Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********3300 |
073008 |
03/20/2017 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********9586 |
198034 |
03/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
708428 |
03/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
300772 |
03/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
707475 |
03/20/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02064Z |
03/20/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
35.99 |
4737********8242 |
300773 |
03/20/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02073B |
03/20/2017 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
55.00 |
4347********1699 |
023008 |
03/20/2017 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
55.00 |
4815********7343 |
153601 |
03/20/2017 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
44.15 |
4000********3887 |
861335 |
03/20/2017 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
54.58 |
4815********9644 |
153705 |
03/20/2017 |
| ASGILL, LADI |
64-8900332 |
2 |
37.00 |
4636********6894 |
052929 |
03/20/2017 |
| ATKINSON, DAVID |
64-053111 |
2 |
25.00 |
4631********8769 |
930500 |
03/20/2017 |
| AVINA, EDUARDO |
64-8900739 |
2 |
55.00 |
5403********9497 |
073003 |
03/20/2017 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
350.99 |
4355********1093 |
082517 |
03/20/2017 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
35.00 |
4815********0015 |
153802 |
03/20/2017 |
| AZEVEDO, JACK |
64-8902260 |
2 |
45.00 |
4342********0101 |
507663 |
03/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
00117C |
03/20/2017 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
507659 |
03/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
10.00 |
6011********8952 |
02066R |
03/20/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4026 |
07263D |
03/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********5855 |
043008 |
03/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
00131C |
03/20/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
153904 |
03/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
5.00 |
6011********5174 |
02024R |
03/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020612 |
03/20/2017 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
25.00 |
4833********8050 |
043008 |
03/20/2017 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
043008 |
03/20/2017 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
55.00 |
4342********6562 |
267763 |
03/20/2017 |
| BIONDO, SABRINA |
64-898056 |
2 |
35.99 |
5403********2799 |
073004 |
03/20/2017 |
| BLEVINS, JORDAN |
64-899798 |
2 |
43.99 |
4815********1854 |
153908 |
03/20/2017 |
| BLEVINS, MILES |
64-899251C1 |
2 |
10.00 |
4494********0464 |
835445 |
03/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
073005 |
03/20/2017 |
| BRITTAIN, TIFFANY |
64-88902251 |
2 |
24.00 |
5392********2980 |
70020Z |
03/20/2017 |
| BROUNS, CHRISTOPHER |
64-8901886 |
2 |
66.99 |
4266********8575 |
00152B |
03/20/2017 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02097R |
03/20/2017 |
| BROWN, KYLE |
64-899822 |
2 |
35.99 |
5403********8986 |
952510 |
03/20/2017 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
163109 |
03/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
61.00 |
4100********6515 |
95417D |
03/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
053008 |
03/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
902559 |
03/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
163104 |
03/20/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020697 |
03/20/2017 |
| CHAVEZ, STEPHANIE |
64-8900707 |
2 |
25.00 |
4494********8163 |
902499 |
03/20/2017 |
| CHEESMAN, KATHY |
64-8901450 |
2 |
35.99 |
5378********3011 |
00165Z |
03/20/2017 |
| CLAY, RYAN |
64-8900814 |
2 |
27.99 |
4815********6766 |
163301 |
03/20/2017 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
25.00 |
4815********9617 |
163206 |
03/20/2017 |
| COLAN, MELISA |
64-88901962 |
2 |
44.00 |
4342********0346 |
099051 |
03/20/2017 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
95667D |
03/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020806 |
03/20/2017 |
| CONRAD, JOY |
64-8900547 |
2 |
45.00 |
4388********8999 |
00185D |
03/20/2017 |
| CORDOVA, LUIS |
64-053121 |
2 |
68.00 |
4411********9103 |
063008 |
03/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
00203Z |
03/20/2017 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
25.00 |
4342********8464 |
506425 |
03/20/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
47.50 |
4342********1493 |
198444 |
03/20/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
163308 |
03/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
970018 |
03/20/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
00193A |
03/20/2017 |
| DANOUKH, ANOUSHAVAN |
64-8900727 |
2 |
25.00 |
4342********4545 |
097823 |
03/20/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
140.00 |
4347********3651 |
063008 |
03/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020807 |
03/20/2017 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
62.99 |
4815********9083 |
163401 |
03/20/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
46.00 |
4636********4988 |
052933 |
03/20/2017 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
00208Z |
03/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
073008 |
03/20/2017 |
| ESMAILOV, ANTHONY |
64-8900703 |
2 |
20.00 |
4465********2869 |
020655 |
03/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
00218B |
03/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
609326 |
03/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
40.99 |
4342********2490 |
159098 |
03/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020664 |
03/20/2017 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
083008 |
03/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
073008 |
03/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
100032 |
03/20/2017 |
| GARIBAY, SABRINA |
64-052844 |
2 |
50.00 |
4366********6180 |
022313 |
03/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
572069 |
03/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
073008 |
03/20/2017 |
| GEVERGIS, DAVID |
64-8900485 |
2 |
45.00 |
4342********9484 |
507701 |
03/20/2017 |
| GONSALVES, REBECCA |
64-10574 |
2 |
25.00 |
4342********7974 |
410869 |
03/20/2017 |
| GONZALEZ, JOVAHNA |
64-8902125 |
2 |
100.00 |
5175********7955 |
163506 |
03/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
00223C |
03/20/2017 |
| GRESHAM, KARL |
64-8902055 |
2 |
45.00 |
4636********2935 |
052933 |
03/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
022157 |
03/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
97.01 |
4246********2897 |
00229G |
03/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
00231D |
03/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
303587 |
03/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
95987G |
03/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
002381 |
03/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020747 |
03/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H77569 |
03/20/2017 |
| HUNT, DENISE |
64-8900910 |
2 |
25.00 |
4636********5285 |
052934 |
03/20/2017 |
| HUYNH, TONY |
64-8899915 |
2 |
35.99 |
4264********2461 |
07331B |
03/20/2017 |
| IBARRA, LILIAN |
64-8900391 |
2 |
35.00 |
4342********6591 |
609332 |
03/20/2017 |
| INGRAHAM, JASON |
64-897713 |
2 |
64.99 |
4599********1470 |
H79574 |
03/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********6514 |
052935 |
03/20/2017 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
083008 |
03/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
00257D |
03/20/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********7204 |
163706 |
03/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
163900 |
03/20/2017 |
| JURASKO, COURTNEY |
64-8901349 |
2 |
32.00 |
6011********4395 |
02032R |
03/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
083008 |
03/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
267780 |
03/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
267783 |
03/20/2017 |
| KHACHA, GABRIEL |
64-8900839 |
2 |
159.98 |
4127********7022 |
020853 |
03/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
199246 |
03/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
103116 |
03/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
00264B |
03/20/2017 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
163909 |
03/20/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
073015 |
03/20/2017 |
| LARSEN, IVETTE |
64-8902143 |
2 |
45.99 |
4815********3315 |
173005 |
03/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
173001 |
03/20/2017 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
35.99 |
4833********4903 |
093008 |
03/20/2017 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
410880 |
03/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
140445 |
03/20/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
173000 |
03/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
00277A |
03/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
04013C |
03/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
87.99 |
4266********7302 |
00283B |
03/20/2017 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
093008 |
03/20/2017 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
20.00 |
4347********3636 |
093008 |
03/20/2017 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
159112 |
03/20/2017 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
093008 |
03/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
020186 |
03/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
40.00 |
4833********5610 |
093008 |
03/20/2017 |
| MACHADO, RODNEY |
64-8900315 |
2 |
65.00 |
5262********9810 |
975584 |
03/20/2017 |
| MACHUCA, MELISSA |
64-8901380 |
2 |
29.00 |
4342********6164 |
581276 |
03/20/2017 |
| MACIAS, KAT |
64-8900811 |
2 |
23.27 |
4833********5246 |
093008 |
03/20/2017 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
020420 |
03/20/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4497********9174 |
043091 |
03/20/2017 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
89.99 |
4833********1594 |
093008 |
03/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
82.99 |
4833********5245 |
093008 |
03/20/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
003008 |
03/20/2017 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
236139 |
03/20/2017 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
003008 |
03/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
198485 |
03/20/2017 |
| MATHEWS, WILLIAM |
64-8900933 |
2 |
45.00 |
5175********3424 |
173407 |
03/20/2017 |
| MATSUMOTO, SUZY |
64-8900889 |
2 |
40.99 |
4636********1281 |
052936 |
03/20/2017 |
| MELO, ALVIN |
64-8901203 |
2 |
60.00 |
5424********5343 |
88291T |
03/20/2017 |
| MENDOZA, NATALIE |
64-8901890 |
2 |
45.99 |
5403********4903 |
073010 |
03/20/2017 |
| MENDOZA, ROSA |
64-8901208 |
2 |
25.00 |
4833********1337 |
013008 |
03/20/2017 |
| MILES, CHERIE |
64-8901102 |
2 |
65.00 |
4037********0912 |
700203 |
03/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
003008 |
03/20/2017 |
| MONDRAGON, NATTIE |
64-8900554 |
2 |
160.00 |
4735********1484 |
520116 |
03/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
020869 |
03/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
00332D |
03/20/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
173403 |
03/20/2017 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4497********9048 |
043836 |
03/20/2017 |
| MURILLO, SONIA |
64-83895 |
2 |
40.99 |
4815********0731 |
173405 |
03/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
235187 |
03/20/2017 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
60.00 |
4342********7931 |
507731 |
03/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020885 |
03/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4784********8485 |
020372 |
03/20/2017 |
| OBRIEN, ANNE |
64-8900472 |
2 |
45.00 |
5403********7768 |
073011 |
03/20/2017 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
507734 |
03/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
185.00 |
4037********1151 |
700203 |
03/20/2017 |
| ORIGEL, ALEJANDRO |
64-890177 |
2 |
62.99 |
4494********8160 |
299524 |
03/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
052938 |
03/20/2017 |
| PALACIO-FUENTES, CARMEN |
64-052856 |
2 |
30.00 |
4815********1616 |
173609 |
03/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
098694 |
03/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
013008 |
03/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
013008 |
03/20/2017 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
159126 |
03/20/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
92.99 |
4494********8893 |
302499 |
03/20/2017 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
100048 |
03/20/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
013008 |
03/20/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
39.00 |
4815********7638 |
173607 |
03/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
196961 |
03/20/2017 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
35.00 |
4636********4029 |
052938 |
03/20/2017 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
198506 |
03/20/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9264 |
00352C |
03/20/2017 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
023008 |
03/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
79.99 |
4342********0743 |
507745 |
03/20/2017 |
| RAGSDALE, HEATHER |
64-8897638 |
2 |
30.00 |
4393********3142 |
020898 |
03/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
023008 |
03/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
013008 |
03/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
173800 |
03/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
173909 |
03/20/2017 |
| RAWLINS, TASHA |
64-053079 |
2 |
74.99 |
4266********4877 |
00380B |
03/20/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
073018 |
03/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
00382C |
03/20/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02075B |
03/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
183100 |
03/20/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
45.00 |
4264********2223 |
08706D |
03/20/2017 |
| RISLEY, COLTON |
64-8901969 |
2 |
45.00 |
4833********5596 |
023008 |
03/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********7334 |
581297 |
03/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
00400C |
03/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
581298 |
03/20/2017 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
45.00 |
4833********5382 |
023008 |
03/20/2017 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
033008 |
03/20/2017 |
| ROSENAU, MACY |
64-8900500 |
2 |
45.00 |
4366********4404 |
031161 |
03/20/2017 |
| SAINI, SUNITA |
64-897542 |
2 |
73.00 |
4815********3784 |
183002 |
03/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
00391B |
03/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
073013 |
03/20/2017 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
183102 |
03/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
033008 |
03/20/2017 |
| SAMORA, MICHAEL |
64-82135 |
2 |
60.00 |
4833********3303 |
033008 |
03/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
00404B |
03/20/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
53.00 |
4833********5458 |
033008 |
03/20/2017 |
| SANGHERA, NIKKI |
64-8900878 |
2 |
360.00 |
4226********1419 |
00416C |
03/20/2017 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
033008 |
03/20/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
183109 |
03/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
55.00 |
5403********4284 |
176936 |
03/20/2017 |
| SENCION, FERNANDO |
64-052982 |
2 |
35.99 |
4465********0168 |
020600 |
03/20/2017 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
97307B |
03/20/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
033008 |
03/20/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
175824 |
03/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
38.98 |
4342********6751 |
198522 |
03/20/2017 |
| SILVEIRA, ELIJAH |
64-8900463 |
2 |
35.75 |
5403********2982 |
073013 |
03/20/2017 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
25.00 |
4100********6319 |
97488G |
03/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
77.99 |
3797*******1004 |
117266 |
03/20/2017 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
309756 |
03/20/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
043008 |
03/20/2017 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
043008 |
03/20/2017 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
073014 |
03/20/2017 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
196973 |
03/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
183507 |
03/20/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
183406 |
03/20/2017 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02089B |
03/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
559751 |
03/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
183304 |
03/20/2017 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
00437C |
03/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
04361Z |
03/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
70.00 |
4815********4300 |
183509 |
03/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
55.00 |
5466********9654 |
89514Z |
03/20/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
198525 |
03/20/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
183307 |
03/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********7577 |
183402 |
03/20/2017 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
053008 |
03/20/2017 |
| VALADEZ, CHRIS |
64-8902136 |
2 |
61.00 |
4342********8819 |
507306 |
03/20/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
053008 |
03/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
609369 |
03/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
053008 |
03/20/2017 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
016919 |
03/20/2017 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
00472D |
03/20/2017 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
00468D |
03/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
411696 |
03/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
559426 |
03/20/2017 |
| WALTERS, SHAUN |
64-8901295 |
2 |
50.99 |
5175********2228 |
183506 |
03/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4543********9422 |
379451 |
03/20/2017 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
559453 |
03/20/2017 |
| WATTS, RICHARD ERIC |
64-8901804 |
2 |
8.00 |
4342********6142 |
608125 |
03/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
00481C |
03/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
184360 |
03/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
129297 |
03/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********0044 |
00476C |
03/20/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
50.00 |
3767*******1003 |
143743 |
03/20/2017 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
183701 |
03/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
183608 |
03/20/2017 |
| ZACARIAS, ROBERT |
64-053156 |
2 |
62.99 |
5107********7843 |
514708 |
03/20/2017 |
| ZAMORA-ESPINOZA, MARIA |
64-88901732 |
2 |
24.00 |
4494********2388 |
623245 |
03/20/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******4440 |
804922 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
300.96 |
| 30 |
MasterCard |
1353.72 |
| 211 |
Visa |
11205.61 |
| 4 |
Discover |
77.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12938.28 |