Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********3300 |
063054 |
05/22/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
102462 |
05/22/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
669816 |
05/22/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
101488 |
05/22/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02291Z |
05/22/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
35.99 |
4737********8242 |
568439 |
05/22/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02272B |
05/22/2017 |
| ALVAREZ, LESLIE |
64-8900699 |
2 |
55.00 |
4347********1699 |
083007 |
05/22/2017 |
| ARMENDARIZ, EVELYN |
64-8901719 |
2 |
75.00 |
4342********3934 |
668511 |
05/22/2017 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
55.00 |
4815********7343 |
103803 |
05/22/2017 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
68.95 |
4815********9644 |
103802 |
05/22/2017 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
42.55 |
4000********3887 |
492024 |
05/22/2017 |
| ASGILL, LADI |
64-8900332 |
2 |
31.50 |
4636********6894 |
042926 |
05/22/2017 |
| AVILA, DANNY |
64-8901623 |
2 |
30.00 |
4239********8807 |
063055 |
05/22/2017 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
350.99 |
4355********1093 |
068964 |
05/22/2017 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
35.00 |
4815********0015 |
103807 |
05/22/2017 |
| AZEVEDO, JACK |
64-8902260 |
2 |
45.00 |
4342********0101 |
734069 |
05/22/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
01489C |
05/22/2017 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
669822 |
05/22/2017 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
25.00 |
4833********7234 |
003007 |
05/22/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02271R |
05/22/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
01510C |
05/22/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
103907 |
05/22/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02282R |
05/22/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
022932 |
05/22/2017 |
| BETHISHOU, MARONIEL |
64-897667 |
2 |
25.00 |
4833********8050 |
003007 |
05/22/2017 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
003007 |
05/22/2017 |
| BIONDO, SABRINA |
64-898056 |
2 |
35.99 |
5403********2799 |
063050 |
05/22/2017 |
| BLEVINS, MILES |
64-899251C1 |
2 |
10.00 |
4494********0464 |
139474 |
05/22/2017 |
| BORGES, ANTHONY |
64-8900642 |
2 |
25.00 |
4497********9211 |
026484 |
05/22/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
063050 |
05/22/2017 |
| BROUNS, CHRISTOPHER |
64-8901886 |
2 |
66.99 |
4266********8575 |
01537B |
05/22/2017 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02237R |
05/22/2017 |
| BROWN, KYLE |
64-899822 |
2 |
35.99 |
5403********8986 |
326568 |
05/22/2017 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
113102 |
05/22/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
61.00 |
4100********6515 |
91943D |
05/22/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
013007 |
05/22/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
206574 |
05/22/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
113107 |
05/22/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
022619 |
05/22/2017 |
| CLAY, RYAN |
64-8900814 |
2 |
27.99 |
4815********6766 |
113109 |
05/22/2017 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
92082D |
05/22/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
022950 |
05/22/2017 |
| CONRAD, JOY |
64-8900547 |
2 |
25.00 |
4388********8999 |
01561D |
05/22/2017 |
| CORDOVA, LUIS |
64-053121 |
2 |
65.00 |
4411********9103 |
013007 |
05/22/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
01562Z |
05/22/2017 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
25.00 |
4342********8464 |
616311 |
05/22/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
45.00 |
4342********1493 |
669839 |
05/22/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
113300 |
05/22/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
273964 |
05/22/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
01567A |
05/22/2017 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********2315 |
517108 |
05/22/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
140.00 |
4347********3651 |
023007 |
05/22/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
022164 |
05/22/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
46.00 |
4636********4988 |
042929 |
05/22/2017 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
01576Z |
05/22/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
023007 |
05/22/2017 |
| ESPARZA, MIGUEL |
64-8900648 |
2 |
30.00 |
4636********1829 |
016314 |
05/22/2017 |
| EYVANNAMIAN, DIVID |
64-8901603 |
2 |
45.00 |
4833********2711 |
023007 |
05/22/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
01582B |
05/22/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
669842 |
05/22/2017 |
| FRANCO, GLORIA |
64-8901703 |
2 |
55.00 |
3774*******0324 |
374022 |
05/22/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
022641 |
05/22/2017 |
| FREITAS, LEXA |
64-8900471 |
2 |
25.00 |
4833********1065 |
023007 |
05/22/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
023007 |
05/22/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
668782 |
05/22/2017 |
| GARIBAY, SABRINA |
64-052844 |
2 |
20.00 |
4366********6180 |
022593 |
05/22/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
616315 |
05/22/2017 |
| GENZOLI, GRIFFIN |
64-8902105 |
2 |
29.99 |
4147********1559 |
01588C |
05/22/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
033007 |
05/22/2017 |
| GONSALVES, REBECCA |
64-10574 |
2 |
25.00 |
4342********7974 |
734873 |
05/22/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
01600C |
05/22/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
013199 |
05/22/2017 |
| GUERRERO, MONIQUE |
64-8901624 |
2 |
89.00 |
5403********1924 |
063053 |
05/22/2017 |
| GUTIERREZ, OSCAR |
64-8901560 |
2 |
50.00 |
4815********4230 |
113509 |
05/22/2017 |
| HABIB, ZABIHULLAH |
64-052813 |
2 |
30.99 |
4342********0358 |
747999 |
05/22/2017 |
| HASS, ALYSHA |
64-8901755 |
2 |
25.99 |
4239********3779 |
063059 |
05/22/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
92263G |
05/22/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
01609D |
05/22/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
337573 |
05/22/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
063059 |
05/22/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
92290G |
05/22/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
016150 |
05/22/2017 |
| HILL, SHERRY |
64-899073 |
2 |
35.99 |
5107********1585 |
853286 |
05/22/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
022176 |
05/22/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H67615 |
05/22/2017 |
| HUITRON, EUNICE |
64-8900403 |
2 |
35.00 |
4239********7076 |
063100 |
05/22/2017 |
| HUYNH, TONY |
64-8899915 |
2 |
35.99 |
4264********2461 |
09545B |
05/22/2017 |
| IBARRA, LILIAN |
64-8900391 |
2 |
35.00 |
4342********6591 |
717307 |
05/22/2017 |
| INGRAHAM, JASON |
64-8902696 |
2 |
64.99 |
4599********1470 |
H69621 |
05/22/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********6514 |
042931 |
05/22/2017 |
| ITURRERIA, MEGAN |
64-8900651 |
2 |
30.00 |
4475********9073 |
020340 |
05/22/2017 |
| JIMENEZ, GRISELDA |
64-88488 |
2 |
30.78 |
5403********5295 |
063054 |
05/22/2017 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
35.24 |
4833********4057 |
043007 |
05/22/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
01641D |
05/22/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
113800 |
05/22/2017 |
| JURASKO, COURTNEY |
64-8901349 |
2 |
32.00 |
6011********4395 |
02255R |
05/22/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
043007 |
05/22/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
720326 |
05/22/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
748010 |
05/22/2017 |
| KHACHA, GABRIEL |
64-8900839 |
2 |
69.99 |
4127********1416 |
022649 |
05/22/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
719190 |
05/22/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
472562 |
05/22/2017 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********7948 |
02553D |
05/22/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
01663B |
05/22/2017 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
113908 |
05/22/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
063101 |
05/22/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
113909 |
05/22/2017 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
474714 |
05/22/2017 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
35.99 |
4833********4903 |
053007 |
05/22/2017 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
576673 |
05/22/2017 |
| LEOPOLDO, DANIKA |
64-8900644 |
2 |
60.00 |
4833********0624 |
053007 |
05/22/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
183726 |
05/22/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
123005 |
05/22/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
01674A |
05/22/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
03206D |
05/22/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
87.99 |
4266********7302 |
01672B |
05/22/2017 |
| LOPEZ, ANDREW |
64-891740 |
2 |
30.00 |
4833********3186 |
053007 |
05/22/2017 |
| LOPEZ-CASTILLO, SERGIO |
64-8900787 |
2 |
20.00 |
4347********3636 |
053007 |
05/22/2017 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
719196 |
05/22/2017 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
063007 |
05/22/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
020292 |
05/22/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
45.50 |
4833********5610 |
063007 |
05/22/2017 |
| MACHADO, RODNEY |
64-8900315 |
2 |
55.00 |
5262********9818 |
347557 |
05/22/2017 |
| MACIAS, KAT |
64-8900811 |
2 |
59.00 |
4833********5246 |
063007 |
05/22/2017 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
020596 |
05/22/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
82.99 |
4833********5245 |
063007 |
05/22/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
063007 |
05/22/2017 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
540149 |
05/22/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
517123 |
05/22/2017 |
| MELO, ALVIN |
64-8901203 |
2 |
60.00 |
5424********5343 |
45892T |
05/22/2017 |
| MENDOZA, NATALIE |
64-8901890 |
2 |
45.99 |
5403********4903 |
063056 |
05/22/2017 |
| MENDOZA, ROSA |
64-8901208 |
2 |
25.00 |
4833********1337 |
063007 |
05/22/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
063007 |
05/22/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
022013 |
05/22/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
01711D |
05/22/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
123308 |
05/22/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8901671 |
2 |
53.00 |
4862********6909 |
01722A |
05/22/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
123405 |
05/22/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
604661 |
05/22/2017 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
40.00 |
4100********8768 |
92749D |
05/22/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
022928 |
05/22/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
602184 |
05/22/2017 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
616329 |
05/22/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
185.00 |
4037********1151 |
602203 |
05/22/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
62.99 |
4494********8160 |
603486 |
05/22/2017 |
| OROSCO, JOHNNY |
64-8901736 |
2 |
58.00 |
5403********0456 |
350705 |
05/22/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
042934 |
05/22/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
468569 |
05/22/2017 |
| PARSONS, MELISSA |
64-052773 |
2 |
30.00 |
4815********9902 |
123506 |
05/22/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
073007 |
05/22/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
073007 |
05/22/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
72.99 |
4494********8893 |
669984 |
05/22/2017 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
683423 |
05/22/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
083007 |
05/22/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
49.00 |
4815********7638 |
123701 |
05/22/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
748028 |
05/22/2017 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
592600 |
05/22/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9264 |
01743C |
05/22/2017 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
083007 |
05/22/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
79.99 |
4342********0743 |
592599 |
05/22/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
083007 |
05/22/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
083007 |
05/22/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
123607 |
05/22/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
123603 |
05/22/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
01748C |
05/22/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
063104 |
05/22/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
01753C |
05/22/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02264B |
05/22/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
123801 |
05/22/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
45.00 |
4264********2223 |
02672D |
05/22/2017 |
| RISLEY, COLTON |
64-8901969 |
2 |
45.00 |
4833********5596 |
083007 |
05/22/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
01761C |
05/22/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
592605 |
05/22/2017 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
45.00 |
4833********5382 |
093007 |
05/22/2017 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
50.00 |
4900********7167 |
01757C |
05/22/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
093007 |
05/22/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
01783B |
05/22/2017 |
| SALAS, TANYA |
64-8901573 |
2 |
88.00 |
4736********4301 |
535914 |
05/22/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
063059 |
05/22/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
123902 |
05/22/2017 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
123904 |
05/22/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
093007 |
05/22/2017 |
| SAMORA, MICHAEL |
64-82135 |
2 |
60.00 |
4833********3303 |
093007 |
05/22/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
01794B |
05/22/2017 |
| SANCHEZ, RICARDO |
64-8900769 |
2 |
57.99 |
4342********8717 |
517132 |
05/22/2017 |
| SANCHEZ, TRAVIS |
64-8901932 |
2 |
20.00 |
4411********2616 |
093007 |
05/22/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
53.00 |
4833********5458 |
093007 |
05/22/2017 |
| SANTIAGO, JULIETA |
64-8901088 |
2 |
45.00 |
4347********4159 |
093007 |
05/22/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
77.00 |
5175********2248 |
133009 |
05/22/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
133002 |
05/22/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
361318 |
05/22/2017 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
93083B |
05/22/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
093007 |
05/22/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
363771 |
05/22/2017 |
| SILVEIRA, ELIJAH |
64-8900463 |
2 |
25.00 |
5403********2982 |
063100 |
05/22/2017 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
25.00 |
4100********6319 |
93236G |
05/22/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
77.99 |
3797*******1004 |
144436 |
05/22/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
003107 |
05/22/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
133117 |
05/22/2017 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
003107 |
05/22/2017 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
063100 |
05/22/2017 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
668584 |
05/22/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
133310 |
05/22/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
133202 |
05/22/2017 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02275B |
05/22/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
833365 |
05/22/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
133313 |
05/22/2017 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
03024C |
05/22/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
08317Z |
05/22/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
133217 |
05/22/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
46448Z |
05/22/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
734112 |
05/22/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
133215 |
05/22/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********7577 |
133302 |
05/22/2017 |
| TRUJILLO, GERARDO |
64-899740 |
2 |
57.99 |
4636********8481 |
042938 |
05/22/2017 |
| VALADEZ, CHRIS |
64-8900627 |
2 |
45.00 |
4342********8819 |
669905 |
05/22/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
013107 |
05/22/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
616604 |
05/22/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
013107 |
05/22/2017 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
03038D |
05/22/2017 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
03040D |
05/22/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
668593 |
05/22/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
898548 |
05/22/2017 |
| WALTHROP, ERIC |
64-052708 |
2 |
52.99 |
4735********8696 |
516323 |
05/22/2017 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4543********9422 |
585616 |
05/22/2017 |
| WATTS, JOEL |
64-899736 |
2 |
42.74 |
4494********4723 |
898764 |
05/22/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
03051C |
05/22/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
175030 |
05/22/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
140073 |
05/22/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
93402D |
05/22/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********0044 |
03060C |
05/22/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
50.00 |
3767*******1003 |
143166 |
05/22/2017 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
133517 |
05/22/2017 |
| YOUNAN, ADOORINA |
64-8900851 |
2 |
25.00 |
5307********7733 |
547419 |
05/22/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
133612 |
05/22/2017 |
| ZACARIAS, ROBERT |
64-053156 |
2 |
62.99 |
5107********7843 |
858402 |
05/22/2017 |
| ZAMORA-ESPINOZA, MARIA |
64-8901842 |
2 |
55.00 |
4494********2388 |
965452 |
05/22/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******4440 |
830451 |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
355.96 |
| 28 |
MasterCard |
1236.77 |
| 200 |
Visa |
10039.72 |
| 4 |
Discover |
117.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11750.44 |