Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-86914 |
2 |
49.00 |
4239********3300 |
153557 |
05/20/2016 |
| ABLES, PAMELA |
64-899394 |
2 |
35.00 |
4342********9586 |
292327 |
05/20/2016 |
| ACOSTA, CESAR |
64-8900532 |
2 |
55.00 |
3772*******4001 |
126586 |
05/20/2016 |
| ACREE, CHRISTOPHER |
64-900086 |
2 |
57.99 |
5403********8050 |
091545 |
05/20/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
101.98 |
4494********3310 |
443482 |
05/20/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
437394 |
05/20/2016 |
| AGARWALA, ANITA |
64-896787 |
2 |
40.99 |
3715*******3010 |
194198 |
05/20/2016 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
25.00 |
4282********3294 |
051510 |
05/20/2016 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
35.00 |
4833********8843 |
051510 |
05/20/2016 |
| ANDERSON, TAMARA |
64-893867 |
2 |
26.75 |
4342********3770 |
504017 |
05/20/2016 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
7.20 |
4815********9644 |
151851 |
05/20/2016 |
| ASGILL, LADI |
64-8900332 |
2 |
55.00 |
4636********6894 |
071403 |
05/20/2016 |
| ASHAK, MAY |
64-921698 |
2 |
72.99 |
4723********5117 |
394664 |
05/20/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
020917 |
05/20/2016 |
| AVINA, EDUARDO |
64-8900739 |
2 |
55.00 |
5403********9497 |
091545 |
05/20/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
79.99 |
4355********1093 |
098630 |
05/20/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
653150 |
05/20/2016 |
| BARRON, RICHARD |
64-900225 |
2 |
74.99 |
4154********3006 |
06402G |
05/20/2016 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4026 |
09601D |
05/20/2016 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
25.00 |
4347********5855 |
061510 |
05/20/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
06389C |
05/20/2016 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
161256 |
05/20/2016 |
| BENNET, AARON |
64-925176 |
2 |
45.99 |
4833********9064 |
061510 |
05/20/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
40.99 |
4465********1857 |
020960 |
05/20/2016 |
| BETHISHOU, LINDA |
64-8900405 |
2 |
25.00 |
4494********9134 |
501342 |
05/20/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
091546 |
05/20/2016 |
| BRILL, CLINTON |
64-898895 |
2 |
40.99 |
4342********5892 |
654250 |
05/20/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02054R |
05/20/2016 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
161758 |
05/20/2016 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********4634 |
566897 |
05/20/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
25.00 |
4239********2271 |
153559 |
05/20/2016 |
| CASTILLO, JORGE |
64-900239 |
2 |
40.99 |
4833********3691 |
071510 |
05/20/2016 |
| CASTRO, EVELYN |
64-8900366 |
2 |
35.00 |
4833********7357 |
071510 |
05/20/2016 |
| CERVANTES, SOPHIA |
64-900063 |
2 |
40.00 |
4833********9589 |
071510 |
05/20/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
171155 |
05/20/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020602 |
05/20/2016 |
| CHAVEZ, STEPHANIE |
64-8900707 |
2 |
25.00 |
4494********8163 |
566840 |
05/20/2016 |
| CHIPPONERI, ANDREW |
64-899968 |
2 |
35.99 |
5403********8400 |
091547 |
05/20/2016 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
25.00 |
4815********9617 |
171351 |
05/20/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
3772*******1001 |
100387 |
05/20/2016 |
| COLUNGA, LAURA |
64-898887 |
2 |
45.00 |
4355********2047 |
098648 |
05/20/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020116 |
05/20/2016 |
| CONRAD, JOY |
64-8900547 |
2 |
25.00 |
4388********1869 |
06431D |
05/20/2016 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
55.00 |
4342********8464 |
681300 |
05/20/2016 |
| CORTEZ, ERIC |
64-8900370 |
2 |
45.00 |
4342********2584 |
466721 |
05/20/2016 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
634331 |
05/20/2016 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
06456A |
05/20/2016 |
| CROWELL, ELIZABETH |
64-897101 |
2 |
74.99 |
4497********4237 |
396092 |
05/20/2016 |
| CULLUM, JENNIFER |
64-8900512 |
2 |
45.00 |
4342********6219 |
228054 |
05/20/2016 |
| DALIA, AURA |
64-897114 |
2 |
40.99 |
4154********8547 |
559219 |
05/20/2016 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********4783 |
465681 |
05/20/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
84.99 |
4313********0933 |
07605D |
05/20/2016 |
| DE LA CRUZ, OMAR |
64-925126 |
2 |
40.99 |
4868********6402 |
656001 |
05/20/2016 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020185 |
05/20/2016 |
| DELGADILLO, DEBBIE |
64-899062 |
2 |
74.99 |
5538********8444 |
002647 |
05/20/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
30.99 |
4636********8045 |
071406 |
05/20/2016 |
| DOOLEY, CRAIG |
64-892235 |
2 |
40.99 |
5538********3440 |
002645 |
05/20/2016 |
| DOOLEY, ROGER |
64-8901109 |
2 |
50.00 |
4147********2660 |
06455C |
05/20/2016 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
064792 |
05/20/2016 |
| EILIA, ANOEIL |
64-891964 |
2 |
35.99 |
4342********5325 |
653170 |
05/20/2016 |
| ELLERD, DARLENE |
64-8901243 |
2 |
139.99 |
4494********4693 |
643915 |
05/20/2016 |
| EMBURY, BETTY |
64-923635 |
2 |
40.99 |
5466********6830 |
158458 |
05/20/2016 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
30.00 |
4636********6424 |
071407 |
05/20/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4873********7506 |
329519 |
05/20/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
900251 |
05/20/2016 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020163 |
05/20/2016 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
091510 |
05/20/2016 |
| FUENTES, MARCOS |
64-897920 |
2 |
62.99 |
4815********0238 |
181752 |
05/20/2016 |
| GARCIA, AMANDA |
64-8900415 |
2 |
40.00 |
4465********6552 |
020198 |
05/20/2016 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
133159 |
05/20/2016 |
| GEVERGIS, DAVID |
64-8900485 |
2 |
45.00 |
4342********8354 |
656018 |
05/20/2016 |
| GORGEES, RANIAH |
64-899901 |
2 |
107.97 |
5403********2982 |
850417 |
05/20/2016 |
| GORGIS, GORGIS |
64-9251711 |
2 |
45.99 |
4636********9382 |
026190 |
05/20/2016 |
| GREEFF, ALICE |
64-897548 |
2 |
57.99 |
4465********7195 |
020224 |
05/20/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
020680 |
05/20/2016 |
| HANSEN, DAVID |
64-924452 |
2 |
66.99 |
4147********8768 |
06508D |
05/20/2016 |
| HAUSER, KEITH |
64-925443 |
2 |
40.99 |
4494********6923 |
699548 |
05/20/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
06493G |
05/20/2016 |
| HEDRICK, KAYLA |
64-793704 |
2 |
160.00 |
4636********1813 |
071408 |
05/20/2016 |
| HERNANDEZ, LISA |
64-8897683 |
2 |
57.99 |
5178********2667 |
974726 |
05/20/2016 |
| HERNANDEZ, REINA |
64-898665 |
2 |
40.99 |
4003********8776 |
06515B |
05/20/2016 |
| HERRERA, JORGE |
64-897552 |
2 |
69.99 |
4497********3229 |
394701 |
05/20/2016 |
| HILDEBRAND, NATHANIEL |
64-900298 |
2 |
40.99 |
4465********6993 |
020820 |
05/20/2016 |
| HOERZ, ROBERT |
64-892265 |
2 |
35.99 |
4833********3953 |
001510 |
05/20/2016 |
| HOOKER, MARVIN |
64-8900528 |
2 |
20.00 |
4147********7681 |
06528D |
05/20/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020838 |
05/20/2016 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
5109********1393 |
H96105 |
05/20/2016 |
| HOWE, JODIE |
64-892301 |
2 |
69.99 |
5403********6997 |
624551 |
05/20/2016 |
| HUNT, DENISE |
64-8900910 |
2 |
25.00 |
4636********5285 |
071408 |
05/20/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
06698B |
05/20/2016 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********3261 |
071408 |
05/20/2016 |
| JENSEN, NICOLAS |
64-899401 |
2 |
45.99 |
4494********4595 |
765569 |
05/20/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
001510 |
05/20/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
06517D |
05/20/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
06517D |
05/20/2016 |
| JOHNSON, SARA |
64-921012 |
2 |
40.99 |
4465********5052 |
020499 |
05/20/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
191953 |
05/20/2016 |
| JORDAN, DARYL |
64-898591 |
2 |
84.99 |
4160********1723 |
091554 |
05/20/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
74.99 |
4475********3662 |
001003 |
05/20/2016 |
| KHOBYAR, RAMINA |
64-891625 |
2 |
40.99 |
4815********1184 |
101356 |
05/20/2016 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
555256 |
05/20/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
229374 |
05/20/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
832981 |
05/20/2016 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********0565 |
06810D |
05/20/2016 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4497********3951 |
394711 |
05/20/2016 |
| LABUGA, LADYLOU |
64-899806 |
2 |
50.00 |
4342********2605 |
134175 |
05/20/2016 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
153563 |
05/20/2016 |
| LAMENDOLA, MATTHEW |
64-897484 |
2 |
74.99 |
4636********8595 |
071409 |
05/20/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
101559 |
05/20/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
62.99 |
4266********5654 |
06537A |
05/20/2016 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
011510 |
05/20/2016 |
| LOVELADY, CASEY |
64-897809 |
2 |
57.99 |
4342********9982 |
656046 |
05/20/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
555258 |
05/20/2016 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
011510 |
05/20/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
001159 |
05/20/2016 |
| MARTIN, ALLISON |
64-895494 |
2 |
79.99 |
4388********6310 |
06549D |
05/20/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
74.99 |
4147********8319 |
06575D |
05/20/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4127********0670 |
020669 |
05/20/2016 |
| MARTINEZ, AMEYALIT |
64-898980 |
2 |
98.99 |
4833********5245 |
011510 |
05/20/2016 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
011510 |
05/20/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
900476 |
05/20/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
011510 |
05/20/2016 |
| MARTINEZ, TARA |
64-892785 |
2 |
69.99 |
4342********8781 |
133194 |
05/20/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
45.00 |
4104********3410 |
005439 |
05/20/2016 |
| MATZKIND, CAROL |
64-8900402 |
2 |
45.00 |
4636********7479 |
071410 |
05/20/2016 |
| MAZARIEGOS, AURA |
64-892187 |
2 |
70.99 |
4815********0356 |
111258 |
05/20/2016 |
| MCDONALD, JARED |
64-8900946 |
2 |
25.00 |
4833********6610 |
021510 |
05/20/2016 |
| MENDOZA, NATALIE |
64-897472 |
2 |
25.99 |
5403********4903 |
091552 |
05/20/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
021510 |
05/20/2016 |
| MONTES, JULIE |
64-925393 |
2 |
40.99 |
4497********4459 |
396123 |
05/20/2016 |
| MOONEYHAM, ELLEN |
64-924020 |
2 |
57.99 |
4147********1125 |
06569D |
05/20/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
111452 |
05/20/2016 |
| MUCHMORE-THOMPS, MELINDA |
64-897688 |
2 |
40.99 |
4342********0139 |
504070 |
05/20/2016 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4342********8520 |
163078 |
05/20/2016 |
| MURILLO, EDUARDO |
64-924852 |
2 |
40.99 |
4342********9736 |
292394 |
05/20/2016 |
| MURILLO, SONIA |
64-83895 |
2 |
40.99 |
4815********8652 |
111651 |
05/20/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
899535 |
05/20/2016 |
| OBRIEN, ANNE |
64-8900472 |
2 |
45.00 |
5403********7768 |
091552 |
05/20/2016 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
33.99 |
4497********3528 |
394722 |
05/20/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
681372 |
05/20/2016 |
| ORTIZ, ROBERT |
64-892072 |
2 |
38.99 |
4833********8552 |
021510 |
05/20/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
62.99 |
4636********6735 |
071410 |
05/20/2016 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
328161 |
05/20/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
133213 |
05/20/2016 |
| PEREZ, GABE |
64-91737 |
2 |
40.99 |
4867********4661 |
021510 |
05/20/2016 |
| PEREZ, JORGE |
64-899891 |
2 |
31.99 |
4833********6770 |
031510 |
05/20/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
504079 |
05/20/2016 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
133212 |
05/20/2016 |
| PIEDRA, MONICA |
64-8900447 |
2 |
45.00 |
4342********5765 |
329569 |
05/20/2016 |
| POIRIER, JESSICA |
64-8900599 |
2 |
25.00 |
4147********4034 |
06595C |
05/20/2016 |
| POLLINGER, KEVIN |
64-891678 |
2 |
79.99 |
5403********6499 |
647625 |
05/20/2016 |
| PULIDO, CYNTHIA |
64-899157 |
2 |
31.00 |
4342********9956 |
160668 |
05/20/2016 |
| RAMIREZ-LOPEZ, TIMOTEO |
64-8900598 |
2 |
25.00 |
4815********5014 |
121350 |
05/20/2016 |
| RANARIO, ARNOLD |
64-898903 |
2 |
35.99 |
4342********1679 |
134216 |
05/20/2016 |
| RANGEL, ALEJANDRO |
64-899578 |
2 |
35.99 |
4636********9719 |
071411 |
05/20/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
031510 |
05/20/2016 |
| RAWE, JEFF |
64-898625 |
2 |
45.00 |
5403********9756 |
091553 |
05/20/2016 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
25.00 |
4815********8378 |
121559 |
05/20/2016 |
| RAWLINS, TASHA |
64-894319 |
2 |
74.99 |
4266********4877 |
06611B |
05/20/2016 |
| REICH, TYLER |
64-8900486 |
2 |
30.00 |
4788********2385 |
091557 |
05/20/2016 |
| RHODEA, JONATHAN |
64-896758 |
2 |
82.00 |
5392********1694 |
90025Z |
05/20/2016 |
| RIDDICK, NATALIE |
64-8900600 |
2 |
55.00 |
4833********5256 |
031510 |
05/20/2016 |
| RILEY, JANET |
64-898546 |
2 |
469.33 |
4815********4883 |
121759 |
05/20/2016 |
| ROA, MARTIN |
64-897699 |
2 |
89.99 |
4342********6804 |
682056 |
05/20/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
06620C |
05/20/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
133226 |
05/20/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
041510 |
05/20/2016 |
| ROSENAU, MACY |
64-8900500 |
2 |
45.00 |
4366********4404 |
000144 |
05/20/2016 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
06624B |
05/20/2016 |
| SALAZAR, RUBEN |
64-892036 |
2 |
50.99 |
5148********4021 |
06648B |
05/20/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
45.99 |
4636********2833 |
071412 |
05/20/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
041510 |
05/20/2016 |
| SANCHEZ, DIANA |
64-898850 |
2 |
45.99 |
4373********6169 |
367852 |
05/20/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
06633B |
05/20/2016 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
041510 |
05/20/2016 |
| SANTOS, VANCE |
64-8900832 |
2 |
30.00 |
4128********9349 |
23192C |
05/20/2016 |
| SARDIA, STEVEN |
64-898877 |
2 |
61.99 |
4342********9680 |
329586 |
05/20/2016 |
| SARO, KHANNA |
64-51552 |
2 |
57.99 |
4631********4550 |
275639 |
05/20/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
82.24 |
5175********2248 |
131654 |
05/20/2016 |
| SCOGGINS, BETTY |
64-892083 |
2 |
35.99 |
4833********4066 |
041510 |
05/20/2016 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
55.00 |
5403********4284 |
895870 |
05/20/2016 |
| SEERHA, AMARDEEP |
64-925148 |
2 |
45.00 |
4815********9713 |
131554 |
05/20/2016 |
| SENCION, FERNANDO |
64-896556 |
2 |
195.99 |
4342********2328 |
682068 |
05/20/2016 |
| SERPA, EDWARD |
64-899707 |
2 |
50.99 |
4833********2724 |
041510 |
05/20/2016 |
| SHAHBAZ, NINEB |
64-8900412 |
2 |
30.00 |
4815********9293 |
131655 |
05/20/2016 |
| SHEPHERD, COURTNEY |
64-925320 |
2 |
39.00 |
4494********1229 |
902508 |
05/20/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
23247B |
05/20/2016 |
| SILVA, JOSE |
64-896539 |
2 |
74.99 |
5262********4363 |
897538 |
05/20/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
041510 |
05/20/2016 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4494********0478 |
901593 |
05/20/2016 |
| SILVEIRA, ELIJAH |
64-8900463 |
2 |
25.00 |
5403********6571 |
091555 |
05/20/2016 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
10.00 |
4460********9318 |
133237 |
05/20/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3772*******3009 |
100091 |
05/20/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
103426 |
05/20/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
051510 |
05/20/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
091555 |
05/20/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
292412 |
05/20/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
903046 |
05/20/2016 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
08283Z |
05/20/2016 |
| TAYLOR, KEN |
64-899930 |
2 |
69.99 |
4636********9602 |
071413 |
05/20/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
45.00 |
4342********5797 |
134251 |
05/20/2016 |
| THREET, MARK |
64-8897034 |
2 |
20.99 |
4239********9413 |
153566 |
05/20/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
74.99 |
4342********4704 |
682081 |
05/20/2016 |
| VACA, TANIA |
64-923656 |
2 |
40.99 |
4342********5426 |
656108 |
05/20/2016 |
| VALENCIA, DAVID |
64-899363 |
2 |
69.99 |
4411********0251 |
051510 |
05/20/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
682082 |
05/20/2016 |
| VANPATTEN, KEVIN |
64-896802 |
2 |
35.99 |
4497********9044 |
394753 |
05/20/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
051510 |
05/20/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
031077 |
05/20/2016 |
| VASQUEZ, ANGELICA |
64-895337 |
2 |
45.00 |
4494********9382 |
158627 |
05/20/2016 |
| VICTORIA, ARTHER |
64-925219 |
2 |
330.99 |
5403********5954 |
091555 |
05/20/2016 |
| VIEIRA, PAULO PAUL |
64-924900 |
2 |
40.99 |
4815********9393 |
141857 |
05/20/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
06679C |
05/20/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
133248 |
05/20/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
158243 |
05/20/2016 |
| WALTERS, SHAUN |
64-8901295 |
2 |
30.99 |
5175********2228 |
151051 |
05/20/2016 |
| WALTHROP, ERIC |
64-899067 |
2 |
30.99 |
4636********3352 |
026197 |
05/20/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4494********4360 |
160950 |
05/20/2016 |
| WATTS, JOEL |
64-899736 |
2 |
1.75 |
4494********4723 |
154340 |
05/20/2016 |
| WEISS, AARON |
64-898726 |
2 |
50.99 |
4366********1314 |
006576 |
05/20/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
189664 |
05/20/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
107626 |
05/20/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
151155 |
05/20/2016 |
| YOUNAN, ADOORINA |
64-8900851 |
2 |
2.40 |
4465********2774 |
020302 |
05/20/2016 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******3187 |
467222 |
05/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
361.96 |
| 26 |
MasterCard |
1702.05 |
| 191 |
Visa |
9795.26 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11890.26 |