Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
24.99 |
5409********1980 |
061589 |
02/06/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
8.99 |
4342********0884 |
666545 |
02/06/2017 |
| ALCALA, ROBIN |
1S-10837B |
3 |
49.00 |
4833********2708 |
010910 |
02/06/2017 |
| ALCARAZ, NOE |
1S-812332 |
3 |
9.99 |
4342********2523 |
703016 |
02/06/2017 |
| ALMARAZ, MARTIN |
1S-861219 |
3 |
29.00 |
4039********0832 |
000158 |
02/06/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
9.99 |
4833********9266 |
020910 |
02/06/2017 |
| ALVAREZ, LUCERO |
1S-40190 |
3 |
19.99 |
4342********9523 |
726280 |
02/06/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
19.99 |
4833********7445 |
020910 |
02/06/2017 |
| ANDERSON, PETER |
1S-7261B |
3 |
25.00 |
4833********6601 |
020910 |
02/06/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
29.00 |
4342********0844 |
726289 |
02/06/2017 |
| ARMIJO, SCOTT |
1S-92511 |
3 |
29.00 |
4419********2537 |
942575 |
02/06/2017 |
| BARBOZA, ANNALICIA |
1S-828613 |
3 |
49.00 |
4833********8698 |
030910 |
02/06/2017 |
| BARRIGA, ANA |
1S-803468 |
3 |
19.99 |
4833********2291 |
030910 |
02/06/2017 |
| BARTLEY, JENNY |
1S-861343 |
3 |
14.99 |
4342********5994 |
775306 |
02/06/2017 |
| BAUTISTA, BRIAN |
1S-4223B |
3 |
29.00 |
4815********2348 |
130694 |
02/06/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
62.00 |
5178********7305 |
094092 |
02/06/2017 |
| BISCAY, LAUREN |
1S-62551 |
3 |
29.00 |
4147********8262 |
006601 |
02/06/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
19.99 |
4833********2681 |
040910 |
02/06/2017 |
| BRUNGESS, KAREN |
1S-7549 |
3 |
29.95 |
4342********4503 |
666569 |
02/06/2017 |
| BRUNNER, THOMAS |
1S-7183B |
3 |
42.00 |
4207********3862 |
006028 |
02/06/2017 |
| BUENO, HORTENCIA |
1S-843903 |
3 |
49.00 |
4342********9938 |
877545 |
02/06/2017 |
| BUTLER, SUZANNE |
1S-550105990 |
3 |
49.00 |
4511********4219 |
337219 |
02/06/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
29.00 |
5269********1823 |
675386 |
02/06/2017 |
| CARDONA, SARAH |
1S-3774 |
3 |
22.00 |
5409********9416 |
094097 |
02/06/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
29.00 |
4342********2252 |
682221 |
02/06/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
9.99 |
4815********4927 |
130994 |
02/06/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
19.99 |
4833********3477 |
050910 |
02/06/2017 |
| CERVANTES, CARLOS |
1S-281 |
3 |
19.99 |
4494********3542 |
401641 |
02/06/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
9.99 |
4833********0078 |
060910 |
02/06/2017 |
| CHAVEZ, EUGENE |
1S-861061 |
3 |
27.00 |
4833********1016 |
060910 |
02/06/2017 |
| CHAVIRA, DESIREE |
1S-812258 |
3 |
49.00 |
4494********8464 |
404603 |
02/06/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
19.99 |
4342********7100 |
878079 |
02/06/2017 |
| COLLIER, JEREMY |
1S-10475 |
3 |
9.99 |
4494********2298 |
400718 |
02/06/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
22.00 |
4494********8635 |
401922 |
02/06/2017 |
| CONTRERA, ADRIANA |
1S-874592 |
3 |
27.00 |
4815********4914 |
140295 |
02/06/2017 |
| COSENTINO, JENNIFER |
1S-852920 |
3 |
42.00 |
4815********8809 |
140298 |
02/06/2017 |
| CROW, AUDREY |
1S-812040 |
3 |
34.95 |
5178********2885 |
094123 |
02/06/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
27.00 |
4342********9509 |
703818 |
02/06/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
49.00 |
4342********5393 |
726335 |
02/06/2017 |
| DASILVA, CHRIS |
1S-894673 |
3 |
19.00 |
4388********4000 |
08130C |
02/06/2017 |
| DEL LA PORTA, ADRIAN |
1S-872503 |
3 |
19.99 |
5466********8772 |
08139P |
02/06/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
74.00 |
4411********6860 |
080910 |
02/06/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
19.99 |
4833********5910 |
080910 |
02/06/2017 |
| FISHER, SHIRLEY |
1S-811907 |
3 |
19.99 |
5466********0890 |
T4786B |
02/06/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
379.99 |
4419********3703 |
902435 |
02/06/2017 |
| FLORES, JARED |
1S-831577 |
3 |
19.00 |
5524********7924 |
02896M |
02/06/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
12.99 |
4342********8037 |
764160 |
02/06/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
49.00 |
4833********9770 |
090910 |
02/06/2017 |
| FRAZEL, SHANE |
1S-3333 |
3 |
27.00 |
4342********4284 |
840974 |
02/06/2017 |
| GALINDO, RICHARD |
1S-811902 |
3 |
19.99 |
4494********0623 |
238313 |
02/06/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
74.00 |
4815********5808 |
140797 |
02/06/2017 |
| GAMINO, ROBERT |
1S-852047 |
3 |
19.99 |
4342********0943 |
776170 |
02/06/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
10.00 |
4342********2385 |
878098 |
02/06/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
29.00 |
4494********4496 |
304718 |
02/06/2017 |
| GARCIA, ERIC |
1S-811821 |
3 |
19.99 |
4239********0380 |
090946 |
02/06/2017 |
| GARCIA, MARTHA |
1S-774272 |
3 |
19.99 |
4347********0684 |
000910 |
02/06/2017 |
| GARCIA, SYLVIA |
1S-851999 |
3 |
19.99 |
5178********5438 |
061758 |
02/06/2017 |
| GOMEZ, LISA |
1S-4697 |
3 |
19.99 |
5262********1007 |
785937 |
02/06/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
74.00 |
4494********3589 |
374748 |
02/06/2017 |
| GONZALES, JACKIE |
1S-076250 |
3 |
29.00 |
5409********8613 |
061764 |
02/06/2017 |
| GONZALEZ, MARIA |
1S-894602 |
3 |
9.99 |
4494********9061 |
368378 |
02/06/2017 |
| GRIER, ANDY |
1S-5335 |
3 |
29.00 |
4815********6112 |
150096 |
02/06/2017 |
| GUERRA, CHRISTINA |
1S-827549 |
3 |
11.00 |
4259********1632 |
667528 |
02/06/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
56.00 |
4833********9785 |
020910 |
02/06/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
19.99 |
4342********4084 |
776195 |
02/06/2017 |
| HAGOPIAN, RODNEY |
1S-874608 |
3 |
37.00 |
4400********6893 |
03716C |
02/06/2017 |
| HERMAN, DIANE |
1S-872714 |
3 |
19.99 |
4147********7185 |
06178D |
02/06/2017 |
| HERNANDEZ, JOANN |
1S-796442 |
3 |
49.99 |
4347********3982 |
020910 |
02/06/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
29.00 |
4479********3119 |
006876 |
02/06/2017 |
| HILL, LESLI |
1S-861056 |
3 |
49.00 |
4494********4650 |
503298 |
02/06/2017 |
| HORN, KEN |
1S-55851 |
3 |
29.00 |
5178********3628 |
094171 |
02/06/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
64.00 |
4833********5122 |
030910 |
02/06/2017 |
| HOWDEN, PHILIP |
1S-884925 |
3 |
44.95 |
4400********6805 |
00260D |
02/06/2017 |
| HUERTA, LAWRENCE |
1S-709 |
3 |
44.00 |
4494********6749 |
502833 |
02/06/2017 |
| INIQUEZ, JESUS |
1S-842492 |
3 |
19.99 |
4342********3740 |
682277 |
02/06/2017 |
| JILES, WAYNE |
1S-2289 |
3 |
60.00 |
4465********6423 |
006907 |
02/06/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
25.00 |
4815********6608 |
150498 |
02/06/2017 |
| JONES, LINDA |
1S-41356 |
3 |
42.00 |
4494********6185 |
502674 |
02/06/2017 |
| KAUR, SANDEEP |
1S-1555 |
3 |
40.00 |
4833********3166 |
030910 |
02/06/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
42.00 |
3725*******3000 |
163349 |
02/06/2017 |
| KETTER, OLGA |
1S-819071 |
3 |
19.99 |
4147********2057 |
906090 |
02/06/2017 |
| KEYSER, ROSA |
1S-9835 |
3 |
274.00 |
4298********2487 |
978305 |
02/06/2017 |
| KIM, MIKA |
1S-812390 |
3 |
19.99 |
4494********2266 |
565918 |
02/06/2017 |
| KIM, MYONG |
1S-819096 |
3 |
19.99 |
4833********0492 |
040910 |
02/06/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
10.00 |
4342********6236 |
839917 |
02/06/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
42.00 |
5262********0129 |
808455 |
02/06/2017 |
| LAKE, CAROL |
1S-1711 |
3 |
29.00 |
4266********4311 |
08334B |
02/06/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
18.99 |
4833********2047 |
040910 |
02/06/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
27.00 |
4494********8788 |
566680 |
02/06/2017 |
| LOPEZ, ELIAS |
1S-819020 |
3 |
19.99 |
4833********3938 |
040910 |
02/06/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
29.00 |
4736********0568 |
040910 |
02/06/2017 |
| LUCERO, VICTORIA |
1S-812076 |
3 |
17.00 |
4147********0173 |
08339C |
02/06/2017 |
| LUEVANO, RITO |
1S-797017 |
3 |
10.00 |
4342********8437 |
839922 |
02/06/2017 |
| LUTZ, TYRA |
1S-821060 |
3 |
19.99 |
4494********8852 |
631468 |
02/06/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
42.00 |
5178********4940 |
061857 |
02/06/2017 |
| MACMILLAN, JACQUELYN |
1S-391934 |
3 |
29.00 |
4347********4052 |
050910 |
02/06/2017 |
| MADRIGAL, ANA |
1S-826997 |
3 |
49.00 |
4100********6586 |
38195G |
02/06/2017 |
| MAGNUSSON, DEBBIE |
1S-861351 |
3 |
24.95 |
5466********5156 |
03569P |
02/06/2017 |
| MARTINEZ, CYNTHIA |
1S-884869 |
3 |
27.00 |
4815********2281 |
150894 |
02/06/2017 |
| MARTINEZ, MARTIN |
1S-872722 |
3 |
19.99 |
4494********4641 |
631516 |
02/06/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
42.00 |
4815********6784 |
150991 |
02/06/2017 |
| MARTINEZ, RUBY |
1S-874526 |
3 |
19.99 |
4494********6444 |
631527 |
02/06/2017 |
| MARTINI, JOANN |
1S-11631B |
3 |
19.99 |
4388********8800 |
08373C |
02/06/2017 |
| MEDINA, ALEJANDRO |
1S-894747 |
3 |
49.00 |
4147********8544 |
08384D |
02/06/2017 |
| MENDEZ, CLAUDIA |
1S-262603 |
3 |
29.00 |
5155********6527 |
08386B |
02/06/2017 |
| MENDEZ, GERMAN |
1S-42992 |
3 |
19.00 |
4815********3620 |
160091 |
02/06/2017 |
| MENDOZA, HILARIA |
1S-803478 |
3 |
19.99 |
4511********7078 |
337224 |
02/06/2017 |
| MENDOZA, MIGUEL |
1S-812151 |
3 |
29.00 |
4494********9012 |
697931 |
02/06/2017 |
| MENDOZA, OSBALDO |
1S-120486 |
3 |
14.00 |
4298********6916 |
978306 |
02/06/2017 |
| MENDOZA, RUBEN |
1S-843608 |
3 |
13.00 |
4342********4660 |
703106 |
02/06/2017 |
| MERINO, PETER |
1S-843886 |
3 |
29.00 |
4815********6474 |
160098 |
02/06/2017 |
| MERRIMAN, SANDRA |
1S-8220 |
3 |
24.95 |
4498********6967 |
006024 |
02/06/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
19.99 |
4574********9635 |
H93017 |
02/06/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
19.99 |
4342********6749 |
682303 |
02/06/2017 |
| MONREAL, PEGGY |
1S-4048 |
3 |
78.00 |
4833********5778 |
060910 |
02/06/2017 |
| MONTGOMERY, MARQUISE |
1S-819041 |
3 |
29.00 |
4999********2986 |
159084 |
02/06/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
19.99 |
4833********3566 |
070910 |
02/06/2017 |
| MOZA, JAVIER |
1S-812075 |
3 |
49.00 |
4342********4856 |
764217 |
02/06/2017 |
| MYERS, RICHARD |
1S-5002 |
3 |
1.00 |
5424********0101 |
04876P |
02/06/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
27.00 |
4264********1786 |
01765B |
02/06/2017 |
| NELSON, SANDRA |
1S-811843 |
3 |
19.99 |
4616********3348 |
006089 |
02/06/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
29.00 |
5409********2898 |
061903 |
02/06/2017 |
| OLIVARES, BRENDA |
1S-858081 |
3 |
10.00 |
4494********8448 |
761600 |
02/06/2017 |
| ORTIZ, AARON |
1S-807220 |
3 |
23.00 |
4815********3256 |
160399 |
02/06/2017 |
| OTAMENDI, IVAN |
1S-3390 |
3 |
19.99 |
4815********2657 |
160492 |
02/06/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
19.00 |
4400********1980 |
09521D |
02/06/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
42.00 |
4833********4354 |
080910 |
02/06/2017 |
| PACE, ERIC |
1S-791773 |
3 |
9.99 |
4128********7707 |
39502B |
02/06/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
19.99 |
4815********3623 |
160496 |
02/06/2017 |
| PARMAR, GEETA SHERRY |
1S-861281 |
3 |
20.00 |
3722*******2005 |
117460 |
02/06/2017 |
| PARRISH, MATT |
1S-58776 |
3 |
29.00 |
4342********9034 |
726462 |
02/06/2017 |
| PASMA, CURTIS |
1S-6026 |
3 |
44.00 |
4323********2008 |
775409 |
02/06/2017 |
| PENA, KATHERINE |
1S-852103 |
3 |
68.00 |
5409********1261 |
094231 |
02/06/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
19.99 |
4815********5192 |
160595 |
02/06/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
19.99 |
4400********8862 |
07607A |
02/06/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
54.00 |
4815********0111 |
160598 |
02/06/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
18.99 |
5178********3005 |
061933 |
02/06/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
19.99 |
4511********6472 |
337226 |
02/06/2017 |
| PLACIDO, ANA |
1S-861034 |
3 |
19.99 |
4347********9890 |
080910 |
02/06/2017 |
| POULSON, DENNIS |
1S-796457 |
3 |
9.99 |
3731*******2004 |
173116 |
02/06/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
54.95 |
4465********6887 |
006170 |
02/06/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
39.00 |
4636********8004 |
070801 |
02/06/2017 |
| RAMIREZ, SABEIDA |
1S-774275 |
3 |
19.99 |
5409********6680 |
061944 |
02/06/2017 |
| RAWLINGS, PAULA |
1S-811989 |
3 |
74.00 |
4147********4744 |
08528D |
02/06/2017 |
| REYES, PEDRO |
1S-020283 |
3 |
19.00 |
4342********7687 |
667909 |
02/06/2017 |
| REYES, RICARDO |
1S-4306B |
3 |
62.00 |
5424********7890 |
06252B |
02/06/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
29.00 |
6011********7037 |
00695R |
02/06/2017 |
| RIOS, RICHARD |
1S-807247 |
3 |
34.95 |
4636********7554 |
070802 |
02/06/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
29.00 |
4833********4343 |
090910 |
02/06/2017 |
| RODRIGUEZ, MONIQUE |
1S-842318 |
3 |
1.00 |
3797*******1004 |
124445 |
02/06/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
9.99 |
4347********2373 |
090910 |
02/06/2017 |
| RUIZ, STEFAN |
1S-7422 |
3 |
19.99 |
4342********2935 |
850371 |
02/06/2017 |
| SALAZAR, MARIA |
1S-24502 |
3 |
62.00 |
4494********3584 |
963340 |
02/06/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
27.00 |
4815********3593 |
160993 |
02/06/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
10.00 |
4411********4377 |
090910 |
02/06/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
19.99 |
4856********6903 |
006070 |
02/06/2017 |
| SAUCEDA, STEVEN |
1S-812008 |
3 |
19.99 |
5175********9695 |
160998 |
02/06/2017 |
| SAY, MIKAYALA |
1S-894619 |
3 |
40.00 |
4342********9817 |
824278 |
02/06/2017 |
| SAY, TANIA |
1S-5344 |
3 |
62.00 |
4342********9817 |
776280 |
02/06/2017 |
| SCHAFER, LETICIA |
1S-550110568 |
3 |
29.00 |
4300********8245 |
006159 |
02/06/2017 |
| SCHLEICH, DEBORAH |
1S-3206 |
3 |
32.00 |
4494********0784 |
960379 |
02/06/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
29.00 |
6011********7567 |
00685P |
02/06/2017 |
| SERRANO, LORRAINE |
1S-812111 |
3 |
9.99 |
4147********9201 |
006009 |
02/06/2017 |
| SHARP, NATALIE |
1S-807256 |
3 |
49.00 |
4298********2848 |
978307 |
02/06/2017 |
| SIDDIQI, HUMA |
1S-8620 |
3 |
44.00 |
4239********4251 |
090956 |
02/06/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
1.00 |
4833********0604 |
000910 |
02/06/2017 |
| SINGH, JASPREET |
1S-820606 |
3 |
12.99 |
4342********3872 |
667917 |
02/06/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
19.99 |
4833********8368 |
000910 |
02/06/2017 |
| SOLANO, SUSAN |
1S-842358 |
3 |
18.99 |
4347********2519 |
000910 |
02/06/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
10.00 |
4511********9758 |
337229 |
02/06/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
49.00 |
5409********0072 |
094264 |
02/06/2017 |
| SOTO, DIANA |
1S-812046 |
3 |
62.00 |
4342********8506 |
776286 |
02/06/2017 |
| SPURGEON, BEN |
1S-11347B |
3 |
37.00 |
5178********4861 |
094269 |
02/06/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
19.99 |
4147********0954 |
08538C |
02/06/2017 |
| STONE, HEIDI |
1S-89364 |
3 |
280.00 |
4147********1442 |
08543D |
02/06/2017 |
| STONE, HEIDI |
1S-89364 |
3 |
20.00 |
4147********1442 |
08544D |
02/06/2017 |
| TESEI, GAIL |
1S-796374 |
3 |
9.99 |
3727*******1009 |
124260 |
02/06/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
39.00 |
4100********5932 |
41281D |
02/06/2017 |
| THOMPSON, BRITTANY |
1S-851992 |
3 |
34.98 |
4833********7123 |
010910 |
02/06/2017 |
| TOLER, AMY |
1S-11587 |
3 |
29.00 |
4494********4519 |
205665 |
02/06/2017 |
| TRUEBLOOD, DAWNA |
1S-884870 |
3 |
29.00 |
4494********2841 |
901112 |
02/06/2017 |
| TURL, KARISTA |
1S-828571 |
3 |
19.99 |
4347********6174 |
020910 |
02/06/2017 |
| UGARTE, SUSANA |
1S-861021 |
3 |
19.00 |
4815********0336 |
170494 |
02/06/2017 |
| VACA, ANA |
1S-807347 |
3 |
19.99 |
5178********2114 |
094280 |
02/06/2017 |
| VALDEZ, EDWARD |
1S-851897 |
3 |
44.00 |
3795*******1010 |
147622 |
02/06/2017 |
| VALDEZ, JUSTIN |
1S-819123 |
3 |
49.00 |
4833********4290 |
020910 |
02/06/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
74.00 |
4347********5365 |
020910 |
02/06/2017 |
| VELASQUEZ, CRISTIAN |
1S-803952 |
3 |
19.99 |
4636********5288 |
070805 |
02/06/2017 |
| VIEYRA, MARIA |
1S-110992 |
3 |
19.00 |
4342********4286 |
726505 |
02/06/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
17.00 |
4494********6648 |
900002 |
02/06/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
54.95 |
4147********6337 |
08583C |
02/06/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
29.00 |
4342********0825 |
764248 |
02/06/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
19.99 |
4414********0966 |
005535 |
02/06/2017 |
| WILLIAMS, MARCHETA |
1S-884900 |
3 |
19.99 |
4342********4043 |
725297 |
02/06/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
49.00 |
4888********0324 |
02922A |
02/06/2017 |
| ZENTENO, CARLOS |
1S-803282 |
3 |
160.00 |
4833********2976 |
030910 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
126.98 |
| 26 |
MasterCard |
792.81 |
| 162 |
Visa |
5751.09 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6728.88 |