Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
143436 |
12/15/2016 |
| AGUILAR-VALDEZ, DULCE |
13-732515 |
2 |
20.00 |
4342********7373 |
279581 |
12/15/2016 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
124847 |
12/15/2016 |
| ALBERDIN, FLORES |
13-806078 |
2 |
44.96 |
4342********5509 |
279583 |
12/15/2016 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
19.99 |
5178********4413 |
00750B |
12/15/2016 |
| ALEJANDRO, ERIC |
13-870340 |
2 |
22.99 |
4194********7028 |
027239 |
12/15/2016 |
| ALLEN, JACOBS |
13-870382 |
2 |
17.99 |
4400********1975 |
01651B |
12/15/2016 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
697583 |
12/15/2016 |
| APGAR, JAMES |
13-778446 |
2 |
9.99 |
4266********0521 |
00764B |
12/15/2016 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
698906 |
12/15/2016 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
05468A |
12/15/2016 |
| ATKISSON, BROOKE |
13-732625 |
2 |
19.99 |
4342********1544 |
280534 |
12/15/2016 |
| BALDWIN, HANNAH |
13-870378 |
2 |
17.99 |
4465********9109 |
015451 |
12/15/2016 |
| BARTLEY, JOE |
13-661922 |
2 |
9.99 |
4494********7413 |
763104 |
12/15/2016 |
| BHACHU, MANINDER |
13-791541 |
2 |
12.99 |
4342********5556 |
957661 |
12/15/2016 |
| BOU, FERNANDO |
13-870361 |
2 |
22.99 |
4342********5854 |
217175 |
12/15/2016 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
153538 |
12/15/2016 |
| Blair, Marlon |
13-791484 |
2 |
9.99 |
5178********5491 |
02014Z |
12/15/2016 |
| CALVILLO, MONICA |
13-806836 |
2 |
22.99 |
4342********1473 |
956424 |
12/15/2016 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
56.99 |
5175********1392 |
153749 |
12/15/2016 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********3001 |
153632 |
12/15/2016 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
12.99 |
4465********8803 |
015399 |
12/15/2016 |
| CARRASCO, SANDRA |
13-806800 |
2 |
22.99 |
4815********3169 |
153843 |
12/15/2016 |
| CARTER, MILA |
13-778419 |
2 |
17.99 |
4147********1807 |
02052C |
12/15/2016 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
55.99 |
4815********2797 |
153834 |
12/15/2016 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
027092 |
12/15/2016 |
| CHAND, SONAM |
13-717708 |
2 |
12.99 |
4347********1164 |
023410 |
12/15/2016 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5358 |
994843 |
12/15/2016 |
| CLARK, JORDAN |
13-661257 |
2 |
12.99 |
4194********2410 |
027243 |
12/15/2016 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
023410 |
12/15/2016 |
| CONNOLLY, JOHN |
13-845265 |
2 |
19.99 |
4003********0796 |
02092C |
12/15/2016 |
| CONSENTIONO, TARA |
13-870430 |
2 |
20.99 |
5307********0724 |
734771 |
12/15/2016 |
| COOMBES, NANCY |
13-661967 |
2 |
19.99 |
4888********3114 |
07060B |
12/15/2016 |
| CORRAL, GILBERT |
13-662207 |
2 |
22.99 |
5424********4708 |
62436B |
12/15/2016 |
| CRANOR, KYLE |
13-869021 |
2 |
20.98 |
4494********5582 |
601490 |
12/15/2016 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
13.99 |
4815********1189 |
163441 |
12/15/2016 |
| CRETER, DENNIS |
13-718101 |
2 |
12.99 |
4342********8627 |
143345 |
12/15/2016 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
043410 |
12/15/2016 |
| DONAHUE, GINGER |
13-732645 |
2 |
13.99 |
5508********4693 |
079609 |
12/15/2016 |
| DOVER, BRIAN |
13-870421 |
2 |
17.99 |
4640********6068 |
02131D |
12/15/2016 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
216709 |
12/15/2016 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015763 |
12/15/2016 |
| DURAY, JANE |
13-732643 |
2 |
14.99 |
5178********1548 |
02150Z |
12/15/2016 |
| EDWARDS, JASON |
13-732422 |
2 |
14.99 |
4736********1513 |
053410 |
12/15/2016 |
| EGGERS, SAMANTHA |
13-8703669726 |
2 |
22.99 |
4833********1422 |
053410 |
12/15/2016 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
015971 |
12/15/2016 |
| ELIAS, JONATHAN |
13-732597 |
2 |
14.99 |
4347********2234 |
053410 |
12/15/2016 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
191501 |
12/15/2016 |
| EPINOZA-PANTOJA, ULISES |
13-700769 |
2 |
13.99 |
4342********3252 |
218188 |
12/15/2016 |
| ESPINOZA, ALEX |
13-661993 |
2 |
8.99 |
4815********5071 |
173343 |
12/15/2016 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
65313Y |
12/15/2016 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
59.00 |
4342********2767 |
217214 |
12/15/2016 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
258023 |
12/15/2016 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
922610 |
12/15/2016 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
763334 |
12/15/2016 |
| FLORES, ERNESTO |
13-662219 |
2 |
8.99 |
4342********1164 |
289958 |
12/15/2016 |
| FLORES, MARIBEL |
13-661223 |
2 |
17.99 |
4342********1164 |
213865 |
12/15/2016 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********7985 |
66133S |
12/15/2016 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
24.99 |
4342********0153 |
922622 |
12/15/2016 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
015394 |
12/15/2016 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
278946 |
12/15/2016 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
764939 |
12/15/2016 |
| GARGALKIS, VINCENT |
13-791552 |
2 |
12.99 |
4342********0395 |
278948 |
12/15/2016 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
183243 |
12/15/2016 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3984 |
02271P |
12/15/2016 |
| GILLESPIE, EDITHA |
13-732535 |
2 |
14.99 |
4833********6551 |
093410 |
12/15/2016 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
031476 |
12/15/2016 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
214750 |
12/15/2016 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
183547 |
12/15/2016 |
| GRAF, LEA |
13-662228 |
2 |
22.99 |
4494********8814 |
454944 |
12/15/2016 |
| GROVE, KEVIN |
13-662097 |
2 |
9.99 |
4400********4153 |
01604D |
12/15/2016 |
| HACKER, DAN |
13-662113 |
2 |
8.99 |
5178********3233 |
02314Z |
12/15/2016 |
| HEEDE, AARON |
13-840769 |
2 |
19.99 |
4207********8819 |
015812 |
12/15/2016 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
016339 |
12/15/2016 |
| HENDERSON, AUDREY |
13-717282 |
2 |
12.99 |
4207********0951 |
015404 |
12/15/2016 |
| HERLACHE, THOMAS |
13-661905 |
2 |
9.99 |
4342********0714 |
290010 |
12/15/2016 |
| HERNANDEZ, ERIC |
13-847200 |
2 |
22.99 |
4194********8516 |
027252 |
12/15/2016 |
| HERNANDEZ, MICHELLE |
13-661850 |
2 |
9.99 |
4400********9695 |
09472B |
12/15/2016 |
| HERREN, THOMAS |
13-662223 |
2 |
22.99 |
4259********6394 |
822565 |
12/15/2016 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
279704 |
12/15/2016 |
| HILDEBRAND, GARY |
13-870386 |
2 |
17.99 |
5332********2564 |
FUZ6RL |
12/15/2016 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.99 |
4417********5688 |
02378C |
12/15/2016 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
193446 |
12/15/2016 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
193544 |
12/15/2016 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
9.99 |
4342********3296 |
922683 |
12/15/2016 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
193644 |
12/15/2016 |
| JEFFRIES, OLYMPIA |
13-870436 |
2 |
20.99 |
4104********5384 |
204501 |
12/15/2016 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
000489 |
12/15/2016 |
| JOHNSON, ETHEL |
13-806077 |
2 |
19.99 |
4744********3008 |
193843 |
12/15/2016 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
031485 |
12/15/2016 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
017138 |
12/15/2016 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
028280 |
12/15/2016 |
| JONES, MASON |
13-732483 |
2 |
18.99 |
6011********6149 |
01523R |
12/15/2016 |
| KANE, ROBERT |
13-661496 |
2 |
24.99 |
4494********2573 |
782741 |
12/15/2016 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
14.99 |
4400********1577 |
09913C |
12/15/2016 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015129 |
12/15/2016 |
| KAUR, UMLESH |
13-778425 |
2 |
16.99 |
4207********3540 |
015821 |
12/15/2016 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
043410 |
12/15/2016 |
| KHOOSHEMEHRI, REZA |
13-662202 |
2 |
51.99 |
4342********4280 |
764356 |
12/15/2016 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
02445C |
12/15/2016 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
05780B |
12/15/2016 |
| KUPPAGIRI, ANIL KUMAR |
13-806802 |
2 |
80.99 |
6011********4482 |
01567R |
12/15/2016 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01519Z |
12/15/2016 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4465********9367 |
015321 |
12/15/2016 |
| LONA, CRUZ |
13-661747 |
2 |
9.99 |
4833********5209 |
053410 |
12/15/2016 |
| LOPEZ, ANTHONY |
13-847020 |
2 |
19.99 |
4342********2393 |
217283 |
12/15/2016 |
| LOPEZ, MELINDA |
13-732487 |
2 |
18.99 |
4342********2393 |
217284 |
12/15/2016 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
912312 |
12/15/2016 |
| MALL, GURPREET |
13-661832 |
2 |
9.99 |
4342********1369 |
215772 |
12/15/2016 |
| MALUBAY, ANNIE |
13-661994 |
2 |
19.99 |
4494********7371 |
913367 |
12/15/2016 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
822634 |
12/15/2016 |
| MARRON, ANA MARIA |
13-870431 |
2 |
17.99 |
4366********8068 |
019517 |
12/15/2016 |
| MARTIN, CHAD |
13-791559 |
2 |
12.99 |
5581********2188 |
766062 |
12/15/2016 |
| MARZAN, PJ |
13-661835 |
2 |
9.99 |
4342********7456 |
217298 |
12/15/2016 |
| MATSAKYAN, SAM |
13-778400 |
2 |
18.99 |
4266********2747 |
02522B |
12/15/2016 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
20.00 |
4366********2763 |
020971 |
12/15/2016 |
| MCCRARY, KELLEN |
13-662210 |
2 |
51.99 |
4342********3853 |
859807 |
12/15/2016 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
02539A |
12/15/2016 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
113244 |
12/15/2016 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
72876D |
12/15/2016 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4037********5112 |
905143 |
12/15/2016 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
010938 |
12/15/2016 |
| MELLOTT, ASHLEY |
13-662292 |
2 |
12.99 |
4815********3663 |
113349 |
12/15/2016 |
| MELTON, SCOTT |
13-791596 |
2 |
12.99 |
4494********9397 |
109229 |
12/15/2016 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
17.99 |
4266********9776 |
02576B |
12/15/2016 |
| MOLINA, SAIRA |
13-806676 |
2 |
44.98 |
4342********1865 |
213955 |
12/15/2016 |
| MOORE, LACRESHA |
13-732621 |
2 |
13.99 |
4815********3224 |
113544 |
12/15/2016 |
| MORAGA, LAWRENCE |
13-662092 |
2 |
9.99 |
5178********0705 |
015596 |
12/15/2016 |
| MORALES, RAQUEL |
13-732634 |
2 |
14.99 |
4342********0093 |
958150 |
12/15/2016 |
| MORALES-GARITA, MARIBEL |
13-700763 |
2 |
14.99 |
4342********3252 |
765019 |
12/15/2016 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
22.99 |
4266********3595 |
02594B |
12/15/2016 |
| MUNIZ, RAMON |
13-661209 |
2 |
12.99 |
4833********1008 |
093410 |
12/15/2016 |
| NALOT, PETER |
13-700397 |
2 |
14.99 |
5411********1257 |
59625B |
12/15/2016 |
| NASCA, JANET |
13-806032 |
2 |
59.00 |
4815********3542 |
113744 |
12/15/2016 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
093424 |
12/15/2016 |
| NGUYEN, CHRISTOPHER |
13-662157 |
2 |
12.99 |
4494********4128 |
174810 |
12/15/2016 |
| NGUYEN, DUY |
13-662065 |
2 |
5.99 |
4465********9932 |
015653 |
12/15/2016 |
| NUSZ, GABRIEL |
13-732371 |
2 |
14.00 |
4342********1515 |
922791 |
12/15/2016 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
123044 |
12/15/2016 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********7523 |
921533 |
12/15/2016 |
| ORELLANA, DIANA |
13-847110 |
2 |
56.99 |
5175********1392 |
153749 |
12/15/2016 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
280709 |
12/15/2016 |
| OSBORN, GLENN |
13-661497 |
2 |
9.99 |
4802********4093 |
015499 |
12/15/2016 |
| PARRA, MARC |
13-661972 |
2 |
56.99 |
4815********1836 |
123345 |
12/15/2016 |
| PATTERSON, OLIVIA |
13-806686 |
2 |
12.99 |
4130********5609 |
073422 |
12/15/2016 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
123444 |
12/15/2016 |
| PELAYO, ENEIDA |
13-732468 |
2 |
24.99 |
4868********3703 |
922878 |
12/15/2016 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
123449 |
12/15/2016 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015374 |
12/15/2016 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
371477 |
12/15/2016 |
| PINKNEY, PATARICIA |
13-806021 |
2 |
19.99 |
4833********1467 |
033410 |
12/15/2016 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
735887 |
12/15/2016 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
123747 |
12/15/2016 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
033410 |
12/15/2016 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********2823 |
958213 |
12/15/2016 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
121084 |
12/15/2016 |
| RENKEN, VALERIE |
13-806095 |
2 |
19.99 |
4233********1096 |
015765 |
12/15/2016 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
215846 |
12/15/2016 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
043410 |
12/15/2016 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
043410 |
12/15/2016 |
| SALAZAR, DUANE |
13-806734 |
2 |
19.99 |
4833********2320 |
043410 |
12/15/2016 |
| SAMANO, JOSE |
13-661212 |
2 |
12.99 |
4130********2377 |
015512 |
12/15/2016 |
| SANCHEZ-GARGALK, NICOLE |
13-791556 |
2 |
10.99 |
4342********4674 |
958222 |
12/15/2016 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01508B |
12/15/2016 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
14.99 |
4347********1977 |
043410 |
12/15/2016 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
9.99 |
4342********6059 |
279812 |
12/15/2016 |
| SILVA, VERA |
13-847035 |
2 |
79.99 |
4460********8547 |
823792 |
12/15/2016 |
| SIMONYAN, GAYANE |
13-806762 |
2 |
138.96 |
4259********3933 |
764433 |
12/15/2016 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********2925 |
279067 |
12/15/2016 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
073425 |
12/15/2016 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
028309 |
12/15/2016 |
| SMITH, MICHAEL |
13-662095 |
2 |
9.99 |
4494********0584 |
502162 |
12/15/2016 |
| STALLWORTH, SHARON |
13-806119 |
2 |
19.99 |
4266********8276 |
02760C |
12/15/2016 |
| STEARN, JAMIE |
13-732226 |
2 |
13.99 |
4373********3525 |
741721 |
12/15/2016 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
051914 |
12/15/2016 |
| TAPIA, JOSEPHINE |
13-806655 |
2 |
19.99 |
4342********2459 |
859880 |
12/15/2016 |
| TERRELL, FATEMA |
13-661986 |
2 |
19.99 |
4194********6438 |
027266 |
12/15/2016 |
| THAO, MAI LEE |
13-662285 |
2 |
12.99 |
4092********8229 |
012377 |
12/15/2016 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
502103 |
12/15/2016 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
502709 |
12/15/2016 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
073425 |
12/15/2016 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
19.99 |
4815********2402 |
133844 |
12/15/2016 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********2402 |
133844 |
12/15/2016 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
12.99 |
4147********6140 |
02788I |
12/15/2016 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
279073 |
12/15/2016 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
143044 |
12/15/2016 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
822981 |
12/15/2016 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
218346 |
12/15/2016 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
143142 |
12/15/2016 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
015191 |
12/15/2016 |
| WALLACE, ROBERT |
13-700586 |
2 |
22.99 |
4342********2795 |
121116 |
12/15/2016 |
| WEAVER, MELANIE |
13-732434 |
2 |
14.99 |
4736********1513 |
063410 |
12/15/2016 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
015540 |
12/15/2016 |
| WHITAKER, GRADY |
13-661846 |
2 |
12.99 |
4342********8627 |
764447 |
12/15/2016 |
| WHITE, PAMELA |
13-806769 |
2 |
19.99 |
4494********4116 |
634205 |
12/15/2016 |
| WILLIAMS, VANESSA |
13-806743 |
2 |
17.50 |
4744********4492 |
143347 |
12/15/2016 |
| WISE, KEVIN |
13-732199 |
2 |
14.99 |
4815********9559 |
143349 |
12/15/2016 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
143442 |
12/15/2016 |
| XIONG, FENG |
13-732607 |
2 |
10.00 |
4194********3134 |
027268 |
12/15/2016 |
| YANEZ, ANDRE |
13-806834 |
2 |
22.99 |
4239********6166 |
952146 |
12/15/2016 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
69.99 |
4305********1542 |
143446 |
12/15/2016 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
18.99 |
5178********4947 |
02828B |
12/15/2016 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
121125 |
12/15/2016 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
073427 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 20 |
MasterCard |
396.80 |
| 180 |
Visa |
3471.70 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.46 |