Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , BUNGE OIL |
64-79999B |
1 |
1100.00 |
4866********2138 |
031138 |
02/05/2016 |
| ADAMS, ALAN |
64-54263 |
1 |
45.00 |
4037********6920 |
905041 |
02/05/2016 |
| ADAMS, BONNIE |
64-896298 |
1 |
57.99 |
4313********2172 |
03324D |
02/05/2016 |
| AGARWALA, HEMANTA |
64-892224 |
1 |
26.00 |
3715*******2004 |
140615 |
02/05/2016 |
| AGHASI, MARONA |
64-897586 |
1 |
74.99 |
4815********0503 |
151740 |
02/05/2016 |
| AGUILAR, ARACELI |
64-922919 |
1 |
47.98 |
5178********4885 |
03151P |
02/05/2016 |
| AGUILAR, ERIC |
64-894159 |
1 |
40.99 |
5262********1657 |
734672 |
02/05/2016 |
| AGUILAR, FELIDONIA |
64-9921860 |
1 |
40.99 |
4815********3913 |
161147 |
02/05/2016 |
| AGUILAR, JAIME |
64-923385 |
1 |
50.99 |
4636********0414 |
071359 |
02/05/2016 |
| ALCALA, SILVIA |
64-895254 |
1 |
35.99 |
4833********2207 |
081410 |
02/05/2016 |
| ALLEN, J. KEN |
64-58598 |
1 |
58.99 |
4888********5671 |
09191A |
02/05/2016 |
| ALMASON, TAMI |
64-90507 |
1 |
17.98 |
4815********2623 |
161245 |
02/05/2016 |
| ALMEIDA, ALICIA |
64-896928 |
1 |
57.99 |
4147********3725 |
03146C |
02/05/2016 |
| ALPHONSO, CHERYL |
64-891870 |
1 |
74.99 |
4815********2993 |
161441 |
02/05/2016 |
| AMBROCIO, ELIBET |
64-893218 |
1 |
32.99 |
4342********7249 |
014366 |
02/05/2016 |
| ANDERSON, MERIDETH |
64-891691 |
1 |
35.99 |
4342********8953 |
740124 |
02/05/2016 |
| ANGELES, ROBERT |
64-86421 |
1 |
35.99 |
4494********4989 |
100849 |
02/05/2016 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
4767********3129 |
005034 |
02/05/2016 |
| ARMES, DONNA |
64-8894072 |
1 |
40.99 |
4873********6310 |
721114 |
02/05/2016 |
| ARRIZON, LUIS |
64-921135 |
1 |
40.99 |
5262********0900 |
756001 |
02/05/2016 |
| ASGILL, KEMI |
64-899378 |
1 |
40.99 |
4342********2714 |
077509 |
02/05/2016 |
| ASHER, RITA |
64-8892877 |
1 |
26.00 |
4497********8835 |
329373 |
02/05/2016 |
| ATWAL, IQBAL |
64-91936 |
1 |
62.99 |
4264********2876 |
06978B |
02/05/2016 |
| AVEY, RYAN |
64-894589 |
1 |
26.99 |
4636********4407 |
026225 |
02/05/2016 |
| AVILA, DANI |
64-84152 |
1 |
62.99 |
4497********5104 |
329376 |
02/05/2016 |
| AVILA, LOURDES |
64-81898 |
1 |
45.00 |
4313********9314 |
00111A |
02/05/2016 |
| AVUGWI, MICHAEL |
64-923707 |
1 |
40.99 |
4342********8553 |
656021 |
02/05/2016 |
| AZEVEDO, ISABEL |
64-891570 |
1 |
59.99 |
5403********6751 |
091438 |
02/05/2016 |
| BAGHDASARIA, DAVID |
64-898687 |
1 |
35.99 |
4636********8609 |
071400 |
02/05/2016 |
| BAILEY, KIMBERLY |
64-892811 |
1 |
35.99 |
6011********7585 |
00537R |
02/05/2016 |
| BAINS, GURMAN |
64-899876 |
1 |
40.99 |
4342********2589 |
720205 |
02/05/2016 |
| BALDWIN, CAROL |
64-9922628 |
1 |
40.99 |
4211********0746 |
03173C |
02/05/2016 |
| BALFOUR, SHANE |
64-925127 |
1 |
18.99 |
3712*******2000 |
193136 |
02/05/2016 |
| BARNES, MINDI |
64-892338 |
1 |
55.00 |
4815********9602 |
171545 |
02/05/2016 |
| BARNWELL, MATTHEW |
64-895885 |
1 |
64.99 |
5523********9552 |
T5645P |
02/05/2016 |
| BARRINGER, KENNETH |
64-921590 |
1 |
8.00 |
4833********4978 |
091410 |
02/05/2016 |
| BARSLEY, EMY |
64-922436 |
1 |
57.99 |
3797*******1004 |
111360 |
02/05/2016 |
| BAVA, JULIA |
64-898486 |
1 |
45.00 |
6011********5780 |
00541B |
02/05/2016 |
| BEARD, BRAD |
64-925283 |
1 |
45.00 |
4037********3868 |
905041 |
02/05/2016 |
| BEJARAN, ANTHONY |
64-924297 |
1 |
74.99 |
4636********2699 |
071401 |
02/05/2016 |
| BENNETT, TROY |
64-897752 |
1 |
35.99 |
4815********8028 |
171548 |
02/05/2016 |
| BENSON, DAVID |
64-88647 |
1 |
74.99 |
4355********2091 |
091439 |
02/05/2016 |
| BERNARD, BROOKE |
64-893894 |
1 |
70.99 |
4400********3642 |
08173D |
02/05/2016 |
| BERRYHILL, TRIANA |
64-892644 |
1 |
84.99 |
4147********8866 |
03190C |
02/05/2016 |
| BERTONNEAU, DANIEL |
64-899548 |
1 |
49.00 |
4494********5712 |
707694 |
02/05/2016 |
| BERUMEN, LEWIS |
64-86117 |
1 |
40.99 |
4342********2623 |
015402 |
02/05/2016 |
| BETTENCOURT, LEE |
64-53662 |
1 |
40.99 |
4147********6429 |
03197C |
02/05/2016 |
| BHANGU, GURPREET |
64-86909 |
1 |
45.00 |
5424********5322 |
35677P |
02/05/2016 |
| BLANC, JOSEPH |
64-90438 |
1 |
40.99 |
4355********2047 |
091440 |
02/05/2016 |
| BLANCAS, MARTIN |
64-900082 |
1 |
40.99 |
5403********5441 |
752881 |
02/05/2016 |
| BLOOM, CAITLIN |
64-923179 |
1 |
40.99 |
4636********4550 |
026226 |
02/05/2016 |
| BONDY-VILLA, NOELLE |
64-892558 |
1 |
26.00 |
4266********9343 |
03203B |
02/05/2016 |
| BORGES, TROY |
64-59544 |
1 |
69.99 |
4494********1139 |
145277 |
02/05/2016 |
| BOSSHARDT, SAM |
64-8897562 |
1 |
4.00 |
4636********7383 |
071401 |
02/05/2016 |
| BOUCHER, KATHLEEN |
64-895810 |
1 |
45.99 |
4815********6975 |
181240 |
02/05/2016 |
| BOULOS, JESSICA |
64-898639 |
1 |
35.99 |
4497********3783 |
329392 |
02/05/2016 |
| BOULOUS, JULIA |
64-87189 |
1 |
48.00 |
4147********8298 |
03211C |
02/05/2016 |
| BRADLEY, JEREMY |
64-922016 |
1 |
40.99 |
4342********0791 |
016615 |
02/05/2016 |
| BRADLEY, ROB |
64-898876 |
1 |
45.99 |
5403********9975 |
091440 |
02/05/2016 |
| BRANDT, JOHN |
64-896550 |
1 |
45.99 |
4037********6686 |
905041 |
02/05/2016 |
| BROCK, JASON |
64-8892589 |
1 |
40.99 |
4636********3556 |
071401 |
02/05/2016 |
| BROOKS, HEATHER |
64-922187 |
1 |
40.99 |
4815********1880 |
181349 |
02/05/2016 |
| BROOKS, TAMMY |
64-83645 |
1 |
74.99 |
4788********6532 |
091443 |
02/05/2016 |
| BROWN, RANDALL |
64-84573 |
1 |
40.99 |
5148********4642 |
03253B |
02/05/2016 |
| BURNS, ROBBIE |
64-893623 |
1 |
45.00 |
4400********0047 |
01553A |
02/05/2016 |
| BUTCHER, JEFF |
64-81443 |
1 |
40.00 |
4494********9916 |
142356 |
02/05/2016 |
| CACHO, RICARDO |
64-898884 |
1 |
40.99 |
4636********9509 |
071402 |
02/05/2016 |
| CALDAS, MARIANE |
64-897795 |
1 |
45.00 |
4494********6250 |
208300 |
02/05/2016 |
| CAMIRE, SCOTT |
64-88981 |
1 |
70.99 |
4636********7836 |
071402 |
02/05/2016 |
| CAMPBELL, MARGARET |
64-925280 |
1 |
35.99 |
4266********2634 |
03240C |
02/05/2016 |
| CARLSON, LUISA |
64-86037 |
1 |
45.99 |
4888********2531 |
03175A |
02/05/2016 |
| CARLSON, STEVEN |
64-898789 |
1 |
65.99 |
4147********0446 |
03238D |
02/05/2016 |
| CARLSON, SUSAN |
64-86094 |
1 |
74.99 |
4003********7359 |
03254C |
02/05/2016 |
| CASILLAS, DIANA |
64-924431 |
1 |
79.99 |
4342********3112 |
717409 |
02/05/2016 |
| CASILLAS, RICARDO |
64-897919 |
1 |
84.99 |
4003********7921 |
03252B |
02/05/2016 |
| CASSO, ANGELA |
64-84582 |
1 |
31.00 |
4282********8185 |
011410 |
02/05/2016 |
| CASTANEDA, MARIA |
64-899897 |
1 |
30.99 |
4342********3752 |
015419 |
02/05/2016 |
| CATONE, CHRISTOPHER |
64-899125 |
1 |
35.99 |
4247********4212 |
493088 |
02/05/2016 |
| CEZAR, JANA |
64-892115 |
1 |
79.00 |
5466********0587 |
365532 |
02/05/2016 |
| CHIMENTE, MARK |
64-922542 |
1 |
40.99 |
4239********4079 |
796970 |
02/05/2016 |
| CHIPPONERI, ERIC |
64-922462 |
1 |
84.99 |
5218********1739 |
00548B |
02/05/2016 |
| CLIMER, JAKE |
64-84848 |
1 |
40.99 |
4417********0267 |
03241C |
02/05/2016 |
| COELHO, MARC |
64-896473 |
1 |
35.99 |
4833********4920 |
011410 |
02/05/2016 |
| CONNELLY, JAMES |
64-895244 |
1 |
84.00 |
4460********4217 |
741130 |
02/05/2016 |
| CORDON, JULIO |
64-922272 |
1 |
40.99 |
4154********8407 |
523231 |
02/05/2016 |
| CORDOVA, DANIELA |
64-896013 |
1 |
100.00 |
4636********4318 |
071403 |
02/05/2016 |
| CORNWELL, BRAD |
64-10236 |
1 |
31.00 |
4465********5043 |
005283 |
02/05/2016 |
| CORTES, JUAN |
64-891668 |
1 |
35.99 |
4342********5113 |
721143 |
02/05/2016 |
| COSTA, DUANE |
64-896596 |
1 |
40.99 |
5490********3625 |
03957B |
02/05/2016 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
74.99 |
5466********6724 |
368451 |
02/05/2016 |
| CRISWELL, MERISHA |
64-922256 |
1 |
40.99 |
4631********4093 |
858861 |
02/05/2016 |
| CRUZ, JAVIER |
64-922891 |
1 |
40.99 |
4636********2282 |
071403 |
02/05/2016 |
| CURELL, CHRISTINE |
64-897065 |
1 |
27.99 |
4815********1923 |
191744 |
02/05/2016 |
| CURRY, STEVEN |
64-891975 |
1 |
57.99 |
4411********1029 |
011410 |
02/05/2016 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
30.99 |
4342********7558 |
571050 |
02/05/2016 |
| DARRIMON, TRACY |
64-58167 |
1 |
62.99 |
4497********7726 |
329408 |
02/05/2016 |
| DAVIS, MARCILYN |
64-91667 |
1 |
79.99 |
6011********7608 |
00577B |
02/05/2016 |
| DE MATOS, CARLOS |
64-893026 |
1 |
74.99 |
3715*******9000 |
119271 |
02/05/2016 |
| DECKARD, DIANNE |
64-90468 |
1 |
35.99 |
4147********2541 |
03275D |
02/05/2016 |
| DELAROSA, MARIA |
64-922896 |
1 |
26.00 |
4815********7147 |
101347 |
02/05/2016 |
| DELEON, NICOLE |
64-897704 |
1 |
57.99 |
4636********8483 |
071404 |
02/05/2016 |
| DELERAY, DON |
64-898736 |
1 |
84.99 |
4636********3366 |
071404 |
02/05/2016 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
28.00 |
4342********2909 |
535647 |
02/05/2016 |
| DESOUSA, SOPHIA |
64-921861 |
1 |
62.99 |
4833********2521 |
021410 |
02/05/2016 |
| DHAMI, NAVJOT |
64-899788 |
1 |
62.99 |
4400********3844 |
08073B |
02/05/2016 |
| DHILLON, NAVJOT |
64-896071 |
1 |
43.99 |
4833********4592 |
021410 |
02/05/2016 |
| DIAS, AMANDA |
64-924319 |
1 |
40.99 |
4815********0961 |
101248 |
02/05/2016 |
| DIAZ, ADAM |
64-892205 |
1 |
40.99 |
4636********6179 |
071403 |
02/05/2016 |
| DIAZ-MAURICIO, JESUS |
64-899507 |
1 |
35.99 |
5175********8325 |
101841 |
02/05/2016 |
| DICKINSON, RICHARD |
64-87920 |
1 |
57.99 |
4688********1272 |
03295C |
02/05/2016 |
| DOO, CATHY |
64-897685 |
1 |
65.99 |
5466********5263 |
37484P |
02/05/2016 |
| DUGHI, NELL |
64-897410 |
1 |
35.99 |
4636********9301 |
071404 |
02/05/2016 |
| DURAN, DOMINIC |
64-893422 |
1 |
53.00 |
5175********3281 |
101445 |
02/05/2016 |
| DURGIN, DELLA |
64-57714 |
1 |
64.00 |
4494********3499 |
275816 |
02/05/2016 |
| DWIGHT, STEVEN |
64-80188 |
1 |
69.00 |
3725*******1013 |
146883 |
02/05/2016 |
| EISAVISAATLOUEI, BARSIN |
64-87118 |
1 |
40.99 |
5178********2756 |
03326Z |
02/05/2016 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
50.00 |
4636********2085 |
071405 |
02/05/2016 |
| EPPERSON, ANNA |
64-87147 |
1 |
50.00 |
4313********0663 |
06531C |
02/05/2016 |
| ESAGHI, KARLIN |
64-897068 |
1 |
57.99 |
4494********0918 |
340669 |
02/05/2016 |
| ESMAILOV, ALEKSANDR |
64-891603 |
1 |
57.99 |
4868********7502 |
570229 |
02/05/2016 |
| ESPINDULA, AMY |
64-893618 |
1 |
10.00 |
3797*******1009 |
153594 |
02/05/2016 |
| ESPINOLA, LISA |
64-891909 |
1 |
89.99 |
4266********6388 |
03296B |
02/05/2016 |
| ESTRADA, SAMMY |
64-893806 |
1 |
40.00 |
4339********6394 |
84626B |
02/05/2016 |
| FELIZ-LONG, MICHAEL |
64-892030 |
1 |
62.99 |
4000********4352 |
743618 |
02/05/2016 |
| FLANNERY, ERIN |
64-892575 |
1 |
64.99 |
4494********1581 |
341404 |
02/05/2016 |
| FLORES JR., LUIS |
64-893213 |
1 |
37.99 |
4868********7503 |
111884 |
02/05/2016 |
| FLORES, ANA LAURA |
64-922002 |
1 |
62.99 |
4833********9894 |
031410 |
02/05/2016 |
| FONTES, CALEB |
64-899313 |
1 |
26.00 |
4411********1662 |
031410 |
02/05/2016 |
| FORESTI, STEFANO |
64-896043 |
1 |
72.00 |
3782*******2009 |
123195 |
02/05/2016 |
| FORMOLI, RABIA |
64-56088 |
1 |
56.00 |
3722*******1003 |
182732 |
02/05/2016 |
| FOX, DAVID |
64-88913 |
1 |
37.00 |
3782*******3008 |
150155 |
02/05/2016 |
| FURTADO, ROSE |
64-74830 |
1 |
30.00 |
5490********0923 |
00578Z |
02/05/2016 |
| GALLEGOS, MIKE |
64-87888 |
1 |
70.00 |
4342********3827 |
952400 |
02/05/2016 |
| GALVAN, ALVARO |
64-922838 |
1 |
40.99 |
4833********1219 |
031410 |
02/05/2016 |
| GARCIA, MARTHA |
64-90324 |
1 |
40.99 |
4833********2296 |
031410 |
02/05/2016 |
| GARCIA, PATRICIA |
64-56792 |
1 |
57.50 |
4833********2818 |
041410 |
02/05/2016 |
| GARCIA-RUIZ, ARTEMIO |
64-893424 |
1 |
58.99 |
4039********1904 |
000040 |
02/05/2016 |
| GARIBAY, JOSE |
64-899730 |
1 |
69.99 |
4342********6149 |
015455 |
02/05/2016 |
| GARRETT ECHEVAR, SUZANNE |
64-898545 |
1 |
26.00 |
4342********6080 |
951464 |
02/05/2016 |
| GARZA, MARC |
64-892837 |
1 |
75.99 |
3712*******5007 |
188982 |
02/05/2016 |
| GAYTAN, LUZ-OLIVIA |
64-893602 |
1 |
69.99 |
4494********5470 |
407407 |
02/05/2016 |
| GEMPERLE, BRANDY |
64-57052 |
1 |
60.99 |
4246********7737 |
03322G |
02/05/2016 |
| GEWARGIS, NATALIE |
64-WEB751439 |
1 |
50.99 |
4833********4641 |
041410 |
02/05/2016 |
| GEWARGIS, NATALIE |
64-WEB355932 |
1 |
50.99 |
4833********4641 |
041410 |
02/05/2016 |
| GEWARGIS, NATALIE |
64-WEB864615 |
1 |
50.99 |
4833********4641 |
041410 |
02/05/2016 |
| GEWARGIS, NATALIE |
64-WEB393935 |
1 |
50.99 |
4833********4641 |
041410 |
02/05/2016 |
| GILL, MANDEEP |
64-899345 |
1 |
55.99 |
3772*******3001 |
185781 |
02/05/2016 |
| GOMES, THERESA |
64-892290 |
1 |
35.00 |
3725*******3007 |
123140 |
02/05/2016 |
| GOMEZ, ENRIQUE |
64-925157 |
1 |
62.99 |
3797*******3008 |
176151 |
02/05/2016 |
| GOMEZ, GONZALO |
64-90549 |
1 |
35.99 |
4815********3797 |
121146 |
02/05/2016 |
| GONSALVES, ERIC |
64-54062 |
1 |
20.00 |
4460********2706 |
077555 |
02/05/2016 |
| GONZALEZ, ALYSSA |
64-921176 |
1 |
40.99 |
4342********2314 |
015459 |
02/05/2016 |
| GONZALEZ, EDITH |
64-898163 |
1 |
40.99 |
4342********1986 |
077553 |
02/05/2016 |
| GONZALEZ, JESSE |
64-925203 |
1 |
57.99 |
4833********8454 |
041410 |
02/05/2016 |
| GONZALEZ, MIGUEL |
64-8896910 |
1 |
45.99 |
4259********5358 |
535686 |
02/05/2016 |
| GONZALEZ, ZULEMA |
64-922159 |
1 |
40.99 |
4497********9988 |
329993 |
02/05/2016 |
| GOOD, MEG |
64-897918 |
1 |
79.00 |
4494********5564 |
408373 |
02/05/2016 |
| GOULARTE, MEGAN |
64-897917 |
1 |
74.99 |
4868********9508 |
717442 |
02/05/2016 |
| GOVEA, ANTOINETTE |
64-90917 |
1 |
60.99 |
4815********4249 |
121840 |
02/05/2016 |
| GRAY, AMBER |
64-895113 |
1 |
70.99 |
4147********8478 |
03360C |
02/05/2016 |
| HAASE, FRANK |
64-897049 |
1 |
34.99 |
4494********2581 |
469439 |
02/05/2016 |
| HAGGLAND, MICHELLE |
64-8892596 |
1 |
24.00 |
4460********0709 |
741165 |
02/05/2016 |
| HAMILTON, MICHELLE |
64-85489 |
1 |
40.99 |
4494********1119 |
470045 |
02/05/2016 |
| HARPER, GEOFF |
64-87895 |
1 |
42.00 |
4833********3402 |
051410 |
02/05/2016 |
| HARRIS, JENNIFER |
64-898883 |
1 |
89.99 |
4342********0779 |
014401 |
02/05/2016 |
| HAWKINSON, PATTY |
64-894347 |
1 |
26.00 |
4494********2641 |
468546 |
02/05/2016 |
| HERNANDEZ, EDWARD |
64-891954 |
1 |
40.99 |
5403********3171 |
804790 |
02/05/2016 |
| HERNANDEZ, LAURA |
64-925257 |
1 |
45.00 |
4636********2645 |
071406 |
02/05/2016 |
| HERRERA, ANGEL |
64-897980 |
1 |
40.99 |
5403********3147 |
091445 |
02/05/2016 |
| HERRERA, FRANSISCO |
64-895352 |
1 |
39.74 |
4497********5042 |
329997 |
02/05/2016 |
| HERRERA, ILDEFONSO |
64-57709 |
1 |
62.00 |
4475********7096 |
059225 |
02/05/2016 |
| HIRSCHKORN, DORENE |
64-88144 |
1 |
43.99 |
5491********0451 |
00591B |
02/05/2016 |
| HOLLOWAY, KATHY |
64-82115 |
1 |
52.99 |
3723*******1011 |
120583 |
02/05/2016 |
| HORTON, KATHLEEN |
64-897734 |
1 |
360.00 |
4388********5067 |
03369D |
02/05/2016 |
| HOWELL, ASHLEY |
64-922532 |
1 |
44.00 |
4494********5530 |
470412 |
02/05/2016 |
| HUFF, KAYLA |
64-87701 |
1 |
26.00 |
4494********5597 |
468605 |
02/05/2016 |
| HUGHES, ELENI |
64-891391 |
1 |
45.00 |
4494********3532 |
536047 |
02/05/2016 |
| HUNDAL, HARJINDER |
64-899505 |
1 |
99.98 |
4815********6261 |
131743 |
02/05/2016 |
| HURTADO MEZA, MARIBEL |
64-925358 |
1 |
74.99 |
4342********5856 |
622784 |
02/05/2016 |
| HURTADO, ADRIAN |
64-899038 |
1 |
40.00 |
4342********8078 |
016732 |
02/05/2016 |
| HUTCHESON,SR, JAIME |
64-893994 |
1 |
65.00 |
4494********0128 |
472520 |
02/05/2016 |
| ISAAC, EDDIE |
64-88127 |
1 |
40.99 |
4264********1110 |
03679A |
02/05/2016 |
| JACKSON, JOSH |
64-921840 |
1 |
40.99 |
4342********8909 |
570242 |
02/05/2016 |
| JACOBS, NAHRIN |
64-923571 |
1 |
40.99 |
4833********0177 |
051410 |
02/05/2016 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
55.99 |
4868********4709 |
951477 |
02/05/2016 |
| JAMESON, FONDA |
64-895624 |
1 |
359.99 |
4497********7741 |
330002 |
02/05/2016 |
| JARA, CRISTIAN |
64-899791 |
1 |
45.99 |
4494********9158 |
536097 |
02/05/2016 |
| JENSEN, ANDREA |
64-923580 |
1 |
40.99 |
4239********3251 |
796974 |
02/05/2016 |
| JEVERT, CRYSTLE |
64-923037 |
1 |
40.99 |
4494********7644 |
535602 |
02/05/2016 |
| JIMENEZ, AIDA |
64-81238 |
1 |
79.00 |
4888********2578 |
03548B |
02/05/2016 |
| JIMENEZ, GRISELDA |
64-88488 |
1 |
74.99 |
5403********9753 |
091446 |
02/05/2016 |
| JIMENEZ, STEPHANIE |
64-894933 |
1 |
77.99 |
4636********7362 |
071407 |
02/05/2016 |
| JOHNS, KRISTIN |
64-891907 |
1 |
64.99 |
4428********9584 |
85084B |
02/05/2016 |
| JOHNSON, SHAWN |
64-898612 |
1 |
74.99 |
4833********0872 |
061410 |
02/05/2016 |
| JONES, ERIC |
64-897876 |
1 |
70.99 |
4498********3824 |
005588 |
02/05/2016 |
| JONES, LAVERNE |
64-898839 |
1 |
35.99 |
4631********7571 |
858906 |
02/05/2016 |
| JONES, LORENA |
64-899170 |
1 |
40.99 |
5538********7126 |
067753 |
02/05/2016 |
| JORDAN, JERRY |
64-893081 |
1 |
40.99 |
4168********2025 |
509476 |
02/05/2016 |
| KAJIOKA, ALEX |
64-899468 |
1 |
40.99 |
4342********2129 |
570249 |
02/05/2016 |
| KARAMBELA, KYLE |
64-924298 |
1 |
40.99 |
4342********4365 |
077568 |
02/05/2016 |
| KARNOS, BRANDEN |
64-899593 |
1 |
45.99 |
4631********7898 |
858901 |
02/05/2016 |
| KELLEHER, KIMBERLY |
64-921913 |
1 |
40.99 |
4636********6108 |
071408 |
02/05/2016 |
| KING, RICHARD |
64-920511 |
1 |
35.99 |
4833********8945 |
061410 |
02/05/2016 |
| KITCHENS, JILL |
64-898619 |
1 |
35.99 |
4494********5600 |
535155 |
02/05/2016 |
| KLEVMYR, CINDY |
64-895921 |
1 |
26.00 |
3772*******1015 |
140694 |
02/05/2016 |
| KUBVORUNO, KUDZAI |
64-897681 |
1 |
45.00 |
5362********9738 |
804728 |
02/05/2016 |
| LAMB, PAMELA |
64-895027 |
1 |
62.99 |
4815********4459 |
141947 |
02/05/2016 |
| LANCASTER, JOSHUA |
64-897090 |
1 |
62.99 |
4815********5972 |
151040 |
02/05/2016 |
| LARSON, DEBRA |
64-83294 |
1 |
57.99 |
4266********0267 |
03412B |
02/05/2016 |
| LARSON, DENISE |
64-88663 |
1 |
35.99 |
4497********0240 |
330012 |
02/05/2016 |
| LAZAR, CHARMAINE |
64-921926 |
1 |
69.99 |
4631********3275 |
848939 |
02/05/2016 |
| LAZAR, SUZANNE |
64-895438 |
1 |
35.99 |
4631********6605 |
858909 |
02/05/2016 |
| LEE, JOUNG |
64-9922609 |
1 |
4.00 |
3772*******2006 |
120423 |
02/05/2016 |
| LEWIS, ROGER |
64-922421 |
1 |
45.00 |
4807********5856 |
005033 |
02/05/2016 |
| LILLIE, GLORYBELLE |
64-91246 |
1 |
84.99 |
4788********8047 |
000776 |
02/05/2016 |
| LIMA, FRANK |
64-57711 |
1 |
89.00 |
3727*******1019 |
148730 |
02/05/2016 |
| LITTLE, JEREMY |
64-892358 |
1 |
62.00 |
4342********0328 |
571094 |
02/05/2016 |
| LORENZIE, MARIE |
64-56655 |
1 |
66.99 |
5524********9385 |
06090S |
02/05/2016 |
| LOZA, YESSENIA |
64-922001 |
1 |
40.99 |
4815********2927 |
151349 |
02/05/2016 |
| MACHADO, CELIA |
64-925288 |
1 |
62.99 |
4494********2394 |
603374 |
02/05/2016 |
| MACHADO, CHRISTINA |
64-925196 |
1 |
40.99 |
4833********2320 |
071410 |
02/05/2016 |
| MACIEL, GENOBEVA |
64-894320 |
1 |
74.99 |
4300********8121 |
005062 |
02/05/2016 |
| MAHI, GURCHARAN |
64-898641 |
1 |
62.99 |
4833********9322 |
081410 |
02/05/2016 |
| MANKE, FRED |
64-88931 |
1 |
67.99 |
4147********8956 |
03447C |
02/05/2016 |
| MANZO, BEATRIZ |
64-898550 |
1 |
55.00 |
4494********0662 |
602592 |
02/05/2016 |
| MARKLUND, LORI |
64-898929 |
1 |
45.99 |
4494********5464 |
601690 |
02/05/2016 |
| MARLENEE, JONATHAN |
64-899562 |
1 |
40.99 |
4342********8318 |
087559 |
02/05/2016 |
| MARTIN, EDNELLE |
64-895841 |
1 |
56.00 |
3717*******4018 |
176553 |
02/05/2016 |
| MARTIN, MELANIE |
64-895531 |
1 |
89.99 |
5466********4890 |
40306P |
02/05/2016 |
| MARTINEZ, FRANCESCA |
64-81459 |
1 |
40.00 |
4631********0470 |
858914 |
02/05/2016 |
| MARTINEZ, JASON |
64-895628 |
1 |
55.99 |
5403********0502 |
091448 |
02/05/2016 |
| MARTINEZ, JUDITH |
64-896890 |
1 |
39.00 |
4833********1400 |
081410 |
02/05/2016 |
| MARTINEZ, SAROEUN NOU |
64-10246 |
1 |
77.00 |
4494********1833 |
670254 |
02/05/2016 |
| MARTINEZ, VERONICA |
64-894149 |
1 |
45.00 |
4239********1459 |
796976 |
02/05/2016 |
| MARTINEZ-FARIAS, MARTHA |
64-922535 |
1 |
57.99 |
4342********0859 |
112014 |
02/05/2016 |
| MARTINS, ANTHONY |
64-925306 |
1 |
50.99 |
4239********0162 |
796977 |
02/05/2016 |
| MARTINS, LISA |
64-924337 |
1 |
50.99 |
4833********2736 |
081410 |
02/05/2016 |
| MAYER, KATRINA |
64-897663 |
1 |
45.00 |
5262********6350 |
830227 |
02/05/2016 |
| MCANALLY, JARROD |
64-898821 |
1 |
40.99 |
4366********0556 |
028374 |
02/05/2016 |
| MCFADDIN, JAMES |
64-899435 |
1 |
68.99 |
4815********6570 |
161243 |
02/05/2016 |
| MCGOWAN, JOHN |
64-83519 |
1 |
45.99 |
5538********7823 |
410190 |
02/05/2016 |
| MCLANE, MARK |
64-896932 |
1 |
52.99 |
3797*******3007 |
120465 |
02/05/2016 |
| MENDEZ, JOSE |
64-894742 |
1 |
6.99 |
5175********3872 |
161441 |
02/05/2016 |
| MENDEZ, PEDRO |
64-897211 |
1 |
79.99 |
5403********4437 |
091448 |
02/05/2016 |
| MENDOZA, JORGE |
64-891381 |
1 |
35.99 |
5403********4968 |
091448 |
02/05/2016 |
| MENDOZA, KIMBERLY |
64-896563 |
1 |
62.99 |
4873********4903 |
717486 |
02/05/2016 |
| MENDOZA, LIZANDRA |
64-898131 |
1 |
40.99 |
4815********6214 |
161649 |
02/05/2016 |
| MENDOZA, NEIDA |
64-922922 |
1 |
40.99 |
5175********8019 |
161746 |
02/05/2016 |
| MEZA, LINDA |
64-896666 |
1 |
45.00 |
4494********7544 |
667143 |
02/05/2016 |
| MIKHA, LINDA |
64-87017 |
1 |
69.99 |
4815********5495 |
161845 |
02/05/2016 |
| MILANO, ALYSSA |
64-898911 |
1 |
6.01 |
4266********7983 |
03470C |
02/05/2016 |
| MILLER, CHARLES |
64-891982 |
1 |
64.99 |
4342********3313 |
087582 |
02/05/2016 |
| MILLER, VALERIE |
64-891921 |
1 |
41.00 |
3715*******3001 |
169231 |
02/05/2016 |
| MINTON, KATIE |
64-84316 |
1 |
61.99 |
4475********9285 |
059264 |
02/05/2016 |
| MITCHELL, JAMES |
64-898438 |
1 |
35.99 |
4127********9649 |
005801 |
02/05/2016 |
| MOORE, MARK |
64-899769 |
1 |
77.00 |
4400********6909 |
04264D |
02/05/2016 |
| MORENO, LAURA |
64-924786 |
1 |
40.99 |
4833********8214 |
091410 |
02/05/2016 |
| MORENO, VICTOR |
64-84971 |
1 |
57.99 |
4342********0328 |
535750 |
02/05/2016 |
| MURPHY, MARIANA |
64-897924 |
1 |
160.00 |
4239********3681 |
796979 |
02/05/2016 |
| MURPHY, RYYAN |
64-898339 |
1 |
92.99 |
4239********8598 |
796978 |
02/05/2016 |
| MYETICH, DEBBIE |
64-85735 |
1 |
54.24 |
4636********7616 |
071410 |
02/05/2016 |
| MYETICH, KAILYN |
64-86193 |
1 |
40.99 |
4636********1207 |
071410 |
02/05/2016 |
| NASSERI, AIDA |
64-10025 |
1 |
26.00 |
4873********5109 |
622841 |
02/05/2016 |
| NAZAR, BRIAN |
64-897593 |
1 |
35.99 |
4833********5565 |
091410 |
02/05/2016 |
| NEWELL, JAMI |
64-894973 |
1 |
26.00 |
4282********9266 |
091410 |
02/05/2016 |
| OCEGUEDA, CINDY |
64-898970 |
1 |
50.99 |
4815********6632 |
171448 |
02/05/2016 |
| OGAWA, MICHAEL |
64-892683 |
1 |
40.99 |
5175********2836 |
171540 |
02/05/2016 |
| OGEEN, JENNIFER |
64-892275 |
1 |
42.00 |
5424********2246 |
41334Y |
02/05/2016 |
| OHKI, JAMES |
64-898376 |
1 |
40.99 |
5378********6077 |
035269 |
02/05/2016 |
| OLAZABAL, JORGE |
64-90642 |
1 |
62.99 |
3797*******1005 |
182156 |
02/05/2016 |
| OLGUIN, RUTH |
64-87353 |
1 |
48.00 |
5491********0334 |
03512Z |
02/05/2016 |
| OLIVARES, JOSE |
64-925299 |
1 |
45.99 |
4347********8076 |
091410 |
02/05/2016 |
| OLIVAREZ, HUGO |
64-898967 |
1 |
40.99 |
4342********3713 |
741215 |
02/05/2016 |
| OLSON, DIANA |
64-8898572 |
1 |
40.99 |
4342********2277 |
535761 |
02/05/2016 |
| PALACIO, JEFFREY |
64-899573 |
1 |
40.99 |
4815********3322 |
171842 |
02/05/2016 |
| PALUBICKI, AARON |
64-898637 |
1 |
45.99 |
4342********6085 |
077601 |
02/05/2016 |
| PARADISO, JOHN |
64-898082 |
1 |
70.99 |
4833********7172 |
001410 |
02/05/2016 |
| PARKER, JENNIFER |
64-892649 |
1 |
26.00 |
4494********6392 |
796258 |
02/05/2016 |
| PAULISSIAN, SAM |
64-898351 |
1 |
20.00 |
5201********1522 |
03519Z |
02/05/2016 |
| PEDERSON, TAMARA |
64-91046 |
1 |
45.00 |
4160********0981 |
091453 |
02/05/2016 |
| PEREZ, NORBERTO |
64-897598 |
1 |
40.99 |
4342********8719 |
622852 |
02/05/2016 |
| PHACH, ZACHARY |
64-892234 |
1 |
50.99 |
4347********4284 |
001410 |
02/05/2016 |
| PHILLIPS, SHANE |
64-898443 |
1 |
40.99 |
3713*******2013 |
140908 |
02/05/2016 |
| PIERCE, STEVE |
64-922212 |
1 |
40.99 |
4873********3286 |
077603 |
02/05/2016 |
| POWELL, STEVEN BRENT |
64-894780 |
1 |
40.99 |
4737********9115 |
951511 |
02/05/2016 |
| PURDY, MARTIN |
64-58586 |
1 |
58.00 |
4147********9515 |
03513D |
02/05/2016 |
| RAI, BANDANJOT |
64-898577 |
1 |
360.00 |
4266********8283 |
03512A |
02/05/2016 |
| RAMIREZ, GEORGE |
64-923638 |
1 |
40.99 |
4815********8840 |
181245 |
02/05/2016 |
| RAMIREZ, ISAAC |
64-899183 |
1 |
42.74 |
4815********8481 |
181344 |
02/05/2016 |
| RAMIREZ, MOISES |
64-899346 |
1 |
45.99 |
4815********3859 |
181345 |
02/05/2016 |
| RAMSEY, DON |
64-898857 |
1 |
14.99 |
4266********4572 |
026092 |
02/05/2016 |
| RANARIO, OMAR |
64-895809 |
1 |
45.99 |
4494********8242 |
798288 |
02/05/2016 |
| RANGEL, MICHAEL |
64-898543 |
1 |
35.99 |
4636********8740 |
071411 |
02/05/2016 |
| RANUIO, TRACY |
64-898532 |
1 |
45.99 |
4239********5798 |
796980 |
02/05/2016 |
| REDFORD, JANET |
64-58550 |
1 |
62.00 |
4460********7260 |
717502 |
02/05/2016 |
| REID, KATHLEEN |
64-55440 |
1 |
70.00 |
4868********2810 |
718871 |
02/05/2016 |
| REIS, DENNIS |
64-925253 |
1 |
40.99 |
4497********6121 |
329489 |
02/05/2016 |
| REYES, DAVID |
64-897635 |
1 |
35.99 |
4640********3655 |
03538C |
02/05/2016 |
| REZA, ALI |
64-896934 |
1 |
26.00 |
4388********9886 |
03525C |
02/05/2016 |
| RIVAS, TAMMI |
64-921819 |
1 |
84.99 |
5403********4941 |
833918 |
02/05/2016 |
| RIVERA, ALEJANDRO |
64-921580 |
1 |
84.99 |
4207********4537 |
005611 |
02/05/2016 |
| ROCHA, JOSE |
64-922606 |
1 |
52.99 |
4239********2037 |
796981 |
02/05/2016 |
| RODRIGUEZ, ELVIA |
64-899216 |
1 |
62.99 |
3772*******1005 |
160472 |
02/05/2016 |
| RODRIGUEZ, JOSEPH |
64-892611 |
1 |
72.00 |
4815********8806 |
191247 |
02/05/2016 |
| ROJAS, CRISTINA |
64-893032 |
1 |
26.99 |
4636********6630 |
071412 |
02/05/2016 |
| ROMEO, JENNA |
64-8897509 |
1 |
26.00 |
4631********5054 |
858941 |
02/05/2016 |
| ROSA, LISA |
64-86129 |
1 |
45.00 |
4744********8948 |
191043 |
02/05/2016 |
| ROSSITER, JUSTIN |
64-899620 |
1 |
69.99 |
4833********5340 |
011410 |
02/05/2016 |
| RUMLEY, NELLIE |
64-896561 |
1 |
25.00 |
5403********8927 |
850938 |
02/05/2016 |
| RUSSELL, REBECCA |
64-895335 |
1 |
40.99 |
4494********9603 |
863300 |
02/05/2016 |
| SAAVEDRA, JOSE ART |
64-897665 |
1 |
44.99 |
4497********6074 |
329503 |
02/05/2016 |
| SAHOTA, MAHANVIR |
64-85184 |
1 |
4.00 |
4640********2510 |
03544C |
02/05/2016 |
| SAI, ALEXIS |
64-891957 |
1 |
40.99 |
4815********4596 |
191348 |
02/05/2016 |
| SAINI, SUNITA |
64-897542 |
1 |
26.00 |
4815********3784 |
191344 |
02/05/2016 |
| SAIZ, PRISCELLA |
64-898654 |
1 |
50.99 |
4833********4817 |
011410 |
02/05/2016 |
| SAMPAYO, ALBERTO |
64-898860 |
1 |
45.99 |
4342********1293 |
571917 |
02/05/2016 |
| SANBORN, BILL |
64-924492 |
1 |
40.99 |
4494********6250 |
863319 |
02/05/2016 |
| SANTANA, REFUJIO |
64-895275 |
1 |
81.98 |
4833********0937 |
011410 |
02/05/2016 |
| SANTIAGO, GALE |
64-86064 |
1 |
80.00 |
4494********7904 |
932690 |
02/05/2016 |
| SERPA, DENNIS |
64-899917 |
1 |
89.00 |
4802********1230 |
035710 |
02/05/2016 |
| SHEPPARD-MARTIN, MONICA |
64-86397 |
1 |
360.00 |
4815********7670 |
191748 |
02/05/2016 |
| SHERLEY, ASHLEY |
64-90865 |
1 |
40.99 |
4037********2075 |
905041 |
02/05/2016 |
| SILVA, ARON |
64-891892 |
1 |
26.00 |
5403********6160 |
091452 |
02/05/2016 |
| SILVA, JILL |
64-895371 |
1 |
67.99 |
3772*******1015 |
190931 |
02/05/2016 |
| SILVEIRA, DEBBIE |
64-896536 |
1 |
44.00 |
4497********0379 |
330071 |
02/05/2016 |
| SINGH, MANDEEP |
64-925206 |
1 |
62.00 |
4313********2157 |
04139D |
02/05/2016 |
| SINGH, STEVEN |
64-896647 |
1 |
40.99 |
4128********0899 |
85752B |
02/05/2016 |
| SMITH, DIANA |
64-897558 |
1 |
35.99 |
4282********2861 |
021410 |
02/05/2016 |
| SMITH, EMILY |
64-925327 |
1 |
40.99 |
4342********4823 |
622887 |
02/05/2016 |
| SNYDER, MELISSA |
64-80142 |
1 |
45.00 |
4130********0931 |
005616 |
02/05/2016 |
| SNYDER, SARAH |
64-895400 |
1 |
74.99 |
4342********6306 |
740234 |
02/05/2016 |
| SOLHKAH, ARBELLA |
64-88237 |
1 |
66.00 |
4400********3688 |
05487D |
02/05/2016 |
| SOUSA, MAXINE |
64-87019 |
1 |
62.99 |
4036********9759 |
03583C |
02/05/2016 |
| SOUZA, CURTIS |
64-82855 |
1 |
70.00 |
4342********7863 |
952474 |
02/05/2016 |
| SPARKS, MARIAH |
64-922006 |
1 |
101.98 |
4233********2528 |
005617 |
02/05/2016 |
| SPENCER, DEREK |
64-896086 |
1 |
73.00 |
4833********9487 |
021410 |
02/05/2016 |
| SPERRY, WARREN |
64-896558 |
1 |
65.00 |
4636********5086 |
026240 |
02/05/2016 |
| SQUIRES, REBECCA |
64-925261 |
1 |
40.99 |
5403********0117 |
847123 |
02/05/2016 |
| STAPLETON, DAVID |
64-895964 |
1 |
74.99 |
5480********2407 |
091453 |
02/05/2016 |
| STAPLETON, SEAN |
64-83337 |
1 |
74.99 |
3713*******2049 |
106202 |
02/05/2016 |
| STAYLON, WAYNE |
64-50071 |
1 |
71.00 |
4147********3820 |
03621D |
02/05/2016 |
| STEELEY, RANDY |
64-891669 |
1 |
64.99 |
4497********6664 |
329512 |
02/05/2016 |
| STUART, SHAWN |
64-892051 |
1 |
62.99 |
4342********5292 |
016895 |
02/05/2016 |
| SWEENEY, BRADEN |
64-896224 |
1 |
36.00 |
4342********8885 |
622897 |
02/05/2016 |
| TACOMA, JARON |
64-899361 |
1 |
40.99 |
4342********8731 |
571932 |
02/05/2016 |
| TAFFOYA, MABEL |
64-89020 |
1 |
82.99 |
4342********1158 |
015583 |
02/05/2016 |
| TEJEDA, JOSE |
64-898747 |
1 |
40.99 |
4815********3991 |
111241 |
02/05/2016 |
| TONARELLI, SERGIO |
64-10978 |
1 |
67.99 |
4388********2198 |
03603D |
02/05/2016 |
| TORBA, ZINA |
64-85976 |
1 |
69.00 |
4815********8767 |
111248 |
02/05/2016 |
| UPPAL, DHARMINDER |
64-924761 |
1 |
40.99 |
5262********4706 |
848652 |
02/05/2016 |
| VALDOVINOS, ALMA |
64-925055 |
1 |
40.99 |
4833********4508 |
031410 |
02/05/2016 |
| VALENCIA, CESAR |
64-895597 |
1 |
55.00 |
4411********8964 |
031410 |
02/05/2016 |
| VALENCIA, LUIS |
64-892073 |
1 |
91.98 |
4366********3080 |
032235 |
02/05/2016 |
| VALLEJO, RIGOBERTO |
64-899488 |
1 |
40.99 |
4815********1719 |
111745 |
02/05/2016 |
| VAN EGMOND, SARAH |
64-898997 |
1 |
26.99 |
4342********0254 |
741253 |
02/05/2016 |
| VARGAS, CINTIA |
64-896357 |
1 |
43.00 |
4631********3453 |
858964 |
02/05/2016 |
| VASQUEZ, KENNY |
64-891464 |
1 |
48.99 |
4494********6473 |
995195 |
02/05/2016 |
| VAUGHAN, DANA |
64-85907 |
1 |
40.99 |
4815********1707 |
111947 |
02/05/2016 |
| VEGA, JOSE |
64-899892 |
1 |
64.99 |
4411********2515 |
031410 |
02/05/2016 |
| VIZCAINO, MYRNA |
64-56016 |
1 |
65.00 |
4494********1667 |
996814 |
02/05/2016 |
| VOLK, BRENT |
64-898787 |
1 |
40.00 |
3725*******1004 |
162496 |
02/05/2016 |
| WALKER, CARLENE |
64-886299 |
1 |
360.00 |
4128********9496 |
85946B |
02/05/2016 |
| WALLACE, ROBERT |
64-57827 |
1 |
77.00 |
4802********5540 |
026327 |
02/05/2016 |
| WALLEN, JARED |
64-922664 |
1 |
40.99 |
5178********7508 |
03630B |
02/05/2016 |
| WANG, ZHONG |
64-895655 |
1 |
55.00 |
4147********0240 |
03617C |
02/05/2016 |
| WASHTEN, LORI |
64-88582 |
1 |
45.00 |
4833********8082 |
041410 |
02/05/2016 |
| WATLING, TOM |
64-898761 |
1 |
40.00 |
4147********4847 |
03620C |
02/05/2016 |
| WEAVER, TODD |
64-923438 |
1 |
69.99 |
4388********6994 |
03625D |
02/05/2016 |
| WELCH, GRADY |
64-896234 |
1 |
52.99 |
4494********6636 |
601090 |
02/05/2016 |
| WHEELER, JEANNETTE |
64-894016 |
1 |
35.99 |
4256********0431 |
121541 |
02/05/2016 |
| WICHMAN, ZACH |
64-925316 |
1 |
45.99 |
4147********5065 |
03643B |
02/05/2016 |
| WILLIAMS, BRENDA |
64-897465 |
1 |
40.99 |
4636********3160 |
071415 |
02/05/2016 |
| WILLIS, STEVE |
64-897324 |
1 |
55.99 |
4366********6618 |
019125 |
02/05/2016 |
| WINTER, JACK |
64-924927 |
1 |
48.99 |
4400********9684 |
09788D |
02/05/2016 |
| WINTER, JARROD |
64-891842 |
1 |
58.99 |
3772*******2007 |
148843 |
02/05/2016 |
| WINTERS, GEORGE |
64-924801 |
1 |
30.48 |
5115********5326 |
D7VOST |
02/05/2016 |
| WONG, JODI |
64-90106 |
1 |
40.99 |
4342********1903 |
952481 |
02/05/2016 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
26.00 |
4636********5402 |
026240 |
02/05/2016 |
| WOODWARD, RYAN |
64-895952 |
1 |
48.99 |
4266********5353 |
03632A |
02/05/2016 |
| WOOLLEY, ROBERT |
64-11895 |
1 |
93.00 |
5491********7633 |
00523Z |
02/05/2016 |
| WRIGHT, DANIEL |
64-921030 |
1 |
40.99 |
4788********6160 |
091457 |
02/05/2016 |
| YOUNG, MICHIAL |
64-899447 |
1 |
69.99 |
4366********0241 |
024687 |
02/05/2016 |
| ZAMORA, MICHELLE |
64-88606 |
1 |
40.99 |
4815********7996 |
131141 |
02/05/2016 |
| ZAPIEN, JESUS |
64-91305 |
1 |
40.99 |
4342********6772 |
622922 |
02/05/2016 |
| ZAVALA, JOSE |
64-891715 |
1 |
40.99 |
4833********3239 |
041410 |
02/05/2016 |
| ZEPEDA, HERIBERTO |
64-924918 |
1 |
40.99 |
4636********6456 |
071416 |
02/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1382.86 |
| 47 |
MasterCard |
2338.13 |
| 309 |
Visa |
18285.02 |
| 3 |
Discover |
160.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22166.99 |