Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-86914 |
2 |
49.00 |
4239********3300 |
783008 |
10/20/2016 |
| ABLES, PAMELA |
64-899394 |
2 |
44.99 |
4342********9586 |
526967 |
10/20/2016 |
| ACOSTA, CESAR |
64-8900532 |
2 |
94.99 |
4100********1655 |
68067D |
10/20/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
160725 |
10/20/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
60.98 |
4494********9442 |
161757 |
10/20/2016 |
| ALFARO, KARINA |
64-052772 |
2 |
55.98 |
4737********8242 |
514899 |
10/20/2016 |
| ALVARA, CECILIA |
64-052851 |
2 |
74.99 |
5466********0413 |
02093Z |
10/20/2016 |
| ALVES, ASHLEE |
64-052936 |
2 |
49.99 |
4640********8647 |
03122D |
10/20/2016 |
| ANDERSON, TAMARA |
64-893867 |
2 |
44.99 |
4342********3770 |
617088 |
10/20/2016 |
| ARMES, FOREST |
64-899874 |
2 |
62.99 |
4833********3257 |
073407 |
10/20/2016 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
94.99 |
4815********7343 |
173947 |
10/20/2016 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
56.99 |
4000********3887 |
143113 |
10/20/2016 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
52.19 |
4815********9644 |
183047 |
10/20/2016 |
| ASGILL, LADI |
64-8900332 |
2 |
110.99 |
4636********6894 |
043409 |
10/20/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
020671 |
10/20/2016 |
| AUSTIN, LESLIE |
64-053101 |
2 |
57.99 |
4147********7323 |
03126C |
10/20/2016 |
| AVILA, CURT |
64-8901189 |
2 |
65.98 |
5403********4871 |
063437 |
10/20/2016 |
| AVINA, EDUARDO |
64-8900739 |
2 |
55.00 |
5403********9497 |
063437 |
10/20/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
350.99 |
4355********1093 |
063799 |
10/20/2016 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
54.99 |
4815********0015 |
183143 |
10/20/2016 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
43.99 |
4147********0899 |
03127C |
10/20/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
689625 |
10/20/2016 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
44.99 |
4833********7234 |
073407 |
10/20/2016 |
| BARRETT, ANDREW |
64-8901167 |
2 |
57.49 |
6011********8952 |
02088R |
10/20/2016 |
| BARTH, SHANNON |
64-8900481 |
2 |
119.98 |
4147********4026 |
00863D |
10/20/2016 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
94.99 |
4347********5855 |
073407 |
10/20/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03125C |
10/20/2016 |
| BECERRA, KIM |
64-8900588 |
2 |
94.99 |
4815********8917 |
183349 |
10/20/2016 |
| BEHLEN, JERRY |
64-8901230 |
2 |
74.99 |
6011********5174 |
02038R |
10/20/2016 |
| BENGSTON, CARL |
64-899928 |
2 |
40.99 |
4498********8739 |
020808 |
10/20/2016 |
| BENNET, AARON |
64-925176 |
2 |
45.99 |
4833********9064 |
073407 |
10/20/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
70.99 |
5403********5337 |
063437 |
10/20/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
60.98 |
4465********1857 |
020015 |
10/20/2016 |
| BETHISHOU, LINDA |
64-8900405 |
2 |
44.99 |
4494********9134 |
291190 |
10/20/2016 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
44.99 |
4833********4849 |
093407 |
10/20/2016 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
29.99 |
4342********6562 |
459097 |
10/20/2016 |
| BIONDO, SABRINA |
64-898056 |
2 |
37.74 |
5403********2799 |
063440 |
10/20/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
063438 |
10/20/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02056R |
10/20/2016 |
| BROWN, KYLE |
64-899822 |
2 |
35.99 |
4003********6113 |
03171B |
10/20/2016 |
| BROWN, LAUREN |
64-921848 |
2 |
113.73 |
4815********2308 |
183744 |
10/20/2016 |
| CAETANO, CANDICE |
64-898563 |
2 |
36.00 |
4494********7639 |
290293 |
10/20/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********7007 |
783010 |
10/20/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
60.98 |
4815********6736 |
183449 |
10/20/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020014 |
10/20/2016 |
| CHAVEZ, STEPHANIE |
64-8900707 |
2 |
44.99 |
4494********8163 |
225725 |
10/20/2016 |
| CLAY, RYAN |
64-8900814 |
2 |
47.98 |
4815********6766 |
183543 |
10/20/2016 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
44.99 |
4815********9617 |
183448 |
10/20/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
68290D |
10/20/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020730 |
10/20/2016 |
| CONRAD, JOY |
64-8900547 |
2 |
29.99 |
4388********1869 |
03171D |
10/20/2016 |
| CORDOVA, LUIS |
64-053121 |
2 |
55.00 |
4411********9103 |
093407 |
10/20/2016 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
94.99 |
4342********8464 |
708582 |
10/20/2016 |
| CORTEZ, ERIC |
64-052818 |
2 |
87.49 |
4342********2584 |
617090 |
10/20/2016 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
291188 |
10/20/2016 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
03173A |
10/20/2016 |
| CURNOW, BRENDEN |
64-8901243 |
2 |
60.98 |
4494********4693 |
292779 |
10/20/2016 |
| DALIA, AURA |
64-897114 |
2 |
53.00 |
4154********8547 |
517743 |
10/20/2016 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********4783 |
418839 |
10/20/2016 |
| DANOUKH, ANOUSHAVAN |
64-8900727 |
2 |
19.99 |
4342********4545 |
617089 |
10/20/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
84.99 |
4313********0933 |
07214C |
10/20/2016 |
| DE LA CRUZ, OMAR |
64-8901357 |
2 |
26.99 |
4342********7066 |
528760 |
10/20/2016 |
| DEADMOND, LOREN |
64-8900338 |
2 |
74.99 |
4465********4674 |
020031 |
10/20/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
50.98 |
4636********8045 |
043411 |
10/20/2016 |
| DHANOYA, KULVINDER |
64-052998 |
2 |
92.98 |
4815********9083 |
183940 |
10/20/2016 |
| DOOLEY, CRAIG |
64-892235 |
2 |
60.98 |
5538********3440 |
069671 |
10/20/2016 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
03193Z |
10/20/2016 |
| ECHOLS, ROBERT |
64-053122 |
2 |
97.98 |
5403********2056 |
063439 |
10/20/2016 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
44.99 |
4347********2483 |
093407 |
10/20/2016 |
| ESMAILOV, ANTHONY |
64-8900703 |
2 |
39.99 |
4465********3471 |
020753 |
10/20/2016 |
| EVERITT, JOSHUA |
64-8900353 |
2 |
29.99 |
4815********6134 |
183948 |
10/20/2016 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
30.00 |
4636********6424 |
043411 |
10/20/2016 |
| FINK, CHERYLIN |
64-8900680 |
2 |
104.99 |
5148********5095 |
03195B |
10/20/2016 |
| FLORES, HUGO |
64-052802 |
2 |
65.98 |
5403********9159 |
063439 |
10/20/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
459100 |
10/20/2016 |
| FORD, NANCY |
64-9924466 |
2 |
60.98 |
4623********5362 |
600243 |
10/20/2016 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020756 |
10/20/2016 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
093407 |
10/20/2016 |
| GARCIA, AMANDA |
64-8900415 |
2 |
69.99 |
4465********6552 |
020040 |
10/20/2016 |
| GARCIA, AMANDA |
64-8900610 |
2 |
44.99 |
4342********9163 |
526976 |
10/20/2016 |
| GARIBAY, LAURA |
64-0052876 |
2 |
48.99 |
4494********2077 |
291673 |
10/20/2016 |
| GARIBAY, SABRINA |
64-052844 |
2 |
69.99 |
4366********6180 |
021940 |
10/20/2016 |
| GARTON, JESSICA |
64-8900530 |
2 |
74.99 |
4737********8272 |
527894 |
10/20/2016 |
| GARZA, PHIL |
64-0052795 |
2 |
33.99 |
4342********6031 |
528762 |
10/20/2016 |
| GEORGE, JULIET |
64-8900414 |
2 |
19.99 |
4833********5729 |
093407 |
10/20/2016 |
| GEVERGIS, DAVID |
64-8900485 |
2 |
45.00 |
4342********8354 |
626233 |
10/20/2016 |
| GONSALVES, REBECCA |
64-10574 |
2 |
20.00 |
4342********7974 |
689631 |
10/20/2016 |
| GOULARTE, RYAN |
64-8901146 |
2 |
104.99 |
4388********7167 |
03198C |
10/20/2016 |
| GRAHAM, AUSTIN |
64-8901010 |
2 |
104.99 |
4147********3862 |
03199C |
10/20/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
006662 |
10/20/2016 |
| HABIB, ZABIHULLAH |
64-052813 |
2 |
50.98 |
4342********3456 |
618777 |
10/20/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
03201G |
10/20/2016 |
| HAYMAN, JEFF |
64-8901340 |
2 |
214.98 |
4147********5280 |
03203D |
10/20/2016 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
44.99 |
4494********8917 |
356717 |
10/20/2016 |
| HEDRICK, KAYLA |
64-793704 |
2 |
160.00 |
4636********1813 |
043412 |
10/20/2016 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
99.99 |
5424********5123 |
91006P |
10/20/2016 |
| HERNANDEZ, CARMEN |
64-8901264 |
2 |
75.98 |
4342********1855 |
526979 |
10/20/2016 |
| HERNANDEZ, LISA |
64-8897683 |
2 |
57.99 |
5178********2667 |
094021 |
10/20/2016 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
68429G |
10/20/2016 |
| HILDEBRAND, NATHANIEL |
64-900298 |
2 |
40.99 |
4465********6993 |
020061 |
10/20/2016 |
| HILL, JOHN |
64-8900942 |
2 |
94.99 |
4802********9569 |
032167 |
10/20/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
69.99 |
4266********9876 |
03225A |
10/20/2016 |
| HOOKER, MARVIN |
64-8900528 |
2 |
39.99 |
4147********7681 |
03220D |
10/20/2016 |
| HOOVEN, KYLE |
64-8901019 |
2 |
44.99 |
4497********2920 |
843508 |
10/20/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020793 |
10/20/2016 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H68001 |
10/20/2016 |
| HOWE, JODIE |
64-892301 |
2 |
69.99 |
5403********6997 |
364697 |
10/20/2016 |
| HUNT, DENISE |
64-8900910 |
2 |
44.99 |
4636********5285 |
043412 |
10/20/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
05380B |
10/20/2016 |
| IBARRA, LILIAN |
64-8900391 |
2 |
19.99 |
4342********6591 |
625428 |
10/20/2016 |
| INGRAHAM, JASON |
64-897713 |
2 |
64.99 |
4599********1470 |
H70006 |
10/20/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
37.99 |
4833********4057 |
003407 |
10/20/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
03227D |
10/20/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03226D |
10/20/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
193641 |
10/20/2016 |
| JORDAN, DARYL |
64-898591 |
2 |
84.99 |
4160********1723 |
063444 |
10/20/2016 |
| JURASKO, COURTNEY |
64-8901349 |
2 |
160.00 |
4194********7848 |
016482 |
10/20/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
74.99 |
4475********3662 |
072816 |
10/20/2016 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
617095 |
10/20/2016 |
| KELLEY, PRESTON |
64-052888 |
2 |
97.98 |
4342********2871 |
459883 |
10/20/2016 |
| KHACHA, GABRIEL |
64-8900839 |
2 |
110.97 |
4127********7022 |
020078 |
10/20/2016 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
49.99 |
4342********0135 |
513159 |
10/20/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
60.98 |
4342********0333 |
528773 |
10/20/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
424237 |
10/20/2016 |
| KING, JANET |
64-8900944 |
2 |
74.99 |
4400********0565 |
07575D |
10/20/2016 |
| KLIKNA, ALISON |
64-8900840 |
2 |
94.99 |
4862********3049 |
03230B |
10/20/2016 |
| KRIEGER, DUSTIN |
64-053009 |
2 |
109.99 |
4833********8988 |
013407 |
10/20/2016 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
49.99 |
4239********7708 |
783011 |
10/20/2016 |
| LAMENDOLA, MATTHEW |
64-897484 |
2 |
74.99 |
4636********8595 |
043412 |
10/20/2016 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
94.99 |
4833********4903 |
003407 |
10/20/2016 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
615439 |
10/20/2016 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
100624 |
10/20/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
193848 |
10/20/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
03233A |
10/20/2016 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
29.99 |
4313********6313 |
05661C |
10/20/2016 |
| LOPEZ, ANDRES |
64-893317 |
2 |
304.66 |
4266********7302 |
03235B |
10/20/2016 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
013407 |
10/20/2016 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
42.99 |
4347********3636 |
013407 |
10/20/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
527900 |
10/20/2016 |
| LUNA, MICHAEL |
64-8900695 |
2 |
44.99 |
4347********3241 |
013407 |
10/20/2016 |
| LUSHER, DANNY |
64-8901086 |
2 |
74.99 |
4475********4657 |
072649 |
10/20/2016 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
19.99 |
4833********5610 |
013407 |
10/20/2016 |
| MACHADO, RODNEY |
64-8900315 |
2 |
104.99 |
5262********9810 |
368450 |
10/20/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
60.98 |
4475********2159 |
072418 |
10/20/2016 |
| MARTIN, ALLISON |
64-895494 |
2 |
79.99 |
4388********6310 |
03244D |
10/20/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
74.99 |
4147********8319 |
03247D |
10/20/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
60.98 |
4127********0670 |
020103 |
10/20/2016 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
119.98 |
4833********1594 |
013407 |
10/20/2016 |
| MARTINEZ, AMEYALIT |
64-898980 |
2 |
82.99 |
4833********5245 |
023407 |
10/20/2016 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
44.99 |
4833********3570 |
023407 |
10/20/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
557314 |
10/20/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
023407 |
10/20/2016 |
| MARTINEZ, TARA |
64-892785 |
2 |
69.99 |
4342********4164 |
557262 |
10/20/2016 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
513167 |
10/20/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
45.00 |
4104********3410 |
001930 |
10/20/2016 |
| MATHEWS, WILLIAM |
64-8900933 |
2 |
45.00 |
5175********3424 |
103747 |
10/20/2016 |
| MATSUMOTO, SUZY |
64-8900889 |
2 |
40.99 |
4636********1281 |
043414 |
10/20/2016 |
| MATZKIND, CAROL |
64-8900402 |
2 |
74.99 |
4636********7479 |
043414 |
10/20/2016 |
| MCDONALD, JARED |
64-8900946 |
2 |
44.99 |
4833********6610 |
033407 |
10/20/2016 |
| MEDEIROS, LYNDA |
64-053011 |
2 |
49.99 |
4259********5968 |
735532 |
10/20/2016 |
| MELO, ALVIN |
64-8901203 |
2 |
99.99 |
5424********5343 |
91660T |
10/20/2016 |
| MENDOZA, NATALIE |
64-897472 |
2 |
45.99 |
5403********4903 |
063442 |
10/20/2016 |
| MENDOZA, ROSA |
64-8901208 |
2 |
19.99 |
4833********1337 |
023407 |
10/20/2016 |
| MILES, CHERIE |
64-8901102 |
2 |
104.99 |
4037********0912 |
600243 |
10/20/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
023407 |
10/20/2016 |
| MONDRAGON, NATTIE |
64-8900554 |
2 |
160.00 |
4735********1484 |
516508 |
10/20/2016 |
| MONTES, JULIE |
64-925393 |
2 |
40.99 |
4497********4459 |
625098 |
10/20/2016 |
| MOONEYHAM, ELLEN |
64-924020 |
2 |
57.99 |
4147********1125 |
03289D |
10/20/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
103440 |
10/20/2016 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4497********9048 |
843523 |
10/20/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
490867 |
10/20/2016 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
101.99 |
4342********7931 |
526989 |
10/20/2016 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
44.99 |
4465********5039 |
020147 |
10/20/2016 |
| NOGHLI, ANDRE |
64-8900677 |
2 |
94.99 |
4833********9473 |
023407 |
10/20/2016 |
| NOLAN, KARI |
64-8901199 |
2 |
79.99 |
4784********8485 |
020112 |
10/20/2016 |
| OBRIEN, ANNE |
64-8900472 |
2 |
74.99 |
5403********7768 |
063442 |
10/20/2016 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
33.99 |
4497********3528 |
843526 |
10/20/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
60.98 |
4342********1001 |
557263 |
10/20/2016 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
179.99 |
4037********1151 |
600243 |
10/20/2016 |
| ORTIZ, ROBERT |
64-052925 |
2 |
63.98 |
4833********8552 |
023407 |
10/20/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
87.98 |
4636********6735 |
043414 |
10/20/2016 |
| PALACIO-FUENTES, CARMEN |
64-052856 |
2 |
30.00 |
4815********1616 |
103744 |
10/20/2016 |
| PALMA, BRADEN |
64-8900930 |
2 |
39.99 |
4342********9510 |
625439 |
10/20/2016 |
| PEARSON, MARILYN |
64-053157 |
2 |
44.99 |
4833********1632 |
023407 |
10/20/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
708929 |
10/20/2016 |
| PEREZ, GABE |
64-91737 |
2 |
60.98 |
4867********4661 |
033407 |
10/20/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
514942 |
10/20/2016 |
| PERRY, RICHARD |
64-8901260 |
2 |
44.99 |
4833********2557 |
043407 |
10/20/2016 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
104.99 |
4342********5794 |
527915 |
10/20/2016 |
| PIEDRA, MONICA |
64-8900447 |
2 |
74.99 |
4342********5765 |
514940 |
10/20/2016 |
| PLAA, SAMANTHA |
64-8901163 |
2 |
99.99 |
4815********5239 |
113249 |
10/20/2016 |
| POIRIER, JESSICA |
64-8900599 |
2 |
44.99 |
4147********4034 |
03328C |
10/20/2016 |
| POLLINGER, KEVIN |
64-891678 |
2 |
79.99 |
5403********6499 |
685417 |
10/20/2016 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9264 |
03331C |
10/20/2016 |
| POPMA, ZACHARY |
64-053015 |
2 |
20.00 |
4465********9316 |
020929 |
10/20/2016 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
44.99 |
4427********1508 |
043407 |
10/20/2016 |
| PURNELL, KATHERINE |
64-053160 |
2 |
119.98 |
4342********0743 |
459897 |
10/20/2016 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4833********0890 |
043407 |
10/20/2016 |
| RAMOS, PAUL |
64-053150 |
2 |
30.00 |
4239********5163 |
783013 |
10/20/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
043407 |
10/20/2016 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
94.99 |
4815********3229 |
113341 |
10/20/2016 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
74.99 |
4815********8378 |
113142 |
10/20/2016 |
| RAWLINS, TASHA |
64-053079 |
2 |
74.99 |
4266********4877 |
03327B |
10/20/2016 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
44.99 |
4239********4111 |
783013 |
10/20/2016 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
03328C |
10/20/2016 |
| REYES, FILIBERTO |
64-0052548 |
2 |
43.99 |
4815********3597 |
113147 |
10/20/2016 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
19.99 |
4264********2223 |
02237D |
10/20/2016 |
| RHODEA, JONATHAN |
64-896758 |
2 |
79.00 |
4147********7627 |
03331D |
10/20/2016 |
| RICO, LORENZO |
64-053082 |
2 |
44.99 |
4833********0529 |
043407 |
10/20/2016 |
| RILEY, JANET |
64-898546 |
2 |
36.00 |
4815********4883 |
113245 |
10/20/2016 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
94.98 |
4342********7334 |
527914 |
10/20/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03331C |
10/20/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
528800 |
10/20/2016 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
29.99 |
4833********5382 |
043407 |
10/20/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
043407 |
10/20/2016 |
| SALAS, ANTHONY |
64-8900583 |
2 |
74.99 |
4036********4246 |
03329B |
10/20/2016 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
063444 |
10/20/2016 |
| SALAZAR, RUBEN |
64-052926 |
2 |
50.99 |
5148********4021 |
03334B |
10/20/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
45.99 |
4636********2833 |
043416 |
10/20/2016 |
| SAMANO, JAMIE |
64-8901169 |
2 |
109.98 |
4815********3082 |
113348 |
10/20/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
043407 |
10/20/2016 |
| SAMORA, MICHAEL |
64-82135 |
2 |
60.00 |
4833********3303 |
053407 |
10/20/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03331B |
10/20/2016 |
| SANCHEZ, RICARDO |
64-8900769 |
2 |
87.98 |
4342********8717 |
459906 |
10/20/2016 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
82.99 |
4833********5458 |
043407 |
10/20/2016 |
| SANGHERA, NIKKI |
64-8900878 |
2 |
360.00 |
4226********8547 |
03349C |
10/20/2016 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
74.99 |
4347********4159 |
053407 |
10/20/2016 |
| SANTOS, VANCE |
64-8900832 |
2 |
49.99 |
4128********9349 |
69277C |
10/20/2016 |
| SARKES, RAMSIN |
64-8901219 |
2 |
280.00 |
4465********1369 |
020261 |
10/20/2016 |
| SARO, KHANNA |
64-51552 |
2 |
50.98 |
4631********4550 |
018294 |
10/20/2016 |
| SCHMIDT, GREGORY |
64-8901115 |
2 |
119.99 |
4128********4443 |
69346B |
10/20/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
78.49 |
5175********2248 |
113847 |
10/20/2016 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
124.98 |
4815********5959 |
113742 |
10/20/2016 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
94.99 |
5403********4284 |
386659 |
10/20/2016 |
| SEERHA, AMARDEEP |
64-925148 |
2 |
45.00 |
4815********9713 |
113842 |
10/20/2016 |
| SENCION, FERNANDO |
64-052982 |
2 |
195.99 |
4465********0168 |
020006 |
10/20/2016 |
| SERRANO, MARTIN |
64-052850 |
2 |
60.98 |
4264********3863 |
05593B |
10/20/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
69360B |
10/20/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
60.98 |
4833********8310 |
063407 |
10/20/2016 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
49.99 |
4342********6751 |
690848 |
10/20/2016 |
| SILVEIRA, ELIJAH |
64-8900463 |
2 |
44.99 |
5403********6571 |
063445 |
10/20/2016 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
19.99 |
4100********6319 |
69249G |
10/20/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
77.99 |
3797*******1004 |
131915 |
10/20/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
734303 |
10/20/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
053407 |
10/20/2016 |
| SNIDER, DANIEL |
64-052666 |
2 |
39.99 |
4815********7830 |
123041 |
10/20/2016 |
| SNOKE, PATRICK |
64-052874 |
2 |
55.98 |
4347********4944 |
063407 |
10/20/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
063445 |
10/20/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
60.98 |
4342********0461 |
625455 |
10/20/2016 |
| SOUZA, JEREMY |
64-052565 |
2 |
60.98 |
4342********7988 |
528811 |
10/20/2016 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
79.99 |
4815********7269 |
123044 |
10/20/2016 |
| STATON, SHARLA |
64-8900565 |
2 |
74.99 |
4815********1755 |
113846 |
10/20/2016 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
19.99 |
5239********3291 |
02098Z |
10/20/2016 |
| SUAREZ, ANA |
64-052822 |
2 |
92.98 |
4400********0882 |
00410B |
10/20/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
749825 |
10/20/2016 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
123042 |
10/20/2016 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
43.99 |
4266********8692 |
03381C |
10/20/2016 |
| TAFOLLA, ANTONIO |
64-8901084 |
2 |
74.99 |
4778********1312 |
926100 |
10/20/2016 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
09434Z |
10/20/2016 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
39.99 |
4815********4300 |
113942 |
10/20/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
45.00 |
4342********5797 |
557268 |
10/20/2016 |
| TINOCO, VICTOR |
64-8901072 |
2 |
46.98 |
4342********9471 |
459124 |
10/20/2016 |
| TOVA, KATHY |
64-8901133 |
2 |
109.98 |
4815********4621 |
113746 |
10/20/2016 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********5096 |
123543 |
10/20/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
114.98 |
4342********4704 |
708952 |
10/20/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
459129 |
10/20/2016 |
| VANPATTEN, KEVIN |
64-896802 |
2 |
35.99 |
4497********9044 |
625122 |
10/20/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
073407 |
10/20/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
019608 |
10/20/2016 |
| VICTORIA, ARTHER |
64-925219 |
2 |
172.97 |
5403********5954 |
063447 |
10/20/2016 |
| VIETTI, RORY |
64-923763 |
2 |
60.98 |
4640********8336 |
03422C |
10/20/2016 |
| VIRTURE, HEATHER |
64-053037 |
2 |
60.98 |
4147********8359 |
03416D |
10/20/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
527928 |
10/20/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
60.98 |
4494********0042 |
817079 |
10/20/2016 |
| WALTERS, SHAUN |
64-8901295 |
2 |
50.99 |
5175********2228 |
123645 |
10/20/2016 |
| WALTHROP, ERIC |
64-052708 |
2 |
30.99 |
4735********8696 |
516512 |
10/20/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4543********9422 |
499948 |
10/20/2016 |
| WATTS, JOEL |
64-899736 |
2 |
29.99 |
4494********4723 |
813977 |
10/20/2016 |
| WEISS, AARON |
64-898726 |
2 |
50.99 |
4366********1314 |
024278 |
10/20/2016 |
| WHEELER, BRIAN |
64-0052778 |
2 |
60.98 |
3737*******3013 |
178914 |
10/20/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
146345 |
10/20/2016 |
| WILSON, JESSICA |
64-8900735 |
2 |
19.99 |
5424********5372 |
92841P |
10/20/2016 |
| WILSON, MATTHEW |
64-8900525 |
2 |
94.99 |
4701********1734 |
069469 |
10/20/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
60.98 |
3772*******1006 |
151790 |
10/20/2016 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
50.00 |
3767*******1003 |
143142 |
10/20/2016 |
| YADGARI, NICOLE |
64-8900675 |
2 |
49.99 |
4160********0823 |
063451 |
10/20/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
84.99 |
4815********6997 |
123441 |
10/20/2016 |
| YOUNG, JACOB |
64-8901004 |
2 |
82.98 |
4815********7138 |
123349 |
10/20/2016 |
| ZACARIAS, ROBERT |
64-053156 |
2 |
62.99 |
5107********7843 |
917539 |
10/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
336.93 |
| 32 |
MasterCard |
2119.91 |
| 248 |
Visa |
16507.60 |
| 3 |
Discover |
163.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19127.91 |