Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-86914 |
2 |
49.00 |
4239********3300 |
186561 |
02/22/2016 |
| ACREE, CHRISTOPHER |
64-900086 |
2 |
57.99 |
5403********8050 |
090013 |
02/22/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********5845 |
831771 |
02/22/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
830778 |
02/22/2016 |
| AGARWALA, ANITA |
64-896787 |
2 |
40.99 |
3715*******3010 |
199079 |
02/22/2016 |
| ALDAMA, LILY |
64-925226 |
2 |
165.98 |
4342********1433 |
155931 |
02/22/2016 |
| ANAGNOS, JOHN |
64-899921 |
2 |
72.83 |
4529********1551 |
022411 |
02/22/2016 |
| ASHAK, MAY |
64-921698 |
2 |
92.98 |
4723********6124 |
080389 |
02/22/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
022365 |
02/22/2016 |
| AUSTIN, LESLIE |
64-893545 |
2 |
64.99 |
3713*******2014 |
159788 |
02/22/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
79.99 |
4355********1093 |
092982 |
02/22/2016 |
| BAGWELL, DAVID |
64-897080 |
2 |
54.99 |
4194********5253 |
025215 |
02/22/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
155939 |
02/22/2016 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
35.99 |
4636********1445 |
065926 |
02/22/2016 |
| BARRON, RICHARD |
64-900126 |
2 |
74.99 |
4154********3006 |
00478G |
02/22/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
70.99 |
5403********5337 |
090015 |
02/22/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
40.99 |
4465********1857 |
022449 |
02/22/2016 |
| BIONDO, SABRINA |
64-898056 |
2 |
57.99 |
5403********2799 |
090015 |
02/22/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
090015 |
02/22/2016 |
| BRILL, CLINTON |
64-898895 |
2 |
40.99 |
4342********5892 |
501998 |
02/22/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02279R |
02/22/2016 |
| BUNCH, CHRISTINA |
64-9924586 |
2 |
40.99 |
4342********2658 |
308684 |
02/22/2016 |
| CAETANO, CANDICE |
64-898563 |
2 |
62.00 |
4494********4634 |
209474 |
02/22/2016 |
| CALCEDO, DIANA |
64-793506 |
2 |
69.99 |
5178********6922 |
00511Z |
02/22/2016 |
| CARMO, KIMBERLY |
64-923308 |
2 |
40.99 |
4833********1025 |
060010 |
02/22/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********2271 |
186563 |
02/22/2016 |
| CASTILLO, JORGE |
64-924819 |
2 |
40.99 |
4833********3691 |
060010 |
02/22/2016 |
| CERCADO, EILEEN |
64-57742 |
2 |
45.00 |
4494********7021 |
207829 |
02/22/2016 |
| CERNA, ROSA |
64-891659 |
2 |
74.99 |
4833********7633 |
060010 |
02/22/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
180502 |
02/22/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
022621 |
02/22/2016 |
| CITI, COREY |
64-924483 |
2 |
40.99 |
4342********8452 |
662269 |
02/22/2016 |
| CLAPPER, GREGG |
64-898765 |
2 |
35.99 |
4493********6119 |
022630 |
02/22/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
3772*******1001 |
140811 |
02/22/2016 |
| COLUNGA, LAURA |
64-898887 |
2 |
45.00 |
4355********2047 |
093000 |
02/22/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
022561 |
02/22/2016 |
| COSSEY, KELLY |
64-80704 |
2 |
45.00 |
4494********8385 |
903358 |
02/22/2016 |
| CROWELL, ELIZABETH |
64-897101 |
2 |
74.99 |
4497********4237 |
080408 |
02/22/2016 |
| DALIA, AURA |
64-897114 |
2 |
40.99 |
4154********8547 |
418978 |
02/22/2016 |
| DANIEL, HUBERT |
64-897054 |
2 |
35.99 |
4342********4783 |
155973 |
02/22/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
84.99 |
4313********0933 |
02368D |
02/22/2016 |
| DE LA CRUZ, OMAR |
64-925126 |
2 |
40.99 |
4868********6402 |
529986 |
02/22/2016 |
| DELGADILLO, DEBBIE |
64-899062 |
2 |
74.99 |
5538********8444 |
012315 |
02/22/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
30.99 |
4636********8045 |
065929 |
02/22/2016 |
| DOOLEY, CRAIG |
64-892235 |
2 |
40.99 |
5538********3440 |
012311 |
02/22/2016 |
| EILIA, ANOEIL |
64-891964 |
2 |
35.99 |
4342********5325 |
308695 |
02/22/2016 |
| EMBURY, BETTY |
64-923635 |
2 |
40.99 |
5466********6830 |
856085 |
02/22/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4873********7506 |
308199 |
02/22/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
902200 |
02/22/2016 |
| FRUGE, LINDA |
64-8891618 |
2 |
67.99 |
4631********0310 |
467129 |
02/22/2016 |
| FUENTES, MARCOS |
64-897920 |
2 |
62.99 |
4815********0238 |
100008 |
02/22/2016 |
| GEMPERLE, SPENCER |
64-922268 |
2 |
40.99 |
4239********1512 |
186564 |
02/22/2016 |
| GILL, BALJEET |
64-891848 |
2 |
40.99 |
4167********1412 |
093015 |
02/22/2016 |
| GONCALVES, TIMOTHY |
64-898402 |
2 |
30.99 |
4497********6095 |
080419 |
02/22/2016 |
| GONSALVES, LUCY |
64-899600 |
2 |
226.99 |
5403********9838 |
090020 |
02/22/2016 |
| GONZALEZ, GRETA |
64-897399 |
2 |
26.99 |
4497********4745 |
080423 |
02/22/2016 |
| GORGEES, RANIAH |
64-899901 |
2 |
107.97 |
5403********2982 |
314574 |
02/22/2016 |
| GORGIS, GORGIS |
64-9251711 |
2 |
45.99 |
4636********9382 |
025398 |
02/22/2016 |
| GREEFF, ALICE |
64-897548 |
2 |
57.99 |
4465********7195 |
022779 |
02/22/2016 |
| GRUENBACHER, STEPHEN |
64-891814 |
2 |
40.99 |
4815********9516 |
110200 |
02/22/2016 |
| HANSEN, DAVID |
64-924452 |
2 |
10.00 |
4147********8768 |
00646D |
02/22/2016 |
| HAUSER, KEITH |
64-925443 |
2 |
81.98 |
4494********6923 |
359147 |
02/22/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
00638G |
02/22/2016 |
| HAYMAN, JEFF |
64-923873 |
2 |
34.99 |
4147********5280 |
00642C |
02/22/2016 |
| HERMEZ, PAUL |
64-925032 |
2 |
40.99 |
5403********3795 |
090021 |
02/22/2016 |
| HERNANDEZ, LISA |
64-8897683 |
2 |
57.99 |
5178********2667 |
326832 |
02/22/2016 |
| HERNANDEZ, REINA |
64-898665 |
2 |
40.99 |
4003********8776 |
00670B |
02/22/2016 |
| HERNANDEZ, STEVE |
64-922768 |
2 |
40.99 |
4342********5400 |
531894 |
02/22/2016 |
| HIBBS, ANTHONY |
64-925244 |
2 |
45.99 |
4833********7855 |
020010 |
02/22/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
69.99 |
4494********1472 |
423465 |
02/22/2016 |
| HOERZ, ROBERT |
64-892265 |
2 |
35.99 |
4833********3953 |
020010 |
02/22/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
022708 |
02/22/2016 |
| HOWE, JODIE |
64-892301 |
2 |
69.99 |
5403********6997 |
653594 |
02/22/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
05196B |
02/22/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
00697D |
02/22/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
00700D |
02/22/2016 |
| JOHNSON, SARA |
64-921012 |
2 |
40.99 |
4465********5052 |
022940 |
02/22/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
130003 |
02/22/2016 |
| JORDAN, DARYL |
64-898591 |
2 |
84.99 |
4160********1723 |
090026 |
02/22/2016 |
| JUAREZ, JHOVANY |
64-924992 |
2 |
40.99 |
5403********1308 |
090023 |
02/22/2016 |
| JUREVICH, BRANDON |
64-895482 |
2 |
35.99 |
5175********8381 |
130302 |
02/22/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
74.99 |
4475********3662 |
025056 |
02/22/2016 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
154847 |
02/22/2016 |
| KHOBYAR, RAMINA |
64-891625 |
2 |
40.99 |
4815********1184 |
130402 |
02/22/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
662353 |
02/22/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
554064 |
02/22/2016 |
| LAMENDOLA, MATTHEW |
64-897484 |
2 |
34.99 |
4636********8595 |
065936 |
02/22/2016 |
| LAWSON, LELAND |
64-895897 |
2 |
43.74 |
4695********5417 |
00798B |
02/22/2016 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
530966 |
02/22/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
65.00 |
4815********0965 |
130707 |
02/22/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
62.99 |
4266********5654 |
00742A |
02/22/2016 |
| LOPEZ, ANDRES |
64-893317 |
2 |
92.99 |
5403********8746 |
090024 |
02/22/2016 |
| LOVELADY, CASEY |
64-897809 |
2 |
57.99 |
4342********9982 |
530029 |
02/22/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
673371 |
02/22/2016 |
| LUCAS, TOM |
64-91189 |
2 |
74.99 |
4815********1140 |
140104 |
02/22/2016 |
| MACHADO, MARY |
64-924895 |
2 |
205.79 |
4833********5219 |
050010 |
02/22/2016 |
| MALFAVON, LAURA |
64-922023 |
2 |
40.99 |
4815********2463 |
140203 |
02/22/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
025073 |
02/22/2016 |
| MARTIN, ALLISON |
64-895494 |
2 |
79.99 |
4388********1010 |
00764D |
02/22/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
74.99 |
4147********8319 |
00782D |
02/22/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4127********0670 |
022967 |
02/22/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
621663 |
02/22/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
060010 |
02/22/2016 |
| MARTINEZ, TARA |
64-892785 |
2 |
89.98 |
4342********8781 |
530975 |
02/22/2016 |
| MAZARIEGOS, AURA |
64-892187 |
2 |
70.99 |
4815********0356 |
140900 |
02/22/2016 |
| MENDOZA, NATALIE |
64-897472 |
2 |
45.99 |
5403********4903 |
090026 |
02/22/2016 |
| MERZA, JERMAINE |
64-86471 |
2 |
35.99 |
4833********1413 |
060010 |
02/22/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
060010 |
02/22/2016 |
| MILLER, SUZANNE |
64-896611 |
2 |
35.99 |
4833********3585 |
060010 |
02/22/2016 |
| MONTES, JULIE |
64-925393 |
2 |
40.99 |
4497********6014 |
080464 |
02/22/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
150402 |
02/22/2016 |
| MUCHMORE-THOMPS, MELINDA |
64-897688 |
2 |
40.99 |
4342********0139 |
662391 |
02/22/2016 |
| MURILLO, EDUARDO |
64-924852 |
2 |
40.99 |
4342********9736 |
334179 |
02/22/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
751710 |
02/22/2016 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
33.99 |
4497********3528 |
079903 |
02/22/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
243127 |
02/22/2016 |
| ORIGEL, ALEJANDRO |
64-921704 |
2 |
62.99 |
4494********5358 |
816002 |
02/22/2016 |
| OROZCO, ANA |
64-924817 |
2 |
74.99 |
4636********9956 |
025406 |
02/22/2016 |
| ORTIZ, ROBERT |
64-892072 |
2 |
52.24 |
4833********8552 |
080010 |
02/22/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
62.99 |
4636********6735 |
065939 |
02/22/2016 |
| PANERIO, MAING |
64-896723 |
2 |
59.00 |
5291********5336 |
00873Z |
02/22/2016 |
| PAZOUKI, FATEMEH |
64-896829 |
2 |
45.00 |
4342********8885 |
243131 |
02/22/2016 |
| PEREA, ABRAM |
64-924278 |
2 |
52.99 |
4636********4669 |
065940 |
02/22/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
245241 |
02/22/2016 |
| PEREZ, GABE |
64-91737 |
2 |
40.99 |
4867********4661 |
090010 |
02/22/2016 |
| PEREZ, ISAURA |
64-898786 |
2 |
10.00 |
4631********0509 |
433660 |
02/22/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
245244 |
02/22/2016 |
| PREUSS, TRACI |
64-895908 |
2 |
69.99 |
5490********9576 |
09863Z |
02/22/2016 |
| PULIDO, CYNTHIA |
64-899157 |
2 |
31.00 |
4342********9956 |
309723 |
02/22/2016 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4266********8283 |
00886A |
02/22/2016 |
| RANARIO, ARNOLD |
64-898903 |
2 |
35.99 |
4342********1679 |
662420 |
02/22/2016 |
| RANGEL, ALEJANDRO |
64-899578 |
2 |
35.99 |
4636********9719 |
065941 |
02/22/2016 |
| RAWLINS, TASHA |
64-894319 |
2 |
74.99 |
4266********4877 |
00897B |
02/22/2016 |
| RHODEA, JONATHAN |
64-896758 |
2 |
82.00 |
5392********1694 |
90220Z |
02/22/2016 |
| RILEY, JAMES |
64-892082 |
2 |
45.99 |
4636********6708 |
065941 |
02/22/2016 |
| RILEY, JANET |
64-898546 |
2 |
469.33 |
4815********4883 |
170509 |
02/22/2016 |
| ROA, MARTIN |
64-897699 |
2 |
89.99 |
4342********6804 |
530067 |
02/22/2016 |
| ROCHA, MELISSA |
64-894697 |
2 |
40.99 |
4833********9818 |
000010 |
02/22/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
00916C |
02/22/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
309731 |
02/22/2016 |
| RODRIGUEZ, CANDICE |
64-898033 |
2 |
40.99 |
4342********5626 |
117553 |
02/22/2016 |
| RODRIGUEZ, FLORA |
64-897624 |
2 |
35.99 |
4833********0347 |
000010 |
02/22/2016 |
| ROGERS, WAYNE |
64-898632 |
2 |
57.99 |
4494********7273 |
102083 |
02/22/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
010010 |
02/22/2016 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
090031 |
02/22/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
45.99 |
4636********2833 |
065942 |
02/22/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
010010 |
02/22/2016 |
| SANCHEZ, DIANA |
64-898850 |
2 |
111.98 |
4373********6169 |
038629 |
02/22/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
5.00 |
4266********2600 |
00946B |
02/22/2016 |
| SARDIA, STEVEN |
64-898877 |
2 |
61.99 |
4342********9680 |
532004 |
02/22/2016 |
| SARO, KHANNA |
64-51552 |
2 |
62.99 |
4631********4550 |
433674 |
02/22/2016 |
| SAYERS, JESSE |
64-925432 |
2 |
69.99 |
4815********6231 |
190001 |
02/22/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
70.99 |
5175********2248 |
190003 |
02/22/2016 |
| SEERHA, AMARDEEP |
64-925148 |
2 |
45.00 |
4815********9713 |
190005 |
02/22/2016 |
| SEERHA, SURJIVAN |
64-925152 |
2 |
424.00 |
4018********3152 |
00967G |
02/22/2016 |
| SENCION, FERNANDO |
64-896556 |
2 |
35.99 |
4342********2328 |
156145 |
02/22/2016 |
| SERPA, EDWARD |
64-899707 |
2 |
50.99 |
4833********2724 |
020010 |
02/22/2016 |
| SHEPHERD, COURTNEY |
64-925320 |
2 |
42.50 |
4494********1229 |
706168 |
02/22/2016 |
| SILVA, FRANK |
64-892114 |
2 |
35.99 |
6011********7751 |
02249R |
02/22/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4802********7254 |
010024 |
02/22/2016 |
| SILVA, JOSE |
64-896539 |
2 |
76.24 |
5262********4363 |
743944 |
02/22/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
030010 |
02/22/2016 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
10.00 |
4460********9318 |
118146 |
02/22/2016 |
| SINGH, MONISH |
64-925415 |
2 |
40.99 |
5175********5784 |
190901 |
02/22/2016 |
| SINGH, SUMEET |
64-891752 |
2 |
360.00 |
3797*******2009 |
106337 |
02/22/2016 |
| SLAGEL, TINA |
64-924441 |
2 |
43.99 |
4636********7998 |
065944 |
02/22/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3772*******3009 |
146212 |
02/22/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
453127 |
02/22/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
79.99 |
4347********2219 |
030010 |
02/22/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
090033 |
02/22/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
117570 |
02/22/2016 |
| SOUZA, LORI |
64-892528 |
2 |
40.99 |
4266********0398 |
01025C |
02/22/2016 |
| STRODE, CRIS |
64-898408 |
2 |
35.99 |
4636********5191 |
065945 |
02/22/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
207318 |
02/22/2016 |
| TATE, ALAN |
64-896595 |
2 |
87.98 |
5524********1819 |
04618Z |
02/22/2016 |
| TAYLOR, KEN |
64-899930 |
2 |
69.99 |
4636********9602 |
065946 |
02/22/2016 |
| THOMAS, AUSTIN |
64-925121 |
2 |
40.99 |
4815********4871 |
100706 |
02/22/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
45.00 |
4342********5797 |
156173 |
02/22/2016 |
| THOMPSON, JOHN |
64-86279 |
2 |
75.99 |
4411********3434 |
050010 |
02/22/2016 |
| THOMPSON, TERRY |
64-899552 |
2 |
160.00 |
4373********7603 |
086212 |
02/22/2016 |
| THORNTON, STEVEN |
64-898063 |
2 |
520.00 |
6011********2251 |
02244B |
02/22/2016 |
| THREET, MARK |
64-8897034 |
2 |
40.99 |
4239********4430 |
186565 |
02/22/2016 |
| TORREZ, ERICBERTO |
64-897960 |
2 |
67.99 |
4636********2479 |
065946 |
02/22/2016 |
| TRUJILLO, JAIME |
64-897109 |
2 |
35.99 |
4342********5754 |
308792 |
02/22/2016 |
| TURY, STACIE |
64-893528 |
2 |
69.99 |
3737*******1003 |
102590 |
02/22/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
74.99 |
4342********4704 |
245282 |
02/22/2016 |
| VACA, TANIA |
64-923656 |
2 |
40.99 |
4342********5426 |
673669 |
02/22/2016 |
| VALDES, GLORIA |
64-895340 |
2 |
55.00 |
4494********1824 |
274005 |
02/22/2016 |
| VALENCIA, DAVID |
64-899363 |
2 |
69.99 |
4411********0251 |
050010 |
02/22/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
156184 |
02/22/2016 |
| VANDERVEEN, HANK |
64-921056 |
2 |
40.99 |
4447********8012 |
022804 |
02/22/2016 |
| VANPATTEN, KEVIN |
64-896802 |
2 |
35.99 |
4497********9044 |
080528 |
02/22/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
050010 |
02/22/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
007854 |
02/22/2016 |
| VASQUEZ, ANGELICA |
64-895337 |
2 |
45.00 |
4494********9382 |
338489 |
02/22/2016 |
| VICTORIA, ARTHER |
64-925219 |
2 |
330.99 |
5403********5954 |
090036 |
02/22/2016 |
| VIEIRA, PAULO PAUL |
64-924900 |
2 |
40.99 |
4815********9393 |
110907 |
02/22/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
01094C |
02/22/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
156188 |
02/22/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
338112 |
02/22/2016 |
| WALTHROP, ERIC |
64-899067 |
2 |
30.99 |
4636********3352 |
025414 |
02/22/2016 |
| WARD, JESSICA |
64-897115 |
2 |
74.99 |
4342********6819 |
673674 |
02/22/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4494********4360 |
340830 |
02/22/2016 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
338156 |
02/22/2016 |
| WEISS, AARON |
64-898726 |
2 |
50.99 |
4366********1314 |
000647 |
02/22/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
167089 |
02/22/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
182361 |
02/22/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
120507 |
02/22/2016 |
| YOUNGDALE, VERNA JOAN |
64-99417 |
2 |
40.99 |
4631********2679 |
467197 |
02/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
756.94 |
| 27 |
MasterCard |
2102.98 |
| 171 |
Visa |
9833.98 |
| 3 |
Discover |
586.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13280.88 |