Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALAN |
64-54263 |
1 |
45.00 |
4037********6920 |
705042 |
10/05/2016 |
| AGARWALA, HEMANTA |
64-892224 |
1 |
26.00 |
4100********5641 |
62724D |
10/05/2016 |
| AGHASI, MARONA |
64-897586 |
1 |
74.99 |
4815********0503 |
152945 |
10/05/2016 |
| AGUILAR, ARACELI |
64-052955 |
1 |
35.99 |
5178********4885 |
03521P |
10/05/2016 |
| AGUILAR, ERIC |
64-894159 |
1 |
40.99 |
5262********1657 |
417566 |
10/05/2016 |
| AGUILAR, JAIME |
64-923385 |
1 |
70.98 |
4636********0414 |
052433 |
10/05/2016 |
| ALCALA, SILVIA |
64-895254 |
1 |
35.99 |
4833********5544 |
002408 |
10/05/2016 |
| AMIRFAR, ADAM |
64-8900978 |
1 |
25.00 |
4640********9666 |
03522D |
10/05/2016 |
| ANDERSON, MERIDETH |
64-891691 |
1 |
35.99 |
4342********8953 |
911945 |
10/05/2016 |
| ANGELES, ROBERT |
64-86421 |
1 |
59.00 |
4494********4989 |
116734 |
10/05/2016 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
4767********3129 |
005214 |
10/05/2016 |
| ARELLANO-RODRIG, SUSANA |
64-053047 |
1 |
79.99 |
4815********2869 |
162048 |
10/05/2016 |
| ARRIZON, LUIS |
64-921135 |
1 |
60.98 |
5262********0908 |
895699 |
10/05/2016 |
| AVEY, RYAN |
64-894589 |
1 |
26.99 |
4636********4407 |
019788 |
10/05/2016 |
| AVILA, DANI |
64-84152 |
1 |
62.99 |
4497********5104 |
161587 |
10/05/2016 |
| AVILA, LOURDES |
64-81898 |
1 |
45.00 |
4313********9314 |
06204A |
10/05/2016 |
| AZEVEDO, ISABEL |
64-925260 |
1 |
19.98 |
4833********7784 |
012408 |
10/05/2016 |
| BAILEY, KIMBERLY |
64-898217 |
1 |
35.99 |
6011********7585 |
00591R |
10/05/2016 |
| BAINS, GURMAN |
64-899876 |
1 |
40.99 |
4342********2589 |
202595 |
10/05/2016 |
| BAINS, KULJIT |
64-898487 |
1 |
60.00 |
4497********5930 |
161100 |
10/05/2016 |
| BALDWIN, CAROL |
64-9922628 |
1 |
60.98 |
4211********0746 |
03545C |
10/05/2016 |
| BALFOUR, SHANE |
64-925127 |
1 |
92.98 |
3712*******2000 |
150315 |
10/05/2016 |
| BARJESTEH, RAMELLA |
64-892748 |
1 |
188.00 |
4815********5237 |
162348 |
10/05/2016 |
| BARLOW, RON |
64-87890 |
1 |
45.00 |
4037********1158 |
705042 |
10/05/2016 |
| BARNES, MINDI |
64-8901106 |
1 |
55.00 |
4815********9602 |
162442 |
10/05/2016 |
| BARNWELL, MATTHEW |
64-895885 |
1 |
64.99 |
5523********9552 |
T4966P |
10/05/2016 |
| BARSLEY, EMY |
64-922436 |
1 |
87.98 |
4147********1547 |
03554C |
10/05/2016 |
| BATTERIES BULBS, |
64-88901302 |
1 |
145.00 |
4856********7654 |
005261 |
10/05/2016 |
| BAUGHN, PATRICK |
64-8901220 |
1 |
44.99 |
4207********3388 |
005831 |
10/05/2016 |
| BAVA, JULIA |
64-898486 |
1 |
45.00 |
6011********5780 |
00534B |
10/05/2016 |
| BEARD, BRAD |
64-925283 |
1 |
35.00 |
4037********3868 |
705042 |
10/05/2016 |
| BEJARAN, ANTHONY |
64-924297 |
1 |
114.98 |
4636********2699 |
052435 |
10/05/2016 |
| BENNETT, TROY |
64-897752 |
1 |
35.99 |
4815********8028 |
162640 |
10/05/2016 |
| BENSON, DAVID |
64-88647 |
1 |
64.99 |
4355********3099 |
074662 |
10/05/2016 |
| BERBER, SEBASTIAN |
64-900300 |
1 |
60.98 |
4342********8947 |
059882 |
10/05/2016 |
| BERNARD, BROOKE |
64-893894 |
1 |
70.99 |
4400********3642 |
06559D |
10/05/2016 |
| BERRY, DANA |
64-052957 |
1 |
40.99 |
4342********9750 |
691780 |
10/05/2016 |
| BERRYHILL, TRIANA |
64-892644 |
1 |
84.99 |
4147********8866 |
03575C |
10/05/2016 |
| BERTONNEAU, DANIEL |
64-899548 |
1 |
49.00 |
4494********5712 |
181312 |
10/05/2016 |
| BETHEL, KEN |
64-900034 |
1 |
40.99 |
4388********5070 |
03577C |
10/05/2016 |
| BLANC, JOSEPH |
64-90438 |
1 |
60.98 |
4355********2047 |
074665 |
10/05/2016 |
| BLANCAS, MARTIN |
64-900082 |
1 |
60.98 |
5403********5441 |
429381 |
10/05/2016 |
| BONDY-VILLA, NOELLE |
64-892558 |
1 |
26.00 |
4266********9343 |
03575B |
10/05/2016 |
| BORGES, TROY |
64-59544 |
1 |
69.99 |
4494********1139 |
183393 |
10/05/2016 |
| BOSSHARDT, SAM |
64-8897562 |
1 |
4.00 |
4636********7383 |
052435 |
10/05/2016 |
| BOWER, JOEY |
64-895069 |
1 |
82.98 |
4833********0401 |
022408 |
10/05/2016 |
| BRADLEY, JEREMY |
64-922016 |
1 |
50.98 |
4342********0791 |
229570 |
10/05/2016 |
| BRALEY, JASON |
64-895087 |
1 |
94.99 |
4300********3340 |
005341 |
10/05/2016 |
| BREWER, JOSHUA |
64-052964 |
1 |
35.99 |
5424********7242 |
15653P |
10/05/2016 |
| BROCK, JASON |
64-8892589 |
1 |
40.99 |
4636********3556 |
052436 |
10/05/2016 |
| BROOKS, TAMMY |
64-83645 |
1 |
45.99 |
4160********3656 |
072457 |
10/05/2016 |
| BUTCHER, JEFF |
64-81443 |
1 |
40.00 |
4494********9916 |
245950 |
10/05/2016 |
| BYERS, BRAD |
64-8900737 |
1 |
74.99 |
4037********3655 |
705042 |
10/05/2016 |
| CACHO, RICARDO |
64-052901 |
1 |
35.99 |
4636********9509 |
052436 |
10/05/2016 |
| CALDAS, MARIANE |
64-897795 |
1 |
45.00 |
4494********9884 |
246462 |
10/05/2016 |
| CALVACHE, JOSE |
64-899986 |
1 |
57.99 |
4815********0195 |
172149 |
10/05/2016 |
| CAMIRE, SCOTT |
64-88981 |
1 |
70.99 |
4636********3234 |
052436 |
10/05/2016 |
| CAMPBELL, MARGARET |
64-925280 |
1 |
55.98 |
4266********7421 |
03605C |
10/05/2016 |
| CAMPOS, MAUREEN |
64-8900654 |
1 |
45.99 |
4833********3514 |
032408 |
10/05/2016 |
| CARLSON, SUSAN |
64-86094 |
1 |
74.99 |
4003********7359 |
03608C |
10/05/2016 |
| CASPERSON, DEVON |
64-053073 |
1 |
44.99 |
4815********5371 |
172347 |
10/05/2016 |
| CASSO, ANGELA |
64-84582 |
1 |
31.00 |
4282********8185 |
032408 |
10/05/2016 |
| CEZAR, JANA |
64-892115 |
1 |
79.00 |
5466********6780 |
15833Z |
10/05/2016 |
| CHILCOTT, JANEEN |
64-8901011 |
1 |
94.99 |
4207********6627 |
005583 |
10/05/2016 |
| CHIMENTE, MARK |
64-922542 |
1 |
60.98 |
4239********4079 |
315943 |
10/05/2016 |
| CHIPPONERI, ERIC |
64-922462 |
1 |
124.98 |
5218********1739 |
00587B |
10/05/2016 |
| CLIMER, JAKE |
64-84848 |
1 |
40.99 |
4417********0267 |
03610C |
10/05/2016 |
| COELHO, MARC |
64-896473 |
1 |
35.99 |
4833********4920 |
032408 |
10/05/2016 |
| COLE, SARAH |
64-053062 |
1 |
19.99 |
4366********9588 |
008377 |
10/05/2016 |
| CONNELLY, JAMES |
64-895244 |
1 |
84.00 |
4460********4217 |
823319 |
10/05/2016 |
| CONTEH, ANDREW |
64-897436 |
1 |
60.99 |
4833********8725 |
042408 |
10/05/2016 |
| CONTRERAS, HEATHER |
64-8900474 |
1 |
94.99 |
4342********9359 |
060688 |
10/05/2016 |
| CORDEIRO, KIRA |
64-8900968 |
1 |
39.99 |
5107********0429 |
614844 |
10/05/2016 |
| CORDOVA, DANIELA |
64-896013 |
1 |
45.00 |
4636********4318 |
052437 |
10/05/2016 |
| CORNWELL, BRAD |
64-10236 |
1 |
31.00 |
4465********5043 |
005230 |
10/05/2016 |
| CORVELLO, JOHN |
64-8900379 |
1 |
74.99 |
4833********8176 |
042408 |
10/05/2016 |
| COSTA, DUANE |
64-896596 |
1 |
40.99 |
4100********1846 |
63697G |
10/05/2016 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
74.99 |
5466********6724 |
16209Z |
10/05/2016 |
| CURIEL, TERRA |
64-053019 |
1 |
50.99 |
4497********2148 |
161612 |
10/05/2016 |
| CURRY, STEVEN |
64-891975 |
1 |
57.99 |
4411********8793 |
042408 |
10/05/2016 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
62.99 |
4342********7558 |
887086 |
10/05/2016 |
| DAVIS, MARCILYN |
64-91667 |
1 |
119.98 |
6011********7608 |
00556B |
10/05/2016 |
| DAVIS, MICHAEL |
64-052965 |
1 |
44.99 |
4833********4727 |
042408 |
10/05/2016 |
| DE MATOS, CARLOS |
64-893026 |
1 |
74.99 |
3795*******1008 |
185645 |
10/05/2016 |
| DELAROSA, MARIA |
64-052954 |
1 |
26.00 |
4815********9473 |
172844 |
10/05/2016 |
| DELGADILLO, ANTONIO |
64-052919 |
1 |
39.99 |
4494********7913 |
311485 |
10/05/2016 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
28.00 |
4342********2909 |
230249 |
10/05/2016 |
| DHAMI, NAVJOT |
64-899788 |
1 |
222.99 |
4400********3844 |
07007B |
10/05/2016 |
| DHILLON, NAVJOT |
64-8901250 |
1 |
57.99 |
4833********4592 |
042408 |
10/05/2016 |
| DIAS, AMANDA |
64-924319 |
1 |
19.99 |
4815********0961 |
182244 |
10/05/2016 |
| DIAZ, ADAM |
64-892205 |
1 |
60.98 |
4636********5433 |
052438 |
10/05/2016 |
| DIAZ, ALEJANDRINA |
64-895917 |
1 |
67.99 |
4870********1301 |
133205 |
10/05/2016 |
| DIAZ, CHRISTOPHER |
64-052945 |
1 |
65.98 |
4342********0163 |
202623 |
10/05/2016 |
| DICKINSON, RICHARD |
64-87920 |
1 |
57.99 |
4688********1272 |
03667C |
10/05/2016 |
| DONAHUE, JOSEPH |
64-8900670 |
1 |
19.99 |
4388********9696 |
03665C |
10/05/2016 |
| DOO, CATHY |
64-897685 |
1 |
65.99 |
5466********5263 |
16515P |
10/05/2016 |
| DUGHI, NELL |
64-897410 |
1 |
35.99 |
4636********9301 |
052438 |
10/05/2016 |
| DURAN, DOMINIC |
64-052831 |
1 |
31.00 |
5175********2314 |
182242 |
10/05/2016 |
| DURGIN, DELLA |
64-57714 |
1 |
64.00 |
4494********3499 |
379424 |
10/05/2016 |
| DURON, LUIS |
64-8900592 |
1 |
19.99 |
4104********3071 |
004514 |
10/05/2016 |
| DUYST, MARK |
64-8900732 |
1 |
19.99 |
5378********8343 |
03670Z |
10/05/2016 |
| DWIGHT, STEVEN |
64-80188 |
1 |
57.99 |
3795*******1003 |
144917 |
10/05/2016 |
| EISAVISAATLOUEI, BARSIN |
64-8900952 |
1 |
40.99 |
5178********2756 |
03670B |
10/05/2016 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
50.00 |
4636********2085 |
052438 |
10/05/2016 |
| ELLINGTON, CARSON |
64-8900969 |
1 |
74.99 |
4160********7065 |
072459 |
10/05/2016 |
| ESAGHI, RICHARD |
64-897067 |
1 |
57.99 |
4259********3365 |
732677 |
10/05/2016 |
| ESPINDULA, AMY |
64-893618 |
1 |
52.00 |
4100********9784 |
63947D |
10/05/2016 |
| ESPINOLA, LISA |
64-891909 |
1 |
89.99 |
4266********6388 |
03669B |
10/05/2016 |
| ESSUMAN, ISAAC |
64-8900553 |
1 |
74.99 |
4239********2096 |
315944 |
10/05/2016 |
| ESTRADA, SAMMY |
64-893806 |
1 |
40.00 |
3798*******1004 |
107504 |
10/05/2016 |
| EVERITT, JOSHUA |
64-8900353 |
1 |
45.00 |
4815********6134 |
182547 |
10/05/2016 |
| FALKENBERG, SARAH |
64-896505 |
1 |
40.99 |
4815********8750 |
182340 |
10/05/2016 |
| FARIA, DERRICK |
64-900085 |
1 |
35.99 |
4497********1455 |
161131 |
10/05/2016 |
| FELIZ-LONG, MICHAEL |
64-892030 |
1 |
62.99 |
4000********4352 |
630227 |
10/05/2016 |
| FIGUEROA, DOMINIC |
64-88900326 |
1 |
77.99 |
5403********1327 |
450092 |
10/05/2016 |
| FLEMING, MICHELLE |
64-0052847 |
1 |
24.99 |
4308********9906 |
291871 |
10/05/2016 |
| FLORES JR., LUIS |
64-893213 |
1 |
37.99 |
4868********7503 |
732678 |
10/05/2016 |
| FLUENT, JEFF |
64-8900636 |
1 |
98.99 |
4179********5427 |
705042 |
10/05/2016 |
| FONTES, CALEB |
64-899313 |
1 |
26.00 |
4411********1662 |
062408 |
10/05/2016 |
| FORESTI, STEFANO |
64-896043 |
1 |
72.00 |
3782*******2009 |
161049 |
10/05/2016 |
| FORMOLI, RABIA |
64-56088 |
1 |
56.00 |
3722*******1003 |
101239 |
10/05/2016 |
| FOWLER, GARRETT |
64-900226 |
1 |
67.99 |
4266********7464 |
03685B |
10/05/2016 |
| FOX, DAVID |
64-88913 |
1 |
37.00 |
3782*******3008 |
196193 |
10/05/2016 |
| FREDEEN, JOSEPH |
64-052939 |
1 |
44.99 |
4636********9319 |
052439 |
10/05/2016 |
| FREGOSI, SORAYA |
64-896340 |
1 |
45.99 |
6011********9005 |
00559B |
10/05/2016 |
| FREITAS, LEXA |
64-8900471 |
1 |
19.99 |
4833********1065 |
062408 |
10/05/2016 |
| FURTADO, ROSE |
64-74830 |
1 |
30.00 |
4465********7741 |
005499 |
10/05/2016 |
| GAFFNEY, RICK |
64-8900595 |
1 |
44.99 |
4147********7515 |
03688C |
10/05/2016 |
| GAMBEL, JANELLE |
64-8901038 |
1 |
94.99 |
4347********0077 |
062408 |
10/05/2016 |
| GARCIA, PATRICIA |
64-56792 |
1 |
57.50 |
4833********1840 |
062408 |
10/05/2016 |
| GARCIA-RUIZ, ARTEMIO |
64-893424 |
1 |
58.99 |
4039********1904 |
000061 |
10/05/2016 |
| GARIBAY, JOSE |
64-899730 |
1 |
69.99 |
4342********6149 |
203375 |
10/05/2016 |
| GARRETT ECHEVAR, SUZANNE |
64-898545 |
1 |
26.00 |
4342********6080 |
190113 |
10/05/2016 |
| GARTON, SUSAN |
64-8900746 |
1 |
39.99 |
4147********0489 |
03703C |
10/05/2016 |
| GARZA, MARC |
64-892837 |
1 |
30.99 |
4100********3814 |
64211D |
10/05/2016 |
| GAYTAN, LUZ-OLIVIA |
64-893602 |
1 |
69.99 |
4494********5470 |
511018 |
10/05/2016 |
| GEMPERLE, BRANDY |
64-57052 |
1 |
74.99 |
4246********7737 |
03698G |
10/05/2016 |
| GEMPERLE, SPENCER |
64-8901007 |
1 |
44.99 |
4239********1512 |
315945 |
10/05/2016 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
004510 |
10/05/2016 |
| GONZALEZ, ALYSSA |
64-921176 |
1 |
60.98 |
4342********2314 |
690223 |
10/05/2016 |
| GONZALEZ, EDITH |
64-898163 |
1 |
60.98 |
4342********1986 |
227855 |
10/05/2016 |
| GONZALEZ, JESSE |
64-925203 |
1 |
57.99 |
4833********8454 |
062408 |
10/05/2016 |
| GOOD, MEG |
64-897918 |
1 |
79.00 |
4494********5564 |
446447 |
10/05/2016 |
| GOULARTE, MEGAN |
64-897917 |
1 |
74.99 |
4868********9508 |
911968 |
10/05/2016 |
| GOVEA, ANTOINETTE |
64-90917 |
1 |
58.99 |
4815********4249 |
192044 |
10/05/2016 |
| GREEN, REBEKAH |
64-8900688 |
1 |
39.99 |
4266********4884 |
03703B |
10/05/2016 |
| GUERINO, MELODY |
64-59546 |
1 |
45.00 |
4342********6436 |
690222 |
10/05/2016 |
| HAASE, FRANK |
64-897049 |
1 |
64.99 |
4494********2581 |
510522 |
10/05/2016 |
| HAGGLAND, MICHELLE |
64-8892596 |
1 |
24.00 |
4460********0709 |
202646 |
10/05/2016 |
| HAGOPIAN, ANN |
64-56386 |
1 |
35.00 |
5528********3735 |
03708E |
10/05/2016 |
| HAMILTON, MICHELLE |
64-85489 |
1 |
40.99 |
4494********1119 |
508117 |
10/05/2016 |
| HARPER, GEOFF |
64-87895 |
1 |
42.00 |
5589********0872 |
03709J |
10/05/2016 |
| HAWKINSON, PATTY |
64-894347 |
1 |
26.00 |
4494********2641 |
506617 |
10/05/2016 |
| HAWLEY, CHRISTOPHER |
64-899561 |
1 |
60.98 |
4147********8654 |
03712C |
10/05/2016 |
| HEJKA EKINS, APRIL |
64-8900904 |
1 |
44.99 |
4147********1050 |
00630C |
10/05/2016 |
| HERNANDEZ, ADRIAN |
64-8900924 |
1 |
44.99 |
4055********8847 |
705042 |
10/05/2016 |
| HERNANDEZ, LAURA |
64-925257 |
1 |
45.00 |
4636********2645 |
052439 |
10/05/2016 |
| HERRERA, FRANSISCO |
64-900240 |
1 |
35.99 |
4497********5042 |
161623 |
10/05/2016 |
| HERRERA, ILDEFONSO |
64-57709 |
1 |
62.00 |
4475********7096 |
407916 |
10/05/2016 |
| HIXSON, BRYAN |
64-8900985 |
1 |
94.99 |
4003********9718 |
03722B |
10/05/2016 |
| HJERTQUIST, SANDRA |
64-175307 |
1 |
74.99 |
4815********1699 |
192349 |
10/05/2016 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
94.99 |
4147********9881 |
03722C |
10/05/2016 |
| HUDELSON, CECELIA |
64-8900992 |
1 |
45.00 |
4815********8413 |
192441 |
10/05/2016 |
| HUFF, KAYLA |
64-87701 |
1 |
26.00 |
4147********1327 |
03724C |
10/05/2016 |
| HUGHES, ELENI |
64-891391 |
1 |
45.00 |
4494********3532 |
508567 |
10/05/2016 |
| HULL, SEANA |
64-897571 |
1 |
40.99 |
4388********2941 |
03723C |
10/05/2016 |
| HURTADO MEZA, MARIBEL |
64-925358 |
1 |
114.98 |
4342********5856 |
059907 |
10/05/2016 |
| HURTADO, ADRIAN |
64-899038 |
1 |
40.00 |
4342********8078 |
189126 |
10/05/2016 |
| HUTCHESON,SR, JAIME |
64-893994 |
1 |
65.00 |
4494********0128 |
510580 |
10/05/2016 |
| ISAAC, EDDIE |
64-88127 |
1 |
40.99 |
4264********1110 |
05827A |
10/05/2016 |
| JACOBS, NAHRIN |
64-923571 |
1 |
60.98 |
4833********8047 |
072408 |
10/05/2016 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
55.99 |
4868********4709 |
189125 |
10/05/2016 |
| JAMESON, FONDA |
64-895624 |
1 |
65.99 |
4497********7741 |
161139 |
10/05/2016 |
| JENSEN, ASHLEY |
64-896967 |
1 |
45.00 |
5466********1427 |
17488P |
10/05/2016 |
| JIMENEZ, AIDA |
64-81238 |
1 |
79.00 |
4888********2578 |
07747C |
10/05/2016 |
| JIMENEZ, STEPHANIE |
64-894933 |
1 |
77.99 |
4636********7362 |
052440 |
10/05/2016 |
| JOHNS, KRISTIN |
64-891907 |
1 |
64.99 |
4428********9584 |
64614B |
10/05/2016 |
| JONES, ERIC |
64-897876 |
1 |
70.99 |
4498********8386 |
005843 |
10/05/2016 |
| JORDAN, JERRY |
64-893081 |
1 |
40.99 |
4168********2025 |
291997 |
10/05/2016 |
| KAJIOKA, ALEX |
64-899468 |
1 |
40.99 |
4342********2129 |
188944 |
10/05/2016 |
| KARNOS, BRANDEN |
64-899593 |
1 |
45.99 |
4631********7898 |
999512 |
10/05/2016 |
| KELLEHER, KIMBERLY |
64-921913 |
1 |
60.98 |
4636********8409 |
052440 |
10/05/2016 |
| KING, RICHARD |
64-920511 |
1 |
55.98 |
4833********3217 |
082408 |
10/05/2016 |
| KINNIER, TERI |
64-8900394 |
1 |
19.99 |
4400********9347 |
09231D |
10/05/2016 |
| KLEVMYR, CINDY |
64-895921 |
1 |
26.00 |
4100********2961 |
64767D |
10/05/2016 |
| KOEHLER, THOMAS |
64-8900704 |
1 |
19.99 |
3723*******1005 |
167294 |
10/05/2016 |
| KROLL, CAMERON |
64-8900454 |
1 |
44.99 |
4636********5482 |
019795 |
10/05/2016 |
| KUYKENDALL, DUSTIN |
64-8900847 |
1 |
4.00 |
4160********1887 |
072502 |
10/05/2016 |
| LAMB, PAMELA |
64-895027 |
1 |
62.99 |
4815********4459 |
192942 |
10/05/2016 |
| LARSON, DEBRA |
64-83294 |
1 |
57.99 |
4266********0267 |
03756B |
10/05/2016 |
| LARSON, DENISE |
64-88663 |
1 |
35.99 |
4497********0240 |
161631 |
10/05/2016 |
| LAVELLE, DOLORES |
64-8900392 |
1 |
19.99 |
5466********5606 |
17682P |
10/05/2016 |
| LAZAR, ROMEL |
64-8900915 |
1 |
45.00 |
4266********5659 |
03752B |
10/05/2016 |
| LEDEZMA, OLGA |
64-899964 |
1 |
50.99 |
5403********2051 |
072458 |
10/05/2016 |
| LEE, JOUNG-CHAN |
64-922609 |
1 |
24.00 |
4100********2660 |
64740D |
10/05/2016 |
| LEWIS, ROGER |
64-922421 |
1 |
39.99 |
3713*******2004 |
144837 |
10/05/2016 |
| LILLIE, GLORYBELLE |
64-91246 |
1 |
124.98 |
5467********2046 |
T6765B |
10/05/2016 |
| LIMA, FRANK |
64-57711 |
1 |
89.00 |
3727*******1019 |
142996 |
10/05/2016 |
| LITTLE, JEREMY |
64-892358 |
1 |
72.00 |
4342********0328 |
060714 |
10/05/2016 |
| LOCKMILLER, ANNIE |
64-897150 |
1 |
57.99 |
4036********0938 |
03758A |
10/05/2016 |
| LOPEZ, ANDREW |
64-891740 |
1 |
19.99 |
4833********3186 |
082408 |
10/05/2016 |
| LOPEZ, DAVID |
64-8901027 |
1 |
19.99 |
4465********5254 |
005410 |
10/05/2016 |
| LOPEZ, ROLANDO |
64-924217 |
1 |
35.00 |
4494********3162 |
573107 |
10/05/2016 |
| LOTZ, LYNETTE |
64-8900527 |
1 |
39.99 |
4147********8176 |
00183D |
10/05/2016 |
| LUBEMBE, MERCY |
64-892767 |
1 |
35.00 |
4815********7284 |
102142 |
10/05/2016 |
| LUNA, TOMMY |
64-898629 |
1 |
44.99 |
4833********3264 |
082408 |
10/05/2016 |
| MACHADO, CHRISTINA |
64-925196 |
1 |
29.99 |
4833********1349 |
082408 |
10/05/2016 |
| MACHADO, KRISTEN |
64-8900669 |
1 |
44.99 |
4497********7385 |
161145 |
10/05/2016 |
| MACIEL, GENOBEVA |
64-894320 |
1 |
74.99 |
4300********8121 |
005450 |
10/05/2016 |
| MAGRUDER, KATHRYN |
64-0052559 |
1 |
160.00 |
4388********1338 |
03768C |
10/05/2016 |
| MANKE, FRED |
64-88931 |
1 |
35.99 |
4147********8956 |
03767C |
10/05/2016 |
| MANZO, BEATRIZ |
64-898550 |
1 |
55.00 |
4494********0662 |
640592 |
10/05/2016 |
| MARCHANT, KATHY |
64-8900408 |
1 |
44.99 |
5262********5062 |
945183 |
10/05/2016 |
| MARTIN, EDNELLE |
64-895841 |
1 |
56.00 |
3767*******1012 |
115368 |
10/05/2016 |
| MARTIN, MELANIE |
64-895531 |
1 |
89.99 |
5466********4890 |
17974P |
10/05/2016 |
| MARTINEZ, BECKY |
64-8900690 |
1 |
114.98 |
4475********5953 |
353488 |
10/05/2016 |
| MARTINEZ, JASON |
64-052928 |
1 |
55.99 |
5403********0944 |
072459 |
10/05/2016 |
| MARTINEZ, JUDITH |
64-896890 |
1 |
39.00 |
4833********1400 |
092408 |
10/05/2016 |
| MARTINEZ, SAROEUN NOU |
64-10246 |
1 |
77.00 |
4494********1833 |
642811 |
10/05/2016 |
| MARTINEZ, VERONICA |
64-894149 |
1 |
84.99 |
4239********1459 |
315946 |
10/05/2016 |
| MARTINEZ-FARIAS, MARTHA |
64-922535 |
1 |
40.99 |
4342********0859 |
203387 |
10/05/2016 |
| MARTINS, ANTHONY |
64-925306 |
1 |
50.99 |
4239********0162 |
315947 |
10/05/2016 |
| MARTINS, LISA |
64-924337 |
1 |
72.23 |
4833********2736 |
092408 |
10/05/2016 |
| MAYER, KATRINA |
64-897663 |
1 |
45.00 |
5262********6350 |
472193 |
10/05/2016 |
| MCGINTHY, MATT |
64-898939 |
1 |
40.99 |
4266********5625 |
03781A |
10/05/2016 |
| MCLANE, MARK |
64-896932 |
1 |
52.99 |
3797*******3007 |
120329 |
10/05/2016 |
| MCMULLEN, JAMI |
64-053027 |
1 |
160.00 |
4497********8940 |
161153 |
10/05/2016 |
| MENDOZA, MICHAEL |
64-8900977 |
1 |
104.99 |
4833********3249 |
092408 |
10/05/2016 |
| MEYERS, JULIE |
64-794128 |
1 |
20.00 |
4147********3965 |
005462 |
10/05/2016 |
| MIKHA, LINDA |
64-87017 |
1 |
69.99 |
4266********1572 |
03799C |
10/05/2016 |
| MILLER, CHARLES |
64-891982 |
1 |
64.99 |
4342********3313 |
786601 |
10/05/2016 |
| MILLER, VALERIE |
64-891921 |
1 |
53.00 |
4100********9829 |
65059D |
10/05/2016 |
| MISHRA, AARON |
64-8900953 |
1 |
74.99 |
5403********2117 |
072459 |
10/05/2016 |
| MITCHELL, JAMES |
64-898438 |
1 |
71.98 |
4127********9138 |
005677 |
10/05/2016 |
| MONTALVO, CHRISTINE |
64-8900459 |
1 |
44.99 |
4833********8577 |
002508 |
10/05/2016 |
| MOORE, MARK |
64-899769 |
1 |
62.99 |
4400********1573 |
09965D |
10/05/2016 |
| MORENO, VICTOR |
64-84971 |
1 |
57.99 |
4342********0328 |
229614 |
10/05/2016 |
| MORGAN, ALICIA |
64-896928 |
1 |
57.99 |
4147********6792 |
03792D |
10/05/2016 |
| MURPHY, MARIANA |
64-897924 |
1 |
196.00 |
4239********3681 |
315948 |
10/05/2016 |
| MURPHY, RYYAN |
64-898339 |
1 |
96.74 |
4239********8598 |
315949 |
10/05/2016 |
| MYETICH, KAILYN |
64-86193 |
1 |
40.99 |
4636********1207 |
052443 |
10/05/2016 |
| NARANJO, SANDRA |
64-892774 |
1 |
35.00 |
4342********2123 |
061538 |
10/05/2016 |
| NARAYAN, SONYIA |
64-053000 |
1 |
39.99 |
4494********6168 |
739760 |
10/05/2016 |
| NASSERI, AIDA |
64-899848 |
1 |
26.00 |
4873********5109 |
691112 |
10/05/2016 |
| NESSLAGE, JACOB |
64-8900721 |
1 |
50.98 |
4636********0228 |
052443 |
10/05/2016 |
| NIAKAN, SIROOS |
64-88900996 |
1 |
43.99 |
5424********8103 |
18752B |
10/05/2016 |
| NISSAN, SAMIHA |
64-900001 |
1 |
45.99 |
5262********1593 |
475529 |
10/05/2016 |
| NOURIAN, SAYED MOHAMMAD |
64-891835 |
1 |
44.99 |
5424********7935 |
18516P |
10/05/2016 |
| ODISHO, NINA |
64-8900885 |
1 |
19.99 |
4356********1913 |
102747 |
10/05/2016 |
| OGEEN, JENNIFER |
64-892275 |
1 |
42.00 |
5424********2246 |
18641P |
10/05/2016 |
| OHKI, JAMES |
64-898376 |
1 |
40.99 |
5378********6077 |
05006Z |
10/05/2016 |
| OLAZABAL, JORGE |
64-90642 |
1 |
92.98 |
3797*******1005 |
184197 |
10/05/2016 |
| OLIVARES, JOSE |
64-925299 |
1 |
45.99 |
4347********8076 |
002508 |
10/05/2016 |
| ORNELAS, RUBEN |
64-053096 |
1 |
44.99 |
4494********5793 |
740295 |
10/05/2016 |
| ORTIZ, RICHARD |
64-8901224 |
1 |
49.99 |
4342********3206 |
227873 |
10/05/2016 |
| ORTIZ, ROBERTO |
64-8900572 |
1 |
95.54 |
5175********1540 |
112044 |
10/05/2016 |
| ORZHEKHOVSKY, VICTOR |
64-0052702 |
1 |
360.00 |
4494********8149 |
771830 |
10/05/2016 |
| OUSE, CATINKA |
64-053119 |
1 |
82.99 |
4147********1916 |
08581D |
10/05/2016 |
| PANERIO, DEBBIE |
64-896722 |
1 |
59.00 |
5480********9108 |
T6768Z |
10/05/2016 |
| PARADISO, KAREN |
64-897946 |
1 |
68.98 |
4147********4013 |
08314D |
10/05/2016 |
| PARKER, JENNIFER |
64-892649 |
1 |
26.00 |
4494********6392 |
738452 |
10/05/2016 |
| PARTIDA, SARAH |
64-896589 |
1 |
30.00 |
4154********4944 |
084558 |
10/05/2016 |
| PATEL, SHILPUN |
64-899066 |
1 |
25.00 |
4121********2739 |
05023D |
10/05/2016 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
4636********4600 |
052443 |
10/05/2016 |
| PAULISSIAN, SAM |
64-898351 |
1 |
20.00 |
5201********1522 |
05024Z |
10/05/2016 |
| PEATROSS, GRACE |
64-899992 |
1 |
20.00 |
5491********8988 |
077464 |
10/05/2016 |
| PEREZ, JORGE |
64-052917 |
1 |
51.98 |
4833********6770 |
002508 |
10/05/2016 |
| PHACH, ZACHARY |
64-892234 |
1 |
40.00 |
4347********4208 |
002508 |
10/05/2016 |
| PHILLIPS, SHANE |
64-898443 |
1 |
40.99 |
4147********9885 |
02528D |
10/05/2016 |
| PIERCE, STEVE |
64-922212 |
1 |
60.98 |
4873********3286 |
230272 |
10/05/2016 |
| POOLE, DAWN |
64-052672 |
1 |
29.99 |
4147********9264 |
05027C |
10/05/2016 |
| POPMA, COREY |
64-052994 |
1 |
20.80 |
4465********0769 |
005731 |
10/05/2016 |
| RAMIREZ, JESUS |
64-899962 |
1 |
35.99 |
4342********7437 |
823350 |
10/05/2016 |
| RAMOS, PAUL |
64-053150 |
1 |
19.99 |
4239********5163 |
315950 |
10/05/2016 |
| RANARIO, OMAR |
64-895809 |
1 |
85.99 |
4494********8242 |
809909 |
10/05/2016 |
| RANGEL, MICHAEL |
64-898543 |
1 |
35.99 |
4636********8740 |
052444 |
10/05/2016 |
| RANUIO, TRACY |
64-898532 |
1 |
45.99 |
4239********5798 |
315951 |
10/05/2016 |
| REED, AMY |
64-053144 |
1 |
92.98 |
5403********3947 |
480811 |
10/05/2016 |
| REIS, DENNIS |
64-925253 |
1 |
60.98 |
4497********7103 |
161644 |
10/05/2016 |
| RETANA, GERARDO MANUEL |
64-896456 |
1 |
69.99 |
4815********9087 |
112447 |
10/05/2016 |
| REYES, DAVID |
64-897635 |
1 |
35.99 |
4640********3655 |
05038C |
10/05/2016 |
| REZA, ALI |
64-896934 |
1 |
26.00 |
4388********9886 |
05040C |
10/05/2016 |
| RICHARDSON, LINDA |
64-892819 |
1 |
26.00 |
4815********0209 |
112459 |
10/05/2016 |
| RIVAS, TAMMI |
64-921819 |
1 |
104.98 |
5403********4941 |
482062 |
10/05/2016 |
| ROBERTS, HUNTER |
64-8900852 |
1 |
49.99 |
4342********9868 |
887127 |
10/05/2016 |
| ROBINSON, TYLER |
64-053136 |
1 |
20.00 |
4833********1864 |
012508 |
10/05/2016 |
| ROCHA, JOSE |
64-922606 |
1 |
52.99 |
4239********2037 |
315952 |
10/05/2016 |
| RODRIGUEZ, ELVIA |
64-899216 |
1 |
60.98 |
4100********9842 |
65462D |
10/05/2016 |
| RODRIGUEZ, JOSEPH |
64-892611 |
1 |
72.00 |
4815********8806 |
112640 |
10/05/2016 |
| ROJAS, CRISTINA |
64-893032 |
1 |
26.99 |
4636********6630 |
052444 |
10/05/2016 |
| ROMEO, JENNA |
64-8897509 |
1 |
45.99 |
4147********2774 |
005579 |
10/05/2016 |
| ROSA, LISA |
64-86129 |
1 |
45.00 |
4744********8948 |
112959 |
10/05/2016 |
| ROSSITER, JUSTIN |
64-899620 |
1 |
69.99 |
4833********5340 |
012508 |
10/05/2016 |
| RUBINS, LYLE |
64-052706 |
1 |
19.99 |
4494********9340 |
868854 |
10/05/2016 |
| RUBIO, JESSICA |
64-8901025 |
1 |
50.98 |
4815********9000 |
112646 |
10/05/2016 |
| RUMLEY, NELLIE |
64-053141 |
1 |
33.00 |
5403********8927 |
961724 |
10/05/2016 |
| RUSSELL, REBECCA |
64-895335 |
1 |
20.00 |
4494********9603 |
803365 |
10/05/2016 |
| SAHOTA, MAHANVIR |
64-85184 |
1 |
134.20 |
4147********1378 |
05050C |
10/05/2016 |
| SAINI, SUNITA |
64-897542 |
1 |
26.00 |
4815********3784 |
112859 |
10/05/2016 |
| SAIZ, PRISCELLA |
64-898654 |
1 |
50.99 |
4833********4817 |
022508 |
10/05/2016 |
| SAMPAYO, ALBERTO |
64-898860 |
1 |
45.99 |
4342********1293 |
691137 |
10/05/2016 |
| SANBORN, BILL |
64-924492 |
1 |
60.98 |
4494********6250 |
872973 |
10/05/2016 |
| SANCHEZ, DAVID |
64-893951 |
1 |
25.00 |
4494********8278 |
803892 |
10/05/2016 |
| SANCHEZ, JOSE |
64-052907 |
1 |
97.98 |
4815********9693 |
112748 |
10/05/2016 |
| SANCHEZ, TERESA |
64-924458 |
1 |
39.99 |
4636********9117 |
019799 |
10/05/2016 |
| SANTIAGO, GALE |
64-86064 |
1 |
80.00 |
4494********7904 |
874850 |
10/05/2016 |
| SANTOS, JEFFERY |
64-8900578 |
1 |
39.99 |
4313********0957 |
02205D |
10/05/2016 |
| SCHEUBER, SHARLENE |
64-8901017 |
1 |
79.99 |
5424********9961 |
19197P |
10/05/2016 |
| SCHMIDT, STEPHEN |
64-8900538 |
1 |
25.00 |
5362********4142 |
960751 |
10/05/2016 |
| SERPA, DENNIS |
64-899917 |
1 |
89.00 |
4802********1230 |
050659 |
10/05/2016 |
| SEVILLA, NOE |
64-8900496 |
1 |
25.00 |
4465********9414 |
005828 |
10/05/2016 |
| SHEHAN, BRIAN |
64-8901020 |
1 |
49.99 |
4342********6015 |
032953 |
10/05/2016 |
| SHEHAN, SARAH |
64-053059 |
1 |
60.98 |
4636********8210 |
052445 |
10/05/2016 |
| SHERLEY, ASHLEY |
64-90865 |
1 |
60.98 |
4037********2075 |
705052 |
10/05/2016 |
| SILVA, JILL |
64-895371 |
1 |
67.99 |
4100********1304 |
65629D |
10/05/2016 |
| SILVA, MARY |
64-8900982 |
1 |
44.99 |
4400********4926 |
01242B |
10/05/2016 |
| SIMON, DIANE |
64-793556 |
1 |
30.00 |
4815********5226 |
122255 |
10/05/2016 |
| SIMS, RYAN |
64-8900692 |
1 |
60.98 |
4266********7389 |
05068B |
10/05/2016 |
| SINGH, MANDEEP |
64-925206 |
1 |
62.00 |
4313********2157 |
04803D |
10/05/2016 |
| SINGH, NIRMAL |
64-899960 |
1 |
67.99 |
3797*******1016 |
140329 |
10/05/2016 |
| SINGH, RUBAL |
64-8900374 |
1 |
19.99 |
4264********5045 |
08644C |
10/05/2016 |
| SINGH, STEVEN |
64-896647 |
1 |
62.99 |
4128********0899 |
65824B |
10/05/2016 |
| SMITH, DIANA |
64-897558 |
1 |
35.99 |
4833********9907 |
022508 |
10/05/2016 |
| SMITH, RYAN |
64-8900661 |
1 |
109.98 |
5403********4303 |
072502 |
10/05/2016 |
| SMITH, VICTORIA |
64-0052902 |
1 |
44.99 |
4342********2161 |
061558 |
10/05/2016 |
| SNYDER, MELISSA |
64-80142 |
1 |
45.00 |
4130********0931 |
005611 |
10/05/2016 |
| SOLHKAH, ARBELLA |
64-88237 |
1 |
40.00 |
4400********3688 |
02049D |
10/05/2016 |
| SOUSA, MARIA CONNIE |
64-8900413 |
1 |
19.99 |
5424********8684 |
19503P |
10/05/2016 |
| SOUSA, MAXINE |
64-87019 |
1 |
62.99 |
4036********9759 |
05088C |
10/05/2016 |
| SOUZA, CURTIS |
64-82855 |
1 |
70.00 |
4342********7863 |
690291 |
10/05/2016 |
| SPERRY, WARREN |
64-896558 |
1 |
65.00 |
4636********5086 |
019800 |
10/05/2016 |
| SQUIRES, REBECCA |
64-925261 |
1 |
40.99 |
5403********0117 |
968257 |
10/05/2016 |
| STACKHOUSE, DON |
64-8900929 |
1 |
19.99 |
3783*******2009 |
117892 |
10/05/2016 |
| STAPLETON, SEAN |
64-83337 |
1 |
74.99 |
3713*******2049 |
107865 |
10/05/2016 |
| STAYLON, WAYNE |
64-50071 |
1 |
71.00 |
4147********3820 |
05091D |
10/05/2016 |
| STEELEY, RANDY |
64-891669 |
1 |
64.99 |
4497********6664 |
161174 |
10/05/2016 |
| STINNETT, LYNNE |
64-052848 |
1 |
105.98 |
4833********9824 |
032508 |
10/05/2016 |
| STUART, SHAWN |
64-892051 |
1 |
62.99 |
4342********5292 |
229631 |
10/05/2016 |
| SWEARINGEN, DAISY |
64-8900650 |
1 |
45.99 |
5403********5816 |
072503 |
10/05/2016 |
| TACOMA, JARON |
64-899361 |
1 |
40.99 |
4342********8731 |
061565 |
10/05/2016 |
| TAFFOYA, MABEL |
64-89020 |
1 |
60.99 |
4342********0477 |
887135 |
10/05/2016 |
| TANNER, NANCY |
64-8900743 |
1 |
44.99 |
4636********2218 |
019800 |
10/05/2016 |
| TATARI, RAMLIN |
64-053017 |
1 |
99.98 |
4388********8810 |
05104D |
10/05/2016 |
| TORBA, ZINA |
64-85976 |
1 |
69.00 |
4815********8767 |
122657 |
10/05/2016 |
| TOTH, KATHLEEN |
64-052845 |
1 |
70.98 |
4100********3930 |
66004D |
10/05/2016 |
| TURNER, MIRNA |
64-895750 |
1 |
20.00 |
5403********5356 |
072503 |
10/05/2016 |
| UPPAL, DHARMINDER |
64-924761 |
1 |
60.98 |
5262********4706 |
494294 |
10/05/2016 |
| VALDOVINOS, ALMA |
64-925055 |
1 |
60.98 |
4833********4508 |
032508 |
10/05/2016 |
| VALENCIA, CESAR |
64-8900334 |
1 |
55.00 |
4411********0719 |
032508 |
10/05/2016 |
| VALENCIA, LUIS |
64-892073 |
1 |
35.99 |
4366********3080 |
013742 |
10/05/2016 |
| VANWINKLE, DAVID |
64-8901247 |
1 |
44.99 |
3715*******1005 |
152592 |
10/05/2016 |
| VILLARRREAL, LEONOR |
64-8900331 |
1 |
19.99 |
5121********7187 |
00513B |
10/05/2016 |
| VITORIA, NATALIE |
64-8900668 |
1 |
94.99 |
4497********3397 |
161181 |
10/05/2016 |
| VIZCAINO, MYRNA |
64-56016 |
1 |
65.00 |
4494********9631 |
938949 |
10/05/2016 |
| VOLK, BRENT |
64-898787 |
1 |
40.00 |
3725*******1004 |
174437 |
10/05/2016 |
| WADE, JENNAH |
64-90922 |
1 |
20.00 |
5403********8155 |
503468 |
10/05/2016 |
| WALKER, ARETA |
64-897901 |
1 |
40.00 |
4147********9810 |
05126C |
10/05/2016 |
| WALLACE, ROBERT |
64-57827 |
1 |
77.00 |
4802********5540 |
018902 |
10/05/2016 |
| WALLEN, JARED |
64-922664 |
1 |
60.98 |
5178********7508 |
05128B |
10/05/2016 |
| WANG, ZHONG |
64-895655 |
1 |
55.00 |
4147********0240 |
05127C |
10/05/2016 |
| WARD, NATHAN |
64-892973 |
1 |
52.99 |
4147********4552 |
05143D |
10/05/2016 |
| WATLING, TOM |
64-898761 |
1 |
40.00 |
4147********4847 |
05126C |
10/05/2016 |
| WHEELER, JEANNETTE |
64-894016 |
1 |
57.99 |
4256********0431 |
132054 |
10/05/2016 |
| WICHMAN, ZACH |
64-925316 |
1 |
45.99 |
4147********6562 |
05144B |
10/05/2016 |
| WINTER, JACK |
64-924927 |
1 |
48.99 |
4400********9684 |
03081D |
10/05/2016 |
| WINTER, JARROD |
64-891842 |
1 |
58.99 |
4479********7966 |
005009 |
10/05/2016 |
| WISLER, HARRY JIM |
64-8901274 |
1 |
74.99 |
5466********2162 |
20045P |
10/05/2016 |
| WONG, JODI |
64-90106 |
1 |
60.98 |
4342********6966 |
691835 |
10/05/2016 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
26.00 |
4636********5402 |
019801 |
10/05/2016 |
| WOODWARD, RYAN |
64-8900974 |
1 |
42.49 |
4266********5353 |
05145A |
10/05/2016 |
| WRIGHT, STEPHEN |
64-89036 |
1 |
35.99 |
4266********3200 |
05126C |
10/05/2016 |
| YOHANNAN, CHRIS |
64-924875 |
1 |
30.99 |
5237********8473 |
70505B |
10/05/2016 |
| YOUKHANA, KELI |
64-8901268 |
1 |
99.99 |
4833********5958 |
052508 |
10/05/2016 |
| YSAEL, GIVARGIS |
64-8900733 |
1 |
44.99 |
4636********5804 |
052448 |
10/05/2016 |
| ZAMORA, MICHELLE |
64-88606 |
1 |
40.99 |
4815********7996 |
132257 |
10/05/2016 |
| ZAPIEN, JESUS |
64-91305 |
1 |
60.98 |
4342********6772 |
229639 |
10/05/2016 |
| ZEPEDA, HERIBERTO |
64-924918 |
1 |
60.98 |
4636********6456 |
052447 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1029.87 |
| 51 |
MasterCard |
2737.09 |
| 304 |
Visa |
17007.49 |
| 4 |
Discover |
246.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21021.41 |