Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, PETER |
8Y-102100539 |
5 |
18.99 |
4833********2124 |
070410 |
12/27/2016 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
150448 |
12/27/2016 |
| AHANI, MITRA |
8Y-740389 |
5 |
9.99 |
4411********7165 |
070410 |
12/27/2016 |
| ALCANTAR, MIGUEL |
8Y-535652 |
5 |
10.00 |
5466********7110 |
03427Z |
12/27/2016 |
| ALSAQABI, HUMOOD |
8Y-655003 |
5 |
9.99 |
4815********0826 |
150540 |
12/27/2016 |
| ALVAREZ, IGNACIO |
8Y-546966 |
5 |
25.00 |
4347********0603 |
070410 |
12/27/2016 |
| ALVAREZ, SERGIO |
8Y-711234 |
5 |
8.99 |
4347********1635 |
070410 |
12/27/2016 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
03435A |
12/27/2016 |
| ANDERSON, RYAN |
8Y-512147 |
5 |
13.99 |
4342********0326 |
458696 |
12/27/2016 |
| ANDRADE, JEANINE |
8Y-102101555 |
5 |
29.99 |
4447********3822 |
027752 |
12/27/2016 |
| ANGLE, REECE |
8Y-711337 |
5 |
9.99 |
4366********0685 |
031390 |
12/27/2016 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
28.99 |
4342********9839 |
474618 |
12/27/2016 |
| ARCHIBALB, ANDREW |
8Y-577009 |
5 |
9.99 |
4337********7351 |
521094 |
12/27/2016 |
| ARREDONDO, ELMA |
8Y-519190 |
5 |
38.99 |
4100********2535 |
19139D |
12/27/2016 |
| ARZATE, MARIA |
8Y-548413 |
5 |
25.00 |
4347********0603 |
070410 |
12/27/2016 |
| AVILA, ANTONIO |
8Y-548035 |
5 |
29.99 |
4388********6155 |
03442C |
12/27/2016 |
| BARNES, COREY |
8Y-732968 |
5 |
19.99 |
3725*******3001 |
113260 |
12/27/2016 |
| BAUER, STEVE |
8Y-101966821 |
5 |
9.99 |
4815********5268 |
150743 |
12/27/2016 |
| BECKWITH, TROY |
8Y-101966179 |
5 |
9.99 |
4313********1740 |
07068D |
12/27/2016 |
| BERISTAIN, OMAR |
8Y-655072 |
5 |
9.99 |
4342********2410 |
401890 |
12/27/2016 |
| BERUMEN, ROSA |
8Y-526228 |
5 |
32.49 |
4833********4025 |
080410 |
12/27/2016 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********5823 |
08585D |
12/27/2016 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********1061 |
234384 |
12/27/2016 |
| BOYER, TODD |
8Y-101684109 |
5 |
19.00 |
4147********5445 |
03450D |
12/27/2016 |
| BRACAMONTE, TAMMY |
8Y-519231 |
5 |
19.99 |
4400********2426 |
09940C |
12/27/2016 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4465********7074 |
027438 |
12/27/2016 |
| BRAVO, CRISTINA |
8Y-102162049 |
5 |
29.99 |
5424********4487 |
86696B |
12/27/2016 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
86794B |
12/27/2016 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
260.00 |
4147********6573 |
03448C |
12/27/2016 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
13.99 |
4460********6346 |
306849 |
12/27/2016 |
| CALANDE, NICOLE |
8Y-810259 |
5 |
340.00 |
4366********7053 |
005932 |
12/27/2016 |
| CALIBOZO, VICTORIA |
8Y-101684232 |
5 |
29.99 |
5178********0823 |
03456Z |
12/27/2016 |
| CALIFANO, MAXIMO |
8Y-512466 |
5 |
8.99 |
4815********7493 |
160045 |
12/27/2016 |
| CAMPOS, REINA |
8Y-102100793 |
5 |
9.99 |
4833********9745 |
080410 |
12/27/2016 |
| CARRASCO, IRMA |
8Y-872146 |
5 |
49.00 |
4815********4104 |
160347 |
12/27/2016 |
| CARRILLO, KARLA |
8Y-633072 |
5 |
17.99 |
6011********0009 |
02743R |
12/27/2016 |
| CARRILLO, KARLA |
8Y-633072 |
5 |
49.00 |
6011********2580 |
02761R |
12/27/2016 |
| CASAD, STEVEN |
8Y-517093 |
5 |
23.00 |
4388********9234 |
03446C |
12/27/2016 |
| CASSIANO, JUAN |
8Y-730619 |
5 |
23.99 |
4673********6724 |
320128 |
12/27/2016 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
03465A |
12/27/2016 |
| CERVANTEZ, RAUL |
8Y-518723 |
5 |
23.00 |
4833********6440 |
080410 |
12/27/2016 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********7348 |
027010 |
12/27/2016 |
| CNUDDE, ROXANNE |
8Y-668870 |
5 |
23.00 |
4266********8253 |
03459D |
12/27/2016 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
03465Z |
12/27/2016 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
03465C |
12/27/2016 |
| DE ALBA, MINDY |
8Y-101965731 |
5 |
19.99 |
6011********4962 |
02760R |
12/27/2016 |
| DISETH, GLENDA |
8Y-560592 |
5 |
26.00 |
3728*******3003 |
146481 |
12/27/2016 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6127 |
160049 |
12/27/2016 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********3290 |
03465C |
12/27/2016 |
| DROFFNER, CHERYL |
8Y-0041563887 |
5 |
15.00 |
6011********5299 |
02761R |
12/27/2016 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
090410 |
12/27/2016 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
19.98 |
4147********8068 |
03479D |
12/27/2016 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
194418 |
12/27/2016 |
| DURNEY, PAMELA |
8Y-507997 |
5 |
38.99 |
5178********2296 |
007477 |
12/27/2016 |
| DYER, TAUREAN |
8Y-529165 |
5 |
13.99 |
5424********5818 |
53699B |
12/27/2016 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
87224P |
12/27/2016 |
| ENRIQUEZ, JANETH |
8Y-512804 |
5 |
20.00 |
4100********8354 |
19528D |
12/27/2016 |
| ESTRADA, MARTIN |
8Y-535765 |
5 |
9.99 |
4833********9543 |
090410 |
12/27/2016 |
| ESTREMERA, MICAEL |
8Y-101414658 |
5 |
28.99 |
4147********1200 |
03472C |
12/27/2016 |
| EVANS, ROGER |
8Y-654892 |
5 |
14.99 |
4465********0356 |
027345 |
12/27/2016 |
| FERRER, DAYRON |
8Y-628312 |
5 |
9.99 |
4815********1109 |
160344 |
12/27/2016 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
090410 |
12/27/2016 |
| GARCIA, CAROLINA |
8Y-847567 |
5 |
30.00 |
5178********1818 |
03487Z |
12/27/2016 |
| GARCIA, CAROLINA |
8Y-847567 |
5 |
455.00 |
5178********1818 |
03497Z |
12/27/2016 |
| GARCIA, FRANCISCO |
8Y-711351 |
5 |
9.99 |
4833********8335 |
090410 |
12/27/2016 |
| GARCIA, RUDOLPH |
8Y-511081 |
5 |
29.99 |
4465********6768 |
027785 |
12/27/2016 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
14.00 |
4313********3166 |
01264B |
12/27/2016 |
| GAYTAN, KEVIN |
8Y-101966443 |
5 |
18.99 |
4342********6039 |
504002 |
12/27/2016 |
| GEBRE, AMANUEL |
8Y-711457 |
5 |
9.99 |
6011********9255 |
02787P |
12/27/2016 |
| GEMAIS, MICHAEL |
8Y-102101891 |
5 |
8.99 |
4465********2291 |
027696 |
12/27/2016 |
| GHEBRESELASSIE, YAKOB |
8Y-586656 |
5 |
9.99 |
4460********5103 |
457164 |
12/27/2016 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********4737 |
090410 |
12/27/2016 |
| GIN, KENNY |
8Y-536198 |
5 |
9.99 |
4815********1276 |
160640 |
12/27/2016 |
| GODOYALFARO, JOHANA |
8Y-668566 |
5 |
30.00 |
4833********0625 |
090410 |
12/27/2016 |
| GODOYALFARO, JOHANA |
8Y-668566 |
5 |
450.00 |
4833********0625 |
090410 |
12/27/2016 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********6454 |
504004 |
12/27/2016 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
19.99 |
5175********7789 |
160546 |
12/27/2016 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
160740 |
12/27/2016 |
| GONZALES, MIGUEL |
8Y-548280 |
5 |
42.99 |
4727********4088 |
305247 |
12/27/2016 |
| GONZALEZ, JONATHAN |
8Y-633182 |
5 |
19.99 |
4492********7179 |
025492 |
12/27/2016 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
459616 |
12/27/2016 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********8304 |
160745 |
12/27/2016 |
| GUILFOYLE, KENNETH |
8Y-535718 |
5 |
19.99 |
4465********6723 |
027033 |
12/27/2016 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********7290 |
458707 |
12/27/2016 |
| GUNASEKAR, SRINIVASAN |
8Y-861602 |
5 |
49.00 |
4815********9683 |
160643 |
12/27/2016 |
| GUSTAVO, SANCHEZ |
8Y-773135 |
5 |
160.00 |
4833********0150 |
000410 |
12/27/2016 |
| HALES, SAMY |
8Y-711167 |
5 |
99.00 |
4342********8778 |
328777 |
12/27/2016 |
| HANCOCK, JEFF |
8Y-773172 |
5 |
19.99 |
4815********4428 |
160747 |
12/27/2016 |
| HARDWICK, RONALD |
8Y-512669 |
5 |
9.99 |
4342********1196 |
475382 |
12/27/2016 |
| HAYLOM, TESFU |
8Y-711551 |
5 |
8.99 |
4342********3086 |
328784 |
12/27/2016 |
| HERMAN, MIRANDA |
8Y-764411 |
5 |
40.00 |
4465********2965 |
027363 |
12/27/2016 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
249762 |
12/27/2016 |
| HIDALGO, TODD |
8Y-518867 |
5 |
19.99 |
5175********9890 |
160948 |
12/27/2016 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
090410 |
12/27/2016 |
| HOFER, MATTHEW |
8Y-101966526 |
5 |
15.00 |
5466********6989 |
88475P |
12/27/2016 |
| HUANG, ZHONGYA |
8Y-101978063 |
5 |
9.99 |
4815********5210 |
170241 |
12/27/2016 |
| HUYNH, DIANE |
8Y-771376 |
5 |
660.00 |
4888********9154 |
08187B |
12/27/2016 |
| IBANEZ, GENESIS |
8Y-851035 |
5 |
100.00 |
5466********0844 |
87808Z |
12/27/2016 |
| IBARRA, JOSE |
8Y-633289 |
5 |
18.00 |
4342********7669 |
301411 |
12/27/2016 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
010410 |
12/27/2016 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
28.99 |
4100********0031 |
20376D |
12/27/2016 |
| ISABEL, RICHARD |
8Y-711214 |
5 |
8.99 |
4815********2914 |
170049 |
12/27/2016 |
| IWANAGA, MARY |
8Y-654974 |
5 |
8.99 |
4147********0782 |
03523C |
12/27/2016 |
| JARAMILLO, CARLOS |
8Y-548770 |
5 |
11.99 |
4815********4154 |
170048 |
12/27/2016 |
| JIMENEZ, AARON |
8Y-737127 |
5 |
23.10 |
4147********0757 |
03505D |
12/27/2016 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
03523C |
12/27/2016 |
| JIMENEZ, JENETTE |
8Y-861613 |
5 |
24.99 |
4342********2173 |
474642 |
12/27/2016 |
| JIMENEZ, MAYRA |
8Y-694319 |
5 |
12.99 |
4815********9779 |
160940 |
12/27/2016 |
| JOHNSON, CHARLES |
8Y-851128 |
5 |
30.00 |
4833********6549 |
010410 |
12/27/2016 |
| JONES, KIMBERLY |
8Y-544890 |
5 |
39.99 |
4281********7465 |
968015 |
12/27/2016 |
| JORDANPORRAS, ANDREA |
8Y-101967647 |
5 |
9.99 |
5178********8660 |
007497 |
12/27/2016 |
| KELLEY, THOMAS |
8Y-101966564 |
5 |
19.99 |
4266********8057 |
03513B |
12/27/2016 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
299000 |
12/27/2016 |
| KREITNER, COURTNEY |
8Y-509757 |
5 |
19.99 |
5135********1666 |
745695 |
12/27/2016 |
| LAINES, DENNY |
8Y-665964 |
5 |
10.00 |
4833********1086 |
000410 |
12/27/2016 |
| LANCASTER, JONALYN |
8Y-518982 |
5 |
19.99 |
5452********9337 |
03518Z |
12/27/2016 |
| LARSON, NANCY |
8Y-711240 |
5 |
300.00 |
3717*******1007 |
127468 |
12/27/2016 |
| LONG, KIRK |
8Y-537877 |
5 |
9.99 |
5403********2344 |
090450 |
12/27/2016 |
| LOPEZ-CABRERA, MARIA |
8Y-513156 |
5 |
6.99 |
4833********4584 |
000410 |
12/27/2016 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
170044 |
12/27/2016 |
| Lyas, Lashana |
8Y-805573 |
5 |
19.99 |
4426********5009 |
027823 |
12/27/2016 |
| MA, SEUNGBEOM |
8Y-510347 |
5 |
19.99 |
4815********8049 |
170242 |
12/27/2016 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
03541C |
12/27/2016 |
| MACIAS, RUBEN |
8Y-586623 |
5 |
49.00 |
4492********6906 |
025492 |
12/27/2016 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027285 |
12/27/2016 |
| MANZON, AARON |
8Y-721394 |
5 |
390.00 |
4342********2582 |
403023 |
12/27/2016 |
| MARTEL, TERESSA |
8Y-101966031 |
5 |
19.99 |
4003********7987 |
03537B |
12/27/2016 |
| MEDINA, LUIS |
8Y-810358 |
5 |
240.00 |
4266********4219 |
03577B |
12/27/2016 |
| MELGOZA, ANDRES |
8Y-790724 |
5 |
19.99 |
4342********3532 |
474648 |
12/27/2016 |
| MENDEZ, ETIENNE |
8Y-101978109 |
5 |
15.00 |
4342********2173 |
300453 |
12/27/2016 |
| MENDIAS, VICTOR |
8Y-721249 |
5 |
16.99 |
5332********0015 |
GLHX25 |
12/27/2016 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
251196 |
12/27/2016 |
| MOHAMMAD, ABDULLAH |
8Y-512888 |
5 |
29.99 |
4815********7831 |
170445 |
12/27/2016 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********7404 |
027289 |
12/27/2016 |
| MORA, ETHEL |
8Y-513566 |
5 |
19.99 |
4342********3893 |
299865 |
12/27/2016 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
301416 |
12/27/2016 |
| MUNOZ, BRIAN |
8Y-721079 |
5 |
19.99 |
4342********8448 |
306863 |
12/27/2016 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
170846 |
12/27/2016 |
| MURPHY, JOHN |
8Y-526239 |
5 |
9.99 |
5403********2594 |
090451 |
12/27/2016 |
| MURRAY, ALISON |
8Y-778701 |
5 |
480.00 |
4342********6631 |
299868 |
12/27/2016 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
03584B |
12/27/2016 |
| NIGATU, YONATAN |
8Y-778754 |
5 |
26.99 |
4868********0506 |
250667 |
12/27/2016 |
| OBIRI, EMMELIAH |
8Y-544468 |
5 |
10.00 |
4833********6791 |
010410 |
12/27/2016 |
| OBRIEN, JOHNNY |
8Y-544279 |
5 |
24.99 |
4789********8766 |
070452 |
12/27/2016 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027509 |
12/27/2016 |
| ORDAZ, CAROLINE |
8Y-778717 |
5 |
19.99 |
4479********0072 |
027926 |
12/27/2016 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
55.99 |
4342********8953 |
502854 |
12/27/2016 |
| ORTIZ, DAVID |
8Y-529069 |
5 |
55.99 |
4388********1217 |
03583C |
12/27/2016 |
| PASTORES, MELVIN |
8Y-512584 |
5 |
24.00 |
4833********5961 |
010410 |
12/27/2016 |
| PATEL, NAMAN |
8Y-101978185 |
5 |
9.99 |
4833********2925 |
010410 |
12/27/2016 |
| PEREZ, ANTONIO |
8Y-622625 |
5 |
13.99 |
4833********4485 |
010410 |
12/27/2016 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
160016 |
12/27/2016 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027516 |
12/27/2016 |
| PHAN, GIA |
8Y-654987 |
5 |
9.99 |
4815********3253 |
170747 |
12/27/2016 |
| PRASANNA, GOUTHAM |
8Y-658106 |
5 |
520.00 |
4147********0111 |
03583D |
12/27/2016 |
| PYRON, TERRANCE A |
8Y-861628 |
5 |
402.00 |
5544********6451 |
03543Z |
12/27/2016 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
021968 |
12/27/2016 |
| RAVARE, DANIELLE |
8Y-101967652 |
5 |
19.99 |
4342********9511 |
458723 |
12/27/2016 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
03559C |
12/27/2016 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
03576C |
12/27/2016 |
| RENDON, MONICA |
8Y-518720 |
5 |
19.99 |
4833********9560 |
020410 |
12/27/2016 |
| REYES, ISABEL |
8Y-627566 |
5 |
14.99 |
4342********6275 |
300456 |
12/27/2016 |
| REYES, LUCIANO |
8Y-512692 |
5 |
19.97 |
4264********8350 |
05384B |
12/27/2016 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
03578D |
12/27/2016 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0559 |
180643 |
12/27/2016 |
| SANCHEZ, HECTOR |
8Y-668576 |
5 |
24.99 |
4147********2049 |
907240 |
12/27/2016 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
20.00 |
4833********0150 |
020410 |
12/27/2016 |
| SARABIA TELLO, SERGIO |
8Y-711532 |
5 |
300.00 |
5280********7258 |
00865Z |
12/27/2016 |
| SCHMITZ, ALINE |
8Y-535657 |
5 |
9.99 |
4342********3923 |
403026 |
12/27/2016 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
9.99 |
4815********6954 |
180148 |
12/27/2016 |
| SHAH, AKASH |
8Y-773217 |
5 |
79.01 |
4147********8271 |
03575D |
12/27/2016 |
| SHARE, EVELYN |
8Y-536120 |
5 |
9.99 |
6011********0627 |
02744R |
12/27/2016 |
| SHEFFIELD, NANCY |
8Y-850935 |
5 |
49.00 |
5466********6018 |
03584Z |
12/27/2016 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
183123 |
12/27/2016 |
| SILVEIRA, ANGELA |
8Y-665943 |
5 |
19.99 |
6011********4677 |
02706R |
12/27/2016 |
| SOLDOFSKY, ALAN |
8Y-529147 |
5 |
26.00 |
4815********3210 |
180444 |
12/27/2016 |
| ST MARTIN, ANDREW |
8Y-101975774 |
5 |
49.99 |
4282********9312 |
030410 |
12/27/2016 |
| STARBIRD, WESTON |
8Y-810192 |
5 |
29.99 |
4833********0198 |
030410 |
12/27/2016 |
| STEINBERG, BOB |
8Y-512628 |
5 |
24.00 |
4072********9550 |
027438 |
12/27/2016 |
| STEPHENSON, SHAWN |
8Y-773082 |
5 |
59.00 |
5581********2256 |
417307 |
12/27/2016 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
458718 |
12/27/2016 |
| SUSILO, CERYOL |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
180746 |
12/27/2016 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
030410 |
12/27/2016 |
| TAN, CLINSON |
8Y-545998 |
5 |
24.00 |
4388********8394 |
03602C |
12/27/2016 |
| THANGARAJ, SOLOMON |
8Y-102100814 |
5 |
9.99 |
4342********5254 |
458722 |
12/27/2016 |
| THOMPSON, ROBERTA |
8Y-0895730910 |
5 |
9.00 |
5466********7522 |
89977P |
12/27/2016 |
| TIMOTEO, DESMOND |
8Y-740459 |
5 |
79.01 |
4833********7495 |
030410 |
12/27/2016 |
| TINAJERO, MARGARITA |
8Y-764296 |
5 |
220.00 |
3767*******2009 |
193395 |
12/27/2016 |
| TORRES, MARIA |
8Y-586631 |
5 |
280.00 |
4833********9059 |
030410 |
12/27/2016 |
| TRAN, HUNG |
8Y-544485 |
5 |
19.99 |
4856********6899 |
027114 |
12/27/2016 |
| TRAN, THAO |
8Y-861581 |
5 |
15.00 |
4465********2289 |
027326 |
12/27/2016 |
| URBINA, VICTOR |
8Y-535527 |
5 |
9.99 |
3774*******8442 |
739622 |
12/27/2016 |
| URRUTIA, MANUEL |
8Y-548179 |
5 |
19.99 |
4417********8135 |
03605B |
12/27/2016 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
49.00 |
4224********9234 |
234386 |
12/27/2016 |
| VANDYKE, DIRK |
8Y-101967712 |
5 |
9.99 |
4465********8807 |
027784 |
12/27/2016 |
| VAQUERA, JOSEPH |
8Y-101684041 |
5 |
19.99 |
4815********0848 |
180644 |
12/27/2016 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
29.99 |
4342********3089 |
299882 |
12/27/2016 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6313 |
T6952Z |
12/27/2016 |
| VAZQUEZ, DANIEL |
8Y-547121 |
5 |
22.99 |
4815********1214 |
180942 |
12/27/2016 |
| VENEGAS-RODRIG, ARMANDO |
8Y-101965936 |
5 |
9.99 |
4833********7790 |
030410 |
12/27/2016 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6320 |
180840 |
12/27/2016 |
| VILLEGAS, LILIANA |
8Y-778851 |
5 |
195.00 |
4347********9703 |
040410 |
12/27/2016 |
| VIZCARRA-AYRES, JOHANA |
8Y-668685 |
5 |
29.99 |
3797*******3000 |
149483 |
12/27/2016 |
| WAI, WINNIE |
8Y-525922 |
5 |
23.99 |
5424********4994 |
90241B |
12/27/2016 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4815********3282 |
190545 |
12/27/2016 |
| WARD, JOSEPH |
8Y-102100534 |
5 |
29.99 |
4117********5344 |
190245 |
12/27/2016 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
03631D |
12/27/2016 |
| WILLIS, MARQUE |
8Y-764369 |
5 |
10.00 |
4342********4477 |
251205 |
12/27/2016 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
28.99 |
4147********0925 |
03616D |
12/27/2016 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027559 |
12/27/2016 |
| YAO, YING |
8Y-711375 |
5 |
420.00 |
4815********5863 |
190242 |
12/27/2016 |
| YBARRA, CAITLYN |
8Y-101967144 |
5 |
13.99 |
4128********6316 |
21849A |
12/27/2016 |
| ZEBIAN, HUSSAM |
8Y-518843 |
5 |
9.99 |
4117********5287 |
190042 |
12/27/2016 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
180848 |
12/27/2016 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
90950W |
12/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
671.95 |
| 30 |
MasterCard |
1791.83 |
| 169 |
Visa |
7721.41 |
| 7 |
Discover |
141.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10327.14 |