Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALAN |
64-54263 |
1 |
45.00 |
4037********6920 |
906005 |
06/06/2016 |
| AGARWALA, HEMANTA |
64-892224 |
1 |
26.00 |
3715*******2004 |
165860 |
06/06/2016 |
| AGHASI, MARONA |
64-897586 |
1 |
74.99 |
4815********0503 |
165107 |
06/06/2016 |
| AGUILAR, ARACELI |
64-922919 |
1 |
35.99 |
5178********4885 |
01281P |
06/06/2016 |
| AGUILAR, ERIC |
64-894159 |
1 |
40.99 |
5262********1657 |
785030 |
06/06/2016 |
| AGUILAR, JAIME |
64-923385 |
1 |
50.99 |
4636********0414 |
074848 |
06/06/2016 |
| ALCALA, SILVIA |
64-895254 |
1 |
35.99 |
4833********5544 |
015010 |
06/06/2016 |
| AMBROCIO, ELIBET |
64-893218 |
1 |
32.99 |
4342********7249 |
915043 |
06/06/2016 |
| AMIRFAR, ADAM |
64-8900978 |
1 |
25.00 |
4640********9666 |
01262D |
06/06/2016 |
| ANDERSON, MERIDETH |
64-891691 |
1 |
35.99 |
4342********8953 |
692511 |
06/06/2016 |
| ANGELES, ROBERT |
64-86421 |
1 |
35.99 |
4494********4989 |
905613 |
06/06/2016 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
4767********3129 |
006759 |
06/06/2016 |
| ARRIZON, LUIS |
64-921135 |
1 |
50.99 |
5262********0908 |
792119 |
06/06/2016 |
| ASHER, RITA |
64-8892877 |
1 |
26.00 |
4497********9561 |
105612 |
06/06/2016 |
| ATWAL, IQBAL |
64-91936 |
1 |
57.00 |
4264********2876 |
09233B |
06/06/2016 |
| AVEY, RYAN |
64-894589 |
1 |
26.99 |
4636********4407 |
028315 |
06/06/2016 |
| AVILA, DANI |
64-84152 |
1 |
62.99 |
4497********5104 |
105613 |
06/06/2016 |
| AVILA, LOURDES |
64-81898 |
1 |
45.00 |
4313********9314 |
09637A |
06/06/2016 |
| AZEVEDO, ISABEL |
64-925260 |
1 |
35.99 |
4342********5038 |
915963 |
06/06/2016 |
| BAILEY, KIMBERLY |
64-898217 |
1 |
35.99 |
6011********7585 |
00667R |
06/06/2016 |
| BAINS, GURMAN |
64-899876 |
1 |
40.99 |
4342********2589 |
732024 |
06/06/2016 |
| BALDWIN, CAROL |
64-9922628 |
1 |
40.99 |
4211********0746 |
01284C |
06/06/2016 |
| BALFOUR, SHANE |
64-925127 |
1 |
62.99 |
3712*******2000 |
101280 |
06/06/2016 |
| BARJESTEH, RAMELLA |
64-892748 |
1 |
188.00 |
4815********5237 |
175300 |
06/06/2016 |
| BARLOW, RON |
64-87890 |
1 |
45.00 |
4037********1158 |
906005 |
06/06/2016 |
| BARNES, MINDI |
64-8901106 |
1 |
55.00 |
4815********9602 |
175402 |
06/06/2016 |
| BARNWELL, MATTHEW |
64-895885 |
1 |
64.99 |
5523********9552 |
T9885Y |
06/06/2016 |
| BARRINGER, KENNETH |
64-921590 |
1 |
82.99 |
4833********4978 |
035010 |
06/06/2016 |
| BARSLEY, EMY |
64-922436 |
1 |
57.99 |
3797*******1004 |
111585 |
06/06/2016 |
| BATTERIES BULBS, |
64-88901302 |
1 |
145.00 |
4856********7654 |
006443 |
06/06/2016 |
| BAUGHN, PATRICK |
64-8901220 |
1 |
25.00 |
4207********3388 |
006091 |
06/06/2016 |
| BAVA, JULIA |
64-898486 |
1 |
45.00 |
6011********5780 |
00666B |
06/06/2016 |
| BEARD, BRAD |
64-925283 |
1 |
45.00 |
4037********3868 |
906005 |
06/06/2016 |
| BEJARAN, ANTHONY |
64-924297 |
1 |
74.99 |
4636********2699 |
074850 |
06/06/2016 |
| BENNETT, TROY |
64-897752 |
1 |
35.99 |
4815********8028 |
175804 |
06/06/2016 |
| BERBER, SEBASTIAN |
64-900300 |
1 |
32.98 |
4342********8947 |
787755 |
06/06/2016 |
| BERNARD, BROOKE |
64-893894 |
1 |
70.99 |
4400********3642 |
07264D |
06/06/2016 |
| BERRYHILL, TRIANA |
64-892644 |
1 |
84.99 |
4147********8866 |
01309C |
06/06/2016 |
| BERTONNEAU, DANIEL |
64-899548 |
1 |
49.00 |
4494********5712 |
162486 |
06/06/2016 |
| BERUMEN, LEWIS |
64-86117 |
1 |
40.99 |
4342********2623 |
469846 |
06/06/2016 |
| BETHEL, KEN |
64-900034 |
1 |
40.99 |
4388********5070 |
01313C |
06/06/2016 |
| BETTENCOURT, LEE |
64-53662 |
1 |
40.99 |
4147********6429 |
01317C |
06/06/2016 |
| BLANC, JOSEPH |
64-90438 |
1 |
40.99 |
4355********2047 |
096261 |
06/06/2016 |
| BLANCAS, MARTIN |
64-900082 |
1 |
40.99 |
5403********5441 |
806158 |
06/06/2016 |
| BONDY-VILLA, NOELLE |
64-892558 |
1 |
26.00 |
4266********9343 |
01321B |
06/06/2016 |
| BORGES, TROY |
64-59544 |
1 |
69.99 |
4494********1139 |
230067 |
06/06/2016 |
| BOSSHARDT, SAM |
64-8897562 |
1 |
4.00 |
4636********7383 |
074851 |
06/06/2016 |
| BOULOS, JESSICA |
64-898639 |
1 |
35.99 |
4497********9842 |
104989 |
06/06/2016 |
| BRADLEY, ROB |
64-898876 |
1 |
45.99 |
5403********9975 |
095044 |
06/06/2016 |
| BRANDT, JOHN |
64-896550 |
1 |
45.99 |
4037********6686 |
906005 |
06/06/2016 |
| BROCK, JASON |
64-8892589 |
1 |
40.99 |
4636********3556 |
074851 |
06/06/2016 |
| BROOKS, HEATHER |
64-922187 |
1 |
40.99 |
4815********1880 |
185607 |
06/06/2016 |
| BROOKS, TAMMY |
64-83645 |
1 |
74.99 |
4788********6532 |
095047 |
06/06/2016 |
| BRUNONE, ALMERIGO |
64-8900972 |
1 |
50.00 |
4636********6169 |
074851 |
06/06/2016 |
| BUTCHER, JEFF |
64-81443 |
1 |
40.00 |
4494********9916 |
227161 |
06/06/2016 |
| BYERS, BRAD |
64-8900737 |
1 |
45.00 |
4037********3655 |
906005 |
06/06/2016 |
| CALDAS, MARIANE |
64-897795 |
1 |
45.00 |
4494********9884 |
293120 |
06/06/2016 |
| CALVACHE, JOSE |
64-899986 |
1 |
57.99 |
4815********0195 |
195100 |
06/06/2016 |
| CAMIRE, SCOTT |
64-88981 |
1 |
70.99 |
4636********3234 |
074852 |
06/06/2016 |
| CAMPBELL, MARGARET |
64-925280 |
1 |
35.99 |
4266********7421 |
01350C |
06/06/2016 |
| CARLSON, LUISA |
64-86037 |
1 |
30.99 |
4888********2531 |
09408A |
06/06/2016 |
| CARLSON, STEVEN |
64-898789 |
1 |
40.99 |
4147********0446 |
01359D |
06/06/2016 |
| CARLSON, SUSAN |
64-86094 |
1 |
74.99 |
4003********7359 |
01397C |
06/06/2016 |
| CASILLAS, RICARDO |
64-897919 |
1 |
84.99 |
4003********7921 |
01395B |
06/06/2016 |
| CASSO, ANGELA |
64-84582 |
1 |
31.00 |
4282********8185 |
055010 |
06/06/2016 |
| CASTANEDA, MARIA |
64-899897 |
1 |
30.99 |
4342********3752 |
787767 |
06/06/2016 |
| CASTRO, MIGUEL |
64-922258 |
1 |
40.99 |
5403********4787 |
095045 |
06/06/2016 |
| CATONE, CHRISTOPHER |
64-899125 |
1 |
35.99 |
4247********4212 |
097071 |
06/06/2016 |
| CEZAR, JANA |
64-892115 |
1 |
79.00 |
5466********6780 |
779266 |
06/06/2016 |
| CHIMENTE, MARK |
64-922542 |
1 |
40.99 |
4239********4079 |
468019 |
06/06/2016 |
| CHIPPONERI, ERIC |
64-922462 |
1 |
84.99 |
5218********1739 |
00644B |
06/06/2016 |
| CLAPPER, GEOFFREY |
64-8901200 |
1 |
35.99 |
4465********8236 |
006627 |
06/06/2016 |
| CLIMER, JAKE |
64-84848 |
1 |
40.99 |
4417********0267 |
01378C |
06/06/2016 |
| COELHO, MARC |
64-896473 |
1 |
35.99 |
4833********4920 |
055010 |
06/06/2016 |
| CONNELLY, JAMES |
64-895244 |
1 |
84.00 |
4460********4217 |
916009 |
06/06/2016 |
| CONTEH, ANDREW |
64-897436 |
1 |
60.99 |
4833********8725 |
055010 |
06/06/2016 |
| CORDOVA, DANIELA |
64-896013 |
1 |
45.00 |
4636********4318 |
074853 |
06/06/2016 |
| CORNWELL, BRAD |
64-10236 |
1 |
31.00 |
4465********5043 |
006770 |
06/06/2016 |
| CORVELLO, JOHN |
64-8900379 |
1 |
45.00 |
4833********5213 |
065010 |
06/06/2016 |
| COSTA, DUANE |
64-896596 |
1 |
40.99 |
5490********3625 |
04274B |
06/06/2016 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
74.99 |
5466********6724 |
783992 |
06/06/2016 |
| CRUZ, JAVIER |
64-922891 |
1 |
40.99 |
4636********2282 |
074853 |
06/06/2016 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
62.99 |
4342********7558 |
785994 |
06/06/2016 |
| DAVIS, MARCILYN |
64-91667 |
1 |
79.99 |
6011********7608 |
00650B |
06/06/2016 |
| DE MATOS, CARLOS |
64-893026 |
1 |
74.99 |
3795*******1008 |
120897 |
06/06/2016 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
28.00 |
4342********2909 |
889573 |
06/06/2016 |
| DESOUSA, SOPHIA |
64-921861 |
1 |
62.99 |
4833********2521 |
065010 |
06/06/2016 |
| DHAMI, NAVJOT |
64-899788 |
1 |
62.99 |
4400********3844 |
01788B |
06/06/2016 |
| DHILLON, NAVJOT |
64-8901250 |
1 |
40.99 |
4833********4592 |
075010 |
06/06/2016 |
| DIAZ, ADAM |
64-892205 |
1 |
40.99 |
4636********6179 |
074854 |
06/06/2016 |
| DIAZ-MAURICIO, JESUS |
64-899507 |
1 |
35.99 |
5175********8325 |
105904 |
06/06/2016 |
| DICKINSON, RICHARD |
64-87920 |
1 |
57.99 |
4688********1272 |
01446C |
06/06/2016 |
| DOO, CATHY |
64-897685 |
1 |
65.99 |
5466********5263 |
78844P |
06/06/2016 |
| DUGHI, NELL |
64-897410 |
1 |
35.99 |
4636********9301 |
074854 |
06/06/2016 |
| DURAN, DOMINIC |
64-893422 |
1 |
53.00 |
5175********3281 |
115009 |
06/06/2016 |
| DURGIN, DELLA |
64-57714 |
1 |
64.00 |
4494********3499 |
426090 |
06/06/2016 |
| DWIGHT, STEVEN |
64-80188 |
1 |
69.00 |
3725*******1013 |
178657 |
06/06/2016 |
| EISAVISAATLOUEI, BARSIN |
64-8900952 |
1 |
40.99 |
5178********2756 |
01458B |
06/06/2016 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
50.00 |
4636********2085 |
074854 |
06/06/2016 |
| ELLINGTON, CARSON |
64-8900969 |
1 |
45.00 |
4160********7065 |
095050 |
06/06/2016 |
| ESMAILOV, ALEKSANDR |
64-891603 |
1 |
57.99 |
4868********7502 |
914514 |
06/06/2016 |
| ESPINDULA, AMY |
64-893618 |
1 |
52.00 |
3797*******1009 |
196511 |
06/06/2016 |
| ESPINOLA, LISA |
64-891909 |
1 |
89.99 |
4266********6388 |
01426B |
06/06/2016 |
| ESSUMAN, ISAAC |
64-8900553 |
1 |
45.00 |
4239********2096 |
468021 |
06/06/2016 |
| ESTRADA, SAMMY |
64-893806 |
1 |
40.00 |
4339********6394 |
96618B |
06/06/2016 |
| EVERITT, JOSHUA |
64-8900353 |
1 |
45.00 |
4815********6134 |
115509 |
06/06/2016 |
| FADIKA, HAMAIDU |
64-8900935 |
1 |
25.00 |
4342********7341 |
456369 |
06/06/2016 |
| FARIA, DERRICK |
64-900085 |
1 |
35.99 |
4497********1455 |
105658 |
06/06/2016 |
| FELIZ-LONG, MICHAEL |
64-892030 |
1 |
62.99 |
4000********4352 |
323911 |
06/06/2016 |
| FLANNERY, ERIN |
64-892575 |
1 |
64.99 |
4494********1581 |
426248 |
06/06/2016 |
| FLORES JR., LUIS |
64-893213 |
1 |
37.99 |
4868********7503 |
393467 |
06/06/2016 |
| FONTES, CALEB |
64-899313 |
1 |
26.00 |
4411********1662 |
075010 |
06/06/2016 |
| FORESTI, STEFANO |
64-896043 |
1 |
72.00 |
3782*******2009 |
141146 |
06/06/2016 |
| FORMOLI, RABIA |
64-56088 |
1 |
56.00 |
3722*******1003 |
148143 |
06/06/2016 |
| FOWLER, GARRETT |
64-900226 |
1 |
67.99 |
4266********7464 |
01444B |
06/06/2016 |
| FOX, DAVID |
64-88913 |
1 |
37.00 |
3782*******3008 |
120801 |
06/06/2016 |
| FREGOSI, SORAYA |
64-896340 |
1 |
45.99 |
3715*******2000 |
124896 |
06/06/2016 |
| FURTADO, ROSE |
64-74830 |
1 |
30.00 |
4465********7741 |
006819 |
06/06/2016 |
| GAMBEL, JANELLE |
64-8901038 |
1 |
55.00 |
4347********0077 |
085010 |
06/06/2016 |
| GARCIA, PATRICIA |
64-56792 |
1 |
57.50 |
4833********1840 |
085010 |
06/06/2016 |
| GARCIA-RUIZ, ARTEMIO |
64-893424 |
1 |
58.99 |
4039********1904 |
000054 |
06/06/2016 |
| GARIBAY, JOSE |
64-899730 |
1 |
69.99 |
4342********6149 |
496618 |
06/06/2016 |
| GARRETT ECHEVAR, SUZANNE |
64-898545 |
1 |
26.00 |
4342********6080 |
914520 |
06/06/2016 |
| GARZA, MARC |
64-892837 |
1 |
75.99 |
3712*******5007 |
120832 |
06/06/2016 |
| GAYTAN, LUZ-OLIVIA |
64-893602 |
1 |
69.99 |
4494********5470 |
492275 |
06/06/2016 |
| GEMPERLE, BRANDY |
64-57052 |
1 |
74.99 |
4246********7737 |
01466G |
06/06/2016 |
| GEMPERLE, SPENCER |
64-8901007 |
1 |
25.00 |
4239********1512 |
468022 |
06/06/2016 |
| GILBRETH, MICHELLE |
64-8900711 |
1 |
55.00 |
5403********9580 |
095048 |
06/06/2016 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005327 |
06/06/2016 |
| GOMES, THERESA |
64-892290 |
1 |
35.00 |
3725*******3007 |
179430 |
06/06/2016 |
| GOMEZ, ENRIQUE |
64-925157 |
1 |
62.99 |
3797*******3008 |
160302 |
06/06/2016 |
| GONSALVES, ERIC |
64-54062 |
1 |
20.00 |
4460********2706 |
300080 |
06/06/2016 |
| GONZALEZ, ALYSSA |
64-921176 |
1 |
40.99 |
4342********2314 |
888669 |
06/06/2016 |
| GONZALEZ, EDITH |
64-898163 |
1 |
40.99 |
4342********1986 |
393482 |
06/06/2016 |
| GONZALEZ, JESSE |
64-925203 |
1 |
57.99 |
4833********8454 |
095010 |
06/06/2016 |
| GONZALEZ, MARTIN |
64-8901026 |
1 |
25.00 |
5262********6653 |
506798 |
06/06/2016 |
| GOULARTE, MEGAN |
64-897917 |
1 |
74.99 |
4868********9508 |
496619 |
06/06/2016 |
| GOVEA, ANTOINETTE |
64-90917 |
1 |
60.99 |
4815********4249 |
125904 |
06/06/2016 |
| GRAY, AMBER |
64-895113 |
1 |
70.99 |
4147********8478 |
01516D |
06/06/2016 |
| GUERINO, MELODY |
64-59546 |
1 |
45.00 |
4342********6436 |
732096 |
06/06/2016 |
| GUTIERREZ, CESAR |
64-892061 |
1 |
45.99 |
5175********5844 |
135007 |
06/06/2016 |
| HAASE, FRANK |
64-897049 |
1 |
56.99 |
4494********2581 |
556487 |
06/06/2016 |
| HAGGLAND, MICHELLE |
64-8892596 |
1 |
24.00 |
4460********0709 |
914526 |
06/06/2016 |
| HAMILTON, MICHELLE |
64-85489 |
1 |
40.99 |
4494********1119 |
554898 |
06/06/2016 |
| HAMLOW, CARL |
64-99666 |
1 |
40.99 |
3715*******2006 |
120825 |
06/06/2016 |
| HARPER, GEOFF |
64-87895 |
1 |
42.00 |
5589********0872 |
01490J |
06/06/2016 |
| HAWKINSON, PATTY |
64-894347 |
1 |
26.00 |
4494********2641 |
553408 |
06/06/2016 |
| HAWLEY, CHRISTOPHER |
64-899561 |
1 |
40.99 |
4147********8654 |
01492C |
06/06/2016 |
| HERNANDEZ, ADRIAN |
64-8900924 |
1 |
25.00 |
4055********8847 |
906005 |
06/06/2016 |
| HERNANDEZ, EDWARD |
64-891954 |
1 |
40.99 |
5403********3171 |
513470 |
06/06/2016 |
| HERNANDEZ, LAURA |
64-925257 |
1 |
45.00 |
4636********2645 |
074857 |
06/06/2016 |
| HERRERA, FRANSISCO |
64-900240 |
1 |
35.99 |
4497********5042 |
105037 |
06/06/2016 |
| HERRERA, ILDEFONSO |
64-57709 |
1 |
62.00 |
4475********7096 |
057719 |
06/06/2016 |
| HIRSCHKORN, DORENE |
64-88144 |
1 |
43.99 |
5491********0451 |
00636B |
06/06/2016 |
| HJERTQUIST, SANDRA |
64-175307 |
1 |
74.99 |
4815********1699 |
135603 |
06/06/2016 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
55.00 |
4147********9881 |
01542C |
06/06/2016 |
| HOLLOWAY, KATHY |
64-82115 |
1 |
52.99 |
3723*******1011 |
182473 |
06/06/2016 |
| HORTON, KATHLEEN |
64-897734 |
1 |
360.00 |
4388********5067 |
01507D |
06/06/2016 |
| HUDELSON, CECELIA |
64-8900992 |
1 |
45.00 |
4815********8413 |
135802 |
06/06/2016 |
| HUFF, KAYLA |
64-87701 |
1 |
26.00 |
4494********5597 |
618931 |
06/06/2016 |
| HUGHES, ELENI |
64-891391 |
1 |
45.00 |
4494********3532 |
620823 |
06/06/2016 |
| HULL, SEANA |
64-897571 |
1 |
40.99 |
4388********2941 |
01516C |
06/06/2016 |
| HURTADO, ADRIAN |
64-899038 |
1 |
40.00 |
4342********8078 |
785097 |
06/06/2016 |
| HUTCHESON,SR, JAIME |
64-893994 |
1 |
65.00 |
4494********0128 |
622842 |
06/06/2016 |
| ISAAC, EDDIE |
64-88127 |
1 |
40.99 |
4264********1110 |
08644A |
06/06/2016 |
| JACOBS, NAHRIN |
64-923571 |
1 |
122.97 |
4833********8047 |
015010 |
06/06/2016 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
55.99 |
4868********4709 |
469890 |
06/06/2016 |
| JAMESON, FONDA |
64-895624 |
1 |
359.99 |
4497********7741 |
105043 |
06/06/2016 |
| JIMENEZ, AIDA |
64-81238 |
1 |
79.00 |
4888********2578 |
05480B |
06/06/2016 |
| JIMENEZ, GRISELDA |
64-88488 |
1 |
224.97 |
5403********9753 |
095050 |
06/06/2016 |
| JIMENEZ, STEPHANIE |
64-894933 |
1 |
77.99 |
4636********7362 |
074858 |
06/06/2016 |
| JOHNS, KRISTIN |
64-891907 |
1 |
64.99 |
4428********9584 |
97146B |
06/06/2016 |
| JONES, ERIC |
64-897876 |
1 |
70.99 |
4498********9135 |
006088 |
06/06/2016 |
| JORDAN, JERRY |
64-893081 |
1 |
40.99 |
4168********2025 |
417452 |
06/06/2016 |
| KAJIOKA, ALEX |
64-899468 |
1 |
40.99 |
4342********2129 |
326386 |
06/06/2016 |
| KARAMBELA, KYLE |
64-924298 |
1 |
40.99 |
4342********4365 |
456390 |
06/06/2016 |
| KARNOS, BRANDEN |
64-899593 |
1 |
49.24 |
4631********7898 |
991158 |
06/06/2016 |
| KELLEHER, KIMBERLY |
64-921913 |
1 |
40.99 |
4636********6108 |
074858 |
06/06/2016 |
| KING, RICHARD |
64-920511 |
1 |
35.99 |
4833********8945 |
015010 |
06/06/2016 |
| KITCHENS, JILL |
64-898619 |
1 |
35.99 |
4494********5600 |
685449 |
06/06/2016 |
| KLEVMYR, CINDY |
64-895921 |
1 |
26.00 |
3772*******1015 |
186823 |
06/06/2016 |
| KROLL, CAMERON |
64-8900454 |
1 |
25.00 |
4636********5482 |
028324 |
06/06/2016 |
| KUBVORUNO, KUDZAI |
64-897681 |
1 |
45.00 |
5362********9738 |
872739 |
06/06/2016 |
| KUYKENDALL, DUSTIN |
64-8900847 |
1 |
3.00 |
4160********1887 |
095055 |
06/06/2016 |
| LAMB, PAMELA |
64-895027 |
1 |
62.99 |
4815********4459 |
155003 |
06/06/2016 |
| LARSON, DEBRA |
64-83294 |
1 |
57.99 |
4266********0267 |
01548B |
06/06/2016 |
| LARSON, DENISE |
64-88663 |
1 |
35.99 |
4497********0240 |
105697 |
06/06/2016 |
| LEDEZMA, OLGA |
64-899964 |
1 |
50.99 |
5403********2051 |
095051 |
06/06/2016 |
| LILLIE, GLORYBELLE |
64-91246 |
1 |
84.99 |
4788********8047 |
004800 |
06/06/2016 |
| LIMA, FRANK |
64-57711 |
1 |
89.00 |
3727*******1019 |
104815 |
06/06/2016 |
| LITTLE, JEREMY |
64-892358 |
1 |
72.00 |
4342********0328 |
494396 |
06/06/2016 |
| LOCKMILLER, ANNIE |
64-897150 |
1 |
57.99 |
4036********0938 |
01565A |
06/06/2016 |
| LORENZIE, MARIE |
64-56655 |
1 |
66.99 |
5524********9385 |
07755S |
06/06/2016 |
| LUNA, TOMMY |
64-895539 |
1 |
25.00 |
4833********3257 |
025010 |
06/06/2016 |
| MACHADO, KRISTEN |
64-8900669 |
1 |
25.00 |
4497********7385 |
105057 |
06/06/2016 |
| MACIEL, GENOBEVA |
64-894320 |
1 |
74.99 |
4300********8121 |
006407 |
06/06/2016 |
| MANKE, FRED |
64-88931 |
1 |
35.99 |
4147********8956 |
01604C |
06/06/2016 |
| MANWARING, ADAM |
64-8900766 |
1 |
25.00 |
4758********1739 |
087617 |
06/06/2016 |
| MANZO, BEATRIZ |
64-898550 |
1 |
55.00 |
4494********0662 |
752905 |
06/06/2016 |
| MARCHANT, KATHY |
64-8900408 |
1 |
25.00 |
5262********5062 |
880245 |
06/06/2016 |
| MARKLUND, LORI |
64-898929 |
1 |
45.99 |
4494********5464 |
751998 |
06/06/2016 |
| MARTIN, EDNELLE |
64-895841 |
1 |
56.00 |
3717*******4018 |
127663 |
06/06/2016 |
| MARTIN, MELANIE |
64-895531 |
1 |
89.99 |
5466********4890 |
83194P |
06/06/2016 |
| MARTINEZ, JASON |
64-895628 |
1 |
55.99 |
5403********0502 |
095052 |
06/06/2016 |
| MARTINEZ, JUDITH |
64-896890 |
1 |
39.00 |
4833********1400 |
025010 |
06/06/2016 |
| MARTINEZ, SAROEUN NOU |
64-10246 |
1 |
77.00 |
4494********1833 |
820586 |
06/06/2016 |
| MARTINEZ, VERONICA |
64-894149 |
1 |
45.00 |
4239********1459 |
468024 |
06/06/2016 |
| MARTINEZ-FARIAS, MARTHA |
64-922535 |
1 |
74.99 |
4342********0859 |
393133 |
06/06/2016 |
| MARTINS, ANTHONY |
64-925306 |
1 |
50.99 |
4239********0162 |
468023 |
06/06/2016 |
| MARTINS, LISA |
64-924337 |
1 |
50.99 |
4833********2736 |
025010 |
06/06/2016 |
| MAYER, KATRINA |
64-897663 |
1 |
45.00 |
5262********6350 |
540992 |
06/06/2016 |
| MCGINTHY, MATT |
64-898939 |
1 |
40.99 |
4266********5625 |
01584A |
06/06/2016 |
| MCLANE, MARK |
64-896932 |
1 |
52.99 |
3797*******3007 |
127499 |
06/06/2016 |
| MENDEZ, JOSE |
64-894742 |
1 |
40.99 |
5175********3872 |
165206 |
06/06/2016 |
| MENDEZ, VICTOR |
64-925418 |
1 |
40.99 |
4833********4633 |
025010 |
06/06/2016 |
| MENDOZA, MICHAEL |
64-8900977 |
1 |
65.00 |
4833********5530 |
025010 |
06/06/2016 |
| MIKHA, LINDA |
64-87017 |
1 |
69.99 |
4815********5495 |
165204 |
06/06/2016 |
| MILLER, CHARLES |
64-891982 |
1 |
64.99 |
4342********3313 |
732140 |
06/06/2016 |
| MILLER, VALERIE |
64-891921 |
1 |
41.00 |
3715*******3001 |
106255 |
06/06/2016 |
| MISHRA, AARON |
64-8900953 |
1 |
45.00 |
5403********2117 |
095053 |
06/06/2016 |
| MITCHELL, JAMES |
64-898438 |
1 |
35.99 |
4127********9649 |
006499 |
06/06/2016 |
| MONTALVO, CHRISTINE |
64-8900459 |
1 |
26.25 |
4833********8577 |
035010 |
06/06/2016 |
| MOORE, MARK |
64-899769 |
1 |
77.00 |
4400********6909 |
04032D |
06/06/2016 |
| MORENO, LAURA |
64-924786 |
1 |
40.99 |
4833********0309 |
035010 |
06/06/2016 |
| MORENO, VICTOR |
64-84971 |
1 |
57.99 |
4342********0328 |
916095 |
06/06/2016 |
| MORGAN, ALICIA |
64-896928 |
1 |
57.99 |
4147********3725 |
01599C |
06/06/2016 |
| MURILLO, LOURDES |
64-892117 |
1 |
280.00 |
4347********9563 |
035010 |
06/06/2016 |
| MURPHY, MARIANA |
64-897924 |
1 |
160.00 |
4239********3681 |
468026 |
06/06/2016 |
| MURPHY, RYYAN |
64-898339 |
1 |
96.49 |
4239********8598 |
468025 |
06/06/2016 |
| MYETICH, KAILYN |
64-86193 |
1 |
40.99 |
4636********1207 |
074901 |
06/06/2016 |
| NASSERI, AIDA |
64-899848 |
1 |
26.00 |
4873********5109 |
824529 |
06/06/2016 |
| NAZAR, BRIAN |
64-897593 |
1 |
35.99 |
4833********5444 |
035010 |
06/06/2016 |
| NESSLAGE, JACOB |
64-8900721 |
1 |
30.99 |
4636********1032 |
074901 |
06/06/2016 |
| NETNISS, CHRIS |
64-8901014 |
1 |
30.00 |
4833********2643 |
035010 |
06/06/2016 |
| NIAKAN, SIROOS |
64-88900996 |
1 |
24.00 |
5424********8103 |
83653B |
06/06/2016 |
| OGEEN, JENNIFER |
64-892275 |
1 |
42.00 |
5424********2246 |
83611P |
06/06/2016 |
| OHKI, JAMES |
64-898376 |
1 |
40.99 |
5378********6077 |
016560 |
06/06/2016 |
| OLAZABAL, JORGE |
64-90642 |
1 |
62.99 |
3797*******1005 |
124091 |
06/06/2016 |
| OLIVARES, JOSE |
64-925299 |
1 |
45.99 |
4347********8076 |
035010 |
06/06/2016 |
| OLIVER, JAMES |
64-900283 |
1 |
45.00 |
5403********8749 |
095053 |
06/06/2016 |
| ORTIZ, RICHARD |
64-8901224 |
1 |
30.00 |
4342********3206 |
496651 |
06/06/2016 |
| ORTIZ, ROBERTO |
64-8900572 |
1 |
50.00 |
5175********1540 |
175107 |
06/06/2016 |
| PANERIO, DEBBIE |
64-896722 |
1 |
59.00 |
5480********9108 |
T0294Z |
06/06/2016 |
| PARADISO, KAREN |
64-897946 |
1 |
48.99 |
4147********4013 |
07978D |
06/06/2016 |
| PARKER, JENNIFER |
64-892649 |
1 |
26.00 |
4494********6392 |
815579 |
06/06/2016 |
| PATEL, SHILPUN |
64-899066 |
1 |
25.00 |
4121********2739 |
01616D |
06/06/2016 |
| PAULISSIAN, SAM |
64-898351 |
1 |
20.00 |
5201********1522 |
01654Z |
06/06/2016 |
| PEDERSON, TAMARA |
64-900231 |
1 |
45.00 |
4160********0981 |
095057 |
06/06/2016 |
| PERRY, TAMMI |
64-924463 |
1 |
40.99 |
4342********3994 |
457563 |
06/06/2016 |
| PHILLIPS, SHANE |
64-898443 |
1 |
40.99 |
3713*******2013 |
141429 |
06/06/2016 |
| PIERCE, STEVE |
64-922212 |
1 |
40.99 |
4873********3286 |
468346 |
06/06/2016 |
| RAMIREZ, JESUS |
64-899962 |
1 |
35.99 |
4342********7437 |
732152 |
06/06/2016 |
| RAMIREZ, MERCEDES |
64-923608 |
1 |
74.99 |
4815********5290 |
175306 |
06/06/2016 |
| RAMIREZ, MOISES |
64-899346 |
1 |
45.99 |
4815********3859 |
175400 |
06/06/2016 |
| RAMSEY, DON |
64-898857 |
1 |
14.99 |
4266********4572 |
028255 |
06/06/2016 |
| RANARIO, OMAR |
64-895809 |
1 |
45.99 |
4494********8242 |
883037 |
06/06/2016 |
| RANGEL, MICHAEL |
64-898543 |
1 |
35.99 |
4636********8740 |
074901 |
06/06/2016 |
| RANUIO, TRACY |
64-898532 |
1 |
45.99 |
4239********5798 |
468028 |
06/06/2016 |
| REID, KATHLEEN |
64-55440 |
1 |
90.00 |
4868********2810 |
300147 |
06/06/2016 |
| RETANA, GERARDO MANUEL |
64-896456 |
1 |
69.99 |
4815********9087 |
175500 |
06/06/2016 |
| REYES, DAVID |
64-897635 |
1 |
35.99 |
4640********3655 |
01629C |
06/06/2016 |
| REZA, ALI |
64-896934 |
1 |
26.00 |
4388********9886 |
01629C |
06/06/2016 |
| RICHARDSON, LINDA |
64-892819 |
1 |
26.00 |
4815********0209 |
175502 |
06/06/2016 |
| RIVAS, TAMMI |
64-921819 |
1 |
84.99 |
5403********4941 |
552807 |
06/06/2016 |
| RIVERA, ALEJANDRO |
64-921580 |
1 |
84.99 |
4207********4537 |
006101 |
06/06/2016 |
| ROBERTS, EDWARD |
64-900280 |
1 |
121.98 |
4020********8346 |
201590 |
06/06/2016 |
| ROBERTS, HUNTER |
64-8900852 |
1 |
30.00 |
4342********9868 |
469915 |
06/06/2016 |
| ROCHA, JOSE |
64-922606 |
1 |
52.99 |
4239********2037 |
468029 |
06/06/2016 |
| RODRIGUEZ, ELVIA |
64-899216 |
1 |
62.99 |
3772*******1005 |
119515 |
06/06/2016 |
| RODRIGUEZ, JOSEPH |
64-892611 |
1 |
72.00 |
4815********8806 |
175707 |
06/06/2016 |
| RODRIGUEZ, VERONICA |
64-8901171 |
1 |
25.00 |
4815********3807 |
175805 |
06/06/2016 |
| ROJAS, CRISTINA |
64-893032 |
1 |
26.99 |
4636********6630 |
074901 |
06/06/2016 |
| ROSA, LISA |
64-86129 |
1 |
45.00 |
4744********8948 |
175804 |
06/06/2016 |
| ROSSITER, JUSTIN |
64-899620 |
1 |
69.99 |
4833********5340 |
045010 |
06/06/2016 |
| ROURS, KENNY |
64-900003 |
1 |
57.00 |
4833********2200 |
045010 |
06/06/2016 |
| RUMLEY, NELLIE |
64-896561 |
1 |
33.00 |
5403********8927 |
556421 |
06/06/2016 |
| RUSSELL, REBECCA |
64-895335 |
1 |
40.99 |
4494********9603 |
882597 |
06/06/2016 |
| SAAVEDRA, JOSE ART |
64-897665 |
1 |
44.99 |
4497********6074 |
105080 |
06/06/2016 |
| SAHOTA, MAHANVIR |
64-85184 |
1 |
76.60 |
4640********2510 |
01646D |
06/06/2016 |
| SAINI, SUNITA |
64-897542 |
1 |
26.00 |
4815********3784 |
185101 |
06/06/2016 |
| SAIZ, PRISCELLA |
64-898654 |
1 |
53.49 |
4833********4817 |
045010 |
06/06/2016 |
| SAMPAYO, ALBERTO |
64-898860 |
1 |
45.99 |
4342********1293 |
300157 |
06/06/2016 |
| SANBORN, BILL |
64-924492 |
1 |
40.99 |
4494********6250 |
948051 |
06/06/2016 |
| SANCHEZ, DAVID |
64-893951 |
1 |
25.00 |
4494********8278 |
881013 |
06/06/2016 |
| SANTIAGO, GALE |
64-86064 |
1 |
80.00 |
4494********7904 |
951969 |
06/06/2016 |
| SARGIS, SEAN |
64-891862 |
1 |
62.99 |
4815********4266 |
185204 |
06/06/2016 |
| SCHEUBER, SHARLENE |
64-8901017 |
1 |
50.00 |
5424********9961 |
84404P |
06/06/2016 |
| SCHMIDT, STEPHEN |
64-8900538 |
1 |
25.00 |
5362********4142 |
557950 |
06/06/2016 |
| SERPA, DENNIS |
64-899917 |
1 |
89.00 |
4802********1230 |
016881 |
06/06/2016 |
| SEVILLA, NOE |
64-8900496 |
1 |
25.00 |
4465********9414 |
006362 |
06/06/2016 |
| SHEPPARD-MARTIN, MONICA |
64-86397 |
1 |
360.00 |
4815********7670 |
185206 |
06/06/2016 |
| SHERLEY, ASHLEY |
64-90865 |
1 |
40.99 |
4037********2075 |
906005 |
06/06/2016 |
| SILVA, JILL |
64-895371 |
1 |
67.99 |
3772*******1015 |
132335 |
06/06/2016 |
| SILVA, MARY |
64-8900982 |
1 |
25.00 |
4400********4926 |
01771B |
06/06/2016 |
| SINGH, KULWANT |
64-899505 |
1 |
99.98 |
5474********3462 |
03547J |
06/06/2016 |
| SINGH, MANDEEP |
64-925206 |
1 |
62.00 |
4313********2157 |
04095D |
06/06/2016 |
| SINGH, NIRMAL |
64-899960 |
1 |
67.99 |
3797*******1016 |
185201 |
06/06/2016 |
| SINGH, STEVEN |
64-896647 |
1 |
62.99 |
4128********0899 |
97786B |
06/06/2016 |
| SITTON, CODY |
64-899946 |
1 |
67.99 |
5491********7685 |
059124 |
06/06/2016 |
| SNYDER, MELISSA |
64-80142 |
1 |
45.00 |
4130********0931 |
006134 |
06/06/2016 |
| SNYDER, SARAH |
64-895400 |
1 |
74.99 |
4342********6306 |
732172 |
06/06/2016 |
| SOLHKAH, ARBELLA |
64-88237 |
1 |
40.00 |
4400********3688 |
08339D |
06/06/2016 |
| SOUSA, MAXINE |
64-87019 |
1 |
62.99 |
4036********9759 |
01661C |
06/06/2016 |
| SOUZA, CURTIS |
64-82855 |
1 |
70.00 |
4342********7863 |
787836 |
06/06/2016 |
| SPENCER, DEREK |
64-896086 |
1 |
73.00 |
4833********2506 |
055010 |
06/06/2016 |
| SPERRY, WARREN |
64-896558 |
1 |
65.00 |
4636********5086 |
028328 |
06/06/2016 |
| SQUIRES, REBECCA |
64-925261 |
1 |
40.99 |
5403********0117 |
565456 |
06/06/2016 |
| STAPLETON, DAVID |
64-895964 |
1 |
64.99 |
5480********3654 |
095055 |
06/06/2016 |
| STAPLETON, SEAN |
64-83337 |
1 |
74.99 |
3713*******2049 |
120823 |
06/06/2016 |
| STAYLON, WAYNE |
64-50071 |
1 |
71.00 |
4147********3820 |
01704D |
06/06/2016 |
| STEELEY, RANDY |
64-891669 |
1 |
64.99 |
4497********6664 |
105088 |
06/06/2016 |
| STUART, SHAWN |
64-892051 |
1 |
62.99 |
4342********5292 |
300164 |
06/06/2016 |
| TACOMA, JARON |
64-899361 |
1 |
40.99 |
4342********8731 |
916124 |
06/06/2016 |
| TAFFOYA, MABEL |
64-89020 |
1 |
82.99 |
4342********1158 |
916967 |
06/06/2016 |
| TANNER, NANCY |
64-8900743 |
1 |
25.00 |
4636********2218 |
028328 |
06/06/2016 |
| TEJEDA, JOSE |
64-898747 |
1 |
40.99 |
4815********3991 |
195009 |
06/06/2016 |
| TORBA, ZINA |
64-85976 |
1 |
69.00 |
4815********8767 |
195007 |
06/06/2016 |
| TRUJILLO, DALE |
64-787054 |
1 |
35.99 |
6011********8323 |
00680R |
06/06/2016 |
| UPPAL, DHARMINDER |
64-924761 |
1 |
40.99 |
5262********4706 |
569348 |
06/06/2016 |
| VALDOVINOS, ALMA |
64-925055 |
1 |
40.99 |
4833********4508 |
055010 |
06/06/2016 |
| VALENCIA, LUIS |
64-892073 |
1 |
35.99 |
4366********3080 |
004670 |
06/06/2016 |
| VALLEJO, RIGOBERTO |
64-899488 |
1 |
40.99 |
4815********1719 |
195301 |
06/06/2016 |
| VANDERGRIFF, SHAWN |
64-895345 |
1 |
64.99 |
5438********5389 |
H01635 |
06/06/2016 |
| VARGAS, MARVIN |
64-8901201 |
1 |
30.00 |
4833********5085 |
065010 |
06/06/2016 |
| VASQUEZ, KENNY |
64-891464 |
1 |
48.99 |
4494********6473 |
104400 |
06/06/2016 |
| VITORIA, NATALIE |
64-8900668 |
1 |
55.00 |
4497********3397 |
105731 |
06/06/2016 |
| VOLK, BRENT |
64-898787 |
1 |
40.00 |
3725*******1004 |
128282 |
06/06/2016 |
| WALKER, ARETA |
64-897901 |
1 |
40.00 |
4147********9810 |
01683C |
06/06/2016 |
| WALKER, CARLENE |
64-886299 |
1 |
360.00 |
4128********9496 |
97939B |
06/06/2016 |
| WALLACE, ROBERT |
64-57827 |
1 |
77.00 |
4802********5540 |
003465 |
06/06/2016 |
| WALLEN, JARED |
64-922664 |
1 |
40.99 |
5178********7508 |
01719B |
06/06/2016 |
| WANG, ZHONG |
64-895655 |
1 |
55.00 |
4147********0240 |
01686C |
06/06/2016 |
| WARD, NATHAN |
64-892973 |
1 |
62.99 |
4147********4552 |
01685D |
06/06/2016 |
| WARDA, MARLENE |
64-897589 |
1 |
25.99 |
4465********3055 |
006447 |
06/06/2016 |
| WATLING, TOM |
64-898761 |
1 |
40.00 |
4147********4847 |
01690C |
06/06/2016 |
| WEAVER, TODD |
64-923438 |
1 |
69.99 |
4388********6994 |
01687D |
06/06/2016 |
| WELCH, GRADY |
64-896234 |
1 |
52.99 |
4494********6636 |
104829 |
06/06/2016 |
| WHEELER, JEANNETTE |
64-894016 |
1 |
57.99 |
4256********0431 |
195506 |
06/06/2016 |
| WHITE, TANYA |
64-8900399 |
1 |
55.00 |
4494********6590 |
105039 |
06/06/2016 |
| WINTER, JACK |
64-924927 |
1 |
48.99 |
4400********9684 |
08152D |
06/06/2016 |
| WINTER, JARROD |
64-891842 |
1 |
58.99 |
3772*******2007 |
109098 |
06/06/2016 |
| WONG, JODI |
64-90106 |
1 |
40.99 |
4342********1903 |
300177 |
06/06/2016 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
26.00 |
4636********5402 |
028329 |
06/06/2016 |
| WOODWARD, RYAN |
64-8900974 |
1 |
61.99 |
4266********5353 |
01701A |
06/06/2016 |
| WOOLLEY, ROBERT |
64-11895 |
1 |
93.00 |
5491********7633 |
00648Z |
06/06/2016 |
| WRIGHT, STEPHEN |
64-89036 |
1 |
35.99 |
4266********3200 |
01705C |
06/06/2016 |
| YOHANNAN, CHRIS |
64-924875 |
1 |
30.99 |
5237********8473 |
90600B |
06/06/2016 |
| YOUKHANA, KELI |
64-8901268 |
1 |
60.00 |
4833********5958 |
065010 |
06/06/2016 |
| YOUNG, MICHIAL |
64-899447 |
1 |
69.99 |
4366********0241 |
019588 |
06/06/2016 |
| ZAMORA, MICHELLE |
64-88606 |
1 |
40.99 |
4815********7996 |
105001 |
06/06/2016 |
| ZAPIEN, JESUS |
64-91305 |
1 |
40.99 |
4342********6772 |
468365 |
06/06/2016 |
| ZEPEDA, HERIBERTO |
64-924918 |
1 |
40.99 |
4636********6456 |
074904 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1563.84 |
| 51 |
MasterCard |
2758.65 |
| 269 |
Visa |
15024.97 |
| 4 |
Discover |
196.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19544.43 |