Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALAN |
64-54263 |
1 |
45.00 |
4037********6920 |
905040 |
01/05/2017 |
| AGARWALA, HEMANTA |
64-892224 |
1 |
26.00 |
4100********5641 |
71745D |
01/05/2017 |
| AGHASI, MARONA |
64-897586 |
1 |
74.99 |
4815********0503 |
160244 |
01/05/2017 |
| AGUILAR, ARACELI |
64-052955 |
1 |
35.99 |
5178********4885 |
03406P |
01/05/2017 |
| AGUILAR, ERIC |
64-894159 |
1 |
40.99 |
5262********1657 |
126505 |
01/05/2017 |
| AGUILAR, JAIME |
64-923385 |
1 |
50.99 |
4636********0414 |
070323 |
01/05/2017 |
| AMIRFAR, ADAM |
64-8900978 |
1 |
54.75 |
4640********9666 |
03406D |
01/05/2017 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
4767********3129 |
005732 |
01/05/2017 |
| ARELLANO-RODRIG, SUSANA |
64-053047 |
1 |
50.00 |
4815********2869 |
160246 |
01/05/2017 |
| ARRIZON, LUIS |
64-921135 |
1 |
40.99 |
5262********0908 |
126783 |
01/05/2017 |
| AVEY, RYAN |
64-894589 |
1 |
26.99 |
4636********4407 |
025657 |
01/05/2017 |
| AVILA, DANI |
64-84152 |
1 |
62.99 |
4127********4508 |
005736 |
01/05/2017 |
| AVILA, LOURDES |
64-81898 |
1 |
45.00 |
4313********9314 |
08714A |
01/05/2017 |
| AZEVEDO, ISABEL |
64-925260 |
1 |
35.99 |
4833********7784 |
070410 |
01/05/2017 |
| BAILEY, KIMBERLY |
64-898217 |
1 |
35.99 |
6011********7585 |
00530R |
01/05/2017 |
| BAINS, GURMAN |
64-899876 |
1 |
40.99 |
4342********2589 |
249263 |
01/05/2017 |
| BALDWIN, CAROL |
64-9922628 |
1 |
40.99 |
4211********0746 |
03414C |
01/05/2017 |
| BALFOUR, SHANE |
64-925127 |
1 |
62.99 |
3712*******2000 |
194956 |
01/05/2017 |
| BARJESTEH, RAMELLA |
64-892748 |
1 |
188.00 |
4815********5237 |
160443 |
01/05/2017 |
| BARLOW, RON |
64-87890 |
1 |
45.00 |
4037********1158 |
905040 |
01/05/2017 |
| BARNES, MINDI |
64-8901106 |
1 |
55.00 |
4815********9602 |
160447 |
01/05/2017 |
| BARNWELL, MATTHEW |
64-895885 |
1 |
64.99 |
5523********9552 |
T2130P |
01/05/2017 |
| BARRINGER, KENNETH |
64-921590 |
1 |
72.99 |
4833********4810 |
070410 |
01/05/2017 |
| BATTERIES BULBS, |
64-88901302 |
1 |
145.00 |
4856********7654 |
005934 |
01/05/2017 |
| BAUGHN, PATRICK |
64-8901220 |
1 |
25.00 |
4207********3388 |
005722 |
01/05/2017 |
| BAVA, JULIA |
64-898486 |
1 |
45.00 |
6011********5780 |
00574B |
01/05/2017 |
| BEARD, BRAD |
64-925283 |
1 |
35.00 |
4037********3868 |
905040 |
01/05/2017 |
| BEJARAN, ANTHONY |
64-924297 |
1 |
74.99 |
4636********2699 |
070324 |
01/05/2017 |
| BENNETT, TROY |
64-897752 |
1 |
35.99 |
4815********8028 |
160547 |
01/05/2017 |
| BENSON, DAVID |
64-88647 |
1 |
64.99 |
4355********3099 |
095037 |
01/05/2017 |
| BERBER, SEBASTIAN |
64-900300 |
1 |
35.99 |
4342********8947 |
145883 |
01/05/2017 |
| BERRYHILL, TRIANA |
64-892644 |
1 |
84.99 |
4147********8866 |
03422C |
01/05/2017 |
| BERTONNEAU, DANIEL |
64-899548 |
1 |
49.00 |
4494********5712 |
929012 |
01/05/2017 |
| BETHEL, KEN |
64-900034 |
1 |
40.99 |
4388********5070 |
03428C |
01/05/2017 |
| BLANC, JOSEPH |
64-90438 |
1 |
40.99 |
4355********2047 |
095038 |
01/05/2017 |
| BLANCAS, MARTIN |
64-900082 |
1 |
40.99 |
5403********5441 |
131509 |
01/05/2017 |
| BONDY-VILLA, NOELLE |
64-892558 |
1 |
10.00 |
4266********9343 |
03430B |
01/05/2017 |
| BORGES, TROY |
64-59544 |
1 |
69.99 |
4494********1139 |
931115 |
01/05/2017 |
| BOSSHARDT, SAM |
64-8897562 |
1 |
4.00 |
4636********7383 |
070324 |
01/05/2017 |
| BOWER, JOEY |
64-895069 |
1 |
52.99 |
4833********0401 |
070410 |
01/05/2017 |
| BOWMAN, BRYAN |
64-88900818 |
1 |
12.00 |
6011********1434 |
00590B |
01/05/2017 |
| BRADLEY, JEREMY |
64-922016 |
1 |
30.99 |
4342********0791 |
201676 |
01/05/2017 |
| BRALEY, JASON |
64-895087 |
1 |
94.99 |
4300********3340 |
005289 |
01/05/2017 |
| BRENDA, VAUGHN |
64-80966 |
1 |
380.00 |
4246********7014 |
03434G |
01/05/2017 |
| BREWER, JOSHUA |
64-052964 |
1 |
35.99 |
5424********7242 |
96092P |
01/05/2017 |
| BROOKS, TAMMY |
64-83645 |
1 |
45.99 |
4160********3656 |
090453 |
01/05/2017 |
| BUTCHER, JEFF |
64-81443 |
1 |
40.00 |
4494********9916 |
993590 |
01/05/2017 |
| BYERS, BRAD |
64-8900737 |
1 |
45.00 |
4037********3655 |
905040 |
01/05/2017 |
| CACHO, RICARDO |
64-052901 |
1 |
35.99 |
4636********5639 |
070325 |
01/05/2017 |
| CALDAS, MARIANE |
64-897795 |
1 |
45.00 |
4494********9884 |
994114 |
01/05/2017 |
| CALVACHE, JOSE |
64-899986 |
1 |
57.99 |
4411********2788 |
080410 |
01/05/2017 |
| CAMPBELL, MARGARET |
64-925280 |
1 |
35.99 |
4266********7421 |
03447C |
01/05/2017 |
| CAMPOS, MAUREEN |
64-8900654 |
1 |
10.00 |
4833********1182 |
080410 |
01/05/2017 |
| CASPERSON, DEVON |
64-053073 |
1 |
25.00 |
4815********5371 |
160945 |
01/05/2017 |
| CASSO, ANGELA |
64-84582 |
1 |
31.00 |
4282********8185 |
080410 |
01/05/2017 |
| CASTELLI, ANTHONY |
64-8902252 |
1 |
74.99 |
4833********6670 |
080410 |
01/05/2017 |
| CEZAR, JANA |
64-892115 |
1 |
79.00 |
5466********6780 |
96342S |
01/05/2017 |
| CHIMENTE, MARK |
64-922542 |
1 |
40.99 |
4239********4079 |
868790 |
01/05/2017 |
| CHIPPONERI, ERIC |
64-922462 |
1 |
84.99 |
5218********1739 |
00522B |
01/05/2017 |
| CLIMER, JAKE |
64-84848 |
1 |
40.99 |
4417********0267 |
03449C |
01/05/2017 |
| COELHO, MARC |
64-896473 |
1 |
35.99 |
4833********4920 |
080410 |
01/05/2017 |
| CONNELLY, JAMES |
64-895244 |
1 |
84.00 |
4342********8576 |
146920 |
01/05/2017 |
| CONTRERAS, HEATHER |
64-8900474 |
1 |
55.00 |
4342********9359 |
138471 |
01/05/2017 |
| CORDEIRO, KIRA |
64-8900968 |
1 |
80.00 |
5107********0429 |
736376 |
01/05/2017 |
| CORDOVA, DANIELA |
64-896013 |
1 |
45.00 |
4636********4318 |
070325 |
01/05/2017 |
| CORNWELL, BRAD |
64-10236 |
1 |
31.00 |
4465********5043 |
005254 |
01/05/2017 |
| CORVELLO, JOHN |
64-8900379 |
1 |
45.00 |
4833********8176 |
080410 |
01/05/2017 |
| COSTA, DUANE |
64-896596 |
1 |
40.99 |
4100********1846 |
72426G |
01/05/2017 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
50.00 |
5466********6724 |
96578Z |
01/05/2017 |
| COX, ISAAC |
64-8900939 |
1 |
40.99 |
4640********9398 |
03464C |
01/05/2017 |
| CRUZ, JAVIER |
64-922891 |
1 |
40.99 |
4636********1835 |
070325 |
01/05/2017 |
| CURIEL, TERRA |
64-053019 |
1 |
31.00 |
4497********3372 |
105980 |
01/05/2017 |
| CURRY, STEVEN |
64-891975 |
1 |
35.99 |
4411********8793 |
090410 |
01/05/2017 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
62.99 |
4342********7558 |
138473 |
01/05/2017 |
| DAVIS, MARCILYN |
64-91667 |
1 |
79.99 |
6011********7608 |
00594B |
01/05/2017 |
| DAVIS, MICHAEL |
64-052965 |
1 |
45.00 |
4833********4727 |
080410 |
01/05/2017 |
| DE MATOS, CARLOS |
64-893026 |
1 |
74.99 |
3795*******1008 |
160787 |
01/05/2017 |
| DELAROSA, MARIA |
64-052954 |
1 |
48.00 |
4815********9473 |
170440 |
01/05/2017 |
| DELERAY, DON |
64-898736 |
1 |
48.99 |
4636********3366 |
070325 |
01/05/2017 |
| DELGADILLO, ANTONIO |
64-052919 |
1 |
55.00 |
4494********7913 |
600624 |
01/05/2017 |
| DHAMI, NAVJOT |
64-899788 |
1 |
222.99 |
4400********3844 |
04668B |
01/05/2017 |
| DHILLON, NAVJOT |
64-8901250 |
1 |
57.99 |
4833********4592 |
090410 |
01/05/2017 |
| DIAS, AMANDA |
64-924319 |
1 |
40.99 |
4815********0961 |
170346 |
01/05/2017 |
| DIAZ, ADAM |
64-8901348 |
1 |
40.99 |
4636********5433 |
070326 |
01/05/2017 |
| DIAZ, ALEJANDRINA |
64-895917 |
1 |
67.99 |
4870********1301 |
120869 |
01/05/2017 |
| DIAZ, CHRISTOPHER |
64-052945 |
1 |
45.99 |
4342********0163 |
139259 |
01/05/2017 |
| DIAZ, ELVIA |
64-794222 |
1 |
30.00 |
4168********2819 |
024744 |
01/05/2017 |
| DIAZ, LISA |
64-8901371 |
1 |
55.00 |
5178********4041 |
03476Z |
01/05/2017 |
| DICKINSON, RICHARD |
64-87920 |
1 |
57.99 |
4688********1272 |
03476C |
01/05/2017 |
| DONAHUE, JOSEPH |
64-8900670 |
1 |
25.00 |
4388********9696 |
03473C |
01/05/2017 |
| DOO, CATHY |
64-897685 |
1 |
65.99 |
5466********5263 |
96954P |
01/05/2017 |
| DURAN, DOMINIC |
64-052831 |
1 |
31.00 |
5175********2314 |
170543 |
01/05/2017 |
| DURGIN, DELLA |
64-57714 |
1 |
64.00 |
4494********3499 |
601562 |
01/05/2017 |
| DURON, LUIS |
64-8900592 |
1 |
25.00 |
4104********3071 |
006034 |
01/05/2017 |
| DWIGHT, STEVEN |
64-80188 |
1 |
57.99 |
3795*******1003 |
144694 |
01/05/2017 |
| EBISUDA, NONA |
64-889039 |
1 |
160.00 |
5466********8836 |
97051P |
01/05/2017 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
50.00 |
4636********2085 |
070326 |
01/05/2017 |
| ELLINGTON, CARSON |
64-8900969 |
1 |
35.00 |
4160********7065 |
090455 |
01/05/2017 |
| ESAGHI, RICHARD |
64-897067 |
1 |
57.99 |
4259********3365 |
235622 |
01/05/2017 |
| ESPINDULA, AMY |
64-893618 |
1 |
52.00 |
4100********9784 |
72829D |
01/05/2017 |
| ESPINOLA, LISA |
64-891909 |
1 |
89.99 |
4266********6388 |
03487B |
01/05/2017 |
| ESTRADA, SAMMY |
64-893806 |
1 |
40.00 |
3798*******1004 |
102209 |
01/05/2017 |
| EVERITT, JOSHUA |
64-8900353 |
1 |
45.00 |
4815********6134 |
170746 |
01/05/2017 |
| EXPRESS, HOLIDAY INN |
64-7900188 |
1 |
150.00 |
5588********5361 |
97496K |
01/05/2017 |
| FANCONI, JEANETTE |
64-8901094 |
1 |
50.00 |
4803********6657 |
186175 |
01/05/2017 |
| FARIA, DERRICK |
64-900085 |
1 |
35.99 |
4497********1455 |
106162 |
01/05/2017 |
| FELIZ-LONG, MICHAEL |
64-892030 |
1 |
62.99 |
4000********4352 |
310687 |
01/05/2017 |
| FIGUEROA, DOMINIC |
64-88900326 |
1 |
48.00 |
5403********1327 |
107166 |
01/05/2017 |
| FITZGERALD, CURTIS |
64-895330 |
1 |
61.99 |
4815********5030 |
170846 |
01/05/2017 |
| FLORES JR., LUIS |
64-893213 |
1 |
37.99 |
4868********7503 |
219637 |
01/05/2017 |
| FLUENT, JEFF |
64-8900636 |
1 |
59.00 |
4179********5427 |
905040 |
01/05/2017 |
| FONTES, CALEB |
64-8902240 |
1 |
26.00 |
4411********1662 |
000410 |
01/05/2017 |
| FORESTI, STEFANO |
64-896043 |
1 |
72.00 |
3782*******2009 |
106305 |
01/05/2017 |
| FOWLER, GARRETT |
64-900226 |
1 |
67.99 |
4266********7464 |
03499B |
01/05/2017 |
| FOX, DAVID |
64-88913 |
1 |
37.00 |
3782*******3008 |
176730 |
01/05/2017 |
| FREGOSI, SORAYA |
64-896340 |
1 |
45.99 |
6011********9005 |
00535B |
01/05/2017 |
| FURTADO, ROSE |
64-74830 |
1 |
30.00 |
4465********7741 |
005084 |
01/05/2017 |
| GAFFNEY, RICK |
64-8900595 |
1 |
25.00 |
4147********7515 |
03503C |
01/05/2017 |
| GAMBEL, JANELLE |
64-8901038 |
1 |
55.00 |
4347********0077 |
000410 |
01/05/2017 |
| GARCIA, PATRICIA |
64-56792 |
1 |
57.50 |
4833********1840 |
000410 |
01/05/2017 |
| GARCIA-RUIZ, ARTEMIO |
64-893424 |
1 |
58.99 |
4039********1904 |
000076 |
01/05/2017 |
| GARRETT ECHEVAR, SUZANNE |
64-898545 |
1 |
26.00 |
4342********6080 |
048926 |
01/05/2017 |
| GARTON, SUSAN |
64-8900746 |
1 |
55.00 |
4147********0489 |
03509C |
01/05/2017 |
| GARZA, MARC |
64-892837 |
1 |
64.99 |
4100********3814 |
73191D |
01/05/2017 |
| GEMPERLE, BRANDY |
64-57052 |
1 |
74.99 |
4246********7737 |
03514G |
01/05/2017 |
| GEMPERLE, SPENCER |
64-8901007 |
1 |
25.00 |
4239********1512 |
868792 |
01/05/2017 |
| GONZALEZ, ALYSSA |
64-921176 |
1 |
40.99 |
4342********2314 |
202535 |
01/05/2017 |
| GONZALEZ, EDITH |
64-898163 |
1 |
40.99 |
4342********1986 |
219642 |
01/05/2017 |
| GOOD, MEG |
64-897918 |
1 |
79.00 |
4494********5564 |
128602 |
01/05/2017 |
| GOVEA, ANTOINETTE |
64-90917 |
1 |
48.99 |
4815********4249 |
180245 |
01/05/2017 |
| GREEN, REBEKAH |
64-8900688 |
1 |
20.00 |
4266********4884 |
03516B |
01/05/2017 |
| HAASE, FRANK |
64-897049 |
1 |
20.00 |
4494********8834 |
122727 |
01/05/2017 |
| HAGOPIAN, ANN |
64-56386 |
1 |
35.00 |
5528********3735 |
03516E |
01/05/2017 |
| HAMILTON, MICHELLE |
64-85489 |
1 |
40.99 |
4494********1119 |
190291 |
01/05/2017 |
| HARPER, GEOFF |
64-87895 |
1 |
42.00 |
5589********0872 |
03530J |
01/05/2017 |
| HAWKINSON, PATTY |
64-894347 |
1 |
26.00 |
4494********2641 |
188791 |
01/05/2017 |
| HAWLEY, CHRISTOPHER |
64-899561 |
1 |
40.99 |
4147********8654 |
03528C |
01/05/2017 |
| HEJKA EKINS, APRIL |
64-8900904 |
1 |
25.00 |
4147********1050 |
04053C |
01/05/2017 |
| HERAS, PAUL |
64-0052654 |
1 |
24.00 |
4347********1198 |
000410 |
01/05/2017 |
| HERNANDEZ, ADRIAN |
64-8900924 |
1 |
25.00 |
4055********8847 |
905040 |
01/05/2017 |
| HERNANDEZ, EDWARD |
64-891954 |
1 |
40.99 |
5403********3171 |
115506 |
01/05/2017 |
| HERNANDEZ, LAURA |
64-925257 |
1 |
45.00 |
4636********2645 |
070327 |
01/05/2017 |
| HIRSCHKORN, DORENE |
64-88144 |
1 |
43.99 |
4270********8497 |
005310 |
01/05/2017 |
| HIXSON, BRYAN |
64-8900985 |
1 |
55.00 |
4003********9718 |
03529B |
01/05/2017 |
| HJERTQUIST, SANDRA |
64-175307 |
1 |
74.99 |
4815********1699 |
180349 |
01/05/2017 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
55.00 |
4147********9881 |
03526C |
01/05/2017 |
| HUDELSON, CECELIA |
64-8900992 |
1 |
45.00 |
4815********8413 |
180443 |
01/05/2017 |
| HUFF, KAYLA |
64-87701 |
1 |
26.00 |
4147********1599 |
03533C |
01/05/2017 |
| HUGHES, ELENI |
64-891391 |
1 |
55.00 |
4494********3532 |
191758 |
01/05/2017 |
| HULL, SEANA |
64-897571 |
1 |
40.99 |
4388********2941 |
03534C |
01/05/2017 |
| HURTADO MEZA, MARIBEL |
64-925358 |
1 |
74.99 |
4342********5856 |
995798 |
01/05/2017 |
| HURTADO, ADRIAN |
64-899038 |
1 |
40.00 |
4342********8078 |
050208 |
01/05/2017 |
| ISAAC, EDDIE |
64-88127 |
1 |
40.99 |
4264********1110 |
08975A |
01/05/2017 |
| JACOBS, NAHRIN |
64-923571 |
1 |
40.99 |
4833********8047 |
010410 |
01/05/2017 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
55.99 |
4868********4709 |
201697 |
01/05/2017 |
| JAMESON, FONDA |
64-895624 |
1 |
40.99 |
4497********1590 |
106170 |
01/05/2017 |
| JENSEN, ASHLEY |
64-896967 |
1 |
45.00 |
5466********1427 |
98302P |
01/05/2017 |
| JIMENEZ, AIDA |
64-81238 |
1 |
79.00 |
4888********2578 |
04029C |
01/05/2017 |
| JIMENEZ, ANGELINA |
64-8900541 |
1 |
25.00 |
4815********7536 |
180740 |
01/05/2017 |
| JIMENEZ, STEPHANIE |
64-894933 |
1 |
67.99 |
4636********7362 |
070328 |
01/05/2017 |
| JOHNS, KRISTIN |
64-891907 |
1 |
64.99 |
4428********9584 |
73552B |
01/05/2017 |
| JONES, ERIC |
64-897876 |
1 |
70.99 |
4498********8386 |
005272 |
01/05/2017 |
| JORDAN, JERRY |
64-893081 |
1 |
40.99 |
4168********2025 |
024875 |
01/05/2017 |
| KAJIOKA, ALEX |
64-899468 |
1 |
40.99 |
4342********2129 |
995799 |
01/05/2017 |
| KANJA, MARTIN |
64-8902190 |
1 |
67.99 |
4342********0585 |
997100 |
01/05/2017 |
| KARNOS, BRANDEN |
64-8902282 |
1 |
45.99 |
4631********7898 |
045004 |
01/05/2017 |
| KELLEHER, KIMBERLY |
64-921913 |
1 |
40.99 |
4636********8409 |
070328 |
01/05/2017 |
| KICK, KAELON |
64-898516 |
1 |
35.00 |
4039********3773 |
001238 |
01/05/2017 |
| KING, RICHARD |
64-920511 |
1 |
35.99 |
4833********3217 |
010410 |
01/05/2017 |
| KINNIER, TERI |
64-8900394 |
1 |
25.00 |
4400********9347 |
09927D |
01/05/2017 |
| KLEVMYR, CINDY |
64-895921 |
1 |
26.00 |
4100********2961 |
73761D |
01/05/2017 |
| KOEHLER, THOMAS |
64-8900704 |
1 |
25.00 |
3723*******1005 |
198471 |
01/05/2017 |
| KROLL, CAMERON |
64-8900454 |
1 |
25.00 |
4636********2295 |
025661 |
01/05/2017 |
| KUYKENDALL, DUSTIN |
64-8900847 |
1 |
4.00 |
4160********1887 |
090457 |
01/05/2017 |
| LAMB, PAMELA |
64-895027 |
1 |
62.99 |
4815********4459 |
180940 |
01/05/2017 |
| LARSON, DEBRA |
64-83294 |
1 |
57.99 |
4266********0267 |
03552B |
01/05/2017 |
| LAVELLE, DOLORES |
64-8900392 |
1 |
25.00 |
5466********5606 |
98719P |
01/05/2017 |
| LAZAR, ROMEL |
64-8900915 |
1 |
45.00 |
4266********5659 |
03568B |
01/05/2017 |
| LEDEZMA, OLGA |
64-899964 |
1 |
50.99 |
5403********2051 |
090452 |
01/05/2017 |
| LEE, JOUNG-CHAN |
64-922609 |
1 |
24.00 |
4100********2660 |
73844D |
01/05/2017 |
| LILLIE, GLORYBELLE |
64-91246 |
1 |
84.99 |
5467********2046 |
T9474B |
01/05/2017 |
| LIMA, FRANK |
64-57711 |
1 |
89.00 |
3727*******1019 |
186753 |
01/05/2017 |
| LITTLE, JEREMY |
64-892358 |
1 |
72.00 |
4342********0328 |
219652 |
01/05/2017 |
| LOCKMILLER, ANNIE |
64-897150 |
1 |
57.99 |
4036********0938 |
03561A |
01/05/2017 |
| LOPEZ, ADAN |
64-052648 |
1 |
62.99 |
4342********2414 |
145912 |
01/05/2017 |
| LOPEZ, DAVID |
64-8901027 |
1 |
25.00 |
4465********5254 |
005782 |
01/05/2017 |
| LOPEZ, ROLANDO |
64-924217 |
1 |
35.00 |
4494********3162 |
255266 |
01/05/2017 |
| LORENZIE, MARIE |
64-56655 |
1 |
66.99 |
5524********8227 |
09194S |
01/05/2017 |
| LUBEMBE, MERCY |
64-892767 |
1 |
35.00 |
4815********7284 |
190143 |
01/05/2017 |
| LUNA, TOMMY |
64-898629 |
1 |
25.00 |
4833********3264 |
020410 |
01/05/2017 |
| LYDON, RORY |
64-8900542 |
1 |
25.00 |
4264********4611 |
03873C |
01/05/2017 |
| MACHADO, CHRISTINA |
64-925196 |
1 |
40.99 |
4833********1349 |
020410 |
01/05/2017 |
| MACHADO, KRISTEN |
64-8900669 |
1 |
25.00 |
4497********1482 |
106179 |
01/05/2017 |
| MADERR, KULDIP |
64-88564 |
1 |
35.00 |
3795*******1000 |
163188 |
01/05/2017 |
| MAGRUDER, KATHRYN |
64-0052559 |
1 |
160.00 |
4388********1338 |
03573C |
01/05/2017 |
| MANKE, FRED |
64-88931 |
1 |
35.99 |
4147********8956 |
03574C |
01/05/2017 |
| MANZO, BEATRIZ |
64-898550 |
1 |
55.00 |
4494********0662 |
257282 |
01/05/2017 |
| MARCHANT, KATHY |
64-8900408 |
1 |
25.00 |
5262********5062 |
171402 |
01/05/2017 |
| MARTIN, EDNELLE |
64-895841 |
1 |
56.00 |
3767*******1012 |
150108 |
01/05/2017 |
| MARTINEZ, BECKY |
64-8900690 |
1 |
74.99 |
4475********5953 |
064948 |
01/05/2017 |
| MARTINEZ, JASON |
64-052928 |
1 |
55.99 |
5403********0944 |
090452 |
01/05/2017 |
| MARTINEZ, JUDITH |
64-896890 |
1 |
39.00 |
4833********1400 |
020410 |
01/05/2017 |
| MARTINEZ, VERONICA |
64-894149 |
1 |
45.00 |
4342********5702 |
996520 |
01/05/2017 |
| MARTINS, ANTHONY |
64-925306 |
1 |
121.98 |
4239********0162 |
868793 |
01/05/2017 |
| MARTINS, LISA |
64-924337 |
1 |
50.99 |
4833********2736 |
020410 |
01/05/2017 |
| MAZZINA, GUILIANO |
64-0052697 |
1 |
29.00 |
4160********2233 |
090458 |
01/05/2017 |
| MCGINTHY, MATT |
64-898939 |
1 |
40.99 |
4266********5625 |
03584A |
01/05/2017 |
| MCLANE, MARK |
64-896932 |
1 |
52.99 |
3797*******3007 |
149277 |
01/05/2017 |
| MCMULLEN, JAMI |
64-053027 |
1 |
160.00 |
4497********8940 |
106007 |
01/05/2017 |
| MELLO, RACHELLE |
64-8891776 |
1 |
30.00 |
4239********5765 |
868794 |
01/05/2017 |
| MENDOZA, MICHAEL |
64-8900977 |
1 |
65.00 |
4833********3249 |
030410 |
01/05/2017 |
| MEYERS, JULIE |
64-794128 |
1 |
20.00 |
4147********3965 |
005356 |
01/05/2017 |
| MIKHA, LINDA |
64-87017 |
1 |
69.99 |
4266********1572 |
03592C |
01/05/2017 |
| MILLER, CHARLES |
64-891982 |
1 |
64.99 |
4342********3313 |
043301 |
01/05/2017 |
| MILLER, VALERIE |
64-891921 |
1 |
53.00 |
4100********9829 |
74456D |
01/05/2017 |
| MISHRA, AARON |
64-8900953 |
1 |
48.75 |
5403********2117 |
090453 |
01/05/2017 |
| MITCHELL, JAMES |
64-898438 |
1 |
35.99 |
4127********9138 |
005800 |
01/05/2017 |
| MONTALVO, CHRISTINE |
64-8900459 |
1 |
25.00 |
4833********8577 |
030410 |
01/05/2017 |
| MORGAN, ALICIA |
64-896928 |
1 |
57.99 |
4147********6792 |
03596D |
01/05/2017 |
| MURPHY, MARIANA |
64-897924 |
1 |
36.00 |
4239********3681 |
868795 |
01/05/2017 |
| MYETICH, DEBBIE |
64-85735 |
1 |
52.99 |
4636********7107 |
070330 |
01/05/2017 |
| MYETICH, KAILYN |
64-86193 |
1 |
40.99 |
4636********1207 |
070330 |
01/05/2017 |
| NARANJO, SANDRA |
64-892774 |
1 |
35.00 |
4342********2123 |
219082 |
01/05/2017 |
| NARAYAN, SONYIA |
64-053000 |
1 |
20.00 |
4494********6168 |
319290 |
01/05/2017 |
| NAZAR, BRIAN |
64-897593 |
1 |
35.99 |
4833********5444 |
030410 |
01/05/2017 |
| NESSLAGE, JACOB |
64-8900721 |
1 |
30.99 |
4636********0228 |
070330 |
01/05/2017 |
| NIAKAN, SIROOS |
64-88900996 |
1 |
24.00 |
5424********8103 |
99525B |
01/05/2017 |
| NOURIAN, SAYED MOHAMMAD |
64-891835 |
1 |
25.00 |
5424********7935 |
99539P |
01/05/2017 |
| ODISHO, NINA |
64-8900885 |
1 |
25.00 |
4356********3712 |
190843 |
01/05/2017 |
| OGEEN, JENNIFER |
64-892275 |
1 |
42.00 |
5424********2246 |
99567P |
01/05/2017 |
| OHKI, JAMES |
64-898376 |
1 |
40.99 |
5378********6077 |
03611Z |
01/05/2017 |
| OLAZABAL, JORGE |
64-90642 |
1 |
62.99 |
3797*******1005 |
127048 |
01/05/2017 |
| OLIVARES, JOSE |
64-925299 |
1 |
45.99 |
4347********8076 |
030410 |
01/05/2017 |
| ORNELAS, RUBEN |
64-053096 |
1 |
25.00 |
4494********5793 |
319828 |
01/05/2017 |
| ORTIZ, RICHARD |
64-8901224 |
1 |
30.00 |
4342********3206 |
102603 |
01/05/2017 |
| ORZHEKHOVSKY, VICTOR |
64-0052702 |
1 |
360.00 |
4494********8149 |
353341 |
01/05/2017 |
| OSTRANDER, MICHAEL |
64-8901044 |
1 |
20.00 |
4815********6378 |
190941 |
01/05/2017 |
| OUSE, CATINKA |
64-053119 |
1 |
53.00 |
4147********1916 |
05576D |
01/05/2017 |
| PANERIO, DEBBIE |
64-896722 |
1 |
59.00 |
5480********9108 |
T9479Z |
01/05/2017 |
| PARADISO, KAREN |
64-897946 |
1 |
48.99 |
4147********4013 |
09684D |
01/05/2017 |
| PARKER, JENNIFER |
64-892649 |
1 |
26.00 |
4494********0814 |
319942 |
01/05/2017 |
| PARTIDA, SARAH |
64-896589 |
1 |
30.00 |
4154********4944 |
050353 |
01/05/2017 |
| PATEL, SHILPUN |
64-899066 |
1 |
25.00 |
4121********2739 |
03616D |
01/05/2017 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
4636********4600 |
070330 |
01/05/2017 |
| PAULISSIAN, SAM |
64-898351 |
1 |
20.00 |
5201********1522 |
03618Z |
01/05/2017 |
| PEATROSS, GRACE |
64-899992 |
1 |
40.00 |
5491********8988 |
008092 |
01/05/2017 |
| PEDE, KAREN |
64-8900664 |
1 |
25.00 |
3795*******1009 |
148414 |
01/05/2017 |
| PEREZ, JORGE |
64-052917 |
1 |
65.00 |
4833********6770 |
040410 |
01/05/2017 |
| PHACH, ZACHARY |
64-892234 |
1 |
40.00 |
4347********4208 |
040410 |
01/05/2017 |
| PHILLIPS, SHANE |
64-898443 |
1 |
40.00 |
4147********9885 |
09288D |
01/05/2017 |
| PIERCE, STEVE |
64-922212 |
1 |
40.99 |
4873********3286 |
208465 |
01/05/2017 |
| POPMA, COREY |
64-052994 |
1 |
8.80 |
4465********0769 |
005374 |
01/05/2017 |
| PRENDEZ, HANNAH |
64-0052711 |
1 |
30.00 |
4833********7393 |
040410 |
01/05/2017 |
| RAMIREZ, JESUS |
64-899962 |
1 |
35.99 |
4342********7437 |
208468 |
01/05/2017 |
| RAMIREZ, MERCEDES |
64-923608 |
1 |
74.99 |
4815********5290 |
100442 |
01/05/2017 |
| RANARIO, OMAR |
64-895809 |
1 |
36.98 |
4494********8242 |
386531 |
01/05/2017 |
| RANGEL, MICHAEL |
64-898543 |
1 |
91.98 |
4636********8740 |
070331 |
01/05/2017 |
| REED, AMY |
64-053144 |
1 |
62.99 |
5403********3947 |
142055 |
01/05/2017 |
| REEVES, NATALIE |
64-052649 |
1 |
50.99 |
5582********5934 |
03633D |
01/05/2017 |
| RELVAS, JOHN |
64-15287 |
1 |
35.00 |
6011********6982 |
00505R |
01/05/2017 |
| RENDON, ALEXUZ |
64-0053018 |
1 |
30.00 |
5480********7095 |
00511B |
01/05/2017 |
| RETANA, GERARDO MANUEL |
64-896456 |
1 |
69.99 |
4815********9087 |
100440 |
01/05/2017 |
| REYES, DAVID |
64-897635 |
1 |
35.99 |
4640********3655 |
03637C |
01/05/2017 |
| REZA, ALI |
64-896934 |
1 |
26.00 |
4388********9886 |
03635C |
01/05/2017 |
| RICHARDSON, LINDA |
64-892819 |
1 |
26.00 |
4815********0209 |
100349 |
01/05/2017 |
| ROBINSON, TYLER |
64-053136 |
1 |
20.00 |
4833********1864 |
040410 |
01/05/2017 |
| ROCHA, JOSE |
64-922606 |
1 |
52.99 |
4239********2037 |
868797 |
01/05/2017 |
| RODRIGUEZ, ELVIA |
64-899216 |
1 |
40.99 |
4100********9842 |
75151D |
01/05/2017 |
| RODRIGUEZ, JOSEPH |
64-892611 |
1 |
72.00 |
4815********8806 |
100445 |
01/05/2017 |
| ROMEO, JENNA |
64-8897509 |
1 |
26.00 |
4147********2774 |
005115 |
01/05/2017 |
| ROSA, LISA |
64-86129 |
1 |
45.00 |
4744********8948 |
100541 |
01/05/2017 |
| ROSSITER, JUSTIN |
64-899620 |
1 |
69.99 |
4833********5340 |
040410 |
01/05/2017 |
| ROWE, LISA |
64-88901352 |
1 |
180.00 |
4494********7508 |
400881 |
01/05/2017 |
| RUBIO, JESSICA |
64-8901025 |
1 |
30.99 |
4815********9000 |
100548 |
01/05/2017 |
| RUEZGA, ANTHONY |
64-8901306 |
1 |
25.00 |
4833********3723 |
040410 |
01/05/2017 |
| RUMLEY, NELLIE |
64-053141 |
1 |
33.00 |
5403********8927 |
146642 |
01/05/2017 |
| RUSSELL, REBECCA |
64-895335 |
1 |
20.00 |
4494********9603 |
384896 |
01/05/2017 |
| SAHOTA, MAHANVIR |
64-85184 |
1 |
136.20 |
4147********1378 |
03649D |
01/05/2017 |
| SAINI, SUNITA |
64-897542 |
1 |
26.00 |
4815********3784 |
100647 |
01/05/2017 |
| SAMO, NICHOLAS |
64-8902237 |
1 |
40.99 |
4366********5523 |
029730 |
01/05/2017 |
| SAMPAYO, ALBERTO |
64-898860 |
1 |
45.99 |
4342********1293 |
138525 |
01/05/2017 |
| SANBORN, BILL |
64-924492 |
1 |
40.99 |
4494********6250 |
452457 |
01/05/2017 |
| SANCHEZ, DAVID |
64-893951 |
1 |
25.00 |
4494********8278 |
450867 |
01/05/2017 |
| SANCHEZ, TERESA |
64-924458 |
1 |
79.99 |
4636********9117 |
025665 |
01/05/2017 |
| SANDHU, KULBIR |
64-052695 |
1 |
45.99 |
4229********8727 |
03654C |
01/05/2017 |
| SANTIAGO, GALE |
64-86064 |
1 |
80.00 |
4494********7904 |
456369 |
01/05/2017 |
| SANTOS, JEFFERY |
64-8900578 |
1 |
55.00 |
4313********0957 |
04558D |
01/05/2017 |
| SCHMIDT, STEPHEN |
64-8900538 |
1 |
25.00 |
5362********4140 |
192391 |
01/05/2017 |
| SERPA, DENNIS |
64-8902186 |
1 |
89.00 |
4802********1230 |
036604 |
01/05/2017 |
| SEVILLA, NOE |
64-8900496 |
1 |
25.00 |
4465********9414 |
005953 |
01/05/2017 |
| SHAMGOCHIAN, MAUREEN |
64-052912 |
1 |
55.00 |
4833********0149 |
050410 |
01/05/2017 |
| SHANNON, NANCY |
64-88900925 |
1 |
74.99 |
4586********6927 |
H98029 |
01/05/2017 |
| SHANNON, PAYAM |
64-8900920 |
1 |
64.00 |
4586********6927 |
H96930 |
01/05/2017 |
| SHEHAN, BRIAN |
64-8901020 |
1 |
30.00 |
4342********6015 |
996547 |
01/05/2017 |
| SHERLEY, ASHLEY |
64-90865 |
1 |
40.99 |
4037********2075 |
905040 |
01/05/2017 |
| SHERWOOD, THOMAS |
64-90126 |
1 |
55.98 |
4342********4834 |
147353 |
01/05/2017 |
| SILVA, JILL |
64-895371 |
1 |
67.99 |
4100********1304 |
75456D |
01/05/2017 |
| SILVA, MARY |
64-8900982 |
1 |
25.00 |
4400********4926 |
09375B |
01/05/2017 |
| SIMON, DIANE |
64-793556 |
1 |
30.00 |
4815********5226 |
100942 |
01/05/2017 |
| SIMS, RYAN |
64-8900692 |
1 |
40.99 |
4266********7389 |
03673B |
01/05/2017 |
| SINGH, JAGJIT |
64-052747 |
1 |
82.99 |
4259********1929 |
051090 |
01/05/2017 |
| SINGH, NIRMAL |
64-899960 |
1 |
67.99 |
3797*******1016 |
165182 |
01/05/2017 |
| SINGH, RUBAL |
64-8900374 |
1 |
15.00 |
4264********5045 |
05645C |
01/05/2017 |
| SMITH, DIANA |
64-897558 |
1 |
35.99 |
4833********9907 |
050410 |
01/05/2017 |
| SMITH, LARRY |
64-8900550 |
1 |
25.00 |
5466********7555 |
01457P |
01/05/2017 |
| SMITH, RYAN |
64-8900661 |
1 |
69.99 |
5403********4303 |
090456 |
01/05/2017 |
| SMITH, VICTORIA |
64-0052902 |
1 |
25.00 |
4342********2161 |
997124 |
01/05/2017 |
| SNEED, TY |
64-052610 |
1 |
35.00 |
4100********1754 |
75790A |
01/05/2017 |
| SNYDER, MELISSA |
64-80142 |
1 |
45.00 |
4130********0931 |
005277 |
01/05/2017 |
| SOLHKAH, ARBELLA |
64-88237 |
1 |
40.00 |
4400********3688 |
01102D |
01/05/2017 |
| SOUSA, MARIA CONNIE |
64-8900413 |
1 |
35.00 |
5424********8684 |
01138P |
01/05/2017 |
| SOUSA, MAXINE |
64-87019 |
1 |
62.99 |
4036********9759 |
03685C |
01/05/2017 |
| SOUZA, CURTIS |
64-82855 |
1 |
70.00 |
4342********7863 |
209378 |
01/05/2017 |
| SPERRY, WARREN |
64-896558 |
1 |
53.00 |
4636********7368 |
025666 |
01/05/2017 |
| SQUIRES, REBECCA |
64-925261 |
1 |
40.99 |
5403********0117 |
198090 |
01/05/2017 |
| STACKHOUSE, DON |
64-8900929 |
1 |
25.00 |
3783*******2009 |
145285 |
01/05/2017 |
| STAPLETON, DAVID |
64-8901323 |
1 |
64.99 |
5480********4610 |
090456 |
01/05/2017 |
| STARR, MEGAN |
64-898624 |
1 |
40.99 |
4833********3773 |
060410 |
01/05/2017 |
| STAYLON, WAYNE |
64-50071 |
1 |
71.00 |
4147********3820 |
03683D |
01/05/2017 |
| STEELEY, RANDY |
64-891669 |
1 |
64.99 |
4497********6664 |
106201 |
01/05/2017 |
| STINNETT, LYNNE |
64-052848 |
1 |
75.99 |
4833********9824 |
060410 |
01/05/2017 |
| STUART, SHAWN |
64-892051 |
1 |
62.99 |
4342********5292 |
145943 |
01/05/2017 |
| SWARD, VIC WALLACE |
64-897193 |
1 |
30.99 |
4147********4902 |
03692C |
01/05/2017 |
| SWEARINGEN, DAISY |
64-8900650 |
1 |
26.00 |
5403********5816 |
090456 |
01/05/2017 |
| SWEENEY, BRADEN |
64-896224 |
1 |
52.99 |
4266********3359 |
03689B |
01/05/2017 |
| TAFFOYA, MABEL |
64-89020 |
1 |
60.99 |
4342********0477 |
140054 |
01/05/2017 |
| TATARI, RAMLIN |
64-053017 |
1 |
69.99 |
4388********8810 |
03694C |
01/05/2017 |
| TORBA, ZINA |
64-85976 |
1 |
69.00 |
4815********8767 |
110345 |
01/05/2017 |
| TOTH, KATHLEEN |
64-052845 |
1 |
50.99 |
4100********3930 |
75915D |
01/05/2017 |
| VALDOVINOS, ALMA |
64-925055 |
1 |
40.99 |
4833********4508 |
060410 |
01/05/2017 |
| VALENCIA, LUIS |
64-892073 |
1 |
35.99 |
4366********3080 |
004615 |
01/05/2017 |
| VANWINKLE, DAVID |
64-8901247 |
1 |
25.00 |
3715*******1005 |
151995 |
01/05/2017 |
| VASCONCELLOS, KATIE |
64-9922428 |
1 |
8.00 |
4833********5393 |
060410 |
01/05/2017 |
| VILLARRREAL, LEONOR |
64-8900331 |
1 |
25.00 |
5121********7187 |
00515B |
01/05/2017 |
| VIZCAINO, MYRNA |
64-8902198 |
1 |
30.00 |
4494********9631 |
516963 |
01/05/2017 |
| VOLK, BRENT |
64-898787 |
1 |
40.00 |
3725*******1004 |
117253 |
01/05/2017 |
| WADE, JENNAH |
64-90922 |
1 |
20.00 |
5403********8155 |
162071 |
01/05/2017 |
| WALKER, ARETA |
64-897901 |
1 |
40.00 |
4147********9810 |
03706C |
01/05/2017 |
| WALKER, CARLENE |
64-86299 |
1 |
390.00 |
4128********9496 |
76012B |
01/05/2017 |
| WANG, ZHONG |
64-895655 |
1 |
55.00 |
4147********0240 |
03707C |
01/05/2017 |
| WARD, NATHAN |
64-892973 |
1 |
52.99 |
4147********4552 |
03710D |
01/05/2017 |
| WATLING, TOM |
64-898761 |
1 |
40.00 |
4147********4847 |
03711C |
01/05/2017 |
| WHEELAND, JACK |
64-052632 |
1 |
34.00 |
4636********2026 |
025667 |
01/05/2017 |
| WINTER, JARROD |
64-891842 |
1 |
58.99 |
4479********7966 |
005810 |
01/05/2017 |
| WISLER, HARRY JIM |
64-8901274 |
1 |
45.00 |
5466********2162 |
01916P |
01/05/2017 |
| WONG, JODI |
64-90106 |
1 |
40.99 |
4342********6966 |
140060 |
01/05/2017 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
26.00 |
4636********5444 |
025667 |
01/05/2017 |
| WRIGHT, STEPHEN |
64-89036 |
1 |
35.99 |
4266********3200 |
03717C |
01/05/2017 |
| YOHANNAN, CHRIS |
64-924875 |
1 |
30.99 |
5237********8473 |
90504B |
01/05/2017 |
| YOUKHANA, KELI |
64-8901268 |
1 |
60.00 |
4833********5958 |
070410 |
01/05/2017 |
| YSAEL, GIVARGIS |
64-8900733 |
1 |
25.00 |
4636********3678 |
070334 |
01/05/2017 |
| ZAMORA, MICHELLE |
64-88606 |
1 |
42.99 |
4815********7996 |
110842 |
01/05/2017 |
| ZAPIEN, JESUS |
64-91305 |
1 |
40.99 |
4342********6772 |
249381 |
01/05/2017 |
| ZEPEDA, HERIBERTO |
64-924918 |
1 |
62.99 |
4636********6456 |
070334 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
848.94 |
| 49 |
MasterCard |
2420.55 |
| 282 |
Visa |
14685.87 |
| 6 |
Discover |
253.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18209.33 |