4161 |
00635R |
04/06/15 |
| MARTINEZ, STAN |
8Y-101967176 |
3 |
29.99 |
4888********3701 |
06020B |
04/06/15 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
184772 |
04/06/15 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
114173 |
04/06/15 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
157186 |
04/06/15 |
| MCKENZIE, BRUCE |
8Y-101117659 |
3 |
29.00 |
4342********5215 |
342132 |
04/06/15 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
9.98 |
4342********9385 |
276128 |
04/06/15 |
| MEDARIS, JASON |
8Y-101117870 |
3 |
68.98 |
3712*******1009 |
169670 |
04/06/15 |
| MEJIA, RUBEN |
8Y-525868 |
3 |
38.99 |
4386********3517 |
000170 |
04/06/15 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4282********1843 |
014711 |
04/06/15 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
29.99 |
5490********3213 |
04888B |
04/06/15 |
| MOLINA, FRANCISCO |
8Y-536295 |
3 |
9.99 |
5178********9538 |
02117B |
04/06/15 |
| MONSALVE, ANGELO |
8Y-525918 |
3 |
28.99 |
4833********7574 |
044711 |
04/06/15 |
| MONTIJO, KERRY |
8Y-512200 |
3 |
29.99 |
4815********2139 |
184873 |
04/06/15 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********4906 |
024711 |
04/06/15 |
| MORALES, LOURDES |
8Y-102162358 |
3 |
29.99 |
4217********2810 |
134476 |
04/06/15 |
| MORALES, PATRICIA |
8Y-102100760 |
3 |
29.99 |
4342********9828 |
178122 |
04/06/15 |
| MUNOZ, JOSE |
8Y-576529 |
3 |
29.00 |
4342********1972 |
177402 |
04/06/15 |
| MUNOZ, NATALIE |
8Y-102100685 |
3 |
29.99 |
4833********8680 |
064711 |
04/06/15 |
| NADHA, AKASHDEEP |
8Y-535803 |
3 |
9.99 |
4264********8343 |
01085A |
04/06/15 |
| NARANJO, CARLOS |
8Y-512470 |
3 |
22.99 |
4815********4996 |
164473 |
04/06/15 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
131203 |
04/06/15 |
| NGUYEN, LY |
8Y-101977889 |
3 |
9.99 |
4342********8900 |
276151 |
04/06/15 |
| OBRIEN, JOHNNY |
8Y-544279 |
3 |
29.00 |
4789********9926 |
084600 |
04/06/15 |
| OLEARY, DANIEL |
8Y-101117646 |
3 |
29.00 |
3712*******4003 |
156399 |
04/06/15 |
| OROZCO, BALLARDO |
8Y-536117 |
3 |
38.99 |
4342********3161 |
342102 |
04/06/15 |
| PALOMARES, MARIA |
8Y-101117626 |
3 |
29.00 |
4815********5047 |
194277 |
04/06/15 |
| PARRE, DAVID |
8Y-510263 |
3 |
29.99 |
4411********5859 |
004711 |
04/06/15 |
| PELOQUIN, LEANDRA |
8Y-515293 |
3 |
24.99 |
6011********5269 |
00613R |
04/06/15 |
| PEREZ, FAUSTINA |
8Y-586351 |
3 |
29.00 |
4815********8448 |
144173 |
04/06/15 |
| PEREZ, MARIANO |
8Y-535757 |
3 |
29.99 |
4264********2080 |
09140A |
04/06/15 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
40194B |
04/06/15 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
02083B |
04/06/15 |
| POLAND, NICHOLAS |
8Y-102099998 |
3 |
32.49 |
5175********4655 |
124171 |
04/06/15 |
| RAMIREZ-JUAREZ, AUGSTINA |
8Y-613097 |
3 |
180.00 |
5178********1971 |
02153Z |
04/06/15 |
| REDDY, DHANISH |
8Y-612189 |
3 |
29.99 |
4266********2710 |
02060B |
04/06/15 |
| REDDY, PALLAVI |
8Y-101117564 |
3 |
29.00 |
4815********1913 |
154676 |
04/06/15 |
| RIDDLE, ROBERT |
8Y-513298 |
3 |
21.00 |
4719********1391 |
016074 |
04/06/15 |
| RIDDLE, SABRINA |
8Y-102100822 |
3 |
29.99 |
4342********3468 |
177398 |
04/06/15 |
| RIOS, JAVIER |
8Y-543206 |
3 |
29.99 |
4815********1924 |
134771 |
04/06/15 |
| RIOS, LUIS |
8Y-546448 |
3 |
29.99 |
5175********1521 |
124276 |
04/06/15 |
| RODRIGUEZ, EVELYN |
8Y-513557 |
3 |
29.99 |
4492********9459 |
031578 |
04/06/15 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006130 |
04/06/15 |
| ROONEY, LAWRENCE |
8Y-102100561 |
3 |
29.99 |
5312********1515 |
124370 |
04/06/15 |
| ROSA, KRISTEN |
8Y-102100693 |
3 |
29.99 |
4386********7006 |
000231 |
04/06/15 |
| RUMBO, LEYDI |
8Y-101684356 |
3 |
21.00 |
5490********2841 |
02148Z |
04/06/15 |
| RUVALCABA, LUIS |
8Y-102100601 |
3 |
9.99 |
4815********5778 |
174571 |
04/06/15 |
| SADRI, OMAR |
8Y-518676 |
3 |
24.99 |
3725*******4008 |
129460 |
04/06/15 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********3970 |
124672 |
04/06/15 |
| SAVARINO, CHRISTINE |
8Y-101967396 |
3 |
29.00 |
4342********8549 |
276743 |
04/06/15 |
| SAWAYA, CHANTALE |
8Y-101967334 |
3 |
21.25 |
4494********1413 |
640810 |
04/06/15 |
| SAWAYA, ROBIN |
8Y-102099930 |
3 |
29.99 |
4815********4269 |
124973 |
04/06/15 |
| SCOTT, KELLEN |
8Y-102162111 |
3 |
9.99 |
4342********6722 |
231473 |
04/06/15 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********5325 |
004711 |
04/06/15 |
| SEALS, AMANDA |
8Y-636447 |
3 |
9.99 |
4465********6827 |
006107 |
04/06/15 |
| SEARLES, DANIEL |
8Y-101966387 |
3 |
9.99 |
4815********1863 |
144072 |
04/06/15 |
| SELFRIDGE, EMILY |
8Y-102100542 |
3 |
29.99 |
4802********0242 |
022495 |
04/06/15 |
| SESSLER, JO ANN |
8Y-548380 |
3 |
39.98 |
5332********4886 |
KP059E |
04/06/15 |
| SHAH, MEHULKUMAR |
8Y-586070 |
3 |
10.50 |
5424********8449 |
77852P |
04/06/15 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
77394P |
04/06/15 |
| SHERMAN, ELLEN |
8Y-100864188 |
3 |
12.49 |
5466********6944 |
75837P |
04/06/15 |
| SINGH, ANANT BIR |
8Y-526094 |
3 |
8.69 |
4815********0098 |
104977 |
04/06/15 |
| SNEE, JILL |
8Y-101225944 |
3 |
9.99 |
4147********6903 |
006608 |
04/06/15 |
| SODJA, MICHAEL |
8Y-514177 |
3 |
29.99 |
4492********6309 |
031583 |
04/06/15 |
| SOLI, TIPI |
8Y-586068 |
3 |
9.99 |
4833********5553 |
094711 |
04/06/15 |
| SOVA, VANESSA |
8Y-612178 |
3 |
180.00 |
4306********2547 |
031841 |
04/06/15 |
| STAVIS, CARLEY |
8Y-102100830 |
3 |
29.99 |
4147********2412 |
02177C |
04/06/15 |
| SUITO, TAMMY |
8Y-101684106 |
3 |
19.99 |
3767*******2009 |
191811 |
04/06/15 |
| SUN, EMILY |
8Y-636578 |
3 |
19.99 |
4465********4076 |
006063 |
04/06/15 |
| SUPCZAK, RANDY |
8Y-102100874 |
3 |
29.99 |
4862********8518 |
02283A |
04/06/15 |
| TAN, KATHRINA |
8Y-102100756 |
3 |
29.99 |
4815********4305 |
124271 |
04/06/15 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
02155C |
04/06/15 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
332563 |
04/06/15 |
| TOLLINI, LUCAS |
8Y-102100865 |
3 |
29.99 |
4342********5796 |
276713 |
04/06/15 |
| TONG, RYAN |
8Y-102170839 |
3 |
15.00 |
6011********1814 |
00662R |
04/06/15 |
| TORRES, ANABEL |
8Y-517180 |
3 |
29.00 |
4794********0140 |
269673 |
04/06/15 |
| TORRES, JUAN |
8Y-525870 |
3 |
18.99 |
4078********0097 |
000273 |
04/06/15 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********0011 |
124877 |
04/06/15 |
| TRAN, TIFFANY |
8Y-102100721 |
3 |
9.99 |
4342********9567 |
275420 |
04/06/15 |
| TRAN, TRUONG |
8Y-102066278 |
3 |
19.99 |
4342********8686 |
276769 |
04/06/15 |
| UNG, SRASH |
8Y-101967436 |
3 |
29.00 |
4888********4594 |
00257B |
04/06/15 |
| URZUA, ROY |
8Y-577110 |
3 |
19.99 |
5332********0043 |
KP2IHO |
04/06/15 |
| VALDEZ, MARTINA |
8Y-513109 |
3 |
24.99 |
4833********5496 |
004711 |
04/06/15 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
301371 |
04/06/15 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
59.98 |
4833********0713 |
074711 |
04/06/15 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
02216C |
04/06/15 |
| VASQUEZ, TINA |
8Y-101226061 |
3 |
13.99 |
5588********5404 |
78798J |
04/06/15 |
| VEGA, CHRISTIAN |
8Y-101489238 |
3 |
29.99 |
5262********5454 |
076288 |
04/06/15 |
| VERA, FRANCISCO |
8Y-102100757 |
3 |
29.99 |
5146********8312 |
325795 |
04/06/15 |
| VILLACORTA, RYAN |
8Y-101226299 |
3 |
11.99 |
4862********0481 |
02156B |
04/06/15 |
| VILLALOBOS, DAISY |
8Y-513056 |
3 |
48.99 |
4833********0115 |
094711 |
04/06/15 |
| VILLARREAL, DAN |
8Y-525896 |
3 |
29.99 |
4815********4273 |
164078 |
04/06/15 |
| WALKER, ANJILLIE |
8Y-612362 |
3 |
29.99 |
5403********0764 |
104739 |
04/06/15 |
| WARD, JOSEPH |
8Y-102100534 |
3 |
29.99 |
4117********5344 |
194677 |
04/06/15 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
02190C |
04/06/15 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006722 |
04/06/15 |
| WOO, STEPHANIE |
8Y-514151 |
3 |
29.99 |
4815********1170 |
174677 |
04/06/15 |
| ZMAY, SARAH |
8Y-518826 |
3 |
29.00 |
4833********3787 |
094711 |
04/06/15 |
| ZUNIGA, CHRISTIAN |
8Y-102100652 |
3 |
29.99 |
5466********5862 |
75948P |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
953.90 |
| 29 |
MasterCard |
824.80 |
| 151 |
Visa |
3938.90 |
| 6 |
Discover |
142.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5859.89 |