Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********3300 |
065604 |
04/20/2017 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********9586 |
477021 |
04/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
850217 |
04/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
50.98 |
4342********7655 |
336077 |
04/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
849267 |
04/20/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02056Z |
04/20/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
35.99 |
4737********8242 |
299825 |
04/20/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02012B |
04/20/2017 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
55.00 |
4347********1699 |
085507 |
04/20/2017 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
55.00 |
4815********7343 |
125051 |
04/20/2017 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
29.80 |
4815********9644 |
125054 |
04/20/2017 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
29.80 |
4000********3887 |
367327 |
04/20/2017 |
| ASGILL, LADI |
64-8900332 |
2 |
21.05 |
4636********6894 |
045501 |
04/20/2017 |
| AVERY, MICHELLE |
64-8901619 |
2 |
38.00 |
5273********6549 |
342324 |
04/20/2017 |
| AVINA, EDUARDO |
64-8900739 |
2 |
55.00 |
5403********9497 |
065559 |
04/20/2017 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
350.99 |
4355********1093 |
074592 |
04/20/2017 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
35.00 |
4815********0015 |
125153 |
04/20/2017 |
| AZEVEDO, JACK |
64-8902260 |
2 |
45.00 |
4342********0101 |
313044 |
04/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
06787C |
04/20/2017 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
336088 |
04/20/2017 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
70.00 |
4833********7234 |
095507 |
04/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02083R |
04/20/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4026 |
01934D |
04/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********5855 |
095507 |
04/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
06787C |
04/20/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
125256 |
04/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02073R |
04/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020391 |
04/20/2017 |
| BET BENYAMIN AS, BRADIN |
64-8901400 |
2 |
64.99 |
5397********8889 |
239860 |
04/20/2017 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
25.00 |
4833********8050 |
095507 |
04/20/2017 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
095507 |
04/20/2017 |
| BIONDO, SABRINA |
64-898056 |
2 |
35.99 |
5403********2799 |
065559 |
04/20/2017 |
| BLEVINS, MILES |
64-899251C1 |
2 |
10.00 |
4494********0464 |
911671 |
04/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
82.98 |
5403********9975 |
065559 |
04/20/2017 |
| BRITTAIN, TIFFANY |
64-88902251 |
2 |
43.99 |
5392********2980 |
60025Z |
04/20/2017 |
| BROUNS, CHRISTOPHER |
64-8901886 |
2 |
96.98 |
4266********8575 |
08004B |
04/20/2017 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02079R |
04/20/2017 |
| BROWN, KYLE |
64-899822 |
2 |
55.98 |
5403********8986 |
287910 |
04/20/2017 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
125354 |
04/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
100.99 |
4100********6515 |
66422D |
04/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
119.98 |
4833********9056 |
005607 |
04/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
103908 |
04/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
125460 |
04/20/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020248 |
04/20/2017 |
| CHAVEZ, STEPHANIE |
64-8900707 |
2 |
25.00 |
4494********8163 |
103859 |
04/20/2017 |
| CLAY, RYAN |
64-8900814 |
2 |
27.99 |
4815********6766 |
125651 |
04/20/2017 |
| CLENDENEN, DEWEY |
64-8900343 |
2 |
25.00 |
4815********9617 |
125461 |
04/20/2017 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
66464D |
04/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020250 |
04/20/2017 |
| CONRAD, JOY |
64-8900547 |
2 |
25.00 |
4388********8999 |
08032D |
04/20/2017 |
| CORDOVA, LUIS |
64-053121 |
2 |
65.00 |
4411********9103 |
005607 |
04/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
92.98 |
5178********7031 |
08017Z |
04/20/2017 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
25.00 |
4342********8464 |
519909 |
04/20/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
45.00 |
4342********1493 |
249627 |
04/20/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
74.99 |
5175********8282 |
125565 |
04/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
801311 |
04/20/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
08029A |
04/20/2017 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********2315 |
477034 |
04/20/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
140.00 |
4347********3651 |
015607 |
04/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020439 |
04/20/2017 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
62.99 |
4815********9083 |
125665 |
04/20/2017 |
| DIAZ, ELVIA |
64-795864 |
2 |
30.00 |
4168********2819 |
007277 |
04/20/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
65.99 |
4636********4988 |
045503 |
04/20/2017 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
08034Z |
04/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
015607 |
04/20/2017 |
| ESMAILOV, ANTHONY |
64-8900703 |
2 |
20.00 |
4465********2869 |
020438 |
04/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
08045B |
04/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
519135 |
04/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
40.99 |
4342********2490 |
467896 |
04/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020598 |
04/20/2017 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
015607 |
04/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
114.98 |
4833********7997 |
015607 |
04/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
313378 |
04/20/2017 |
| GARIBAY, SABRINA |
64-052844 |
2 |
50.00 |
4366********6180 |
007779 |
04/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
313057 |
04/20/2017 |
| GENZOLI, GRIFFIN |
64-8902105 |
2 |
79.97 |
4147********1559 |
08047C |
04/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
015607 |
04/20/2017 |
| GEVERGIS, DAVID |
64-8900485 |
2 |
74.99 |
4342********9484 |
519138 |
04/20/2017 |
| GONSALVES, REBECCA |
64-10574 |
2 |
25.00 |
4342********7974 |
412614 |
04/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
08052C |
04/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
030921 |
04/20/2017 |
| GUERRERO, MONIQUE |
64-8901624 |
2 |
73.00 |
5403********1924 |
065601 |
04/20/2017 |
| HABIB, ZABIHULLAH |
64-052813 |
2 |
30.99 |
4342********0358 |
313059 |
04/20/2017 |
| HASS, ALYSHA |
64-8901755 |
2 |
25.99 |
4239********3779 |
065608 |
04/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
119.99 |
4100********9777 |
66769G |
04/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
08052D |
04/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
709402 |
04/20/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
065607 |
04/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
66895G |
04/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
080734 |
04/20/2017 |
| HILL, SHERRY |
64-899073 |
2 |
35.99 |
5107********1585 |
886092 |
04/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020610 |
04/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H70163 |
04/20/2017 |
| HUYNH, TONY |
64-8899915 |
2 |
35.99 |
4264********2461 |
03172B |
04/20/2017 |
| IBARRA, LILIAN |
64-8900391 |
2 |
35.00 |
4342********6591 |
298658 |
04/20/2017 |
| INGRAHAM, JASON |
64-897713 |
2 |
64.99 |
4599********1470 |
H72168 |
04/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********6514 |
045504 |
04/20/2017 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
025607 |
04/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
08077D |
04/20/2017 |
| JONES, BEN |
64-895598 |
2 |
55.98 |
5175********7204 |
135161 |
04/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
135163 |
04/20/2017 |
| JURASKO, COURTNEY |
64-8901349 |
2 |
51.99 |
6011********4395 |
02008R |
04/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
025607 |
04/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
500918 |
04/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
336107 |
04/20/2017 |
| KHACHA, GABRIEL |
64-8900839 |
2 |
69.99 |
4127********1416 |
020280 |
04/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
313383 |
04/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
148909 |
04/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
08088B |
04/20/2017 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
135265 |
04/20/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
065608 |
04/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
79.99 |
4815********2123 |
135362 |
04/20/2017 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
35.99 |
4833********4903 |
035607 |
04/20/2017 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
300614 |
04/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
109543 |
04/20/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
135269 |
04/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
08094A |
04/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
09556D |
04/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
87.99 |
4266********7302 |
08098B |
04/20/2017 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
035607 |
04/20/2017 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
23.65 |
4347********3636 |
035607 |
04/20/2017 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
411213 |
04/20/2017 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
035607 |
04/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
066616 |
04/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
41.25 |
4833********5610 |
035607 |
04/20/2017 |
| MACHUCA, MELISSA |
64-8901380 |
2 |
48.99 |
4342********6164 |
519144 |
04/20/2017 |
| MACIAS, KAT |
64-8900811 |
2 |
59.00 |
4833********5246 |
045607 |
04/20/2017 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
066865 |
04/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
82.99 |
4833********5245 |
045607 |
04/20/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
035607 |
04/20/2017 |
| MARTINEZ, NATASHA |
64-8901417 |
2 |
112.99 |
4815********3310 |
135462 |
04/20/2017 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
281934 |
04/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
336123 |
04/20/2017 |
| MATHEWS, WILLIAM |
64-8900933 |
2 |
45.00 |
5175********3424 |
135466 |
04/20/2017 |
| MATSUMOTO, SUZY |
64-8900889 |
2 |
40.99 |
4636********1281 |
045505 |
04/20/2017 |
| MCANALLY, JARROD |
64-795774 |
2 |
64.99 |
4366********2590 |
009284 |
04/20/2017 |
| MELO, ALVIN |
64-8901203 |
2 |
60.00 |
5424********5343 |
83469T |
04/20/2017 |
| MENDOZA, NATALIE |
64-8901890 |
2 |
45.99 |
5403********4903 |
065604 |
04/20/2017 |
| MENDOZA, ROSA |
64-8901208 |
2 |
25.00 |
4833********1337 |
045607 |
04/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
045607 |
04/20/2017 |
| MONDRAGON, NATTIE |
64-8900554 |
2 |
160.00 |
4735********1484 |
518126 |
04/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
60.98 |
4465********7380 |
020637 |
04/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
87.98 |
4147********2826 |
08145D |
04/20/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
135763 |
04/20/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
39.99 |
4815********4493 |
135965 |
04/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
346467 |
04/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020099 |
04/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4784********8485 |
020083 |
04/20/2017 |
| OBRIEN, ANNE |
64-8900472 |
2 |
45.00 |
5403********7768 |
065604 |
04/20/2017 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
412640 |
04/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
185.00 |
4037********1151 |
600265 |
04/20/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
62.99 |
4494********8160 |
345263 |
04/20/2017 |
| OROSCO, JOHNNY |
64-8901736 |
2 |
87.99 |
5403********0456 |
347251 |
04/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
045507 |
04/20/2017 |
| PALACIO-FUENTES, CARMEN |
64-052856 |
2 |
30.00 |
4815********1616 |
135665 |
04/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
411898 |
04/20/2017 |
| PARSONS, MELISSA |
64-052773 |
2 |
30.00 |
4815********9902 |
135669 |
04/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
045607 |
04/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
045607 |
04/20/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
102.98 |
4494********8893 |
349278 |
04/20/2017 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
359901 |
04/20/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
045607 |
04/20/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
98.99 |
4815********7638 |
135866 |
04/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
299884 |
04/20/2017 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
35.00 |
4636********4029 |
045507 |
04/20/2017 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
359903 |
04/20/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9264 |
08147C |
04/20/2017 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
055607 |
04/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
79.99 |
4342********0743 |
477049 |
04/20/2017 |
| RAGSDALE, HEATHER |
64-8897638 |
2 |
30.00 |
4393********3142 |
020104 |
04/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
055607 |
04/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
55.99 |
4833********4605 |
055607 |
04/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
145062 |
04/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
46.25 |
4815********8378 |
145067 |
04/20/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
08167B |
04/20/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
065611 |
04/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
08173C |
04/20/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02047B |
04/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
145160 |
04/20/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
45.00 |
4264********2223 |
06485D |
04/20/2017 |
| RISLEY, COLTON |
64-8901969 |
2 |
74.99 |
4833********5596 |
055607 |
04/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********7334 |
413430 |
04/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
08170C |
04/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
467917 |
04/20/2017 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
45.00 |
4833********5382 |
055607 |
04/20/2017 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
055607 |
04/20/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
055607 |
04/20/2017 |
| SAINI, SUNITA |
64-897542 |
2 |
198.00 |
4718********0382 |
600265 |
04/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
08176B |
04/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
065605 |
04/20/2017 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
145267 |
04/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
065607 |
04/20/2017 |
| SAMORA, MICHAEL |
64-82135 |
2 |
60.00 |
4833********3303 |
075607 |
04/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
08186B |
04/20/2017 |
| SANCHEZ, RICARDO |
64-8900769 |
2 |
57.99 |
4342********8717 |
413434 |
04/20/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
53.00 |
4833********5458 |
075607 |
04/20/2017 |
| SANGHERA, NIKKI |
64-8900878 |
2 |
360.00 |
4226********1419 |
08198C |
04/20/2017 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
075607 |
04/20/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
145464 |
04/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
55.00 |
5403********4284 |
318212 |
04/20/2017 |
| SENCION, FERNANDO |
64-052982 |
2 |
45.99 |
4465********0168 |
020498 |
04/20/2017 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
67770B |
04/20/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
065607 |
04/20/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
34.99 |
5403********4591 |
317934 |
04/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********6751 |
357077 |
04/20/2017 |
| SILVEIRA, ELIJAH |
64-8900463 |
2 |
25.00 |
5403********2982 |
065607 |
04/20/2017 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
25.00 |
4100********6319 |
67756G |
04/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
77.99 |
3797*******1004 |
179472 |
04/20/2017 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
868765 |
04/20/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
075607 |
04/20/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
145564 |
04/20/2017 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
075607 |
04/20/2017 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
065607 |
04/20/2017 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
467146 |
04/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
145468 |
04/20/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
145662 |
04/20/2017 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02025B |
04/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
474461 |
04/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
145569 |
04/20/2017 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
08229C |
04/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
02408Z |
04/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
5.00 |
4815********4300 |
145763 |
04/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
84901Z |
04/20/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
518193 |
04/20/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
145669 |
04/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********7577 |
145665 |
04/20/2017 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
075607 |
04/20/2017 |
| TRUJILLO, GERARDO |
64-899740 |
2 |
57.99 |
4636********8481 |
045510 |
04/20/2017 |
| VALADEZ, CHRIS |
64-8902136 |
2 |
117.04 |
4342********8819 |
412668 |
04/20/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
085607 |
04/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
359913 |
04/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
085607 |
04/20/2017 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
08254D |
04/20/2017 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
08256D |
04/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
412671 |
04/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
539698 |
04/20/2017 |
| WALTERS, SHAUN |
64-8901295 |
2 |
70.98 |
5175********2228 |
145969 |
04/20/2017 |
| WALTHROP, ERIC |
64-052708 |
2 |
83.98 |
4735********8696 |
518131 |
04/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4543********9422 |
452155 |
04/20/2017 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
605214 |
04/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
94.99 |
4266********5176 |
08275C |
04/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
174812 |
04/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
145093 |
04/20/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
69.99 |
4100********2247 |
67937D |
04/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********0044 |
08259C |
04/20/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
89.99 |
3767*******1003 |
109148 |
04/20/2017 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
145965 |
04/20/2017 |
| YOUNAN, ADOORINA |
64-8900851 |
2 |
25.00 |
5307********7733 |
683643 |
04/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
145968 |
04/20/2017 |
| ZACARIAS, ROBERT |
64-053156 |
2 |
62.99 |
5107********7843 |
263712 |
04/20/2017 |
| ZAMORA-ESPINOZA, MARIA |
64-8901842 |
2 |
94.99 |
4494********2388 |
676133 |
04/20/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******4440 |
682627 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
340.95 |
| 33 |
MasterCard |
1626.87 |
| 209 |
Visa |
11794.74 |
| 4 |
Discover |
137.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13900.54 |