Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
123.00 |
4239********3300 |
464862 |
11/21/2016 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********9586 |
702366 |
11/21/2016 |
| ACOSTA, CESAR |
64-8900532 |
2 |
55.00 |
4100********1655 |
88331D |
11/21/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
70.98 |
4494********3310 |
233482 |
11/21/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
295963 |
11/21/2016 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
44.99 |
5480********3101 |
02113Z |
11/21/2016 |
| ALFARO, KARINA |
64-052772 |
2 |
35.99 |
4737********8242 |
776325 |
11/21/2016 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02176Z |
11/21/2016 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
55.00 |
4347********1699 |
011008 |
11/21/2016 |
| ALVES, ASHLEE |
64-052936 |
2 |
30.00 |
4640********8647 |
00046D |
11/21/2016 |
| ANDERSON, TAMARA |
64-893867 |
2 |
25.00 |
4342********3770 |
446219 |
11/21/2016 |
| ARMES, FOREST |
64-899874 |
2 |
62.99 |
4833********3257 |
011008 |
11/21/2016 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
55.00 |
4815********7343 |
100399 |
11/21/2016 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
77.11 |
4815********9644 |
101405 |
11/21/2016 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
49.60 |
4000********3887 |
604088 |
11/21/2016 |
| ASGILL, LADI |
64-8900332 |
2 |
71.00 |
4636********6894 |
050910 |
11/21/2016 |
| ATKINSON, DAVID |
64-053111 |
2 |
20.00 |
4631********8769 |
160685 |
11/21/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
021289 |
11/21/2016 |
| AUSTIN, LESLIE |
64-053101 |
2 |
87.98 |
4147********7323 |
00059C |
11/21/2016 |
| AVILA, CURT |
64-8901189 |
2 |
45.99 |
5403********4871 |
071002 |
11/21/2016 |
| AVINA, EDUARDO |
64-8900739 |
2 |
94.99 |
5403********9497 |
071002 |
11/21/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
390.98 |
4355********1093 |
078059 |
11/21/2016 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
35.00 |
4815********0015 |
101507 |
11/21/2016 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
00084C |
11/21/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
55.98 |
4342********3264 |
411066 |
11/21/2016 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
25.00 |
4833********7234 |
021008 |
11/21/2016 |
| BARRETT, ANDREW |
64-8901167 |
2 |
33.75 |
6011********8952 |
02101R |
11/21/2016 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4026 |
05327D |
11/21/2016 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********5855 |
031008 |
11/21/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
65.98 |
4147********8981 |
00107C |
11/21/2016 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
101804 |
11/21/2016 |
| BEHLEN, JERRY |
64-8901230 |
2 |
45.00 |
6011********5174 |
02155R |
11/21/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
68.98 |
5403********5337 |
071003 |
11/21/2016 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
25.00 |
4833********8050 |
031008 |
11/21/2016 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
041008 |
11/21/2016 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
45.00 |
4342********6562 |
412093 |
11/21/2016 |
| BIONDO, SABRINA |
64-898056 |
2 |
55.98 |
5403********2799 |
071004 |
11/21/2016 |
| BLEVINS, JORDAN |
64-899798 |
2 |
15.00 |
4815********1854 |
111002 |
11/21/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
071004 |
11/21/2016 |
| BROWN, GINA |
64-896305 |
2 |
50.98 |
6011********5829 |
02131R |
11/21/2016 |
| BROWN, KYLE |
64-899822 |
2 |
35.99 |
4003********6113 |
00132B |
11/21/2016 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
111009 |
11/21/2016 |
| CAETANO, CANDICE |
64-898563 |
2 |
55.99 |
4494********7639 |
494144 |
11/21/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
84.99 |
4239********7007 |
464863 |
11/21/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
55.98 |
4447********6477 |
021250 |
11/21/2016 |
| CHAVEZ, STEPHANIE |
64-8900707 |
2 |
25.00 |
4494********8163 |
556540 |
11/21/2016 |
| CHEESMAN, KATHY |
64-8901450 |
2 |
35.99 |
5378********3011 |
00159Z |
11/21/2016 |
| CLAY, RYAN |
64-8900814 |
2 |
27.99 |
4815********6766 |
111207 |
11/21/2016 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
25.00 |
4815********9617 |
111303 |
11/21/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
108.99 |
4100********1174 |
89276D |
11/21/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
50.98 |
4465********1478 |
021938 |
11/21/2016 |
| CONRAD, JOY |
64-8900547 |
2 |
45.00 |
4388********1869 |
00178D |
11/21/2016 |
| CORDOVA, LUIS |
64-053121 |
2 |
94.99 |
4411********9103 |
051008 |
11/21/2016 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
55.00 |
4342********8464 |
631934 |
11/21/2016 |
| CORTEZ, ERIC |
64-052818 |
2 |
78.75 |
4342********1493 |
608082 |
11/21/2016 |
| COSSEY, KELLY |
64-893963 |
2 |
84.99 |
4494********4640 |
628048 |
11/21/2016 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
00185A |
11/21/2016 |
| CURNOW, BRENDEN |
64-8901243 |
2 |
40.99 |
4494********4693 |
623683 |
11/21/2016 |
| DALIA, AURA |
64-897114 |
2 |
82.99 |
4154********8547 |
295070 |
11/21/2016 |
| DANIEL, HUBERT |
64-900233 |
2 |
55.98 |
4342********4783 |
776350 |
11/21/2016 |
| DANOUKH, ANOUSHAVAN |
64-8900727 |
2 |
25.00 |
4342********4545 |
347155 |
11/21/2016 |
| DE LA CRUZ, OMAR |
64-8901357 |
2 |
26.99 |
4342********7066 |
629447 |
11/21/2016 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
021262 |
11/21/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
30.99 |
4636********8045 |
050915 |
11/21/2016 |
| DHANOYA, KULVINDER |
64-052998 |
2 |
62.99 |
4815********9083 |
111604 |
11/21/2016 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
00198Z |
11/21/2016 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********2483 |
061008 |
11/21/2016 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
00210B |
11/21/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
104.98 |
4342********6139 |
412109 |
11/21/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
701201 |
11/21/2016 |
| FRAZIER, JAMES |
64-898206 |
2 |
22.00 |
4497********8744 |
039013 |
11/21/2016 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
021282 |
11/21/2016 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
071008 |
11/21/2016 |
| FUENTES, MARCOS |
64-897920 |
2 |
175.97 |
4815********0238 |
111803 |
11/21/2016 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
703600 |
11/21/2016 |
| GARCIA, AMANDA |
64-8900415 |
2 |
40.00 |
4465********6552 |
021019 |
11/21/2016 |
| GARIBAY, LAURA |
64-0052876 |
2 |
29.00 |
4494********2077 |
688037 |
11/21/2016 |
| GARIBAY, SABRINA |
64-052844 |
2 |
50.00 |
4366********6180 |
007521 |
11/21/2016 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
348843 |
11/21/2016 |
| GARZA, PHIL |
64-0052795 |
2 |
24.00 |
4342********6031 |
631945 |
11/21/2016 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
071008 |
11/21/2016 |
| GEVERGIS, DAVID |
64-8900485 |
2 |
45.00 |
4342********8354 |
412785 |
11/21/2016 |
| GONSALVES, REBECCA |
64-10574 |
2 |
20.00 |
4342********7974 |
348845 |
11/21/2016 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
00231C |
11/21/2016 |
| GRAHAM, AUSTIN |
64-8901010 |
2 |
65.00 |
4147********3862 |
00234C |
11/21/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
60.98 |
4802********7860 |
026971 |
11/21/2016 |
| HABIB, ZABIHULLAH |
64-052813 |
2 |
30.99 |
4342********3456 |
412789 |
11/21/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
92.98 |
4246********2897 |
00246G |
11/21/2016 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
00252D |
11/21/2016 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
753145 |
11/21/2016 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
60.00 |
5424********5123 |
93207P |
11/21/2016 |
| HERRERA, JORGE |
64-897552 |
2 |
54.00 |
4497********3229 |
039018 |
11/21/2016 |
| HEY, SUSAN |
64-899526 |
2 |
82.98 |
4100********7442 |
89901G |
11/21/2016 |
| HILDEBRAND, NATHANIEL |
64-900298 |
2 |
40.99 |
4465********6993 |
021242 |
11/21/2016 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
002520 |
11/21/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
70.00 |
4266********9876 |
00253A |
11/21/2016 |
| HOOKER, MARVIN |
64-8900528 |
2 |
20.00 |
4147********7681 |
00251D |
11/21/2016 |
| HOOVEN, KYLE |
64-8901019 |
2 |
25.00 |
4497********2920 |
039020 |
11/21/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
60.98 |
4465********1280 |
021244 |
11/21/2016 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H75569 |
11/21/2016 |
| HUITRON, EUNICE |
64-8900403 |
2 |
54.99 |
4373********3824 |
969736 |
11/21/2016 |
| HUNT, DENISE |
64-8900910 |
2 |
25.00 |
4636********5285 |
050917 |
11/21/2016 |
| HUYNH, TONY |
64-899915 |
2 |
87.98 |
4264********2461 |
01268B |
11/21/2016 |
| IBARRA, LILIAN |
64-8900391 |
2 |
35.00 |
4342********6591 |
778738 |
11/21/2016 |
| INGRAHAM, JASON |
64-897713 |
2 |
104.98 |
4599********1470 |
H81574 |
11/21/2016 |
| JENSEN, NICOLAS |
64-899401 |
2 |
19.99 |
4494********4595 |
818155 |
11/21/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
50.98 |
4833********4057 |
091008 |
11/21/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
60.98 |
4388********0571 |
00277D |
11/21/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
114.98 |
4388********0571 |
00275D |
11/21/2016 |
| JONES, TERRI |
64-895570 |
2 |
109.98 |
4815********4706 |
121505 |
11/21/2016 |
| JUAREZ, HENRY |
64-899198 |
2 |
22.00 |
4815********8146 |
121506 |
11/21/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
114.98 |
4833********2555 |
091008 |
11/21/2016 |
| KAUR, SHARANJIT |
64-897341 |
2 |
52.99 |
4342********7448 |
310626 |
11/21/2016 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
310627 |
11/21/2016 |
| KHACHA, GABRIEL |
64-8900839 |
2 |
69.99 |
4127********7022 |
021257 |
11/21/2016 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
631966 |
11/21/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
767339 |
11/21/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
104.98 |
4494********1155 |
826708 |
11/21/2016 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********0565 |
06464D |
11/21/2016 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
00288B |
11/21/2016 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
121705 |
11/21/2016 |
| KRIEGER, DUSTIN |
64-053009 |
2 |
70.00 |
4833********8988 |
091008 |
11/21/2016 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
464865 |
11/21/2016 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
94.99 |
4833********4903 |
091008 |
11/21/2016 |
| LEMAS, NICOLE |
64-891821 |
2 |
74.98 |
4342********2472 |
204350 |
11/21/2016 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
100737 |
11/21/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
64.99 |
4815********0965 |
121804 |
11/21/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
84.99 |
4266********5654 |
00301A |
11/21/2016 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
02195C |
11/21/2016 |
| LOPEZ, ANDRES |
64-893317 |
2 |
344.65 |
4266********7302 |
00306B |
11/21/2016 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
001008 |
11/21/2016 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
20.00 |
4347********3636 |
001008 |
11/21/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
60.98 |
4342********4066 |
629477 |
11/21/2016 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
001008 |
11/21/2016 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********4657 |
019735 |
11/21/2016 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
68.25 |
4833********5610 |
001008 |
11/21/2016 |
| MACHADO, RODNEY |
64-8900315 |
2 |
65.00 |
5262********9810 |
793006 |
11/21/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
019463 |
11/21/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
114.98 |
4147********8319 |
00315D |
11/21/2016 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
79.99 |
4833********1594 |
011008 |
11/21/2016 |
| MARTINEZ, AMEYALIT |
64-898980 |
2 |
122.98 |
4833********5245 |
011008 |
11/21/2016 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
011008 |
11/21/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
124.98 |
4494********1332 |
894251 |
11/21/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
65.98 |
4833********2880 |
011008 |
11/21/2016 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
412811 |
11/21/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
84.99 |
4104********3410 |
001565 |
11/21/2016 |
| MATHEWS, WILLIAM |
64-8900933 |
2 |
45.00 |
5175********3424 |
131205 |
11/21/2016 |
| MATSUMOTO, SUZY |
64-8900889 |
2 |
40.99 |
4636********1281 |
050920 |
11/21/2016 |
| MATZKIND, CAROL |
64-8900402 |
2 |
45.00 |
4636********7479 |
050919 |
11/21/2016 |
| MCDONALD, JARED |
64-8900946 |
2 |
25.00 |
4833********6610 |
011008 |
11/21/2016 |
| MEDEIROS, LYNDA |
64-053011 |
2 |
30.00 |
4259********5968 |
253007 |
11/21/2016 |
| MELO, ALVIN |
64-8901203 |
2 |
60.00 |
5424********5343 |
94041T |
11/21/2016 |
| MENDOZA, NATALIE |
64-897472 |
2 |
65.98 |
5403********4903 |
071011 |
11/21/2016 |
| MENDOZA, ROSA |
64-8901208 |
2 |
25.00 |
4833********1337 |
011008 |
11/21/2016 |
| MILES, CHERIE |
64-8901102 |
2 |
65.00 |
4037********0912 |
701201 |
11/21/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
104.98 |
4833********9195 |
031008 |
11/21/2016 |
| MONDRAGON, NATTIE |
64-8900554 |
2 |
160.00 |
4735********1484 |
518698 |
11/21/2016 |
| MONTES, JULIE |
64-925393 |
2 |
60.98 |
4497********4459 |
037755 |
11/21/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
87.98 |
4815********4797 |
131509 |
11/21/2016 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4497********9048 |
039040 |
11/21/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
114.98 |
4494********1419 |
809806 |
11/21/2016 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
60.00 |
4342********7931 |
411115 |
11/21/2016 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
021386 |
11/21/2016 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4784********8485 |
021841 |
11/21/2016 |
| OBRIEN, ANNE |
64-8900472 |
2 |
45.00 |
5403********7768 |
071013 |
11/21/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
446330 |
11/21/2016 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
185.00 |
4037********1151 |
701201 |
11/21/2016 |
| ORIGEL, ALEJANDRO |
64-921704 |
2 |
62.99 |
4494********8160 |
804591 |
11/21/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
050921 |
11/21/2016 |
| PALACIO-FUENTES, CARMEN |
64-052856 |
2 |
30.00 |
4815********1616 |
131706 |
11/21/2016 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
632009 |
11/21/2016 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
031008 |
11/21/2016 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
041008 |
11/21/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
60.98 |
4342********8163 |
348879 |
11/21/2016 |
| PEREZ, GABE |
64-91737 |
2 |
40.99 |
4867********4661 |
041008 |
11/21/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
446334 |
11/21/2016 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
041008 |
11/21/2016 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
75.00 |
4342********5794 |
446335 |
11/21/2016 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
55.00 |
4636********4029 |
050922 |
11/21/2016 |
| PIEDRA, MONICA |
64-8900447 |
2 |
45.00 |
4342********5765 |
347188 |
11/21/2016 |
| PLAA, SAMANTHA |
64-8901163 |
2 |
60.00 |
4815********5239 |
131904 |
11/21/2016 |
| POIRIER, JESSICA |
64-8900599 |
2 |
25.00 |
4147********4034 |
00423C |
11/21/2016 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9264 |
00423C |
11/21/2016 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
041008 |
11/21/2016 |
| PURNELL, KATHERINE |
64-053160 |
2 |
81.24 |
4342********0743 |
310675 |
11/21/2016 |
| RAGSDALE, HEATHER |
64-8897638 |
2 |
30.00 |
4393********3142 |
021472 |
11/21/2016 |
| RAI, BANDANJOT |
64-898577 |
2 |
58.99 |
4833********0890 |
041008 |
11/21/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
041008 |
11/21/2016 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
141202 |
11/21/2016 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
141204 |
11/21/2016 |
| RAWLINS, TASHA |
64-053079 |
2 |
114.98 |
4266********4877 |
00448B |
11/21/2016 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
464867 |
11/21/2016 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
00449C |
11/21/2016 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
141307 |
11/21/2016 |
| RICO, LORENZO |
64-053082 |
2 |
25.00 |
4833********0529 |
041008 |
11/21/2016 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********7334 |
309809 |
11/21/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
45.99 |
4147********6616 |
00445C |
11/21/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
60.98 |
4342********8571 |
253023 |
11/21/2016 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
45.00 |
4833********5382 |
051008 |
11/21/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
92.98 |
4833********6549 |
041008 |
11/21/2016 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
00466B |
11/21/2016 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
42.99 |
5403********0560 |
071014 |
11/21/2016 |
| SALAZAR, RUBEN |
64-052926 |
2 |
70.98 |
5148********4021 |
00449B |
11/21/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
65.98 |
4636********2833 |
050923 |
11/21/2016 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
141406 |
11/21/2016 |
| SAMO, ALEX |
64-897695 |
2 |
60.98 |
4750********0412 |
051008 |
11/21/2016 |
| SAMORA, MICHAEL |
64-82135 |
2 |
60.00 |
4833********3303 |
051008 |
11/21/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
84.99 |
4266********2600 |
00464B |
11/21/2016 |
| SANCHEZ, RICARDO |
64-8900769 |
2 |
57.99 |
4342********8717 |
446345 |
11/21/2016 |
| SANGHERA, NIKKI |
64-8900878 |
2 |
360.00 |
4226********8547 |
00467C |
11/21/2016 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
051008 |
11/21/2016 |
| SANTOS, VANCE |
64-8900832 |
2 |
30.00 |
4128********9349 |
91389C |
11/21/2016 |
| SARKES, RAMSIN |
64-8901219 |
2 |
280.00 |
4465********1369 |
021498 |
11/21/2016 |
| SARO, KHANNA |
64-51552 |
2 |
30.99 |
4631********4550 |
160750 |
11/21/2016 |
| SCHMIDT, GREGORY |
64-8901115 |
2 |
80.00 |
4128********4443 |
91597B |
11/21/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
110.98 |
5175********2248 |
141903 |
11/21/2016 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
141704 |
11/21/2016 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
55.00 |
5403********4284 |
818860 |
11/21/2016 |
| SENCION, FERNANDO |
64-052982 |
2 |
55.98 |
4465********0168 |
021368 |
11/21/2016 |
| SERRANO, MARTIN |
64-052850 |
2 |
40.99 |
4264********3863 |
09647B |
11/21/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
061008 |
11/21/2016 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********6751 |
629501 |
11/21/2016 |
| SIMBALENKO, NAOMI |
64-896713C1 |
2 |
30.00 |
4460********9318 |
207007 |
11/21/2016 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
25.00 |
4100********6319 |
91625G |
11/21/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
117.98 |
3797*******1004 |
193457 |
11/21/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
87.98 |
4154********6177 |
107381 |
11/21/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
109.98 |
4347********2219 |
061008 |
11/21/2016 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********7830 |
151003 |
11/21/2016 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
061008 |
11/21/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
114.98 |
5403********1157 |
071016 |
11/21/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
446358 |
11/21/2016 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
151004 |
11/21/2016 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
151005 |
11/21/2016 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02144Z |
11/21/2016 |
| SUAREZ, ANA |
64-052822 |
2 |
62.99 |
4400********0882 |
04545B |
11/21/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
73.99 |
4494********1863 |
347831 |
11/21/2016 |
| SUTTERLEY, BRET |
64-900007 |
2 |
74.99 |
4815********0362 |
151107 |
11/21/2016 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
00511C |
11/21/2016 |
| TATE, ALAN |
64-896595 |
2 |
53.98 |
5524********1819 |
04246Z |
11/21/2016 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
55.00 |
4815********4300 |
151109 |
11/21/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
84.99 |
4342********5797 |
412862 |
11/21/2016 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
95931Z |
11/21/2016 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
309835 |
11/21/2016 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
151304 |
11/21/2016 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
169.99 |
4736********1678 |
071008 |
11/21/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
74.99 |
4342********4704 |
767380 |
11/21/2016 |
| VALENCIA, DAVID |
64-899363 |
2 |
119.98 |
4833********1353 |
071008 |
11/21/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
608833 |
11/21/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
84.99 |
4282********9155 |
071008 |
11/21/2016 |
| VARTAN, TONY |
64-898316 |
2 |
104.98 |
4366********9701 |
007150 |
11/21/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
00532C |
11/21/2016 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
00531D |
11/21/2016 |
| WALL, AMBER |
64-892771 |
2 |
65.98 |
4342********7027 |
629509 |
11/21/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
410054 |
11/21/2016 |
| WALTERS, SHAUN |
64-8901295 |
2 |
50.99 |
5175********2228 |
151307 |
11/21/2016 |
| WALTHROP, ERIC |
64-052708 |
2 |
50.98 |
4735********8696 |
518703 |
11/21/2016 |
| WATSON, JIM |
64-898384 |
2 |
107.98 |
4543********9422 |
510099 |
11/21/2016 |
| WATTS, JOEL |
64-899736 |
2 |
10.00 |
4494********4723 |
406965 |
11/21/2016 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
184485 |
11/21/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
60.98 |
3727*******2005 |
122765 |
11/21/2016 |
| WILSON, JESSICA |
64-8900735 |
2 |
25.00 |
5424********5372 |
96251P |
11/21/2016 |
| WILSON, MATTHEW |
64-8900525 |
2 |
55.00 |
4701********1734 |
078761 |
11/21/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
173797 |
11/21/2016 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
50.00 |
3767*******1003 |
162975 |
11/21/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
151508 |
11/21/2016 |
| YOUNAN, ADOORINA |
64-8900851 |
2 |
64.99 |
4465********2774 |
021166 |
11/21/2016 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
151603 |
11/21/2016 |
| ZACARIAS, ROBERT |
64-053156 |
2 |
92.98 |
5107********7843 |
551940 |
11/21/2016 |
| ZIA, MARCEL |
64-8900601 |
2 |
29.99 |
4755********8126 |
00531B |
11/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
356.93 |
| 27 |
MasterCard |
1543.77 |
| 233 |
Visa |
14285.96 |
| 3 |
Discover |
129.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16316.39 |