Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********4134 |
062131 |
10/20/2017 |
| ABLES, PAMELA |
64-899394 |
2 |
44.99 |
4342********5171 |
065180 |
10/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
733957 |
10/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
060475 |
10/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
60.98 |
4494********9442 |
734976 |
10/20/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5480********3101 |
02007Z |
10/20/2017 |
| ALEXANDER, AMY |
64-88901330 |
2 |
43.99 |
4815********5983 |
172619 |
10/20/2017 |
| ALFARO, KARINA |
64-052772 |
2 |
50.98 |
4737********8242 |
038086 |
10/20/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
74.99 |
5466********0413 |
02055B |
10/20/2017 |
| AORAHA, SARKOON |
64-8903557 |
2 |
89.99 |
5403********8334 |
045869 |
10/20/2017 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
79.99 |
4888********4891 |
08468A |
10/20/2017 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
64.99 |
4888********4891 |
00389A |
10/20/2017 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
44.99 |
4815********0529 |
142213 |
10/20/2017 |
| ASGILL, LADI |
64-8903460 |
2 |
44.99 |
4636********6894 |
041802 |
10/20/2017 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
067649 |
10/20/2017 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
49.99 |
4815********0015 |
162712 |
10/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
43.99 |
4147********0899 |
03779C |
10/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
49.99 |
6011********8952 |
02049R |
10/20/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
92.98 |
4147********4322 |
09694D |
10/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
94.99 |
4347********4125 |
062107 |
10/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03783C |
10/20/2017 |
| BECERRA, KIM |
64-8900588 |
2 |
94.99 |
4815********8917 |
182814 |
10/20/2017 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
45.00 |
4207********3095 |
020609 |
10/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
44.99 |
6011********5174 |
02060R |
10/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
39.99 |
4465********1857 |
020957 |
10/20/2017 |
| BETOSSIB, RAMIN |
64-052529 |
2 |
44.99 |
4833********4849 |
062107 |
10/20/2017 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
94.99 |
4342********7637 |
068997 |
10/20/2017 |
| BORGES, ANTHONY |
64-8900642 |
2 |
25.00 |
4497********9211 |
069878 |
10/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
062126 |
10/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
45.00 |
4100********0143 |
46126D |
10/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
062107 |
10/20/2017 |
| CABADA, MARIA |
64-8902411 |
2 |
49.99 |
4833********5317 |
062107 |
10/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
862535 |
10/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
60.98 |
4815********6736 |
142312 |
10/20/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
20.00 |
4447********6477 |
020944 |
10/20/2017 |
| CHO, HAN |
64-899492 |
2 |
70.00 |
4744********1327 |
112918 |
10/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020088 |
10/20/2017 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
062107 |
10/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
03815Z |
10/20/2017 |
| CORTEZ, ERIC |
64-052818 |
2 |
69.99 |
4342********1493 |
075167 |
10/20/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
132518 |
10/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
929908 |
10/20/2017 |
| CRADIT, RICHARD |
64-8900507 |
2 |
45.99 |
4862********4214 |
03818A |
10/20/2017 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********2315 |
074501 |
10/20/2017 |
| DAUBENBERGER, SETH |
64-921910 |
2 |
280.00 |
4347********3651 |
072107 |
10/20/2017 |
| DAVID-CARTER, SVETLANA |
64-8902683 |
2 |
66.00 |
4494********5401 |
932015 |
10/20/2017 |
| DAYTON, ANDY |
64-8900359 |
2 |
14.99 |
4497********0311 |
067710 |
10/20/2017 |
| DE FREITAS-MACH, EMANUEL |
64-8903649 |
2 |
79.99 |
4494********6937 |
933439 |
10/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
74.99 |
4465********4674 |
020977 |
10/20/2017 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
39.99 |
4494********9954 |
929448 |
10/20/2017 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
125.99 |
4815********3862 |
122015 |
10/20/2017 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
74.99 |
3797*******2015 |
128623 |
10/20/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
41.00 |
4636********4988 |
041804 |
10/20/2017 |
| DURJAVA, ETHAN |
64-8902388 |
2 |
74.99 |
4239********2181 |
062134 |
10/20/2017 |
| EBRAHIMI, GIVARKIS |
64-8903566 |
2 |
44.99 |
4833********4032 |
072107 |
10/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
44.99 |
4347********4076 |
072107 |
10/20/2017 |
| EVERITT, JOSHUA |
64-8900353 |
2 |
29.99 |
4815********5600 |
172011 |
10/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
104.99 |
5148********5095 |
03843B |
10/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
078309 |
10/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
60.98 |
4342********5165 |
062141 |
10/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020988 |
10/20/2017 |
| FUSI, ADRIENNE |
64-17559 |
2 |
48.99 |
4465********7304 |
020864 |
10/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
082107 |
10/20/2017 |
| GALLOWAY, REINA |
64-8902489 |
2 |
116.99 |
4833********2660 |
082107 |
10/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
44.99 |
4342********9163 |
006648 |
10/20/2017 |
| GARIBAY, SABRINA |
64-052844 |
2 |
39.99 |
4366********8537 |
026439 |
10/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
74.99 |
4737********8272 |
047944 |
10/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
44.99 |
4833********5729 |
082107 |
10/20/2017 |
| GONZALES, ANDREA |
64-8902591 |
2 |
164.99 |
4259********4014 |
047773 |
10/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
104.99 |
4388********7167 |
03857C |
10/20/2017 |
| GRESIO, TINA |
64-8903680 |
2 |
117.99 |
4640********3427 |
03857D |
10/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
016261 |
10/20/2017 |
| GUZMAN, JORGE |
64-8903859 |
2 |
59.99 |
4815********8128 |
172914 |
10/20/2017 |
| HARCROW, SEAN |
64-8903772 |
2 |
44.99 |
5403********2474 |
062128 |
10/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
46557G |
10/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
98.99 |
4147********5280 |
03867D |
10/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
44.99 |
4494********8917 |
995521 |
10/20/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
79.99 |
4160********1537 |
062135 |
10/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
46599G |
10/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
94.99 |
4802********9569 |
038762 |
10/20/2017 |
| HINDS, ROBERT |
64-8902782 |
2 |
29.99 |
4636********5205 |
041805 |
10/20/2017 |
| HOFFMAN, SAMUEL |
64-8902469 |
2 |
60.98 |
5167********0342 |
502200 |
10/20/2017 |
| HOTHI, YASHWANT |
64-8902488 |
2 |
39.99 |
5424********0015 |
71767P |
10/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020881 |
10/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
90.99 |
4563********9203 |
H71289 |
10/20/2017 |
| HUITRON, EUNICE |
64-8900403 |
2 |
35.00 |
4239********5778 |
062136 |
10/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
70.98 |
4636********6514 |
041806 |
10/20/2017 |
| JIMENEZ, ERICK |
64-8901710 |
2 |
15.00 |
4342********9662 |
032952 |
10/20/2017 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
45.00 |
5403********5295 |
062129 |
10/20/2017 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
30.99 |
4833********4057 |
092107 |
10/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03889D |
10/20/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
162615 |
10/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
172111 |
10/20/2017 |
| JUAREZ, NANCY |
64-8902601 |
2 |
69.99 |
4815********7877 |
172113 |
10/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
092107 |
10/20/2017 |
| KAUR, SANTOSH |
64-899785 |
2 |
44.99 |
4400********8637 |
00924D |
10/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
095744 |
10/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
97.98 |
4342********2871 |
094317 |
10/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
19.99 |
4342********0135 |
049102 |
10/20/2017 |
| KINERSON, SANDRA |
64-8901859 |
2 |
79.99 |
4833********7971 |
002107 |
10/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
128511 |
10/20/2017 |
| KING, JANET |
64-8900944 |
2 |
74.99 |
4400********7948 |
04734D |
10/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
94.99 |
4862********3049 |
03907B |
10/20/2017 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
44.99 |
4342********8185 |
021750 |
10/20/2017 |
| KUREL, BELOUNA |
64-8902827 |
2 |
45.00 |
4497********0337 |
067728 |
10/20/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
79.99 |
4239********1207 |
062137 |
10/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
142513 |
10/20/2017 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
130638 |
10/20/2017 |
| LEMOS, NICOLE |
64-891821 |
2 |
50.99 |
4342********2472 |
081506 |
10/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
120064 |
10/20/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
90.00 |
4815********0965 |
142518 |
10/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
03921A |
10/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
74.99 |
4313********6313 |
00730D |
10/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
03920B |
10/20/2017 |
| LUNA, MICHAEL |
64-8900695 |
2 |
19.99 |
4347********9751 |
002107 |
10/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
74.99 |
4475********7340 |
209716 |
10/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
59.99 |
4833********5610 |
002107 |
10/20/2017 |
| MACHADO, RODNEY |
64-8900315 |
2 |
94.99 |
5262********9818 |
072835 |
10/20/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
70.98 |
4127********0670 |
020019 |
10/20/2017 |
| MARTINEZ, ALFONSO |
64-052882 |
2 |
79.99 |
4833********9696 |
002107 |
10/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********5245 |
002107 |
10/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
51.98 |
4342********1105 |
014723 |
10/20/2017 |
| MCCOON, DON |
64-891773 |
2 |
64.99 |
5466********1020 |
72504P |
10/20/2017 |
| MCKIM, RUBY |
64-8903793 |
2 |
79.99 |
4342********9173 |
073289 |
10/20/2017 |
| MELO, LANETTE |
64-8901205 |
2 |
74.99 |
5424********5343 |
72462T |
10/20/2017 |
| MENDOZA, JAYDEN |
64-8903650 |
2 |
69.98 |
4815********8246 |
192018 |
10/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
012107 |
10/20/2017 |
| MIRANDA, MAURICIO |
64-8903630 |
2 |
44.99 |
4815********4233 |
192019 |
10/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
020043 |
10/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
03936D |
10/20/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
122214 |
10/20/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
82.99 |
4862********6909 |
03942A |
10/20/2017 |
| MURILLO, SONIA |
64-83895 |
2 |
0.99 |
4815********0731 |
122215 |
10/20/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
192111 |
10/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
195075 |
10/20/2017 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
99.99 |
4100********8768 |
46960D |
10/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
44.99 |
4465********5039 |
020052 |
10/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
79.99 |
4494********0484 |
195591 |
10/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
44.99 |
4037********1151 |
600212 |
10/20/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
60.98 |
4494********8160 |
193724 |
10/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
87.98 |
4636********6735 |
041808 |
10/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
39.99 |
4342********9510 |
048839 |
10/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
44.99 |
4833********1632 |
012107 |
10/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
44.99 |
4833********2776 |
012107 |
10/20/2017 |
| PEREZ, GIL |
64-8901942 |
2 |
72.99 |
4494********8893 |
194940 |
10/20/2017 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
041173 |
10/20/2017 |
| PERRY, RICHARD |
64-8901260 |
2 |
25.00 |
4833********2557 |
012107 |
10/20/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
59.00 |
4815********7638 |
192115 |
10/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
104.99 |
4342********5794 |
061559 |
10/20/2017 |
| PHAL, SAVOEUN |
64-8900368 |
2 |
54.99 |
4636********1155 |
041808 |
10/20/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
03959C |
10/20/2017 |
| PRENDEZ, GILBERT |
64-8903771 |
2 |
44.99 |
4427********1508 |
022107 |
10/20/2017 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
041808 |
10/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
108.99 |
4342********8031 |
073183 |
10/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
429.00 |
4833********0890 |
022107 |
10/20/2017 |
| RAMIREZ-HERNADE, PEDRO |
64-8903526 |
2 |
79.99 |
4497********5596 |
069912 |
10/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
022107 |
10/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
94.99 |
4815********3229 |
182119 |
10/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
74.99 |
4815********8378 |
122314 |
10/20/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
03972C |
10/20/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
44.99 |
4239********7646 |
062139 |
10/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
03974C |
10/20/2017 |
| RENARD, KYLE |
64-8903615 |
2 |
45.00 |
4815********6386 |
192214 |
10/20/2017 |
| RENDON, BRITTANY |
64-88902279 |
2 |
17.08 |
5480********7095 |
02092B |
10/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
43.99 |
4815********3597 |
172314 |
10/20/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
74.99 |
4264********2223 |
03286D |
10/20/2017 |
| RISLEY, CONNER |
64-8901720 |
2 |
64.99 |
4833********8762 |
022107 |
10/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
94.98 |
4342********0786 |
035703 |
10/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03980C |
10/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.99 |
4342********8571 |
076745 |
10/20/2017 |
| RODRIGUEZ, VICTOR |
64-8903798 |
2 |
74.99 |
4833********5382 |
022107 |
10/20/2017 |
| ROMO, PABLO |
64-896410 |
2 |
79.99 |
4636********6052 |
041809 |
10/20/2017 |
| ROSALES, ARRIO |
64-052750 |
2 |
45.00 |
4000********6124 |
319125 |
10/20/2017 |
| RUNYAN, TESSA |
64-8900623 |
2 |
34.99 |
3797*******1021 |
133507 |
10/20/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
032107 |
10/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
74.99 |
4036********4246 |
03990C |
10/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
062133 |
10/20/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
172319 |
10/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
032107 |
10/20/2017 |
| SAMORANO, JESSICA |
64-88903498 |
2 |
48.99 |
4342********8689 |
041260 |
10/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03998C |
10/20/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
74.99 |
4833********5458 |
032107 |
10/20/2017 |
| SARO, KHANNA |
64-8902473 |
2 |
19.99 |
4631********4550 |
258750 |
10/20/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
77.00 |
5178********8027 |
04006Z |
10/20/2017 |
| SEBASTIAN, TERRI |
64-794034 |
2 |
84.99 |
4815********5959 |
172019 |
10/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
104.99 |
5403********4284 |
189398 |
10/20/2017 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
47280B |
10/20/2017 |
| SILVA, NICHOLAS |
64-8903547 |
2 |
44.99 |
4497********9426 |
067745 |
10/20/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
60.98 |
4833********8310 |
032107 |
10/20/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
190927 |
10/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
49.99 |
4342********1990 |
051871 |
10/20/2017 |
| SILVEIRA, ELIJAH |
64-8903556 |
2 |
44.99 |
5403********3990 |
062133 |
10/20/2017 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
64.99 |
5466********5566 |
73393P |
10/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
109678 |
10/20/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
032107 |
10/20/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
39.99 |
4815********8871 |
172417 |
10/20/2017 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
062133 |
10/20/2017 |
| SOUSA, PAUL |
64-8902630 |
2 |
60.98 |
4342********0461 |
032828 |
10/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
79.99 |
4815********7269 |
182311 |
10/20/2017 |
| SPINDOLA, CLAUDIA |
64-8902730 |
2 |
40.00 |
4833********1980 |
032107 |
10/20/2017 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
44.99 |
4266********7989 |
04021C |
10/20/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
74.99 |
4815********1755 |
192312 |
10/20/2017 |
| STRAND, PAUL |
64-8901544 |
2 |
45.00 |
4868********7001 |
013839 |
10/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
388568 |
10/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
182316 |
10/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
07587Z |
10/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
44.99 |
4815********4300 |
182315 |
10/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
44.99 |
5466********9654 |
73491Z |
10/20/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
46.98 |
4342********9471 |
017753 |
10/20/2017 |
| TORRES, EFRAIN |
64-8902409 |
2 |
90.98 |
4833********8771 |
042107 |
10/20/2017 |
| TORRES, MICHAEL |
64-8900827 |
2 |
44.99 |
4815********4141 |
142716 |
10/20/2017 |
| TOVA, KATHY |
64-8901133 |
2 |
109.98 |
4815********4621 |
122417 |
10/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.00 |
4815********7577 |
192314 |
10/20/2017 |
| TREMBLE, ERIKA |
64-8903521 |
2 |
66.98 |
3772*******1031 |
161530 |
10/20/2017 |
| TRUJILLO, GERARDO |
64-8902833 |
2 |
87.98 |
4636********8481 |
041811 |
10/20/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
042107 |
10/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
086658 |
10/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
042107 |
10/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
072924 |
10/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
60.98 |
4494********0042 |
455778 |
10/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
164698 |
10/20/2017 |
| WAWERU, RITAH |
64-794926 |
2 |
65.99 |
4100********4512 |
47697D |
10/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
04056C |
10/20/2017 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4984 |
842821 |
10/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
60.98 |
3737*******3013 |
117232 |
10/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
162303 |
10/20/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
47669D |
10/20/2017 |
| WORRELL, AMY |
64-8902681 |
2 |
25.00 |
4488********9516 |
062135 |
10/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
60.98 |
4388********0044 |
04055C |
10/20/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
20.00 |
3767*******1003 |
183053 |
10/20/2017 |
| YBARRA, ERIC |
64-900178 |
2 |
84.99 |
4815********6997 |
122512 |
10/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
82.98 |
4815********7138 |
182413 |
10/20/2017 |
| ZALDANA-ZETINO, NOEL |
64-8901758 |
2 |
60.00 |
4833********9756 |
052107 |
10/20/2017 |
| ZIA, MARCEL |
64-8900601 |
2 |
74.99 |
3798*******4440 |
640538 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
489.90 |
| 26 |
MasterCard |
1428.89 |
| 197 |
Visa |
12415.28 |
| 2 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14429.05 |