Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SYLVIA |
83-12005654 |
2 |
5.95 |
4342********4726 |
815938 |
05/15/2017 |
| AHMAD, HEMIRA |
83-12006687 |
2 |
10.00 |
4342********3914 |
697306 |
05/15/2017 |
| AHMAD, RAMISHAH |
83-12006943 |
2 |
10.00 |
4788********1106 |
373261 |
05/15/2017 |
| ALI, MOLLA |
83-12007129 |
2 |
5.00 |
6011********1075 |
01538B |
05/15/2017 |
| ALLEN, KYRA |
83-12005052 |
2 |
10.00 |
4342********3838 |
637560 |
05/15/2017 |
| ALVAREZ, ERIKA |
83-12006673 |
2 |
19.00 |
4833********9469 |
065711 |
05/15/2017 |
| ALVIZAR, ABRIL |
83-1201100638 |
2 |
10.00 |
5178********9813 |
02411Z |
05/15/2017 |
| ANDERSON, LESTER |
83-12005299 |
2 |
7.00 |
4494********1756 |
902136 |
05/15/2017 |
| ANDERSON, ROMAN |
83-12006229 |
2 |
10.00 |
4266********0693 |
02408B |
05/15/2017 |
| ANDRES, MIGUEL |
83-12006676 |
2 |
10.00 |
4494********2724 |
836952 |
05/15/2017 |
| ANDREWS, DONTRELL |
83-12007002 |
2 |
10.00 |
5178********8337 |
02419B |
05/15/2017 |
| ARBEC, JUSTIN |
83-1201100623 |
2 |
15.00 |
4342********0896 |
803259 |
05/15/2017 |
| ARZATE, KAREN |
83-12004116 |
2 |
12.95 |
4342********4724 |
802498 |
05/15/2017 |
| ASTWOOD, JAMES |
83-12007124 |
2 |
15.00 |
4815********9166 |
145777 |
05/15/2017 |
| AUGUSTON, MICHAEL |
83-12006191 |
2 |
15.00 |
4815********1605 |
145975 |
05/15/2017 |
| AVELAR, MARICELA |
83-12006287 |
2 |
10.00 |
5403********3978 |
651087 |
05/15/2017 |
| AVILA, VICTOR |
83-12005071 |
2 |
10.00 |
4342********7574 |
828853 |
05/15/2017 |
| AYALA CUEVAS, ARACELI |
83-12005953 |
2 |
19.95 |
4130********6412 |
085747 |
05/15/2017 |
| BANCHERO, EDWARD |
83-12006573 |
2 |
19.95 |
4342********0551 |
697317 |
05/15/2017 |
| BARKER, GEORGE |
83-12005882 |
2 |
12.95 |
4833********3757 |
075711 |
05/15/2017 |
| BARNES, ERIC |
83-12005093 |
2 |
12.95 |
4494********3385 |
902708 |
05/15/2017 |
| BAUMGARDNER, ERIKA |
83-1201100667 |
2 |
10.00 |
4342********9191 |
815497 |
05/15/2017 |
| BAUTISTA, EDGAR |
83-12005377 |
2 |
10.00 |
4342********8159 |
585510 |
05/15/2017 |
| BHANDARI, MISHAN |
83-12006244 |
2 |
8.00 |
4342********7459 |
672758 |
05/15/2017 |
| BIKKASANI, SAHRUDAY |
83-12006124 |
2 |
10.00 |
5424********6808 |
45178P |
05/15/2017 |
| BOGDAN, JOHN |
83-12005177 |
2 |
10.95 |
4498********9955 |
015112 |
05/15/2017 |
| BONDS, ANTHONY |
83-1201100612 |
2 |
15.00 |
5178********6072 |
02427Z |
05/15/2017 |
| BROOKS, ANTONIO |
83-914517 |
2 |
10.00 |
4194********3023 |
032268 |
05/15/2017 |
| BROWN, KEENA |
83-1201100993 |
2 |
19.95 |
5403********1844 |
313295 |
05/15/2017 |
| BROWN, MARCIA |
83-12005256 |
2 |
7.95 |
4194********2446 |
032268 |
05/15/2017 |
| BURCHARD, THOMAS |
83-926585 |
2 |
8.99 |
4147********4517 |
02435D |
05/15/2017 |
| BURKE, DANIEL |
83-12005760 |
2 |
10.00 |
6011********5426 |
01530P |
05/15/2017 |
| BURRIS, ANNA |
83-12006802 |
2 |
19.95 |
5424********8496 |
45331P |
05/15/2017 |
| BUSH, LESTER |
83-12005756 |
2 |
12.00 |
4494********9158 |
968183 |
05/15/2017 |
| BUTLER-RUSHTON, KOURTNEY |
83-12007210 |
2 |
19.95 |
4833********1904 |
075711 |
05/15/2017 |
| CAAMIC, MICHAEL |
83-1201100617 |
2 |
10.00 |
4833********0451 |
075711 |
05/15/2017 |
| CALDEIRA, JULES |
83-12004652 |
2 |
10.95 |
4494********5653 |
902568 |
05/15/2017 |
| CALDWELL, MAURICE |
83-914482 |
2 |
19.00 |
4342********1347 |
673618 |
05/15/2017 |
| CALL, BRITTANY |
83-12007233 |
2 |
19.95 |
4130********2916 |
085747 |
05/15/2017 |
| CAMPBELL, RICKEY |
83-12005936 |
2 |
10.00 |
5524********6614 |
01126P |
05/15/2017 |
| CANO, EVELYN |
83-12006151 |
2 |
10.00 |
4342********3628 |
584516 |
05/15/2017 |
| CARROLL, AMANDA |
83-883307 |
2 |
12.95 |
4494********8136 |
902747 |
05/15/2017 |
| CARTER, MICHAEL |
83-12007175 |
2 |
15.00 |
4342********0244 |
803276 |
05/15/2017 |
| CASTANEDA, THALIA |
83-12006406 |
2 |
19.95 |
4494********8528 |
903478 |
05/15/2017 |
| CHAMBERS, SARAH |
83-12007153 |
2 |
15.00 |
4815********8637 |
155177 |
05/15/2017 |
| CHAN, BRANDON |
83-12003832 |
2 |
8.95 |
4130********8521 |
015048 |
05/15/2017 |
| CHEEMA, AMRIK |
83-12006605 |
2 |
10.00 |
4366********6090 |
024772 |
05/15/2017 |
| CHEPOOR, SANDEEP |
83-1201100628 |
2 |
10.00 |
4266********9098 |
02451B |
05/15/2017 |
| CHOUHAN, MANJEET |
83-12006608 |
2 |
10.00 |
4342********6091 |
672772 |
05/15/2017 |
| CIRIC, ADINA |
83-1201100520 |
2 |
19.95 |
4259********4443 |
735492 |
05/15/2017 |
| COLEMAN, DENISE |
83-12005043 |
2 |
17.00 |
5178********0879 |
02438Z |
05/15/2017 |
| COLIO, CYNTHIA |
83-883333 |
2 |
15.00 |
4465********5315 |
015835 |
05/15/2017 |
| COLMENAREZ, ARTURO |
83-1201100514 |
2 |
10.00 |
4833********3281 |
075711 |
05/15/2017 |
| CORDOVA, MIGUEL |
83-120MCORDOV |
2 |
12.00 |
4465********3161 |
015844 |
05/15/2017 |
| CORPAS, JONATHAN |
83-12006400 |
2 |
10.00 |
4494********1635 |
967952 |
05/15/2017 |
| CREWS, ELSA |
83-12005692 |
2 |
10.00 |
4411********2945 |
085711 |
05/15/2017 |
| CREWS, NICHOLAS |
83-12005659 |
2 |
10.00 |
4411********2945 |
075711 |
05/15/2017 |
| DAVIS, GREGORY |
83-12005665 |
2 |
10.00 |
5465********6880 |
427547 |
05/15/2017 |
| DAVIS, RONNIE |
83-1201100603 |
2 |
10.00 |
4494********8573 |
967963 |
05/15/2017 |
| DEAL, DESHON |
83-12007163 |
2 |
15.00 |
4494********6951 |
968468 |
05/15/2017 |
| DEL TORO, ROSANNA |
83-12004921 |
2 |
39.95 |
4815********2610 |
155470 |
05/15/2017 |
| DELSA, ANTHONY |
83-12005749 |
2 |
15.00 |
4815********9320 |
155574 |
05/15/2017 |
| DER, MICHELLE |
83-914478 |
2 |
10.00 |
4342********6733 |
816827 |
05/15/2017 |
| DHALIWAL, SARBJIT |
83-12004986 |
2 |
12.95 |
5466********7585 |
45970P |
05/15/2017 |
| DIAZ, JOSE |
83-12007132 |
2 |
10.00 |
4400********5777 |
02644B |
05/15/2017 |
| DRIFFILL, JANESE |
83-12004844 |
2 |
19.95 |
4494********8098 |
968968 |
05/15/2017 |
| DURHAM, KENYA |
83-12005748 |
2 |
7.00 |
4121********7320 |
427561 |
05/15/2017 |
| DUTTA, RACHEL |
83-12005439 |
2 |
10.00 |
4400********4404 |
00052B |
05/15/2017 |
| EDOTINI, KELVIN |
83-12007186 |
2 |
9.95 |
4815********5827 |
155772 |
05/15/2017 |
| EDWARDS, REGINA |
83-12001547 |
2 |
13.95 |
4400********3627 |
09076C |
05/15/2017 |
| FAJARDO, NOE |
83-12007069 |
2 |
19.95 |
4233********0281 |
015114 |
05/15/2017 |
| FASSETT, THOMAS |
83-12006310 |
2 |
10.00 |
4465********1970 |
015451 |
05/15/2017 |
| FERRER, CRYSTAL |
83-12006328 |
2 |
10.00 |
4207********3240 |
015459 |
05/15/2017 |
| FISCHER, TREVOR |
83-12005036 |
2 |
10.00 |
4833********3959 |
085711 |
05/15/2017 |
| FLANIG, STEPHEN |
83-926593 |
2 |
10.00 |
4465********7693 |
015968 |
05/15/2017 |
| FLORES, ISRAEL |
83-12004464 |
2 |
21.95 |
4815********2987 |
155773 |
05/15/2017 |
| FLORES, JOANNE |
83-1201100615 |
2 |
10.00 |
4400********0822 |
07962C |
05/15/2017 |
| FLORES, STACY |
83-1201100516 |
2 |
19.95 |
4494********5719 |
969010 |
05/15/2017 |
| FLOYD, TASHIKA |
83-1201100622 |
2 |
19.95 |
4342********8443 |
673628 |
05/15/2017 |
| FLYNN, JAMES |
83-926581 |
2 |
10.00 |
4147********0261 |
02467C |
05/15/2017 |
| FRAGA, REYNALDO |
83-12007188 |
2 |
15.00 |
4494********2596 |
303968 |
05/15/2017 |
| FRANCE, AARON |
83-12007105 |
2 |
9.99 |
4194********4321 |
032270 |
05/15/2017 |
| FRANCE, TIFFANY |
83-12001426 |
2 |
5.00 |
4347********7573 |
095711 |
05/15/2017 |
| FRANCO, ALEIDA |
83-12006464 |
2 |
9.95 |
4815********4233 |
155875 |
05/15/2017 |
| FREDRICKSON, ANTHEA |
83-12007011 |
2 |
10.00 |
4037********4532 |
015175 |
05/15/2017 |
| FREEMAN, HAILEY |
83-12005471 |
2 |
12.95 |
4815********6459 |
155975 |
05/15/2017 |
| FREY, ISAIAH |
83-12005491 |
2 |
10.00 |
4833********2273 |
095711 |
05/15/2017 |
| FUENTES, TABITHA |
83-1201100558 |
2 |
15.00 |
4194********1424 |
032270 |
05/15/2017 |
| FULTON, DANIELLE |
83-12007033 |
2 |
10.00 |
4157********9128 |
039506 |
05/15/2017 |
| GABRIEL, SALIN |
83-1201100621 |
2 |
10.00 |
5178********3095 |
02481B |
05/15/2017 |
| GABRIELE, KYLE |
83-12006416 |
2 |
10.00 |
4815********3242 |
155976 |
05/15/2017 |
| GAMZATOVA, AIDA |
83-1201100600 |
2 |
10.00 |
5403********4053 |
673049 |
05/15/2017 |
| GARCIA, JAMES |
83-12007121 |
2 |
15.00 |
5107********5869 |
697626 |
05/15/2017 |
| GARCIA, ROBERTO |
83-1201100625 |
2 |
10.00 |
4411********3332 |
095711 |
05/15/2017 |
| GARZA, JAY |
83-1201100635 |
2 |
15.00 |
4342********2774 |
584549 |
05/15/2017 |
| GIBBS, RICHARD |
83-12004274 |
2 |
14.95 |
4194********9830 |
032270 |
05/15/2017 |
| GODINO, JANETTE |
83-12006297 |
2 |
10.00 |
4347********6996 |
095711 |
05/15/2017 |
| GOLUBTSOUA, NADEZHDA |
83-12005745 |
2 |
10.00 |
4833********2693 |
095711 |
05/15/2017 |
| GOMES, DEREK |
83-12007015 |
2 |
10.95 |
4815********1886 |
165171 |
05/15/2017 |
| GONG, GREGORY |
83-12006956 |
2 |
10.00 |
4815********9925 |
165074 |
05/15/2017 |
| GONZALES, MERCEDES |
83-1201100566 |
2 |
15.00 |
4342********6244 |
815996 |
05/15/2017 |
| GONZALEZ, MARICELA |
83-12005895 |
2 |
15.00 |
4494********6740 |
304033 |
05/15/2017 |
| GONZALEZ, PERFECTO |
83-12006048 |
2 |
14.95 |
4815********0777 |
165177 |
05/15/2017 |
| GONZALEZ, RAFAEL |
83-12005200 |
2 |
10.00 |
4815********5338 |
165172 |
05/15/2017 |
| GOSAL, AMANDEEP |
83-1201100539 |
2 |
10.00 |
4465********2142 |
015210 |
05/15/2017 |
| GUEVARA, DERREK |
83-12014613 |
2 |
12.00 |
4342********7183 |
803326 |
05/15/2017 |
| GUTIERREZ, JULIAN |
83-12006865 |
2 |
7.00 |
4494********7103 |
303237 |
05/15/2017 |
| GUTIERREZ, LETICIA |
83-12005676 |
2 |
15.00 |
4342********9467 |
672805 |
05/15/2017 |
| GUTIERREZ, PRISCILLA |
83-12005693 |
2 |
15.00 |
4815********9320 |
155574 |
05/15/2017 |
| HACKETT, WANDA |
83-914531 |
2 |
7.00 |
4408********5396 |
02490B |
05/15/2017 |
| HADDEN, SHARON |
83-12006727 |
2 |
19.00 |
4429********3890 |
039470 |
05/15/2017 |
| HALL, ANTHONY |
83-12007165 |
2 |
10.00 |
4130********8926 |
085749 |
05/15/2017 |
| HARRIS, MONICA |
83-12004717 |
2 |
19.95 |
4342********8401 |
697345 |
05/15/2017 |
| HASSAN, ALI |
83-12006004 |
2 |
10.00 |
4400********0832 |
00543B |
05/15/2017 |
| HATAI, MEREDITH |
83-12005143 |
2 |
10.00 |
4735********8938 |
015914 |
05/15/2017 |
| HAWKINS, CHAZZ |
83-918712 |
2 |
10.00 |
4411********7153 |
005711 |
05/15/2017 |
| HAY, JESSICA |
83-12006961 |
2 |
10.00 |
4494********7625 |
909009 |
05/15/2017 |
| HAY, TOM |
83-909768 |
2 |
9.00 |
5474********4454 |
05849C |
05/15/2017 |
| HENRY, DERRICK |
83-12005765 |
2 |
10.00 |
4347********4094 |
095711 |
05/15/2017 |
| HER, SOUA |
83-1201100534 |
2 |
19.95 |
4194********4415 |
032271 |
05/15/2017 |
| HERNANDEZ, DANIEL |
83-909646 |
2 |
5.00 |
4417********4254 |
02494C |
05/15/2017 |
| HERNANDEZ, DERRICK |
83-120346316 |
2 |
10.00 |
4147********2170 |
02508C |
05/15/2017 |
| HERNANDEZ, JAIME |
83-12006696 |
2 |
10.00 |
4425********3932 |
532271 |
05/15/2017 |
| HERNANDEZ, TONY |
83-12006584 |
2 |
10.00 |
4342********7092 |
829983 |
05/15/2017 |
| HERNT, JAY |
83-12006753 |
2 |
10.00 |
4427********1766 |
005711 |
05/15/2017 |
| HEU, WENDY |
83-12006938 |
2 |
10.00 |
4494********5234 |
909021 |
05/15/2017 |
| HICKERSON, MIA |
83-1206307 |
2 |
13.00 |
4494********6482 |
909327 |
05/15/2017 |
| HICKS, ELIZABETH |
83-12006598 |
2 |
10.00 |
4366********3966 |
023388 |
05/15/2017 |
| HILLMAN, CHRISTIAN |
83-12006466 |
2 |
10.00 |
4815********0067 |
165576 |
05/15/2017 |
| HIRANG, GINNY |
83-12006057 |
2 |
10.00 |
4154********6900 |
598836 |
05/15/2017 |
| HIRANG, RYNE |
83-12006855 |
2 |
10.00 |
4154********6900 |
598835 |
05/15/2017 |
| HIRANY, RANILO |
83-12005511 |
2 |
10.00 |
4154********6900 |
598834 |
05/15/2017 |
| HITZLER, MAX |
83-12004307 |
2 |
7.00 |
4833********1250 |
005711 |
05/15/2017 |
| HOOSE, IAN |
83-1201100988 |
2 |
15.00 |
4342********0694 |
672816 |
05/15/2017 |
| HOWARD, SAMANTHA |
83-12006001 |
2 |
10.00 |
4368********4231 |
083647 |
05/15/2017 |
| HURLEY, JACOB |
83-12006737 |
2 |
10.00 |
4147********4067 |
015653 |
05/15/2017 |
| HUSBY, SARA |
83-12003439 |
2 |
15.00 |
5392********8406 |
01517Z |
05/15/2017 |
| HUTCHINGS, BLAKE |
83-12005755 |
2 |
15.00 |
4342********4676 |
584562 |
05/15/2017 |
| ISLAM, SHAHEEN |
83-12004967 |
2 |
19.95 |
4342********3522 |
634937 |
05/15/2017 |
| JACKSON, TRONDA |
83-12006085 |
2 |
10.00 |
4194********0419 |
032271 |
05/15/2017 |
| JACKSON, ZANIBIA |
83-926420 |
2 |
10.00 |
4342********8599 |
828875 |
05/15/2017 |
| JACOB, TYKWON |
83-1201100513 |
2 |
19.95 |
4815********6439 |
165877 |
05/15/2017 |
| JADHAV, PRAMUICH |
83-12006266 |
2 |
10.00 |
4400********3037 |
06951A |
05/15/2017 |
| JAKHU, ANKITA |
83-12005099 |
2 |
10.00 |
4264********6984 |
04054A |
05/15/2017 |
| JAMES, NATASHA |
83-1201100702 |
2 |
10.00 |
4737********8861 |
815520 |
05/15/2017 |
| JAUREGUI, JORGE |
83-12005894 |
2 |
19.95 |
4342********1475 |
696433 |
05/15/2017 |
| JENNINGS, KEITH |
83-12007106 |
2 |
9.99 |
4815********3856 |
165778 |
05/15/2017 |
| JIMENEZ, RICARDO |
83-1201100058 |
2 |
15.00 |
4411********9327 |
005711 |
05/15/2017 |
| JOHNSON, GLENDA |
83-12005494 |
2 |
7.95 |
5175********6457 |
165976 |
05/15/2017 |
| JOHNSON, PRICILLA |
83-12006294 |
2 |
10.00 |
5403********4494 |
105750 |
05/15/2017 |
| JOHNSON, WANDA |
83-12005507 |
2 |
19.95 |
4347********9401 |
005711 |
05/15/2017 |
| JONES, ISAIAH |
83-12005249 |
2 |
12.95 |
4194********0016 |
032272 |
05/15/2017 |
| JONES, KURT |
83-12005970 |
2 |
10.00 |
4833********2318 |
005711 |
05/15/2017 |
| JUAREZ, SUSANA |
83-1201100523 |
2 |
12.00 |
4426********5688 |
015939 |
05/15/2017 |
| KANG, DANNY |
83-12005497 |
2 |
18.00 |
4479********2554 |
015307 |
05/15/2017 |
| KAUR, RASHPAL |
83-12005454 |
2 |
10.00 |
6011********2789 |
01539B |
05/15/2017 |
| KELLMAN, JOANNE |
83-12006426 |
2 |
10.00 |
5178********1492 |
02529Z |
05/15/2017 |
| KENNY, CHRISTINE |
83-1208382 |
2 |
17.00 |
4868********5021 |
815525 |
05/15/2017 |
| KHANAHMADI, MOGGAN |
83-12005900 |
2 |
10.00 |
4342********2545 |
583826 |
05/15/2017 |
| KOEHLER, MICHELLE |
83-1201100653 |
2 |
10.00 |
5466********0713 |
48708Z |
05/15/2017 |
| KUBIK, KEVIN |
83-12006921 |
2 |
10.00 |
4266********4409 |
02518B |
05/15/2017 |
| LARA, JESUS |
83-12001372 |
2 |
9.95 |
4815********9543 |
165971 |
05/15/2017 |
| LARA, MICHELLE |
83-12004566 |
2 |
29.95 |
4833********4324 |
005711 |
05/15/2017 |
| LEDESMA, MONICA |
83-9124488 |
2 |
10.00 |
4342********5935 |
672835 |
05/15/2017 |
| LEE, NICHOLAS |
83-12005481 |
2 |
18.00 |
4342********7370 |
816030 |
05/15/2017 |
| LEE, SHERILYN |
83-12006104 |
2 |
10.00 |
4347********8039 |
015711 |
05/15/2017 |
| LEE, TOUYER |
83-12005939 |
2 |
10.00 |
4494********6038 |
164563 |
05/15/2017 |
| LEON, ERIK |
83-12007003 |
2 |
10.00 |
4833********0414 |
015711 |
05/15/2017 |
| LEWIS, MONICA |
83-12006917 |
2 |
19.00 |
4465********4661 |
015687 |
05/15/2017 |
| LICAYCAY, EDDIE |
83-12006626 |
2 |
10.00 |
4465********7430 |
015564 |
05/15/2017 |
| LININGER, KRISTEN |
83-926606 |
2 |
10.00 |
4194********4329 |
032272 |
05/15/2017 |
| LINSKY, KATERINA |
83-12005229 |
2 |
25.00 |
4815********1986 |
175079 |
05/15/2017 |
| LONG, SEAN |
83-12004500 |
2 |
19.95 |
5581********5881 |
231946 |
05/15/2017 |
| LOPEZ, VERONICA |
83-12005759 |
2 |
15.00 |
4815********9502 |
175172 |
05/15/2017 |
| LOUIE, YURIKO |
83-12005758 |
2 |
10.00 |
4494********0567 |
164580 |
05/15/2017 |
| LOW, JOMO |
83-12005343 |
2 |
24.00 |
4147********6654 |
02542C |
05/15/2017 |
| LUCSKY, CASEY |
83-12006095 |
2 |
10.00 |
4833********8614 |
015711 |
05/15/2017 |
| LUISE, MARCO |
83-12006595 |
2 |
10.00 |
4266********8588 |
02543B |
05/15/2017 |
| LUTALI, FAIVAEOTALA |
83-12006477 |
2 |
10.00 |
4811********3730 |
005757 |
05/15/2017 |
| LUTALI, SUSANNAH |
83-12006478 |
2 |
10.00 |
4815********3918 |
175270 |
05/15/2017 |
| MACHOL, DAVID |
83-12005777 |
2 |
12.00 |
4100********8038 |
26889G |
05/15/2017 |
| MADHIRA, SURYA |
83-12003231 |
2 |
5.95 |
4744********7704 |
175273 |
05/15/2017 |
| MAESTAS, JARRON |
83-12006089 |
2 |
19.95 |
4342********7499 |
829999 |
05/15/2017 |
| MALOO, MAYANK |
83-1201100505 |
2 |
15.00 |
6011********7787 |
01569R |
05/15/2017 |
| MANGORNONG, MIKO |
83-12006088 |
2 |
15.00 |
4833********9501 |
015711 |
05/15/2017 |
| MANTENFEL, LOU |
83-12007050 |
2 |
9.00 |
4347********7932 |
015711 |
05/15/2017 |
| MANZANILLA, NOEL |
83-12006495 |
2 |
10.00 |
4194********8722 |
032272 |
05/15/2017 |
| MAPP, FARRELL |
83-12006513 |
2 |
10.00 |
5549********7227 |
532272 |
05/15/2017 |
| MARINO, LOIDA |
83-1201100574 |
2 |
15.00 |
5178********6072 |
02549Z |
05/15/2017 |
| MARSHALL, JUSTIN |
83-12004757 |
2 |
19.95 |
4494********1803 |
231067 |
05/15/2017 |
| MARSHALL, KATIE |
83-12006111 |
2 |
10.00 |
4130********1955 |
085752 |
05/15/2017 |
| MARSHALL, TYRONE |
83-12007062 |
2 |
10.95 |
4494********2714 |
164732 |
05/15/2017 |
| MARTIN, MICHAEL |
83-12006267 |
2 |
10.00 |
4342********3861 |
584596 |
05/15/2017 |
| MARTINEZ, GIULIANO |
83-12006793 |
2 |
10.00 |
4400********3313 |
02929C |
05/15/2017 |
| MARTINEZ, JAVIER |
83-1201100999 |
2 |
5.95 |
4342********5505 |
750098 |
05/15/2017 |
| MARTINEZ, LETICIA |
83-120LMARTIN |
2 |
10.00 |
4342********2378 |
696443 |
05/15/2017 |
| MARTINEZ, NICOLAS |
83-12006147 |
2 |
19.95 |
4640********7656 |
02558D |
05/15/2017 |
| MASON, TORON |
83-12005073 |
2 |
11.00 |
4815********9603 |
175475 |
05/15/2017 |
| MASSEY, DARWIN |
83-12005874 |
2 |
9.00 |
4411********3599 |
025711 |
05/15/2017 |
| MAUPIN, DAVID |
83-12006414 |
2 |
9.00 |
4465********2262 |
015603 |
05/15/2017 |
| MCCARTNEY, STEVE |
83-1201100610 |
2 |
10.00 |
4833********3442 |
025711 |
05/15/2017 |
| MCCLAIN, AUDRA |
83-12005768 |
2 |
15.00 |
6011********8263 |
01580R |
05/15/2017 |
| MCGOWEN, DARLENE |
83-12006333 |
2 |
10.00 |
4342********7770 |
584595 |
05/15/2017 |
| MCGUFFEY, JOHN |
83-120JMCGUFF |
2 |
19.95 |
4342********7395 |
816861 |
05/15/2017 |
| MCLAUGHLIN, PATRICK |
83-12006915 |
2 |
19.95 |
4342********0934 |
585548 |
05/15/2017 |
| MENDOZA, MARIA |
83-12004522 |
2 |
25.85 |
4130********7862 |
085752 |
05/15/2017 |
| MENOR, CHRISTOPHER |
83-12005089 |
2 |
7.95 |
4833********6255 |
025711 |
05/15/2017 |
| MIRANDA, OSCAR |
83-12007156 |
2 |
19.95 |
4342********7828 |
634955 |
05/15/2017 |
| MISQUEZ, BRYAN |
83-12006738 |
2 |
10.00 |
4147********2261 |
02569C |
05/15/2017 |
| MITCHELL, KELLY |
83-12001616 |
2 |
7.95 |
4815********3971 |
175578 |
05/15/2017 |
| MONTAYRE, MARIA |
83-12006613 |
2 |
10.00 |
4494********4924 |
230101 |
05/15/2017 |
| MONTIEL, TINA |
83-12007174 |
2 |
10.00 |
4194********4618 |
032273 |
05/15/2017 |
| MOORE, REBECCA |
83-12005762 |
2 |
15.00 |
4494********4560 |
230596 |
05/15/2017 |
| MORENO, DIGNORA |
83-12006170 |
2 |
15.95 |
4342********1136 |
697372 |
05/15/2017 |
| MORRIS, JOSEPH |
83-12005747 |
2 |
15.00 |
4833********3399 |
025711 |
05/15/2017 |
| MOTA, MARCELINO |
83-12003808 |
2 |
12.00 |
4347********4531 |
025711 |
05/15/2017 |
| MOUA, TOMMY |
83-12006000 |
2 |
10.00 |
4342********0068 |
816864 |
05/15/2017 |
| MURILLO, CHRISTIE |
83-909688 |
2 |
10.00 |
4342********9623 |
672857 |
05/15/2017 |
| MURPHY, KATY |
83-12004700 |
2 |
10.00 |
4494********0894 |
230106 |
05/15/2017 |
| MURRAY, DAISHA |
83-12005892 |
2 |
7.00 |
4494********3665 |
229823 |
05/15/2017 |
| MYRICK, LON |
83-12003069 |
2 |
16.95 |
4100********2551 |
27598D |
05/15/2017 |
| NAKOOR, ASHITH |
83-12007067 |
2 |
19.00 |
4744********0106 |
175775 |
05/15/2017 |
| NEALEIGH, NATASHA |
83-120NNEALEI |
2 |
19.95 |
5462********1251 |
277290 |
05/15/2017 |
| NELSON, NANETTE |
83-12005505 |
2 |
12.95 |
4815********1401 |
175771 |
05/15/2017 |
| NGUYEN, MICHELLE |
83-12013045 |
2 |
15.00 |
4833********8765 |
025711 |
05/15/2017 |
| NGUYEN, PHILLIP |
83-12006005 |
2 |
10.00 |
4000********1397 |
478117 |
05/15/2017 |
| NGUYEN, SON |
83-12006446 |
2 |
10.00 |
4147********2306 |
02595D |
05/15/2017 |
| NGUYEN, TOAN |
83-883304 |
2 |
10.00 |
4868********0501 |
735550 |
05/15/2017 |
| NGUYEN, TRUEN |
83-926495 |
2 |
10.00 |
4494********9225 |
295632 |
05/15/2017 |
| NIKITCHUK, RUVIM |
83-12006386 |
2 |
10.00 |
4833********5058 |
025711 |
05/15/2017 |
| NIKITCHUK, SOFIYA |
83-1201100604 |
2 |
10.00 |
4342********1670 |
803372 |
05/15/2017 |
| O MALLEY, DEVIN |
83-12005989 |
2 |
10.00 |
4782********7033 |
035711 |
05/15/2017 |
| OHRI, SEAN |
83-1201100578 |
2 |
10.00 |
4465********9251 |
015127 |
05/15/2017 |
| ONEIL, ARYONNE |
83-12004582 |
2 |
21.95 |
4207********9056 |
015059 |
05/15/2017 |
| ORNELAS, JUAN |
83-926538 |
2 |
10.00 |
4194********4329 |
032273 |
05/15/2017 |
| ORR, NICK |
83-12005946 |
2 |
15.00 |
4833********9535 |
035711 |
05/15/2017 |
| PAIZ, ANGELICA |
83-12007220 |
2 |
5.00 |
4130********3979 |
085753 |
05/15/2017 |
| PALATVONG, JEFFRY |
83-914481 |
2 |
19.95 |
4347********2338 |
035711 |
05/15/2017 |
| PANNU, RAJVIR |
83-1201100575 |
2 |
15.00 |
4100********5490 |
27779B |
05/15/2017 |
| PATRE, AJINKYA |
83-12007146 |
2 |
10.00 |
6011********5517 |
01530R |
05/15/2017 |
| PATTEN, TAMMY |
83-12005117 |
2 |
10.00 |
4306********8517 |
015033 |
05/15/2017 |
| PATTERSON, KELDEN |
83-88 |
2 |
5.95 |
4494********8136 |
229738 |
05/15/2017 |
| PENALOZA, SALATIEL |
83-12005688 |
2 |
10.00 |
4342********3642 |
828887 |
05/15/2017 |
| PEYRET, NICHOLE |
83-12005322 |
2 |
8.00 |
4130********9057 |
085752 |
05/15/2017 |
| PFEFFERKORN, KRISTA |
83-1208459 |
2 |
9.00 |
4494********0544 |
295505 |
05/15/2017 |
| PHAVORACHITH, ANOURACK |
83-12005357 |
2 |
10.00 |
4552********1861 |
H06802 |
05/15/2017 |
| PHILLIPS, MICHAEL |
83-12004412 |
2 |
9.95 |
4856********3650 |
015047 |
05/15/2017 |
| PHOENIX, DEJENA |
83-12006116 |
2 |
19.00 |
4347********7825 |
025711 |
05/15/2017 |
| PINEDA, CARLOS |
83-12005413 |
2 |
10.00 |
4465********8604 |
015142 |
05/15/2017 |
| PLANTILLO, ALBERTO |
83-12004976 |
2 |
7.95 |
4465********6750 |
015667 |
05/15/2017 |
| PLASCENCIA, MIGUEL |
83-12006365 |
2 |
12.95 |
4833********6011 |
025711 |
05/15/2017 |
| PORTER, RACHEL |
83-12004771 |
2 |
7.95 |
4815********4573 |
185572 |
05/15/2017 |
| POSS, JEREMY |
83-1203676 |
2 |
26.00 |
4147********9024 |
02590D |
05/15/2017 |
| QUINN, MEGAN |
83-12003903 |
2 |
5.00 |
5466********0693 |
50863Z |
05/15/2017 |
| RAMOS, OSCAR |
83-12006441 |
2 |
7.00 |
4342********8592 |
672874 |
05/15/2017 |
| RAMOS, RICHARD |
83-1201100636 |
2 |
15.00 |
4000********9175 |
396952 |
05/15/2017 |
| REDDY, NEERAJ |
83-1201100659 |
2 |
15.00 |
4266********1002 |
02603B |
05/15/2017 |
| RIES, WENDY |
83-1202954 |
2 |
18.00 |
4342********2089 |
751104 |
05/15/2017 |
| RIPLEY, TODD |
83-12006253 |
2 |
10.00 |
4194********6037 |
032274 |
05/15/2017 |
| RONA, ANGELICA |
83-12004794 |
2 |
7.95 |
4465********0272 |
015379 |
05/15/2017 |
| ROSHDY, MICHELLE |
83-12006182 |
2 |
10.00 |
4366********0894 |
025384 |
05/15/2017 |
| ROSSLE, GEORGE |
83-12005993 |
2 |
10.00 |
4266********6885 |
02608B |
05/15/2017 |
| ROSSLE, KATE |
83-12005994 |
2 |
10.00 |
4266********6885 |
02610B |
05/15/2017 |
| RUSH, MASON |
83-12006751 |
2 |
10.00 |
4465********7100 |
015390 |
05/15/2017 |
| SAECHAO, JASON |
83-12007237 |
2 |
15.00 |
4266********0113 |
02609B |
05/15/2017 |
| SAEPHANH, FOU |
83-12005913 |
2 |
10.00 |
4147********1996 |
02611D |
05/15/2017 |
| SAETANE, YOON |
83-12006741 |
2 |
15.00 |
4465********2959 |
015799 |
05/15/2017 |
| SAETERN, JANNA |
83-12004554 |
2 |
7.00 |
4347********9884 |
035711 |
05/15/2017 |
| SAETEURN, MEUY |
83-12005923 |
2 |
10.00 |
4147********1996 |
02611D |
05/15/2017 |
| SAETEURN, MUANG |
83-12005914 |
2 |
10.00 |
4147********1996 |
02618D |
05/15/2017 |
| SAKABE, EMIKO |
83-914459 |
2 |
10.00 |
4342********5613 |
803407 |
05/15/2017 |
| SALAZAR, MAYRA |
83-1201100511 |
2 |
12.00 |
4426********5688 |
015088 |
05/15/2017 |
| SAMRA, HARKIRAT |
83-12004304 |
2 |
15.00 |
4815********0961 |
185579 |
05/15/2017 |
| SANCHEZ, NEIL |
83-12006679 |
2 |
10.00 |
4400********7049 |
07907B |
05/15/2017 |
| SCHADECK, TRINA |
83-914604 |
2 |
29.95 |
4744********2365 |
185574 |
05/15/2017 |
| SCHUCK, SUMALEE |
83-12006030 |
2 |
19.95 |
4003********4856 |
02626B |
05/15/2017 |
| SCOBEE, CLINTON |
83-924783 |
2 |
12.95 |
4494********7708 |
361482 |
05/15/2017 |
| SCOTT, TYLER |
83-12005752 |
2 |
10.00 |
4833********2341 |
045711 |
05/15/2017 |
| SCROGGINS, SANDRA |
83-12007148 |
2 |
10.00 |
4194********2135 |
032275 |
05/15/2017 |
| SELLERS, ANTIONIO |
83-12006448 |
2 |
10.00 |
4194********4912 |
032275 |
05/15/2017 |
| SHAH, SYEDA |
83-1200110062 |
2 |
10.00 |
4366********4901 |
025385 |
05/15/2017 |
| SHILLCOCK, JOHN |
83-926610 |
2 |
10.00 |
4408********8487 |
02629C |
05/15/2017 |
| SHOWALTER, BRENT |
83-12006178 |
2 |
10.00 |
5178********8343 |
02626Z |
05/15/2017 |
| SIMMONS, JACKSON |
83-12005405 |
2 |
15.00 |
4815********1525 |
185776 |
05/15/2017 |
| SIMMONS, ROSE |
83-12005003 |
2 |
15.00 |
4342********7092 |
735551 |
05/15/2017 |
| SINGH, ARSHDEEP |
83-12004321 |
2 |
19.95 |
4475********1838 |
022549 |
05/15/2017 |
| SINGH, BALJOT |
83-12003942 |
2 |
12.00 |
4266********6253 |
02625B |
05/15/2017 |
| SINGH, GAGANPREET |
83-12007041 |
2 |
10.00 |
4815********7973 |
185772 |
05/15/2017 |
| SINGH, HARDEEP |
83-909726 |
2 |
10.00 |
4815********7305 |
185679 |
05/15/2017 |
| SINGH, HARPREET |
83-12004670 |
2 |
7.95 |
5424********4041 |
51836P |
05/15/2017 |
| SINGH, PARAMVEER |
83-12006219 |
2 |
10.00 |
4400********9603 |
03364A |
05/15/2017 |
| SINGH, RANDHIE |
83-12005360 |
2 |
15.00 |
4266********4538 |
02631B |
05/15/2017 |
| SINGLETARY, VINCE |
83-1201100593 |
2 |
15.00 |
5178********6072 |
02633Z |
05/15/2017 |
| SMITH, CARLENE |
83-12005951 |
2 |
10.00 |
4194********2018 |
032275 |
05/15/2017 |
| SMITH, DEREK |
83-12006565 |
2 |
10.00 |
4494********8539 |
361220 |
05/15/2017 |
| SMITH, WALTER |
83-12005208 |
2 |
10.00 |
4130********7147 |
085754 |
05/15/2017 |
| SOLIS, MYRIAM |
83-12001909 |
2 |
9.95 |
4465********1522 |
015847 |
05/15/2017 |
| STACK, SEAN |
83-12006499 |
2 |
10.00 |
4342********1740 |
673676 |
05/15/2017 |
| STEWART, MICHELLE |
83-12002839 |
2 |
7.95 |
4465********3798 |
015113 |
05/15/2017 |
| SULLEN, AMANDA |
83-12005658 |
2 |
10.00 |
4342********3958 |
802578 |
05/15/2017 |
| SWINNEY, ANDRE |
83-12006482 |
2 |
20.95 |
5465********8944 |
427896 |
05/15/2017 |
| TALLA, NIKHIL KUMAR |
83-12004826 |
2 |
7.95 |
4400********2622 |
08828C |
05/15/2017 |
| TAVAREZ, MARLENI |
83-12005436 |
2 |
27.93 |
4833********5518 |
045711 |
05/15/2017 |
| TELLO, YORI |
83-12005295 |
2 |
11.95 |
4347********2775 |
045711 |
05/15/2017 |
| THANKACHAN, TIJO |
83-12004102 |
2 |
7.00 |
4400********4590 |
04316B |
05/15/2017 |
| THOMAS, TIFFANY |
83-12007157 |
2 |
10.00 |
4194********9913 |
032275 |
05/15/2017 |
| THORSON, KURT |
83-12003852 |
2 |
14.95 |
4400********8077 |
07317D |
05/15/2017 |
| THRIFT, MALISSA |
83-12005281 |
2 |
10.95 |
4744********4234 |
195075 |
05/15/2017 |
| TOLENTINO, BRIAN |
83-12005162 |
2 |
10.00 |
4154********1656 |
598848 |
05/15/2017 |
| TOLPUNURI, MOUNIKA |
83-12006883 |
2 |
7.95 |
4744********2627 |
195173 |
05/15/2017 |
| TOOR, MARY |
83-1201100624 |
2 |
19.95 |
5465********6880 |
427939 |
05/15/2017 |
| TORRES, JOHN |
83-12006080 |
2 |
10.00 |
4475********1933 |
022699 |
05/15/2017 |
| TORRES, JOHN |
83-12005247 |
2 |
12.00 |
4475********1933 |
022355 |
05/15/2017 |
| TORRES, LINDA |
83-12006808 |
2 |
10.00 |
4475********1933 |
022493 |
05/15/2017 |
| TUACKEUK, BOGDAN |
83-12006744 |
2 |
19.00 |
4100********0772 |
30309D |
05/15/2017 |
| TUBBS, MARGARET |
83-12006339 |
2 |
10.00 |
4342********2612 |
672909 |
05/15/2017 |
| TURNER, SAMANTHA |
83-12005407 |
2 |
10.00 |
4130********3989 |
085754 |
05/15/2017 |
| UMPAD, MONET |
83-909713 |
2 |
10.00 |
5403********8409 |
105755 |
05/15/2017 |
| VALANCIA, HAGEN |
83-909764 |
2 |
15.95 |
4494********3403 |
427289 |
05/15/2017 |
| VANG, MAI |
83-12006972 |
2 |
10.00 |
4003********6679 |
02653B |
05/15/2017 |
| VANNATTA, JULIO |
83-12006616 |
2 |
19.00 |
4306********5407 |
981430 |
05/15/2017 |
| VAUGHN, ISRAEL |
83-12006979 |
2 |
10.00 |
4815********1020 |
195271 |
05/15/2017 |
| VAZQUEZ, VINCENT |
83-12005341 |
2 |
5.95 |
4154********0024 |
598847 |
05/15/2017 |
| VELAGIC, DINO |
83-12007636 |
2 |
10.00 |
4427********2701 |
055711 |
05/15/2017 |
| VELAGIC, SANITA |
83-12005027 |
2 |
9.95 |
4427********2701 |
055711 |
05/15/2017 |
| VENTURA-BUEZ, HUGO |
83-12004894 |
2 |
19.95 |
4342********3731 |
803437 |
05/15/2017 |
| VERAPEREZ, MARIA |
83-12005496 |
2 |
10.00 |
4366********1592 |
014686 |
05/15/2017 |
| VIDAL, JAVIER |
83-12005250 |
2 |
7.00 |
4347********7418 |
055711 |
05/15/2017 |
| VIDECHE, GINO |
83-12006955 |
2 |
14.00 |
4815********1892 |
195371 |
05/15/2017 |
| VILAYSOUK, ADAM |
83-1201100984 |
2 |
10.00 |
4342********9741 |
828176 |
05/15/2017 |
| VILLA, ISELA |
83-12007122 |
2 |
10.00 |
4347********9677 |
055711 |
05/15/2017 |
| VUE, XIONG |
83-12006402 |
2 |
10.00 |
4494********5234 |
426737 |
05/15/2017 |
| WALKER, JEREMY-MICHAEL |
83-12006978 |
2 |
10.00 |
4815********6530 |
195375 |
05/15/2017 |
| WANKUADE, VIKAS |
83-12004320 |
2 |
12.95 |
4264********9139 |
00586A |
05/15/2017 |
| WARD, ANGELA |
83-1201100619 |
2 |
15.00 |
4815********2233 |
195479 |
05/15/2017 |
| WARREN, BRANDON |
83-12005015 |
2 |
10.95 |
4815********3836 |
195471 |
05/15/2017 |
| WEINELL, CHRISTOPHER |
83-12005992 |
2 |
10.00 |
4018********8666 |
658450 |
05/15/2017 |
| WHEDON, BENJAMIN |
83-120518146 |
2 |
10.00 |
4411********8925 |
055711 |
05/15/2017 |
| WHEELER, JAY |
83-12006129 |
2 |
19.95 |
4266********0435 |
02668B |
05/15/2017 |
| WHITE, PUSHANN |
83-12004586 |
2 |
19.95 |
4833********5492 |
055711 |
05/15/2017 |
| WHITEHEAD, MICHAEL |
83-12001231 |
2 |
14.00 |
4207********3319 |
015064 |
05/15/2017 |
| WHITFIELD, KATE |
83-12002391 |
2 |
240.00 |
4194********9419 |
032276 |
05/15/2017 |
| WILLIAMS, JUSTIN |
83-12005040 |
2 |
7.00 |
4494********3536 |
426459 |
05/15/2017 |
| WILSON, JENNIFER |
83-12007141 |
2 |
5.00 |
4494********9120 |
426245 |
05/15/2017 |
| WILSON, TESSA |
83-926534 |
2 |
15.00 |
4342********8076 |
816126 |
05/15/2017 |
| WONG, ERIC |
83-926410 |
2 |
10.00 |
4494********0943 |
426766 |
05/15/2017 |
| WONG, PAK |
83-1201100569 |
2 |
15.00 |
4347********5378 |
055711 |
05/15/2017 |
| WOODLOCK, LAWRENCE |
83-12005066 |
2 |
10.00 |
4494********9289 |
426766 |
05/15/2017 |
| WYATT, PAULA |
83-1206839 |
2 |
5.00 |
4833********2021 |
065711 |
05/15/2017 |
| YANG, KOUCHENG |
83-12005213 |
2 |
10.00 |
4494********8996 |
426771 |
05/15/2017 |
| ZAMORANO, KENIA |
83-12003586 |
2 |
19.95 |
4342********1516 |
584664 |
05/15/2017 |
| ZAPARA, JORDY |
83-12006949 |
2 |
19.95 |
5572********2266 |
416294 |
05/15/2017 |
| ZAPARA, KENDRA |
83-12006404 |
2 |
19.95 |
5572********2266 |
753391 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
435.45 |
| 314 |
Visa |
4111.80 |
| 6 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4612.25 |