Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINETTE, EDWARD |
A0-101700910 |
1 |
19.99 |
4264********9886 |
08761B |
07/01/2015 |
| ABRAM-SKINNER, GREGORY |
A0-101997854 |
1 |
361.79 |
4117********4208 |
192757 |
07/01/2015 |
| ADAMS, CHRISLENE |
A0-101700769 |
1 |
36.24 |
4151********5407 |
072548 |
07/01/2015 |
| AHMED, IBRAHIM |
A0-6092357820 |
1 |
39.99 |
5141********5889 |
024215 |
07/01/2015 |
| AKAVARAM, VIVEK |
A0-101772892 |
1 |
19.99 |
4640********8374 |
06444B |
07/01/2015 |
| AKINS, DEMMIE |
A0-101794778 |
1 |
40.00 |
4207********9490 |
072507 |
07/01/2015 |
| ALDRICH, W ROBERT |
A0-2368470031 |
1 |
16.99 |
6011********4403 |
00160R |
07/01/2015 |
| ALI, HAMID |
A0-101576682 |
1 |
19.65 |
6011********6935 |
00161R |
07/01/2015 |
| ALIYEV, BABAK |
A0-8076540090 |
1 |
19.99 |
5178********0431 |
05143Z |
07/01/2015 |
| ALLAND PT, JOSHUA |
A0-ALLAND |
1 |
35.00 |
4147********9273 |
06452D |
07/01/2015 |
| ALLEN, MATTIE |
A0-9335280020 |
1 |
20.00 |
5543********6454 |
489548 |
07/01/2015 |
| ALMARALES, FALEENA |
A0-9460800090 |
1 |
115.00 |
5333********1940 |
489060 |
07/01/2015 |
| ALMONTE, ALEX |
A0-8772920030 |
1 |
19.99 |
5452********9541 |
05178Z |
07/01/2015 |
| ALMONTE, ELANA |
A0-8772880010 |
1 |
19.99 |
5452********9541 |
05178Z |
07/01/2015 |
| ALTAMIRANO, MAXIMINO |
A0-8353870020 |
1 |
19.99 |
5312********0277 |
102057 |
07/01/2015 |
| ALVARADO, SMIRIAM |
A0-5184519963 |
1 |
19.99 |
5141********4242 |
597693 |
07/01/2015 |
| ANDERSEN, ALEXANDRA |
A0-102023926 |
1 |
17.07 |
4029********0634 |
062550 |
07/01/2015 |
| ANDERSON, DEREK |
A0-102043005 |
1 |
24.99 |
4326********5147 |
102151 |
07/01/2015 |
| ARANDA, JESSICA |
A0-101700738 |
1 |
19.99 |
4029********5762 |
062550 |
07/01/2015 |
| ARLEN, ALYSSA |
A0-9724520041 |
1 |
34.00 |
5466********1749 |
85224W |
07/01/2015 |
| ARMAO, TIMOTHY |
A0-5183769593 |
1 |
16.99 |
5111********0064 |
G97783 |
07/01/2015 |
| ARSHAD, BILAL |
A0-9735170488 |
1 |
19.98 |
4207********1606 |
082507 |
07/01/2015 |
| AVERY, ERICA |
A0-5183342735 |
1 |
22.99 |
5332********4106 |
I5BFKX |
07/01/2015 |
| AYALA, MARIO |
A0-100501136 |
1 |
19.99 |
4744********9994 |
102358 |
07/01/2015 |
| BEAUDOIN, STEPHEN |
A0-102010236 |
1 |
24.99 |
5466********2279 |
06483Z |
07/01/2015 |
| BENSLEY, ASHLEY |
A0-101994321 |
1 |
19.99 |
5312********6354 |
102557 |
07/01/2015 |
| BERNAL, SEBASTIAN |
A0-7566930080 |
1 |
24.99 |
5543********6187 |
489556 |
07/01/2015 |
| BERTRAND PT, PIERCE |
A0-4124140361 |
1 |
30.00 |
4427********8164 |
117417 |
07/01/2015 |
| BEVINS, DANIEL |
A0-5185429083 |
1 |
19.99 |
4427********7800 |
062239 |
07/01/2015 |
| BEZJIAN, PARIS |
A0-8008130080 |
1 |
19.99 |
5141********9947 |
857087 |
07/01/2015 |
| BIEMACKI, JOSEPH |
A0-5327040001 |
1 |
1.00 |
5424********0584 |
85516B |
07/01/2015 |
| BOCHENSKI, JENNIFER |
A0-101993307 |
1 |
22.99 |
4117********2106 |
102756 |
07/01/2015 |
| BOGUSH, BRANDI |
A0-101993518 |
1 |
16.99 |
4207********7814 |
092507 |
07/01/2015 |
| BOND, JEREMY |
A0-101773426 |
1 |
29.90 |
5240********0251 |
05193B |
07/01/2015 |
| BONE, ANTHONY |
A0-101611541 |
1 |
19.99 |
4060********0744 |
05181C |
07/01/2015 |
| BOYD, KATHERINE |
A0-7867540020 |
1 |
19.99 |
4287********7249 |
062551 |
07/01/2015 |
| BRADFORD, TERENCE |
A0-101576741 |
1 |
24.99 |
5424********2438 |
85613P |
07/01/2015 |
| BRANNING, BRIAN |
A0-9858070011 |
1 |
16.99 |
4117********7261 |
102958 |
07/01/2015 |
| BRETT, MARIA |
A0-3857710041 |
1 |
21.00 |
6011********2141 |
00183R |
07/01/2015 |
| BRUNETTI, MICHAEL |
A0-4128570041 |
1 |
22.54 |
4313********5382 |
06337B |
07/01/2015 |
| BULLARD, DENISE |
A0-5188574257 |
1 |
16.99 |
4238********6598 |
072455 |
07/01/2015 |
| BULLOCK, PATRICIA |
A0-1787460086 |
1 |
22.00 |
5121********8775 |
00170B |
07/01/2015 |
| BULT, ADAM |
A0-101993189 |
1 |
19.99 |
4117********5908 |
112157 |
07/01/2015 |
| BURGHER, JOSH |
A0-101993761 |
1 |
62.98 |
6011********2925 |
00167R |
07/01/2015 |
| BYRUM, STEPHANIE |
A0-8453329211 |
1 |
16.99 |
4130********6689 |
468941 |
07/01/2015 |
| CANNIZZO, CYNTHIA |
A0-5182753376 |
1 |
22.99 |
5297********0277 |
026764 |
07/01/2015 |
| CARDILLO, STEVEN |
A0-5854743224 |
1 |
16.99 |
4266********5752 |
06528B |
07/01/2015 |
| CARMODY, FRANCIS |
A0-7908960050 |
1 |
19.99 |
5445********4173 |
489072 |
07/01/2015 |
| CARSON, RAMONA |
A0-0999470082 |
1 |
7.00 |
5424********1453 |
85988P |
07/01/2015 |
| CARTER, KREGG |
A0-5183659753 |
1 |
16.99 |
4326********4733 |
112553 |
07/01/2015 |
| CASE, MARK |
A0-101566614 |
1 |
25.40 |
4134********8779 |
987957 |
07/01/2015 |
| CASEY, TOM |
A0-9913890091 |
1 |
17.29 |
5449********6114 |
H64353 |
07/01/2015 |
| CHAIRES, CAMILLE |
A0-7972510060 |
1 |
19.99 |
5332********1999 |
I5BFMN |
07/01/2015 |
| CHARTER, CECILIA |
A0-101993449 |
1 |
29.99 |
5109********5161 |
H65611 |
07/01/2015 |
| CHAVANNES, NASTACIA |
A0-9548958057 |
1 |
16.99 |
4833********8165 |
002507 |
07/01/2015 |
| CHEN, JIAXANG |
A0-8592275851 |
1 |
19.99 |
4266********3111 |
06535B |
07/01/2015 |
| CHENG, DAVID WEIRAN |
A0-102005167 |
1 |
19.99 |
4117********1817 |
112659 |
07/01/2015 |
| CHO, ANDY |
A0-102028053 |
1 |
19.99 |
4207********0439 |
012507 |
07/01/2015 |
| CHRISTIAN PT, HANS |
A0-CHRISTIAN |
1 |
30.00 |
4117********2819 |
112756 |
07/01/2015 |
| CLARKE, WILLIAM |
A0-102000460 |
1 |
79.99 |
5142********7673 |
EFD407 |
07/01/2015 |
| COHEN, BRITTANY |
A0-101773785 |
1 |
37.07 |
5449********3662 |
H66323 |
07/01/2015 |
| COLE PT, MICHAEL |
A0-3235 |
1 |
25.00 |
5449********1251 |
H65119 |
07/01/2015 |
| COLEMAN, MARY |
A0-101566693 |
1 |
21.99 |
4326********0198 |
112859 |
07/01/2015 |
| COLLINS, DANIELLE |
A0-101993279 |
1 |
22.99 |
4207********6705 |
012507 |
07/01/2015 |
| COLON, NICK |
A0-8072010090 |
1 |
29.99 |
5490********9073 |
09998Z |
07/01/2015 |
| COOK, EMILY |
A0-102023860 |
1 |
19.99 |
4060********8156 |
445200 |
07/01/2015 |
| COOK, MARCUS |
A0-102023604 |
1 |
27.07 |
5312********0587 |
112959 |
07/01/2015 |
| CORYER, CHARLES |
A0-101993579 |
1 |
19.99 |
5449********7965 |
H64631 |
07/01/2015 |
| COSGRAVE, RICHARD |
A0-101993421 |
1 |
62.98 |
4427********0346 |
065667 |
07/01/2015 |
| COSTAS, STAVRAKIS |
A0-101772464 |
1 |
16.23 |
4640********7054 |
06559B |
07/01/2015 |
| COUP, DAVE |
A0-8644640030 |
1 |
59.98 |
4147********6219 |
06561D |
07/01/2015 |
| COURTER-KRULLS, KATHLEEN |
A0-6069360092 |
1 |
1.00 |
5466********0216 |
06565P |
07/01/2015 |
| COVEY, NICHOLAS |
A0-7802370040 |
1 |
19.99 |
5449********9452 |
H64634 |
07/01/2015 |
| COWLEY, TAMEELA |
A0-9445360020 |
1 |
24.99 |
5102********4639 |
H65121 |
07/01/2015 |
| CRANCE, ZACHARY |
A0-102022362 |
1 |
16.99 |
4287********7877 |
062554 |
07/01/2015 |
| CRUZ, DANNY |
A0-7744170000 |
1 |
19.99 |
4124********5923 |
012507 |
07/01/2015 |
| CUMBERMACK, JOANNA |
A0-101993559 |
1 |
19.99 |
4207********0538 |
022507 |
07/01/2015 |
| CUSHMAN, MARYLISA |
A0-102035122 |
1 |
25.00 |
4287********3432 |
062554 |
07/01/2015 |
| DAWKINS, WENDY |
A0-4671040092 |
1 |
36.21 |
5445********4142 |
489085 |
07/01/2015 |
| DEAN, LORAN |
A0-5184860518 |
1 |
19.99 |
4104********7870 |
994372 |
07/01/2015 |
| DECIMUS, CHARLES |
A0-101997686 |
1 |
19.99 |
4211********1995 |
06573B |
07/01/2015 |
| DEJESUS, ANGELA |
A0-102027888 |
1 |
40.97 |
5312********5662 |
122357 |
07/01/2015 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
1 |
60.00 |
4117********6683 |
122456 |
07/01/2015 |
| DEKLERK, CHANEL |
A0-5184884893 |
1 |
16.99 |
4117********6683 |
122359 |
07/01/2015 |
| DEMARIA, PIETRO |
A0-102003750 |
1 |
19.99 |
5312********6662 |
122454 |
07/01/2015 |
| DESANTO, DIANA |
A0-102266329 |
1 |
39.99 |
4029********1082 |
062554 |
07/01/2015 |
| DIANA, STEPHEN |
A0-1100840051 |
1 |
40.00 |
5410********8364 |
86530B |
07/01/2015 |
| DIGGS, PAUL |
A0-5182851888 |
1 |
24.99 |
4427********2881 |
083692 |
07/01/2015 |
| DIVITO, AMY |
A0-102022520 |
1 |
24.99 |
4147********6794 |
06592C |
07/01/2015 |
| DOSSANTOS, VICTOR |
A0-6308930021 |
1 |
2.00 |
4264********3678 |
01023D |
07/01/2015 |
| DOYLE, LOGAN |
A0-101566611 |
1 |
29.65 |
4387********6173 |
001038 |
07/01/2015 |
| DROWLETTE, CRYSTIN |
A0-101700768 |
1 |
16.23 |
4862********1888 |
05286A |
07/01/2015 |
| DUFFY, BRITTANY |
A0-102024023 |
1 |
16.99 |
4128********0473 |
27835C |
07/01/2015 |
| DUGRENIER, LEAH |
A0-5184783177 |
1 |
39.99 |
4238********8517 |
072458 |
07/01/2015 |
| EGGLESTON, TERISSA |
A0-8945150060 |
1 |
19.99 |
5107********8765 |
489594 |
07/01/2015 |
| EHSANI, OMID |
A0-102000740 |
1 |
32.87 |
5333********3043 |
489596 |
07/01/2015 |
| EMMETT, JOHN |
A0-5182093331 |
1 |
39.99 |
4266********5422 |
06610C |
07/01/2015 |
| ENCARNACION, TRACY |
A0-101772495 |
1 |
67.06 |
5449********8151 |
H69330 |
07/01/2015 |
| ENCARNACION, TRACY |
A0-7441140000 |
1 |
16.23 |
5449********8151 |
H64247 |
07/01/2015 |
| ENGLISH, NELSON |
A0-9458510040 |
1 |
24.99 |
5109********8738 |
H65119 |
07/01/2015 |
| ETZEL, BRIAN |
A0-7251870090 |
1 |
29.65 |
4427********4647 |
062246 |
07/01/2015 |
| EVANS, WHITLEY |
A0-8264560060 |
1 |
29.99 |
4060********1018 |
05303C |
07/01/2015 |
| FACCI, NICHOLAS |
A0-5183341150 |
1 |
59.98 |
5141********9167 |
857088 |
07/01/2015 |
| FARRINGTON, JOSEPH |
A0-101575585 |
1 |
20.82 |
5178********1452 |
05314Z |
07/01/2015 |
| FEDOR, LAURA |
A0-4128720031 |
1 |
22.54 |
4868********4419 |
05338C |
07/01/2015 |
| FERIS, JENNIFER |
A0-101993302 |
1 |
19.99 |
5332********4667 |
I5CUK8 |
07/01/2015 |
| FERNANDEZ, GORDON |
A0-9274710030 |
1 |
19.99 |
4117********9058 |
132257 |
07/01/2015 |
| FINNEGAN, JESSICA |
A0-101993636 |
1 |
27.07 |
4182********9459 |
062555 |
07/01/2015 |
| FISHER, REBECCA |
A0-101575564 |
1 |
19.99 |
5141********9986 |
597695 |
07/01/2015 |
| FLORES, DIANA |
A0-5037983376 |
1 |
19.99 |
4342********3241 |
272050 |
07/01/2015 |
| FOLK, KRYSTAL |
A0-101576299 |
1 |
30.40 |
4182********5699 |
062555 |
07/01/2015 |
| FONTAINE, JESSICA |
A0-101993226 |
1 |
62.98 |
4427********8269 |
097241 |
07/01/2015 |
| FORDYCE, HOWARD |
A0-8874120050 |
1 |
39.98 |
4128********8400 |
27946B |
07/01/2015 |
| FOSTER, AUDREY |
A0-5436510000 |
1 |
1.00 |
4266********0159 |
06634C |
07/01/2015 |
| FOSTER, JOHN |
A0-1198160091 |
1 |
16.99 |
5466********0833 |
87100Z |
07/01/2015 |
| FRY, DAVID |
A0-101773448 |
1 |
44.42 |
6011********6826 |
00127P |
07/01/2015 |
| FUSS, CHRISTINE |
A0-9045510090 |
1 |
24.99 |
5141********0184 |
857089 |
07/01/2015 |
| GALLAGHER, PATRICK |
A0-101566781 |
1 |
21.65 |
4147********2571 |
06643C |
07/01/2015 |
| GALVAN, SHEREE |
A0-101773489 |
1 |
21.99 |
4207********0194 |
042507 |
07/01/2015 |
| GANS, JARED |
A0-101997584 |
1 |
24.99 |
5460********8090 |
489607 |
07/01/2015 |
| GARG, MANISH |
A0-101997544 |
1 |
19.99 |
4490********9805 |
824930 |
07/01/2015 |
| GAZELEY, LEEJAN |
A0-102028037 |
1 |
13.00 |
5449********4944 |
H63933 |
07/01/2015 |
| GERWIN, MARGARET |
A0-102043214 |
1 |
24.99 |
5107********4015 |
489605 |
07/01/2015 |
| GIACOMINI, EDWARD |
A0-5183907078 |
1 |
16.99 |
5543********8306 |
489109 |
07/01/2015 |
| GIBSON, WILLIAM |
A0-101566463 |
1 |
35.00 |
4029********5383 |
062556 |
07/01/2015 |
| GILMORE, BRIA |
A0-7362790010 |
1 |
27.07 |
4287********0659 |
062557 |
07/01/2015 |
| GLENN, DARNELL |
A0-8587650010 |
1 |
16.99 |
4425********3473 |
593393 |
07/01/2015 |
| GOODFELLOW, CHRISTINA |
A0-101701000 |
1 |
29.99 |
4474********5497 |
706952 |
07/01/2015 |
| GOODWIN, ANYE |
A0-5185055093 |
1 |
29.99 |
5141********0437 |
024218 |
07/01/2015 |
| GRAY, SHANEQUA |
A0-5183318770 |
1 |
19.99 |
5543********4354 |
489617 |
07/01/2015 |
| GREEN, GABRIELLA |
A0-102022370 |
1 |
29.99 |
4000********1050 |
778603 |
07/01/2015 |
| GRISBY, ELIZABETH |
A0-101993544 |
1 |
19.99 |
4427********0038 |
111135 |
07/01/2015 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
1 |
35.00 |
6011********2149 |
00129P |
07/01/2015 |
| GROTH PT, NICOLE |
A0-GROTH |
1 |
30.00 |
4258********0094 |
047055 |
07/01/2015 |
| GRYGAS, JOSEPH |
A0-101575528 |
1 |
19.99 |
4287********9086 |
062557 |
07/01/2015 |
| GRZYWACZ, TAYLOR |
A0-101773162 |
1 |
14.99 |
4182********0743 |
062557 |
07/01/2015 |
| HACKETT, CAITLIN |
A0-101772799 |
1 |
14.99 |
6011********5965 |
00119R |
07/01/2015 |
| HARE PT, KATELYN |
A0-5184660159 |
1 |
80.00 |
4238********9171 |
072501 |
07/01/2015 |
| HARKINS, JUSTIN |
A0-101993526 |
1 |
19.99 |
4000********1650 |
184808 |
07/01/2015 |
| HARRIS, ELDON |
A0-101700798 |
1 |
29.99 |
4264********3350 |
08033A |
07/01/2015 |
| HASAN, RIAZUL |
A0-101772917 |
1 |
19.99 |
4147********5653 |
06687D |
07/01/2015 |
| HAYES, JESSICA |
A0-102034380 |
1 |
20.00 |
5333********5481 |
489118 |
07/01/2015 |
| HENDERSON, JOSHUA |
A0-102042909 |
1 |
49.98 |
5407********6472 |
001928 |
07/01/2015 |
| HENDRICKS, STEPHANIE |
A0-102022525 |
1 |
29.99 |
4266********5513 |
06695B |
07/01/2015 |
| HENRIKSEN, JOHN |
A0-102028242 |
1 |
19.99 |
4117********7383 |
152851 |
07/01/2015 |
| HESS, CHRISTOPHE |
A0-1052980081 |
1 |
13.00 |
5490********3490 |
09929Z |
07/01/2015 |
| HICKSON, PRISCILLA |
A0-9281130000 |
1 |
16.99 |
4287********6767 |
062558 |
07/01/2015 |
| HIDALGO, KELSEY-MARIE |
A0-102027328 |
1 |
19.99 |
4207********2255 |
062507 |
07/01/2015 |
| HINMAN, WILLIAM |
A0-1000400090 |
1 |
7.00 |
5240********4571 |
05400P |
07/01/2015 |
| HOGAN, MARGARET |
A0-4498960031 |
1 |
41.97 |
5424********9228 |
87990P |
07/01/2015 |
| HONORE, DANIEL |
A0-101772871 |
1 |
15.00 |
4117********3528 |
162052 |
07/01/2015 |
| HOPPER, LASHONDA |
A0-7405410080 |
1 |
16.23 |
4326********3024 |
162055 |
07/01/2015 |
| HOSSAIN, BALLAL |
A0-9458280020 |
1 |
19.99 |
4117********4091 |
162058 |
07/01/2015 |
| HOUSSAIN, BALLAL |
A0-9456890080 |
1 |
19.99 |
4117********6865 |
162057 |
07/01/2015 |
| HOWE, JENEETA |
A0-7529690060 |
1 |
14.15 |
6011********5330 |
00131R |
07/01/2015 |
| HOWELL, E C |
A0-4718810071 |
1 |
16.16 |
4313********3131 |
04448C |
07/01/2015 |
| HUANG, TREY |
A0-101993987 |
1 |
29.99 |
4029********9122 |
062558 |
07/01/2015 |
| HUYNH, LONG |
A0-101700849 |
1 |
29.99 |
4117********9710 |
162158 |
07/01/2015 |
| ISHIKAWA, TAKAHO |
A0-5151880051 |
1 |
16.16 |
4534********0293 |
004845 |
07/01/2015 |
| JABOUR, DAVID |
A0-7867060020 |
1 |
19.99 |
5543********1337 |
489129 |
07/01/2015 |
| JAIN, ARPIT |
A0-8869170040 |
1 |
19.99 |
5449********6619 |
H64634 |
07/01/2015 |
| JAIN, ARPIT |
A0-101997504 |
1 |
19.99 |
5449********6619 |
H64634 |
07/01/2015 |
| JENDRASIAK, RYAN |
A0-101608709 |
1 |
19.99 |
5524********1196 |
09370Z |
07/01/2015 |
| JESSAMY, KASSANDRA |
A0-101993305 |
1 |
29.99 |
4266********0429 |
06726B |
07/01/2015 |
| JESSAMY, KIRSTINE |
A0-101993304 |
1 |
29.99 |
4266********0429 |
06725B |
07/01/2015 |
| JOHNSON PT, MARC |
A0-JOHNSON |
1 |
146.95 |
5142********6325 |
8471EA |
07/01/2015 |
| JOHNSON, CURITS |
A0-9445350040 |
1 |
24.99 |
5102********4639 |
H65126 |
07/01/2015 |
| JONES, JESSICA |
A0-101993669 |
1 |
29.99 |
4130********1924 |
468946 |
07/01/2015 |
| JOSEPH, NASHAWN |
A0-102035023 |
1 |
25.00 |
4427********2918 |
097246 |
07/01/2015 |
| JOW, GABIEO |
A0-102028235 |
1 |
19.99 |
5325********8796 |
001975 |
07/01/2015 |
| KAPUSTA, BILL |
A0-101993219 |
1 |
19.99 |
5520********2101 |
T2589B |
07/01/2015 |
| KASHIWADO, YUKO |
A0-7303150042 |
1 |
37.58 |
4388********9280 |
06741C |
07/01/2015 |
| KASZLUGA, CHRIS |
A0-102045778 |
1 |
21.00 |
4147********4971 |
05432D |
07/01/2015 |
| KERWIN, KATHLEEN |
A0-0127990031 |
1 |
29.00 |
4417********4312 |
06747A |
07/01/2015 |
| KHALSA, JADVINDER |
A0-101993938 |
1 |
36.23 |
4744********8642 |
162655 |
07/01/2015 |
| KHUTORYANSKIY, YEVGENIY |
A0-102042903 |
1 |
16.99 |
4182********7042 |
062559 |
07/01/2015 |
| KIEGLE, JAMES |
A0-101701165 |
1 |
16.24 |
4117********7618 |
162658 |
07/01/2015 |
| KLINGER, SABINE |
A0-8194160090 |
1 |
19.99 |
5538********4643 |
445680 |
07/01/2015 |
| KNOX, DONALD |
A0-102000218 |
1 |
19.99 |
4287********9184 |
062600 |
07/01/2015 |
| KNUTSEN PT, KELSEY |
A0-KNUTSEN |
1 |
70.00 |
5108********6287 |
377056 |
07/01/2015 |
| KOSCH IV, WILLIAM |
A0-1372580021 |
1 |
15.00 |
4207********6772 |
082507 |
07/01/2015 |
| KWASA, JUSTIN |
A0-101772738 |
1 |
29.99 |
4427********7589 |
046016 |
07/01/2015 |
| LACIVITA PT, FRANCES |
A0-LACIVITA |
1 |
50.00 |
4238********3867 |
072504 |
07/01/2015 |
| LALL, MAHENDRA |
A0-101772963 |
1 |
19.07 |
5297********3287 |
026772 |
07/01/2015 |
| LAROCK, TIMOTHY |
A0-101576285 |
1 |
21.15 |
4095********8339 |
062558 |
07/01/2015 |
| LEE, HUNWOOK |
A0-101997376 |
1 |
19.99 |
6011********1719 |
00153R |
07/01/2015 |
| LEE, JAMES |
A0-102042835 |
1 |
19.99 |
5594********1048 |
489639 |
07/01/2015 |
| LEONARD, SHANNON |
A0-101997361 |
1 |
19.99 |
6011********4957 |
00158R |
07/01/2015 |
| LITTLE, ALYCIA |
A0-9784943042 |
1 |
16.99 |
4490********0349 |
824936 |
07/01/2015 |
| LIU, YUNTING |
A0-101772843 |
1 |
21.00 |
4117********3209 |
172463 |
07/01/2015 |
| LOCKMAN, VICKI |
A0-9047590001 |
1 |
16.99 |
4791********7272 |
06796C |
07/01/2015 |
| LOVE, ROSIE |
A0-101773458 |
1 |
15.00 |
4266********3670 |
06798A |
07/01/2015 |
| LOVETT, ARIANNA |
A0-8459600040 |
1 |
19.99 |
5461********6098 |
640749 |
07/01/2015 |
| LU, QING YUN |
A0-101988680 |
1 |
19.99 |
4888********2083 |
09537B |
07/01/2015 |
| MADANI, ANAS |
A0-8608343239 |
1 |
19.99 |
4117********7231 |
172661 |
07/01/2015 |
| MARCIANO, MICHAEL |
A0-5857342486 |
1 |
64.98 |
4791********7584 |
270649 |
07/01/2015 |
| MARTIN, JAMES |
A0-8452495904 |
1 |
39.99 |
4471********5098 |
001803 |
07/01/2015 |
| MASSEY, MOHIT |
A0-102028087 |
1 |
16.99 |
4430********6647 |
628876 |
07/01/2015 |
| MASTROPIETRO, JOSHUA |
A0-3154095688 |
1 |
29.99 |
4427********9489 |
062259 |
07/01/2015 |
| MATOS, CLARIBEL |
A0-100017900 |
1 |
32.32 |
5466********7976 |
89408Z |
07/01/2015 |
| MC GREEVY, LOE |
A0-8122090050 |
1 |
19.99 |
5449********3767 |
H64677 |
07/01/2015 |
| MC KENZIE, KININKI |
A0-102023854 |
1 |
29.99 |
4060********6522 |
012607 |
07/01/2015 |
| MCDUFFIE, DEGAMA |
A0-5187760391 |
1 |
29.99 |
4258********6185 |
057119 |
07/01/2015 |
| MCGORMAN, EAMONN |
A0-101993760 |
1 |
24.99 |
5121********7080 |
00174B |
07/01/2015 |
| MCINTYRE, WILLIAM |
A0-102027339 |
1 |
19.99 |
4227********1908 |
08041C |
07/01/2015 |
| MCKNIGHT, MALEEK |
A0-5183689962 |
1 |
24.99 |
6011********0289 |
00177R |
07/01/2015 |
| MEDELLIN, SARAH |
A0-101997740 |
1 |
29.99 |
4147********2538 |
05551C |
07/01/2015 |
| MENDOZA, VICTOR |
A0-10204854 |
1 |
39.99 |
4435********9672 |
717345 |
07/01/2015 |
| MERGES, QUINN |
A0-101701064 |
1 |
29.99 |
4287********0133 |
062604 |
07/01/2015 |
| MESKIN, DAVID |
A0-102045788 |
1 |
59.97 |
4207********4361 |
012607 |
07/01/2015 |
| MICKEL, JOHN |
A0-101772876 |
1 |
29.65 |
4117********9650 |
182562 |
07/01/2015 |
| MOFFETT, TARA |
A0-7822020040 |
1 |
16.99 |
6011********7865 |
00194P |
07/01/2015 |
| MONTESANO, JESSE |
A0-8210440050 |
1 |
19.99 |
5143********5356 |
080391 |
07/01/2015 |
| MORALES, GIOVANNI |
A0-102022059 |
1 |
39.99 |
5333********9087 |
489167 |
07/01/2015 |
| MORAN PT, KALI |
A0-MORAN |
1 |
50.00 |
4117********0734 |
182864 |
07/01/2015 |
| MORAN, KALI |
A0-102042781 |
1 |
24.99 |
4117********0734 |
182862 |
07/01/2015 |
| MORISON, BRIANNE |
A0-101772776 |
1 |
19.99 |
4479********3609 |
001527 |
07/01/2015 |
| MOSSEY, BRIAN |
A0-7491480030 |
1 |
16.23 |
4287********4859 |
062605 |
07/01/2015 |
| MPETA, FELICIEN |
A0-8151450080 |
1 |
19.99 |
4258********1683 |
060143 |
07/01/2015 |
| MUSCHETT, CECIL |
A0-102000086 |
1 |
39.99 |
4238********8666 |
072508 |
07/01/2015 |
| NABORS, BARNARD |
A0-101772489 |
1 |
35.00 |
4287********7714 |
062605 |
07/01/2015 |
| NASH, ALEXANDRA |
A0-101993629 |
1 |
16.99 |
5107********6695 |
489662 |
07/01/2015 |
| NAYEBARE, SHEDRACK |
A0-101700736 |
1 |
19.99 |
5449********2521 |
H64665 |
07/01/2015 |
| NELSON, GREGORY |
A0-102004468 |
1 |
24.99 |
4355********8027 |
079038 |
07/01/2015 |
| NEUKUM, CHELSEA |
A0-102046000 |
1 |
16.99 |
5237********8978 |
05626Z |
07/01/2015 |
| NUNEZ, CHRISTOPHER |
A0-3474769067 |
1 |
24.99 |
4207********2602 |
032607 |
07/01/2015 |
| O SULLIVAN, LAURA |
A0-101993493 |
1 |
19.99 |
5466********4539 |
90381P |
07/01/2015 |
| ODDI, JAY |
A0-101773648 |
1 |
21.00 |
5108********8637 |
062605 |
07/01/2015 |
| ONEILL, BARBARA |
A0-8576560002 |
1 |
47.00 |
4444********7711 |
08121A |
07/01/2015 |
| ORSINI, JACOB |
A0-101566342 |
1 |
17.49 |
5449********8714 |
H64426 |
07/01/2015 |
| OWENS, MARGIE |
A0-102022371 |
1 |
16.99 |
4238********9632 |
072509 |
07/01/2015 |
| PACION, SAMANTHA |
A0-102045938 |
1 |
19.99 |
4117********1762 |
192562 |
07/01/2015 |
| PAFF, CARISSA |
A0-7472290030 |
1 |
16.23 |
5543********7061 |
489669 |
07/01/2015 |
| PALUMBO, ARIANNA |
A0-101772665 |
1 |
27.07 |
4029********6010 |
062605 |
07/01/2015 |
| PANICCIA, ANTHONY |
A0-101773132 |
1 |
19.99 |
5141********1074 |
024220 |
07/01/2015 |
| PARK, SEONGOK |
A0-7818570080 |
1 |
19.99 |
4119********9605 |
434261 |
07/01/2015 |
| PASCAL, PIERRE |
A0-102034153 |
1 |
16.99 |
4207********8522 |
042607 |
07/01/2015 |
| PAYNE PT, VACEIA |
A0-PAYNE |
1 |
30.00 |
5107********5070 |
687634 |
07/01/2015 |
| PAYNE, VACEIA |
A0-5185776316 |
1 |
19.99 |
5107********5070 |
668717 |
07/01/2015 |
| PEARCE, THEODORE |
A0-3479020685 |
1 |
16.99 |
4117********1297 |
192768 |
07/01/2015 |
| PEREZ, JENNIFER |
A0-101566802 |
1 |
33.74 |
4211********9892 |
08145A |
07/01/2015 |
| PERRIN, MICHAEL |
A0-5188137776 |
1 |
29.99 |
4134********9224 |
987961 |
07/01/2015 |
| PERRY, NATASHA |
A0-7771970050 |
1 |
29.99 |
4207********0160 |
042607 |
07/01/2015 |
| PETERKIN, NAIMAH |
A0-5182276606 |
1 |
39.99 |
4287********6771 |
062606 |
07/01/2015 |
| PHANOR PT, GABRIELLE |
A0-PHANORPT |
1 |
60.00 |
4117********8238 |
192966 |
07/01/2015 |
| PHILLIPS, AMY |
A0-101575444 |
1 |
19.99 |
5449********1706 |
H64683 |
07/01/2015 |
| PHILLIPS, PATRICK |
A0-102027029 |
1 |
21.15 |
5141********3338 |
958274 |
07/01/2015 |
| PHINNEY, JUDITH |
A0-101772666 |
1 |
27.07 |
5129********4766 |
365427 |
07/01/2015 |
| PONGRATE, CONSTANCE |
A0-5188662116 |
1 |
16.99 |
5465********4833 |
H64376 |
07/01/2015 |
| POPE, JACKIE |
A0-5184650300 |
1 |
29.99 |
4417********1665 |
08177B |
07/01/2015 |
| PRATIKSHA, PAREKH |
A0-6015450081 |
1 |
42.96 |
6011********2971 |
00130Q |
07/01/2015 |
| PRATT, JOHN |
A0-102027699 |
1 |
16.99 |
4117********2619 |
102264 |
07/01/2015 |
| PRESCOTT, DEBBIE |
A0-0853040080 |
1 |
7.00 |
4003********6104 |
05676B |
07/01/2015 |
| PRICE, JESSAH |
A0-101773357 |
1 |
29.99 |
4117********7441 |
102360 |
07/01/2015 |
| PRINCE, TYLER |
A0-102023900 |
1 |
15.00 |
4400********5080 |
06561A |
07/01/2015 |
| PROKRYM, JEANETTE |
A0-6276430062 |
1 |
1.00 |
6011********3677 |
00119R |
07/01/2015 |
| QIN, SHAN |
A0-8924910020 |
1 |
19.99 |
4264********3286 |
09289B |
07/01/2015 |
| QU, GE |
A0-8924990050 |
1 |
19.99 |
4264********3286 |
02994B |
07/01/2015 |
| QUANDT, NILSA |
A0-7559640040 |
1 |
19.99 |
4117********7243 |
102361 |
07/01/2015 |
| QUINT, DOROTHY |
A0-0464900011 |
1 |
15.00 |
5424********2828 |
91312P |
07/01/2015 |
| RADU, GABRIEL |
A0-8046730020 |
1 |
16.00 |
4266********7509 |
08190C |
07/01/2015 |
| RATHKE, ZACHARY |
A0-7576150000 |
1 |
24.99 |
5109********2587 |
H65174 |
07/01/2015 |
| REYNOSO, EDELMIRA |
A0-101566761 |
1 |
29.99 |
5424********2690 |
27294P |
07/01/2015 |
| RICHARDSON, MONISHA |
A0-5164037413 |
1 |
19.99 |
5174********8698 |
062609 |
07/01/2015 |
| RIENDEAU PT, LISA |
A0-RIENDEAU |
1 |
30.00 |
5465********2113 |
H65658 |
07/01/2015 |
| RITTER, CALIE |
A0-9459070040 |
1 |
25.00 |
6011********2377 |
00144R |
07/01/2015 |
| RITTER, KEITH |
A0-102028207 |
1 |
19.99 |
5141********8952 |
597700 |
07/01/2015 |
| RIZKIANDA, SHINTA |
A0-101993077 |
1 |
16.99 |
5333********7472 |
489690 |
07/01/2015 |
| ROBERTS, GARY |
A0-5374450052 |
1 |
1.00 |
4147********8442 |
08226C |
07/01/2015 |
| ROBERTS, SHENEQUA |
A0-5183608385 |
1 |
79.98 |
4287********4742 |
062609 |
07/01/2015 |
| ROBINSON, JULIA |
A0-8095830080 |
1 |
19.99 |
4287********1243 |
062609 |
07/01/2015 |
| ROBINSON, RUSSELL |
A0-5184105298 |
1 |
39.99 |
5109********7351 |
H66668 |
07/01/2015 |
| ROGERS, CALVIN |
A0-101993308 |
1 |
48.98 |
5141********9715 |
024221 |
07/01/2015 |
| RUSNICA, MARK |
A0-0876450021 |
1 |
1.00 |
4003********8715 |
05728D |
07/01/2015 |
| RUSO, JACQUELINE |
A0-102042753 |
1 |
45.00 |
4134********2838 |
987962 |
07/01/2015 |
| RUTAN, TALIN |
A0-101997499 |
1 |
19.99 |
5543********7123 |
489696 |
07/01/2015 |
| SABAT, MICHAEL |
A0-101576710 |
1 |
19.99 |
4323********5017 |
241051 |
07/01/2015 |
| SALISBURY PT, CATHERINE |
A0-101997421 |
1 |
50.00 |
4427********9290 |
061244 |
07/01/2015 |
| SANDERS, MYRA |
A0-5189920127 |
1 |
22.99 |
5332********8525 |
I5BG1D |
07/01/2015 |
| SAUNDERS, SHANICE |
A0-7660770020 |
1 |
29.99 |
4264********7960 |
00296B |
07/01/2015 |
| SCHNOOP, EVELYN |
A0-5188816028 |
1 |
24.99 |
4287********1581 |
062611 |
07/01/2015 |
| SCHULZE, JOAN |
A0-101773769 |
1 |
7.00 |
5396********9939 |
92132P |
07/01/2015 |
| SELCA, CHRIS |
A0-101773509 |
1 |
23.24 |
5480********1666 |
05769B |
07/01/2015 |
| SHAFER, TRACY |
A0-101988630 |
1 |
25.99 |
5543********7914 |
489704 |
07/01/2015 |
| SHAHIDIZANDI, SHERVIN |
A0-102028009 |
1 |
16.99 |
4117********4322 |
112667 |
07/01/2015 |
| SHASTANY, CIARA |
A0-9389520090 |
1 |
35.00 |
4727********2453 |
475777 |
07/01/2015 |
| SHEDRICK, CASSANDRA |
A0-8350210070 |
1 |
22.99 |
4207********0185 |
092607 |
07/01/2015 |
| SHELIN, ANISH |
A0-101993425 |
1 |
24.99 |
4266********9661 |
08282A |
07/01/2015 |
| SHERWOOD, WILLAIM |
A0-9161640070 |
1 |
16.99 |
4474********3484 |
706959 |
07/01/2015 |
| SHERWOOD, WILLIAM |
A0-9161520020 |
1 |
16.99 |
4474********3484 |
234924 |
07/01/2015 |
| SHIMBILKO, ANI |
A0-102040947 |
1 |
20.82 |
4117********6252 |
112863 |
07/01/2015 |
| SHIRGUL, DMIERA |
A0-9288790060 |
1 |
24.99 |
4060********5320 |
092607 |
07/01/2015 |
| SHOEN, DANIEL |
A0-101700878 |
1 |
19.90 |
4427********0548 |
066751 |
07/01/2015 |
| SHOULER, ERIC |
A0-101773266 |
1 |
19.65 |
4207********6540 |
092607 |
07/01/2015 |
| SINGLETON, SABRINA |
A0-5188332780 |
1 |
134.97 |
5332********1944 |
I5BG2I |
07/01/2015 |
| SINGLETON, SABRINA |
A0-5186216475 |
1 |
109.97 |
5332********1944 |
I5CUXF |
07/01/2015 |
| SKEETE, REGINALD |
A0-8805490010 |
1 |
19.99 |
4117********4070 |
122064 |
07/01/2015 |
| SLOBOZIAN, OLGA |
A0-102027975 |
1 |
16.99 |
4117********0515 |
122066 |
07/01/2015 |
| SMALL PT, KATHERINE |
A0-SMALL |
1 |
50.00 |
4238********8339 |
072515 |
07/01/2015 |
| SOLOMON, ANTHONY |
A0-9828290061 |
1 |
14.99 |
4147********9313 |
08303C |
07/01/2015 |
| SOPKO, DANIEL |
A0-5188943067 |
1 |
39.99 |
4117********6786 |
122164 |
07/01/2015 |
| SORE, ANDREA |
A0-102044981 |
1 |
16.99 |
4266********4423 |
08312B |
07/01/2015 |
| SORICELLI, STEPHEN |
A0-101700633 |
1 |
29.99 |
5449********7769 |
H65702 |
07/01/2015 |
| SPILLANE, KATHLEEN |
A0-6298310050 |
1 |
3.00 |
6011********7518 |
00170R |
07/01/2015 |
| SPRINGSTEEN, SAMUEL |
A0-8304160040 |
1 |
22.99 |
4117********0018 |
122365 |
07/01/2015 |
| STA MARIA, BRYAN |
A0-102023820 |
1 |
29.99 |
4888********6079 |
05853B |
07/01/2015 |
| STANSFIELD PT, EMILY |
A0-STANSFIELD |
1 |
45.00 |
4326********2565 |
918406 |
07/01/2015 |
| SUITS, DEBRA |
A0-101772899 |
1 |
19.99 |
6011********7461 |
00174R |
07/01/2015 |
| TAYLOR, JUSTIN |
A0-9437700080 |
1 |
58.97 |
5141********3521 |
024222 |
07/01/2015 |
| THEIS, ZACHARY |
A0-101993047 |
1 |
25.99 |
4182********5633 |
062612 |
07/01/2015 |
| THOMAS, NATHAN |
A0-101773427 |
1 |
29.99 |
5333********1861 |
489228 |
07/01/2015 |
| THOMPSON-FRANKL, AHKEIM |
A0-101772931 |
1 |
27.07 |
4287********3089 |
062613 |
07/01/2015 |
| TIDBALL, RAY |
A0-8169800070 |
1 |
19.99 |
6011********0514 |
00135R |
07/01/2015 |
| TONN, KYLE |
A0-101773353 |
1 |
21.99 |
4387********5082 |
000861 |
07/01/2015 |
| TOURTELLOT, RICK |
A0-6134310021 |
1 |
1.00 |
4266********5106 |
08354A |
07/01/2015 |
| TRELA, HEATHER |
A0-7821370020 |
1 |
36.00 |
5424********3163 |
93188B |
07/01/2015 |
| TSIOMOS, ANTONIOS |
A0-101575357 |
1 |
19.98 |
5312********1232 |
122863 |
07/01/2015 |
| URDANIVIA, EDUARDO |
A0-102000243 |
1 |
18.00 |
5149********2610 |
062614 |
07/01/2015 |
| VALENTIN, DAVID |
A0-9268860030 |
1 |
24.99 |
6011********3105 |
00188R |
07/01/2015 |
| VARGAS, JOHANNA |
A0-7993170030 |
1 |
16.23 |
4287********9966 |
062614 |
07/01/2015 |
| VAUGHANS, CHARLOTTE |
A0-101993944 |
1 |
19.99 |
4117********6914 |
122968 |
07/01/2015 |
| VAUGHN, NATASHA |
A0-7770680080 |
1 |
29.99 |
4117********9600 |
132061 |
07/01/2015 |
| VEEDER, CARLY |
A0-8893040020 |
1 |
19.99 |
4287********3577 |
062614 |
07/01/2015 |
| VILLANUEVA, RITA |
A0-8535440050 |
1 |
39.99 |
4634********9019 |
076820 |
07/01/2015 |
| WAITE, JOEL |
A0-5317550091 |
1 |
22.24 |
5178********0005 |
05868B |
07/01/2015 |
| WALKER, TAMARA |
A0-102023616 |
1 |
19.99 |
4287********2921 |
062614 |
07/01/2015 |
| WALL PT, ASHLEY |
A0-3478200955 |
1 |
60.00 |
5111********8553 |
062613 |
07/01/2015 |
| WALTON, MARSHA |
A0-101993046 |
1 |
19.99 |
4388********8712 |
08382C |
07/01/2015 |
| WANGLER, LISA |
A0-101997481 |
1 |
20.00 |
4238********0517 |
072518 |
07/01/2015 |
| WATKINS, WILLIAM |
A0-8041400020 |
1 |
19.99 |
4238********8324 |
072518 |
07/01/2015 |
| WATSON, ANTHONY |
A0-102028250 |
1 |
19.99 |
5262********6708 |
964556 |
07/01/2015 |
| WATSON, MEGAN |
A0-101701140 |
1 |
76.23 |
4474********9837 |
926138 |
07/01/2015 |
| WEI, QIYUAN |
A0-101773740 |
1 |
29.99 |
4096********3130 |
259161 |
07/01/2015 |
| WEIR, ANDREW |
A0-102022353 |
1 |
39.99 |
4147********7183 |
08397C |
07/01/2015 |
| WENZEL, CHUCK |
A0-5510090002 |
1 |
1.00 |
5524********7210 |
00122Z |
07/01/2015 |
| WESOLOSKI, GINA |
A0-8991910010 |
1 |
29.99 |
4427********3926 |
105749 |
07/01/2015 |
| WEST, DANIEL |
A0-101997522 |
1 |
19.99 |
4207********5327 |
032607 |
07/01/2015 |
| WEST, LATASHA |
A0-3473857300 |
1 |
19.99 |
4117********9109 |
142864 |
07/01/2015 |
| WHITE, SUZANNE |
A0-101993358 |
1 |
29.99 |
4492********7391 |
29197B |
07/01/2015 |
| WIJEWARDENA, KEVIN |
A0-101994031 |
1 |
29.99 |
5178********5624 |
05909Z |
07/01/2015 |
| WILLIAM, TEMPLE |
A0-101566734 |
1 |
21.00 |
6011********8045 |
00198R |
07/01/2015 |
| WILLIAMSON, CRISTINA |
A0-8717630090 |
1 |
19.99 |
5200********2784 |
05914B |
07/01/2015 |
| WILLIAMSON, DONYA |
A0-101993504 |
1 |
59.98 |
4117********2655 |
152066 |
07/01/2015 |
| WINDOM, CROSBY |
A0-5183760948 |
1 |
16.99 |
5449********1344 |
H64380 |
07/01/2015 |
| WINDOM, CROSBY |
A0-101993573 |
1 |
22.99 |
5449********1344 |
H64980 |
07/01/2015 |
| WINNIE, KATHLEEN |
A0-7498440070 |
1 |
27.07 |
4094********8178 |
001263 |
07/01/2015 |
| WINNIE, KATHLEEN |
A0-7499410010 |
1 |
27.07 |
4094********8178 |
001524 |
07/01/2015 |
| WISNIEWSKI, DARRYL |
A0-5725140042 |
1 |
1.00 |
5407********8822 |
T2904B |
07/01/2015 |
| WOOD, NICOLE |
A0-4928660001 |
1 |
22.00 |
5424********5165 |
93828P |
07/01/2015 |
| XUE, HAITAO |
A0-102032446 |
1 |
27.07 |
4117********7947 |
152268 |
07/01/2015 |
| YOUNG, WILLIAM |
A0-9459020050 |
1 |
39.99 |
4737********6104 |
146110 |
07/01/2015 |
| ZAUTNER, DERON |
A0-101575374 |
1 |
10.00 |
5333********0106 |
489743 |
07/01/2015 |
| ZWENN, CARYN |
A0-102023925 |
1 |
16.99 |
4737********2439 |
393047 |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 125 |
MasterCard |
3493.33 |
| 208 |
Visa |
5818.59 |
| 20 |
Discover |
469.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9780.99 |