Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
60.60 |
4815********0318 |
183333 |
01/16/2017 |
| AGUILAR-VALDEZ, DULCE |
13-732515 |
2 |
20.00 |
4342********7373 |
533264 |
01/16/2017 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
584091 |
01/16/2017 |
| ALBERDIN, FLORES |
13-806078 |
2 |
19.99 |
4342********5509 |
686540 |
01/16/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
58.99 |
5178********4413 |
02009B |
01/16/2017 |
| ALEJANDRO, ERIC |
13-870340 |
2 |
61.99 |
4194********7028 |
030841 |
01/16/2017 |
| ALLEN, JACOBS |
13-870382 |
2 |
56.99 |
4400********1975 |
07538B |
01/16/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
574465 |
01/16/2017 |
| APGAR, JAMES |
13-778446 |
2 |
9.99 |
4266********0521 |
02024B |
01/16/2017 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
641242 |
01/16/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
08590A |
01/16/2017 |
| ATKISSON, BROOKE |
13-732625 |
2 |
19.99 |
4342********1544 |
586931 |
01/16/2017 |
| BALDWIN, HANNAH |
13-870378 |
2 |
56.99 |
4465********9109 |
016215 |
01/16/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000058 |
01/16/2017 |
| BHACHU, MANINDER |
13-791541 |
2 |
51.99 |
4342********5556 |
586052 |
01/16/2017 |
| BOU, FERNANDO |
13-870361 |
2 |
61.99 |
4342********5854 |
533844 |
01/16/2017 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
193646 |
01/16/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
510744 |
01/16/2017 |
| CALVILLO, MONICA |
13-806836 |
2 |
22.99 |
4342********1473 |
669201 |
01/16/2017 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
17.99 |
5175********1392 |
193849 |
01/16/2017 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********3001 |
193948 |
01/16/2017 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
12.99 |
4465********8803 |
016382 |
01/16/2017 |
| CARRASCO, SANDRA |
13-806800 |
2 |
22.99 |
4815********3169 |
103247 |
01/16/2017 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
16.99 |
4815********2797 |
103045 |
01/16/2017 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
015737 |
01/16/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5358 |
902092 |
01/16/2017 |
| CLARK, JORDAN |
13-661257 |
2 |
12.99 |
4194********2410 |
030846 |
01/16/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
053411 |
01/16/2017 |
| CONNOLLY, JOHN |
13-845265 |
2 |
19.99 |
4003********0796 |
02186C |
01/16/2017 |
| COOMBES, NANCY |
13-661967 |
2 |
19.99 |
4888********3114 |
01581B |
01/16/2017 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
52.99 |
4815********1189 |
103746 |
01/16/2017 |
| CRETER, DENNIS |
13-718101 |
2 |
12.99 |
4342********8627 |
668212 |
01/16/2017 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
073411 |
01/16/2017 |
| DONAHUE, GINGER |
13-732645 |
2 |
13.99 |
5508********4693 |
029670 |
01/16/2017 |
| DOVER, BRIAN |
13-870421 |
2 |
56.99 |
4640********6068 |
02224D |
01/16/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
56.99 |
4342********5808 |
586968 |
01/16/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
016413 |
01/16/2017 |
| DURAY, JANE |
13-732643 |
2 |
14.99 |
5178********1548 |
02250Z |
01/16/2017 |
| EGGERS, SAMANTHA |
13-8703669726 |
2 |
22.99 |
4833********1422 |
093411 |
01/16/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
016909 |
01/16/2017 |
| ELIAS, JONATHAN |
13-732597 |
2 |
14.99 |
4347********2234 |
093411 |
01/16/2017 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
164273 |
01/16/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
52.99 |
4342********3252 |
512505 |
01/16/2017 |
| ESPINOZA, ALEX |
13-661993 |
2 |
8.99 |
4815********5071 |
113749 |
01/16/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
05972Y |
01/16/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
58.99 |
4447********2766 |
016597 |
01/16/2017 |
| FARFAN, ADALILA |
13-900534 |
2 |
10.99 |
4342********4086 |
533408 |
01/16/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
59.00 |
4342********2767 |
533426 |
01/16/2017 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
296351 |
01/16/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
687384 |
01/16/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
533900 |
01/16/2017 |
| FLORES, ERNESTO |
13-662219 |
2 |
47.99 |
4342********1164 |
489158 |
01/16/2017 |
| FLORES, MARIBEL |
13-661223 |
2 |
12.99 |
4342********1164 |
668246 |
01/16/2017 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********7985 |
07584S |
01/16/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
24.99 |
4342********0153 |
687866 |
01/16/2017 |
| FUNICELLIO, KAYLEN |
13-791479 |
2 |
12.99 |
5397********1991 |
030854 |
01/16/2017 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
016203 |
01/16/2017 |
| GALINDEZ, JANE |
13-731948 |
2 |
53.99 |
4342********2509 |
635078 |
01/16/2017 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
635087 |
01/16/2017 |
| GARGALKIS, VINCENT |
13-791552 |
2 |
51.99 |
4342********0395 |
687410 |
01/16/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
133147 |
01/16/2017 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3984 |
02439P |
01/16/2017 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
022036 |
01/16/2017 |
| GOMEZ, MARRGARITA |
13-885415 |
2 |
2.00 |
4366********6626 |
023240 |
01/16/2017 |
| GOODMAN, TY |
13-563905 |
2 |
52.99 |
4342********5801 |
669277 |
01/16/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
133449 |
01/16/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
9.99 |
4400********4153 |
09294D |
01/16/2017 |
| HACKER, DAN |
13-662113 |
2 |
8.99 |
5178********3233 |
02470Z |
01/16/2017 |
| HEEDE, AARON |
13-840769 |
2 |
18.99 |
4207********8819 |
016218 |
01/16/2017 |
| HELTON, JOHN |
13-661655 |
2 |
48.99 |
4366********8849 |
005883 |
01/16/2017 |
| HENDERSON, AUDREY |
13-717282 |
2 |
12.99 |
4207********0951 |
016394 |
01/16/2017 |
| HERNANDEZ, ERIC |
13-847200 |
2 |
22.99 |
4194********8516 |
030857 |
01/16/2017 |
| HERNANDEZ, MICHELLE |
13-661850 |
2 |
9.99 |
4400********9695 |
07186B |
01/16/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
12.85 |
4342********3678 |
534630 |
01/16/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
48.99 |
4342********3678 |
489595 |
01/16/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.99 |
4417********5688 |
02526C |
01/16/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
143347 |
01/16/2017 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
143443 |
01/16/2017 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
9.99 |
4342********3296 |
510867 |
01/16/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
143548 |
01/16/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
18.99 |
4366********0017 |
000016 |
01/16/2017 |
| JOHNSON, ETHEL |
13-806077 |
2 |
19.99 |
4744********3008 |
143743 |
01/16/2017 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
015767 |
01/16/2017 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
003828 |
01/16/2017 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
029795 |
01/16/2017 |
| KANE, ROBERT |
13-661496 |
2 |
5.00 |
4494********2573 |
819078 |
01/16/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
01065C |
01/16/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
016787 |
01/16/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
16.99 |
4207********3540 |
016217 |
01/16/2017 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
093411 |
01/16/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
02590C |
01/16/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
04036B |
01/16/2017 |
| KUPPAGIRI, ANIL KUMAR |
13-806802 |
2 |
80.99 |
6011********4482 |
01692R |
01/16/2017 |
| LEIGH, KARA |
13-882294 |
2 |
17.99 |
6011********8582 |
01632R |
01/16/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
003411 |
01/16/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
48.99 |
5121********1543 |
01659Z |
01/16/2017 |
| LONA, CRUZ |
13-661747 |
2 |
48.99 |
4833********5209 |
003411 |
01/16/2017 |
| LOPEZ, ANTHONY |
13-847020 |
2 |
19.99 |
4342********2393 |
511721 |
01/16/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
669325 |
01/16/2017 |
| LOPEZ, MELINDA |
13-732487 |
2 |
18.99 |
4342********2393 |
489268 |
01/16/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
950700 |
01/16/2017 |
| MADRIZ, CRYSTAL |
13-870433 |
2 |
76.99 |
4342********4710 |
512600 |
01/16/2017 |
| MALL, GURPREET |
13-661832 |
2 |
9.99 |
4342********1369 |
509939 |
01/16/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
56.99 |
4342********7513 |
687497 |
01/16/2017 |
| MARRON, ANA MARIA |
13-870431 |
2 |
56.99 |
4366********8068 |
027700 |
01/16/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
9.99 |
4366********2591 |
027782 |
01/16/2017 |
| MARZAN, PJ |
13-661835 |
2 |
9.99 |
4342********7456 |
429733 |
01/16/2017 |
| MATSAKYAN, SAM |
13-778400 |
2 |
18.99 |
4266********2747 |
02699B |
01/16/2017 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
20.00 |
4366********2763 |
005455 |
01/16/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
02716A |
01/16/2017 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
163649 |
01/16/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
74928D |
01/16/2017 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4037********5112 |
016143 |
01/16/2017 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
013826 |
01/16/2017 |
| MELLOTT, ASHLEY |
13-662292 |
2 |
12.99 |
4815********3663 |
163940 |
01/16/2017 |
| MELTON, SCOTT |
13-791596 |
2 |
12.99 |
4494********9397 |
213107 |
01/16/2017 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
17.99 |
4266********9776 |
02755B |
01/16/2017 |
| MORAGA, LAWRENCE |
13-662092 |
2 |
9.99 |
5178********0705 |
016462 |
01/16/2017 |
| MORALES, RAQUEL |
13-732634 |
2 |
14.99 |
4342********0093 |
489660 |
01/16/2017 |
| MORALES-GARITA, MARIBEL |
13-700763 |
2 |
39.00 |
4342********3252 |
489325 |
01/16/2017 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
22.99 |
4266********3595 |
02775B |
01/16/2017 |
| MUNIZ, RAMON |
13-661209 |
2 |
12.99 |
4833********1008 |
053411 |
01/16/2017 |
| NALOT, PETER |
13-700397 |
2 |
39.00 |
5411********1257 |
63706B |
01/16/2017 |
| NASCA, JANET |
13-806032 |
2 |
59.00 |
4815********3542 |
173340 |
01/16/2017 |
| NAZIM, RAYIS MOHAMMED |
13-661903 |
2 |
9.99 |
5491********0693 |
18218P |
01/16/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
003431 |
01/16/2017 |
| NGUYEN, CHRISTOPHER |
13-662157 |
2 |
12.99 |
4494********4128 |
278672 |
01/16/2017 |
| NUSZ, GABRIEL |
13-732371 |
2 |
14.00 |
4342********1515 |
668335 |
01/16/2017 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
173546 |
01/16/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********7523 |
476590 |
01/16/2017 |
| ORELLANA, DIANA |
13-847110 |
2 |
17.99 |
5175********1392 |
193849 |
01/16/2017 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
587913 |
01/16/2017 |
| OWENS, AJA |
13-870419 |
2 |
53.99 |
5273********0205 |
118568 |
01/16/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
173840 |
01/16/2017 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
173843 |
01/16/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
23.99 |
4868********3703 |
669967 |
01/16/2017 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********5982 |
073411 |
01/16/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
173848 |
01/16/2017 |
| PHAN, BINH |
13-700402 |
2 |
52.99 |
4465********9508 |
016864 |
01/16/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
52.99 |
4494********9991 |
348240 |
01/16/2017 |
| PINKNEY, PATARICIA |
13-806021 |
2 |
19.99 |
4833********1467 |
073411 |
01/16/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
159181 |
01/16/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
183040 |
01/16/2017 |
| PUSTOVIT, VANESSA |
13-847025 |
2 |
51.99 |
4342********7445 |
571476 |
01/16/2017 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
073411 |
01/16/2017 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********2823 |
476610 |
01/16/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
19.99 |
4233********1096 |
016667 |
01/16/2017 |
| RODRIGUEZ, VICTORIA |
13-806677 |
2 |
51.99 |
4815********1189 |
183346 |
01/16/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
670823 |
01/16/2017 |
| RONGUILLO, CLARISSA |
13-700394 |
2 |
53.99 |
5411********1257 |
83517B |
01/16/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
47.99 |
4833********7283 |
093411 |
01/16/2017 |
| ROOKE, TORI |
13-731943 |
2 |
53.99 |
4833********7283 |
093411 |
01/16/2017 |
| SALAZAR, DUANE |
13-806734 |
2 |
58.99 |
4833********2320 |
093411 |
01/16/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
12.99 |
4130********2377 |
016235 |
01/16/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01631B |
01/16/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
14.99 |
4347********1977 |
093411 |
01/16/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
13.09 |
4342********6059 |
587965 |
01/16/2017 |
| SILVA, VERA |
13-847035 |
2 |
40.99 |
4460********8547 |
512664 |
01/16/2017 |
| SIMPSON, JOSEPHINE |
13-732575 |
2 |
13.99 |
5273********1939 |
042475 |
01/16/2017 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********2925 |
534792 |
01/16/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
083430 |
01/16/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
015796 |
01/16/2017 |
| SMEDLEY, JARED |
13-732503 |
2 |
18.99 |
4833********3755 |
003411 |
01/16/2017 |
| SMITH, MICHAEL |
13-662095 |
2 |
9.99 |
4494********0584 |
540496 |
01/16/2017 |
| STEARN, JAMIE |
13-732226 |
2 |
52.99 |
4373********3525 |
575003 |
01/16/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
261097 |
01/16/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
029088 |
01/16/2017 |
| TAPIA, JOSEPHINE |
13-806655 |
2 |
19.99 |
4342********2459 |
571586 |
01/16/2017 |
| TERRELL, FATEMA |
13-661986 |
2 |
19.99 |
4194********6438 |
030871 |
01/16/2017 |
| THAO, MAI LEE |
13-662285 |
2 |
12.99 |
4092********8229 |
222923 |
01/16/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
540454 |
01/16/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
606503 |
01/16/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
51.99 |
4130********4364 |
083431 |
01/16/2017 |
| URQUILLA, KEYLA |
13-661796 |
2 |
9.99 |
4342********0557 |
587102 |
01/16/2017 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
19.99 |
4815********2402 |
193346 |
01/16/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********2402 |
193346 |
01/16/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
12.99 |
4147********6140 |
02939I |
01/16/2017 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
489395 |
01/16/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
193546 |
01/16/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
429858 |
01/16/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
53.99 |
4342********7073 |
510989 |
01/16/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
52.99 |
4815********1153 |
193643 |
01/16/2017 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
021526 |
01/16/2017 |
| WALLACE, ROBERT |
13-700586 |
2 |
22.99 |
4342********2795 |
534819 |
01/16/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
016298 |
01/16/2017 |
| WHITAKER, GRADY |
13-661846 |
2 |
12.99 |
4342********8627 |
511800 |
01/16/2017 |
| WHITE, PAMELA |
13-806769 |
2 |
19.99 |
4494********4116 |
672586 |
01/16/2017 |
| WILLIAMS, VANESSA |
13-806743 |
2 |
16.50 |
4744********4492 |
193946 |
01/16/2017 |
| WISE, KEVIN |
13-732199 |
2 |
53.99 |
4815********9559 |
103045 |
01/16/2017 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
103044 |
01/16/2017 |
| XIONG, FENG |
13-732607 |
2 |
10.00 |
4194********3134 |
030873 |
01/16/2017 |
| YANEZ, ANDRE |
13-806834 |
2 |
22.99 |
4239********6166 |
012934 |
01/16/2017 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
69.99 |
4305********1542 |
103142 |
01/16/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
648645 |
01/16/2017 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
38.99 |
5178********4947 |
02998B |
01/16/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
429891 |
01/16/2017 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
083433 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 22 |
MasterCard |
526.79 |
| 171 |
Visa |
4243.47 |
| 3 |
Discover |
108.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4899.22 |