Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-86914 |
2 |
49.00 |
4239********3300 |
906822 |
06/20/2016 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********9586 |
144272 |
06/20/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
101431 |
06/20/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
100465 |
06/20/2016 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
35.00 |
4833********8843 |
064508 |
06/20/2016 |
| ANDERSON, TAMARA |
64-893867 |
2 |
25.00 |
4342********3770 |
144279 |
06/20/2016 |
| ARMES, FOREST |
64-899874 |
2 |
74.74 |
4833********3257 |
064508 |
06/20/2016 |
| ASGILL, LADI |
64-8900332 |
2 |
71.00 |
4636********6894 |
054344 |
06/20/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
020275 |
06/20/2016 |
| AVANES, ARMEN |
64-8901119 |
2 |
30.00 |
5424********4288 |
94894P |
06/20/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
79.99 |
4355********1093 |
084361 |
06/20/2016 |
| BAINS, KULJIT |
64-898487 |
2 |
60.00 |
4497********5930 |
053257 |
06/20/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
931347 |
06/20/2016 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
25.00 |
4833********7234 |
064508 |
06/20/2016 |
| BARRETT, ANDREW |
64-8901167 |
2 |
33.75 |
6011********8952 |
02024R |
06/20/2016 |
| BARRON, RICHARD |
64-900225 |
2 |
74.99 |
4154********3006 |
06415G |
06/20/2016 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4026 |
06684D |
06/20/2016 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
65.00 |
4347********5855 |
074508 |
06/20/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
06415C |
06/20/2016 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
134852 |
06/20/2016 |
| BEHLEN, JERRY |
64-8901230 |
2 |
45.00 |
6011********5174 |
02056R |
06/20/2016 |
| BENGSTON, CARL |
64-899928 |
2 |
10.00 |
4498********8739 |
020853 |
06/20/2016 |
| BENNET, AARON |
64-925176 |
2 |
45.99 |
4833********9064 |
074508 |
06/20/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
70.99 |
5403********5337 |
074547 |
06/20/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
40.99 |
4465********1857 |
020319 |
06/20/2016 |
| BETHISHOU, LINDA |
64-8900405 |
2 |
25.00 |
4494********9134 |
164442 |
06/20/2016 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
074508 |
06/20/2016 |
| BRILL, CLINTON |
64-898895 |
2 |
40.99 |
4342********5892 |
932902 |
06/20/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02064R |
06/20/2016 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
144159 |
06/20/2016 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********4634 |
164556 |
06/20/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********2271 |
906823 |
06/20/2016 |
| CASTILLO, JORGE |
64-900239 |
2 |
40.99 |
4833********3691 |
074508 |
06/20/2016 |
| CASTRO, EVELYN |
64-8900366 |
2 |
35.00 |
4833********7357 |
074508 |
06/20/2016 |
| CEJA, CRISTIAN |
64-899014 |
2 |
40.99 |
5175********9422 |
144255 |
06/20/2016 |
| CERVANTES, SOPHIA |
64-900063 |
2 |
40.00 |
4833********9589 |
084508 |
06/20/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
144257 |
06/20/2016 |
| CHIPPONERI, ANDREW |
64-899968 |
2 |
35.99 |
5403********8400 |
074548 |
06/20/2016 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
25.00 |
4815********9617 |
144356 |
06/20/2016 |
| COLUNGA, LAURA |
64-898887 |
2 |
45.00 |
4355********2047 |
084368 |
06/20/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020376 |
06/20/2016 |
| CONENA, JOCELYNN |
64-8901096 |
2 |
50.00 |
5178********7218 |
06460Z |
06/20/2016 |
| CONRAD, JOY |
64-8900547 |
2 |
25.00 |
4388********1869 |
06456D |
06/20/2016 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
55.00 |
4342********8464 |
802542 |
06/20/2016 |
| CORTEZ, ERIC |
64-8900370 |
2 |
45.00 |
4342********2584 |
986139 |
06/20/2016 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
231981 |
06/20/2016 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
06463A |
06/20/2016 |
| CROWELL, ELIZABETH |
64-897101 |
2 |
74.99 |
4497********4237 |
052455 |
06/20/2016 |
| CULLUM, JENNIFER |
64-8900512 |
2 |
45.00 |
4342********6219 |
144306 |
06/20/2016 |
| CURNOW, BRENDEN |
64-8901243 |
2 |
40.99 |
4494********4693 |
231596 |
06/20/2016 |
| CURTIN, BRYSON |
64-8901211 |
2 |
40.99 |
4636********1051 |
054346 |
06/20/2016 |
| DALIA, AURA |
64-897114 |
2 |
40.99 |
4154********8547 |
163862 |
06/20/2016 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********4783 |
944397 |
06/20/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
84.99 |
4313********0933 |
00855D |
06/20/2016 |
| DE LA CRUZ, OMAR |
64-925126 |
2 |
40.99 |
4868********6402 |
931356 |
06/20/2016 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020390 |
06/20/2016 |
| DELGADILLO, DEBBIE |
64-899062 |
2 |
74.99 |
5538********8444 |
023058 |
06/20/2016 |
| DOOLEY, CRAIG |
64-892235 |
2 |
40.99 |
5538********3440 |
023059 |
06/20/2016 |
| DOOLEY, ROGER |
64-8901109 |
2 |
50.00 |
4147********2660 |
06479C |
06/20/2016 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
065050 |
06/20/2016 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********7901 |
094508 |
06/20/2016 |
| ESMAILOV, ANTHONY |
64-8900703 |
2 |
60.00 |
4465********3471 |
020399 |
06/20/2016 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
30.00 |
4636********6424 |
054347 |
06/20/2016 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
06513B |
06/20/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4873********7506 |
945799 |
06/20/2016 |
| FONG, LENNIN |
64-898898 |
2 |
35.99 |
4815********0447 |
144952 |
06/20/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
700254 |
06/20/2016 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020041 |
06/20/2016 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
094508 |
06/20/2016 |
| FUENTES, MARCOS |
64-897920 |
2 |
62.99 |
4815********0238 |
154059 |
06/20/2016 |
| GARCIA, AMANDA |
64-8900415 |
2 |
40.00 |
4465********6552 |
020414 |
06/20/2016 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
930571 |
06/20/2016 |
| GEVERGIS, DAVID |
64-8900485 |
2 |
45.00 |
4342********8354 |
040547 |
06/20/2016 |
| GIBBS, CONNIE |
64-8901150 |
2 |
30.00 |
4292********6687 |
112508 |
06/20/2016 |
| GONZALEZ, PARISH |
64-8900604 |
2 |
22.40 |
4342********5664 |
932912 |
06/20/2016 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
06509C |
06/20/2016 |
| GRAHAM, AUSTIN |
64-8901010 |
2 |
65.00 |
4147********3862 |
06509D |
06/20/2016 |
| GREEFF, ALICE |
64-897548 |
2 |
57.99 |
4465********7195 |
020066 |
06/20/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
010548 |
06/20/2016 |
| HAUSER, KEITH |
64-925443 |
2 |
40.99 |
4494********6923 |
362634 |
06/20/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
06519G |
06/20/2016 |
| HAYMAN, JEFF |
64-923873 |
2 |
194.99 |
4147********5280 |
06513D |
06/20/2016 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
361039 |
06/20/2016 |
| HEDRICK, KAYLA |
64-793704 |
2 |
160.00 |
4636********1813 |
054348 |
06/20/2016 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
5424********5123 |
96479P |
06/20/2016 |
| HERNANDEZ, LISA |
64-8897683 |
2 |
57.99 |
5178********2667 |
204005 |
06/20/2016 |
| HERNANDEZ, REINA |
64-898665 |
2 |
40.99 |
4003********8776 |
06522B |
06/20/2016 |
| HERRERA, JORGE |
64-897552 |
2 |
72.39 |
4497********3229 |
052468 |
06/20/2016 |
| HILDEBRAND, NATHANIEL |
64-900298 |
2 |
40.99 |
4465********6993 |
020457 |
06/20/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
159.98 |
4266********9876 |
06524A |
06/20/2016 |
| HOERZ, ROBERT |
64-892265 |
2 |
35.99 |
4833********3953 |
004508 |
06/20/2016 |
| HOOKER, MARVIN |
64-8900528 |
2 |
20.00 |
4147********7681 |
06531D |
06/20/2016 |
| HOOVEN, KYLE |
64-8901019 |
2 |
25.00 |
4497********2920 |
053280 |
06/20/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020471 |
06/20/2016 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
5109********1393 |
H79106 |
06/20/2016 |
| HOWE, JODIE |
64-892301 |
2 |
69.99 |
5403********6997 |
075581 |
06/20/2016 |
| HUNT, DENISE |
64-8900910 |
2 |
25.00 |
4636********5285 |
054349 |
06/20/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
06542B |
06/20/2016 |
| INGRAHAM, JASON |
64-897713 |
2 |
64.99 |
5109********5720 |
H81118 |
06/20/2016 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********3261 |
054349 |
06/20/2016 |
| JENSEN, NICOLAS |
64-899401 |
2 |
45.99 |
4494********4595 |
428645 |
06/20/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
014508 |
06/20/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
06542D |
06/20/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
06543D |
06/20/2016 |
| JOHNSON, SARA |
64-921012 |
2 |
40.99 |
4465********5052 |
020129 |
06/20/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
154755 |
06/20/2016 |
| JORDAN, DARYL |
64-898591 |
2 |
84.99 |
4160********1723 |
074555 |
06/20/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
74.99 |
4475********3662 |
018208 |
06/20/2016 |
| KHOBYAR, RAMINA |
64-891625 |
2 |
40.99 |
4815********1184 |
154856 |
06/20/2016 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
078139 |
06/20/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
143280 |
06/20/2016 |
| KING, BENJAMIN |
64-88901126 |
2 |
30.00 |
4147********9764 |
06558C |
06/20/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
496043 |
06/20/2016 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********0565 |
08841D |
06/20/2016 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4497********3951 |
053284 |
06/20/2016 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
906824 |
06/20/2016 |
| LAMENDOLA, MATTHEW |
64-897484 |
2 |
74.99 |
4636********8595 |
054350 |
06/20/2016 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
39.99 |
4833********4903 |
024508 |
06/20/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
164054 |
06/20/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
06573A |
06/20/2016 |
| LOBAO, ARMAND |
64-88901222 |
2 |
24.00 |
4120********8490 |
020528 |
06/20/2016 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
024508 |
06/20/2016 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
20.00 |
4347********3636 |
024508 |
06/20/2016 |
| LOVELADY, CASEY |
64-897809 |
2 |
57.99 |
4342********9982 |
144341 |
06/20/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
972107 |
06/20/2016 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
024508 |
06/20/2016 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********4657 |
043257 |
06/20/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
018216 |
06/20/2016 |
| MARTIN, ALLISON |
64-895494 |
2 |
79.99 |
4388********6310 |
06580D |
06/20/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
74.99 |
4147********8319 |
06584D |
06/20/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4127********0670 |
020535 |
06/20/2016 |
| MARTINEZ, AMEYALIT |
64-898980 |
2 |
82.99 |
4833********5245 |
024508 |
06/20/2016 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
024508 |
06/20/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
024508 |
06/20/2016 |
| MARTINEZ, TARA |
64-892785 |
2 |
69.99 |
4342********8781 |
040564 |
06/20/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
45.00 |
4104********3410 |
005622 |
06/20/2016 |
| MATHEWS, WILLIAM |
64-8900933 |
2 |
45.00 |
5175********3424 |
164456 |
06/20/2016 |
| MATZKIND, CAROL |
64-8900402 |
2 |
45.00 |
4636********7479 |
054351 |
06/20/2016 |
| MAZARIEGOS, AURA |
64-892187 |
2 |
70.99 |
4815********0356 |
164551 |
06/20/2016 |
| MCDONALD, JARED |
64-8900946 |
2 |
25.00 |
4833********6610 |
034508 |
06/20/2016 |
| MELO, ALVIN |
64-8901203 |
2 |
70.00 |
5424********5343 |
97646P |
06/20/2016 |
| MILES, CHERIE |
64-8901102 |
2 |
65.00 |
4037********0912 |
700254 |
06/20/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
034508 |
06/20/2016 |
| MONDRAGON, NATTIE |
64-8900554 |
2 |
160.00 |
4735********1484 |
520852 |
06/20/2016 |
| MONTES, JULIE |
64-925393 |
2 |
40.99 |
4497********4459 |
053299 |
06/20/2016 |
| MOONEYHAM, ELLEN |
64-924020 |
2 |
57.99 |
4147********1125 |
06613D |
06/20/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
164759 |
06/20/2016 |
| MUCHMORE-THOMPS, MELINDA |
64-897688 |
2 |
40.99 |
4342********0139 |
169495 |
06/20/2016 |
| MURILLO, EDUARDO |
64-924852 |
2 |
40.99 |
4342********9736 |
076499 |
06/20/2016 |
| MURILLO, SONIA |
64-83895 |
2 |
40.99 |
4815********8652 |
164850 |
06/20/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
562665 |
06/20/2016 |
| NOGHLI, ANDRE |
64-8900677 |
2 |
55.00 |
4833********9473 |
034508 |
06/20/2016 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4784********8485 |
020783 |
06/20/2016 |
| OBRIEN, ANNE |
64-8900472 |
2 |
45.00 |
5403********7768 |
074553 |
06/20/2016 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
33.99 |
4497********3528 |
053303 |
06/20/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
142538 |
06/20/2016 |
| ORIGEL, ALEJANDRO |
64-921704 |
2 |
62.99 |
4494********5358 |
626959 |
06/20/2016 |
| OROZCO, ANA |
64-924817 |
2 |
50.99 |
4636********9450 |
020853 |
06/20/2016 |
| ORTIZ, ROBERT |
64-892072 |
2 |
48.74 |
4833********8552 |
044508 |
06/20/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
62.99 |
4636********6735 |
054352 |
06/20/2016 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
944419 |
06/20/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
078155 |
06/20/2016 |
| PEREZ, GABE |
64-91737 |
2 |
40.99 |
4867********4661 |
044508 |
06/20/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
142540 |
06/20/2016 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
044508 |
06/20/2016 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
932943 |
06/20/2016 |
| PIEDRA, MONICA |
64-8900447 |
2 |
45.00 |
4342********5765 |
144363 |
06/20/2016 |
| PLAA, SAMANTHA |
64-8901163 |
2 |
62.40 |
4815********5239 |
174155 |
06/20/2016 |
| POIRIER, JESSICA |
64-8900599 |
2 |
35.00 |
4147********4034 |
06644C |
06/20/2016 |
| POLLINGER, KEVIN |
64-891678 |
2 |
79.99 |
5403********6499 |
096848 |
06/20/2016 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
044508 |
06/20/2016 |
| PULIDO, CYNTHIA |
64-899157 |
2 |
31.00 |
4342********9956 |
142543 |
06/20/2016 |
| RANARIO, ARNOLD |
64-898903 |
2 |
35.99 |
4342********1679 |
930598 |
06/20/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
054508 |
06/20/2016 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
174350 |
06/20/2016 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
26.75 |
4815********8378 |
174351 |
06/20/2016 |
| RAWLINS, TASHA |
64-894319 |
2 |
74.99 |
4266********4877 |
06655B |
06/20/2016 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
906825 |
06/20/2016 |
| REICH, TYLER |
64-8900486 |
2 |
30.00 |
4788********2385 |
074558 |
06/20/2016 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
25.00 |
4264********2223 |
06094B |
06/20/2016 |
| RHODEA, JONATHAN |
64-896758 |
2 |
82.00 |
5392********1694 |
70025Z |
06/20/2016 |
| RIDDICK, NATALIE |
64-8900600 |
2 |
55.00 |
4833********5256 |
054508 |
06/20/2016 |
| RILEY, JANET |
64-898546 |
2 |
469.33 |
4815********4883 |
174456 |
06/20/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
06669C |
06/20/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
077480 |
06/20/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
054508 |
06/20/2016 |
| ROSENAU, MACY |
64-8900500 |
2 |
45.00 |
4366********4404 |
013591 |
06/20/2016 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
06676B |
06/20/2016 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
074555 |
06/20/2016 |
| SALAZAR, RUBEN |
64-892036 |
2 |
50.99 |
5148********4021 |
06700B |
06/20/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
054508 |
06/20/2016 |
| SANCHEZ, DIANA |
64-898850 |
2 |
45.99 |
4373********6169 |
991214 |
06/20/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
06716B |
06/20/2016 |
| SANCHEZ, NEIVA |
64-8901254 |
2 |
30.00 |
4815********7016 |
174758 |
06/20/2016 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
59.50 |
4833********5458 |
054508 |
06/20/2016 |
| SANGHERA, NIKKI |
64-8900878 |
2 |
360.00 |
4226********8547 |
06682C |
06/20/2016 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
064508 |
06/20/2016 |
| SANTOS, VANCE |
64-8900832 |
2 |
30.00 |
4128********9349 |
02915C |
06/20/2016 |
| SARDIA, STEVEN |
64-898877 |
2 |
61.99 |
4342********9680 |
775064 |
06/20/2016 |
| SARKES, RAMSIN |
64-8901219 |
2 |
280.00 |
4465********1369 |
020020 |
06/20/2016 |
| SARO, KHANNA |
64-51552 |
2 |
57.99 |
4631********4550 |
507360 |
06/20/2016 |
| SCHMIDT, GREGORY |
64-8901115 |
2 |
80.00 |
4128********4443 |
02999B |
06/20/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
82.24 |
5175********2248 |
174959 |
06/20/2016 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
55.00 |
5403********4284 |
107690 |
06/20/2016 |
| SEERHA, AMARDEEP |
64-925148 |
2 |
45.00 |
4815********9713 |
184052 |
06/20/2016 |
| SENCION, FERNANDO |
64-896556 |
2 |
195.99 |
4342********2328 |
775071 |
06/20/2016 |
| SERPA, EDWARD |
64-899707 |
2 |
50.99 |
4833********2724 |
064508 |
06/20/2016 |
| SHAHBAZ, NINEB |
64-8900412 |
2 |
35.00 |
4815********9293 |
184153 |
06/20/2016 |
| SHEPHERD, COURTNEY |
64-925320 |
2 |
39.00 |
4494********1229 |
755682 |
06/20/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
03040B |
06/20/2016 |
| SILVA, JOSE |
64-896539 |
2 |
74.99 |
5262********4363 |
109080 |
06/20/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
064508 |
06/20/2016 |
| SILVEIRA, ELIJAH |
64-8900463 |
2 |
25.00 |
5403********6571 |
074556 |
06/20/2016 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
65.99 |
4460********9318 |
169508 |
06/20/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
421021 |
06/20/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
074508 |
06/20/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
074557 |
06/20/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
984893 |
06/20/2016 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
184455 |
06/20/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
821673 |
06/20/2016 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
06723C |
06/20/2016 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
07269Z |
06/20/2016 |
| TAYLOR, KEN |
64-899930 |
2 |
69.99 |
4636********9602 |
054355 |
06/20/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
45.00 |
4342********5797 |
802628 |
06/20/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
74.99 |
4342********4704 |
142570 |
06/20/2016 |
| VACA, TANIA |
64-923656 |
2 |
40.99 |
4342********5426 |
970687 |
06/20/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
932956 |
06/20/2016 |
| VANPATTEN, KEVIN |
64-896802 |
2 |
35.99 |
4497********9044 |
052514 |
06/20/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
074508 |
06/20/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
005321 |
06/20/2016 |
| VICTORIA, ARTHER |
64-925219 |
2 |
330.99 |
5403********5954 |
074558 |
06/20/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
06742C |
06/20/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
932961 |
06/20/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
886877 |
06/20/2016 |
| WALTERS, SHAUN |
64-8901295 |
2 |
50.99 |
5175********2228 |
184854 |
06/20/2016 |
| WALTHROP, ERIC |
64-899067 |
2 |
30.99 |
4636********3352 |
020857 |
06/20/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4494********4360 |
889593 |
06/20/2016 |
| WATTS, JOEL |
64-899736 |
2 |
10.00 |
4494********4723 |
883808 |
06/20/2016 |
| WEISS, AARON |
64-898726 |
2 |
50.99 |
4366********1314 |
005323 |
06/20/2016 |
| WILCOX, HOLLY |
64-898332 |
2 |
60.00 |
5287********0705 |
118532 |
06/20/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
166182 |
06/20/2016 |
| WILSON, MATTHEW |
64-8900525 |
2 |
55.00 |
4701********1734 |
076570 |
06/20/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
170918 |
06/20/2016 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
20.00 |
3767*******1003 |
180993 |
06/20/2016 |
| YADGARI, NICOLE |
64-8900675 |
2 |
30.00 |
4160********0823 |
074601 |
06/20/2016 |
| YANEZ, HANNAH |
64-8901218 |
2 |
30.00 |
4636********1774 |
054356 |
06/20/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
194054 |
06/20/2016 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********3755 |
194059 |
06/20/2016 |
| ZEPEDA, MARCO |
64-8900940 |
2 |
45.00 |
4815********1652 |
194150 |
06/20/2016 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******3187 |
367762 |
06/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.98 |
| 30 |
MasterCard |
1906.09 |
| 213 |
Visa |
11606.18 |
| 3 |
Discover |
109.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13768.99 |