Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
080637 |
09/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
162965 |
09/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
076169 |
09/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
162003 |
09/20/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02058Z |
09/20/2017 |
| ALEXANDER, AMY |
64-88901330 |
2 |
24.00 |
4815********5983 |
155915 |
09/20/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
30.99 |
4737********8242 |
078970 |
09/20/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02089B |
09/20/2017 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
50.00 |
4888********4891 |
07202A |
09/20/2017 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
05684A |
09/20/2017 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
25.00 |
4815********0529 |
165615 |
09/20/2017 |
| ARROYO, CLAUDIA |
64-898964 |
2 |
80.99 |
4259********6571 |
029245 |
09/20/2017 |
| ASGILL, LADI |
64-8900332 |
2 |
25.00 |
4636********6894 |
044816 |
09/20/2017 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
071160 |
09/20/2017 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
30.00 |
4815********0015 |
165618 |
09/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
03491C |
09/20/2017 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
008626 |
09/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02072R |
09/20/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
62.99 |
4147********4322 |
08556D |
09/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
065107 |
09/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03500C |
09/20/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
175513 |
09/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02077R |
09/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020608 |
09/20/2017 |
| BETOSSIB, RAMIN |
64-8900602 |
2 |
25.00 |
4833********4849 |
065107 |
09/20/2017 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
55.00 |
4342********7637 |
072774 |
09/20/2017 |
| BLEVINS, MILES |
64-899251C1 |
2 |
10.00 |
4494********0464 |
224456 |
09/20/2017 |
| BORGES, ANTHONY |
64-8900642 |
2 |
25.00 |
4497********9211 |
516903 |
09/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
065117 |
09/20/2017 |
| BROUNS, CHRISTOPHER |
64-8901886 |
2 |
40.99 |
4266********8575 |
03511B |
09/20/2017 |
| BROWN, LAUREN |
64-921848 |
2 |
69.99 |
4815********2308 |
165917 |
09/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
61.00 |
4100********0143 |
27065D |
09/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
075107 |
09/20/2017 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
075107 |
09/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
291545 |
09/20/2017 |
| CASTILLO, MAURICO |
64-8903541 |
2 |
25.00 |
5403********7641 |
065117 |
09/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
165110 |
09/20/2017 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
4100********1174 |
27134D |
09/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020654 |
09/20/2017 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
075107 |
09/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
03533Z |
09/20/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
40.00 |
4342********1493 |
099344 |
09/20/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
105615 |
09/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
293487 |
09/20/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
03540A |
09/20/2017 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********2315 |
046003 |
09/20/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
140.00 |
4347********3651 |
085107 |
09/20/2017 |
| DAVID-CARTER, SVETLANA |
64-8902683 |
2 |
66.00 |
4494********5401 |
295590 |
09/20/2017 |
| DE FREITAS-MACH, EMANUEL |
64-8903649 |
2 |
50.00 |
4494********6937 |
359448 |
09/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020301 |
09/20/2017 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
356464 |
09/20/2017 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
175519 |
09/20/2017 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
90.00 |
3797*******2015 |
167641 |
09/20/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
41.00 |
4636********4988 |
044819 |
09/20/2017 |
| DURJAVA, ETHAN |
64-8902388 |
2 |
45.00 |
4239********2181 |
065125 |
09/20/2017 |
| EBRAHIMI, GIVARKIS |
64-8903566 |
2 |
25.00 |
4833********4032 |
085107 |
09/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
085107 |
09/20/2017 |
| EYVANNAMIAN, DIVID |
64-8901603 |
2 |
45.00 |
4833********2711 |
085107 |
09/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
03556B |
09/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
014258 |
09/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
40.99 |
4342********5165 |
030769 |
09/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020682 |
09/20/2017 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
020321 |
09/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
085107 |
09/20/2017 |
| GALLOWAY, REINA |
64-8902489 |
2 |
77.00 |
4833********2660 |
085107 |
09/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
040259 |
09/20/2017 |
| GARIBAY, SABRINA |
64-052844 |
2 |
20.00 |
4366********8537 |
028647 |
09/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
046466 |
09/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
085107 |
09/20/2017 |
| GONZALES, ANDREA |
64-8902591 |
2 |
125.00 |
4259********4014 |
047413 |
09/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
03573C |
09/20/2017 |
| GRANT, SERENA |
64-8901456 |
2 |
45.00 |
4342********0727 |
090274 |
09/20/2017 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
03574D |
09/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
016381 |
09/20/2017 |
| GUZMAN, JORGE |
64-8903859 |
2 |
40.00 |
4815********8128 |
195412 |
09/20/2017 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
065119 |
09/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
27551G |
09/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
34.99 |
4147********5280 |
03579D |
09/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
422534 |
09/20/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
065126 |
09/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
27579G |
09/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
035873 |
09/20/2017 |
| HINDS, ROBERT |
64-8902782 |
2 |
48.00 |
4636********5205 |
044820 |
09/20/2017 |
| HOFFMAN, SAMUEL |
64-8902469 |
2 |
40.99 |
5167********0342 |
927983 |
09/20/2017 |
| HOTHI, YASHWANT |
64-8902488 |
2 |
20.00 |
5424********0015 |
27080P |
09/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020644 |
09/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
68.28 |
4563********9203 |
H72009 |
09/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
40.99 |
4636********6514 |
044820 |
09/20/2017 |
| ITURRERIA, MEGAN |
64-8900651 |
2 |
30.00 |
4475********9073 |
052903 |
09/20/2017 |
| JIMENEZ, ERICK |
64-8901710 |
2 |
15.00 |
4342********9662 |
045816 |
09/20/2017 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
45.00 |
5403********5295 |
065119 |
09/20/2017 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
30.99 |
4833********4057 |
005107 |
09/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03608D |
09/20/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
115517 |
09/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
165310 |
09/20/2017 |
| JUAREZ, NANCY |
64-8902601 |
2 |
30.00 |
4815********7877 |
175716 |
09/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
005107 |
09/20/2017 |
| KAUR, SANTOSH |
64-899785 |
2 |
25.00 |
4400********8637 |
06219D |
09/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
076663 |
09/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
099876 |
09/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
097370 |
09/20/2017 |
| KINERSON, SANDRA |
64-8901859 |
2 |
50.00 |
4833********7971 |
005107 |
09/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
492054 |
09/20/2017 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********7948 |
07835D |
09/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
03616B |
09/20/2017 |
| KOCH, KAREN |
64-8901342 |
2 |
25.00 |
4815********4450 |
175119 |
09/20/2017 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
060444 |
09/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
165316 |
09/20/2017 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
494188 |
09/20/2017 |
| LEMAS, NICOLE |
64-891821 |
2 |
50.99 |
4342********2472 |
044948 |
09/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
181300 |
09/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
03630A |
09/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
02621D |
09/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
03627B |
09/20/2017 |
| LUNA, MICHAEL |
64-8900695 |
2 |
60.00 |
4347********9751 |
005107 |
09/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
052964 |
09/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
40.00 |
4833********5610 |
015107 |
09/20/2017 |
| MACHADO, RODNEY |
64-8900315 |
2 |
55.00 |
5262********9818 |
687254 |
09/20/2017 |
| MARRUFFO, DAVID |
64-8902571 |
2 |
25.00 |
5403********5697 |
687532 |
09/20/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
50.99 |
4127********0670 |
020364 |
09/20/2017 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
79.99 |
4833********9696 |
015107 |
09/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********5245 |
015107 |
09/20/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
25.00 |
4833********3570 |
015107 |
09/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
054892 |
09/20/2017 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
27566P |
09/20/2017 |
| MCKIM, RUBY |
64-8903793 |
2 |
50.00 |
4342********9173 |
019720 |
09/20/2017 |
| MELO, LANETTE |
64-8901205 |
2 |
45.00 |
5424********5343 |
27580T |
09/20/2017 |
| MENDOZA, JAYDEN |
64-8903650 |
2 |
30.00 |
4815********8246 |
165413 |
09/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
015107 |
09/20/2017 |
| MIRANDA, MAURICIO |
64-8903630 |
2 |
25.00 |
4815********4233 |
175813 |
09/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
020739 |
09/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
03644D |
09/20/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8901671 |
2 |
53.00 |
4862********6909 |
03649A |
09/20/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
175311 |
09/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
558628 |
09/20/2017 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********8768 |
27968D |
09/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020715 |
09/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
556117 |
09/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
600215 |
09/20/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
620696 |
09/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
044822 |
09/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
017982 |
09/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
015107 |
09/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
015107 |
09/20/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
72.99 |
4494********8893 |
623913 |
09/20/2017 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
038437 |
09/20/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
025107 |
09/20/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
59.00 |
4815********7638 |
175318 |
09/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
024790 |
09/20/2017 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
25.00 |
4636********1155 |
044823 |
09/20/2017 |
| PIEDRA, ERIC |
64-8900499 |
2 |
22.00 |
4342********5765 |
056719 |
09/20/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
03665D |
09/20/2017 |
| PRENDEZ, GILBERT |
64-8903771 |
2 |
25.00 |
4427********1508 |
025107 |
09/20/2017 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
044823 |
09/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
020139 |
09/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
025107 |
09/20/2017 |
| RAMIREZ-HERNADE, PEDRO |
64-8903526 |
2 |
50.00 |
4497********5596 |
000665 |
09/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
025107 |
09/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
165911 |
09/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
175411 |
09/20/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
03672C |
09/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
03676C |
09/20/2017 |
| REGNO, SHELLY |
64-8902415 |
2 |
74.00 |
5178********0217 |
03681Z |
09/20/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02037B |
09/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
175413 |
09/20/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
45.00 |
4264********2223 |
06654D |
09/20/2017 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
025107 |
09/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********0786 |
068191 |
09/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03682C |
09/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
004369 |
09/20/2017 |
| RODRIGUEZ, VICTOR |
64-8903798 |
2 |
45.00 |
4833********5382 |
025107 |
09/20/2017 |
| ROMO, PABLO |
64-896410 |
2 |
50.00 |
4636********6052 |
044823 |
09/20/2017 |
| RUNYAN, TESSA |
64-8900623 |
2 |
15.00 |
3797*******1021 |
154912 |
09/20/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
025107 |
09/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
03687B |
09/20/2017 |
| SALAS, TANYA |
64-8901573 |
2 |
80.00 |
4736********4301 |
412921 |
09/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
065122 |
09/20/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
165914 |
09/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
035107 |
09/20/2017 |
| SAMORANO, JESSICA |
64-88903498 |
2 |
29.00 |
4342********8689 |
007257 |
09/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03694B |
09/20/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
45.00 |
4833********5458 |
035107 |
09/20/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
77.00 |
5178********8027 |
03697Z |
09/20/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
175915 |
09/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
499509 |
09/20/2017 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
28163B |
09/20/2017 |
| SILVA, NICHOLAS |
64-8903547 |
2 |
25.00 |
4497********9426 |
000671 |
09/20/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
035107 |
09/20/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
500621 |
09/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
60.00 |
4342********1990 |
060828 |
09/20/2017 |
| SINGH, ARMINDER |
64-891805 |
2 |
45.00 |
5403********3944 |
698791 |
09/20/2017 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
28081P |
09/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
166418 |
09/20/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
035107 |
09/20/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
165615 |
09/20/2017 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
065123 |
09/20/2017 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
005469 |
09/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
185011 |
09/20/2017 |
| SPINDOLA, CLAUDIA |
64-8902730 |
2 |
40.00 |
4833********1980 |
035107 |
09/20/2017 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
03710C |
09/20/2017 |
| STRAND, PAUL |
64-8901544 |
2 |
45.00 |
4868********7001 |
030702 |
09/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
752068 |
09/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
175011 |
09/20/2017 |
| SYLVESTER, ELISABETH |
64-88901206 |
2 |
24.00 |
4266********8692 |
03721C |
09/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
00850Z |
09/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
195815 |
09/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
28386Z |
09/20/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
081934 |
09/20/2017 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
045107 |
09/20/2017 |
| TORRES, MICHAEL |
64-8900827 |
2 |
25.00 |
4815********4141 |
195816 |
09/20/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
185018 |
09/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.99 |
4815********7577 |
165619 |
09/20/2017 |
| TREMBLE, ERIKA |
64-8903521 |
2 |
36.99 |
3772*******1031 |
132595 |
09/20/2017 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
045107 |
09/20/2017 |
| TRUJILLO, GERARDO |
64-899740 |
2 |
57.99 |
4636********8481 |
044825 |
09/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
013922 |
09/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
045107 |
09/20/2017 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
03732D |
09/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
043575 |
09/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
751815 |
09/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
020304 |
09/20/2017 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
751831 |
09/20/2017 |
| WAWERU, RITAH |
64-794926 |
2 |
46.00 |
4100********4512 |
28483D |
09/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
03742C |
09/20/2017 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4984 |
770828 |
09/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
186879 |
09/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
148667 |
09/20/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
28469D |
09/20/2017 |
| WORRELL, AMY |
64-8902681 |
2 |
25.00 |
4488********9516 |
065124 |
09/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********0044 |
03746C |
09/20/2017 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
175515 |
09/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
185113 |
09/20/2017 |
| ZALDANA-ZETINO, NOEL |
64-8901758 |
2 |
60.00 |
4833********9756 |
045107 |
09/20/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
3798*******4440 |
537394 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
384.95 |
| 28 |
MasterCard |
1163.02 |
| 196 |
Visa |
9505.63 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11108.60 |