Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GUADALUPE |
8Z-101681224 |
3 |
24.98 |
4342********3361 |
852392 |
08/05/15 |
| ADENEW, BIRHANU |
8Z-101867850 |
3 |
9.99 |
4147********1126 |
09295C |
08/05/15 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********5195 |
141776 |
08/05/15 |
| AHMMED, ISTAK |
8Z-51690060 |
3 |
20.00 |
5407********0234 |
02730Z |
08/05/15 |
| ALANEN, JUKKA |
8Z-515203 |
3 |
9.69 |
4465********2258 |
005568 |
08/05/15 |
| ALI, YARED |
8Z-510375 |
3 |
7.99 |
4342********4555 |
880272 |
08/05/15 |
| ALLEN, JOSH |
8Z-509969 |
3 |
29.00 |
4342********7441 |
950815 |
08/05/15 |
| ALLEY, RYAN |
8Z-101453064 |
3 |
23.99 |
4888********4747 |
07940A |
08/05/15 |
| ANDRE, JAY |
8Z-515049 |
3 |
29.00 |
4868********3003 |
753934 |
08/05/15 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
4128********5321 |
06865B |
08/05/15 |
| ARENAL, MANUEL |
8Z-513774 |
3 |
28.99 |
4736********4109 |
061711 |
08/05/15 |
| AZEVEDO, AMANDA |
8Z-509552 |
3 |
14.99 |
4888********4747 |
05484A |
08/05/15 |
| BAKER, AMANDA |
8Z-548408 |
3 |
39.99 |
5424********5700 |
70253P |
08/05/15 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
02680D |
08/05/15 |
| BARBA, VICTORIA |
8Z-2602592633 |
3 |
16.00 |
4366********0380 |
011514 |
08/05/15 |
| BATTULA, GANGABHAVANI |
8Z-0076584915 |
3 |
10.00 |
5466********4421 |
69085P |
08/05/15 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
68098P |
08/05/15 |
| BENNETT, CHRISTOPHER |
8Z-515190 |
3 |
9.99 |
4815********5246 |
141079 |
08/05/15 |
| BHAKAT, RAJIB |
8Z-0076584911 |
3 |
5.00 |
4147********1339 |
02665C |
08/05/15 |
| BHANDARKAR, VIDULA |
8Z-0076584836 |
3 |
5.00 |
5466********7694 |
68932P |
08/05/15 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005228 |
08/05/15 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005442 |
08/05/15 |
| BLASER, JAKE |
8Z-101901508 |
3 |
9.99 |
3728*******2014 |
147227 |
08/05/15 |
| BOOKER, DELIA |
8Z-0044423799 |
3 |
18.63 |
5466********0704 |
04870Z |
08/05/15 |
| BORN, TIM |
8Z-0044785466 |
3 |
44.00 |
4266********1354 |
02604A |
08/05/15 |
| BOSYANOVA, GALINA |
8Z-102165875 |
3 |
9.99 |
4147********0961 |
02708C |
08/05/15 |
| BRALLIER, GEORGE |
8Z-102165675 |
3 |
29.00 |
4366********2398 |
009452 |
08/05/15 |
| BROOKINGS, SHELBY |
8Z-102165705 |
3 |
9.99 |
4815********6685 |
171478 |
08/05/15 |
| BROWN, KEVIN |
8Z-0076585088 |
3 |
7.00 |
4305********4823 |
02671A |
08/05/15 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
44.98 |
5523********9172 |
02720Z |
08/05/15 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
527598 |
08/05/15 |
| BURKHART, VINCE |
8Z-0076585428 |
3 |
9.00 |
5466********0423 |
69905P |
08/05/15 |
| BURNETT, JAMES |
8Z-101867069 |
3 |
10.00 |
4465********3317 |
005198 |
08/05/15 |
| CABUDOL, LEILANI |
8Z-577081 |
3 |
196.00 |
4342********7980 |
008334 |
08/05/15 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005294 |
08/05/15 |
| CAMERON, CATHERINE |
8Z-515141 |
3 |
12.99 |
4388********5298 |
02630C |
08/05/15 |
| CANFIELD, KAREN |
8Z-637453 |
3 |
400.00 |
4147********6159 |
02636D |
08/05/15 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
02679C |
08/05/15 |
| CHA, KWANGSOON |
8Z-555866 |
3 |
29.00 |
6011********4506 |
00548R |
08/05/15 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********6314 |
02695C |
08/05/15 |
| CHI, ERIC |
8Z-0076585097 |
3 |
12.00 |
4147********0960 |
02672C |
08/05/15 |
| CHU, STEPHEN |
8Z-514971 |
3 |
34.99 |
6011********8254 |
00580R |
08/05/15 |
| COEN, AIMEE |
8Z-515249 |
3 |
19.99 |
4342********9905 |
852372 |
08/05/15 |
| COLELLA, ROSANNA |
8Z-509648 |
3 |
196.00 |
3712*******1002 |
101592 |
08/05/15 |
| COLWILL, GRETCHEN |
8Z-0076584774 |
3 |
5.00 |
4312********4789 |
02641G |
08/05/15 |
| COOPER, BRENDA |
8Z-101681001 |
3 |
29.99 |
3797*******1005 |
101753 |
08/05/15 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
90894B |
08/05/15 |
| DAVIS, DIANE |
8Z-509966 |
3 |
288.00 |
4147********6518 |
005556 |
08/05/15 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********3449 |
02611D |
08/05/15 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
982888 |
08/05/15 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
160804 |
08/05/15 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005416 |
08/05/15 |
| DELIMA, JASON |
8Z-102066009 |
3 |
14.99 |
5403********7855 |
287401 |
08/05/15 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
24.00 |
4868********7109 |
799448 |
08/05/15 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********8691 |
950849 |
08/05/15 |
| DUONG, KEVIN |
8Z-101680924 |
3 |
29.00 |
4147********3596 |
02691C |
08/05/15 |
| EHLERS, MARTIN |
8Z-510346 |
3 |
29.00 |
5396********2542 |
70767P |
08/05/15 |
| EIGE, JEANNE |
8Z-577269 |
3 |
29.00 |
4313********4579 |
06249C |
08/05/15 |
| EMDADI, BEHJAT |
8Z-528903 |
3 |
39.00 |
5424********7531 |
67959B |
08/05/15 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1021 |
852396 |
08/05/15 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
171370 |
08/05/15 |
| FLORES, MICHAEL |
8Z-101531376 |
3 |
27.99 |
4815********9937 |
101377 |
08/05/15 |
| FOSTER, AVIVA |
8Z-101866752 |
3 |
29.00 |
4815********2514 |
191075 |
08/05/15 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
02672Z |
08/05/15 |
| FOX, ANDREW |
8Z-102224667 |
3 |
14.99 |
4465********0186 |
005231 |
08/05/15 |
| FRANDSEN, CRAIG |
8Z-577662 |
3 |
9.99 |
4342********7865 |
952341 |
08/05/15 |
| GARZA, HELEN |
8Z-543175 |
3 |
19.99 |
4342********1480 |
951831 |
08/05/15 |
| GILMAN, RYAN |
8Z-670207 |
3 |
29.99 |
4815********0524 |
171078 |
08/05/15 |
| GONAZLEZ, VIOLET |
8Z-517149 |
3 |
24.99 |
4789********0991 |
081559 |
08/05/15 |
| GONZALEZ, ESTEVAN |
8Z-101867106 |
3 |
29.00 |
4492********3905 |
029876 |
08/05/15 |
| GRANDE, GARY |
8Z-511008 |
3 |
38.99 |
4246********3708 |
02683G |
08/05/15 |
| GUERRA, LORENZO |
8Z-101531292 |
3 |
12.99 |
4465********1253 |
005309 |
08/05/15 |
| HAGAN, JAMES |
8Z-510148 |
3 |
38.99 |
4313********2702 |
09555C |
08/05/15 |
| HAGAN, MIKE |
8Z-680001 |
3 |
10.00 |
4789********0215 |
081558 |
08/05/15 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
18.99 |
4789********0215 |
081556 |
08/05/15 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
02577C |
08/05/15 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
02716C |
08/05/15 |
| HERNANDEZ, EDDIE |
8Z-513619 |
3 |
24.00 |
4815********9870 |
141574 |
08/05/15 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
799462 |
08/05/15 |
| HERRERA, LORENA |
8Z-513701 |
3 |
19.99 |
4342********6688 |
008350 |
08/05/15 |
| HOPE, DONNA |
8Z-515025 |
3 |
24.99 |
5466********2888 |
67820P |
08/05/15 |
| HOWE, TYLER |
8Z-514727 |
3 |
9.99 |
4342********1892 |
951878 |
08/05/15 |
| HOWIE, JANE |
8Z-509861 |
3 |
14.99 |
4430********9623 |
771621 |
08/05/15 |
| HSIEH, CHENG |
8Z-0076584923 |
3 |
5.00 |
4282********5899 |
021711 |
08/05/15 |
| HUGHES, KEVIN |
8Z-510307 |
3 |
29.99 |
4815********4301 |
121278 |
08/05/15 |
| HUYNH, KIET |
8Z-577623 |
3 |
9.99 |
4663********6272 |
02689A |
08/05/15 |
| ITOW, VIC |
8Z-514776 |
3 |
38.99 |
4264********9738 |
01476D |
08/05/15 |
| JACKSON, DAVID |
8Z-537670 |
3 |
9.99 |
4809********9376 |
053918 |
08/05/15 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********0240 |
101973 |
08/05/15 |
| JOHNSON, BOBBIE |
8Z-102224725 |
3 |
32.49 |
4342********1376 |
753936 |
08/05/15 |
| JONES, DALE |
8Z-0076584449 |
3 |
21.00 |
5466********8493 |
67918P |
08/05/15 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
02606B |
08/05/15 |
| KHOKHAR, AHMAD |
8Z-510479 |
3 |
29.00 |
4815********0026 |
171275 |
08/05/15 |
| KICKLIGHTER, ANDY |
8Z-544429 |
3 |
24.00 |
3731*******2003 |
109553 |
08/05/15 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
951825 |
08/05/15 |
| KNIGHT, CATELYNN |
8Z-510382 |
3 |
15.00 |
4147********7642 |
02630C |
08/05/15 |
| KNIGHT, STEVEN |
8Z-510361 |
3 |
24.99 |
4147********7642 |
02728C |
08/05/15 |
| KOSCAL, GLENN |
8Z-510627 |
3 |
29.99 |
3772*******1008 |
181281 |
08/05/15 |
| KREBS-OKI, PAMELA |
8Z-515401 |
3 |
288.00 |
4465********6569 |
005336 |
08/05/15 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********2106 |
08450D |
08/05/15 |
| LACRO, EMMA |
8Z-537405 |
3 |
9.00 |
5490********9258 |
00516B |
08/05/15 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********8176 |
171276 |
08/05/15 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********4325 |
101756 |
08/05/15 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1118 |
02736B |
08/05/15 |
| LENOX, DYLAN |
8Z-509728 |
3 |
29.00 |
4388********3410 |
02706D |
08/05/15 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
101676 |
08/05/15 |
| LIEBIG, KARA |
8Z-670290 |
3 |
99.00 |
5466********8034 |
02698P |
08/05/15 |
| LINARES, MARIE |
8Z-509646 |
3 |
10.00 |
4342********7157 |
982918 |
08/05/15 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
3723*******8007 |
127827 |
08/05/15 |
| LOPEZ, ALEJANDRO |
8Z-510578 |
3 |
29.00 |
4815********5328 |
121471 |
08/05/15 |
| LOPEZ, LINDA |
8Z-537300 |
3 |
5.00 |
4494********8772 |
734419 |
08/05/15 |
| LOPUS, KRISTEN |
8Z-612944 |
3 |
29.00 |
5466********8747 |
70809P |
08/05/15 |
| LOQUACI, KIM |
8Z-528819 |
3 |
23.00 |
4465********7139 |
005252 |
08/05/15 |
| LUIS, ZORAIDA |
8Z-101437612 |
3 |
29.99 |
4342********1872 |
008342 |
08/05/15 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
70698Y |
08/05/15 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00540R |
08/05/15 |
| MAIR, TRUSHA |
8Z-510975 |
3 |
12.00 |
4147********4879 |
91464C |
08/05/15 |
| MALIK, ZACK |
8Z-101100376 |
3 |
24.99 |
5466********8933 |
68307P |
08/05/15 |
| MANUEL, BRUCE |
8Z-670337 |
3 |
19.99 |
5407********2111 |
T3920Z |
08/05/15 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
9.99 |
4815********4202 |
121775 |
08/05/15 |
| MARTINEZ, JUAN |
8Z-101489551 |
3 |
9.99 |
6011********3515 |
00544R |
08/05/15 |
| MATTOZZI, KRISTEN |
8Z-577450 |
3 |
21.00 |
5378********4862 |
02642Z |
08/05/15 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
191677 |
08/05/15 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
91381G |
08/05/15 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005371 |
08/05/15 |
| MEJIA, REGINA |
8Z-101680925 |
3 |
29.99 |
4815********1092 |
141377 |
08/05/15 |
| MIAILOVICH, BACKY |
8Z-681944 |
3 |
69.00 |
4342********3869 |
952301 |
08/05/15 |
| MINE, JUDY |
8Z-515346 |
3 |
21.89 |
3772*******5004 |
151133 |
08/05/15 |
| MOLINARO, LOUIS |
8Z-101681158 |
3 |
29.99 |
4388********6579 |
02583C |
08/05/15 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********8093 |
853250 |
08/05/15 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4675 |
161978 |
08/05/15 |
| MORENO, ALBERT |
8Z-515051 |
3 |
10.99 |
4147********0894 |
02642D |
08/05/15 |
| MORENO, MARILYN |
8Z-537279 |
3 |
39.98 |
4802********6336 |
026463 |
08/05/15 |
| MORICI, JULIE |
8Z-101866772 |
3 |
9.99 |
4815********0041 |
131776 |
08/05/15 |
| MOSQUEDA, NANCY |
8Z-102053501 |
3 |
29.99 |
4342********2650 |
951854 |
08/05/15 |
| MUNOZ, MARIA |
8Z-102224624 |
3 |
19.99 |
4833********3707 |
031711 |
08/05/15 |
| NEUER, KYLE |
8Z-513758 |
3 |
29.99 |
5291********0895 |
02659Z |
08/05/15 |
| NGUYEN, CHRIS |
8Z-514978 |
3 |
29.00 |
5466********6282 |
02677B |
08/05/15 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
3 |
29.00 |
5466********6282 |
02615B |
08/05/15 |
| NGUYEN, ROSELYN |
8Z-671751 |
3 |
340.00 |
3727*******3002 |
120136 |
08/05/15 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
52.98 |
4479********9837 |
005446 |
08/05/15 |
| NICHOLS, DOUGLAS |
8Z-627655 |
3 |
29.00 |
6011********3680 |
00581Q |
08/05/15 |
| NORMAN, SUSAN |
8Z-101437309 |
3 |
29.99 |
4465********6650 |
005308 |
08/05/15 |
| NORRIS, JANA |
8Z-513755 |
3 |
18.00 |
4411********8619 |
031711 |
08/05/15 |
| NOWAK, MICHAEL |
8Z-537570 |
3 |
29.00 |
5512********2310 |
237606 |
08/05/15 |
| OELAND, CHARLES |
8Z-515170 |
3 |
29.99 |
5424********2827 |
68182P |
08/05/15 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005202 |
08/05/15 |
| OLIVER, FRED |
8Z-101670927 |
3 |
276.00 |
4147********5207 |
02671C |
08/05/15 |
| ONEILL, DOUGLAS |
8Z-544317 |
3 |
28.99 |
5403********6353 |
101755 |
08/05/15 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
001752 |
08/05/15 |
| ORTIZ, RAY |
8Z-537812 |
3 |
9.00 |
4008********4180 |
005463 |
08/05/15 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
09232B |
08/05/15 |
| OSUNA, JACOB |
8Z-101866988 |
3 |
29.00 |
4815********3961 |
141678 |
08/05/15 |
| PAULOSE, JUBY |
8Z-0076584544 |
3 |
11.00 |
5528********0798 |
67653D |
08/05/15 |
| PEDDADA, SUCHARITHA |
8Z-844781010 |
3 |
12.00 |
4388********0728 |
02716D |
08/05/15 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
181575 |
08/05/15 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
02628C |
08/05/15 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
000373 |
08/05/15 |
| PIRO, ANNA |
8Z-509872 |
3 |
29.00 |
4313********7630 |
03807D |
08/05/15 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
69530P |
08/05/15 |
| RAMIREZ, ROBERT |
8Z-509618 |
3 |
10.99 |
4843********0979 |
314545 |
08/05/15 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
02702C |
08/05/15 |
| RAYMER, ANTHONY |
8Z-0076584666 |
3 |
5.00 |
4266********0205 |
02633D |
08/05/15 |
| RENFREE, JESSICA |
8Z-514449 |
3 |
9.99 |
4342********2590 |
723267 |
08/05/15 |
| REYES, STEPHANIE |
8Z-526159 |
3 |
16.99 |
4003********3830 |
02698B |
08/05/15 |
| RICHARDSON, ALISON |
8Z-612946 |
3 |
29.99 |
4147********5160 |
02577C |
08/05/15 |
| RIDENOUR, OREN |
8Z-556014 |
3 |
29.00 |
4246********8850 |
005145 |
08/05/15 |
| RODRIGUEZ, CARLOS |
8Z-577685 |
3 |
24.99 |
4833********2509 |
061711 |
08/05/15 |
| ROMERO, DIANNA |
8Z-628179 |
3 |
99.00 |
4347********7967 |
041711 |
08/05/15 |
| ROMERO, PEDRO |
8Z-510956 |
3 |
29.99 |
4342********7945 |
723273 |
08/05/15 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
852367 |
08/05/15 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********0542 |
141774 |
08/05/15 |
| ROSSETTI, RACHEL |
8Z-509867 |
3 |
8.00 |
4003********8704 |
02621B |
08/05/15 |
| ROWE, IAN |
8Z-518537 |
3 |
29.98 |
4342********5446 |
854091 |
08/05/15 |
| RUIZ, ENRIQUE |
8Z-513725 |
3 |
28.99 |
4492********7705 |
029873 |
08/05/15 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
49730P |
08/05/15 |
| SAMRA, RAJBIR |
8Z-514805 |
3 |
48.99 |
4342********1766 |
008344 |
08/05/15 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
9.99 |
4802********1284 |
027144 |
08/05/15 |
| SANTIAGO, FELICIA |
8Z-515372 |
3 |
29.00 |
4342********7599 |
008328 |
08/05/15 |
| SANTIZO, LUIS |
8Z-513819 |
3 |
29.00 |
4388********4144 |
02581C |
08/05/15 |
| SCHRUPP, STEVEN |
8Z-537720 |
3 |
480.00 |
5490********8529 |
00551B |
08/05/15 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
982916 |
08/05/15 |
| SELVARAJ, VENKATHESH |
8Z-670242 |
3 |
296.00 |
5424********7318 |
49897P |
08/05/15 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
22.00 |
4388********5477 |
02700C |
08/05/15 |
| SHAW, JEROME |
8Z-528808 |
3 |
19.00 |
4815********4292 |
171375 |
08/05/15 |
| SHEPARD, WILLIAM |
8Z-510204 |
3 |
26.00 |
4147********7601 |
91436C |
08/05/15 |
| SHOUMAN, AHMAD |
8Z-0076585357 |
3 |
9.00 |
5466********7855 |
69836Z |
08/05/15 |
| SINGH, YADWINDER |
8Z-102224572 |
3 |
34.99 |
3767*******1018 |
168718 |
08/05/15 |
| SODEN, DENISE |
8Z-577547 |
3 |
9.99 |
4147********8977 |
02670C |
08/05/15 |
| SOLI, TIPI |
8Z-586068 |
3 |
9.99 |
4833********5553 |
051711 |
08/05/15 |
| STAFFORD, PATRICK |
8Z-541056 |
3 |
9.99 |
4313********7434 |
08673C |
08/05/15 |
| STOKES, CINDY |
8Z-101680954 |
3 |
29.00 |
5403********6787 |
101754 |
08/05/15 |
| SULLIVAN, KEVIN |
8Z-513689 |
3 |
23.00 |
6011********4707 |
00524R |
08/05/15 |
| SUNDARJI, FIYAZ |
8Z-101681067 |
3 |
29.00 |
4386********6575 |
000418 |
08/05/15 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4382 |
680717 |
08/05/15 |
| SWAIN, LAURA |
8Z-510189 |
3 |
14.99 |
4342********0178 |
880283 |
08/05/15 |
| TAM, KENNETH |
8Z-509698 |
3 |
10.00 |
4147********9981 |
02719D |
08/05/15 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
838349 |
08/05/15 |
| TERSIGNI, JENNIFER |
8Z-513985 |
3 |
22.00 |
5466********2651 |
69210P |
08/05/15 |
| THORTON, KRISTEN |
8Z-101680974 |
3 |
53.98 |
4815********3607 |
131171 |
08/05/15 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
20.99 |
4815********6869 |
121579 |
08/05/15 |
| TREJOS, GENOVEBA |
8Z-541049 |
3 |
29.00 |
4342********3029 |
798465 |
08/05/15 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
02653D |
08/05/15 |
| VAZQUEZ, FREDY |
8Z-102053008 |
3 |
9.99 |
3727*******1000 |
123466 |
08/05/15 |
| VENUTI, MARC |
8Z-0076584946 |
3 |
10.00 |
4873********1915 |
753947 |
08/05/15 |
| VERA, EDITH |
8Z-0076585005 |
3 |
9.00 |
5466********2517 |
68043P |
08/05/15 |
| VLAHOS, TOM |
8Z-537767 |
3 |
14.99 |
4003********0499 |
02629C |
08/05/15 |
| WAGNER, AMY |
8Z-537683 |
3 |
9.99 |
3772*******1008 |
144093 |
08/05/15 |
| WANG, ALLISON |
8Z-101680996 |
3 |
29.99 |
3715*******6003 |
123707 |
08/05/15 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
021711 |
08/05/15 |
| WHITELEY, BRIAN |
8Z-645220 |
3 |
29.99 |
4492********3116 |
029873 |
08/05/15 |
| WHITMER, TODD |
8Z-101866757 |
3 |
5.00 |
4403********3429 |
04783D |
08/05/15 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
02637D |
08/05/15 |
| WILL, CAROLINE |
8Z-514013 |
3 |
29.00 |
5424********4441 |
70906B |
08/05/15 |
| WILSON, CAROL |
8Z-518400 |
3 |
8.99 |
5466********1238 |
70795Z |
08/05/15 |
| WITTMAYER, JENNIFER |
8Z-577521 |
3 |
63.99 |
4833********0293 |
051711 |
08/05/15 |
| YANG, HAIRONG |
8Z-0076585010 |
3 |
7.00 |
4856********1251 |
005377 |
08/05/15 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005432 |
08/05/15 |
| ZAGST, ROBERT |
8Z-517358 |
3 |
29.99 |
3725*******2000 |
126195 |
08/05/15 |
| ZEWDU, TENA |
8Z-537960 |
3 |
29.00 |
4465********9463 |
005180 |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
795.79 |
| 39 |
MasterCard |
1661.13 |
| 161 |
Visa |
4655.76 |
| 6 |
Discover |
134.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7247.57 |