Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
99.99 |
4239********4134 |
063629 |
11/20/2017 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
024155 |
11/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
70.98 |
4494********3310 |
114268 |
11/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
028923 |
11/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
111304 |
11/20/2017 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
44.99 |
5480********3101 |
02089Z |
11/20/2017 |
| ALEXANDER, AMY |
64-88901330 |
2 |
24.00 |
4815********5983 |
133967 |
11/20/2017 |
| ALVARA, CECILIA |
64-052851 |
2 |
45.00 |
5466********0413 |
02026B |
11/20/2017 |
| ALVES, SANDRA |
64-8902843 |
2 |
33.00 |
4815********7352 |
143864 |
11/20/2017 |
| AORAHA, SARKOON |
64-8903557 |
2 |
25.00 |
5403********8334 |
698642 |
11/20/2017 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
50.00 |
4888********4891 |
06123A |
11/20/2017 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
07640A |
11/20/2017 |
| ARREGUIN, GUILLERMO |
64-8900713 |
2 |
25.00 |
4815********0529 |
183562 |
11/20/2017 |
| ASGILL, LADI |
64-8903460 |
2 |
25.00 |
4636********6894 |
043505 |
11/20/2017 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
110.98 |
4355********8780 |
068290 |
11/20/2017 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
30.00 |
4815********0015 |
153564 |
11/20/2017 |
| BALDWIN-BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
183564 |
11/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
08687C |
11/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02085R |
11/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
033607 |
11/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
65.98 |
4147********8981 |
08691C |
11/20/2017 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
25.00 |
4207********3095 |
020593 |
11/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02088R |
11/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020572 |
11/20/2017 |
| BETOSSIB, RAMIN |
64-052529 |
2 |
25.00 |
4833********4849 |
033607 |
11/20/2017 |
| BONANDER, BRANDY |
64-891777 |
2 |
40.99 |
4599********1688 |
H67812 |
11/20/2017 |
| BOUTROS, MORCOS |
64-8903440 |
2 |
35.99 |
4465********8872 |
020272 |
11/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
063623 |
11/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
45.00 |
4100********0143 |
61313D |
11/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
033607 |
11/20/2017 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
033607 |
11/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
45.99 |
4494********7639 |
177329 |
11/20/2017 |
| CHAIDEZ-LOPEZ, JUAN |
64-8903334 |
2 |
29.00 |
4060********7399 |
033607 |
11/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
183663 |
11/20/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
55.98 |
4447********6477 |
020581 |
11/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
50.98 |
4465********1478 |
020690 |
11/20/2017 |
| COPE, JORDAN |
64-8902776 |
2 |
20.00 |
5107********5693 |
063630 |
11/20/2017 |
| CORDOVA, LUIS |
64-8901463 |
2 |
104.99 |
4411********9103 |
033607 |
11/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
08716Z |
11/20/2017 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
4342********1493 |
039560 |
11/20/2017 |
| CORVELLO, JOSPEH |
64-8901983 |
2 |
45.00 |
5175********8282 |
113369 |
11/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
84.99 |
4494********4640 |
181271 |
11/20/2017 |
| DE FREITAS-MACH, EMANUEL |
64-8903649 |
2 |
50.00 |
4494********6937 |
177782 |
11/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020608 |
11/20/2017 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
240236 |
11/20/2017 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
113064 |
11/20/2017 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
45.00 |
3797*******2015 |
186492 |
11/20/2017 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
41.00 |
4636********4988 |
043506 |
11/20/2017 |
| DURJAVA, ETHAN |
64-8902388 |
2 |
60.00 |
4239********2181 |
063631 |
11/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
043607 |
11/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
08727B |
11/20/2017 |
| FLOREZ, JOSEPH |
64-8903485 |
2 |
25.00 |
5107********8586 |
063631 |
11/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
104.98 |
4342********6139 |
003007 |
11/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
40.99 |
4342********5165 |
044093 |
11/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020618 |
11/20/2017 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
020620 |
11/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
043607 |
11/20/2017 |
| GALLOWAY, REINA |
64-8902489 |
2 |
77.00 |
4833********2660 |
043607 |
11/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
035293 |
11/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
049711 |
11/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
043607 |
11/20/2017 |
| GONZALES, ANDREA |
64-8902591 |
2 |
125.00 |
4259********4014 |
064721 |
11/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
08740C |
11/20/2017 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
08740D |
11/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
60.98 |
4802********7860 |
023948 |
11/20/2017 |
| GUZMAN, JORGE |
64-8903859 |
2 |
40.00 |
4815********8128 |
113162 |
11/20/2017 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
063624 |
11/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
61827G |
11/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
59.00 |
4147********5280 |
08746D |
11/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
306275 |
11/20/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
063632 |
11/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
82.98 |
4100********7442 |
61869G |
11/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
087541 |
11/20/2017 |
| HOFFMAN, SAMUEL |
64-8902469 |
2 |
40.99 |
5167********0342 |
074235 |
11/20/2017 |
| HOTHI, YASHWANT |
64-8902488 |
2 |
20.00 |
5424********0015 |
15651P |
11/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
60.98 |
4465********1280 |
020717 |
11/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
61.00 |
4563********9203 |
H69786 |
11/20/2017 |
| HUITRON, EUNICE |
64-8900403 |
2 |
54.99 |
4239********5778 |
063632 |
11/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
40.99 |
4636********6514 |
043507 |
11/20/2017 |
| JIMENEZ, ERICK |
64-8901710 |
2 |
15.00 |
4342********9662 |
060353 |
11/20/2017 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
89.99 |
5403********5295 |
063625 |
11/20/2017 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
50.98 |
4833********4057 |
053607 |
11/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
114.98 |
4388********0571 |
08759D |
11/20/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
133661 |
11/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
183861 |
11/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
84.99 |
4833********2555 |
053607 |
11/20/2017 |
| KAUR, SANTOSH |
64-899785 |
2 |
25.00 |
4400********8637 |
04376D |
11/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
52.99 |
4342********7448 |
085581 |
11/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
052656 |
11/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
40.67 |
4342********0135 |
036627 |
11/20/2017 |
| KINERSON, SANDRA |
64-8901859 |
2 |
50.00 |
4833********7971 |
053607 |
11/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
104.98 |
4494********1155 |
314326 |
11/20/2017 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********5100 |
01517D |
11/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
08773B |
11/20/2017 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
018898 |
11/20/2017 |
| KUREL, BELOUNA |
64-8902827 |
2 |
25.00 |
4497********0337 |
030786 |
11/20/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********1207 |
063632 |
11/20/2017 |
| LARES, VALERIE |
64-052534 |
2 |
25.00 |
4342********3267 |
038354 |
11/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
113169 |
11/20/2017 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
312443 |
11/20/2017 |
| LEMOS, NICOLE |
64-891821 |
2 |
70.98 |
4342********2472 |
013917 |
11/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
104445 |
11/20/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
64.99 |
4815********0965 |
173362 |
11/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
84.99 |
4266********5654 |
08782A |
11/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
00243D |
11/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
119.98 |
4266********7302 |
08785B |
11/20/2017 |
| LOPEZ, ESMERALDA |
64-8902475 |
2 |
56.00 |
4347********6385 |
063607 |
11/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
758523 |
11/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
40.00 |
4833********5610 |
063607 |
11/20/2017 |
| MACHUCA, MELISSA |
64-8901380 |
2 |
50.99 |
4342********8331 |
031313 |
11/20/2017 |
| MARRUFFO, DAVID |
64-8902571 |
2 |
25.00 |
5403********5695 |
720743 |
11/20/2017 |
| MARTIN, NATASHA |
64-8903458 |
2 |
300.00 |
4342********2523 |
061445 |
11/20/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
50.99 |
4127********0670 |
020448 |
11/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
114.98 |
4833********5245 |
063607 |
11/20/2017 |
| MARTINEZ, MARCOS |
64-8900922 |
2 |
39.99 |
4833********3570 |
063607 |
11/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
084769 |
11/20/2017 |
| MATTOS, KIM |
64-8903451 |
2 |
80.00 |
4497********6312 |
030791 |
11/20/2017 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
16374P |
11/20/2017 |
| MCKIM, RUBY |
64-8903793 |
2 |
50.00 |
4342********9173 |
090175 |
11/20/2017 |
| MELO, LANETTE |
64-8901205 |
2 |
45.00 |
5424********5343 |
16388T |
11/20/2017 |
| MENDOZA, JAYDEN |
64-8903650 |
2 |
30.00 |
4815********8246 |
143262 |
11/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
104.98 |
4833********9195 |
063607 |
11/20/2017 |
| MIRANDA, KARINA |
64-8903337 |
2 |
25.00 |
4815********9501 |
153069 |
11/20/2017 |
| MIRANDA, MAURICIO |
64-8903630 |
2 |
25.00 |
4815********4233 |
143263 |
11/20/2017 |
| MOITOSO, LEO |
64-8902826 |
2 |
5.00 |
4147********8953 |
02139D |
11/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
020458 |
11/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
08806D |
11/20/2017 |
| MORA, GERARDO JR |
64-8903437 |
2 |
40.99 |
3725*******2002 |
161454 |
11/20/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
87.98 |
4815********4797 |
153160 |
11/20/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
53.00 |
4862********6909 |
08813A |
11/20/2017 |
| MURILLO, SONIA |
64-83895 |
2 |
68.98 |
4815********0731 |
143264 |
11/20/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
153162 |
11/20/2017 |
| NEWELL, BRENDA |
64-896613 |
2 |
19.99 |
4120********2603 |
020996 |
11/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
114.98 |
4494********1419 |
446351 |
11/20/2017 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********8768 |
62411D |
11/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020666 |
11/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
439856 |
11/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
600263 |
11/20/2017 |
| OLVERA, DILLON |
64-8902750 |
2 |
219.99 |
4815********8955 |
143267 |
11/20/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
438966 |
11/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
043509 |
11/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
024958 |
11/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
073607 |
11/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
073607 |
11/20/2017 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
024601 |
11/20/2017 |
| PETERSON, ISAIAH |
64-8902253 |
2 |
59.00 |
4815********7638 |
113361 |
11/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
023174 |
11/20/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
08824C |
11/20/2017 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
043509 |
11/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
011142 |
11/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
448.99 |
4833********0890 |
073607 |
11/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
073607 |
11/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
193062 |
11/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
113363 |
11/20/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
114.98 |
4266********4877 |
08833C |
11/20/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********7646 |
063634 |
11/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
08836C |
11/20/2017 |
| RENARD, KYLE |
64-8903615 |
2 |
25.00 |
4815********6386 |
193065 |
11/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
153969 |
11/20/2017 |
| REYNOSO, FRANCISCO |
64-8901216 |
2 |
25.00 |
4264********2223 |
06366D |
11/20/2017 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
083607 |
11/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********0786 |
080400 |
11/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
45.99 |
4147********6616 |
08838C |
11/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
69.99 |
4342********8571 |
088173 |
11/20/2017 |
| RODRIGUEZ, VICTOR |
64-8903798 |
2 |
45.00 |
4833********5382 |
083607 |
11/20/2017 |
| ROMERO, JOSEPH |
64-891932 |
2 |
20.00 |
5403********2000 |
063628 |
11/20/2017 |
| ROMO, PABLO |
64-896410 |
2 |
50.00 |
4636********6052 |
043510 |
11/20/2017 |
| ROSALES, ARRIO |
64-052750 |
2 |
50.00 |
4000********6124 |
746528 |
11/20/2017 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********5118 |
08841C |
11/20/2017 |
| RUNYAN, TESSA |
64-8900623 |
2 |
15.00 |
3797*******1021 |
194158 |
11/20/2017 |
| SAAVEDRA, IGNACIO |
64-8901617 |
2 |
40.00 |
4782********4710 |
083607 |
11/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
08848C |
11/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
42.99 |
5403********0560 |
063628 |
11/20/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
173469 |
11/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
60.98 |
4750********0412 |
083607 |
11/20/2017 |
| SAMORANO, JESSICA |
64-88903498 |
2 |
29.00 |
4342********8689 |
042073 |
11/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
84.99 |
4266********2600 |
08852C |
11/20/2017 |
| SANDOVAL, ROGER |
64-8901139 |
2 |
45.00 |
4833********5458 |
083607 |
11/20/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
60.00 |
5178********8027 |
08857Z |
11/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
731307 |
11/20/2017 |
| SILVA, GREGORY |
64-8902650 |
2 |
117.98 |
4128********6832 |
62814B |
11/20/2017 |
| SILVA, NICHOLAS |
64-8903547 |
2 |
25.00 |
4497********9426 |
031254 |
11/20/2017 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
083607 |
11/20/2017 |
| SILVA, SHANELL |
64-891807 |
2 |
15.00 |
5403********4591 |
732975 |
11/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********1990 |
032771 |
11/20/2017 |
| SILVEIRA, ELIJAH |
64-8903556 |
2 |
25.00 |
5403********3990 |
063628 |
11/20/2017 |
| SINGH, ARMINDER |
64-891805 |
2 |
45.00 |
5403********3944 |
603097 |
11/20/2017 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
17250P |
11/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
109.98 |
3797*******1004 |
179392 |
11/20/2017 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
109.98 |
4347********2219 |
083607 |
11/20/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
163067 |
11/20/2017 |
| SOUSA, DAVID |
64-8902582 |
2 |
114.98 |
5403********1157 |
063628 |
11/20/2017 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
006663 |
11/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
173562 |
11/20/2017 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
08868C |
11/20/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
193165 |
11/20/2017 |
| STOUT, PAUL |
64-8903331 |
2 |
57.99 |
5524********5521 |
01362Z |
11/20/2017 |
| STRAND, PAUL |
64-8901544 |
2 |
45.00 |
4868********7001 |
004010 |
11/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
73.99 |
4494********1863 |
573306 |
11/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
74.99 |
4815********0362 |
143368 |
11/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
53.98 |
5524********1819 |
04533Z |
11/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
113461 |
11/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
17500Z |
11/20/2017 |
| TINOCO, VICTOR |
64-8901072 |
2 |
26.99 |
4342********9471 |
076895 |
11/20/2017 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
093607 |
11/20/2017 |
| TORRES, MICHAEL |
64-8900827 |
2 |
25.00 |
4815********4141 |
153262 |
11/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.00 |
4815********7577 |
143460 |
11/20/2017 |
| TREMBLE, ERIKA |
64-8903521 |
2 |
36.99 |
3772*******1031 |
108350 |
11/20/2017 |
| TRUJILLO, GERARDO |
64-8902833 |
2 |
57.99 |
4636********8481 |
043511 |
11/20/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
119.98 |
4833********1353 |
093607 |
11/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
033967 |
11/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
84.99 |
4282********9155 |
093607 |
11/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
65.98 |
4342********7027 |
057692 |
11/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
570062 |
11/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
103.98 |
4543********9422 |
366206 |
11/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
08890C |
11/20/2017 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4984 |
824911 |
11/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
190010 |
11/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
60.98 |
3727*******2005 |
124571 |
11/20/2017 |
| WILLIAMS, DAVE |
64-88903465 |
2 |
320.00 |
4104********3545 |
002655 |
11/20/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
63328D |
11/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********4192 |
08907C |
11/20/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
40.00 |
3767*******1003 |
146466 |
11/20/2017 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
193262 |
11/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
153266 |
11/20/2017 |
| ZALDANA-ZETINO, NOEL |
64-8901758 |
2 |
60.00 |
4833********9756 |
003607 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
435.92 |
| 30 |
MasterCard |
1292.88 |
| 185 |
Visa |
10754.67 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12538.47 |