Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
182786 |
08/15/2016 |
| AGUIRRE, ISABEL |
13-778436 |
2 |
15.99 |
4833********8799 |
082810 |
08/15/2016 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
896326 |
08/15/2016 |
| ALBERDIN, FLORES |
13-806078 |
2 |
83.98 |
4342********2604 |
488939 |
08/15/2016 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
14.99 |
5178********4413 |
05794B |
08/15/2016 |
| ALI, NAZMIN |
13-778402 |
2 |
19.99 |
4494********9573 |
208323 |
08/15/2016 |
| AMANDEEP KAUR, SANDHU |
13-661935 |
2 |
8.99 |
4037********2147 |
905182 |
08/15/2016 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
207327 |
08/15/2016 |
| APGAR, JAMES |
13-662148 |
2 |
9.99 |
4266********0521 |
05792B |
08/15/2016 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
927956 |
08/15/2016 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
05610A |
08/15/2016 |
| ATKISSON, BROOKE |
13-732625 |
2 |
19.99 |
4342********1544 |
582177 |
08/15/2016 |
| BALAN, MICHAEL |
13-717280 |
2 |
9.98 |
4000********8672 |
123286 |
08/15/2016 |
| BARTLEY, JOE |
13-661922 |
2 |
9.99 |
4494********7413 |
158375 |
08/15/2016 |
| BAUTISTA, EDGAR |
13-662164 |
2 |
12.99 |
4426********7502 |
015591 |
08/15/2016 |
| BEASLEY, JERALD |
13-732356 |
2 |
19.99 |
5178********1992 |
096036 |
08/15/2016 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000043 |
08/15/2016 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
122295 |
08/15/2016 |
| CALDERON, STELLA |
13-662129 |
2 |
12.99 |
5403********7370 |
196263 |
08/15/2016 |
| CALVILLO, MONICA |
13-806836 |
2 |
22.99 |
4342********1473 |
321218 |
08/15/2016 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********3001 |
122398 |
08/15/2016 |
| CANTERO, ULYSEES |
13-732618 |
2 |
14.99 |
4494********1546 |
289904 |
08/15/2016 |
| CARMON, KEVIN |
13-661848 |
2 |
9.99 |
5175********6272 |
122791 |
08/15/2016 |
| CARRASCO, SANDRA |
13-806800 |
2 |
22.99 |
4815********3169 |
122990 |
08/15/2016 |
| CARTER, MILA |
13-778419 |
2 |
17.99 |
4147********1807 |
07129C |
08/15/2016 |
| CHAGOLLOAN, KAREN |
13-806825 |
2 |
20.99 |
4833********0723 |
042910 |
08/15/2016 |
| CHAND, SONAM |
13-717708 |
2 |
12.99 |
4347********1164 |
052910 |
08/15/2016 |
| CHAVEZ, JENNIFER |
13-806773 |
2 |
22.99 |
4494********0563 |
356301 |
08/15/2016 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
052910 |
08/15/2016 |
| CONNOLLY, JOHN |
13-662091 |
2 |
9.99 |
4003********0796 |
07196C |
08/15/2016 |
| COOMBES, NANCY |
13-661967 |
2 |
19.99 |
4888********3114 |
05788B |
08/15/2016 |
| CORINO, CYNTHIA |
13-778456 |
2 |
19.99 |
4494********3320 |
421501 |
08/15/2016 |
| COURTNEY, MACKENZI |
13-732107 |
2 |
14.99 |
4867********2465 |
062910 |
08/15/2016 |
| COWDEN, MICHAEL |
13-806089 |
2 |
19.99 |
4815********5187 |
142692 |
08/15/2016 |
| DE DIOS, EMMA |
13-806717 |
2 |
12.99 |
4130********3585 |
072907 |
08/15/2016 |
| DERYABKIN, VLADIMIR |
13-538296 |
2 |
8.99 |
4366********5496 |
019487 |
08/15/2016 |
| DIX, RANDY |
13-700526 |
2 |
77.98 |
4494********1041 |
558325 |
08/15/2016 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
082910 |
08/15/2016 |
| DONAHUE, GINGER |
13-732645 |
2 |
13.99 |
5508********4693 |
072658 |
08/15/2016 |
| DURAY, JANE |
13-732643 |
2 |
14.99 |
5178********1548 |
07276Z |
08/15/2016 |
| EDWARDS, JASON |
13-732422 |
2 |
14.99 |
4736********1513 |
082910 |
08/15/2016 |
| ELIAS, JONATHAN |
13-732597 |
2 |
14.99 |
4347********2234 |
082910 |
08/15/2016 |
| ELMS, JESSICA |
13-806090 |
2 |
19.99 |
4494********9213 |
618082 |
08/15/2016 |
| EMERY, CHRISTOPHER |
13-661821 |
2 |
9.99 |
4342********8934 |
546801 |
08/15/2016 |
| EMERY, LINDSAY |
13-661827 |
2 |
8.99 |
4342********8934 |
492168 |
08/15/2016 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
617128 |
08/15/2016 |
| EPINOZA-PANTOJA, ULISES |
13-700769 |
2 |
13.99 |
4342********3252 |
291756 |
08/15/2016 |
| ESPINOZA, ALEX |
13-661993 |
2 |
8.99 |
4815********5071 |
162694 |
08/15/2016 |
| ESTEPA, ANA |
13-661838 |
2 |
9.99 |
5424********8006 |
27734Y |
08/15/2016 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********4455 |
015247 |
08/15/2016 |
| FABILA, JEREMIAH |
13-732368 |
2 |
19.99 |
4833********7558 |
002910 |
08/15/2016 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
59.00 |
4342********2775 |
546818 |
08/15/2016 |
| FERNANDEZ, BERTHA |
13-732644 |
2 |
13.99 |
4815********0159 |
172095 |
08/15/2016 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
683695 |
08/15/2016 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
492496 |
08/15/2016 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
462994 |
08/15/2016 |
| FLORES, NICHOLAS |
13-661204 |
2 |
50.99 |
5466********7985 |
28609Z |
08/15/2016 |
| FLORES, OMAR |
13-732598 |
2 |
14.99 |
4465********2052 |
015449 |
08/15/2016 |
| FOLORUNSHO RASA, SULTAN |
13-662118 |
2 |
19.99 |
4194********7113 |
026953 |
08/15/2016 |
| FOSS, BONNIE |
13-661999 |
2 |
14.99 |
4266********1065 |
07367A |
08/15/2016 |
| FROST, ANGEL |
13-732494 |
2 |
14.00 |
4373********4750 |
941558 |
08/15/2016 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
646764 |
08/15/2016 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
182991 |
08/15/2016 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3984 |
07443P |
08/15/2016 |
| GILLESPIE, EDITHA |
13-732535 |
2 |
14.99 |
4833********6551 |
042910 |
08/15/2016 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
016352 |
08/15/2016 |
| GONZALEZ, DANIEL |
13-661828 |
2 |
7.99 |
4494********4510 |
944600 |
08/15/2016 |
| GONZALEZ, SANDRA |
13-806845 |
2 |
21.99 |
4342********6322 |
385990 |
08/15/2016 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
291793 |
08/15/2016 |
| GORDON, ANGIE |
13-778426 |
2 |
19.99 |
5178********7019 |
07471Z |
08/15/2016 |
| GRAF, LEA |
13-662228 |
2 |
32.99 |
4494********8814 |
947144 |
08/15/2016 |
| GROVE, KEVIN |
13-662097 |
2 |
9.99 |
4400********9746 |
09951D |
08/15/2016 |
| GUTIERREZ, LIDIA |
13-778437 |
2 |
19.99 |
4833********3798 |
052910 |
08/15/2016 |
| HACKER, DAN |
13-662113 |
2 |
8.99 |
5178********3233 |
07486Z |
08/15/2016 |
| HARPREET, SINGH |
13-661924 |
2 |
8.99 |
4037********2147 |
905192 |
08/15/2016 |
| HART, LARRY |
13-661976 |
2 |
19.99 |
5178********7759 |
07501B |
08/15/2016 |
| HATHAWAY, TYLER |
13-700774 |
2 |
14.99 |
4121********0289 |
07482C |
08/15/2016 |
| HAY, GREG |
13-778457 |
2 |
19.99 |
4494********3320 |
706829 |
08/15/2016 |
| HEEDE, AARON |
13-782734 |
2 |
19.99 |
4207********9154 |
015841 |
08/15/2016 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
028334 |
08/15/2016 |
| HENDERSON, AUDREY |
13-717282 |
2 |
12.99 |
4207********0951 |
015842 |
08/15/2016 |
| HERLACHE, THOMAS |
13-661905 |
2 |
9.99 |
4342********0714 |
492267 |
08/15/2016 |
| HERNANDEZ, MICHELLE |
13-661850 |
2 |
9.99 |
4400********9695 |
01747B |
08/15/2016 |
| HERNANDEZ, RENE |
13-661830 |
2 |
9.99 |
4342********6415 |
582283 |
08/15/2016 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
582284 |
08/15/2016 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
112299 |
08/15/2016 |
| HOLMAN, RODNEY |
13-814167 |
2 |
14.99 |
4233********4218 |
526958 |
08/15/2016 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
9.99 |
4342********3296 |
646816 |
08/15/2016 |
| IVILA, DAISY |
13-661675 |
2 |
9.99 |
4833********4616 |
082910 |
08/15/2016 |
| JACKO, KELLY |
13-732450 |
2 |
94.96 |
4815********2851 |
112798 |
08/15/2016 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
012272 |
08/15/2016 |
| JOHNSON, ETHEL |
13-806077 |
2 |
19.99 |
4744********3008 |
122492 |
08/15/2016 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
022134 |
08/15/2016 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
031554 |
08/15/2016 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
016367 |
08/15/2016 |
| JONES, MASON |
13-732483 |
2 |
18.99 |
6011********6149 |
01580R |
08/15/2016 |
| KANE, ROBERT |
13-661973 |
2 |
24.99 |
4494********2573 |
339559 |
08/15/2016 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
14.99 |
4888********5301 |
04818B |
08/15/2016 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015263 |
08/15/2016 |
| KAUR, UMLESH |
13-778425 |
2 |
16.99 |
4207********5586 |
015864 |
08/15/2016 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
012910 |
08/15/2016 |
| KHURANA, ABHISHEK |
13-806035 |
2 |
19.99 |
4147********8599 |
07643C |
08/15/2016 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
07659C |
08/15/2016 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
03116B |
08/15/2016 |
| KRAMER, MATTHEW |
13-806763 |
2 |
22.99 |
4130********5619 |
072921 |
08/15/2016 |
| LANGTON, CRYSTAL |
13-661859 |
2 |
9.99 |
4130********0942 |
072922 |
08/15/2016 |
| LANGTON, SEAN |
13-661853 |
2 |
9.99 |
4130********0942 |
072922 |
08/15/2016 |
| LARA, ANGELA |
13-662132 |
2 |
51.99 |
4494********5703 |
473307 |
08/15/2016 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01502Z |
08/15/2016 |
| LONA, CRUZ |
13-661747 |
2 |
9.99 |
4833********5209 |
022910 |
08/15/2016 |
| LOPEZ, ANTHONY |
13-806744 |
2 |
19.99 |
4342********2393 |
647568 |
08/15/2016 |
| LOPEZ, MELINDA |
13-732487 |
2 |
18.99 |
4342********2393 |
646871 |
08/15/2016 |
| LOPEZ-RICO, GUADALUPE |
13-806793 |
2 |
21.99 |
4833********0723 |
032910 |
08/15/2016 |
| LUTFI, ANDREW |
13-806780 |
2 |
17.99 |
4815********2880 |
142792 |
08/15/2016 |
| MALUBAY, ANNIE |
13-661994 |
2 |
19.99 |
4494********7371 |
601163 |
08/15/2016 |
| MANRRIQUEZ, ALEX |
13-778448 |
2 |
19.99 |
4815********9043 |
152292 |
08/15/2016 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
463149 |
08/15/2016 |
| MARROQUIN, SILVERIO |
13-662185 |
2 |
12.99 |
4342********8868 |
319153 |
08/15/2016 |
| MARTEROSYAN, ANNY |
13-806799 |
2 |
22.99 |
4815********1103 |
152497 |
08/15/2016 |
| MARTINEZ, ANOTHONY |
13-662078 |
2 |
9.99 |
4366********1265 |
009699 |
08/15/2016 |
| MARZAN, PJ |
13-661835 |
2 |
9.99 |
4342********7456 |
450388 |
08/15/2016 |
| MATSAKYAN, SAM |
13-778400 |
2 |
18.99 |
4342********3008 |
463807 |
08/15/2016 |
| MCBRAYER, CHARLES |
13-661996 |
2 |
19.99 |
4465********1745 |
015378 |
08/15/2016 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
07798A |
08/15/2016 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
162598 |
08/15/2016 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
29186D |
08/15/2016 |
| MEDINA-GALLARDO, SUZETTE |
13-806063 |
2 |
19.99 |
4342********9819 |
489301 |
08/15/2016 |
| MELANDER, EMILY |
13-806813 |
2 |
22.99 |
4037********5112 |
905192 |
08/15/2016 |
| MELANDER, JOHN |
13-732462 |
2 |
24.99 |
4432********8177 |
013351 |
08/15/2016 |
| MIGADDE, LUBURWA |
13-731996 |
2 |
14.99 |
4833********9878 |
072910 |
08/15/2016 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
17.99 |
4266********9776 |
07837B |
08/15/2016 |
| MOLINA, SAIRA |
13-806676 |
2 |
19.99 |
4342********6595 |
491162 |
08/15/2016 |
| MOORE, LACRESHA |
13-732621 |
2 |
13.99 |
4815********3224 |
172197 |
08/15/2016 |
| MORAGA, LAWRENCE |
13-662092 |
2 |
9.99 |
5178********0705 |
015911 |
08/15/2016 |
| MORALES, CRISTINA |
13-700828 |
2 |
14.99 |
4833********8742 |
082910 |
08/15/2016 |
| MORALES, RAQUEL |
13-732634 |
2 |
14.99 |
4342********0093 |
547057 |
08/15/2016 |
| MORALES-GARITA, MARIBEL |
13-700763 |
2 |
14.99 |
4342********3252 |
582374 |
08/15/2016 |
| MUNDY, DONALD |
13-746813 |
2 |
19.99 |
4494********4660 |
928834 |
08/15/2016 |
| MYERS, KELLE |
13-732585 |
2 |
14.99 |
4347********2441 |
092910 |
08/15/2016 |
| NASCA, JANET |
13-806032 |
2 |
59.00 |
4815********3542 |
182095 |
08/15/2016 |
| NAZIM, RAYIS MOHAMMED |
13-661903 |
2 |
9.99 |
5491********0693 |
41606P |
08/15/2016 |
| NEBIOLINI, ERNEST |
13-732656 |
2 |
14.99 |
4494********9421 |
928389 |
08/15/2016 |
| NGUYEN, CHRISTOPHER |
13-662157 |
2 |
12.99 |
4494********4128 |
993656 |
08/15/2016 |
| NGUYEN, DUY |
13-662065 |
2 |
5.99 |
4465********9932 |
015071 |
08/15/2016 |
| NUSZ, GABRIEL |
13-732371 |
2 |
14.00 |
4342********1515 |
450083 |
08/15/2016 |
| OBI, PETER |
13-662096 |
2 |
9.98 |
4833********6861 |
002910 |
08/15/2016 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
182990 |
08/15/2016 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********7523 |
547091 |
08/15/2016 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
582395 |
08/15/2016 |
| OSBORN, GLENN |
13-661682 |
2 |
9.99 |
4802********4093 |
019523 |
08/15/2016 |
| PATTERSON, OLIVIA |
13-806686 |
2 |
51.99 |
4130********5609 |
072931 |
08/15/2016 |
| PEAK, JOHN |
13-661966 |
2 |
9.99 |
4815********2521 |
192692 |
08/15/2016 |
| PELAYO, ENEIDA |
13-732468 |
2 |
24.99 |
4868********3703 |
492641 |
08/15/2016 |
| PENDYALA, SURENDRA |
13-732217 |
2 |
14.99 |
3795*******1008 |
105381 |
08/15/2016 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
192991 |
08/15/2016 |
| PETERSON, CATRINA |
13-778417 |
2 |
14.99 |
4347********2441 |
022910 |
08/15/2016 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015253 |
08/15/2016 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
124911 |
08/15/2016 |
| PINKNEY, PATARICIA |
13-806021 |
2 |
19.99 |
4833********1467 |
022910 |
08/15/2016 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
102499 |
08/15/2016 |
| RAMIREZ, IRMA |
13-778422 |
2 |
15.99 |
4494********8184 |
190626 |
08/15/2016 |
| RAMOS-ROMERO, ROBERTA |
13-778395 |
2 |
19.99 |
4815********7937 |
102791 |
08/15/2016 |
| RASAQ, JAMIU |
13-732481 |
2 |
54.98 |
4194********8917 |
026974 |
08/15/2016 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********2823 |
463861 |
08/15/2016 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
646987 |
08/15/2016 |
| RODRIGUEZ, VERONICA |
13-661981 |
2 |
24.99 |
4695********6126 |
08009A |
08/15/2016 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
042910 |
08/15/2016 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
042910 |
08/15/2016 |
| RUIZ-DE ANDA, MIRIAM |
13-778435 |
2 |
19.98 |
4815********6643 |
112796 |
08/15/2016 |
| RUSSELL, JAMES |
13-717264 |
2 |
12.99 |
4194********5716 |
026976 |
08/15/2016 |
| SALAZAR, DUANE |
13-806734 |
2 |
19.99 |
4833********2320 |
052910 |
08/15/2016 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01536B |
08/15/2016 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
9.99 |
4342********0035 |
647008 |
08/15/2016 |
| SIMONYAN, GAYANE |
13-806762 |
2 |
21.99 |
4259********2777 |
463293 |
08/15/2016 |
| SINGH, SANDEEP |
13-806134 |
2 |
19.99 |
4342********7766 |
386899 |
08/15/2016 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********2925 |
292659 |
08/15/2016 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
072936 |
08/15/2016 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
030818 |
08/15/2016 |
| SMILEY, JOSHUA |
13-732590 |
2 |
14.99 |
4494********6837 |
387141 |
08/15/2016 |
| SMITH, MICHAEL |
13-662095 |
2 |
9.99 |
4494********0584 |
386641 |
08/15/2016 |
| SOLORIO, IGNACIO |
13-806814 |
2 |
22.99 |
3725*******1000 |
166192 |
08/15/2016 |
| SOLORIO, KATRINA |
13-806826 |
2 |
22.99 |
3725*******1000 |
165838 |
08/15/2016 |
| SPEELMAN, MARGREAT |
13-732565 |
2 |
14.99 |
5403********1002 |
072909 |
08/15/2016 |
| STALLWORTH, SHARON |
13-806119 |
2 |
19.99 |
4266********8276 |
08118C |
08/15/2016 |
| STEARN, JAMIE |
13-732226 |
2 |
13.98 |
4373********3525 |
454795 |
08/15/2016 |
| STERN, CHRISTINE |
13-662018 |
2 |
19.99 |
4342********5423 |
492681 |
08/15/2016 |
| TERRELL, FATEMA |
13-661986 |
2 |
44.98 |
4194********6438 |
026978 |
08/15/2016 |
| THOJ, CHARLES |
13-662001 |
2 |
19.99 |
4347********0125 |
072910 |
08/15/2016 |
| THOMPSON, DORIAN |
13-778401 |
2 |
18.99 |
4130********9502 |
072937 |
08/15/2016 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
452066 |
08/15/2016 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
518137 |
08/15/2016 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
072938 |
08/15/2016 |
| URQUILLA, KEYLA |
13-661796 |
2 |
9.99 |
4342********0585 |
647669 |
08/15/2016 |
| VALDOVINOS, RUFINO |
13-732594 |
2 |
14.99 |
4246********3906 |
08153G |
08/15/2016 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
19.99 |
4815********2402 |
132794 |
08/15/2016 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********2402 |
132893 |
08/15/2016 |
| VAN ACKER, THOMAS |
13-661207 |
2 |
51.99 |
4147********8093 |
08161C |
08/15/2016 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
546009 |
08/15/2016 |
| VARGAS, ITZEL |
13-732464 |
2 |
19.99 |
5465********8982 |
H95004 |
08/15/2016 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
142097 |
08/15/2016 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
450141 |
08/15/2016 |
| VENEGAS, LETICIA |
13-806841 |
2 |
22.99 |
4342********6322 |
461993 |
08/15/2016 |
| VERA YEPEZ, MARIA |
13-732593 |
2 |
14.99 |
4815********2797 |
142495 |
08/15/2016 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
142591 |
08/15/2016 |
| WALKER, TONY |
13-732622 |
2 |
19.99 |
4060********3542 |
092910 |
08/15/2016 |
| WATERS, LANECIA |
13-662158 |
2 |
12.99 |
4494********8097 |
649022 |
08/15/2016 |
| WEAVER, MELANIE |
13-732434 |
2 |
14.99 |
4736********1513 |
092910 |
08/15/2016 |
| WILLIAMS, VANESSA |
13-806743 |
2 |
17.50 |
4744********4492 |
142994 |
08/15/2016 |
| WILSON, LARONN |
13-WEB691562 |
2 |
15.00 |
4373********4750 |
787647 |
08/15/2016 |
| WISE, KEVIN |
13-732199 |
2 |
14.99 |
4815********9559 |
142998 |
08/15/2016 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
152194 |
08/15/2016 |
| WRIGHT, KENNETH |
13-732633 |
2 |
14.99 |
4039********1277 |
001989 |
08/15/2016 |
| XIONG, FENG |
13-732607 |
2 |
10.00 |
4194********3134 |
026982 |
08/15/2016 |
| YANG, SANDY |
13-662022 |
2 |
19.99 |
4347********0125 |
012910 |
08/15/2016 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
19.99 |
5178********4947 |
08272B |
08/15/2016 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
490181 |
08/15/2016 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
072941 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
80.96 |
| 19 |
MasterCard |
308.81 |
| 192 |
Visa |
3486.55 |
| 2 |
Discover |
28.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3905.30 |