Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********3300 |
064128 |
08/21/2017 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
216815 |
08/21/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
883248 |
08/21/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
630332 |
08/21/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
882285 |
08/21/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02162Z |
08/21/2017 |
| ALEXANDER, AMY |
64-88901330 |
2 |
24.00 |
4815********5983 |
164418 |
08/21/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
30.99 |
4737********8242 |
698013 |
08/21/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02135B |
08/21/2017 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
50.00 |
4888********4891 |
08602A |
08/21/2017 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
08602A |
08/21/2017 |
| ARMENDARIZ, EVELYN |
64-8901719 |
2 |
75.00 |
4342********3934 |
730818 |
08/21/2017 |
| ARROYO, CLAUDIA |
64-898964 |
2 |
80.99 |
4259********6571 |
059471 |
08/21/2017 |
| ASGILL, LADI |
64-8900332 |
2 |
25.00 |
4636********6894 |
043847 |
08/21/2017 |
| AVILA, DANNY |
64-8901623 |
2 |
30.00 |
4239********8807 |
064129 |
08/21/2017 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
067300 |
08/21/2017 |
| AZEVEDO, CARMELIA |
64-052983 |
2 |
45.00 |
4815********0015 |
134917 |
08/21/2017 |
| AZEVEDO, JACK |
64-8902260 |
2 |
45.00 |
4342********0101 |
480242 |
08/21/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
03679C |
08/21/2017 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
259339 |
08/21/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02116R |
08/21/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
79.99 |
4147********4322 |
08578D |
08/21/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
024107 |
08/21/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03688C |
08/21/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
174812 |
08/21/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02151R |
08/21/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
021813 |
08/21/2017 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
034107 |
08/21/2017 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
55.00 |
4342********7637 |
215110 |
08/21/2017 |
| BIONDO, SABRINA |
64-898056 |
2 |
35.99 |
5403********2799 |
064123 |
08/21/2017 |
| BLEVINS, MILES |
64-899251C1 |
2 |
10.00 |
4494********0464 |
100192 |
08/21/2017 |
| BORGES, ANTHONY |
64-8900642 |
2 |
25.00 |
4497********9211 |
026947 |
08/21/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
064123 |
08/21/2017 |
| BROUNS, CHRISTOPHER |
64-8901886 |
2 |
40.99 |
4266********8575 |
03705B |
08/21/2017 |
| BROWN, KYLE |
64-899822 |
2 |
35.99 |
5403********8986 |
638082 |
08/21/2017 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
154216 |
08/21/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
034107 |
08/21/2017 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
034107 |
08/21/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
101826 |
08/21/2017 |
| CAO, ETHAN |
64-900148 |
2 |
15.00 |
4833********6998 |
034107 |
08/21/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
134315 |
08/21/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
021505 |
08/21/2017 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
64568D |
08/21/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
021662 |
08/21/2017 |
| CONRAD, JOY |
64-8900547 |
2 |
25.00 |
4388********8999 |
03722D |
08/21/2017 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
044107 |
08/21/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
03730Z |
08/21/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
40.00 |
4342********1493 |
258003 |
08/21/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
174313 |
08/21/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
709280 |
08/21/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
03743A |
08/21/2017 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********2315 |
630346 |
08/21/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
140.00 |
4347********3651 |
044107 |
08/21/2017 |
| DAVID-CARTER, SVETLANA |
64-8902683 |
2 |
66.00 |
4494********5401 |
801321 |
08/21/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
021519 |
08/21/2017 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
706759 |
08/21/2017 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
134410 |
08/21/2017 |
| DHANOYA, AMRINDER |
64-8901503 |
2 |
20.00 |
3715*******1032 |
132537 |
08/21/2017 |
| DICKINSON, ZACHARY |
64-8903894 |
2 |
30.00 |
4494********0384 |
707752 |
08/21/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
41.00 |
4636********4988 |
043849 |
08/21/2017 |
| DURJAVA, ETHAN |
64-8902388 |
2 |
45.00 |
4239********5481 |
064131 |
08/21/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
044107 |
08/21/2017 |
| EYVANNAMIAN, DIVID |
64-8901603 |
2 |
45.00 |
4833********2711 |
044107 |
08/21/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
03746B |
08/21/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
036212 |
08/21/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
40.99 |
4342********5165 |
041200 |
08/21/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
021528 |
08/21/2017 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
021531 |
08/21/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
054107 |
08/21/2017 |
| GALLOWAY, REINA |
64-8902489 |
2 |
77.00 |
4833********2660 |
054107 |
08/21/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
215114 |
08/21/2017 |
| GARCIA, BRANSON |
64-8902472 |
2 |
20.00 |
4494********8074 |
142274 |
08/21/2017 |
| GARIBAY, SABRINA |
64-052844 |
2 |
20.00 |
4366********8537 |
021835 |
08/21/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
697529 |
08/21/2017 |
| GENZOLI, GRIFFIN |
64-8902105 |
2 |
29.99 |
4147********1559 |
03759C |
08/21/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
054107 |
08/21/2017 |
| GONSALVES, REBECCA |
64-10574 |
2 |
25.00 |
4342********7974 |
533248 |
08/21/2017 |
| GONZALES, ANDREA |
64-8902591 |
2 |
125.00 |
4259********4014 |
258511 |
08/21/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
03763C |
08/21/2017 |
| GRANT, SERENA |
64-8901456 |
2 |
45.00 |
4342********0727 |
074099 |
08/21/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
026513 |
08/21/2017 |
| GUERRERO, MONIQUE |
64-8901624 |
2 |
66.00 |
5403********1924 |
064125 |
08/21/2017 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
064125 |
08/21/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
64818G |
08/21/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
03770D |
08/21/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
142817 |
08/21/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
064132 |
08/21/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
64888G |
08/21/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
037752 |
08/21/2017 |
| HINDS, ROBERT |
64-8902782 |
2 |
48.00 |
4636********5205 |
043850 |
08/21/2017 |
| HOFFMAN, SAMUEL |
64-8902469 |
2 |
40.99 |
5167********0342 |
396049 |
08/21/2017 |
| HOTHI, YASHWANT |
64-8902488 |
2 |
20.00 |
5424********0015 |
27531P |
08/21/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
021257 |
08/21/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
45.00 |
4563********9203 |
H68687 |
08/21/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
50.00 |
4636********6514 |
043851 |
08/21/2017 |
| ITURRERIA, MEGAN |
64-8900651 |
2 |
30.00 |
4475********9073 |
021153 |
08/21/2017 |
| JIMENEZ, ERICK |
64-8901710 |
2 |
50.00 |
4342********9662 |
084566 |
08/21/2017 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
45.00 |
5403********5295 |
064126 |
08/21/2017 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
30.99 |
4833********4057 |
064107 |
08/21/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03789D |
08/21/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
144712 |
08/21/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
154411 |
08/21/2017 |
| JUAREZ, NANCY |
64-8902601 |
2 |
30.00 |
4815********7877 |
144119 |
08/21/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
064107 |
08/21/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
630355 |
08/21/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
215974 |
08/21/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
005516 |
08/21/2017 |
| KINERSON, SANDRA |
64-8901859 |
2 |
50.00 |
4833********7971 |
064107 |
08/21/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
212338 |
08/21/2017 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********7948 |
03649D |
08/21/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
03805B |
08/21/2017 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
144211 |
08/21/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********7708 |
064133 |
08/21/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
134513 |
08/21/2017 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
279912 |
08/21/2017 |
| LEMAS, NICOLE |
64-891821 |
2 |
50.99 |
4342********2472 |
039822 |
08/21/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
162687 |
08/21/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
134515 |
08/21/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
03816A |
08/21/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
00759D |
08/21/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
03816B |
08/21/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
40.00 |
4833********5610 |
074107 |
08/21/2017 |
| MACHADO, RODNEY |
64-8900315 |
2 |
55.00 |
5262********9818 |
297344 |
08/21/2017 |
| MACIAS, KAT |
64-8900811 |
2 |
59.00 |
4833********5246 |
074107 |
08/21/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
50.99 |
4127********0670 |
021569 |
08/21/2017 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
84.99 |
4833********9696 |
074107 |
08/21/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********5245 |
074107 |
08/21/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
074107 |
08/21/2017 |
| MARTINEZ, PAM |
64-895333 |
2 |
74.99 |
4494********1332 |
278882 |
08/21/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
047970 |
08/21/2017 |
| MCKIM, RUBY |
64-8903793 |
2 |
50.00 |
4342********9173 |
258022 |
08/21/2017 |
| MELO, LANETTE |
64-8901205 |
2 |
45.00 |
5424********5343 |
28059T |
08/21/2017 |
| MENDOZA, NATALIE |
64-8901890 |
2 |
45.99 |
5403********4903 |
064127 |
08/21/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
074107 |
08/21/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
021899 |
08/21/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
03835D |
08/21/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8901671 |
2 |
53.00 |
4862********6909 |
03840A |
08/21/2017 |
| MURILLO, SONIA |
64-83895 |
2 |
50.99 |
4815********0731 |
154514 |
08/21/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
134612 |
08/21/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
344368 |
08/21/2017 |
| NISSAN, MIRI |
64-8902622 |
2 |
45.00 |
4147********7936 |
03848D |
08/21/2017 |
| NOBARI, BRANKEL |
64-8900341 |
2 |
60.00 |
4100********8768 |
65416D |
08/21/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
021722 |
08/21/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
341881 |
08/21/2017 |
| ODEA, MEGAN |
64-8902666 |
2 |
30.00 |
4426********7071 |
021585 |
08/21/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
601214 |
08/21/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
62.99 |
4494********8160 |
343212 |
08/21/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
043853 |
08/21/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
697538 |
08/21/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
084107 |
08/21/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
084107 |
08/21/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
165.98 |
4494********8893 |
353531 |
08/21/2017 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
532178 |
08/21/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
084107 |
08/21/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
59.00 |
4815********7638 |
184313 |
08/21/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
049553 |
08/21/2017 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
25.00 |
4636********1155 |
043853 |
08/21/2017 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
256057 |
08/21/2017 |
| PRENDEZ, GILBERT |
64-8903771 |
2 |
25.00 |
4427********1508 |
084107 |
08/21/2017 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
043854 |
08/21/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
79.99 |
4342********8031 |
074109 |
08/21/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
094107 |
08/21/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
084107 |
08/21/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
154611 |
08/21/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
154610 |
08/21/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
03872C |
08/21/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
03878C |
08/21/2017 |
| REGNO, SHELLY |
64-8902415 |
2 |
74.00 |
5178********0217 |
03883Z |
08/21/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02160B |
08/21/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
134712 |
08/21/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
45.00 |
4264********2223 |
07391D |
08/21/2017 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
094107 |
08/21/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********0786 |
022762 |
08/21/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03884C |
08/21/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
029014 |
08/21/2017 |
| RODRIGUEZ, VICTOR |
64-8903798 |
2 |
45.00 |
4833********5382 |
094107 |
08/21/2017 |
| RUNYAN, TESSA |
64-8900623 |
2 |
15.00 |
3797*******1021 |
173691 |
08/21/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
094107 |
08/21/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
03891B |
08/21/2017 |
| SALAS, TANYA |
64-8901573 |
2 |
80.00 |
4736********4301 |
580176 |
08/21/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
064129 |
08/21/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
184413 |
08/21/2017 |
| SALMON, JAMIE |
64-899043 |
2 |
55.49 |
4636********9050 |
043854 |
08/21/2017 |
| SAMANO, JAMIE |
64-8901169 |
2 |
69.99 |
4815********3082 |
184414 |
08/21/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
094107 |
08/21/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03897B |
08/21/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
45.00 |
4833********5458 |
094107 |
08/21/2017 |
| SARO, KHANNA |
64-8902473 |
2 |
13.43 |
4631********4550 |
244769 |
08/21/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
82.50 |
5178********8027 |
03904Z |
08/21/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
154619 |
08/21/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
311105 |
08/21/2017 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
65763B |
08/21/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
004107 |
08/21/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
312078 |
08/21/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********1990 |
059621 |
08/21/2017 |
| SINGH, ARMINDER |
64-891805 |
2 |
61.95 |
5403********3944 |
668384 |
08/21/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
123269 |
08/21/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
004107 |
08/21/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
134810 |
08/21/2017 |
| SNOKE, PATRICK |
64-052874 |
2 |
35.99 |
4347********4944 |
004107 |
08/21/2017 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
064130 |
08/21/2017 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
481834 |
08/21/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
154715 |
08/21/2017 |
| SPINDOLA, CLAUDIA |
64-8902730 |
2 |
40.00 |
4833********1980 |
004107 |
08/21/2017 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
03921C |
08/21/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
174010 |
08/21/2017 |
| STEARNS, ELIZABETH |
64-8900907 |
2 |
25.00 |
5239********3291 |
02138B |
08/21/2017 |
| STRAND, PAUL |
64-8901544 |
2 |
45.00 |
4868********7001 |
481835 |
08/21/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
472411 |
08/21/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
154717 |
08/21/2017 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
03932C |
08/21/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
03879Z |
08/21/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
174012 |
08/21/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
29199Z |
08/21/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
064902 |
08/21/2017 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
014107 |
08/21/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
174013 |
08/21/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********7577 |
134817 |
08/21/2017 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
014107 |
08/21/2017 |
| TRUJILLO, GERARDO |
64-899740 |
2 |
57.99 |
4636********8481 |
043856 |
08/21/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
179.98 |
4833********1353 |
014107 |
08/21/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
482943 |
08/21/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
014107 |
08/21/2017 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
03944D |
08/21/2017 |
| VIRTURE, HEATHER |
64-053037 |
2 |
40.99 |
4147********8359 |
03947D |
08/21/2017 |
| VONA, ISABELL |
64-8901479 |
2 |
25.00 |
4347********4637 |
014107 |
08/21/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
073137 |
08/21/2017 |
| WALLACE, BRYCE |
64-8901549 |
2 |
45.00 |
4342********2136 |
630385 |
08/21/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
537628 |
08/21/2017 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
904794 |
08/21/2017 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
537644 |
08/21/2017 |
| WAWERU, RITAH |
64-794926 |
2 |
46.00 |
4100********4512 |
66027D |
08/21/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
03958C |
08/21/2017 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4984 |
940538 |
08/21/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
119729 |
08/21/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
125929 |
08/21/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
66055D |
08/21/2017 |
| WORRELL, AMY |
64-8902681 |
2 |
25.00 |
4488********9516 |
064132 |
08/21/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********0044 |
03964C |
08/21/2017 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
144411 |
08/21/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
144412 |
08/21/2017 |
| ZALDANA-ZETINO, NOEL |
64-8901758 |
2 |
117.49 |
4833********9756 |
024107 |
08/21/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******4440 |
205187 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
277.96 |
| 29 |
MasterCard |
1254.44 |
| 205 |
Visa |
10245.66 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11833.06 |