Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********4134 |
063121 |
12/20/2017 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
046715 |
12/20/2017 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********3310 |
751487 |
12/20/2017 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
081093 |
12/20/2017 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
750515 |
12/20/2017 |
| ALEXANDER, AMY |
64-88901330 |
2 |
24.00 |
4815********5983 |
163617 |
12/20/2017 |
| ALVES, SANDRA |
64-8902843 |
2 |
33.00 |
4815********7352 |
193611 |
12/20/2017 |
| AORAHA, SARKOON |
64-8903557 |
2 |
25.00 |
5403********8334 |
729518 |
12/20/2017 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
50.00 |
4888********4891 |
01344A |
12/20/2017 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
01344A |
12/20/2017 |
| ARROYO, CLAUDIA |
64-898964 |
2 |
46.24 |
4259********6565 |
097525 |
12/20/2017 |
| ASGILL, LADI |
64-8903460 |
2 |
25.00 |
4636********6894 |
042931 |
12/20/2017 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
070698 |
12/20/2017 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
30.00 |
4815********0015 |
123215 |
12/20/2017 |
| BALDWIN-BECERRA, KIM |
64-8900588 |
2 |
55.00 |
4815********8917 |
173518 |
12/20/2017 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
03440C |
12/20/2017 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02001R |
12/20/2017 |
| BARTH, SHANNON |
64-8900481 |
2 |
20.00 |
4147********9350 |
07509D |
12/20/2017 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
043107 |
12/20/2017 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03443C |
12/20/2017 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
25.00 |
4207********3095 |
020039 |
12/20/2017 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********5174 |
02003R |
12/20/2017 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020324 |
12/20/2017 |
| BETOSSIB, RAMIN |
64-052529 |
2 |
25.00 |
4833********4849 |
043107 |
12/20/2017 |
| BONANDER, BRANDY |
64-891777 |
2 |
40.99 |
4599********1688 |
H67304 |
12/20/2017 |
| BOUTROS, MORCOS |
64-8903440 |
2 |
35.99 |
4465********8872 |
020325 |
12/20/2017 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
063115 |
12/20/2017 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
45.00 |
4100********0143 |
00081D |
12/20/2017 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
043107 |
12/20/2017 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
053107 |
12/20/2017 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
814534 |
12/20/2017 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
173610 |
12/20/2017 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020099 |
12/20/2017 |
| CISNEROS, CHRISTIAN |
64-8903423 |
2 |
34.00 |
4494********2017 |
815346 |
12/20/2017 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020671 |
12/20/2017 |
| COPE, JORDAN |
64-8902776 |
2 |
20.00 |
5107********5693 |
063122 |
12/20/2017 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
053107 |
12/20/2017 |
| CORREIA, ATHINA |
64-8902185 |
2 |
62.99 |
5178********7031 |
03467Z |
12/20/2017 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
4342********1493 |
081718 |
12/20/2017 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
816461 |
12/20/2017 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020336 |
12/20/2017 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
814000 |
12/20/2017 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
173613 |
12/20/2017 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
45.00 |
3797*******2015 |
101630 |
12/20/2017 |
| DURJAVA, ETHAN |
64-8902388 |
2 |
60.00 |
4239********2181 |
063123 |
12/20/2017 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
053107 |
12/20/2017 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
03475B |
12/20/2017 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
026513 |
12/20/2017 |
| FORD, MATTHEW MATT |
64-052966 |
2 |
40.99 |
4342********5165 |
027972 |
12/20/2017 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020401 |
12/20/2017 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
020386 |
12/20/2017 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
053107 |
12/20/2017 |
| GALLOWAY, REINA |
64-8902489 |
2 |
77.00 |
4833********2660 |
053107 |
12/20/2017 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
010230 |
12/20/2017 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
067955 |
12/20/2017 |
| GEORGE, JULIET |
64-8900414 |
2 |
25.00 |
4833********5729 |
063107 |
12/20/2017 |
| GONZALES, ANDREA |
64-8902591 |
2 |
125.00 |
4259********4014 |
053006 |
12/20/2017 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
03483C |
12/20/2017 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
03483D |
12/20/2017 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
018082 |
12/20/2017 |
| GUZMAN, ALMA LYZZ |
64-8902512 |
2 |
55.00 |
4494********9695 |
882986 |
12/20/2017 |
| GUZMAN, JORGE |
64-8903859 |
2 |
40.00 |
4815********8128 |
173711 |
12/20/2017 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
063116 |
12/20/2017 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********9777 |
00275G |
12/20/2017 |
| HAYMAN, JEFF |
64-8901340 |
2 |
59.00 |
4147********5280 |
03491D |
12/20/2017 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
880009 |
12/20/2017 |
| HENRY, KRISTI |
64-8903686 |
2 |
119.00 |
4815********9322 |
123315 |
12/20/2017 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
50.00 |
4160********1537 |
063123 |
12/20/2017 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
00261G |
12/20/2017 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
034955 |
12/20/2017 |
| HOFFMAN, SAMUEL |
64-8902469 |
2 |
40.99 |
5167********0342 |
680363 |
12/20/2017 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020123 |
12/20/2017 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
61.00 |
4563********9203 |
H69277 |
12/20/2017 |
| INIGEZ, JUAN |
64-8900753 |
2 |
40.99 |
4636********6514 |
042934 |
12/20/2017 |
| JIMENEZ, ERICK |
64-8901710 |
2 |
15.00 |
4342********9662 |
067243 |
12/20/2017 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
5403********5295 |
063116 |
12/20/2017 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
30.99 |
4833********4057 |
063107 |
12/20/2017 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03503D |
12/20/2017 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
133516 |
12/20/2017 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
193814 |
12/20/2017 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
063107 |
12/20/2017 |
| KAUR, SANTOSH |
64-899785 |
2 |
25.00 |
4400********8637 |
04408D |
12/20/2017 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
062869 |
12/20/2017 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
046681 |
12/20/2017 |
| KHOSHABEH, KARMEN |
64-8900546 |
2 |
30.00 |
4342********0135 |
068031 |
12/20/2017 |
| KINERSON, SANDRA |
64-8901859 |
2 |
50.00 |
4833********7971 |
063107 |
12/20/2017 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
949484 |
12/20/2017 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********5100 |
04141D |
12/20/2017 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
03513B |
12/20/2017 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
054939 |
12/20/2017 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********1207 |
063124 |
12/20/2017 |
| LARES, VALERIE |
64-052534 |
2 |
25.00 |
4342********3267 |
069304 |
12/20/2017 |
| LARSEN, JUSTIN |
64-8902145 |
2 |
50.00 |
4815********2123 |
153917 |
12/20/2017 |
| LEMOS, NICOLE |
64-891821 |
2 |
50.99 |
4342********2472 |
031953 |
12/20/2017 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
183032 |
12/20/2017 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
163912 |
12/20/2017 |
| LIPATA, ALDEN |
64-898407 |
2 |
45.00 |
4266********5654 |
03522A |
12/20/2017 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
06434D |
12/20/2017 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
03524B |
12/20/2017 |
| LOPEZ, ESMERALDA |
64-8902475 |
2 |
61.00 |
4347********6385 |
073107 |
12/20/2017 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
313669 |
12/20/2017 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
40.00 |
4833********5610 |
073107 |
12/20/2017 |
| MALDONADO-RAMEY, DAEJANA |
64-8902802 |
2 |
120.00 |
4586********9292 |
H75195 |
12/20/2017 |
| MARKLE, CHRISTOPHER |
64-8902088 |
2 |
88.00 |
4833********2828 |
073107 |
12/20/2017 |
| MARTIN, NATASHA |
64-8903458 |
2 |
300.00 |
4342********2523 |
067823 |
12/20/2017 |
| MARTIN, REBEKAH |
64-91036 |
2 |
50.99 |
4127********0670 |
020374 |
12/20/2017 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********5245 |
073107 |
12/20/2017 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
078817 |
12/20/2017 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
75881P |
12/20/2017 |
| MELO, LANETTE |
64-8901205 |
2 |
45.00 |
5424********5343 |
75909T |
12/20/2017 |
| MENDOZA, JAYDEN |
64-8903650 |
2 |
25.00 |
4815********8246 |
163916 |
12/20/2017 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
073107 |
12/20/2017 |
| MIRANDA, KARINA |
64-8903337 |
2 |
25.00 |
4815********9501 |
123413 |
12/20/2017 |
| MIRANDA, MAURICIO |
64-8903630 |
2 |
25.00 |
4815********4233 |
153319 |
12/20/2017 |
| MOITOSO, LEO |
64-8902826 |
2 |
60.00 |
4147********8953 |
07118D |
12/20/2017 |
| MONROE, JOHN |
64-8901897 |
2 |
40.99 |
4465********7380 |
020379 |
12/20/2017 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
03541D |
12/20/2017 |
| MORA, GERARDO JR |
64-8903437 |
2 |
40.99 |
3725*******2002 |
124422 |
12/20/2017 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
123416 |
12/20/2017 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
53.00 |
4862********6909 |
03548A |
12/20/2017 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
163918 |
12/20/2017 |
| NEWELL, BRENDA |
64-896613 |
2 |
40.99 |
4120********2603 |
020785 |
12/20/2017 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
106050 |
12/20/2017 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********8768 |
00581D |
12/20/2017 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020720 |
12/20/2017 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
103566 |
12/20/2017 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
600213 |
12/20/2017 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
102678 |
12/20/2017 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
042935 |
12/20/2017 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
070073 |
12/20/2017 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
083107 |
12/20/2017 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
083107 |
12/20/2017 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
080929 |
12/20/2017 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
055331 |
12/20/2017 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
03562C |
12/20/2017 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
042936 |
12/20/2017 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
090534 |
12/20/2017 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4833********0890 |
083107 |
12/20/2017 |
| RAMIREZ, ANA ARIA |
64-88903398 |
2 |
29.00 |
4060********9838 |
083107 |
12/20/2017 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
083107 |
12/20/2017 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
123511 |
12/20/2017 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
153418 |
12/20/2017 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
03566C |
12/20/2017 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********7646 |
063126 |
12/20/2017 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
03569C |
12/20/2017 |
| RENARD, KYLE |
64-8903615 |
2 |
25.00 |
4815********6386 |
163111 |
12/20/2017 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
163110 |
12/20/2017 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
4264********2223 |
07740D |
12/20/2017 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
093107 |
12/20/2017 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********0786 |
051306 |
12/20/2017 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03572C |
12/20/2017 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.00 |
4342********8571 |
055019 |
12/20/2017 |
| RODRIGUEZ, VICTOR |
64-8903798 |
2 |
45.00 |
4833********5382 |
093107 |
12/20/2017 |
| ROMERO, JOSEPH |
64-891932 |
2 |
20.00 |
5403********2000 |
063119 |
12/20/2017 |
| ROMO, PABLO |
64-896410 |
2 |
45.00 |
4636********6052 |
042936 |
12/20/2017 |
| ROSALES, ARRIO |
64-052750 |
2 |
50.00 |
4000********6124 |
699281 |
12/20/2017 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********5118 |
03575C |
12/20/2017 |
| RUNYAN, TESSA |
64-8900623 |
2 |
15.00 |
3797*******1021 |
197593 |
12/20/2017 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
03583C |
12/20/2017 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
063119 |
12/20/2017 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
173915 |
12/20/2017 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
093107 |
12/20/2017 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03586C |
12/20/2017 |
| SAYERS, LEONARD |
64-9900093 |
2 |
29.00 |
4342********5111 |
021156 |
12/20/2017 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
60.00 |
5178********8027 |
03590Z |
12/20/2017 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
752036 |
12/20/2017 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
00790B |
12/20/2017 |
| SILVA, NICHOLAS |
64-8903547 |
2 |
25.00 |
4497********9426 |
122596 |
12/20/2017 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********1990 |
073153 |
12/20/2017 |
| SINGH, ARMINDER |
64-8903471 |
2 |
45.00 |
5403********3944 |
754121 |
12/20/2017 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
76673P |
12/20/2017 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
150731 |
12/20/2017 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
153515 |
12/20/2017 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
063119 |
12/20/2017 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
018299 |
12/20/2017 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
103112 |
12/20/2017 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
03599C |
12/20/2017 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
153517 |
12/20/2017 |
| STOUT, PAUL |
64-8903331 |
2 |
57.99 |
5524********5521 |
04558Z |
12/20/2017 |
| STRAND, PAUL |
64-8901544 |
2 |
45.00 |
4868********7001 |
050786 |
12/20/2017 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
144016 |
12/20/2017 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
153519 |
12/20/2017 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
03985Z |
12/20/2017 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
173112 |
12/20/2017 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
76729Z |
12/20/2017 |
| TOMLINS, CALLIE |
64-8903396 |
2 |
24.00 |
4494********8400 |
142032 |
12/20/2017 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
003107 |
12/20/2017 |
| TORRES, MICHAEL |
64-8900827 |
2 |
25.00 |
4815********4141 |
173918 |
12/20/2017 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.00 |
4815********7577 |
123518 |
12/20/2017 |
| TREMBLE, ERIKA |
64-8903521 |
2 |
36.99 |
3772*******1031 |
191179 |
12/20/2017 |
| TRIGO, KIMBERLY |
64-8900822 |
2 |
65.00 |
4736********1678 |
003107 |
12/20/2017 |
| TRUJILLO, GERARDO |
64-8902833 |
2 |
57.99 |
4636********8481 |
042937 |
12/20/2017 |
| VALADEZ, CHRISTOPHER |
64-8903379 |
2 |
35.99 |
4342********1418 |
077824 |
12/20/2017 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
003107 |
12/20/2017 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
015792 |
12/20/2017 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
003107 |
12/20/2017 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
049255 |
12/20/2017 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
143770 |
12/20/2017 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
584751 |
12/20/2017 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
03624C |
12/20/2017 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4984 |
076238 |
12/20/2017 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
113170 |
12/20/2017 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
144605 |
12/20/2017 |
| WILLIAMS, DAVE |
64-88903465 |
2 |
320.00 |
4104********3545 |
006891 |
12/20/2017 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
01012D |
12/20/2017 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********4192 |
03631C |
12/20/2017 |
| XIONG, NU |
64-8903329 |
2 |
25.00 |
4342********7972 |
033285 |
12/20/2017 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
40.00 |
3767*******1003 |
109176 |
12/20/2017 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
153614 |
12/20/2017 |
| YONAN JR., DAVID |
64-8903374 |
2 |
25.00 |
5424********3454 |
77021P |
12/20/2017 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
183010 |
12/20/2017 |
| ZARE, MICHAEL |
64-8903418 |
2 |
62.99 |
4147********6422 |
03634C |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
375.94 |
| 23 |
MasterCard |
952.93 |
| 178 |
Visa |
8736.72 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10120.59 |