Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
9 |
39.00 |
4342********6825 |
185425 |
07/31/2017 |
| ABIORI, ORI |
11-87559 |
9 |
39.00 |
4342********6825 |
557176 |
07/31/2017 |
| ALLEN, KELSEY |
11-72822 |
9 |
39.00 |
4342********9788 |
324933 |
07/31/2017 |
| ANDERSON, ROY |
11-67663 |
9 |
39.00 |
5581********9889 |
572388 |
07/31/2017 |
| ANGIER, LELAND |
11-67895 |
9 |
39.00 |
4266********6604 |
03265A |
07/31/2017 |
| BAIDHYA, DEEPEZ |
11-83881 |
9 |
39.00 |
4736********4897 |
007655 |
07/31/2017 |
| BANKS, GARY |
11-70565 |
9 |
39.00 |
6011********7596 |
03155R |
07/31/2017 |
| BARNES, EMMA |
11-85156 |
9 |
39.00 |
4147********8800 |
03360D |
07/31/2017 |
| BARNHURST, KIRSTEN |
11-23746 |
9 |
39.00 |
4473********2392 |
083111 |
07/31/2017 |
| BEARDEN, MISTY |
11-19242 |
9 |
39.00 |
4690********4047 |
006528 |
07/31/2017 |
| BECK, BRIAN |
11-62914 |
9 |
39.00 |
5145********0668 |
803229 |
07/31/2017 |
| BELL, BONNIE |
11-68993 |
9 |
39.00 |
4342********6647 |
731493 |
07/31/2017 |
| BENWAY, RAYMOND |
11-69255 |
9 |
39.00 |
4644********1578 |
441492 |
07/31/2017 |
| BERG, LINDA |
11-23833 |
9 |
39.00 |
4701********3474 |
01041B |
07/31/2017 |
| BETTS, GENE |
11-21775 |
9 |
39.00 |
4427********3439 |
043111 |
07/31/2017 |
| BLACKWELL, BETH |
11-86963 |
9 |
39.00 |
5145********3693 |
803250 |
07/31/2017 |
| BLAIR, MEGAN |
11-0714 |
9 |
39.00 |
4452********4153 |
083115 |
07/31/2017 |
| BLOYD, GEOFF |
11-73006 |
9 |
39.00 |
4366********1256 |
031696 |
07/31/2017 |
| BOGGS, TRAVIS |
11-72856 |
9 |
39.00 |
5102********1985 |
H07079 |
07/31/2017 |
| BORDEN, OLIVIA |
11-73055 |
9 |
39.00 |
4366********4202 |
021043 |
07/31/2017 |
| BOUR, MARSHA |
11-62836 |
9 |
39.00 |
5145********1024 |
803269 |
07/31/2017 |
| BOWMAN, KATHLEEN |
11-85243 |
9 |
39.00 |
4473********1817 |
083116 |
07/31/2017 |
| BOXELL, DOUGLAS |
11-85333 |
9 |
39.00 |
4690********4914 |
006468 |
07/31/2017 |
| BOYCE, MADELINE |
11-87496 |
9 |
39.00 |
4452********8111 |
790359 |
07/31/2017 |
| BOYD, DAVID |
11-24104 |
9 |
39.00 |
4644********9694 |
441495 |
07/31/2017 |
| BOYU, SHANTI |
11-85179 |
9 |
39.00 |
4147********7845 |
06764D |
07/31/2017 |
| BRABANDER, BRIANNA |
11-81411 |
9 |
39.00 |
4815********3183 |
193318 |
07/31/2017 |
| BRAHM, KYLE |
11-86278 |
9 |
39.00 |
4342********5029 |
125415 |
07/31/2017 |
| BRAIN, DAVID |
11-25086 |
9 |
39.00 |
5424********4895 |
46672T |
07/31/2017 |
| BRANFORD, TINA |
11-64094 |
9 |
39.00 |
5148********3122 |
03610B |
07/31/2017 |
| BRIM, DENNIS |
11-85493 |
9 |
39.00 |
4342********9674 |
731616 |
07/31/2017 |
| BROWN, ASHLEY |
11-23884 |
9 |
39.00 |
4473********9896 |
083121 |
07/31/2017 |
| BROWN, BECCA |
11-24923 |
9 |
39.00 |
5449********3105 |
H07080 |
07/31/2017 |
| BRYNER, JARED |
11-67638 |
9 |
39.00 |
4366********4757 |
016210 |
07/31/2017 |
| BUENTIEMPO, MARY |
11-69085 |
9 |
39.00 |
4479********0885 |
000761 |
07/31/2017 |
| BURCH, LAURA |
11-63489 |
9 |
39.00 |
4473********5539 |
083123 |
07/31/2017 |
| BURTON, CHRISTIAN |
11-89848 |
9 |
39.00 |
4867********3864 |
043111 |
07/31/2017 |
| CALVERT, CASSIDY |
11-72995 |
9 |
39.00 |
4037********3844 |
011313 |
07/31/2017 |
| CARLSTROM, SOPHIE |
11-85014 |
9 |
39.00 |
4100********1116 |
21429D |
07/31/2017 |
| CARNINE, TONY |
11-25827 |
9 |
39.00 |
5147********2098 |
03788Z |
07/31/2017 |
| CATMULL, CINDY |
11-85129 |
9 |
39.00 |
5307********8756 |
733787 |
07/31/2017 |
| CHAPMAN, CHERYL |
11-21757 |
9 |
39.00 |
5449********0613 |
H07088 |
07/31/2017 |
| CHARTERS, DUANE |
11-20500 |
9 |
25.00 |
4690********0960 |
006535 |
07/31/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
9 |
39.00 |
4690********0764 |
006475 |
07/31/2017 |
| CHUDASAMA, APURVA |
11-85259 |
9 |
39.00 |
4147********7438 |
03844I |
07/31/2017 |
| CLARENCE, JENNIFER |
11-85231 |
9 |
39.00 |
4644********8916 |
441497 |
07/31/2017 |
| COLLINS, KEENA |
11-85327 |
9 |
39.00 |
4867********7138 |
083111 |
07/31/2017 |
| CONNELLY, CODA |
11-69465 |
9 |
39.00 |
4409********7245 |
850263 |
07/31/2017 |
| CONTRERAS, JUAN |
11-87355 |
9 |
39.00 |
4473********9634 |
083129 |
07/31/2017 |
| COY, RANDY |
11-85221 |
9 |
39.00 |
5307********5900 |
733913 |
07/31/2017 |
| CROWNOVER, DOYLE |
11-68963 |
9 |
39.00 |
4366********8263 |
009296 |
07/31/2017 |
| CULVER, JAY |
11-21824 |
9 |
39.00 |
5145********0741 |
803427 |
07/31/2017 |
| CUMMINGS, CHANCE |
11-79199 |
9 |
39.00 |
5466********8416 |
58014P |
07/31/2017 |
| DAVIS, KRISTY |
11-85338 |
9 |
39.00 |
4366********3128 |
008015 |
07/31/2017 |
| DE LA PAZ, ELIZEBETH |
11-1069 |
9 |
39.00 |
4426********2253 |
193217 |
07/31/2017 |
| DESENA, MICHAEL |
11-83873 |
9 |
39.00 |
4833********3241 |
023111 |
07/31/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
9 |
39.00 |
4259********2923 |
292107 |
07/31/2017 |
| DOLLMAN, MICHELLE |
11-60065 |
9 |
25.00 |
4473********9081 |
083133 |
07/31/2017 |
| DORMAN, STEPHANIE |
11-69350 |
9 |
39.00 |
4465********7689 |
031538 |
07/31/2017 |
| DUKE, JUSTIN |
11-63117 |
9 |
39.00 |
4426********1892 |
103114 |
07/31/2017 |
| DUMOLT, JASON |
11-62870 |
9 |
39.00 |
4473********0388 |
083134 |
07/31/2017 |
| DUNDON, ZOE |
11-87436 |
9 |
39.00 |
4644********9275 |
441505 |
07/31/2017 |
| DUNN, MARK |
11-85104 |
9 |
39.00 |
4366********5231 |
003239 |
07/31/2017 |
| DURANT, SHERRY |
11-81539 |
9 |
39.00 |
4347********8629 |
053111 |
07/31/2017 |
| DURHAM, ANDREW |
11-20499 |
9 |
39.00 |
4426********0995 |
103317 |
07/31/2017 |
| EADS, JENNI |
11-79494 |
9 |
39.00 |
4701********4631 |
01711B |
07/31/2017 |
| ECKSTINE, JESSICA |
11-3013 |
9 |
39.00 |
4690********9167 |
006483 |
07/31/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
9 |
39.00 |
4342********9950 |
186273 |
07/31/2017 |
| ELLISOR, JAMES |
11-69093 |
9 |
39.00 |
4867********3212 |
073111 |
07/31/2017 |
| ENGELMANN, CHRIS |
11-0898 |
9 |
39.00 |
4867********4415 |
073111 |
07/31/2017 |
| ETHRIDGE, KAREN |
11-85298 |
9 |
39.00 |
4690********3702 |
006544 |
07/31/2017 |
| EWALT, KAY |
11-22248 |
9 |
39.00 |
4147********3629 |
031520 |
07/31/2017 |
| FAULK, DAVID |
11-23478 |
9 |
25.00 |
6011********0154 |
03156R |
07/31/2017 |
| FAVRET, ANDREA |
11-63454 |
9 |
39.00 |
4690********5970 |
006487 |
07/31/2017 |
| FISHER, HEATHER |
11-0947 |
9 |
39.00 |
4690********8242 |
006488 |
07/31/2017 |
| FITZER, EMERSON |
11-73065 |
9 |
39.00 |
4690********9281 |
006546 |
07/31/2017 |
| FLEISCHAUER, ZUREIL |
11-21805 |
9 |
39.00 |
4452********4153 |
083141 |
07/31/2017 |
| FLYNN, JOHN |
11-85337 |
9 |
39.00 |
4867********2748 |
013111 |
07/31/2017 |
| FOLEY, SCOTT |
11-81083 |
9 |
39.00 |
4426********9021 |
031045 |
07/31/2017 |
| FREEMAN, BRENDA |
11-85077 |
9 |
39.00 |
4270********6440 |
031988 |
07/31/2017 |
| FREES, SARAH |
11-93071 |
9 |
39.00 |
4690********7279 |
006548 |
07/31/2017 |
| FULGHAM, SEAN |
11-61351 |
9 |
39.00 |
4465********7357 |
031512 |
07/31/2017 |
| GAINES, MELISSA |
11-23258 |
9 |
39.00 |
4147********9130 |
04310C |
07/31/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
9 |
39.00 |
4147********9130 |
04320C |
07/31/2017 |
| GARRY, PAUL |
11-20691 |
9 |
39.00 |
4388********3152 |
04329C |
07/31/2017 |
| GERACI, GINA |
11-4569 |
9 |
39.00 |
5449********8263 |
H07113 |
07/31/2017 |
| GILES, ROBERT |
11-73111 |
9 |
39.00 |
5156********4569 |
043555 |
07/31/2017 |
| GOWEN, JIM |
11-73388 |
9 |
39.00 |
4366********6103 |
020850 |
07/31/2017 |
| GRAMPS, DAVID |
11-85103 |
9 |
39.00 |
4690********1297 |
006495 |
07/31/2017 |
| HALEY, JULIE |
11-87310 |
9 |
39.00 |
4266********2674 |
04395B |
07/31/2017 |
| HAMEL, CINDY |
11-23267 |
9 |
39.00 |
4640********0744 |
04411D |
07/31/2017 |
| HANSEN, PHILIP |
11-1166 |
9 |
39.00 |
5145********3238 |
803588 |
07/31/2017 |
| HANSFORD, TRACY |
11-85809 |
9 |
39.00 |
4867********2837 |
073111 |
07/31/2017 |
| HARPER, JEB |
11-85126 |
9 |
39.00 |
4409********9904 |
910562 |
07/31/2017 |
| HARTMAN, HANNAH |
11-85306 |
9 |
39.00 |
4342********4566 |
720119 |
07/31/2017 |
| HATCH, JESSICA |
11-58203 |
9 |
39.00 |
4366********6042 |
000919 |
07/31/2017 |
| HAYES, JENNIE |
11-JH2075 |
9 |
39.00 |
4690********6831 |
006553 |
07/31/2017 |
| HELLER, MAX |
11-83919 |
9 |
39.00 |
4342********1471 |
761620 |
07/31/2017 |
| HENDERSON, NATALIE |
11-73003 |
9 |
39.00 |
4690********2590 |
006498 |
07/31/2017 |
| HESTER, KENAN |
11-69073 |
9 |
39.00 |
4342********5537 |
763197 |
07/31/2017 |
| HICKEY, MARILYN |
11-62842 |
9 |
39.00 |
5523********6823 |
03361Z |
07/31/2017 |
| HOERAUF, LINDY |
11-72993 |
9 |
39.00 |
4412********9420 |
504598 |
07/31/2017 |
| HORTON, JON |
11-85067 |
9 |
39.00 |
4690********1435 |
006556 |
07/31/2017 |
| INDELL, TRAVIS |
11-72877 |
9 |
39.00 |
4366********9530 |
003269 |
07/31/2017 |
| ISAACS, SHARON |
11-23829 |
9 |
39.00 |
5524********9228 |
00591Z |
07/31/2017 |
| JACKSON, CRYSTAL |
11-21886 |
9 |
39.00 |
4426********6725 |
173514 |
07/31/2017 |
| JACKSON, MICHELLE |
11-87331 |
9 |
39.00 |
4342********1923 |
761660 |
07/31/2017 |
| JENSEN, SAM |
11-67707 |
9 |
39.00 |
4690********5069 |
006561 |
07/31/2017 |
| JOHNSON, DAWNJA |
11-1295 |
9 |
39.00 |
4347********9733 |
063111 |
07/31/2017 |
| JOHNSON, JANEA |
11-85198 |
9 |
39.00 |
4867********9223 |
053111 |
07/31/2017 |
| JORKAN, NEAM |
11-86659 |
9 |
39.00 |
4473********0888 |
083156 |
07/31/2017 |
| KANESHIRO, DAYVEN |
11-64235 |
9 |
39.00 |
4400********1653 |
00199A |
07/31/2017 |
| KENAN, KEVIN |
11-64216 |
9 |
39.00 |
4473********7151 |
083157 |
07/31/2017 |
| KENT, KALIE |
11-83910 |
9 |
39.00 |
4701********1668 |
193411 |
07/31/2017 |
| KIDD, INDY |
11-81212 |
9 |
39.00 |
4246********3046 |
04753G |
07/31/2017 |
| KINSLEY, JOSH |
11-21729 |
9 |
39.00 |
4147********0150 |
04772C |
07/31/2017 |
| KOEHLER, JORDAN |
11-71405 |
9 |
39.00 |
4867********6625 |
083111 |
07/31/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
9 |
39.00 |
4690********6677 |
006505 |
07/31/2017 |
| KONG, SOTHEARA |
11-87319 |
9 |
39.00 |
4342********4101 |
225425 |
07/31/2017 |
| KRETSINGER, JANA |
11-85088 |
9 |
39.00 |
5392********5710 |
01132B |
07/31/2017 |
| KUTZ, KAELEEN |
11-62843 |
9 |
39.00 |
4736********4532 |
007799 |
07/31/2017 |
| KVANDUCH, KEATON |
11-13665 |
9 |
39.00 |
4473********1308 |
083200 |
07/31/2017 |
| LAQUE, SHAINA |
11-85141 |
9 |
39.00 |
4479********5346 |
031301 |
07/31/2017 |
| LATTIER, COLETTE |
11-85135 |
9 |
39.00 |
4266********7015 |
06059B |
07/31/2017 |
| LEACH GREEN, DEBORAH |
11-85124 |
9 |
39.00 |
4003********8734 |
06105B |
07/31/2017 |
| LEBOW SMERNES, ILLYA |
11-64044 |
9 |
39.00 |
5102********8108 |
H07167 |
07/31/2017 |
| LEONARD, KATHRYN |
11-63063 |
9 |
39.00 |
5449********0804 |
H07165 |
07/31/2017 |
| LIST, ROALD |
11-1115 |
9 |
39.00 |
4701********3280 |
03754B |
07/31/2017 |
| LODL, JUSTIN |
11-83892 |
9 |
39.00 |
4366********2112 |
014897 |
07/31/2017 |
| LOEHR, JUSTIN |
11-89882 |
9 |
39.00 |
5145********8589 |
803766 |
07/31/2017 |
| LONG, CHERYL |
11-85305 |
9 |
39.00 |
4477********2253 |
466250 |
07/31/2017 |
| LORCH, STACI |
11-85273 |
9 |
39.00 |
4833********2269 |
063211 |
07/31/2017 |
| LORD, DESTINY |
11-85339 |
9 |
39.00 |
4690********0400 |
006575 |
07/31/2017 |
| LOUDERBACK, GREG |
11-64262 |
9 |
39.00 |
5102********5884 |
H07177 |
07/31/2017 |
| MACKWELUNG, TULENSA |
11-63802 |
9 |
39.00 |
4342********9224 |
654703 |
07/31/2017 |
| MARTELARO, MARK |
11-87443 |
9 |
39.00 |
4815********1193 |
103421 |
07/31/2017 |
| MARTINEZ-CAMACH, YANIRA |
11-21807 |
9 |
39.00 |
4426********2253 |
193217 |
07/31/2017 |
| MAST, KEVIN |
11-73891 |
9 |
39.00 |
4160********0036 |
003217 |
07/31/2017 |
| MAY, PAULLA |
11-87430 |
9 |
39.00 |
4100********9498 |
57096B |
07/31/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
9 |
39.00 |
4366********8146 |
027606 |
07/31/2017 |
| MCCLARY, BRANDI |
11-64292 |
9 |
39.00 |
4342********5440 |
225559 |
07/31/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
9 |
39.00 |
4690********1520 |
006578 |
07/31/2017 |
| MCDERMOTT, ERIC |
11-67444 |
9 |
39.00 |
4342********5428 |
654764 |
07/31/2017 |
| MCKAY, LISA |
11-85220 |
9 |
39.00 |
4037********4639 |
011323 |
07/31/2017 |
| MCLAIN, NEIL |
11-63981 |
9 |
39.00 |
4147********6595 |
05203C |
07/31/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
9 |
39.00 |
4342********4060 |
654779 |
07/31/2017 |
| MEDINA, ATANACIO |
11-85226 |
9 |
39.00 |
4342********6452 |
654792 |
07/31/2017 |
| MELITSOFF, GREG |
11-85201 |
9 |
39.00 |
5156********8441 |
064480 |
07/31/2017 |
| MENA ROMO, SYLVIA |
11-67564 |
9 |
39.00 |
4366********4311 |
031875 |
07/31/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
9 |
39.00 |
4473********2650 |
083215 |
07/31/2017 |
| MESSMAN, NOLAN |
11-2897 |
9 |
39.00 |
4473********4841 |
083215 |
07/31/2017 |
| METZLER, CRYSTAL |
11-0658 |
9 |
39.00 |
5449********5772 |
H07184 |
07/31/2017 |
| MILLER, SHELLY |
11-52717 |
9 |
39.00 |
4366********0903 |
030188 |
07/31/2017 |
| MOBLEY, GENE |
11-62834 |
9 |
39.00 |
4426********5864 |
133925 |
07/31/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
9 |
39.00 |
4690********5573 |
006581 |
07/31/2017 |
| MOORE, STEPHEN |
11-65307 |
9 |
39.00 |
4121********3752 |
031375 |
07/31/2017 |
| MORALES, MICHAEL |
11-63700 |
9 |
39.00 |
4342********8494 |
126776 |
07/31/2017 |
| MORENO, OMAR |
11-85189 |
9 |
39.00 |
5145********8018 |
803907 |
07/31/2017 |
| MORGAN, TERI |
11-67533 |
9 |
39.00 |
4420********5561 |
820476 |
07/31/2017 |
| NAVA, EDGAR |
11-83594 |
9 |
39.00 |
4426********0479 |
143828 |
07/31/2017 |
| NELTE, FRAUKE |
11-85324 |
9 |
39.00 |
4313********7396 |
09150C |
07/31/2017 |
| NELTE, SVEN |
11-85304 |
9 |
39.00 |
4313********7396 |
07639C |
07/31/2017 |
| NORTHROP, COREY |
11-19833 |
9 |
25.00 |
4100********2999 |
67479D |
07/31/2017 |
| NUNEZ, CARLA |
11-86933 |
9 |
39.00 |
4473********7397 |
083222 |
07/31/2017 |
| O CON, SUSAN |
11-21809 |
9 |
39.00 |
4473********9360 |
083223 |
07/31/2017 |
| O DAOL, ALLEN |
11-83781 |
9 |
39.00 |
4473********9069 |
083223 |
07/31/2017 |
| O LEARY, CHRISITIAN |
11-67455 |
9 |
39.00 |
4366********3950 |
025139 |
07/31/2017 |
| OLSON, STEVEN |
11-79342 |
9 |
39.00 |
4690********4418 |
006588 |
07/31/2017 |
| OUN, KHAM |
11-85322 |
9 |
39.00 |
4867********9111 |
043211 |
07/31/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
9 |
39.00 |
4426********9583 |
193627 |
07/31/2017 |
| PASCUAL, RUSSELL |
11-65511 |
9 |
39.00 |
4342********9141 |
733044 |
07/31/2017 |
| PATU, SAUL |
11-69055 |
9 |
39.00 |
4867********6452 |
053211 |
07/31/2017 |
| PELCH, MELISSA |
11-67706 |
9 |
39.00 |
4430********3030 |
279231 |
07/31/2017 |
| PEREZ, ANNABELLA |
11-83661 |
9 |
39.00 |
4690********7153 |
006589 |
07/31/2017 |
| PETRO, CHRISTOPHER |
11-67579 |
9 |
39.00 |
4100********2470 |
71274D |
07/31/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
9 |
39.00 |
4342********9782 |
226243 |
07/31/2017 |
| PETZ, BRENDAN |
11-85289 |
9 |
39.00 |
5491********0504 |
163325 |
07/31/2017 |
| PFENDER, JOHN |
11-69178 |
9 |
39.00 |
5378********8922 |
06828Z |
07/31/2017 |
| PITT, KIVA |
11-21794 |
9 |
39.00 |
4347********9918 |
073211 |
07/31/2017 |
| PREVOST, MYLES |
11-73098 |
9 |
39.00 |
4366********3307 |
027654 |
07/31/2017 |
| PROVANCE, KELLIE |
11-85283 |
9 |
39.00 |
5114********8836 |
538292 |
07/31/2017 |
| PURCELL, MICHAEL |
11-85060 |
9 |
39.00 |
4003********0213 |
06870B |
07/31/2017 |
| REED, DONALD |
11-23806 |
9 |
39.00 |
4690********4800 |
006532 |
07/31/2017 |
| REYES, MARIA |
11-61846 |
9 |
39.00 |
4366********4789 |
030247 |
07/31/2017 |
| RICHA, JOANNA |
11-24930 |
9 |
39.00 |
4207********0599 |
003211 |
07/31/2017 |
| RIOS, MARIBEL |
11-0786 |
9 |
39.00 |
4366********9471 |
027299 |
07/31/2017 |
| RITCHIE, NICHELLE |
11-85491 |
9 |
39.00 |
4120********7517 |
534399 |
07/31/2017 |
| ROACH, BRITTANY |
11-1095 |
9 |
39.00 |
4342********4584 |
125963 |
07/31/2017 |
| ROLDAN, DENNIS |
11-83826 |
9 |
39.00 |
4473********4254 |
083234 |
07/31/2017 |
| ROMERO, TONI |
11-TR5690 |
9 |
39.00 |
4267********8962 |
978125 |
07/31/2017 |
| ROSHONE, DAVID |
11-72886 |
9 |
39.00 |
4342********5357 |
325340 |
07/31/2017 |
| ROUMANS, KONSTANTINE |
11-85251 |
9 |
39.00 |
4342********1214 |
557599 |
07/31/2017 |
| ROUSSEVE, MARK |
11-81819 |
9 |
39.00 |
4366********6325 |
020729 |
07/31/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
9 |
39.00 |
4690********9995 |
006543 |
07/31/2017 |
| SHAFER, KARI |
11-68038 |
9 |
39.00 |
4492********7007 |
211679 |
07/31/2017 |
| SHERER, TALON |
11-72896 |
9 |
39.00 |
4342********5445 |
126914 |
07/31/2017 |
| SHETH, SWATI |
11-69221 |
9 |
39.00 |
4388********1192 |
07158D |
07/31/2017 |
| SKOGAN, JAMES |
11-87401 |
9 |
39.00 |
4867********2972 |
083211 |
07/31/2017 |
| SMERNES, DREW |
11-81381 |
9 |
39.00 |
5102********8108 |
H07204 |
07/31/2017 |
| SMITH, ADELL |
11-85005 |
9 |
39.00 |
4347********5863 |
093211 |
07/31/2017 |
| SNOWDON, SHAWN |
11-85086 |
9 |
39.00 |
4473********0614 |
083239 |
07/31/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
9 |
39.00 |
4690********3486 |
006545 |
07/31/2017 |
| STEPHEN, GOBLE |
11-85285 |
9 |
39.00 |
4867********1872 |
013211 |
07/31/2017 |
| STEVENS, JEFFERY |
11-86104 |
9 |
39.00 |
4492********7039 |
211680 |
07/31/2017 |
| STIGGINS, JACKIE |
11-85012 |
9 |
39.00 |
4736********9107 |
225457 |
07/31/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
9 |
39.00 |
4366********9952 |
016436 |
07/31/2017 |
| SURACE, KYLE |
11-B13342 |
9 |
39.00 |
5449********5501 |
H07199 |
07/31/2017 |
| TARA, TEPIKE |
11-87427 |
9 |
39.00 |
4366********0637 |
025055 |
07/31/2017 |
| THOMAS, GABRIEL |
11-67555 |
9 |
39.00 |
4366********1355 |
008170 |
07/31/2017 |
| TIBBITTS, ANNIE |
11-63499 |
9 |
39.00 |
4128********1193 |
83854B |
07/31/2017 |
| TIFFANY, NICOLE |
11-70469 |
9 |
39.00 |
4473********4982 |
083244 |
07/31/2017 |
| TILLMAN, ANDREW |
11-0924 |
9 |
39.00 |
4160********2443 |
003251 |
07/31/2017 |
| TOFTE, CHRISTINE |
11-85334 |
9 |
39.00 |
4473********8007 |
083245 |
07/31/2017 |
| TOOZE, TRACY |
11-85473 |
9 |
39.00 |
4160********9658 |
003252 |
07/31/2017 |
| TRUJILLO, ALICIA |
11-69074 |
9 |
39.00 |
4342********7509 |
186885 |
07/31/2017 |
| TRUJILLO, NAYELI |
11-85053 |
9 |
39.00 |
5145********5934 |
804203 |
07/31/2017 |
| VANCE, ALAINA |
11-82602 |
9 |
39.00 |
4899********8497 |
225879 |
07/31/2017 |
| VANDERPOOL, MARY |
11-85155 |
9 |
39.00 |
4342********7836 |
764470 |
07/31/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
9 |
39.00 |
4473********8210 |
083248 |
07/31/2017 |
| VISARRAGA, OLIVIA |
11-82628 |
9 |
39.00 |
4690********2934 |
006605 |
07/31/2017 |
| WESTLAKE, HEATHER |
11-73364 |
9 |
39.00 |
4366********6667 |
021311 |
07/31/2017 |
| WHITE, KARLA |
11-85287 |
9 |
39.00 |
4644********9391 |
441660 |
07/31/2017 |
| WHITE, MICHAEL |
11-23880 |
9 |
39.00 |
4160********4325 |
003257 |
07/31/2017 |
| WHITE, TERRI |
11-68903 |
9 |
39.00 |
4342********7007 |
076611 |
07/31/2017 |
| WHITFORD, BARB |
11-63190 |
9 |
39.00 |
4366********9450 |
028784 |
07/31/2017 |
| WILSON, LACIE |
11-67696 |
9 |
39.00 |
4316********5980 |
469940 |
07/31/2017 |
| WILTON, JEREMY |
11-63628 |
9 |
39.00 |
4690********5158 |
006609 |
07/31/2017 |
| WINELAND, SHANNON |
11-85238 |
9 |
39.00 |
4347********0023 |
043211 |
07/31/2017 |
| WISER, KEN |
11-85192 |
9 |
39.00 |
4644********7977 |
441678 |
07/31/2017 |
| WISSIP, RAY |
11-85079 |
9 |
39.00 |
4492********4415 |
211682 |
07/31/2017 |
| WOODHAM, CHARITY |
11-15710 |
9 |
25.00 |
4690********2572 |
006553 |
07/31/2017 |
| WOODWARD, DURELL |
11-67664 |
9 |
39.00 |
4366********3178 |
006700 |
07/31/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
9 |
39.00 |
4690********4923 |
006613 |
07/31/2017 |
| ZACHARIAS, EDWARDO |
11-87374 |
9 |
39.00 |
4690********5491 |
006557 |
07/31/2017 |
| ZALUDEK, MARISA |
11-72830 |
9 |
39.00 |
4473********4906 |
083259 |
07/31/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1287.00 |
| 200 |
Visa |
7744.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9095.00 |