Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAS, LORENA |
37-637449 |
1 |
9.99 |
5466********7935 |
07561Z |
01/04/2016 |
| AGATEP, JARED |
37-668917 |
1 |
23.99 |
4778********7030 |
526584 |
01/04/2016 |
| AGNEW, ELIZABETH |
37-693982 |
1 |
14.99 |
4465********7353 |
004574 |
01/04/2016 |
| ALVAREZ, SANDRA |
37-633466 |
1 |
23.99 |
4815********1299 |
163995 |
01/04/2016 |
| ANDERSON, AMANDA |
37-669456 |
1 |
24.99 |
4833********8350 |
073913 |
01/04/2016 |
| ANDRUS, DAWN |
37-633380 |
1 |
24.99 |
4266********8577 |
07523B |
01/04/2016 |
| ARTLEY, TAMMI |
37-737582 |
1 |
24.99 |
4000********0916 |
547805 |
01/04/2016 |
| AVILA, DANIEL |
37-612817 |
1 |
19.99 |
5490********5433 |
02352B |
01/04/2016 |
| AVILA-MONTEZ, PATRICIA |
37-668882 |
1 |
24.99 |
4833********7605 |
083913 |
01/04/2016 |
| BADILLO, ALEXANDER |
37-694053 |
1 |
22.99 |
4833********1879 |
083913 |
01/04/2016 |
| BAGDASARYAN, KATRINA |
37-671544 |
1 |
24.99 |
4930********5600 |
183711 |
01/04/2016 |
| BAKER, JENNIFER |
37-592928 |
1 |
9.99 |
4479********3322 |
004534 |
01/04/2016 |
| BAKER, KEITH |
37-592184 |
1 |
9.99 |
5466********4146 |
32948P |
01/04/2016 |
| BANGAH, JOSEPH |
37-627238 |
1 |
23.99 |
4833********1790 |
093913 |
01/04/2016 |
| BARHOUSH, HUSSAM |
37-752715 |
1 |
80.00 |
4400********5411 |
08469B |
01/04/2016 |
| BASILIN, NICHOLAS |
37-637307 |
1 |
19.99 |
4266********3035 |
07590C |
01/04/2016 |
| BEATTIE, ELIZABETH |
37-671700 |
1 |
24.99 |
4815********1549 |
123098 |
01/04/2016 |
| BERNARDO, KARI |
37-608327 |
1 |
5.00 |
4815********9624 |
133391 |
01/04/2016 |
| BERNARDO, NICK |
37-608332 |
1 |
5.00 |
4815********9624 |
133391 |
01/04/2016 |
| BHAIA, POOJA |
37-592186 |
1 |
9.99 |
4815********0185 |
133595 |
01/04/2016 |
| BISSETT, DAVID |
37-592729 |
1 |
14.99 |
4342********0535 |
484126 |
01/04/2016 |
| BOLA, RAJAN |
37-592191 |
1 |
8.99 |
4465********0439 |
004135 |
01/04/2016 |
| BRITE, KRISTINA |
37-737533 |
1 |
18.99 |
4147********1188 |
07705D |
01/04/2016 |
| BROWN, ANDREW |
37-752721 |
1 |
19.99 |
4266********4811 |
07660C |
01/04/2016 |
| BURKE, KATIE |
37-737542 |
1 |
19.99 |
4147********5730 |
09886D |
01/04/2016 |
| CARRASCO, JOHN |
37-737453 |
1 |
54.98 |
4342********6380 |
483095 |
01/04/2016 |
| CARRASCO, RAQUEL |
37-671579 |
1 |
24.99 |
4386********4169 |
211600 |
01/04/2016 |
| CASSELL-MCCLELL, KYLE |
37-671583 |
1 |
19.99 |
4815********5212 |
153992 |
01/04/2016 |
| CASTILLO, DESERAY |
37-637340 |
1 |
19.99 |
4342********9233 |
010597 |
01/04/2016 |
| CASTILLO, JOSHUA |
37-669480 |
1 |
24.99 |
4347********1954 |
023913 |
01/04/2016 |
| CATALANO, JOSEF |
37-586781 |
1 |
14.99 |
4224********3873 |
548961 |
01/04/2016 |
| CAVIGLIA, MARIO |
37-613235 |
1 |
24.99 |
5329********2034 |
00911B |
01/04/2016 |
| CHALMERS, DEBORAH |
37-637332 |
1 |
19.99 |
5378********5132 |
077675 |
01/04/2016 |
| CHAVEZ, SERGIO |
37-669378 |
1 |
24.99 |
4342********2049 |
886030 |
01/04/2016 |
| CHEUNG, ALAURA |
37-737540 |
1 |
15.00 |
4342********3604 |
519176 |
01/04/2016 |
| CLAYTON, OCTAVIA |
37-633465 |
1 |
23.99 |
4347********0786 |
033913 |
01/04/2016 |
| CLINTON, JAMIE |
37-668954 |
1 |
23.99 |
4833********9051 |
033913 |
01/04/2016 |
| COGLITORE, NINA ASHLEY |
37-671765 |
1 |
22.99 |
3728*******4009 |
168808 |
01/04/2016 |
| COLDREN, DAVID |
37-613177 |
1 |
24.99 |
4366********9869 |
004886 |
01/04/2016 |
| CORRIDAN, KAELA |
37-669429 |
1 |
80.00 |
4465********0308 |
004405 |
01/04/2016 |
| COSTA, STEVEN |
37-669048 |
1 |
23.99 |
4789********1348 |
003924 |
01/04/2016 |
| CRAWFORD, VANESSA LEE |
37-633003 |
1 |
34.98 |
4342********8212 |
010639 |
01/04/2016 |
| CRUZ, MIRIAM |
37-752626 |
1 |
27.99 |
4342********4234 |
884750 |
01/04/2016 |
| Cane, James |
37-668969 |
1 |
19.99 |
4833********6258 |
043913 |
01/04/2016 |
| Cane, Noah |
37-593145 |
1 |
14.99 |
4833********6258 |
043913 |
01/04/2016 |
| DALI, NICOLE |
37-613292 |
1 |
23.99 |
4815********1365 |
193499 |
01/04/2016 |
| DAVIS, MARY |
37-627221 |
1 |
24.99 |
4366********4824 |
013051 |
01/04/2016 |
| DAVISON, SARAH |
37-694131 |
1 |
24.99 |
5466********3441 |
629130 |
01/04/2016 |
| DE LA CRUZ, ADOLFO |
37-668978 |
1 |
17.99 |
4342********8656 |
520940 |
01/04/2016 |
| DEL RIO, JOSE |
37-627321 |
1 |
24.99 |
4342********1620 |
520941 |
01/04/2016 |
| DOMINGUEZ, MARTHA |
37-632793 |
1 |
19.99 |
4815********6528 |
103394 |
01/04/2016 |
| DUARTE, GILBERTO |
37-627286 |
1 |
24.99 |
4282********2147 |
063913 |
01/04/2016 |
| ESPINOLA, NOELIA |
37-694201 |
1 |
20.00 |
3767*******4015 |
155911 |
01/04/2016 |
| ESTOQUE, MARC |
37-592941 |
1 |
108.99 |
4147********3798 |
07775C |
01/04/2016 |
| ESTREMERA, RICARDO |
37-627362 |
1 |
24.99 |
4815********3709 |
113794 |
01/04/2016 |
| FAGAN, LEVI |
37-627565 |
1 |
24.99 |
5480********5546 |
T8719Z |
01/04/2016 |
| FERNANDEZ, BRENDA |
37-752718 |
1 |
19.99 |
5403********1953 |
123926 |
01/04/2016 |
| FERNANDEZ, MERVYN |
37-752731 |
1 |
18.99 |
5403********1953 |
123926 |
01/04/2016 |
| FLORES, JESUS |
37-627242 |
1 |
44.97 |
4342********7024 |
520969 |
01/04/2016 |
| FOREMAN, KENNETH |
37-592181 |
1 |
9.99 |
6011********1662 |
00487R |
01/04/2016 |
| FRENZA, SELENA |
37-627253 |
1 |
34.98 |
4342********5042 |
607169 |
01/04/2016 |
| FUENTES, MELODY |
37-613159 |
1 |
44.97 |
4342********1272 |
570325 |
01/04/2016 |
| GARCIA, ALEJANDRA |
37-627315 |
1 |
14.99 |
4347********6388 |
073913 |
01/04/2016 |
| GARCIA, JACKIE |
37-632772 |
1 |
17.99 |
4833********4057 |
073913 |
01/04/2016 |
| GARCIA, VICTOR |
37-633578 |
1 |
15.00 |
5490********9865 |
01308Z |
01/04/2016 |
| GARIB, SAFIJA |
37-592947 |
1 |
9.99 |
4366********4010 |
018883 |
01/04/2016 |
| GEISLER, DAVID |
37-592933 |
1 |
108.99 |
4815********2103 |
143695 |
01/04/2016 |
| GIOVANNI, TYLER |
37-613293 |
1 |
24.99 |
4811********0794 |
023930 |
01/04/2016 |
| GLOVIN, JORDAN |
37-592710 |
1 |
14.99 |
4815********6057 |
153091 |
01/04/2016 |
| GLOVIN, LESLIE |
37-627333 |
1 |
24.99 |
4815********6057 |
153393 |
01/04/2016 |
| GOMEZ, MARICELA |
37-752713 |
1 |
38.99 |
4342********7128 |
950548 |
01/04/2016 |
| GOMEZ, PAULA |
37-586788 |
1 |
14.99 |
4815********9227 |
153299 |
01/04/2016 |
| GREENE, CHRIS |
37-694209 |
1 |
24.99 |
4342********8222 |
011217 |
01/04/2016 |
| GREENE, MICHAEL |
37-730630 |
1 |
24.99 |
5490********3544 |
00484Z |
01/04/2016 |
| GREENWALD-TORRE, MARIA |
37-752596 |
1 |
19.99 |
4411********8371 |
083913 |
01/04/2016 |
| GRIJALVA, PATRICIA |
37-637435 |
1 |
24.99 |
4342********5232 |
884796 |
01/04/2016 |
| GROB, PETER WILLIAM |
37-737443 |
1 |
24.99 |
4147********1809 |
01558D |
01/04/2016 |
| GUTIERREZ, JULIE |
37-627316 |
1 |
24.99 |
4802********0003 |
028102 |
01/04/2016 |
| HARDER, DONALD |
37-752627 |
1 |
18.99 |
4147********8668 |
004589 |
01/04/2016 |
| HARRINGTON, FRANCIS |
37-627512 |
1 |
19.99 |
4271********7012 |
25702B |
01/04/2016 |
| HASKELL, JEFFREY |
37-627650 |
1 |
24.99 |
5480********7370 |
123928 |
01/04/2016 |
| HAWKINS, CASSANDRA |
37-694075 |
1 |
24.99 |
5403********4960 |
123928 |
01/04/2016 |
| HEIL, LIZANN |
37-694188 |
1 |
24.99 |
4833********7623 |
083913 |
01/04/2016 |
| HENDERSON, JEFFEREY |
37-593089 |
1 |
13.99 |
4815********7476 |
163898 |
01/04/2016 |
| HERNANDEZ, LILIANA |
37-694163 |
1 |
34.98 |
4465********3096 |
004027 |
01/04/2016 |
| HUANG, HNI |
37-546280 |
1 |
4.00 |
6011********7863 |
00465R |
01/04/2016 |
| HURST, ROBERT |
37-671555 |
1 |
24.99 |
4342********6562 |
010776 |
01/04/2016 |
| JIMENEZ, DANIEL |
37-613248 |
1 |
24.99 |
5121********6622 |
00477B |
01/04/2016 |
| JOUDY, PIERRE |
37-JOUDYP |
1 |
15.00 |
4154********4778 |
07931G |
01/04/2016 |
| JUAREZ, ILEANA |
37-671615 |
1 |
24.99 |
4342********4406 |
484219 |
01/04/2016 |
| KALEIOHI, KEELAN |
37-627325 |
1 |
24.99 |
4145********0259 |
086210 |
01/04/2016 |
| KENNER, CHRIS |
37-637319 |
1 |
19.99 |
4342********7662 |
950597 |
01/04/2016 |
| KERKHOF, TODD |
37-668977 |
1 |
24.99 |
4342********8966 |
950598 |
01/04/2016 |
| KHAN, TYLER |
37-694191 |
1 |
23.99 |
3723*******4011 |
189842 |
01/04/2016 |
| KNOPF, TOMMY |
37-592728 |
1 |
13.99 |
4147********6553 |
07896D |
01/04/2016 |
| LAUREN, ALEXANDRA |
37-669365 |
1 |
19.99 |
3772*******1000 |
172910 |
01/04/2016 |
| LAZARY, RAMAN |
37-592879 |
1 |
9.99 |
4147********7320 |
07903C |
01/04/2016 |
| LEIBOWITZ, JASON |
37-613244 |
1 |
24.99 |
4342********7404 |
010810 |
01/04/2016 |
| LEONE, CHARLES |
37-613213 |
1 |
23.99 |
4411********9268 |
003913 |
01/04/2016 |
| LEONE, LINDSAY |
37-613161 |
1 |
24.99 |
4411********9268 |
003913 |
01/04/2016 |
| LIPSEY, SUSAN |
37-637421 |
1 |
99.00 |
4147********9190 |
07962D |
01/04/2016 |
| LOPEZ, JENNIFER |
37-513066 |
1 |
49.00 |
4388********3491 |
07921D |
01/04/2016 |
| LOPEZ, MARIA |
37-627605 |
1 |
34.98 |
4815********8344 |
103195 |
01/04/2016 |
| LOS, YAN |
37-730331 |
1 |
19.99 |
4644********2458 |
548964 |
01/04/2016 |
| LOWRY, SPENCER |
37-694077 |
1 |
24.99 |
4465********0522 |
004824 |
01/04/2016 |
| LUTUI, HENRIETTA |
37-633418 |
1 |
24.99 |
4833********0737 |
003913 |
01/04/2016 |
| LUTUI, JOHNVIA |
37-669394 |
1 |
24.99 |
4833********0737 |
013913 |
01/04/2016 |
| MABRY, TRAVIS |
37-669043 |
1 |
24.99 |
5262********0447 |
088503 |
01/04/2016 |
| MADSEN, JARED |
37-668863 |
1 |
18.99 |
4147********1039 |
07931C |
01/04/2016 |
| MADSEN, JEHANA |
37-668865 |
1 |
18.99 |
4147********1039 |
07932C |
01/04/2016 |
| MANABA, KAWIKA |
37-627444 |
1 |
23.99 |
4811********3174 |
023933 |
01/04/2016 |
| MARKS, ROSEMARY |
37-737379 |
1 |
360.00 |
4342********9535 |
521050 |
01/04/2016 |
| MARTINEZ, GISSELLE |
37-633459 |
1 |
24.99 |
4833********9916 |
013913 |
01/04/2016 |
| MCELROY, MICHAEL |
37-592133 |
1 |
9.99 |
4147********4407 |
01427D |
01/04/2016 |
| MCGEE, SHANNON CATHERI |
37-633451 |
1 |
19.99 |
4426********3332 |
213155 |
01/04/2016 |
| MCKENZIE, JEFF |
37-723779 |
1 |
19.99 |
4259********7355 |
571211 |
01/04/2016 |
| MCLAUGHLIN, WILLIAM |
37-668833 |
1 |
24.99 |
5466********8802 |
46737P |
01/04/2016 |
| MEDRANO, ANTONIO |
37-613233 |
1 |
24.99 |
4833********0768 |
013913 |
01/04/2016 |
| MEEHAN, CHRISTINA |
37-694161 |
1 |
24.99 |
5287********9824 |
097816 |
01/04/2016 |
| MIRAMONTES, HUNTER |
37-612825 |
1 |
5.00 |
4899********8699 |
213257 |
01/04/2016 |
| MIRAMONTES, KARRIE |
37-MIRAMONTES |
1 |
5.00 |
4899********8699 |
213259 |
01/04/2016 |
| MIRAMONTES, STEPHEN |
37-612794 |
1 |
5.00 |
4899********8699 |
213254 |
01/04/2016 |
| MOODY, BRIAN |
37-669343 |
1 |
16.99 |
4388********6376 |
07961C |
01/04/2016 |
| MORA, ANGEL |
37-671791 |
1 |
24.99 |
4342********2080 |
010865 |
01/04/2016 |
| MORA, DAVE |
37-608363 |
1 |
19.99 |
5178********8677 |
996736 |
01/04/2016 |
| MORA, NANCI |
37-608362 |
1 |
19.99 |
5178********8677 |
996737 |
01/04/2016 |
| MORENCY, SAMANTHA |
37-730830 |
1 |
24.99 |
4342********6744 |
483195 |
01/04/2016 |
| MORENO, ADRIAN |
37-671745 |
1 |
24.99 |
4266********1187 |
07970B |
01/04/2016 |
| MORIN, TANYA |
37-671559 |
1 |
24.99 |
4347********2537 |
023913 |
01/04/2016 |
| NEAL, EDWIN |
37-633447 |
1 |
24.99 |
4347********0786 |
023913 |
01/04/2016 |
| ORTIZ, YVONNE |
37-627497 |
1 |
24.99 |
4644********9108 |
548965 |
01/04/2016 |
| PAJARILLO, JEFFREY |
37-627511 |
1 |
80.00 |
4833********7871 |
023913 |
01/04/2016 |
| PERRY, DANIEL |
37-627319 |
1 |
24.99 |
4342********4298 |
011324 |
01/04/2016 |
| PIAZZA, DAVID |
37-537606 |
1 |
14.99 |
4147********1905 |
08043D |
01/04/2016 |
| PILCHER, LYNDSAY |
37-671613 |
1 |
19.99 |
4342********7128 |
010915 |
01/04/2016 |
| PIRAYO, MATTHEW |
37-592180 |
1 |
9.99 |
4147********6689 |
08006D |
01/04/2016 |
| PONCE, ROCHELLE |
37-613260 |
1 |
24.99 |
4833********6329 |
033913 |
01/04/2016 |
| RADLIFF, RICK |
37-513294 |
1 |
19.99 |
4778********4193 |
526592 |
01/04/2016 |
| RADONICH, BRADFORD |
37-586782 |
1 |
14.99 |
4342********2772 |
519310 |
01/04/2016 |
| RAPH, GABE |
37-592735 |
1 |
12.99 |
4465********3701 |
004443 |
01/04/2016 |
| RAUCHWERGER, AUBRA |
37-513350 |
1 |
110.00 |
4465********0842 |
004179 |
01/04/2016 |
| REILLY, MATTHEW |
37-694164 |
1 |
24.99 |
4210********0441 |
038375 |
01/04/2016 |
| RENFRO, MICHAEL |
37-671591 |
1 |
19.99 |
4833********4055 |
043913 |
01/04/2016 |
| RENTES, ALYSSA |
37-752599 |
1 |
19.99 |
4411********8371 |
043913 |
01/04/2016 |
| REYES, JOSE |
37-627600 |
1 |
5.00 |
4815********2549 |
163798 |
01/04/2016 |
| REYES, LUIS |
37-632725 |
1 |
19.99 |
4815********2549 |
163894 |
01/04/2016 |
| RIBEIRO, MARIA |
37-671783 |
1 |
23.99 |
4815********1517 |
163997 |
01/04/2016 |
| RIVERA, ENRIQUE |
37-627670 |
1 |
22.85 |
4815********2372 |
173396 |
01/04/2016 |
| RIVERA, JESUS |
37-627314 |
1 |
24.99 |
4815********8006 |
173498 |
01/04/2016 |
| RIVERA, MICHELLE |
37-613225 |
1 |
24.99 |
4342********7323 |
011359 |
01/04/2016 |
| ROBERTSON, WALTER |
37-627265 |
1 |
19.99 |
4815********4211 |
173996 |
01/04/2016 |
| ROGERS, PATRICIA |
37-627318 |
1 |
23.99 |
4342********4298 |
482327 |
01/04/2016 |
| ROMO, CARLOS |
37-694098 |
1 |
34.99 |
4342********8436 |
483227 |
01/04/2016 |
| ROSE, STEPHENIE |
37-633005 |
1 |
23.99 |
4833********0276 |
053913 |
01/04/2016 |
| RYE, TYLER |
37-737563 |
1 |
14.99 |
4147********1188 |
08106D |
01/04/2016 |
| SAENZ, MARIA |
37-592138 |
1 |
9.99 |
5424********7070 |
50726B |
01/04/2016 |
| SALAZAR, ALFREDO |
37-694083 |
1 |
24.99 |
4342********3338 |
011370 |
01/04/2016 |
| SANCHEZ, LETICIA |
37-671582 |
1 |
24.99 |
4342********9736 |
571282 |
01/04/2016 |
| SANCHEZMURILLO, LILIANA |
37-627179 |
1 |
24.99 |
4833********3632 |
053913 |
01/04/2016 |
| SCHERMEISTER, LAURIE |
37-612089 |
1 |
80.00 |
4147********4993 |
214093 |
01/04/2016 |
| SHAFAZAND, SOHRAB DANIEL |
37-668900 |
1 |
18.99 |
3712*******1003 |
186399 |
01/04/2016 |
| SHENG, SEMI |
37-SASURL |
1 |
15.00 |
4154********4778 |
08121G |
01/04/2016 |
| SHOGREN, BARBARA |
37-737442 |
1 |
63.99 |
4147********2594 |
08798D |
01/04/2016 |
| SIMONS, NICOLE |
37-694128 |
1 |
23.99 |
4465********2751 |
004693 |
01/04/2016 |
| SMITH, AMY |
37-637429 |
1 |
29.98 |
5178********4971 |
08134Z |
01/04/2016 |
| SMITH, JOSHUA |
37-669223 |
1 |
23.99 |
5465********9619 |
H26412 |
01/04/2016 |
| SOBALVARRO, CRISTHIAN |
37-669279 |
1 |
14.99 |
5403********3834 |
204176 |
01/04/2016 |
| SOLARI, SOLEDAD |
37-613207 |
1 |
23.99 |
4833********5734 |
063913 |
01/04/2016 |
| SORIANO-ESTRADA, ANTONIO |
37-730298 |
1 |
24.99 |
4833********6416 |
063913 |
01/04/2016 |
| SOUTHERLAND, ADAM |
37-669440 |
1 |
19.99 |
4833********9714 |
063913 |
01/04/2016 |
| SPINA, MATTHEW |
37-669118 |
1 |
20.00 |
5175********5499 |
113091 |
01/04/2016 |
| ST JOHN, JACOB |
37-627313 |
1 |
397.00 |
4147********2031 |
004767 |
01/04/2016 |
| STASIAK, MANDALYN |
37-671688 |
1 |
22.99 |
4492********4640 |
038378 |
01/04/2016 |
| TANTILLO, GWEN |
37-671773 |
1 |
14.99 |
4342********9661 |
519341 |
01/04/2016 |
| TARVIN, KENDALL |
37-627594 |
1 |
24.99 |
4060********9774 |
063913 |
01/04/2016 |
| TAYLOR, CANDICE |
37-730651 |
1 |
80.00 |
4266********3268 |
08109C |
01/04/2016 |
| TEICHER, MARK |
37-613203 |
1 |
24.99 |
4346********0272 |
214186 |
01/04/2016 |
| THATCHER, STEVEN |
37-592912 |
1 |
108.99 |
4465********9288 |
004808 |
01/04/2016 |
| THELEN, LAUREN |
37-671631 |
1 |
19.99 |
4147********2954 |
08123D |
01/04/2016 |
| THORNBURG, GREGORY |
37-627719 |
1 |
24.99 |
4386********0598 |
214243 |
01/04/2016 |
| TILLER, SARA |
37-613312 |
1 |
44.97 |
4147********8986 |
05051D |
01/04/2016 |
| TORRES, CRISTINO |
37-752575 |
1 |
34.98 |
4411********8371 |
073913 |
01/04/2016 |
| ULEN, TIM |
37-544604 |
1 |
18.99 |
4147********1976 |
08178C |
01/04/2016 |
| URZI, JOHN |
37-586743 |
1 |
14.99 |
6011********9856 |
00421R |
01/04/2016 |
| UZELAC, DANIELA |
37-637316 |
1 |
19.99 |
4342********7662 |
665589 |
01/04/2016 |
| VAIDYA, SRUJA |
37-627616 |
1 |
24.99 |
4147********9686 |
08138D |
01/04/2016 |
| VALADEZ, ANAHI |
37-668883 |
1 |
20.00 |
4264********8481 |
05020B |
01/04/2016 |
| VALDIVA AGUILAR, RUBEN |
37-613223 |
1 |
19.99 |
4342********2303 |
571321 |
01/04/2016 |
| VELASCO, GIOVANNI |
37-613167 |
1 |
18.99 |
4465********1479 |
004411 |
01/04/2016 |
| VELCELEAN, CONNOR |
37-669386 |
1 |
24.99 |
3713*******4002 |
163116 |
01/04/2016 |
| VICTORIA-CANTER, CLAUDIA |
37-671636 |
1 |
24.99 |
5480********5239 |
00466Z |
01/04/2016 |
| WALL, MARY |
37-627194 |
1 |
9.99 |
4147********7985 |
08192C |
01/04/2016 |
| WANG, SUE |
37-668631 |
1 |
15.00 |
4154********4778 |
08194G |
01/04/2016 |
| WARD, KILY |
37-723628 |
1 |
39.97 |
4815********8928 |
143095 |
01/04/2016 |
| WILLIAMS, MARC |
37-730255 |
1 |
23.99 |
4224********4649 |
548966 |
01/04/2016 |
| WORTMAN, ALISON |
37-633392 |
1 |
34.98 |
4815********2703 |
143393 |
01/04/2016 |
| WUNDERLICH, DIANA |
37-592693 |
1 |
14.99 |
4003********0357 |
08206B |
01/04/2016 |
| YOUMANS, MICHAEL |
37-633497 |
1 |
24.99 |
5178********4824 |
050321 |
01/04/2016 |
| YUEN, JENNIFER |
37-669454 |
1 |
24.99 |
4465********3022 |
004732 |
01/04/2016 |
| ZHANG, NANCY |
37-668679 |
1 |
15.00 |
4154********4778 |
08212G |
01/04/2016 |
| ZHU, JUNE |
37-721192 |
1 |
15.00 |
4154********4778 |
08212G |
01/04/2016 |
| ZIPP, ROBERT |
37-627387 |
1 |
24.99 |
4342********9278 |
665603 |
01/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
130.95 |
| 26 |
MasterCard |
552.75 |
| 167 |
Visa |
5167.27 |
| 3 |
Discover |
28.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5879.95 |