Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GUADALUPE |
F1-696707 |
1 |
19.99 |
4342********7506 |
582796 |
10/01/15 |
| AGUILAR, JAIME |
F1-684124 |
1 |
24.99 |
4342********9182 |
619009 |
10/01/15 |
| ALCARAZ, JENNY |
F1-581898 |
1 |
18.99 |
4355********3062 |
040814 |
10/01/15 |
| ALSTROM, LORA |
F1-681365 |
1 |
24.99 |
4815********7529 |
170481 |
10/01/15 |
| ALVAREZ, ALLYANA |
F1-640832 |
1 |
18.99 |
4342********0202 |
553773 |
10/01/15 |
| ALVAREZ, JOSE |
F1-684082 |
1 |
24.99 |
4833********3681 |
030815 |
10/01/15 |
| AMEZCUA, AMBER |
F1-696753 |
1 |
24.99 |
4347********1080 |
030815 |
10/01/15 |
| ARELLANO, SAMUEL |
F1-581745 |
1 |
19.99 |
4888********4382 |
08632B |
10/01/15 |
| ATWAL, JOHN |
F1-696576 |
1 |
19.99 |
4833********7800 |
040815 |
10/01/15 |
| AVILA, ERIKA |
F1-581751 |
1 |
19.99 |
5403********5947 |
840639 |
10/01/15 |
| BAKER, ERIC |
F1-565975 |
1 |
12.99 |
4833********9637 |
070815 |
10/01/15 |
| BALLENGER, CHRISTINE |
F1-696731 |
1 |
16.99 |
4730********1539 |
002221 |
10/01/15 |
| BARBA, STEPHANIE |
F1-581347 |
1 |
12.99 |
4833********1232 |
060815 |
10/01/15 |
| BARCELO, VICTOR |
F1-684213 |
1 |
24.99 |
4154********9694 |
043698 |
10/01/15 |
| BATTH, RAJPAL |
F1-565758 |
1 |
14.99 |
4802********3144 |
044906 |
10/01/15 |
| BECERRA, CARLOS |
F1-684267 |
1 |
19.99 |
4815********6471 |
130181 |
10/01/15 |
| BEGA, FABIAN |
F1-641280 |
1 |
24.99 |
4342********9689 |
766142 |
10/01/15 |
| BEJARANO, LOUISE |
F1-640989 |
1 |
18.99 |
3713*******4007 |
145869 |
10/01/15 |
| BELL, KIMBERLY |
F1-681397 |
1 |
24.99 |
4366********4304 |
002274 |
10/01/15 |
| BENITEZ, JOSUE |
F1-640866 |
1 |
24.99 |
4342********3680 |
380785 |
10/01/15 |
| BERNAL, ERINN |
F1-640779 |
1 |
18.99 |
4504********1657 |
779877 |
10/01/15 |
| BERNAL, MARA |
F1-684126 |
1 |
24.99 |
4355********5067 |
040814 |
10/01/15 |
| BITTNER, JACOB |
F1-582048 |
1 |
19.99 |
4815********6167 |
180584 |
10/01/15 |
| BOLSER, WESLEY |
F1-641129 |
1 |
19.99 |
4167********9390 |
040814 |
10/01/15 |
| BOORTZ, KIM |
F1-551980 |
1 |
14.99 |
4313********0105 |
04902C |
10/01/15 |
| BORDEN, DESMONE |
F1-681649 |
1 |
24.99 |
4347********9380 |
080815 |
10/01/15 |
| BRADLEY, ANDRIANA |
F1-528451 |
1 |
19.99 |
5403********7222 |
776078 |
10/01/15 |
| BRADLEY, AUSTIN |
F1-581951 |
1 |
19.99 |
5403********7222 |
799708 |
10/01/15 |
| BRADLEY, CHRISTINA |
F1-641291 |
1 |
24.99 |
4778********7146 |
705868 |
10/01/15 |
| BRAND, KRISTEN |
F1-640787 |
1 |
19.99 |
4815********3550 |
110986 |
10/01/15 |
| BRONS, CONSTANCE |
F1-565820 |
1 |
14.99 |
4815********2057 |
110988 |
10/01/15 |
| BRUST, JONATHAN |
F1-565821 |
1 |
14.99 |
4621********6475 |
130818 |
10/01/15 |
| CALDERON, ESTEPHANY |
F1-641110 |
1 |
19.99 |
4342********9207 |
582163 |
10/01/15 |
| CARDENAS, ANTONIO |
F1-582715 |
1 |
24.99 |
4346********8458 |
602480 |
10/01/15 |
| CARRANZA, JOSEPH |
F1-582955 |
1 |
24.99 |
5403********9387 |
802831 |
10/01/15 |
| CASTILLO, RUBY |
F1-581405 |
1 |
19.99 |
4347********2018 |
030815 |
10/01/15 |
| CATUIZA, ADRIAN |
F1-565728 |
1 |
12.99 |
4494********6583 |
185203 |
10/01/15 |
| CEJA, ERENDIRA |
F1-582169 |
1 |
24.99 |
4342********2488 |
378147 |
10/01/15 |
| CEJA, JENNIFER |
F1-582286 |
1 |
18.99 |
4342********0472 |
380813 |
10/01/15 |
| CEJA, OLIVIA |
F1-565825 |
1 |
34.98 |
4815********6808 |
130185 |
10/01/15 |
| CONTRERAS, MAURICIO |
F1-582337 |
1 |
18.99 |
4342********8170 |
619011 |
10/01/15 |
| COOK, JERMON |
F1-582433 |
1 |
18.99 |
5262********3531 |
807353 |
10/01/15 |
| CORDOVES, YAQUELIN |
F1-696614 |
1 |
19.99 |
4347********8180 |
070815 |
10/01/15 |
| CORTEZ, PATRICIA |
F1-582597 |
1 |
24.99 |
4730********0152 |
006417 |
10/01/15 |
| CUESTAS, DAVID |
F1-582222 |
1 |
19.99 |
4730********6014 |
006684 |
10/01/15 |
| DANEL, EDWARD |
F1-684107 |
1 |
24.99 |
4323********5829 |
733487 |
10/01/15 |
| DAVIS, JESSICA |
F1-640895 |
1 |
23.99 |
4355********1057 |
040815 |
10/01/15 |
| DELAPENA, RAY |
F1-582533 |
1 |
23.99 |
4342********7356 |
766192 |
10/01/15 |
| DELREAO, DANIEL |
F1-565746 |
1 |
14.99 |
4682********1020 |
405171 |
10/01/15 |
| DIBELLA, ANTHONY |
F1-565614 |
1 |
13.99 |
4154********9219 |
043698 |
10/01/15 |
| DURAN, ADOLFO |
F1-684034 |
1 |
2.99 |
4815********0542 |
190186 |
10/01/15 |
| DYAR, KRISTINA |
F1-551868 |
1 |
14.99 |
4347********4129 |
050815 |
10/01/15 |
| EAGLETON, ZACHARY |
F1-581376 |
1 |
17.99 |
4355********1021 |
040815 |
10/01/15 |
| ESPINOZA, VANESSA |
F1-681513 |
1 |
24.99 |
4154********3664 |
043699 |
10/01/15 |
| FIGUEROA-VALENC, YAJAIRA |
F1-640730 |
1 |
19.99 |
4347********6934 |
040815 |
10/01/15 |
| FLORES, IRINA |
F1-696792 |
1 |
18.99 |
5307********9947 |
405085 |
10/01/15 |
| FLORESRADILLO, NATALIE |
F1-684116 |
1 |
4.99 |
5403********6004 |
808187 |
10/01/15 |
| FRAMPTON, DANIELLE |
F1-582567 |
1 |
24.99 |
4117********6619 |
110682 |
10/01/15 |
| FUENTES GARCIA, LEO |
F1-565606 |
1 |
14.99 |
4342********8412 |
454666 |
10/01/15 |
| FUENTES, ISAAC |
F1-565605 |
1 |
14.99 |
4342********8412 |
765360 |
10/01/15 |
| GARCIA, CELINA |
F1-696710 |
1 |
19.99 |
4347********9662 |
040815 |
10/01/15 |
| GARCIA, ISAMAR |
F1-641125 |
1 |
19.99 |
4342********5038 |
378148 |
10/01/15 |
| GILES, JOSEPH |
F1-640894 |
1 |
24.99 |
4167********6187 |
040815 |
10/01/15 |
| GILMORE, SHANNON |
F1-581472 |
1 |
19.99 |
4313********5511 |
05538A |
10/01/15 |
| GIST, JESSE |
F1-581921 |
1 |
19.99 |
4833********1559 |
060815 |
10/01/15 |
| GODOY, RUBEN |
F1-565418 |
1 |
14.99 |
5192********0216 |
027894 |
10/01/15 |
| GOMEZ, EDGARDO |
F1-565617 |
1 |
14.99 |
5262********5226 |
793453 |
10/01/15 |
| GOMEZ, YDMAR |
F1-582933 |
1 |
24.99 |
4833********2865 |
070815 |
10/01/15 |
| GONZALEZ, ARACELI |
F1-696645 |
1 |
19.99 |
4868********6600 |
764388 |
10/01/15 |
| GRASTY, WILLIAM |
F1-640686 |
1 |
23.99 |
4342********7406 |
765368 |
10/01/15 |
| GRAY, ANTHONY |
F1-684204 |
1 |
23.99 |
4342********0751 |
766099 |
10/01/15 |
| GUTIERREZ, ELIAZAR |
F1-565756 |
1 |
14.99 |
4342********9626 |
582212 |
10/01/15 |
| HAROSAUCEDO, ALEXXA |
F1-684236 |
1 |
24.99 |
4347********5423 |
060815 |
10/01/15 |
| HARRIS, CRICKET |
F1-684220 |
1 |
24.99 |
4373********9927 |
047752 |
10/01/15 |
| HEAFNER, REBECCA |
F1-681590 |
1 |
23.99 |
5403********2196 |
767738 |
10/01/15 |
| HENKE, REBECCA |
F1-696773 |
1 |
22.99 |
4803********2763 |
176470 |
10/01/15 |
| HENKLE, ASHLEY |
F1-582254 |
1 |
19.99 |
4342********3035 |
765426 |
10/01/15 |
| HER, JASON |
F1-581559 |
1 |
18.99 |
4060********0650 |
04391B |
10/01/15 |
| HERNANDEZ, MARICELA |
F1-640914 |
1 |
24.99 |
4342********6718 |
553770 |
10/01/15 |
| HERNANDEZ, TERESA |
F1-696703 |
1 |
18.99 |
4342********7506 |
454664 |
10/01/15 |
| HIGAREDA, RAUL |
F1-684225 |
1 |
24.99 |
4344********0507 |
543696 |
10/01/15 |
| HOMEN, ANTHONY |
F1-684144 |
1 |
18.99 |
4342********2219 |
766070 |
10/01/15 |
| IGLESIAS, LUIS |
F1-640966 |
1 |
23.99 |
4342********9024 |
453727 |
10/01/15 |
| INGRAM, AMANDA |
F1-581743 |
1 |
19.99 |
5465********4904 |
H42875 |
10/01/15 |
| JACOBO, ANGE |
F1-565678 |
1 |
14.99 |
4342********9629 |
766171 |
10/01/15 |
| JENKINS, KHAIRY |
F1-582269 |
1 |
19.99 |
4347********8616 |
040815 |
10/01/15 |
| JIMENEZ, MARICELA |
F1-582383 |
1 |
23.99 |
4347********5893 |
040815 |
10/01/15 |
| JIMENEZ, RAQUEL |
F1-581526 |
1 |
17.99 |
4778********5343 |
705859 |
10/01/15 |
| JOHNSON, DENNIS |
F1-696668 |
1 |
18.99 |
4411********3718 |
060815 |
10/01/15 |
| JONES, LAQUAN |
F1-641253 |
1 |
24.99 |
4342********8995 |
619025 |
10/01/15 |
| JOSEPHSON, CORINA |
F1-565872 |
1 |
14.99 |
5490********3069 |
01574Z |
10/01/15 |
| JUAREZ, MATTHEW |
F1-582301 |
1 |
24.99 |
4355********3036 |
040817 |
10/01/15 |
| KITCHEN, CALLIE |
F1-684252 |
1 |
24.99 |
4465********4759 |
001856 |
10/01/15 |
| KOHR, MEGAN |
F1-640826 |
1 |
19.99 |
5227********8476 |
01591Z |
10/01/15 |
| LABIENTO, JENNIFER |
F1-582002 |
1 |
19.99 |
4355********3036 |
040813 |
10/01/15 |
| LANUM, DAVID |
F1-684104 |
1 |
24.99 |
4355********1084 |
040815 |
10/01/15 |
| LARA-CORTEZ, MAYRA |
F1-684080 |
1 |
44.00 |
4342********2143 |
765413 |
10/01/15 |
| LEE, KHOU |
F1-641118 |
1 |
19.99 |
4342********3572 |
455555 |
10/01/15 |
| LEE, WILLIAM |
F1-552018 |
1 |
14.99 |
4355********2001 |
040813 |
10/01/15 |
| LIAO, GLORIA |
F1-640830 |
1 |
17.99 |
5403********8840 |
812978 |
10/01/15 |
| LICEA, SALVADOR |
F1-684226 |
1 |
24.99 |
4342********2040 |
766150 |
10/01/15 |
| LILES, MICHAELA |
F1-582635 |
1 |
24.99 |
4342********8078 |
379057 |
10/01/15 |
| LOGAN, SKYLAR |
F1-681612 |
1 |
24.99 |
4239********1853 |
105528 |
10/01/15 |
| LOMELI, MARICELA |
F1-640660 |
1 |
24.99 |
5178********3779 |
04490Z |
10/01/15 |
| LOPES, MARK |
F1-566024 |
1 |
14.99 |
4154********4669 |
043694 |
10/01/15 |
| LOPEZ, CARLOS |
F1-565837 |
1 |
14.99 |
4778********2871 |
705865 |
10/01/15 |
| LOR, LISA |
F1-640942 |
1 |
24.99 |
4494********1247 |
448493 |
10/01/15 |
| LUPIANHERNANDEZ, ROBERT |
F1-582605 |
1 |
24.99 |
4266********3676 |
04496B |
10/01/15 |
| LYNCH, JASMINE |
F1-566002 |
1 |
14.99 |
4342********3411 |
552221 |
10/01/15 |
| MACHADO, JOE |
F1-581665 |
1 |
19.99 |
4154********1831 |
043695 |
10/01/15 |
| MACIAS, CLAUDIA |
F1-566102 |
1 |
9.99 |
4815********0325 |
120186 |
10/01/15 |
| MAHAFFEY, MATTHEW |
F1-582062 |
1 |
19.99 |
4282********1717 |
070815 |
10/01/15 |
| MAHAFFEY, RACHELLE |
F1-582065 |
1 |
19.99 |
4282********1717 |
080815 |
10/01/15 |
| MAHY, NICOLE |
F1-582964 |
1 |
24.99 |
4355********0068 |
040816 |
10/01/15 |
| MARSHALL, WILLIAM |
F1-681658 |
1 |
24.99 |
4266********1929 |
043696 |
10/01/15 |
| MARTIN, CHAD |
F1-684003 |
1 |
19.99 |
4342********6056 |
764346 |
10/01/15 |
| MATAYOSHI, MICHELLE |
F1-641229 |
1 |
24.99 |
4347********0489 |
070815 |
10/01/15 |
| MAYORGA, DORA |
F1-681644 |
1 |
24.99 |
4342********0459 |
766190 |
10/01/15 |
| MCMILLON, KIM |
F1-582566 |
1 |
24.99 |
4342********1361 |
765374 |
10/01/15 |
| MEDEIROS, CINDY |
F1-581247 |
1 |
1.00 |
4833********6642 |
050815 |
10/01/15 |
| MEDINAYEPEZ, BELEEN |
F1-528396 |
1 |
18.99 |
4815********2779 |
180580 |
10/01/15 |
| MEDRANO, KAIRA |
F1-640960 |
1 |
24.99 |
4342********5200 |
582783 |
10/01/15 |
| MENDEZ, CINDY |
F1-696592 |
1 |
18.99 |
4815********1924 |
110182 |
10/01/15 |
| MERAZ, PAUL |
F1-581895 |
1 |
18.99 |
5403********6820 |
820345 |
10/01/15 |
| MESA, NICOLE |
F1-581722 |
1 |
19.99 |
5115********2084 |
CQV6US |
10/01/15 |
| MEZA, CESAR |
F1-684022 |
1 |
19.99 |
4465********1978 |
001683 |
10/01/15 |
| MOHAMED, ADEL |
F1-684308 |
1 |
63.99 |
4366********0819 |
015462 |
10/01/15 |
| MONTANO, JAVIER |
F1-684242 |
1 |
24.99 |
4342********7457 |
380725 |
10/01/15 |
| MORA, ZOEE |
F1-581353 |
1 |
18.99 |
4815********3163 |
160981 |
10/01/15 |
| MORROW, AUSTIN |
F1-565052 |
1 |
13.99 |
4355********1012 |
040818 |
10/01/15 |
| MOUA, CHEE |
F1-684143 |
1 |
19.99 |
4815********3573 |
100988 |
10/01/15 |
| MOUA, JENNIFER |
F1-552015 |
1 |
14.99 |
4355********2001 |
040815 |
10/01/15 |
| MOUNCE, MICHAEL |
F1-581793 |
1 |
18.99 |
4347********1730 |
040815 |
10/01/15 |
| MUNOZ, DANIEL EDUARD |
F1-551924 |
1 |
14.99 |
4342********1535 |
378130 |
10/01/15 |
| NAVA, DEYRA |
F1-696606 |
1 |
19.99 |
4154********3029 |
043697 |
10/01/15 |
| NAVARRO, KEVIN |
F1-566013 |
1 |
14.99 |
4154********9384 |
043696 |
10/01/15 |
| NICKELSON, BRETT |
F1-582418 |
1 |
17.99 |
4730********8709 |
008061 |
10/01/15 |
| OCHOA, NOHEMI |
F1-681395 |
1 |
24.99 |
4815********6780 |
180281 |
10/01/15 |
| OLIVER, KASSIDY |
F1-681591 |
1 |
24.99 |
4342********8746 |
766135 |
10/01/15 |
| ORTIZ, CASSANDRA |
F1-566079 |
1 |
14.99 |
4342********8790 |
582202 |
10/01/15 |
| P, ERIKA |
F1-565440 |
1 |
14.99 |
4342********1283 |
667045 |
10/01/15 |
| PANIAGUA, ALICIA |
F1-581623 |
1 |
19.99 |
4347********3638 |
030815 |
10/01/15 |
| PARRISH, ERIN |
F1-684056 |
1 |
19.99 |
4355********1049 |
040813 |
10/01/15 |
| PENALOZA, JOSE |
F1-684040 |
1 |
18.99 |
4355********1049 |
040817 |
10/01/15 |
| PEREZ, VIRGINIA |
F1-640813 |
1 |
19.99 |
4833********4886 |
040815 |
10/01/15 |
| POE, KAITLAN |
F1-684255 |
1 |
24.99 |
4815********1835 |
170383 |
10/01/15 |
| POLINO, RAYMOND |
F1-641225 |
1 |
24.99 |
4833********0409 |
050815 |
10/01/15 |
| POSADAS, NATALIE |
F1-640764 |
1 |
18.99 |
4347********1281 |
070815 |
10/01/15 |
| PRUEDA, EDWARD |
F1-640924 |
1 |
24.99 |
4167********1212 |
040817 |
10/01/15 |
| QUINTERO ZAMORA, JOSHUA |
F1-582507 |
1 |
19.99 |
5262********7093 |
807909 |
10/01/15 |
| RAMIREZ, KELLY |
F1-640810 |
1 |
19.99 |
5178********2086 |
04557Z |
10/01/15 |
| RAMIREZ, LAURA |
F1-582246 |
1 |
18.99 |
5109********8139 |
H42797 |
10/01/15 |
| RAMIREZ, MARY |
F1-581470 |
1 |
19.99 |
4833********2371 |
080815 |
10/01/15 |
| RENO, BILL |
F1-565725 |
1 |
4.99 |
4342********1612 |
766108 |
10/01/15 |
| RENTERIA, MHARI |
F1-582099 |
1 |
19.99 |
4342********9542 |
618933 |
10/01/15 |
| REYES, GUADALUPE |
F1-582623 |
1 |
23.99 |
4342********2204 |
765365 |
10/01/15 |
| REYES, MARVIN |
F1-696750 |
1 |
23.99 |
4266********5791 |
04406B |
10/01/15 |
| RODRIGUEZ, ANGEL |
F1-581330 |
1 |
19.99 |
4427********4972 |
302375 |
10/01/15 |
| RODRIGUEZ, FERNANDO |
F1-581590 |
1 |
19.99 |
5175********5281 |
140186 |
10/01/15 |
| RODRIGUEZ, JOANNA |
F1-640823 |
1 |
24.99 |
5403********8961 |
804712 |
10/01/15 |
| RODRIGUEZ, JOHNNY |
F1-565882 |
1 |
14.99 |
4815********1207 |
130280 |
10/01/15 |
| ROGEL, MICHAEL |
F1-582484 |
1 |
18.99 |
4815********4986 |
130188 |
10/01/15 |
| ROLFE, SHANIA |
F1-582106 |
1 |
18.99 |
4154********2474 |
043698 |
10/01/15 |
| ROSALES, JESSE |
F1-684328 |
1 |
23.99 |
4778********4683 |
705855 |
10/01/15 |
| RUELAS, CLAUDIA |
F1-565831 |
1 |
32.98 |
4815********6808 |
140183 |
10/01/15 |
| SAEPHAN, CHENG |
F1-565955 |
1 |
14.99 |
5307********9947 |
405107 |
10/01/15 |
| SALCIDO, JOSE |
F1-551879 |
1 |
14.99 |
4833********4785 |
060815 |
10/01/15 |
| SANCHEZ, ANTONIO |
F1-684113 |
1 |
24.99 |
4833********1635 |
040815 |
10/01/15 |
| SANCHEZ, BERENICE |
F1-681670 |
1 |
24.99 |
4815********3075 |
130380 |
10/01/15 |
| SANCHEZ, RUDOLFO |
F1-582509 |
1 |
24.99 |
5571********5538 |
809503 |
10/01/15 |
| SCHAFFER, JERRY |
F1-581462 |
1 |
19.99 |
4342********4765 |
552247 |
10/01/15 |
| SCHICK, BEVERLY |
F1-640800 |
1 |
19.99 |
4246********4273 |
04400G |
10/01/15 |
| SCOTT, CHARLECE |
F1-681655 |
1 |
123.97 |
5332********6666 |
IHKJNI |
10/01/15 |
| SEGURA, ALEXANDRO |
F1-551907 |
1 |
14.99 |
4355********0068 |
040817 |
10/01/15 |
| SELLERS, MATT |
F1-565443 |
1 |
14.99 |
4355********0014 |
040815 |
10/01/15 |
| SERRANO, KLYNNEPEARL |
F1-565381 |
1 |
24.98 |
4000********0896 |
460665 |
10/01/15 |
| SEWARD, CANDICE |
F1-582276 |
1 |
19.99 |
4239********7621 |
105526 |
10/01/15 |
| SHEPHEARD, ROBERT |
F1-640634 |
1 |
24.99 |
5262********1647 |
850508 |
10/01/15 |
| SHERFI, NIEMA |
F1-640691 |
1 |
24.99 |
4342********7406 |
379045 |
10/01/15 |
| SILVA, RYAN |
F1-684042 |
1 |
24.99 |
4342********3453 |
765350 |
10/01/15 |
| SNELLING, ELIZABETH |
F1-696542 |
1 |
19.99 |
4342********6398 |
763627 |
10/01/15 |
| SPANGLER, SEAN |
F1-565413 |
1 |
13.99 |
4355********1084 |
040815 |
10/01/15 |
| SPEER, ANGELA |
F1-684006 |
1 |
16.99 |
4342********6056 |
553772 |
10/01/15 |
| STAVROS, CHRIS |
F1-550744 |
1 |
14.99 |
4282********1355 |
070815 |
10/01/15 |
| STEWART, ERICA |
F1-681671 |
1 |
24.99 |
4060********1170 |
060815 |
10/01/15 |
| TABER, KIRK |
F1-581496 |
1 |
19.99 |
4730********8924 |
004513 |
10/01/15 |
| TORRES, ALEJANDRA |
F1-582626 |
1 |
24.99 |
4167********4468 |
040818 |
10/01/15 |
| TORRES, STEPHANIE |
F1-641086 |
1 |
19.99 |
4347********4680 |
040815 |
10/01/15 |
| TREVINO, CHRISTIAN |
F1-565945 |
1 |
13.99 |
5107********3210 |
263664 |
10/01/15 |
| VALENCIA, ADRIAN |
F1-681680 |
1 |
24.99 |
4833********9481 |
060815 |
10/01/15 |
| VALENCIA, BRENDA |
F1-681344 |
1 |
24.99 |
4342********2040 |
582823 |
10/01/15 |
| VALENCIA, STEPHANIE |
F1-641254 |
1 |
24.99 |
4342********0804 |
766078 |
10/01/15 |
| VANEK, EDWARD |
F1-582123 |
1 |
18.99 |
5572********4073 |
822847 |
10/01/15 |
| VANELSWYK, VIRGINIA |
F1-696704 |
1 |
19.99 |
4355********2001 |
040814 |
10/01/15 |
| VANG, KAH |
F1-565786 |
1 |
14.99 |
4801********3019 |
001121 |
10/01/15 |
| VANG, MUA |
F1-681579 |
1 |
24.99 |
4355********1021 |
040815 |
10/01/15 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
001958 |
10/01/15 |
| VELASCO, BLANCA |
F1-528403 |
1 |
18.99 |
4355********1030 |
040815 |
10/01/15 |
| VENEGAS, MARIO |
F1-582206 |
1 |
19.99 |
4154********4935 |
043697 |
10/01/15 |
| VILLAR, JULIAN |
F1-696774 |
1 |
24.99 |
4388********5859 |
04491C |
10/01/15 |
| WAITE, ALEXANDER |
F1-684263 |
1 |
18.99 |
4815********2867 |
120785 |
10/01/15 |
| WARREN, SCOTTIE |
F1-641233 |
1 |
114.96 |
4815********5883 |
170686 |
10/01/15 |
| WEBSTER, JOSHUA |
F1-681621 |
1 |
24.99 |
4447********3168 |
001014 |
10/01/15 |
| WHITE, DILLON |
F1-684016 |
1 |
19.99 |
4355********2073 |
040817 |
10/01/15 |
| WHITE, JONATHAN |
F1-684023 |
1 |
19.99 |
4355********1075 |
040816 |
10/01/15 |
| WHITELEY, CHRISTOPHER |
F1-582503 |
1 |
19.99 |
4147********7312 |
04576C |
10/01/15 |
| WILSON, KENNETH |
F1-565371 |
1 |
14.99 |
4342********9233 |
664096 |
10/01/15 |
| WISDOM, ALLISON |
F1-684072 |
1 |
93.98 |
4160********2829 |
040818 |
10/01/15 |
| WOODARD, BRITTANY |
F1-696565 |
1 |
19.99 |
5416********8305 |
00175P |
10/01/15 |
| ZAMORA, JACOB |
F1-582361 |
1 |
19.99 |
5282********1573 |
120817 |
10/01/15 |
| ZARATE, LORENZO |
F1-581351 |
1 |
18.99 |
4820********8404 |
001227 |
10/01/15 |
| ZIONG, MARY |
F1-550728 |
1 |
12.99 |
4815********4916 |
170484 |
10/01/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 31 |
MasterCard |
699.67 |
| 180 |
Visa |
3918.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4636.81 |