Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********3300 |
045536 |
06/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
593870 |
06/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
348920 |
06/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
592932 |
06/20/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02069Z |
06/20/2017 |
| ALEXANDER, AMY |
64-88901330 |
2 |
24.00 |
4815********5983 |
125959 |
06/20/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
35.99 |
4737********8242 |
615758 |
06/20/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02020B |
06/20/2017 |
| ARMENDARIZ, EVELYN |
64-8901719 |
2 |
75.00 |
4342********3934 |
475707 |
06/20/2017 |
| ARREGUIN, BRITTANY |
64-8900745 |
2 |
55.00 |
4815********7343 |
135050 |
06/20/2017 |
| ARREGUIN, GUILLERMO |
64-052713 |
2 |
27.40 |
4000********3887 |
497271 |
06/20/2017 |
| ARROYO, CLAUDIA |
64-898964 |
2 |
80.99 |
4259********6571 |
130629 |
06/20/2017 |
| ASGILL, LADI |
64-8900332 |
2 |
25.00 |
4636********6894 |
025345 |
06/20/2017 |
| AVILA, DANNY |
64-8901623 |
2 |
30.00 |
4239********8807 |
045538 |
06/20/2017 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
35.00 |
4815********0015 |
145952 |
06/20/2017 |
| AZEVEDO, JACK |
64-8902260 |
2 |
45.00 |
4342********0101 |
473132 |
06/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
05960C |
06/20/2017 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
629871 |
06/20/2017 |
| BARRERA, JOSHUA |
64-8901214 |
2 |
25.00 |
4833********7234 |
025505 |
06/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02003R |
06/20/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
21.00 |
4147********4322 |
04385D |
06/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
130.00 |
4347********4125 |
025505 |
06/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
05972C |
06/20/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
105756 |
06/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02036R |
06/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020702 |
06/20/2017 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
025505 |
06/20/2017 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
55.00 |
4342********7637 |
628944 |
06/20/2017 |
| BIONDO, SABRINA |
64-898056 |
2 |
35.99 |
5403********2799 |
045533 |
06/20/2017 |
| BLACK, PAULINE |
64-8902593 |
2 |
38.00 |
5403********2821 |
045533 |
06/20/2017 |
| BLEVINS, MILES |
64-899251C1 |
2 |
10.00 |
4494********0464 |
786396 |
06/20/2017 |
| BORGES, ANTHONY |
64-8900642 |
2 |
25.00 |
4497********9211 |
524394 |
06/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
045533 |
06/20/2017 |
| BROUNS, CHRISTOPHER |
64-8901886 |
2 |
62.99 |
4266********8575 |
06004B |
06/20/2017 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02040R |
06/20/2017 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
105759 |
06/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
61.00 |
4100********6515 |
51268D |
06/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
045505 |
06/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
853526 |
06/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
135059 |
06/20/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020837 |
06/20/2017 |
| CHEEMA, SANJEEV |
64-8902626 |
2 |
10.00 |
4100********0695 |
51324D |
06/20/2017 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
51351D |
06/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020839 |
06/20/2017 |
| CONRAD, JOY |
64-8900547 |
2 |
25.00 |
4388********8999 |
06044D |
06/20/2017 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
055505 |
06/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
06062Z |
06/20/2017 |
| CORTEZ MEZA, OCTAVIO |
64-8900871 |
2 |
25.00 |
4342********8464 |
616673 |
06/20/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
45.00 |
4342********1493 |
182164 |
06/20/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
195350 |
06/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
920960 |
06/20/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
06061A |
06/20/2017 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********2315 |
627523 |
06/20/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
140.00 |
4347********3651 |
055505 |
06/20/2017 |
| DAVID-CARTER, SVETLANA |
64-8902683 |
2 |
66.00 |
4494********5401 |
923067 |
06/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020844 |
06/20/2017 |
| DHANOYA, AMRINDER |
64-8901503 |
2 |
20.00 |
3715*******1032 |
165688 |
06/20/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
46.00 |
4636********4988 |
025350 |
06/20/2017 |
| DUYST, MARK |
64-8900732 |
2 |
25.00 |
5378********8343 |
06088Z |
06/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
065505 |
06/20/2017 |
| EYVANNAMIAN, DIVID |
64-8901603 |
2 |
45.00 |
4833********2711 |
065505 |
06/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
06090B |
06/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
475727 |
06/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
60.99 |
4342********5165 |
628949 |
06/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020722 |
06/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
065505 |
06/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
475728 |
06/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
131783 |
06/20/2017 |
| GENZOLI, GRIFFIN |
64-8902105 |
2 |
29.99 |
4147********1559 |
06109C |
06/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
075505 |
06/20/2017 |
| GONSALVES, REBECCA |
64-10574 |
2 |
25.00 |
4342********7974 |
551796 |
06/20/2017 |
| GONZALES, ANDREA |
64-8902591 |
2 |
94.00 |
4259********4014 |
551795 |
06/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
06120C |
06/20/2017 |
| GRANT, SERENA |
64-8901456 |
2 |
45.00 |
4342********0727 |
629879 |
06/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
014065 |
06/20/2017 |
| GUERRERO, MONIQUE |
64-8901624 |
2 |
66.00 |
5403********1924 |
045537 |
06/20/2017 |
| HASS, ALYSHA |
64-8901755 |
2 |
25.99 |
4239********3779 |
045543 |
06/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
51616G |
06/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
06124D |
06/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
500084 |
06/20/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
045544 |
06/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
51629G |
06/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
061450 |
06/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020900 |
06/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H50099 |
06/20/2017 |
| HUITRON, EUNICE |
64-8900403 |
2 |
35.00 |
4239********7076 |
045544 |
06/20/2017 |
| HUYNH, TONY |
64-8899915 |
2 |
35.99 |
4264********2461 |
04435B |
06/20/2017 |
| IBARRA, LILIAN |
64-8900391 |
2 |
35.00 |
4342********6591 |
132339 |
06/20/2017 |
| INGRAHAM, JASON |
64-8902696 |
2 |
64.99 |
4599********1470 |
H52104 |
06/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********6514 |
025352 |
06/20/2017 |
| ITURRERIA, MEGAN |
64-8900651 |
2 |
30.00 |
4475********9073 |
036941 |
06/20/2017 |
| JIMENEZ, ERICK |
64-8901710 |
2 |
20.00 |
4342********9662 |
617574 |
06/20/2017 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
5403********5295 |
045538 |
06/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
06161D |
06/20/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
195555 |
06/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
195050 |
06/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
095505 |
06/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
616688 |
06/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
628952 |
06/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
348937 |
06/20/2017 |
| KINERSON, SANDRA |
64-8901859 |
2 |
50.00 |
4833********7971 |
095505 |
06/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
185118 |
06/20/2017 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********7948 |
00551D |
06/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
06196B |
06/20/2017 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
105951 |
06/20/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
045546 |
06/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
135256 |
06/20/2017 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
252706 |
06/20/2017 |
| LEE-BRINKMAN, JENNIFER |
64-053064 |
2 |
55.98 |
4833********4903 |
095505 |
06/20/2017 |
| LEMAS, NICOLE |
64-891821 |
2 |
50.99 |
4342********2472 |
239674 |
06/20/2017 |
| LEOPOLDO, DANIKA |
64-8900644 |
2 |
60.00 |
4833********0624 |
005505 |
06/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
126520 |
06/20/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
105953 |
06/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
06213A |
06/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
06822D |
06/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
06212B |
06/20/2017 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
133103 |
06/20/2017 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4347********3241 |
015505 |
06/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
036795 |
06/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
48.50 |
4833********5610 |
005505 |
06/20/2017 |
| MACHADO, RODNEY |
64-8900315 |
2 |
55.00 |
5262********9818 |
387084 |
06/20/2017 |
| MACHUCA, MELISSA |
64-8901380 |
2 |
78.00 |
4342********6164 |
473141 |
06/20/2017 |
| MACIAS, KAT |
64-8900811 |
2 |
59.00 |
4833********5246 |
005505 |
06/20/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
50.99 |
4127********0670 |
020971 |
06/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********5245 |
015505 |
06/20/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
015505 |
06/20/2017 |
| MARTINEZ, PAM |
64-895333 |
2 |
74.99 |
4494********1332 |
317195 |
06/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
451582 |
06/20/2017 |
| MENDOZA, NATALIE |
64-8901890 |
2 |
45.99 |
5403********4903 |
045541 |
06/20/2017 |
| MENDOZA, ROSA |
64-8901208 |
2 |
25.00 |
4833********1337 |
015505 |
06/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
015505 |
06/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
020355 |
06/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
06263D |
06/20/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
165256 |
06/20/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8901671 |
2 |
53.00 |
4862********6909 |
06272A |
06/20/2017 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4342********3163 |
281269 |
06/20/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
195154 |
06/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
382718 |
06/20/2017 |
| NISSAN, MIRI |
64-8902622 |
2 |
64.99 |
4147********7936 |
06270D |
06/20/2017 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
60.00 |
4100********8768 |
51880D |
06/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020360 |
06/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
380237 |
06/20/2017 |
| ODEA, MEGAN |
64-8902666 |
2 |
31.25 |
4426********7071 |
020978 |
06/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
400255 |
06/20/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
62.99 |
4494********8160 |
381571 |
06/20/2017 |
| OROSCO, JOHNNY |
64-8901736 |
2 |
58.00 |
5403********0456 |
392783 |
06/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
025357 |
06/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
451589 |
06/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
035505 |
06/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
035505 |
06/20/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
72.99 |
4494********8893 |
448103 |
06/20/2017 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
241462 |
06/20/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
035505 |
06/20/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
49.00 |
4815********7638 |
165351 |
06/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
551107 |
06/20/2017 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
381927 |
06/20/2017 |
| PRENDEZ, GILBERT |
64-8901144 |
2 |
25.00 |
4427********1508 |
035505 |
06/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
79.99 |
4342********8031 |
281274 |
06/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
045505 |
06/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
035505 |
06/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
125359 |
06/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
155255 |
06/20/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
06333C |
06/20/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********4111 |
045551 |
06/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
06347C |
06/20/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02093B |
06/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
195254 |
06/20/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
45.00 |
4264********2223 |
01869D |
06/20/2017 |
| RISLEY, COLTON |
64-8901969 |
2 |
45.00 |
4833********5596 |
045505 |
06/20/2017 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
045505 |
06/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
74.99 |
4342********0786 |
381929 |
06/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
06349C |
06/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
133112 |
06/20/2017 |
| RODRIGUEZ, VICTOR |
64-053091 |
2 |
45.00 |
4833********5382 |
045505 |
06/20/2017 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********7167 |
06255C |
06/20/2017 |
| RUNYAN, TESSA |
64-8900623 |
2 |
15.00 |
3797*******1021 |
188254 |
06/20/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
055505 |
06/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
06360B |
06/20/2017 |
| SALAS, TANYA |
64-8901573 |
2 |
80.00 |
4736********4301 |
172567 |
06/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
045545 |
06/20/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
115153 |
06/20/2017 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
165358 |
06/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
055505 |
06/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
06373B |
06/20/2017 |
| SANCHEZ, RICARDO |
64-8900769 |
2 |
57.99 |
4342********8717 |
182207 |
06/20/2017 |
| SANCHEZ, TRAVIS |
64-8901932 |
2 |
20.00 |
4411********2616 |
055505 |
06/20/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
45.00 |
4833********5458 |
055505 |
06/20/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
77.00 |
5178********8027 |
06378Z |
06/20/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
165450 |
06/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
742485 |
06/20/2017 |
| SILVA, GREGORY |
64-8902650 |
2 |
87.99 |
4128********6104 |
52102B |
06/20/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
055505 |
06/20/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
742346 |
06/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********1990 |
131805 |
06/20/2017 |
| SILVEIRA, ELIJAH |
64-8902569 |
2 |
25.00 |
5403********2982 |
045545 |
06/20/2017 |
| SINGH, GURKIRPAL PAUL |
64-8900376 |
2 |
25.00 |
4100********6319 |
52130G |
06/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
128681 |
06/20/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
065505 |
06/20/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
135458 |
06/20/2017 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
065505 |
06/20/2017 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
045546 |
06/20/2017 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
280770 |
06/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
115156 |
06/20/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
155352 |
06/20/2017 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02096B |
06/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
641816 |
06/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
155353 |
06/20/2017 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
06408C |
06/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
05635Z |
06/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
115157 |
06/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
24355Z |
06/20/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
628960 |
06/20/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
125458 |
06/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********7577 |
115159 |
06/20/2017 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
075505 |
06/20/2017 |
| TRUJILLO, GERARDO |
64-899740 |
2 |
57.99 |
4636********8481 |
025402 |
06/20/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
075505 |
06/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
182217 |
06/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
075505 |
06/20/2017 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
06429D |
06/20/2017 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
06433D |
06/20/2017 |
| VONA, ISABELL |
64-8901479 |
2 |
25.00 |
4347********4637 |
075505 |
06/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
451607 |
06/20/2017 |
| WALLACE, BRYCE |
64-8901549 |
2 |
45.00 |
4342********2136 |
381935 |
06/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
772501 |
06/20/2017 |
| WALTHROP, ERIC |
64-052708 |
2 |
52.99 |
4735********8696 |
510663 |
06/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
622214 |
06/20/2017 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
772500 |
06/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
06445C |
06/20/2017 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4984 |
006407 |
06/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
148802 |
06/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
109435 |
06/20/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
52311D |
06/20/2017 |
| WORRELL, AMY |
64-8902681 |
2 |
25.00 |
4488********9516 |
045548 |
06/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********0044 |
06463C |
06/20/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
50.00 |
3767*******1003 |
104921 |
06/20/2017 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
125551 |
06/20/2017 |
| YOUNAN, ADOORINA |
64-8900851 |
2 |
25.00 |
5307********7733 |
140137 |
06/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
165551 |
06/20/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******4440 |
663988 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
327.96 |
| 27 |
MasterCard |
1122.01 |
| 202 |
Visa |
9919.37 |
| 3 |
Discover |
85.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11455.33 |