Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
132432 |
07/15/2016 |
| ABBOTT, FLORENTINE |
13-806590 |
2 |
58.99 |
4342********9960 |
620381 |
07/15/2016 |
| AGUIRRE, ISABEL |
13-778436 |
2 |
15.99 |
4833********8799 |
052310 |
07/15/2016 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
392174 |
07/15/2016 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
14.99 |
5178********4413 |
00702B |
07/15/2016 |
| ALI, NAZMIN |
13-778402 |
2 |
19.99 |
4494********9573 |
894542 |
07/15/2016 |
| ALICIA, MARTINEZ |
13-732298 |
2 |
19.99 |
4366********0004 |
017346 |
07/15/2016 |
| AMANDEEP KAUR, SANDHU |
13-661935 |
2 |
8.99 |
4037********2147 |
905132 |
07/15/2016 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
959085 |
07/15/2016 |
| ANDREWS, KEVIN |
13-662069 |
2 |
12.99 |
4266********1606 |
026638 |
07/15/2016 |
| APGAR, JAMES |
13-662148 |
2 |
9.99 |
4266********0521 |
00727B |
07/15/2016 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
01902A |
07/15/2016 |
| ATKISSON, BROOKE |
13-732625 |
2 |
19.99 |
4342********1544 |
616658 |
07/15/2016 |
| BARTLEY, JOE |
13-661922 |
2 |
9.99 |
4494********7413 |
204624 |
07/15/2016 |
| BEASLEY, JERALD |
13-732356 |
2 |
19.99 |
5178********1992 |
080363 |
07/15/2016 |
| BELTON, LONEE |
13-662099 |
2 |
48.98 |
5292********5777 |
000040 |
07/15/2016 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
172744 |
07/15/2016 |
| CALDERON, STELLA |
13-662129 |
2 |
12.99 |
5403********7370 |
439154 |
07/15/2016 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********3001 |
182045 |
07/15/2016 |
| CANTERO, ULYSEES |
13-732618 |
2 |
13.99 |
4494********1546 |
191253 |
07/15/2016 |
| CARTER, MILA |
13-778419 |
2 |
17.99 |
4147********1807 |
02048C |
07/15/2016 |
| CASTELLON, CLAUDIA |
13-806578 |
2 |
44.98 |
4342********5239 |
775815 |
07/15/2016 |
| CHAVEZ, NADIA |
13-662019 |
2 |
19.99 |
4815********9750 |
182948 |
07/15/2016 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5073 |
321898 |
07/15/2016 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
022410 |
07/15/2016 |
| CONNOLLY, JOHN |
13-662091 |
2 |
48.99 |
4003********0796 |
02117C |
07/15/2016 |
| COOMBES, NANCY |
13-661967 |
2 |
19.99 |
4888********3114 |
07429B |
07/15/2016 |
| CORINO, CYNTHIA |
13-778456 |
2 |
19.99 |
4494********3320 |
388419 |
07/15/2016 |
| COURTNEY, MACKENZI |
13-732107 |
2 |
14.99 |
4867********2465 |
042410 |
07/15/2016 |
| COWDEN, MICHAEL |
13-806089 |
2 |
58.99 |
4815********5187 |
102546 |
07/15/2016 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
14.99 |
4815********5485 |
102740 |
07/15/2016 |
| DE DIOS, EMMA |
13-806717 |
2 |
12.99 |
4130********3585 |
072404 |
07/15/2016 |
| DECHAINE, LARAYNE |
13-732493 |
2 |
24.99 |
4366********0713 |
021664 |
07/15/2016 |
| DERYABKIN, VLADIMIR |
13-538296 |
2 |
8.99 |
4366********5496 |
006371 |
07/15/2016 |
| DISANDRO, KAREN |
13-662016 |
2 |
19.99 |
4149********1528 |
092409 |
07/15/2016 |
| DIX, RANDY |
13-700526 |
2 |
77.98 |
4494********1041 |
525315 |
07/15/2016 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
052410 |
07/15/2016 |
| DONAHUE, GINGER |
13-732645 |
2 |
13.99 |
5508********4693 |
016816 |
07/15/2016 |
| DURAY, JANE |
13-732643 |
2 |
13.99 |
5178********1548 |
02210Z |
07/15/2016 |
| EDWARDS, JASON |
13-732422 |
2 |
14.99 |
4736********1513 |
062410 |
07/15/2016 |
| ELIAS, JONATHAN |
13-732597 |
2 |
14.99 |
4347********2234 |
062410 |
07/15/2016 |
| ELMS, JESSICA |
13-806090 |
2 |
88.97 |
4494********9213 |
657433 |
07/15/2016 |
| EMERY, CHRISTOPHER |
13-661821 |
2 |
9.99 |
4342********8934 |
451688 |
07/15/2016 |
| EMERY, LINDSAY |
13-661827 |
2 |
8.99 |
4342********8934 |
451693 |
07/15/2016 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
649561 |
07/15/2016 |
| EPINOZA-PANTOJA, ULISES |
13-700769 |
2 |
13.99 |
4342********3252 |
775867 |
07/15/2016 |
| ESBONA, DAVID |
13-661839 |
2 |
9.99 |
4447********6991 |
015970 |
07/15/2016 |
| ESPINOZA, ALEX |
13-661993 |
2 |
47.99 |
4815********5071 |
132442 |
07/15/2016 |
| ESTEPA, ANA |
13-661838 |
2 |
9.99 |
5424********8006 |
48684Y |
07/15/2016 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********4455 |
015016 |
07/15/2016 |
| FABILA, JEREMIAH |
13-732368 |
2 |
19.99 |
4833********7558 |
082410 |
07/15/2016 |
| FERNANDEZ, BERTHA |
13-732644 |
2 |
13.99 |
4815********0159 |
132949 |
07/15/2016 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
716116 |
07/15/2016 |
| FERRELL, WHITNEY |
13-732008 |
2 |
14.99 |
4833********8300 |
082410 |
07/15/2016 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
516756 |
07/15/2016 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
577015 |
07/15/2016 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********7985 |
491991 |
07/15/2016 |
| FLORES, OMAR |
13-732598 |
2 |
14.99 |
4465********2052 |
015544 |
07/15/2016 |
| FOLORUNSHO RASA, ISLAMIA |
13-806100 |
2 |
19.00 |
4194********7113 |
026650 |
07/15/2016 |
| FOLORUNSHO RASA, SULTAN |
13-662118 |
2 |
58.99 |
4194********7113 |
026650 |
07/15/2016 |
| FOREMAN, RODRICK |
13-732208 |
2 |
14.99 |
5465********2851 |
H93972 |
07/15/2016 |
| FOSS, BONNIE |
13-661999 |
2 |
14.99 |
4266********1065 |
02284A |
07/15/2016 |
| FRENCH-ELDER, NIKIA |
13-732628 |
2 |
19.99 |
4366********3059 |
022832 |
07/15/2016 |
| FROST, ANGEL |
13-732494 |
2 |
14.00 |
4373********4750 |
809357 |
07/15/2016 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
19.99 |
4342********7751 |
581606 |
07/15/2016 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4037********9676 |
905142 |
07/15/2016 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
579951 |
07/15/2016 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
152845 |
07/15/2016 |
| GEONZON, JOYCE |
13-806010 |
2 |
5.99 |
5178********3984 |
02345P |
07/15/2016 |
| GILLESPIE, EDITHA |
13-732535 |
2 |
14.99 |
4833********6551 |
002410 |
07/15/2016 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
009587 |
07/15/2016 |
| GONZALEZ, DANIEL |
13-661828 |
2 |
7.99 |
4494********4510 |
911497 |
07/15/2016 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
616763 |
07/15/2016 |
| GORDON, ANGIE |
13-778426 |
2 |
19.99 |
5178********7019 |
02365Z |
07/15/2016 |
| GROVE, KEVIN |
13-662097 |
2 |
48.99 |
4400********9746 |
02022D |
07/15/2016 |
| GUADALUPE, LOPEZ |
13-806585 |
2 |
38.00 |
4342********9995 |
593138 |
07/15/2016 |
| HACKER, DAN |
13-662113 |
2 |
47.99 |
5178********3233 |
02384Z |
07/15/2016 |
| HARPREET, SINGH |
13-661924 |
2 |
8.99 |
4037********2147 |
905142 |
07/15/2016 |
| HART, LARRY |
13-661976 |
2 |
19.99 |
5178********7759 |
02396B |
07/15/2016 |
| HATHAWAY, TYLER |
13-700774 |
2 |
14.99 |
4121********0289 |
02383C |
07/15/2016 |
| HAY, GREG |
13-778457 |
2 |
19.99 |
4494********3320 |
978263 |
07/15/2016 |
| HEEDE, AARON |
13-782734 |
2 |
19.99 |
4207********9154 |
015206 |
07/15/2016 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
001083 |
07/15/2016 |
| HENDERSON, AUDREY |
13-717282 |
2 |
12.99 |
4207********0951 |
015207 |
07/15/2016 |
| HERLACHE, THOMAS |
13-661905 |
2 |
9.99 |
4342********0714 |
709549 |
07/15/2016 |
| HERNANDEZ, MICHELLE |
13-661850 |
2 |
9.99 |
4400********9695 |
06628B |
07/15/2016 |
| HERNANDEZ, NIZERATA |
13-778433 |
2 |
17.99 |
4815********3389 |
172848 |
07/15/2016 |
| HERNANDEZ, RENE |
13-661830 |
2 |
9.99 |
4342********6415 |
775029 |
07/15/2016 |
| HERRERA, CECILIA |
13-806579 |
2 |
39.00 |
4342********9995 |
774086 |
07/15/2016 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
581052 |
07/15/2016 |
| HOLLAND, ROMAN |
13-661998 |
2 |
19.99 |
4815********4613 |
182549 |
07/15/2016 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
24.98 |
4815********5468 |
182546 |
07/15/2016 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
9.99 |
4342********3296 |
709766 |
07/15/2016 |
| IVILA, DAISY |
13-661675 |
2 |
24.98 |
4833********4616 |
042410 |
07/15/2016 |
| JOHNSON, CHRIS |
13-806074 |
2 |
58.99 |
4366********0017 |
001094 |
07/15/2016 |
| JOHNSON, ETHEL |
13-806077 |
2 |
58.99 |
4744********3008 |
192649 |
07/15/2016 |
| JOHNSON, RUSSELL |
13-661188 |
2 |
12.99 |
4999********5251 |
291832 |
07/15/2016 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
005371 |
07/15/2016 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
008257 |
07/15/2016 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
021691 |
07/15/2016 |
| JONES, BRYAN |
13-778450 |
2 |
19.99 |
5465********0587 |
H94486 |
07/15/2016 |
| JONES, MASON |
13-732483 |
2 |
18.99 |
6011********6149 |
01556R |
07/15/2016 |
| KANE, ROBERT |
13-661973 |
2 |
24.99 |
4494********2573 |
306394 |
07/15/2016 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
14.99 |
4888********5301 |
03048B |
07/15/2016 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015979 |
07/15/2016 |
| KAUR, UMLESH |
13-778425 |
2 |
16.99 |
4207********5586 |
015226 |
07/15/2016 |
| KHURANA, ABHISHEK |
13-806035 |
2 |
58.99 |
4147********8599 |
02537C |
07/15/2016 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
02551C |
07/15/2016 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
09189B |
07/15/2016 |
| KRAMER, MATTHEW |
13-806763 |
2 |
22.99 |
4130********5619 |
072418 |
07/15/2016 |
| KRUMACH, MEGHAN |
13-661861 |
2 |
9.99 |
4815********8090 |
112848 |
07/15/2016 |
| LANGTON, CRYSTAL |
13-661859 |
2 |
9.99 |
4130********0942 |
072418 |
07/15/2016 |
| LANGTON, SEAN |
13-661853 |
2 |
9.99 |
4130********0942 |
072419 |
07/15/2016 |
| LARA, ANGELA |
13-662132 |
2 |
12.99 |
4494********5703 |
436270 |
07/15/2016 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01574Z |
07/15/2016 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4342********7116 |
709850 |
07/15/2016 |
| LONA, CRUZ |
13-661747 |
2 |
9.99 |
4833********5209 |
092410 |
07/15/2016 |
| LOPEZ, ANTHONY |
13-806744 |
2 |
19.99 |
4342********2393 |
451877 |
07/15/2016 |
| LOPEZ, MELINDA |
13-732487 |
2 |
18.99 |
4342********2393 |
450097 |
07/15/2016 |
| MALL, GURPREET |
13-661832 |
2 |
9.99 |
4342********5976 |
594111 |
07/15/2016 |
| MALUBAY, ANNIE |
13-661994 |
2 |
19.99 |
4494********7371 |
502561 |
07/15/2016 |
| MANRRIQUEZ, ALEX |
13-778448 |
2 |
19.99 |
4815********9043 |
132947 |
07/15/2016 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
18.99 |
4342********7513 |
581164 |
07/15/2016 |
| MARTINEZ, ANOTHONY |
13-662078 |
2 |
9.99 |
4366********1265 |
017970 |
07/15/2016 |
| MARZAN, PJ |
13-661835 |
2 |
9.99 |
4342********7456 |
594121 |
07/15/2016 |
| MATIAS, JAIME |
13-731987 |
2 |
13.99 |
4833********8300 |
012410 |
07/15/2016 |
| MATSAKYAN, SAM |
13-778400 |
2 |
81.98 |
4342********3008 |
595805 |
07/15/2016 |
| MCBRAYER, CHARLES |
13-661996 |
2 |
19.99 |
4465********1745 |
015803 |
07/15/2016 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
02673A |
07/15/2016 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
152645 |
07/15/2016 |
| MEAD, MAGGIE |
13-732491 |
2 |
19.99 |
4100********4325 |
63727D |
07/15/2016 |
| MEDINA-GALLARDO, SUZETTE |
13-806063 |
2 |
19.99 |
4342********9819 |
593222 |
07/15/2016 |
| MELANDER, JOHN |
13-732462 |
2 |
24.99 |
4432********8177 |
001849 |
07/15/2016 |
| MIGADDE, LUBURWA |
13-731996 |
2 |
14.99 |
4833********9878 |
022410 |
07/15/2016 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
56.99 |
4266********9776 |
02695B |
07/15/2016 |
| MOLINA, SAIRA |
13-806676 |
2 |
58.99 |
4342********6595 |
595832 |
07/15/2016 |
| MOORE, LACRESHA |
13-732621 |
2 |
13.99 |
4815********3224 |
162442 |
07/15/2016 |
| MORAGA, LAWRENCE |
13-662092 |
2 |
48.99 |
5178********0705 |
015556 |
07/15/2016 |
| MORALES, CRISTINA |
13-700828 |
2 |
14.99 |
4833********8742 |
032410 |
07/15/2016 |
| MORALES, RAQUEL |
13-732634 |
2 |
14.99 |
4342********0093 |
671311 |
07/15/2016 |
| MORALES-GARITA, MARIBEL |
13-700763 |
2 |
14.99 |
4342********3252 |
577148 |
07/15/2016 |
| MORRISON, GREG |
13-662102 |
2 |
45.99 |
5273********2053 |
121436 |
07/15/2016 |
| MUNDY, DONALD |
13-746813 |
2 |
19.99 |
4494********4660 |
764656 |
07/15/2016 |
| MYERS, KELLE |
13-732585 |
2 |
14.99 |
4347********2441 |
042410 |
07/15/2016 |
| NASCA, JANET |
13-806032 |
2 |
59.00 |
4815********3542 |
172240 |
07/15/2016 |
| NAZIM, RAYIS MOHAMMED |
13-661903 |
2 |
9.99 |
5491********0693 |
60597P |
07/15/2016 |
| NEBIOLINI, ERNEST |
13-732656 |
2 |
14.99 |
4494********9421 |
764205 |
07/15/2016 |
| NGUYEN, DUY |
13-662065 |
2 |
6.99 |
4465********9932 |
015651 |
07/15/2016 |
| NUSZ, GABRIEL |
13-732371 |
2 |
15.00 |
4342********1515 |
594149 |
07/15/2016 |
| OBRIEN, MICHAEL |
13-778408 |
2 |
78.99 |
4342********9719 |
594778 |
07/15/2016 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
172441 |
07/15/2016 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********7523 |
673127 |
07/15/2016 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
450136 |
07/15/2016 |
| PATTERSON, OLIVIA |
13-806686 |
2 |
12.99 |
4130********5609 |
072425 |
07/15/2016 |
| PAULMARIE, MICHAEL |
13-661842 |
2 |
8.99 |
4494********7351 |
829112 |
07/15/2016 |
| PEAK, JOHN |
13-661966 |
2 |
9.99 |
4815********2521 |
182042 |
07/15/2016 |
| PELAYO, ENEIDA |
13-732468 |
2 |
24.99 |
4868********3703 |
673133 |
07/15/2016 |
| PENDYALA, SURENDRA |
13-732217 |
2 |
14.99 |
3795*******1008 |
103596 |
07/15/2016 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
182447 |
07/15/2016 |
| PETERSON, CATRINA |
13-778417 |
2 |
14.99 |
4347********2441 |
062410 |
07/15/2016 |
| PIANO, ANTHONY |
13-731965 |
2 |
14.99 |
4494********1991 |
895223 |
07/15/2016 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
895141 |
07/15/2016 |
| PINKNEY, PATARICIA |
13-806021 |
2 |
58.99 |
4833********1467 |
062410 |
07/15/2016 |
| PLATZ, KENDRA |
13-732460 |
2 |
19.99 |
4194********8028 |
026667 |
07/15/2016 |
| POWELL, DESIRE |
13-806600 |
2 |
58.99 |
4815********0082 |
182649 |
07/15/2016 |
| RAMIREZ, IRMA |
13-778422 |
2 |
15.99 |
4494********8184 |
960862 |
07/15/2016 |
| RAMOS-ROMERO, ROBERTA |
13-778395 |
2 |
19.99 |
4815********7937 |
192248 |
07/15/2016 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********2823 |
673799 |
07/15/2016 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
581733 |
07/15/2016 |
| RIOS, MARTHA |
13-731931 |
2 |
14.99 |
4815********2593 |
192540 |
07/15/2016 |
| RODRIGUEZ, VICTORIA |
13-806677 |
2 |
110.93 |
4815********5485 |
102044 |
07/15/2016 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
072410 |
07/15/2016 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
072410 |
07/15/2016 |
| SALAZAR, DUANE |
13-806734 |
2 |
19.99 |
4833********2320 |
072410 |
07/15/2016 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01541B |
07/15/2016 |
| SAVANGSY, PAULINA |
13-661855 |
2 |
9.99 |
4447********6991 |
015001 |
07/15/2016 |
| SHEEHAN, MICHELA |
13-662055 |
2 |
48.99 |
4815********1719 |
102442 |
07/15/2016 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
48.99 |
4342********0035 |
673166 |
07/15/2016 |
| SIMPSON, JOSEPHINE |
13-732575 |
2 |
13.99 |
5273********1939 |
501605 |
07/15/2016 |
| SINGH, SANDEEP |
13-806134 |
2 |
58.99 |
4342********7766 |
451999 |
07/15/2016 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********2925 |
581296 |
07/15/2016 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
072428 |
07/15/2016 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
002998 |
07/15/2016 |
| SMEDLEY, JARED |
13-732503 |
2 |
18.99 |
4833********3755 |
082410 |
07/15/2016 |
| SMITH, MICHAEL |
13-662095 |
2 |
48.99 |
4494********0584 |
905249 |
07/15/2016 |
| SPEELMAN, MARGREAT |
13-732565 |
2 |
14.99 |
5403********1002 |
072421 |
07/15/2016 |
| STALLWORTH, SHARON |
13-806119 |
2 |
58.99 |
4266********8276 |
02876C |
07/15/2016 |
| STERN, CHRISTINE |
13-662018 |
2 |
19.99 |
4342********5423 |
709998 |
07/15/2016 |
| TALBERT, LETHONIA |
13-661228 |
2 |
9.99 |
4347********0295 |
092410 |
07/15/2016 |
| THOJ, CHARLES |
13-662001 |
2 |
19.99 |
4347********0125 |
092410 |
07/15/2016 |
| THOMPSON, DORIAN |
13-778401 |
2 |
18.99 |
4130********9502 |
072429 |
07/15/2016 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
901246 |
07/15/2016 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
901874 |
07/15/2016 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
072429 |
07/15/2016 |
| VALDOVINOS, RUFINO |
13-732594 |
2 |
14.99 |
4246********3906 |
02894G |
07/15/2016 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
58.99 |
4815********2402 |
112743 |
07/15/2016 |
| VALENICACARRANZ, YENNI |
13-806633 |
2 |
59.00 |
3795*******1009 |
124069 |
07/15/2016 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
58.99 |
4815********2402 |
112743 |
07/15/2016 |
| VAN ACKER, THOMAS |
13-661207 |
2 |
12.99 |
4147********8093 |
02899C |
07/15/2016 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
581756 |
07/15/2016 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
112945 |
07/15/2016 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
616906 |
07/15/2016 |
| VERA YEPEZ, MARIA |
13-732593 |
2 |
14.99 |
4815********2797 |
122147 |
07/15/2016 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
122145 |
07/15/2016 |
| WALKER, TONY |
13-732622 |
2 |
19.99 |
4060********3542 |
002410 |
07/15/2016 |
| WEAVER, MELANIE |
13-732434 |
2 |
14.99 |
4736********1513 |
002410 |
07/15/2016 |
| WILLIAMS, VANESSA |
13-806743 |
2 |
17.50 |
4744********4492 |
122446 |
07/15/2016 |
| WILSON, LARONN |
13-WEB691562 |
2 |
15.00 |
4373********4750 |
810859 |
07/15/2016 |
| WISE, KEVIN |
13-732199 |
2 |
14.99 |
4815********9559 |
122547 |
07/15/2016 |
| WOODS, NICOLE |
13-806587 |
2 |
58.99 |
4815********8190 |
122647 |
07/15/2016 |
| WRIGHT, KENNETH |
13-732633 |
2 |
14.99 |
4039********1277 |
001849 |
07/15/2016 |
| XIONG, FENG |
13-732607 |
2 |
10.00 |
4194********3134 |
026672 |
07/15/2016 |
| YANG, SANDY |
13-662022 |
2 |
19.99 |
4347********0125 |
012410 |
07/15/2016 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
19.99 |
5178********4947 |
02957B |
07/15/2016 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
616913 |
07/15/2016 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
072431 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.98 |
| 21 |
MasterCard |
439.78 |
| 190 |
Visa |
4226.57 |
| 2 |
Discover |
28.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4789.31 |