Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
105735 |
11/15/2016 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
309856 |
11/15/2016 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
19.99 |
5178********4413 |
00669B |
11/15/2016 |
| ALI, FARIZA |
13-662250 |
2 |
81.99 |
4833********9545 |
065312 |
11/15/2016 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
333770 |
11/15/2016 |
| APGAR, JAMES |
13-778446 |
2 |
9.99 |
4266********0521 |
00705B |
11/15/2016 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
22.98 |
4888********0935 |
01103A |
11/15/2016 |
| ATKISSON, BROOKE |
13-732625 |
2 |
19.99 |
4342********1544 |
520145 |
11/15/2016 |
| BALDWIN, HANNAH |
13-870378 |
2 |
3.00 |
4342********6942 |
228880 |
11/15/2016 |
| BARTLEY, JOE |
13-661922 |
2 |
9.99 |
4494********7413 |
399277 |
11/15/2016 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000051 |
11/15/2016 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
135037 |
11/15/2016 |
| BUTLER, WINSTON |
13-870370 |
2 |
3.00 |
4121********3702 |
496316 |
11/15/2016 |
| CALVILLO, MONICA |
13-806836 |
2 |
22.99 |
4342********1473 |
447082 |
11/15/2016 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
17.99 |
5175********1392 |
135439 |
11/15/2016 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********3001 |
135735 |
11/15/2016 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
51.99 |
4465********8803 |
015084 |
11/15/2016 |
| CARRASCO, SANDRA |
13-806800 |
2 |
22.99 |
4815********3169 |
135836 |
11/15/2016 |
| CARTER, MILA |
13-778419 |
2 |
17.99 |
4147********1807 |
00790C |
11/15/2016 |
| CASTANEDA, DONNA |
13-847106 |
2 |
17.99 |
4815********1417 |
145045 |
11/15/2016 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
16.99 |
4815********2797 |
145149 |
11/15/2016 |
| CHADDOCK, SHANE |
13-662213 |
2 |
61.99 |
4366********4438 |
000660 |
11/15/2016 |
| CHAND, SONAM |
13-717708 |
2 |
12.99 |
4347********1164 |
005412 |
11/15/2016 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5358 |
631030 |
11/15/2016 |
| CLARK, JORDAN |
13-661257 |
2 |
51.99 |
4194********2410 |
035641 |
11/15/2016 |
| CLARK, RACHELE |
13-847208 |
2 |
61.99 |
4194********2410 |
035642 |
11/15/2016 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
015412 |
11/15/2016 |
| CONNOLLY, JOHN |
13-845265 |
2 |
19.99 |
4003********0796 |
02027C |
11/15/2016 |
| COOMBES, NANCY |
13-661967 |
2 |
19.99 |
4888********3114 |
08999B |
11/15/2016 |
| CORRAL, GILBERT |
13-662207 |
2 |
22.99 |
5424********4708 |
26870B |
11/15/2016 |
| COWDEN, MICHAEL |
13-806089 |
2 |
19.99 |
4815********5187 |
155648 |
11/15/2016 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
13.99 |
4815********1189 |
155542 |
11/15/2016 |
| DARAM, SRIYAGANAVALKI |
13-870369 |
2 |
3.00 |
5175********8835 |
B15774 |
11/15/2016 |
| DEAN, RASHEED |
13-662256 |
2 |
81.99 |
4833********9545 |
025412 |
11/15/2016 |
| DERYABKIN, VLADIMIR |
13-538296 |
2 |
8.99 |
4366********5496 |
012444 |
11/15/2016 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
035412 |
11/15/2016 |
| DONAHUE, GINGER |
13-732645 |
2 |
13.99 |
5508********4693 |
032477 |
11/15/2016 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015382 |
11/15/2016 |
| DURAY, JANE |
13-732643 |
2 |
14.99 |
5178********1548 |
02090Z |
11/15/2016 |
| EDWARDS, JASON |
13-732422 |
2 |
14.99 |
4736********1513 |
035412 |
11/15/2016 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
015409 |
11/15/2016 |
| ELIAS, JONATHAN |
13-732597 |
2 |
14.99 |
4347********2234 |
045412 |
11/15/2016 |
| ELMS, JESSICA |
13-806090 |
2 |
19.99 |
4494********9213 |
894159 |
11/15/2016 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
893163 |
11/15/2016 |
| ESPINOZA, ALEX |
13-661993 |
2 |
8.99 |
4815********5071 |
175548 |
11/15/2016 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
30081Y |
11/15/2016 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********4455 |
015006 |
11/15/2016 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
59.00 |
4342********2767 |
230758 |
11/15/2016 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
959690 |
11/15/2016 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
231685 |
11/15/2016 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
230084 |
11/15/2016 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********7985 |
31276S |
11/15/2016 |
| FROST, ANGEL |
13-732494 |
2 |
14.00 |
4373********4750 |
597415 |
11/15/2016 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
29.67 |
4342********0153 |
232512 |
11/15/2016 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
015305 |
11/15/2016 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
071631 |
11/15/2016 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
448791 |
11/15/2016 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
195840 |
11/15/2016 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3984 |
02202P |
11/15/2016 |
| GILLESPIE, EDITHA |
13-732535 |
2 |
14.99 |
4833********6551 |
075412 |
11/15/2016 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
024892 |
11/15/2016 |
| GONZALEZ, DANIEL |
13-661828 |
2 |
8.99 |
4494********4510 |
809697 |
11/15/2016 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
233212 |
11/15/2016 |
| GORDON, ANGIE |
13-778426 |
2 |
19.99 |
5178********7019 |
02225Z |
11/15/2016 |
| GOTWALT, KEITH |
13-847202 |
2 |
81.99 |
4815********8226 |
105646 |
11/15/2016 |
| GRAF, LEA |
13-662228 |
2 |
22.99 |
4494********8814 |
156608 |
11/15/2016 |
| GROVE, KEVIN |
13-662097 |
2 |
9.99 |
4400********4153 |
05562D |
11/15/2016 |
| GURAL, GALYNA |
13-806824 |
2 |
22.99 |
4342********1835 |
520270 |
11/15/2016 |
| HACKER, DAN |
13-662113 |
2 |
8.99 |
5178********3233 |
02258Z |
11/15/2016 |
| HANEY, ANGELA |
13-847056 |
2 |
22.99 |
4465********8014 |
015246 |
11/15/2016 |
| HEEDE, AARON |
13-840769 |
2 |
19.99 |
4207********8819 |
015113 |
11/15/2016 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
024584 |
11/15/2016 |
| HENDERSON, AUDREY |
13-717282 |
2 |
12.99 |
4207********0951 |
015001 |
11/15/2016 |
| HERLACHE, THOMAS |
13-661905 |
2 |
5.04 |
4342********0714 |
447183 |
11/15/2016 |
| HERNANDEZ, ERIC |
13-847200 |
2 |
61.99 |
4194********8516 |
035651 |
11/15/2016 |
| HERNANDEZ, MICHELLE |
13-661850 |
2 |
9.99 |
4400********9695 |
00845B |
11/15/2016 |
| HERREN, THOMAS |
13-662223 |
2 |
61.99 |
4259********6394 |
072747 |
11/15/2016 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
230825 |
11/15/2016 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.94 |
4417********5688 |
02354C |
11/15/2016 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
145548 |
11/15/2016 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
9.99 |
4342********3296 |
230155 |
11/15/2016 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
145840 |
11/15/2016 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
032482 |
11/15/2016 |
| JOHNSON, ETHEL |
13-806077 |
2 |
19.99 |
4744********3008 |
155147 |
11/15/2016 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
000696 |
11/15/2016 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
000697 |
11/15/2016 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
005640 |
11/15/2016 |
| JONES, MASON |
13-732483 |
2 |
18.99 |
6011********6149 |
01513R |
11/15/2016 |
| KANE, ROBERT |
13-661496 |
2 |
24.99 |
4494********2573 |
484466 |
11/15/2016 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
14.99 |
4400********1577 |
01286C |
11/15/2016 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015640 |
11/15/2016 |
| KAUR, UMLESH |
13-778425 |
2 |
16.99 |
4207********3540 |
015898 |
11/15/2016 |
| KELLEY, KAELENA |
13-847104 |
2 |
17.99 |
4104********2688 |
198448 |
11/15/2016 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
045412 |
11/15/2016 |
| KHOOSHEMEHRI, REZA |
13-662202 |
2 |
6.00 |
4342********4280 |
230850 |
11/15/2016 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
02424C |
11/15/2016 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
00148B |
11/15/2016 |
| KUPPAGIRI, ANIL KUMAR |
13-806802 |
2 |
81.99 |
6011********4482 |
01542R |
11/15/2016 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01570Z |
11/15/2016 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4465********9367 |
015906 |
11/15/2016 |
| LONA, CRUZ |
13-661747 |
2 |
9.99 |
4833********5209 |
045412 |
11/15/2016 |
| LOPEZ, ANTHONY |
13-847020 |
2 |
19.99 |
4342********2393 |
583871 |
11/15/2016 |
| LOPEZ, MELINDA |
13-732487 |
2 |
18.99 |
4342********2393 |
229062 |
11/15/2016 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
614043 |
11/15/2016 |
| MALL, GURPREET |
13-661832 |
2 |
9.99 |
4342********1369 |
024468 |
11/15/2016 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
448948 |
11/15/2016 |
| MARROQUIN, SILVERIO |
13-662185 |
2 |
11.99 |
4342********8868 |
167377 |
11/15/2016 |
| MARTEROSYAN, ANNY |
13-806799 |
2 |
22.99 |
4815********1103 |
185042 |
11/15/2016 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
9.99 |
4366********1265 |
015068 |
11/15/2016 |
| MARTINEZ-CRUZ, NAYELI |
13-870379 |
2 |
18.99 |
4342********0354 |
231876 |
11/15/2016 |
| MARZAN, PJ |
13-661835 |
2 |
9.99 |
4342********7456 |
447236 |
11/15/2016 |
| MATSAKYAN, SAM |
13-778400 |
2 |
18.99 |
4266********2747 |
02488B |
11/15/2016 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
20.00 |
4366********2763 |
012049 |
11/15/2016 |
| MCBRAYER, CHARLES |
13-661996 |
2 |
19.99 |
4465********1745 |
015996 |
11/15/2016 |
| MCCRARY, KELLEN |
13-662210 |
2 |
12.99 |
4342********3853 |
583365 |
11/15/2016 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
02513A |
11/15/2016 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
195442 |
11/15/2016 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
36540D |
11/15/2016 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4037********5112 |
115145 |
11/15/2016 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
027613 |
11/15/2016 |
| MELLOTT, ASHLEY |
13-662292 |
2 |
51.99 |
4815********3663 |
195748 |
11/15/2016 |
| MELTON, SCOTT |
13-791596 |
2 |
51.99 |
4494********9397 |
749374 |
11/15/2016 |
| MIGADDE, LUBURWA |
13-731996 |
2 |
14.99 |
4833********9878 |
085412 |
11/15/2016 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
17.99 |
4266********9776 |
02543B |
11/15/2016 |
| MOORE, LACRESHA |
13-732621 |
2 |
13.99 |
4815********3224 |
105342 |
11/15/2016 |
| MORAGA, LAWRENCE |
13-662092 |
2 |
9.99 |
5178********0705 |
015922 |
11/15/2016 |
| MORALES, CRISTINA |
13-700828 |
2 |
33.99 |
4833********8742 |
085412 |
11/15/2016 |
| MORALES, RAQUEL |
13-732634 |
2 |
14.99 |
4342********0093 |
071750 |
11/15/2016 |
| MORALES-GARITA, MARIBEL |
13-700763 |
2 |
19.99 |
4342********3252 |
024517 |
11/15/2016 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
61.99 |
4266********3595 |
02569B |
11/15/2016 |
| NASCA, JANET |
13-806032 |
2 |
59.00 |
4815********3542 |
115047 |
11/15/2016 |
| NEISS, MARVIN |
13-847031 |
2 |
61.99 |
5108********9966 |
015424 |
11/15/2016 |
| NGUYEN, CHRISTOPHER |
13-662157 |
2 |
12.99 |
4494********4128 |
876523 |
11/15/2016 |
| NGUYEN, DUY |
13-662065 |
2 |
5.99 |
4465********9932 |
015986 |
11/15/2016 |
| NUSZ, GABRIEL |
13-732371 |
2 |
14.00 |
4342********1515 |
583927 |
11/15/2016 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
125146 |
11/15/2016 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********7523 |
520406 |
11/15/2016 |
| ORELLANA, DIANA |
13-847110 |
2 |
17.99 |
5175********1392 |
135439 |
11/15/2016 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
233348 |
11/15/2016 |
| OSBORN, GLENN |
13-661497 |
2 |
9.99 |
4802********4093 |
001187 |
11/15/2016 |
| PATTERSON, OLIVIA |
13-806686 |
2 |
12.99 |
4130********5609 |
095421 |
11/15/2016 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
135242 |
11/15/2016 |
| PELAYO, ENEIDA |
13-732468 |
2 |
24.99 |
4868********3703 |
074168 |
11/15/2016 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
135446 |
11/15/2016 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015055 |
11/15/2016 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
703203 |
11/15/2016 |
| PINKNEY, PATARICIA |
13-806021 |
2 |
19.99 |
4833********1467 |
025412 |
11/15/2016 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
304081 |
11/15/2016 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
145348 |
11/15/2016 |
| RAHIMIARDABILY, MOHAMMAD |
13-662260 |
2 |
51.99 |
3725*******1002 |
155735 |
11/15/2016 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********2823 |
521643 |
11/15/2016 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
520889 |
11/15/2016 |
| RENKEN, VALERIE |
13-806095 |
2 |
18.93 |
4233********1096 |
015921 |
11/15/2016 |
| RODRIGUEZ, VICTORIA |
13-806677 |
2 |
12.99 |
4815********1189 |
155840 |
11/15/2016 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
585696 |
11/15/2016 |
| RONGUILLO, CLARISSA |
13-700394 |
2 |
14.99 |
5411********1257 |
69117B |
11/15/2016 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
055412 |
11/15/2016 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
055412 |
11/15/2016 |
| RUIZ-DE ANDA, MIRIAM |
13-778435 |
2 |
19.99 |
4815********6643 |
165443 |
11/15/2016 |
| SALAZAR, DUANE |
13-806734 |
2 |
19.99 |
4833********2320 |
055412 |
11/15/2016 |
| SAMANO, JOSE |
13-661212 |
2 |
51.99 |
4130********2377 |
015347 |
11/15/2016 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01549B |
11/15/2016 |
| SEAWRIGHT, VICKIE |
13-662183 |
2 |
22.99 |
4147********2022 |
02759C |
11/15/2016 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
53.99 |
4347********1977 |
065412 |
11/15/2016 |
| SILVA, VERA |
13-847035 |
2 |
40.99 |
4460********8547 |
167589 |
11/15/2016 |
| SIMPSON, JOSEPHINE |
13-732575 |
2 |
13.99 |
5273********1939 |
729637 |
11/15/2016 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********2925 |
585037 |
11/15/2016 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
095427 |
11/15/2016 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
012405 |
11/15/2016 |
| SMITH, MICHAEL |
13-662095 |
2 |
9.99 |
4494********0584 |
400496 |
11/15/2016 |
| STEARN, JAMIE |
13-732226 |
2 |
13.97 |
4373********3525 |
924550 |
11/15/2016 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
410021 |
11/15/2016 |
| TAGINTSEV, ALENA |
13-732212 |
2 |
14.99 |
4494********3441 |
466477 |
11/15/2016 |
| TAPIA, JOSEPHINE |
13-806655 |
2 |
19.99 |
4342********2459 |
234326 |
11/15/2016 |
| TERRELL, FATEMA |
13-661986 |
2 |
19.99 |
4194********6438 |
035669 |
11/15/2016 |
| THAO, MAI LEE |
13-662285 |
2 |
12.99 |
4092********8229 |
498909 |
11/15/2016 |
| THOJ, CHARLES |
13-662001 |
2 |
19.99 |
4347********0125 |
085412 |
11/15/2016 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
465953 |
11/15/2016 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
532019 |
11/15/2016 |
| UNANYAN, AKOP |
13-778405 |
2 |
19.99 |
4342********3008 |
586645 |
11/15/2016 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
095429 |
11/15/2016 |
| URQUILLA, KEYLA |
13-661796 |
2 |
9.99 |
4342********0585 |
024637 |
11/15/2016 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
19.99 |
4815********2402 |
195742 |
11/15/2016 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********2402 |
195742 |
11/15/2016 |
| VAN ACKER, THOMAS |
13-661207 |
2 |
12.99 |
4147********6140 |
02891I |
11/15/2016 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
594558 |
11/15/2016 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
195744 |
11/15/2016 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
234365 |
11/15/2016 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
167654 |
11/15/2016 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
105441 |
11/15/2016 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
032540 |
11/15/2016 |
| WALLACE, ROBERT |
13-700586 |
2 |
22.99 |
4342********2795 |
073360 |
11/15/2016 |
| WEAVER, MELANIE |
13-732434 |
2 |
14.99 |
4736********1513 |
005412 |
11/15/2016 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
015399 |
11/15/2016 |
| WHITE, PAMELA |
13-806769 |
2 |
19.99 |
4494********4116 |
598102 |
11/15/2016 |
| WILLIAMS, VANESSA |
13-806743 |
2 |
17.50 |
4744********4492 |
105744 |
11/15/2016 |
| WILSON, LARONN |
13-WEB691562 |
2 |
15.00 |
4373********4750 |
805202 |
11/15/2016 |
| WISE, KEVIN |
13-732199 |
2 |
14.99 |
4815********9559 |
105944 |
11/15/2016 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
115042 |
11/15/2016 |
| XIONG, FENG |
13-732607 |
2 |
10.00 |
4194********3134 |
035672 |
11/15/2016 |
| YANEZ, ANDRE |
13-806834 |
2 |
22.99 |
4239********6166 |
892241 |
11/15/2016 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
69.99 |
4305********1542 |
115146 |
11/15/2016 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
18.99 |
5178********4947 |
02915B |
11/15/2016 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
234386 |
11/15/2016 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
095431 |
11/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.98 |
| 20 |
MasterCard |
341.81 |
| 180 |
Visa |
3699.41 |
| 3 |
Discover |
110.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.17 |