Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********3300 |
395432 |
12/20/2016 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********9586 |
296697 |
12/20/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
672684 |
12/20/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
671714 |
12/20/2016 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02088Z |
12/20/2016 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02006Z |
12/20/2016 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
55.00 |
4347********1699 |
081908 |
12/20/2016 |
| ARMES, FOREST |
64-899874 |
2 |
62.99 |
4833********3257 |
081908 |
12/20/2016 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
55.00 |
4815********7343 |
131791 |
12/20/2016 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
36.30 |
4815********9644 |
131790 |
12/20/2016 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
35.75 |
4000********3887 |
466986 |
12/20/2016 |
| ASGILL, LADI |
64-8900332 |
2 |
71.00 |
4636********6894 |
051845 |
12/20/2016 |
| ATKINSON, DAVID |
64-053111 |
2 |
25.00 |
4631********8769 |
570475 |
12/20/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
020752 |
12/20/2016 |
| AUSTIN, LESLIE |
64-053101 |
2 |
57.99 |
4147********7323 |
08753C |
12/20/2016 |
| AVILA, CURT |
64-8901189 |
2 |
45.99 |
5403********4871 |
071958 |
12/20/2016 |
| AVINA, EDUARDO |
64-8900739 |
2 |
55.00 |
5403********9497 |
071958 |
12/20/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
350.99 |
4355********1093 |
075334 |
12/20/2016 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
35.00 |
4815********0015 |
131896 |
12/20/2016 |
| AZEVEDO, JACK |
64-8902260 |
2 |
45.00 |
4342********0101 |
242206 |
12/20/2016 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
08767C |
12/20/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
319325 |
12/20/2016 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
25.00 |
4833********7234 |
081908 |
12/20/2016 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02062R |
12/20/2016 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4026 |
06778D |
12/20/2016 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********5855 |
091908 |
12/20/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
08785C |
12/20/2016 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
141092 |
12/20/2016 |
| BEHLEN, JERRY |
64-8901230 |
2 |
45.00 |
6011********5174 |
02019R |
12/20/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
28.99 |
5403********5337 |
071959 |
12/20/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020918 |
12/20/2016 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
25.00 |
4833********8050 |
091908 |
12/20/2016 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
091908 |
12/20/2016 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
45.00 |
4342********6562 |
319331 |
12/20/2016 |
| BIONDO, SABRINA |
64-898056 |
2 |
35.99 |
5403********2799 |
071959 |
12/20/2016 |
| BLEVINS, JORDAN |
64-899798 |
2 |
43.99 |
4815********1854 |
141199 |
12/20/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
071959 |
12/20/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02092R |
12/20/2016 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
141296 |
12/20/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********7007 |
395433 |
12/20/2016 |
| CASTRO, EVELYN |
64-8900366 |
2 |
35.00 |
4427********6438 |
340899 |
12/20/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
141392 |
12/20/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020855 |
12/20/2016 |
| CHAVEZ, STEPHANIE |
64-8900707 |
2 |
25.00 |
4494********8163 |
901795 |
12/20/2016 |
| CHEESMAN, KATHY |
64-8901450 |
2 |
35.99 |
5378********3011 |
00013Z |
12/20/2016 |
| CLAY, RYAN |
64-8900814 |
2 |
27.99 |
4815********6766 |
141395 |
12/20/2016 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
25.00 |
4815********9617 |
142307 |
12/20/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
75492D |
12/20/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020682 |
12/20/2016 |
| CONRAD, JOY |
64-8900547 |
2 |
45.00 |
4388********1869 |
00016D |
12/20/2016 |
| CORDOVA, LUIS |
64-053121 |
2 |
55.00 |
4411********9103 |
002008 |
12/20/2016 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
25.00 |
4342********8464 |
493556 |
12/20/2016 |
| CORTEZ, ERIC |
64-052818 |
2 |
45.00 |
4342********1493 |
492833 |
12/20/2016 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
903840 |
12/20/2016 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
00026A |
12/20/2016 |
| DALIA, AURA |
64-897114 |
2 |
53.00 |
4154********8547 |
820574 |
12/20/2016 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********4783 |
350623 |
12/20/2016 |
| DANOUKH, ANOUSHAVAN |
64-8900727 |
2 |
25.00 |
4342********4545 |
319350 |
12/20/2016 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
280.00 |
4347********3651 |
002008 |
12/20/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
254.97 |
4313********0933 |
01620C |
12/20/2016 |
| DAYTON, ANDY |
64-8900359 |
2 |
10.00 |
4497********0311 |
614266 |
12/20/2016 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020832 |
12/20/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
30.99 |
4636********8045 |
051847 |
12/20/2016 |
| DHANOYA, KULVINDER |
64-052998 |
2 |
62.99 |
4815********9083 |
142609 |
12/20/2016 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
00044Z |
12/20/2016 |
| ELIA, SHARON |
64-8902261 |
2 |
45.99 |
4631********9815 |
521161 |
12/20/2016 |
| ESMAILOV, ANTHONY |
64-8900703 |
2 |
20.00 |
4465********2869 |
020878 |
12/20/2016 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
00049B |
12/20/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
350631 |
12/20/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
700202 |
12/20/2016 |
| FRAZIER, JAMES |
64-898206 |
2 |
22.00 |
4497********8744 |
614970 |
12/20/2016 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020814 |
12/20/2016 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
012008 |
12/20/2016 |
| GARCIA, AMANDA |
64-8900415 |
2 |
40.00 |
4465********6552 |
020706 |
12/20/2016 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
289126 |
12/20/2016 |
| GARIBAY, SABRINA |
64-052844 |
2 |
50.00 |
4366********6180 |
001438 |
12/20/2016 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
466098 |
12/20/2016 |
| GARZA, PHIL |
64-0052795 |
2 |
24.00 |
4342********6031 |
350632 |
12/20/2016 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
022008 |
12/20/2016 |
| GONSALVES, REBECCA |
64-10574 |
2 |
20.00 |
4342********7974 |
350633 |
12/20/2016 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
00066C |
12/20/2016 |
| GRAHAM, AUSTIN |
64-8901010 |
2 |
65.00 |
4147********3862 |
00073C |
12/20/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
011837 |
12/20/2016 |
| HABIB, ZABIHULLAH |
64-052813 |
2 |
30.99 |
4342********3456 |
386244 |
12/20/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
00075G |
12/20/2016 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
00077D |
12/20/2016 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
302906 |
12/20/2016 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
60.00 |
5424********5123 |
73955P |
12/20/2016 |
| HERNANDEZ, RUBEN |
64-897683 |
2 |
109.98 |
5178********2732 |
549832 |
12/20/2016 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
75992G |
12/20/2016 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
000815 |
12/20/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
50.00 |
4266********9876 |
00081A |
12/20/2016 |
| HOOKER, MARVIN |
64-8900528 |
2 |
20.00 |
4147********7681 |
00087D |
12/20/2016 |
| HOOVEN, KYLE |
64-8901019 |
2 |
25.00 |
4497********2920 |
614982 |
12/20/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020757 |
12/20/2016 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H76564 |
12/20/2016 |
| HUITRON, EUNICE |
64-8900403 |
2 |
35.00 |
4373********3824 |
133635 |
12/20/2016 |
| HUNT, DENISE |
64-8900910 |
2 |
25.00 |
4636********5285 |
051849 |
12/20/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
07296B |
12/20/2016 |
| IBARRA, LILIAN |
64-8900391 |
2 |
35.00 |
4342********6591 |
242241 |
12/20/2016 |
| INGRAHAM, JASON |
64-897713 |
2 |
64.99 |
4599********1470 |
H78569 |
12/20/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
032008 |
12/20/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
00098D |
12/20/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
00099D |
12/20/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
152402 |
12/20/2016 |
| JUAREZ, HENRY |
64-899198 |
2 |
22.00 |
4815********8146 |
152403 |
12/20/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
45.00 |
4833********2555 |
032008 |
12/20/2016 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
349704 |
12/20/2016 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
456395 |
12/20/2016 |
| KHACHA, GABRIEL |
64-8900839 |
2 |
69.99 |
4127********7022 |
020908 |
12/20/2016 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
456397 |
12/20/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
448273 |
12/20/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
102433 |
12/20/2016 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********0565 |
02186D |
12/20/2016 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
00107B |
12/20/2016 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
152506 |
12/20/2016 |
| KRIEGER, DUSTIN |
64-053009 |
2 |
70.00 |
4833********8988 |
032008 |
12/20/2016 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
395434 |
12/20/2016 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
94.99 |
4833********4903 |
032008 |
12/20/2016 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
319377 |
12/20/2016 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
189598 |
12/20/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
152604 |
12/20/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
00119A |
12/20/2016 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
09564C |
12/20/2016 |
| LOPEZ, ANDRES |
64-893317 |
2 |
304.66 |
4266********7302 |
00119B |
12/20/2016 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
042008 |
12/20/2016 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
20.00 |
4347********3636 |
042008 |
12/20/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
289290 |
12/20/2016 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
042008 |
12/20/2016 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
40.00 |
4833********5610 |
042008 |
12/20/2016 |
| MACHADO, RODNEY |
64-8900315 |
2 |
65.00 |
5262********9810 |
515891 |
12/20/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
039866 |
12/20/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4497********9174 |
614284 |
12/20/2016 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
79.99 |
4833********1594 |
042008 |
12/20/2016 |
| MARTINEZ, AMEYALIT |
64-898980 |
2 |
82.99 |
4833********5245 |
042008 |
12/20/2016 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
042008 |
12/20/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
169975 |
12/20/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
042008 |
12/20/2016 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
289305 |
12/20/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
45.00 |
4104********3410 |
003817 |
12/20/2016 |
| MATHEWS, WILLIAM |
64-8900933 |
2 |
45.00 |
5175********3424 |
152807 |
12/20/2016 |
| MATSUMOTO, SUZY |
64-8900889 |
2 |
40.99 |
4636********1281 |
051851 |
12/20/2016 |
| MATZKIND, CAROL |
64-8900402 |
2 |
45.00 |
4636********7479 |
051851 |
12/20/2016 |
| MEDEIROS, LYNDA |
64-053011 |
2 |
30.00 |
4259********5968 |
349714 |
12/20/2016 |
| MELO, ALVIN |
64-8901203 |
2 |
60.00 |
5424********5343 |
74594T |
12/20/2016 |
| MENDOZA, NATALIE |
64-897472 |
2 |
45.99 |
5403********4903 |
072004 |
12/20/2016 |
| MENDOZA, ROSA |
64-8901208 |
2 |
25.00 |
4833********1337 |
042008 |
12/20/2016 |
| MILES, CHERIE |
64-8901102 |
2 |
65.00 |
4037********0912 |
700202 |
12/20/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
042008 |
12/20/2016 |
| MONDRAGON, NATTIE |
64-8900554 |
2 |
160.00 |
4735********1484 |
519344 |
12/20/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
152909 |
12/20/2016 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4497********9048 |
614993 |
12/20/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
234454 |
12/20/2016 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
60.00 |
4342********7931 |
289142 |
12/20/2016 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020939 |
12/20/2016 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4784********8485 |
020584 |
12/20/2016 |
| OBRIEN, ANNE |
64-8900472 |
2 |
45.00 |
5403********7768 |
072005 |
12/20/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
296763 |
12/20/2016 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
185.00 |
4037********1151 |
700202 |
12/20/2016 |
| ORIGEL, ALEJANDRO |
64-921704 |
2 |
62.99 |
4494********8160 |
233328 |
12/20/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
051852 |
12/20/2016 |
| PALACIO-FUENTES, CARMEN |
64-052856 |
2 |
30.00 |
4815********1616 |
162200 |
12/20/2016 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
289311 |
12/20/2016 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
052008 |
12/20/2016 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
052008 |
12/20/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
296766 |
12/20/2016 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
052008 |
12/20/2016 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
29.00 |
4815********7638 |
162308 |
12/20/2016 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
456409 |
12/20/2016 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
35.00 |
4636********4029 |
051852 |
12/20/2016 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
492879 |
12/20/2016 |
| POIRIER, JESSICA |
64-8900599 |
2 |
25.00 |
4147********4034 |
00178C |
12/20/2016 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9264 |
00181C |
12/20/2016 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
062008 |
12/20/2016 |
| PURNELL, KATHERINE |
64-053160 |
2 |
79.99 |
4342********0743 |
350651 |
12/20/2016 |
| RAGSDALE, HEATHER |
64-8897638 |
2 |
30.00 |
4393********3142 |
020891 |
12/20/2016 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4833********0890 |
062008 |
12/20/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
062008 |
12/20/2016 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
162409 |
12/20/2016 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
162406 |
12/20/2016 |
| RAWLINS, TASHA |
64-053079 |
2 |
74.99 |
4266********4877 |
00185B |
12/20/2016 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
395435 |
12/20/2016 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
00186C |
12/20/2016 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
162507 |
12/20/2016 |
| RICO, LORENZO |
64-053082 |
2 |
25.00 |
4833********0529 |
062008 |
12/20/2016 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********7334 |
390229 |
12/20/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
00191C |
12/20/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
391569 |
12/20/2016 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
45.00 |
4833********5382 |
062008 |
12/20/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
062008 |
12/20/2016 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
00202B |
12/20/2016 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
072006 |
12/20/2016 |
| SALAZAR, RUBEN |
64-052926 |
2 |
50.99 |
5148********4021 |
00200B |
12/20/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
45.99 |
4636********2833 |
051853 |
12/20/2016 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
162703 |
12/20/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
062008 |
12/20/2016 |
| SAMORA, MICHAEL |
64-82135 |
2 |
60.00 |
4833********3303 |
062008 |
12/20/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
00208B |
12/20/2016 |
| SANCHEZ, RICARDO |
64-8900769 |
2 |
57.99 |
4342********8717 |
242274 |
12/20/2016 |
| SANGHERA, NIKKI |
64-8900878 |
2 |
360.00 |
4226********8547 |
00204C |
12/20/2016 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
072008 |
12/20/2016 |
| SARO, KHANNA |
64-51552 |
2 |
30.99 |
4631********4550 |
521171 |
12/20/2016 |
| SCHMIDT, GREGORY |
64-8901115 |
2 |
80.00 |
4128********4443 |
77354B |
12/20/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
70.99 |
5175********2248 |
162805 |
12/20/2016 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
162808 |
12/20/2016 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
55.00 |
5403********4284 |
246642 |
12/20/2016 |
| SENCION, FERNANDO |
64-052982 |
2 |
235.99 |
4465********0168 |
020829 |
12/20/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
215.97 |
4128********6104 |
77327B |
12/20/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
072008 |
12/20/2016 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********6751 |
290243 |
12/20/2016 |
| SIMBALENKO, NAOMI |
64-896713C1 |
2 |
30.00 |
4494********2473 |
361070 |
12/20/2016 |
| SINGH, ARMINDER |
64-8901265 |
2 |
62.99 |
5403********3946 |
249978 |
12/20/2016 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
15.00 |
4100********6319 |
77452G |
12/20/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
77.99 |
3797*******1004 |
168290 |
12/20/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
397674 |
12/20/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
072008 |
12/20/2016 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********7830 |
172103 |
12/20/2016 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
072008 |
12/20/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
072007 |
12/20/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
319418 |
12/20/2016 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
172101 |
12/20/2016 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
172107 |
12/20/2016 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02063Z |
12/20/2016 |
| SUAREZ, ANA |
64-052822 |
2 |
62.99 |
4400********0882 |
06282B |
12/20/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
362513 |
12/20/2016 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
172205 |
12/20/2016 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
00239C |
12/20/2016 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
00801Z |
12/20/2016 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
55.00 |
4815********4300 |
172303 |
12/20/2016 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
75595Z |
12/20/2016 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
390761 |
12/20/2016 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
172300 |
12/20/2016 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
082008 |
12/20/2016 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
082008 |
12/20/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
390762 |
12/20/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
082008 |
12/20/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
017307 |
12/20/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
00254C |
12/20/2016 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
00254D |
12/20/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
241258 |
12/20/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
427724 |
12/20/2016 |
| WALTERS, SHAUN |
64-8901295 |
2 |
50.99 |
5175********2228 |
172508 |
12/20/2016 |
| WALTHROP, ERIC |
64-052708 |
2 |
30.99 |
4735********8696 |
519348 |
12/20/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4543********9422 |
481781 |
12/20/2016 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
427736 |
12/20/2016 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
115330 |
12/20/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
145471 |
12/20/2016 |
| WILSON, JESSICA |
64-8900735 |
2 |
25.00 |
5424********5372 |
75804P |
12/20/2016 |
| WILSON, MATTHEW |
64-8900525 |
2 |
55.00 |
4701********1734 |
074888 |
12/20/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
149059 |
12/20/2016 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
40.00 |
3767*******1003 |
145191 |
12/20/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
172605 |
12/20/2016 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
172609 |
12/20/2016 |
| ZACARIAS, ROBERT |
64-053156 |
2 |
62.99 |
5107********7843 |
560637 |
12/20/2016 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
4755********8126 |
00262B |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
286.95 |
| 29 |
MasterCard |
1406.85 |
| 217 |
Visa |
11715.77 |
| 3 |
Discover |
105.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13515.56 |