Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
24.99 |
5409********1980 |
065486 |
03/06/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
8.99 |
4342********0884 |
980741 |
03/06/2017 |
| ALCALA, ROBIN |
1S-10837B |
3 |
49.00 |
4833********2708 |
065909 |
03/06/2017 |
| ALCARAZ, NOE |
1S-812332 |
3 |
9.99 |
4342********2523 |
982159 |
03/06/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
9.99 |
4833********9266 |
075909 |
03/06/2017 |
| ALVAREZ, LUCERO |
1S-40190 |
3 |
19.99 |
4342********9523 |
838698 |
03/06/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
19.99 |
4833********7445 |
075909 |
03/06/2017 |
| ALVAREZ, RAMON |
1S-791990 |
3 |
9.99 |
4494********9780 |
794276 |
03/06/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
29.00 |
4342********0844 |
937619 |
03/06/2017 |
| ARMIJO, SCOTT |
1S-92511 |
3 |
29.00 |
4419********2537 |
670684 |
03/06/2017 |
| ARREOLA, JOSE |
1S-809673 |
3 |
19.99 |
4494********8570 |
860766 |
03/06/2017 |
| BARBOZA, ANNALICIA |
1S-828613 |
3 |
49.00 |
4833********8698 |
085909 |
03/06/2017 |
| BARRIGA, ANA |
1S-803468 |
3 |
19.99 |
4833********2291 |
085909 |
03/06/2017 |
| BARTLEY, JENNY |
1S-861343 |
3 |
14.99 |
4342********5994 |
075859 |
03/06/2017 |
| BELTRAN, JASMIN |
1S-797118 |
3 |
280.00 |
4494********9999 |
886858 |
03/06/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
62.00 |
5178********7305 |
026310 |
03/06/2017 |
| BISCAY, LAUREN |
1S-62551 |
3 |
29.00 |
4147********8262 |
006226 |
03/06/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
19.99 |
4833********2681 |
085909 |
03/06/2017 |
| BRUNGESS, KAREN |
1S-7549 |
3 |
29.95 |
4342********4503 |
046759 |
03/06/2017 |
| BRUNNER, THOMAS |
1S-7183B |
3 |
42.00 |
4207********3862 |
006226 |
03/06/2017 |
| BUENO, HORTENCIA |
1S-843903 |
3 |
49.00 |
4342********9938 |
981217 |
03/06/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
29.00 |
5269********1823 |
579579 |
03/06/2017 |
| CARDONA, SARAH |
1S-890419 |
3 |
22.00 |
5409********9416 |
026321 |
03/06/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
29.00 |
4342********2252 |
939437 |
03/06/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
9.99 |
4815********4927 |
155895 |
03/06/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
19.99 |
4833********3477 |
005909 |
03/06/2017 |
| CASTELLANO, JESUS |
1S-831681 |
3 |
18.99 |
4342********0568 |
075871 |
03/06/2017 |
| CERVANTES, CARLOS |
1S-281 |
3 |
19.99 |
4494********3542 |
991875 |
03/06/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
9.99 |
4833********0078 |
005909 |
03/06/2017 |
| CHAVIRA, DESIREE |
1S-812258 |
3 |
49.00 |
4494********8464 |
994783 |
03/06/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
19.99 |
4342********7100 |
983181 |
03/06/2017 |
| COLLIER, JEREMY |
1S-10475 |
3 |
9.99 |
4494********2298 |
990920 |
03/06/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
22.00 |
4494********8635 |
992125 |
03/06/2017 |
| CONTRERA, ADRIANA |
1S-874592 |
3 |
27.00 |
4815********4914 |
155999 |
03/06/2017 |
| COSENTINO, JENNIFER |
1S-852920 |
3 |
42.00 |
4815********8809 |
165091 |
03/06/2017 |
| CROW, AUDREY |
1S-812040 |
3 |
34.95 |
5178********2885 |
026326 |
03/06/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
27.00 |
4342********9509 |
937643 |
03/06/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
49.00 |
4342********5393 |
983187 |
03/06/2017 |
| DASILVA, CHRIS |
1S-894673 |
3 |
19.00 |
4388********4000 |
07336C |
03/06/2017 |
| DEL LA PORTA, ADRIAN |
1S-872503 |
3 |
19.99 |
5466********8772 |
07342P |
03/06/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
74.00 |
4411********6860 |
015909 |
03/06/2017 |
| FELIX, ERNIE |
1S-809904 |
3 |
78.99 |
4342********2482 |
012651 |
03/06/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
19.99 |
4833********5910 |
015909 |
03/06/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
19.99 |
4419********3703 |
031571 |
03/06/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
12.99 |
4342********8037 |
839600 |
03/06/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
49.00 |
4833********9770 |
025909 |
03/06/2017 |
| FRAZEL, SHANE |
1S-894636 |
3 |
19.99 |
4342********4284 |
116530 |
03/06/2017 |
| GALINDO, RICHARD |
1S-811902 |
3 |
19.99 |
4494********0623 |
122994 |
03/06/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
74.00 |
4815********5808 |
165392 |
03/06/2017 |
| GAMINO, ROBERT |
1S-852047 |
3 |
18.99 |
4342********0943 |
983212 |
03/06/2017 |
| GARCIA DEL GALD, ANGEL |
1S-894644 |
3 |
19.00 |
4494********3140 |
253892 |
03/06/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
10.00 |
4342********2385 |
981238 |
03/06/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
29.00 |
4494********4496 |
189393 |
03/06/2017 |
| GARCIA, ERIC |
1S-811821 |
3 |
19.99 |
4239********0380 |
085918 |
03/06/2017 |
| GARCIA, MARTHA |
1S-774272 |
3 |
19.99 |
4347********0684 |
035909 |
03/06/2017 |
| GOMEZ, ADAM |
1S-796647 |
3 |
9.99 |
3727*******1000 |
164357 |
03/06/2017 |
| GOMEZ, LISA |
1S-4697 |
3 |
19.99 |
5262********1007 |
258986 |
03/06/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
74.00 |
4494********3589 |
259442 |
03/06/2017 |
| GONZALES, JACKIE |
1S-076250 |
3 |
29.00 |
5409********8613 |
026347 |
03/06/2017 |
| GONZALEZ, MARIA |
1S-894602 |
3 |
9.99 |
4494********9061 |
253029 |
03/06/2017 |
| GRIER, ANDY |
1S-5335 |
3 |
29.00 |
4815********6112 |
165692 |
03/06/2017 |
| GRISBY, WALTER |
1S-884826 |
3 |
19.99 |
5262********3519 |
380935 |
03/06/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
56.00 |
4833********9785 |
055909 |
03/06/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
19.99 |
4342********4084 |
983234 |
03/06/2017 |
| HAGOPIAN, RODNEY |
1S-874608 |
3 |
37.00 |
4400********6893 |
04645C |
03/06/2017 |
| HERMAN, DIANE |
1S-872714 |
3 |
19.99 |
4147********7185 |
09025D |
03/06/2017 |
| HERNANDEZ, JOANN |
1S-796442 |
3 |
49.99 |
4347********3982 |
055909 |
03/06/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
29.00 |
4479********3119 |
006588 |
03/06/2017 |
| HILL, LESLI |
1S-861056 |
3 |
49.00 |
4494********4650 |
322516 |
03/06/2017 |
| HORN, KEN |
1S-55851 |
3 |
29.00 |
5178********3628 |
065653 |
03/06/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
64.00 |
4833********5122 |
065909 |
03/06/2017 |
| HOWDEN, PHILIP |
1S-884925 |
3 |
44.95 |
4400********6805 |
00647D |
03/06/2017 |
| HUERTA, LAWRENCE |
1S-709 |
3 |
44.00 |
4494********6749 |
387512 |
03/06/2017 |
| IBARRA, BENNY |
1S-899463 |
3 |
9.99 |
5178********3766 |
065664 |
03/06/2017 |
| INIQUEZ, JESUS |
1S-842492 |
3 |
19.99 |
4342********3740 |
982273 |
03/06/2017 |
| JILES, WAYNE |
1S-2289 |
3 |
60.00 |
4465********6423 |
006669 |
03/06/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
25.00 |
4815********6608 |
165994 |
03/06/2017 |
| JONES, LINDA |
1S-41356 |
3 |
42.00 |
4494********6185 |
387359 |
03/06/2017 |
| KAUR, SANDEEP |
1S-884915 |
3 |
40.00 |
4833********3166 |
065909 |
03/06/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
42.00 |
3725*******3000 |
180746 |
03/06/2017 |
| KETTER, OLGA |
1S-819071 |
3 |
18.99 |
4147********2057 |
806095 |
03/06/2017 |
| KIM, MIKA |
1S-812390 |
3 |
19.99 |
4494********2266 |
450602 |
03/06/2017 |
| KIM, MYONG |
1S-819096 |
3 |
19.99 |
4833********0492 |
075909 |
03/06/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
10.00 |
4342********6236 |
842362 |
03/06/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
42.00 |
5262********0129 |
401785 |
03/06/2017 |
| LAKE, CAROL |
1S-1711 |
3 |
29.00 |
4266********4311 |
07526B |
03/06/2017 |
| LANDA, ROSE |
1S-851870 |
3 |
19.99 |
4833********5910 |
085909 |
03/06/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
18.99 |
4833********2047 |
075909 |
03/06/2017 |
| LLAMES, ANA |
1S-819082 |
3 |
78.99 |
4259********6620 |
944962 |
03/06/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
27.00 |
4494********8788 |
451385 |
03/06/2017 |
| LOPEZ, BERNARDO |
1S-842397 |
3 |
9.99 |
4511********1950 |
357751 |
03/06/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
29.00 |
4736********0568 |
085909 |
03/06/2017 |
| LUCERO, VICTORIA |
1S-812076 |
3 |
17.00 |
4147********0173 |
07560C |
03/06/2017 |
| LUEVANO, RITO |
1S-797017 |
3 |
10.00 |
4342********8437 |
888695 |
03/06/2017 |
| LUTZ, TYRA |
1S-821060 |
3 |
19.99 |
4494********8852 |
516212 |
03/06/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
42.00 |
5178********4940 |
065698 |
03/06/2017 |
| MACMILLAN, JACQUELYN |
1S-391934 |
3 |
29.00 |
4347********4052 |
095909 |
03/06/2017 |
| MADRIGAL, ANA |
1S-826997 |
3 |
49.00 |
4511********2400 |
357752 |
03/06/2017 |
| MAGNUSSON, DEBBIE |
1S-861351 |
3 |
24.95 |
5466********5156 |
29588P |
03/06/2017 |
| MARTINEZ, CYNTHIA |
1S-884869 |
3 |
27.00 |
4815********2281 |
175397 |
03/06/2017 |
| MARTINEZ, MARTIN |
1S-872722 |
3 |
19.99 |
4494********4641 |
581712 |
03/06/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
42.00 |
4815********6784 |
175399 |
03/06/2017 |
| MARTINEZ, RUBY |
1S-874526 |
3 |
19.99 |
4494********6444 |
581722 |
03/06/2017 |
| MARTINI, JOANN |
1S-11631B |
3 |
19.99 |
4388********8800 |
07594C |
03/06/2017 |
| MCKINNEY, CHERYL |
1S-874602 |
3 |
19.99 |
4147********5659 |
07600C |
03/06/2017 |
| MENDEZ, CLAUDIA |
1S-262603 |
3 |
29.00 |
5155********6527 |
07606B |
03/06/2017 |
| MENDEZ, GERMAN |
1S-42992 |
3 |
19.00 |
4815********3620 |
175498 |
03/06/2017 |
| MENDOZA, HILARIA |
1S-803478 |
3 |
19.99 |
4511********7078 |
357753 |
03/06/2017 |
| MENDOZA, RUBEN |
1S-843608 |
3 |
13.00 |
4342********4660 |
983989 |
03/06/2017 |
| MERINO, PETER |
1S-843886 |
3 |
29.00 |
4815********6474 |
175597 |
03/06/2017 |
| MERRIMAN, SANDRA |
1S-8220 |
3 |
24.95 |
4498********6967 |
006281 |
03/06/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
19.99 |
4574********9635 |
H87991 |
03/06/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
19.99 |
4342********6749 |
916417 |
03/06/2017 |
| MONREAL, PEGGY |
1S-4048 |
3 |
78.00 |
4833********5778 |
015909 |
03/06/2017 |
| MONTGOMERY, MARQUISE |
1S-819041 |
3 |
29.00 |
4999********2986 |
697706 |
03/06/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
19.99 |
4833********3566 |
015909 |
03/06/2017 |
| MOZA, JAVIER |
1S-812075 |
3 |
49.00 |
4342********4856 |
012956 |
03/06/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
27.00 |
4264********1786 |
07292B |
03/06/2017 |
| NELSON, SANDRA |
1S-811843 |
3 |
19.99 |
4616********3348 |
006894 |
03/06/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
29.00 |
5409********2898 |
026412 |
03/06/2017 |
| ORTIZ, AARON |
1S-807220 |
3 |
23.00 |
4815********3256 |
175891 |
03/06/2017 |
| OTAMENDI, IVAN |
1S-3390 |
3 |
19.99 |
4815********2657 |
175895 |
03/06/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
19.00 |
4400********1980 |
07678D |
03/06/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
42.00 |
4833********4354 |
025909 |
03/06/2017 |
| PACE, ERIC |
1S-791773 |
3 |
9.99 |
4128********7707 |
60469B |
03/06/2017 |
| PALACIOS DE GUZ, DOLORES |
1S-807275 |
3 |
2.00 |
4833********8538 |
035909 |
03/06/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
19.99 |
4815********3623 |
175994 |
03/06/2017 |
| PARMAR, GEETA SHERRY |
1S-861281 |
3 |
20.00 |
3722*******2005 |
107664 |
03/06/2017 |
| PARRISH, MATT |
1S-58776 |
3 |
29.00 |
4342********9034 |
113579 |
03/06/2017 |
| PENA, KATHERINE |
1S-852103 |
3 |
68.00 |
5409********1261 |
026417 |
03/06/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
19.99 |
4815********5192 |
185399 |
03/06/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
19.99 |
4400********8862 |
02979A |
03/06/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
54.00 |
4815********0111 |
185492 |
03/06/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
18.99 |
5178********3005 |
065814 |
03/06/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
19.99 |
4511********6472 |
357754 |
03/06/2017 |
| PLACIDO, ANA |
1S-861034 |
3 |
19.99 |
4347********9890 |
035909 |
03/06/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
54.95 |
4465********6887 |
006885 |
03/06/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
39.00 |
4636********8004 |
065901 |
03/06/2017 |
| RAMIREZ, CHRISTOPHER |
1S-827835 |
3 |
27.00 |
4494********0506 |
910104 |
03/06/2017 |
| RAMIREZ, SABEIDA |
1S-774275 |
3 |
19.99 |
5409********6680 |
065830 |
03/06/2017 |
| RAWLINGS, PAULA |
1S-811989 |
3 |
19.99 |
4147********4744 |
07168D |
03/06/2017 |
| REYES, PEDRO |
1S-020283 |
3 |
19.00 |
4342********7687 |
841443 |
03/06/2017 |
| REYES, RICARDO |
1S-884936 |
3 |
62.00 |
5424********7890 |
33689B |
03/06/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
29.00 |
6011********7037 |
00670R |
03/06/2017 |
| RIOS, RICHARD |
1S-807247 |
3 |
34.95 |
4636********7554 |
065902 |
03/06/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
29.00 |
4833********4343 |
055909 |
03/06/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
9.99 |
4347********2373 |
065909 |
03/06/2017 |
| RUIZ, STEFAN |
1S-7422 |
3 |
19.99 |
4342********2935 |
945892 |
03/06/2017 |
| SALCEDA, JOSE |
1S-852910 |
3 |
19.99 |
5262********2532 |
471980 |
03/06/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
27.00 |
4815********3593 |
185894 |
03/06/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
10.00 |
4411********4377 |
065909 |
03/06/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
19.99 |
4856********6903 |
006675 |
03/06/2017 |
| SAUCEDA, STEVEN |
1S-812008 |
3 |
19.99 |
5175********9695 |
185996 |
03/06/2017 |
| SAY, MIKAYALA |
1S-894619 |
3 |
40.00 |
4342********9817 |
841457 |
03/06/2017 |
| SAY, TANIA |
1S-5344 |
3 |
62.00 |
4342********9817 |
945028 |
03/06/2017 |
| SCHAFER, LETICIA |
1S-550110568 |
3 |
29.00 |
4300********8245 |
006531 |
03/06/2017 |
| SCHLEICH, DEBORAH |
1S-3206 |
3 |
32.00 |
4494********0784 |
107194 |
03/06/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
29.00 |
6011********7567 |
00607P |
03/06/2017 |
| SERRANO, LORRAINE |
1S-812111 |
3 |
9.99 |
4147********9853 |
006449 |
03/06/2017 |
| SHARP, NATALIE |
1S-807256 |
3 |
49.00 |
4298********2848 |
941985 |
03/06/2017 |
| SIDDIQI, HUMA |
1S-8620 |
3 |
44.00 |
4239********4251 |
085933 |
03/06/2017 |
| SILVA, FELICIA |
1S-4848 |
3 |
30.00 |
4342********7508 |
841463 |
03/06/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
1.00 |
4833********0604 |
085909 |
03/06/2017 |
| SINGH, JASPREET |
1S-820606 |
3 |
12.99 |
4342********3872 |
981337 |
03/06/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
19.99 |
4833********8368 |
085909 |
03/06/2017 |
| SOLANO, SUSAN |
1S-842358 |
3 |
18.99 |
4347********2519 |
085909 |
03/06/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
10.00 |
4511********9758 |
357756 |
03/06/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
49.00 |
5409********0072 |
065906 |
03/06/2017 |
| SOTO, DIANA |
1S-812046 |
3 |
62.00 |
4342********8506 |
113612 |
03/06/2017 |
| SPURGEON, BEN |
1S-11347B |
3 |
37.00 |
5178********2254 |
065911 |
03/06/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
19.99 |
4147********0954 |
07862C |
03/06/2017 |
| STONE, HEIDI |
1S-89364 |
3 |
20.00 |
4147********1442 |
07869D |
03/06/2017 |
| STONE, HEIDI |
1S-89364 |
3 |
280.00 |
4147********1442 |
07879D |
03/06/2017 |
| SUA, ANGELINA |
1S-809699 |
3 |
34.95 |
4815********0614 |
195298 |
03/06/2017 |
| TEJEDA, BRITTANY |
1S-884933 |
3 |
30.00 |
4636********5890 |
065906 |
03/06/2017 |
| TESEI, GAIL |
1S-796374 |
3 |
9.99 |
3727*******1009 |
107193 |
03/06/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
39.00 |
4100********5932 |
63138D |
03/06/2017 |
| THOMPSON, BRITTANY |
1S-851992 |
3 |
34.98 |
4833********7123 |
095909 |
03/06/2017 |
| TOLER, AMY |
1S-11587 |
3 |
29.00 |
4494********4519 |
237950 |
03/06/2017 |
| TORRES, ANA |
1S-2501B |
3 |
49.95 |
5403********7212 |
377136 |
03/06/2017 |
| TRUEBLOOD, DAWNA |
1S-884870 |
3 |
29.00 |
4494********2841 |
237967 |
03/06/2017 |
| TURL, KARISTA |
1S-828571 |
3 |
19.99 |
4347********6174 |
095909 |
03/06/2017 |
| UGARTE, SUSANA |
1S-861021 |
3 |
19.00 |
4815********0336 |
195398 |
03/06/2017 |
| VACA, ANA |
1S-807347 |
3 |
19.99 |
5178********2114 |
065927 |
03/06/2017 |
| VALDEZ, JORGE |
1S-890462 |
3 |
81.00 |
4494********7753 |
243220 |
03/06/2017 |
| VALDEZ, JUSTIN |
1S-819123 |
3 |
49.00 |
4833********4290 |
005909 |
03/06/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
74.00 |
4347********5365 |
095909 |
03/06/2017 |
| VELASQUEZ, CRISTIAN |
1S-803952 |
3 |
19.99 |
4636********5288 |
065907 |
03/06/2017 |
| VIEYRA, MARIA |
1S-110992 |
3 |
1.00 |
4342********4286 |
983424 |
03/06/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
17.00 |
4494********6648 |
302308 |
03/06/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
54.95 |
4147********4551 |
07914C |
03/06/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
29.00 |
4342********0825 |
113623 |
03/06/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
19.99 |
4414********0966 |
001675 |
03/06/2017 |
| WILLIAMS, MARCHETA |
1S-884900 |
3 |
19.99 |
4342********4043 |
116662 |
03/06/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
49.00 |
4888********0324 |
07919A |
03/06/2017 |
| ZARAGOZA, ARTICIA |
1S-874627 |
3 |
9.99 |
4815********9352 |
195595 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
81.98 |
| 26 |
MasterCard |
832.75 |
| 164 |
Visa |
5248.94 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6221.67 |