Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJALA, OLADIPUPO |
E3-526529 |
1 |
19.99 |
4867********9673 |
082115 |
03/02/15 |
| ALGHAMDI, AHMED |
E3-527960 |
1 |
24.99 |
4342********6698 |
890651 |
03/02/15 |
| ALNEFIE, MOHAMMED |
E3-526992 |
1 |
34.99 |
4342********7697 |
984593 |
03/02/15 |
| ALQAHTANI, QUSI |
E3-526431 |
1 |
63.99 |
4342********4890 |
013942 |
03/02/15 |
| ALSHEHRI, ALI |
E3-526358 |
1 |
24.99 |
4342********7495 |
767358 |
03/02/15 |
| AMARAL, MIMI |
E3-526347 |
1 |
19.99 |
5424********4545 |
74664B |
03/02/15 |
| AMASAKI, SUGAKO |
E3-549481 |
1 |
29.99 |
4147********7167 |
03804D |
03/02/15 |
| ANASSE, RACHID |
E3-549562 |
1 |
19.99 |
6011********4787 |
00203P |
03/02/15 |
| ANDREWS, DARRELL |
E3-526524 |
1 |
19.99 |
4761********5840 |
496013 |
03/02/15 |
| ANDREWS, PATRICIA |
E3-526740 |
1 |
19.99 |
3797*******2008 |
123707 |
03/02/15 |
| ANTHONY, DOMINGO |
E3-527935 |
1 |
24.98 |
4282********1587 |
072115 |
03/02/15 |
| AREVALOS, JOSE |
E3-539585 |
1 |
9.99 |
4342********9192 |
931879 |
03/02/15 |
| BACHUS, ERIN |
E3-549002 |
1 |
19.99 |
5466********1569 |
75554Z |
03/02/15 |
| BALICK, ALISON |
E3-545124 |
1 |
29.99 |
4640********7517 |
03881B |
03/02/15 |
| BARKER, JESSICA |
E3-563145 |
1 |
34.99 |
4640********2252 |
03875C |
03/02/15 |
| BARNEY, ANDREW |
E3-526435 |
1 |
63.99 |
4465********0226 |
002414 |
03/02/15 |
| BARTA, LYIDA |
E3-527956 |
1 |
24.99 |
6011********8826 |
00277R |
03/02/15 |
| BAUTISTA, JOSEPHINE |
E3-526551 |
1 |
24.99 |
4815********9333 |
102510 |
03/02/15 |
| BELL, MELISSA |
E3-526307 |
1 |
19.99 |
4342********7601 |
812739 |
03/02/15 |
| BENADERET, FRANCIS |
E3-539290 |
1 |
13.99 |
4264********8269 |
07806B |
03/02/15 |
| BENDER, AMY |
E3-526744 |
1 |
24.99 |
4036********5967 |
03842B |
03/02/15 |
| BINGABING, DONJON |
E3-541313 |
1 |
13.99 |
4342********9834 |
888058 |
03/02/15 |
| BITTAU, ANDREA |
E3-539241 |
1 |
9.99 |
4266********7333 |
03870B |
03/02/15 |
| BLANCO, KENNY |
E3-539222 |
1 |
9.99 |
4342********6532 |
890665 |
03/02/15 |
| BOOKER, BILLY |
E3-526548 |
1 |
24.99 |
4761********0278 |
496012 |
03/02/15 |
| BOUAJAJI, HAIATE |
E3-549096 |
1 |
29.99 |
5452********6893 |
03869P |
03/02/15 |
| BOUZIDI, TAOUFIK |
E3-563222 |
1 |
29.99 |
4342********1226 |
014069 |
03/02/15 |
| BREEN, CHRISTABEL |
E3-526735 |
1 |
19.99 |
4418********1037 |
841289 |
03/02/15 |
| BROOKS, AARON |
E3-539586 |
1 |
14.99 |
5424********0129 |
74456B |
03/02/15 |
| BURNETT, STEPHAN |
E3-549394 |
1 |
73.99 |
4347********4712 |
082115 |
03/02/15 |
| CABRAL, JOSE |
E3-541295 |
1 |
9.99 |
4815********1027 |
142613 |
03/02/15 |
| CALIZO, DWAYNE |
E3-549115 |
1 |
24.99 |
5332********1768 |
EFV4BI |
03/02/15 |
| CASTILLO, PATRICIA |
E3-549127 |
1 |
34.99 |
4815********3722 |
162915 |
03/02/15 |
| CASTRECHINI, SEBASTIAN |
E3-549018 |
1 |
19.99 |
4388********5068 |
03814C |
03/02/15 |
| CHALLE, ANAIS |
E3-526918 |
1 |
19.99 |
4266********2684 |
03876B |
03/02/15 |
| CHEW, SEDLEY |
E3-563124 |
1 |
34.99 |
4833********6726 |
062115 |
03/02/15 |
| CHING, LAWRENCE |
E3-563246 |
1 |
10.00 |
5466********7575 |
77903P |
03/02/15 |
| CLANCY, EILEEN |
E3-539358 |
1 |
14.99 |
4147********6555 |
06620D |
03/02/15 |
| COLBY, KANE |
E3-526615 |
1 |
24.99 |
4833********7825 |
062115 |
03/02/15 |
| COMBS, JOSEPH |
E3-562481 |
1 |
29.99 |
4426********9829 |
002190 |
03/02/15 |
| CONTRERAS, JUAN |
E3-526774 |
1 |
19.98 |
5403********3762 |
168729 |
03/02/15 |
| CONTRERAS, LUCIO |
E3-539206 |
1 |
14.99 |
4815********3330 |
192917 |
03/02/15 |
| CORNELL, PETE |
E3-526530 |
1 |
18.99 |
4147********6555 |
08826D |
03/02/15 |
| CORTEZ, RICK |
E3-549032 |
1 |
29.99 |
5178********4187 |
03851B |
03/02/15 |
| COUNTS, ELIZABETH |
E3-549474 |
1 |
19.00 |
4761********7687 |
496009 |
03/02/15 |
| CROWELL, CIERRA |
E3-526375 |
1 |
24.99 |
5403********4743 |
518995 |
03/02/15 |
| CUSHING, MICHAEL |
E3-549116 |
1 |
24.99 |
5466********7646 |
24523P |
03/02/15 |
| DA SILVA, BRUNA |
E3-549423 |
1 |
34.99 |
4220********6560 |
036049 |
03/02/15 |
| DAVID, MICAH |
E3-549179 |
1 |
34.99 |
4000********0988 |
688500 |
03/02/15 |
| DECASTRO, ERIC |
E3-541307 |
1 |
9.99 |
4833********8638 |
072115 |
03/02/15 |
| DELGADO, WILFREDO |
E3-526501 |
1 |
19.99 |
4342********0325 |
866918 |
03/02/15 |
| DIAZ, JIMMY |
E3-526394 |
1 |
24.99 |
4342********7926 |
837854 |
03/02/15 |
| DIONELA, RAYMUND |
E3-527957 |
1 |
19.99 |
4815********7731 |
142014 |
03/02/15 |
| DUSZAK, ANDREW |
E3-526752 |
1 |
19.99 |
5148********5748 |
03839P |
03/02/15 |
| EDWARD, JACK |
E3-526485 |
1 |
24.99 |
4147********9064 |
03894D |
03/02/15 |
| EHRHARDT, AME |
E3-526503 |
1 |
19.99 |
4342********0325 |
767266 |
03/02/15 |
| EIK, HENRY |
E3-527926 |
1 |
9.99 |
4833********4213 |
072115 |
03/02/15 |
| EISENHAUER, REED |
E3-539273 |
1 |
53.99 |
4815********6594 |
142912 |
03/02/15 |
| ENGLE, GABRIELLE |
E3-549411 |
1 |
14.99 |
5491********6699 |
066473 |
03/02/15 |
| ERICKSON, DAVE |
E3-549200 |
1 |
24.99 |
4815********9320 |
112912 |
03/02/15 |
| FERGUSON, CORI |
E3-526386 |
1 |
29.99 |
5403********7919 |
482299 |
03/02/15 |
| FINNEY, SEAN |
E3-549210 |
1 |
34.99 |
4060********7543 |
062115 |
03/02/15 |
| FLAHERTY, STEVE |
E3-549072 |
1 |
19.99 |
4616********8721 |
563526 |
03/02/15 |
| FLENOID, OMAR |
E3-549171 |
1 |
34.99 |
4342********6250 |
888069 |
03/02/15 |
| FLYNN, BRID |
E3-526678 |
1 |
24.99 |
4815********0279 |
142117 |
03/02/15 |
| FOLEY, THOMAS |
E3-526405 |
1 |
63.99 |
4147********2764 |
03875C |
03/02/15 |
| FURLOW-JORDAN, NAMIR |
E3-526393 |
1 |
63.99 |
4736********5145 |
013660 |
03/02/15 |
| GAIN, JAMIE |
E3-526722 |
1 |
24.99 |
4815********0369 |
102615 |
03/02/15 |
| GANZAGA, BRANDI |
E3-563798 |
1 |
29.99 |
4833********3914 |
082115 |
03/02/15 |
| GLASSFORD, ROBERT |
E3-539591 |
1 |
14.99 |
4465********3397 |
002891 |
03/02/15 |
| GOLUBITSKY, MIKE |
E3-562454 |
1 |
24.99 |
4147********5367 |
03820C |
03/02/15 |
| GOMEZ, JUAN |
E3-549488 |
1 |
19.99 |
4888********3385 |
05464A |
03/02/15 |
| GOMEZ, RUBEN |
E3-541304 |
1 |
9.99 |
4833********6158 |
072115 |
03/02/15 |
| GOROKHOVSKY, OLGA |
E3-562492 |
1 |
24.99 |
4122********8077 |
27688G |
03/02/15 |
| GUEVARA, CHRIS |
E3-526494 |
1 |
19.99 |
4147********9561 |
03825C |
03/02/15 |
| GWAK, TOBY |
E3-549129 |
1 |
24.99 |
4388********6696 |
03860C |
03/02/15 |
| HARADA, COREY |
E3-539254 |
1 |
9.99 |
4282********6564 |
072115 |
03/02/15 |
| HEPTING, KATE |
E3-526532 |
1 |
24.99 |
4266********4289 |
03819B |
03/02/15 |
| HERNANDEZ, GUSTAVO |
E3-563160 |
1 |
34.99 |
4815********9356 |
152918 |
03/02/15 |
| HO, ROBIN |
E3-549471 |
1 |
19.99 |
4147********9054 |
03842C |
03/02/15 |
| HUGHES, MIKALA |
E3-527921 |
1 |
112.98 |
4833********5683 |
092115 |
03/02/15 |
| IBRAHIMOVIC, HALD |
E3-526521 |
1 |
19.99 |
3715*******5009 |
169757 |
03/02/15 |
| IGUU, PETER |
E3-563101 |
1 |
4.99 |
4465********4150 |
002140 |
03/02/15 |
| ISLAS, NATIVIDAD |
E3-539160 |
1 |
9.99 |
3723*******1002 |
126547 |
03/02/15 |
| JENAID, JENAID |
E3-526334 |
1 |
24.99 |
4888********0671 |
04724B |
03/02/15 |
| KELLY, SHANA |
E3-562516 |
1 |
24.99 |
4778********3504 |
563529 |
03/02/15 |
| KIFLEMARIAM, MEDHANIE |
E3-526399 |
1 |
63.99 |
4037********1389 |
412012 |
03/02/15 |
| KIM, NATHAN |
E3-562508 |
1 |
24.99 |
4264********7922 |
06912B |
03/02/15 |
| KRAMER, ELIZABETH |
E3-526614 |
1 |
24.99 |
4342********3335 |
932355 |
03/02/15 |
| KULASEKARAN, GOPINATH |
E3-539588 |
1 |
14.99 |
4271********9346 |
27007B |
03/02/15 |
| KYLE, DAVID |
E3-539249 |
1 |
14.99 |
4147********5803 |
03836D |
03/02/15 |
| LANDSBAUM, AMANDA |
E3-526373 |
1 |
24.99 |
4342********9724 |
931853 |
03/02/15 |
| LEUNG, KAM |
E3-539186 |
1 |
13.99 |
4313********7944 |
08670D |
03/02/15 |
| LIPSIT, RICHARD |
E3-549016 |
1 |
29.99 |
4347********8590 |
082115 |
03/02/15 |
| LOCK, ADAM |
E3-526756 |
1 |
24.99 |
4147********4930 |
03840C |
03/02/15 |
| LOPEZ, ANA |
E3-526511 |
1 |
24.99 |
4266********6489 |
03857A |
03/02/15 |
| LOPEZ, MARNIE |
E3-526508 |
1 |
24.99 |
4266********6489 |
03845A |
03/02/15 |
| LY, MARGARETT |
E3-549328 |
1 |
63.99 |
4465********9044 |
002944 |
03/02/15 |
| MADRIAGA, SOTERA |
E3-526350 |
1 |
5.00 |
5424********4378 |
74386P |
03/02/15 |
| MADRID, CAROLINA |
E3-526327 |
1 |
24.99 |
4693********3999 |
563527 |
03/02/15 |
| MAGRUDER, GREGORY |
E3-526414 |
1 |
24.99 |
4815********5339 |
112915 |
03/02/15 |
| MAGUIRE, WILLIAM |
E3-539164 |
1 |
9.99 |
4147********1767 |
03821D |
03/02/15 |
| MAHADEVAN, SWETHA |
E3-526732 |
1 |
19.99 |
3797*******1007 |
164308 |
03/02/15 |
| MARAVILLA, ISABALA |
E3-526492 |
1 |
19.99 |
4815********3653 |
152313 |
03/02/15 |
| MARU, HARIS |
E3-539361 |
1 |
14.99 |
4833********3513 |
072115 |
03/02/15 |
| MASCIA, THOMAS |
E3-526348 |
1 |
24.99 |
4342********5167 |
858217 |
03/02/15 |
| MAXIMOV, GEORGY |
E3-563093 |
1 |
34.99 |
4833********0092 |
072115 |
03/02/15 |
| MAYOT, SOPHIE |
E3-539248 |
1 |
14.99 |
3797*******1006 |
123803 |
03/02/15 |
| MCCULLOUGH, PAUL |
E3-549189 |
1 |
24.99 |
5490********7142 |
07340Z |
03/02/15 |
| MCGEE, BRENNAN |
E3-526753 |
1 |
24.99 |
4342********2636 |
836903 |
03/02/15 |
| MEHRUNKAR, PANCHAM |
E3-549209 |
1 |
34.99 |
3715*******2021 |
145672 |
03/02/15 |
| MENDEZ, KARREN |
E3-526738 |
1 |
19.99 |
4465********9184 |
002657 |
03/02/15 |
| MESHMAN, IRENE |
E3-549123 |
1 |
24.99 |
5403********8893 |
501064 |
03/02/15 |
| MILLIES, ROBERT |
E3-526366 |
1 |
63.99 |
4342********5715 |
857569 |
03/02/15 |
| MITCHELL, PATRICK |
E3-526781 |
1 |
19.99 |
5490********2114 |
05214Z |
03/02/15 |
| MONTANO, JAKE |
E3-548979 |
1 |
29.99 |
4815********5909 |
162315 |
03/02/15 |
| MOORE, AMY |
E3-548987 |
1 |
19.99 |
4492********9140 |
724205 |
03/02/15 |
| MOTA, JUAN |
E3-563119 |
1 |
34.99 |
5175********8155 |
122915 |
03/02/15 |
| MURRAY, ABBY |
E3-549374 |
1 |
29.99 |
4862********2052 |
03842A |
03/02/15 |
| NASON, GRANT |
E3-549344 |
1 |
34.99 |
4833********9810 |
072115 |
03/02/15 |
| NEELY, KEVIN |
E3-539240 |
1 |
9.99 |
5491********8014 |
00286P |
03/02/15 |
| NEHRU, ANANT |
E3-563125 |
1 |
34.99 |
5424********1231 |
76443P |
03/02/15 |
| NEUBURGER, STEPHEN |
E3-541286 |
1 |
14.99 |
3772*******3004 |
115026 |
03/02/15 |
| NEVAREZ, ERNIE |
E3-541285 |
1 |
8.99 |
4750********1902 |
052115 |
03/02/15 |
| NGRU, PETROS |
E3-539233 |
1 |
9.99 |
4465********6126 |
002592 |
03/02/15 |
| NGUYEN, BEVERLY |
E3-562427 |
1 |
24.99 |
4815********1753 |
172712 |
03/02/15 |
| NGUYEN, DUSTIN |
E3-526955 |
1 |
19.99 |
3774*******6969 |
165036 |
03/02/15 |
| NOBLIN, TYLER |
E3-527007 |
1 |
24.99 |
4356********3359 |
102814 |
03/02/15 |
| OCAMPO, LISA |
E3-549538 |
1 |
19.99 |
4347********1410 |
082115 |
03/02/15 |
| OROZCO, ROXANNE |
E3-549105 |
1 |
29.99 |
4000********9005 |
172817 |
03/02/15 |
| OSSORIO, HECTOR |
E3-549151 |
1 |
34.99 |
4833********4962 |
082115 |
03/02/15 |
| PACHECO, CARLOS |
E3-526727 |
1 |
19.99 |
4264********7927 |
09976B |
03/02/15 |
| PACHECO, GUSTAVO |
E3-541302 |
1 |
9.99 |
4815********1027 |
142613 |
03/02/15 |
| PACHECO, MARIA |
E3-541292 |
1 |
9.99 |
4815********1027 |
142613 |
03/02/15 |
| PADILLA, ROGELIO |
E3-562455 |
1 |
29.99 |
4342********1696 |
836920 |
03/02/15 |
| PARRA, RUBEN |
E3-549351 |
1 |
34.99 |
4342********6995 |
858872 |
03/02/15 |
| PEREZ, JOSE |
E3-526493 |
1 |
44.98 |
5409********7094 |
066493 |
03/02/15 |
| PEREZ, RENE |
E3-527973 |
1 |
24.99 |
6011********8106 |
00284R |
03/02/15 |
| PICAZO, RICARDO |
E3-526339 |
1 |
24.99 |
4631********0293 |
354763 |
03/02/15 |
| PIKEAS, ARISTOMENIS |
E3-539193 |
1 |
14.99 |
4427********5257 |
092115 |
03/02/15 |
| POLVERARI, MICHAEL |
E3-563158 |
1 |
34.99 |
4815********2583 |
172919 |
03/02/15 |
| POOT, EDUARDO |
E3-527930 |
1 |
24.99 |
4815********4270 |
142615 |
03/02/15 |
| PURVIS, CHRIS |
E3-539583 |
1 |
14.99 |
5177********0627 |
002923 |
03/02/15 |
| PUSTELL, VIVIAN |
E3-539239 |
1 |
8.99 |
5491********8014 |
00276P |
03/02/15 |
| QUANICO, JAMES |
E3-562377 |
1 |
24.99 |
5403********1325 |
168728 |
03/02/15 |
| RAMAS, ELIZAR |
E3-539165 |
1 |
9.99 |
5403********3216 |
142127 |
03/02/15 |
| RANADIVE, SHREEPAD |
E3-549392 |
1 |
24.99 |
3712*******4001 |
100341 |
03/02/15 |
| REED, ISAIAH |
E3-549093 |
1 |
19.99 |
4003********1021 |
03872B |
03/02/15 |
| REGERO, JOHN |
E3-549388 |
1 |
29.99 |
4815********5903 |
162218 |
03/02/15 |
| REYES, DAN |
E3-562504 |
1 |
24.99 |
5403********5760 |
511211 |
03/02/15 |
| REYES, JENN |
E3-526989 |
1 |
14.99 |
4342********3725 |
837826 |
03/02/15 |
| RODRIGUEZ, ADRIAN |
E3-527073 |
1 |
19.99 |
4342********1691 |
987061 |
03/02/15 |
| ROSARIO, RAYMOND |
E3-563819 |
1 |
29.99 |
4833********3914 |
062115 |
03/02/15 |
| ROSIN, MICHAEL |
E3-549113 |
1 |
29.99 |
4305********2962 |
182513 |
03/02/15 |
| ROZELL, ERIC |
E3-526509 |
1 |
19.99 |
4153********2826 |
022055 |
03/02/15 |
| SAARI, AARON |
E3-562420 |
1 |
24.99 |
5465********6579 |
H44704 |
03/02/15 |
| SCALZO, JD |
E3-526424 |
1 |
24.99 |
4737********5988 |
892797 |
03/02/15 |
| SCHMIDT, DONNA |
E3-563268 |
1 |
29.99 |
4342********7417 |
987096 |
03/02/15 |
| SHAH, VRAJESHKUMAR |
E3-526497 |
1 |
19.99 |
4465********7071 |
002953 |
03/02/15 |
| SMEDLY, ROBERT |
E3-526410 |
1 |
24.99 |
5243********9152 |
00209B |
03/02/15 |
| SMITH, MATHEW |
E3-526935 |
1 |
19.99 |
3797*******2006 |
117057 |
03/02/15 |
| SOBERANES, LISA |
E3-526415 |
1 |
24.99 |
3725*******2009 |
165514 |
03/02/15 |
| SORIA, CHRISTOPHER |
E3-541305 |
1 |
9.99 |
4147********1283 |
03863C |
03/02/15 |
| STERN, MELISSA |
E3-563194 |
1 |
140.00 |
4761********6837 |
496011 |
03/02/15 |
| STEVEN, HAYDEN |
E3-541281 |
1 |
9.99 |
4815********7392 |
142813 |
03/02/15 |
| SULLIVAN, SEAN |
E3-539311 |
1 |
14.99 |
5491********0245 |
00216T |
03/02/15 |
| SUMAK, ALIAKSANDR |
E3-563118 |
1 |
33.99 |
4342********3605 |
767261 |
03/02/15 |
| SUNG, SANGWON |
E3-526323 |
1 |
24.99 |
4266********7282 |
03816B |
03/02/15 |
| SWYMER, PATRICK |
E3-549477 |
1 |
29.99 |
4815********3487 |
102515 |
03/02/15 |
| TA, HIEN |
E3-526388 |
1 |
24.99 |
4342********6680 |
893142 |
03/02/15 |
| TAGGART, CHRISTINA |
E3-562433 |
1 |
34.99 |
3713*******3023 |
161015 |
03/02/15 |
| TAN, MEL |
E3-549393 |
1 |
24.99 |
5403********7447 |
518439 |
03/02/15 |
| TE, COMA |
E3-526518 |
1 |
19.99 |
4147********8345 |
03808C |
03/02/15 |
| TEAL, ROBERT |
E3-549551 |
1 |
39.99 |
4037********5083 |
412012 |
03/02/15 |
| THOMAS, DAVID |
E3-539224 |
1 |
14.99 |
4282********2066 |
072115 |
03/02/15 |
| THORPE, CLAUDIA |
E3-526777 |
1 |
29.99 |
4868********2907 |
858875 |
03/02/15 |
| TOFFANIN, MARCO |
E3-526961 |
1 |
19.98 |
4264********8475 |
00187B |
03/02/15 |
| TOIA, NINA |
E3-562485 |
1 |
24.99 |
4342********8557 |
866951 |
03/02/15 |
| TURNER, TRINA LASHAWN |
E3-549496 |
1 |
28.99 |
4342********9831 |
812700 |
03/02/15 |
| UH-DZUL, SANTOS |
E3-549109 |
1 |
29.99 |
4342********7027 |
866909 |
03/02/15 |
| UITZIL-CEH, ROGER |
E3-549121 |
1 |
34.99 |
4342********9580 |
767271 |
03/02/15 |
| VARELA, JOSE |
E3-539238 |
1 |
9.99 |
4815********2928 |
102116 |
03/02/15 |
| VELUZ, ROCHELLE |
E3-539589 |
1 |
9.99 |
4352********4975 |
038537 |
03/02/15 |
| VILLALOBOS, RAUL |
E3-526936 |
1 |
19.98 |
5178********2100 |
03849Z |
03/02/15 |
| VILLAREAL, JOHN |
E3-527919 |
1 |
24.99 |
4465********5172 |
002566 |
03/02/15 |
| VIRAY, ANTHONY |
E3-527052 |
1 |
24.99 |
4266********2871 |
03853A |
03/02/15 |
| WESSLING, JOYCE |
E3-549000 |
1 |
19.99 |
4388********2037 |
03801D |
03/02/15 |
| WILLIAMSON, BRITTANY |
E3-563099 |
1 |
18.99 |
4342********7779 |
888054 |
03/02/15 |
| YI, GO-UN |
E3-526341 |
1 |
24.99 |
4815********0738 |
172617 |
03/02/15 |
| ZAMAR, JOY |
E3-549455 |
1 |
34.99 |
4342********8613 |
013903 |
03/02/15 |
| ZANNINI, MARK |
E3-549482 |
1 |
29.99 |
5490********1927 |
00264B |
03/02/15 |
| ZARATAN, JUDEANNE |
E3-549404 |
1 |
39.00 |
4036********9450 |
03847B |
03/02/15 |
| ZAVALA, HECTOR |
E3-526776 |
1 |
19.98 |
4342********1674 |
013931 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
259.88 |
| 32 |
MasterCard |
708.67 |
| 146 |
Visa |
3942.53 |
| 3 |
Discover |
69.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.05 |