Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
25.96 |
5409********1980 |
036531 |
01/05/2017 |
| AGUERO, LETICIA |
1S-827045 |
3 |
74.00 |
4494********9898 |
245769 |
01/05/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
9.99 |
4342********0884 |
228294 |
01/05/2017 |
| ALCALA, ROBIN |
1S-10837B |
3 |
49.00 |
4833********2708 |
062410 |
01/05/2017 |
| ALCARAZ, NOE |
1S-812332 |
3 |
9.99 |
4342********2523 |
061258 |
01/05/2017 |
| ALMARAZ, MARTIN |
1S-861219 |
3 |
29.00 |
4039********0832 |
000156 |
01/05/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
9.99 |
4833********9266 |
062410 |
01/05/2017 |
| ALVAREZ, LUCERO |
1S-40190 |
3 |
19.99 |
4342********9523 |
228120 |
01/05/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
19.99 |
4833********7445 |
062410 |
01/05/2017 |
| ALVAREZ, RAMON |
1S-791990 |
3 |
9.99 |
4494********9780 |
304919 |
01/05/2017 |
| ANDERSON, PETER |
1S-7261B |
3 |
25.00 |
4833********6601 |
072410 |
01/05/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
29.00 |
4342********0844 |
059563 |
01/05/2017 |
| ARMIJO, SCOTT |
1S-92511 |
3 |
29.00 |
4419********2537 |
487470 |
01/05/2017 |
| ARREOLA, JOSE |
1S-809673 |
3 |
27.00 |
4494********0974 |
306658 |
01/05/2017 |
| BARBOZA, ANNALICIA |
1S-828613 |
3 |
49.00 |
4833********8698 |
082410 |
01/05/2017 |
| BARR, DIXIE |
1S-819028 |
3 |
25.00 |
4388********7513 |
02537C |
01/05/2017 |
| BARRIGA, ANA |
1S-803468 |
3 |
19.99 |
4833********2291 |
082410 |
01/05/2017 |
| BARTLEY, JENNY |
1S-861343 |
3 |
14.99 |
4342********5994 |
228132 |
01/05/2017 |
| BAUTISTA, BRIAN |
1S-4223B |
3 |
29.00 |
4815********2348 |
142545 |
01/05/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
62.00 |
5178********7305 |
036591 |
01/05/2017 |
| BENSON, WHITNEY |
1S-803462 |
3 |
199.99 |
4833********5291 |
092410 |
01/05/2017 |
| BERTRAM, AMANDA |
1S-861058 |
3 |
37.99 |
4511********8851 |
285001 |
01/05/2017 |
| BISCAY, LAUREN |
1S-62551 |
3 |
29.00 |
4147********8262 |
005030 |
01/05/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
19.99 |
4833********2681 |
092410 |
01/05/2017 |
| BRUCE, RACHEL |
1S-101062 |
3 |
19.00 |
4298********4491 |
891418 |
01/05/2017 |
| BRUNGESS, KAREN |
1S-7549 |
3 |
29.95 |
4342********4503 |
165284 |
01/05/2017 |
| BRUNNER, THOMAS |
1S-7183B |
3 |
42.00 |
4207********3862 |
005554 |
01/05/2017 |
| BUENO, HORTENCIA |
1S-843903 |
3 |
49.00 |
4342********9938 |
256002 |
01/05/2017 |
| BUTLER, SUZANNE |
1S-550105990 |
3 |
49.00 |
4511********4219 |
285002 |
01/05/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
29.00 |
5269********1823 |
075504 |
01/05/2017 |
| CALHOUN, MARY |
1S-828626 |
3 |
49.00 |
4207********1251 |
005550 |
01/05/2017 |
| CARDENAS, JAIME |
1S-9029 |
3 |
42.00 |
5409********4680 |
097156 |
01/05/2017 |
| CARDONA, SARAH |
1S-3774 |
3 |
22.00 |
5409********9416 |
036628 |
01/05/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
29.00 |
4342********2252 |
267526 |
01/05/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
9.99 |
4815********4927 |
152146 |
01/05/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
19.99 |
4833********3477 |
012410 |
01/05/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
19.00 |
4833********0078 |
012410 |
01/05/2017 |
| CHAVEZ, EUGENE |
1S-861061 |
3 |
20.00 |
4833********1016 |
012410 |
01/05/2017 |
| CHAVEZ, JOSE |
1S-14013B |
3 |
27.00 |
4833********5335 |
012410 |
01/05/2017 |
| CHAVIRA, DESIREE |
1S-812258 |
3 |
49.00 |
4494********8464 |
571027 |
01/05/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
19.99 |
4342********7100 |
228327 |
01/05/2017 |
| COLLIER, JEREMY |
1S-10475 |
3 |
9.99 |
4494********2298 |
632624 |
01/05/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
22.00 |
4494********8635 |
633817 |
01/05/2017 |
| CONTRERA, ADRIANA |
1S-874592 |
3 |
27.00 |
4815********4914 |
152546 |
01/05/2017 |
| COSENTINO, JENNIFER |
1S-852920 |
3 |
42.00 |
4815********8809 |
152641 |
01/05/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
27.00 |
4342********9509 |
218826 |
01/05/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
49.00 |
4342********5393 |
090107 |
01/05/2017 |
| DASILVA, CHRIS |
1S-894673 |
3 |
19.00 |
4388********4000 |
02695C |
01/05/2017 |
| DEL LA PORTA, ADRIAN |
1S-872503 |
3 |
19.99 |
5466********8772 |
02697P |
01/05/2017 |
| DIXON, KARI |
1S-9582B |
3 |
27.00 |
4815********8589 |
152745 |
01/05/2017 |
| DOBBS, SUE |
1S-1949 |
3 |
29.00 |
4900********3986 |
032410 |
01/05/2017 |
| DOVER, KAYLA |
1S-826915 |
3 |
49.00 |
4815********9984 |
152940 |
01/05/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
74.00 |
4411********6860 |
032410 |
01/05/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
19.99 |
4833********5910 |
042410 |
01/05/2017 |
| FERNANDEZ, CIERRA |
1S-874555 |
3 |
49.00 |
4511********3963 |
285005 |
01/05/2017 |
| FICK, MATHEW |
1S-884908 |
3 |
44.00 |
4342********4290 |
255081 |
01/05/2017 |
| FISHER, SHIRLEY |
1S-811907 |
3 |
19.99 |
5466********0890 |
T0779B |
01/05/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
379.99 |
4419********3703 |
848401 |
01/05/2017 |
| FLORES, JARED |
1S-831577 |
3 |
19.00 |
5524********7924 |
06405M |
01/05/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
12.99 |
4342********8037 |
267565 |
01/05/2017 |
| FRANCO, SERGIO |
1S-827787 |
3 |
29.00 |
4259********2035 |
228346 |
01/05/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
49.00 |
4833********9770 |
052410 |
01/05/2017 |
| FRAZEL, SHANE |
1S-3333 |
3 |
27.00 |
4342********4284 |
013417 |
01/05/2017 |
| FUENTES, MARIBEL |
1S-874464 |
3 |
19.99 |
4494********2146 |
830252 |
01/05/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
74.00 |
4815********5808 |
162443 |
01/05/2017 |
| GAMINO, ROBERT |
1S-852047 |
3 |
19.99 |
4342********0943 |
256061 |
01/05/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
10.00 |
4342********2385 |
164782 |
01/05/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
29.00 |
4494********4496 |
896651 |
01/05/2017 |
| GARCIA, DIEGO |
1S-843635 |
3 |
48.00 |
4888********4226 |
00059C |
01/05/2017 |
| GARCIA, ERIC |
1S-811821 |
3 |
19.99 |
4239********0380 |
869118 |
01/05/2017 |
| GARCIA, MARTA |
1S-823655 |
3 |
3.40 |
4347********3166 |
062410 |
01/05/2017 |
| GARCIA, MARTHA |
1S-774272 |
3 |
19.99 |
4347********0684 |
062410 |
01/05/2017 |
| GARCIA, SALVADOR |
1S-122394 |
3 |
29.00 |
4239********1328 |
869119 |
01/05/2017 |
| GARCIA, SYLVIA |
1S-851999 |
3 |
19.99 |
5178********5438 |
036728 |
01/05/2017 |
| GIBBS, JEAN |
1S-803268 |
3 |
19.99 |
5121********1294 |
00501B |
01/05/2017 |
| GILPATRICK, KEVIN |
1S-13997B |
3 |
42.00 |
4494********5818 |
963505 |
01/05/2017 |
| GOMEZ, ADAM |
1S-827083 |
3 |
29.00 |
3727*******1000 |
181223 |
01/05/2017 |
| GOMEZ, LISA |
1S-4697 |
3 |
19.99 |
5262********1007 |
093534 |
01/05/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
74.00 |
4494********3589 |
966724 |
01/05/2017 |
| GONZALES, JACKIE |
1S-076250 |
3 |
29.00 |
5409********8613 |
036738 |
01/05/2017 |
| GONZALEZ, LETICIA |
1S-7285 |
3 |
27.00 |
5262********6824 |
094507 |
01/05/2017 |
| GONZALEZ, MARIA |
1S-894602 |
3 |
9.99 |
4494********9061 |
960345 |
01/05/2017 |
| GREGORY, ALEXANDRIA |
1S-827816 |
3 |
22.99 |
4850********6317 |
075697 |
01/05/2017 |
| GRIER, ANDY |
1S-5335 |
3 |
29.00 |
4815********6112 |
172041 |
01/05/2017 |
| GRISBY, WALTER |
1S-12876B |
3 |
19.99 |
5262********3519 |
050843 |
01/05/2017 |
| GUERRA, CHRISTINA |
1S-827549 |
3 |
11.00 |
4259********1632 |
062346 |
01/05/2017 |
| GUINN, JEFFREY |
1S-815B |
3 |
35.00 |
4388********7743 |
02861C |
01/05/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
36.00 |
4833********9785 |
092410 |
01/05/2017 |
| GUTKNECHT, JASON |
1S-861282 |
3 |
42.00 |
4494********1885 |
904525 |
01/05/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
19.99 |
4342********4084 |
157541 |
01/05/2017 |
| HAMILTON, CHELSIE |
1S-812027 |
3 |
82.00 |
4342********0104 |
090188 |
01/05/2017 |
| HERMAN, DIANE |
1S-872714 |
3 |
19.99 |
4147********7185 |
01178D |
01/05/2017 |
| HERNANDEZ, JOANN |
1S-796442 |
3 |
59.99 |
4347********3982 |
092410 |
01/05/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
29.00 |
4479********3119 |
005327 |
01/05/2017 |
| HERRERA, ZULEMA |
1S-803376 |
3 |
19.99 |
4342********1669 |
062372 |
01/05/2017 |
| HILL, LESLI |
1S-4571 |
3 |
49.00 |
4494********4650 |
905305 |
01/05/2017 |
| HORN, KEN |
1S-55851 |
3 |
29.00 |
5178********3628 |
097229 |
01/05/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
44.00 |
4833********5122 |
002410 |
01/05/2017 |
| HOWDEN, PHILIP |
1S-2742 |
3 |
44.95 |
4400********6805 |
08966D |
01/05/2017 |
| HUERTA, LAWRENCE |
1S-709 |
3 |
44.00 |
4494********6749 |
160279 |
01/05/2017 |
| INIQUEZ, JESUS |
1S-842492 |
3 |
19.99 |
4342********3740 |
059633 |
01/05/2017 |
| JILES, WAYNE |
1S-2289 |
3 |
60.00 |
4465********6423 |
005321 |
01/05/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
25.00 |
4815********6608 |
172549 |
01/05/2017 |
| JONES, LINDA |
1S-41356 |
3 |
42.00 |
4494********6185 |
160114 |
01/05/2017 |
| KAUR, SANDEEP |
1S-5501105812 |
3 |
40.00 |
4833********3166 |
002410 |
01/05/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
42.00 |
3725*******3000 |
123125 |
01/05/2017 |
| KETTER, OLGA |
1S-819071 |
3 |
19.99 |
4147********2057 |
905042 |
01/05/2017 |
| KEYSER, ROSA |
1S-9835 |
3 |
274.00 |
4298********2487 |
891422 |
01/05/2017 |
| KIM, MIKA |
1S-812390 |
3 |
19.99 |
4494********2266 |
157927 |
01/05/2017 |
| KIM, MYONG |
1S-819096 |
3 |
19.99 |
4833********0492 |
002410 |
01/05/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
10.00 |
4342********6236 |
062973 |
01/05/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
42.00 |
5262********0129 |
117998 |
01/05/2017 |
| LAKE, CAROL |
1S-1711 |
3 |
29.00 |
4266********4311 |
02928B |
01/05/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
18.99 |
4833********2047 |
012410 |
01/05/2017 |
| LLAMES, ANA |
1S-819082 |
3 |
27.00 |
4259********6620 |
061426 |
01/05/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
27.00 |
4494********8788 |
224122 |
01/05/2017 |
| LOPEZ, BERNARDO |
1S-842397 |
3 |
39.00 |
4511********2132 |
285007 |
01/05/2017 |
| LOPEZ, ELIAS |
1S-819020 |
3 |
19.99 |
4833********3938 |
012410 |
01/05/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
29.00 |
4736********0568 |
012410 |
01/05/2017 |
| LUCERO, VICTORIA |
1S-812076 |
3 |
17.00 |
4147********0173 |
02943C |
01/05/2017 |
| LUEVANO, RITO |
1S-797017 |
3 |
10.00 |
4342********8437 |
062978 |
01/05/2017 |
| LUTZ, TYRA |
1S-821060 |
3 |
19.99 |
4494********8852 |
223467 |
01/05/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
42.00 |
5178********4940 |
097242 |
01/05/2017 |
| MACMILLAN, JACQUELYN |
1S-391934 |
3 |
29.00 |
4347********4052 |
012410 |
01/05/2017 |
| MADRIGAL, ANA |
1S-826997 |
3 |
49.00 |
4100********6586 |
92814G |
01/05/2017 |
| MAGNUSSON, DEBBIE |
1S-861351 |
3 |
24.95 |
5466********5156 |
83405P |
01/05/2017 |
| MALDONADO, ANDRES |
1S-861088 |
3 |
18.99 |
4342********4501 |
089149 |
01/05/2017 |
| MARTINEZ, CYNTHIA |
1S-7 |
3 |
27.00 |
4815********2281 |
182148 |
01/05/2017 |
| MARTINEZ, ERICA |
1S-05234 |
3 |
149.00 |
4342********4727 |
266841 |
01/05/2017 |
| MARTINEZ, MARTIN |
1S-872722 |
3 |
19.99 |
4494********4641 |
288963 |
01/05/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
42.00 |
4815********6784 |
182242 |
01/05/2017 |
| MARTINEZ, RUBY |
1S-2654 |
3 |
19.99 |
4494********6444 |
288977 |
01/05/2017 |
| MCKINNEY, CHERYL |
1S-874602 |
3 |
19.99 |
4147********8030 |
02984C |
01/05/2017 |
| MEDINA, ALEJANDRO |
1S-15602B |
3 |
49.00 |
4147********8544 |
02983D |
01/05/2017 |
| MENDEZ, CLAUDIA |
1S-262603 |
3 |
29.00 |
5155********6527 |
02990B |
01/05/2017 |
| MENDEZ, GERMAN |
1S-42992 |
3 |
19.00 |
4815********3620 |
182444 |
01/05/2017 |
| MENDOZA, HILARIA |
1S-803478 |
3 |
19.99 |
4511********7078 |
285009 |
01/05/2017 |
| MENDOZA, MIGUEL |
1S-812151 |
3 |
29.00 |
4494********9012 |
355361 |
01/05/2017 |
| MENDOZA, RUBEN |
1S-791899 |
3 |
10.00 |
4342********4660 |
155955 |
01/05/2017 |
| MERINO, PETER |
1S-843886 |
3 |
29.00 |
4815********6474 |
182547 |
01/05/2017 |
| MERRIMAN, SANDRA |
1S-8220 |
3 |
24.95 |
4498********6967 |
005571 |
01/05/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
19.99 |
4574********9635 |
H94503 |
01/05/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
19.99 |
4342********6749 |
059651 |
01/05/2017 |
| MONREAL, PEGGY |
1S-4048 |
3 |
78.00 |
4833********5778 |
032410 |
01/05/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
19.99 |
4833********3566 |
032410 |
01/05/2017 |
| MOZA, JAVIER |
1S-812075 |
3 |
49.00 |
4342********4856 |
157582 |
01/05/2017 |
| MYERS, RICHARD |
1S-5002 |
3 |
19.99 |
5424********0101 |
84587P |
01/05/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
27.00 |
4264********1786 |
01141B |
01/05/2017 |
| NAVARRO, JAVIER |
1S-811822 |
3 |
21.99 |
4511********4506 |
285011 |
01/05/2017 |
| NELSON, SANDRA |
1S-811843 |
3 |
19.99 |
4616********3348 |
005577 |
01/05/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
29.00 |
5409********2898 |
097263 |
01/05/2017 |
| OLIVARES, BRENDA |
1S-858081 |
3 |
10.00 |
4494********8448 |
419015 |
01/05/2017 |
| ONEAL, JOYCE |
1S-861076 |
3 |
39.95 |
4147********7340 |
03025C |
01/05/2017 |
| ORTIZ, AARON |
1S-807220 |
3 |
23.00 |
4815********3256 |
182846 |
01/05/2017 |
| OTAMENDI, IVAN |
1S-3390 |
3 |
19.99 |
4815********2657 |
182940 |
01/05/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
19.00 |
4400********1980 |
08525D |
01/05/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
42.00 |
4833********4354 |
042410 |
01/05/2017 |
| PACE, ERIC |
1S-791773 |
3 |
9.99 |
4128********7707 |
94079B |
01/05/2017 |
| PALACIOS DE GUZ, DOLORES |
1S-807275 |
3 |
41.00 |
4833********8538 |
042410 |
01/05/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
19.99 |
4815********3623 |
192044 |
01/05/2017 |
| PARMAR, GEETA SHERRY |
1S-861281 |
3 |
20.00 |
3722*******2005 |
123944 |
01/05/2017 |
| PARRISH, MATT |
1S-58776 |
3 |
29.00 |
4342********9034 |
069568 |
01/05/2017 |
| PASMA, CURTIS |
1S-6026 |
3 |
44.00 |
4323********2008 |
158102 |
01/05/2017 |
| PENA, KATHERINE |
1S-852103 |
3 |
68.00 |
5409********1261 |
036889 |
01/05/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
19.99 |
4815********5192 |
192144 |
01/05/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
19.99 |
4400********8862 |
05466A |
01/05/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
54.00 |
4815********0111 |
192240 |
01/05/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
18.99 |
5178********3005 |
036897 |
01/05/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
19.99 |
4511********6472 |
285012 |
01/05/2017 |
| PLACIDO, ANA |
1S-16784B |
3 |
19.99 |
4347********9890 |
052410 |
01/05/2017 |
| POULSON, DENNIS |
1S-796457 |
3 |
9.99 |
3731*******2004 |
180495 |
01/05/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
54.95 |
4465********6887 |
005617 |
01/05/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
39.00 |
4636********8004 |
072312 |
01/05/2017 |
| RAMIREZ, BIANCA |
1S-803433 |
3 |
19.99 |
4347********8556 |
052410 |
01/05/2017 |
| RAMIREZ, CHRISTOPHER |
1S-827835 |
3 |
27.00 |
4494********0506 |
486306 |
01/05/2017 |
| RAMIREZ, SABEIDA |
1S-774275 |
3 |
19.99 |
5409********6680 |
097278 |
01/05/2017 |
| RAYGOZA, IRMA |
1S-7654 |
3 |
64.00 |
5178********9861 |
036905 |
01/05/2017 |
| REYES, PEDRO |
1S-020283 |
3 |
19.00 |
4342********7687 |
164847 |
01/05/2017 |
| REYES, RICARDO |
1S-4306B |
3 |
62.00 |
5424********7890 |
86074B |
01/05/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
29.00 |
6011********7037 |
00559R |
01/05/2017 |
| RIOS, RICHARD |
1S-807247 |
3 |
34.95 |
4636********7554 |
072313 |
01/05/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
29.00 |
4833********4343 |
062410 |
01/05/2017 |
| RODRIGUEZ, MONIQUE |
1S-842318 |
3 |
19.99 |
3797*******1004 |
108491 |
01/05/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
9.99 |
4347********2373 |
062410 |
01/05/2017 |
| RUIZ, STEFAN |
1S-7422 |
3 |
19.99 |
4342********2935 |
090274 |
01/05/2017 |
| SALAZAR, MARIA |
1S-24502 |
3 |
62.00 |
4494********3584 |
555372 |
01/05/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
27.00 |
4815********3593 |
192747 |
01/05/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
10.00 |
4411********4377 |
062410 |
01/05/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
19.99 |
4856********6903 |
005483 |
01/05/2017 |
| SANTOYO, FERNANDO |
1S-10282 |
3 |
42.00 |
4494********1548 |
618819 |
01/05/2017 |
| SAUCEDA, STEVEN |
1S-812008 |
3 |
19.99 |
5175********4666 |
192844 |
01/05/2017 |
| SAY, MIKAYALA |
1S-894619 |
3 |
40.00 |
4342********9817 |
060349 |
01/05/2017 |
| SCHAFER, LETICIA |
1S-550110568 |
3 |
29.00 |
4300********8245 |
005099 |
01/05/2017 |
| SCHLEICH, DEBORAH |
1S-3206 |
3 |
32.00 |
4494********0784 |
617828 |
01/05/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
29.00 |
6011********7567 |
00555P |
01/05/2017 |
| SERRANO, LORRAINE |
1S-812111 |
3 |
9.99 |
4147********9201 |
005165 |
01/05/2017 |
| SHARP, NATALIE |
1S-807256 |
3 |
49.00 |
4298********2848 |
891423 |
01/05/2017 |
| SIDDIQI, HUMA |
1S-8620 |
3 |
44.00 |
4239********4251 |
869123 |
01/05/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
49.00 |
4833********0604 |
072410 |
01/05/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
19.99 |
4833********8368 |
072410 |
01/05/2017 |
| SMITH, MICHAEL |
1S-3676 |
3 |
42.00 |
4494********7566 |
618901 |
01/05/2017 |
| SOLANO, SUSAN |
1S-842358 |
3 |
18.99 |
4347********2519 |
072410 |
01/05/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
10.00 |
4511********9758 |
285013 |
01/05/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
49.00 |
5409********0072 |
097295 |
01/05/2017 |
| SOLORIO, LORENA |
1S-803408 |
3 |
19.99 |
4347********7396 |
082410 |
01/05/2017 |
| SOTO, DIANA |
1S-812046 |
3 |
62.00 |
4342********8506 |
166378 |
01/05/2017 |
| SOTO, GUADALUPE |
1S-803550 |
3 |
19.99 |
4494********1650 |
682157 |
01/05/2017 |
| SPURGEON, BEN |
1S-11347B |
3 |
37.00 |
5178********4861 |
037070 |
01/05/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
19.99 |
4147********0954 |
03144C |
01/05/2017 |
| STONE, HEIDI |
1S-89364 |
3 |
20.00 |
4147********1442 |
03155C |
01/05/2017 |
| STONE, HEIDI |
1S-89364 |
3 |
280.00 |
4147********1442 |
03157C |
01/05/2017 |
| TESEI, GAIL |
1S-872701 |
3 |
19.99 |
3727*******1009 |
100833 |
01/05/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
39.00 |
4100********5932 |
96095D |
01/05/2017 |
| THOMPSON, BRITTANY |
1S-851992 |
3 |
34.98 |
4833********7123 |
082410 |
01/05/2017 |
| TOLER, AMY |
1S-11587 |
3 |
29.00 |
4494********4519 |
683135 |
01/05/2017 |
| TORRES, ANA |
1S-2501B |
3 |
49.95 |
5403********7212 |
179019 |
01/05/2017 |
| TRUEBLOOD, DAWNA |
1S-852007 |
3 |
29.00 |
4494********2841 |
683130 |
01/05/2017 |
| VACA, ANA |
1S-807347 |
3 |
19.99 |
5178********2114 |
037252 |
01/05/2017 |
| VALDEZ, EDWARD |
1S-851897 |
3 |
44.00 |
3795*******1010 |
174176 |
01/05/2017 |
| VALDEZ, JUSTIN |
1S-823661 |
3 |
49.00 |
4833********4290 |
092410 |
01/05/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
74.00 |
4347********5365 |
092410 |
01/05/2017 |
| VELASQUEZ, CRISTIAN |
1S-803952 |
3 |
19.99 |
4636********5288 |
072316 |
01/05/2017 |
| VIEYRA, MARIA |
1S-110992 |
3 |
19.00 |
4342********4286 |
219247 |
01/05/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
18.00 |
4494********6648 |
747555 |
01/05/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
54.95 |
4147********6337 |
03193C |
01/05/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
29.00 |
4342********0825 |
060363 |
01/05/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
19.99 |
4414********0966 |
007164 |
01/05/2017 |
| WILLIAMS, MARCHETA |
1S-2442 |
3 |
19.99 |
4342********4043 |
218940 |
01/05/2017 |
| YANCY, AMANDA |
1S-67785B |
3 |
269.00 |
4815********2309 |
102744 |
01/05/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
49.00 |
4888********0324 |
00215A |
01/05/2017 |
| ZARAGOZA, ARTICIA |
1S-874627 |
3 |
9.99 |
4815********9352 |
102746 |
01/05/2017 |
| ZENTENO, CARLOS |
1S-803282 |
3 |
160.00 |
4833********2976 |
002410 |
01/05/2017 |
| ZEPEDA, JUANITA |
1S-820659 |
3 |
160.00 |
4494********5187 |
827226 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
184.97 |
| 31 |
MasterCard |
1000.75 |
| 193 |
Visa |
7449.37 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8693.09 |