Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SYLVIA |
83-12005654 |
2 |
5.95 |
4342********4726 |
568206 |
08/15/2017 |
| AHMAD, LUQMAN |
83-12003887 |
2 |
10.00 |
4266********5752 |
03256B |
08/15/2017 |
| AHMAD, RAMISHAH |
83-12006943 |
2 |
49.95 |
4788********1106 |
733931 |
08/15/2017 |
| ALI, MOLLA |
83-12007129 |
2 |
5.00 |
6011********1075 |
01588B |
08/15/2017 |
| ALLEN, KYRA |
83-910020 |
2 |
10.00 |
4342********3838 |
995412 |
08/15/2017 |
| ALVIZAR, ABRIL |
83-1201100638 |
2 |
10.00 |
5178********9813 |
03265Z |
08/15/2017 |
| ANDERSON, LESTER |
83-12005299 |
2 |
36.95 |
4494********1756 |
488896 |
08/15/2017 |
| ANDERSON, ROMAN |
83-12006229 |
2 |
49.95 |
4266********0693 |
03258B |
08/15/2017 |
| ANDRADE, DOROTHY |
83-12001162 |
2 |
29.95 |
4494********5493 |
488207 |
08/15/2017 |
| ANDRES, MIGUEL |
83-12006676 |
2 |
49.95 |
4494********2724 |
490206 |
08/15/2017 |
| ANDREWS, DONTRELL |
83-12007002 |
2 |
10.00 |
5178********8337 |
03262B |
08/15/2017 |
| ARBEC, JUSTIN |
83-1201100623 |
2 |
15.00 |
4342********0896 |
101641 |
08/15/2017 |
| ARZATE, KAREN |
83-12004116 |
2 |
42.90 |
4342********4724 |
319694 |
08/15/2017 |
| ASTWOOD, JAMES |
83-12007124 |
2 |
15.00 |
4815********9166 |
153919 |
08/15/2017 |
| AUGUSTON, MICHAEL |
83-12006191 |
2 |
15.00 |
4815********1605 |
113113 |
08/15/2017 |
| AVELAR, MARICELA |
83-12006287 |
2 |
39.95 |
5403********3978 |
491615 |
08/15/2017 |
| AVILA, VICTOR |
83-12005071 |
2 |
10.00 |
4342********7574 |
919119 |
08/15/2017 |
| BANCHERO, EDWARD |
83-12006573 |
2 |
19.95 |
4342********0551 |
101643 |
08/15/2017 |
| BARKER, GEORGE |
83-12005882 |
2 |
12.95 |
4833********3757 |
083110 |
08/15/2017 |
| BARNES, ERIC |
83-910051 |
2 |
12.95 |
4494********3385 |
486522 |
08/15/2017 |
| BAUMGARDNER, ERIKA |
83-1201100667 |
2 |
10.00 |
4342********9191 |
427550 |
08/15/2017 |
| BHANDARI, MISHAN |
83-918843 |
2 |
8.00 |
4342********7459 |
369909 |
08/15/2017 |
| BIKKASANI, SAHRUDAY |
83-12006124 |
2 |
10.00 |
5424********6808 |
03075P |
08/15/2017 |
| BOGDAN, JOHN |
83-12005177 |
2 |
10.95 |
4498********9955 |
015490 |
08/15/2017 |
| BONDS, ANTHONY |
83-1201100612 |
2 |
15.00 |
5178********6072 |
03280Z |
08/15/2017 |
| BROOKS, ANTONIO |
83-914517 |
2 |
10.00 |
4194********2411 |
027070 |
08/15/2017 |
| BROWN, KEENA |
83-1201100993 |
2 |
19.95 |
5403********1844 |
228751 |
08/15/2017 |
| BROWN, MARCIA |
83-12005256 |
2 |
7.95 |
4194********2446 |
027070 |
08/15/2017 |
| BURCHARD, THOMAS |
83-926585 |
2 |
8.99 |
4147********4517 |
03272D |
08/15/2017 |
| BURKE, DANIEL |
83-12005760 |
2 |
10.00 |
6011********5426 |
01509P |
08/15/2017 |
| BURRIS, ANNA |
83-12006802 |
2 |
59.90 |
5424********8496 |
03158P |
08/15/2017 |
| BUSH, LESTER |
83-12005756 |
2 |
12.00 |
4494********9158 |
551901 |
08/15/2017 |
| BUTLER-RUSHTON, KOURTNEY |
83-12007210 |
2 |
19.95 |
4833********1904 |
093110 |
08/15/2017 |
| CALDWELL, MAURICE |
83-914482 |
2 |
19.00 |
4342********1347 |
568619 |
08/15/2017 |
| CALL, BRITTANY |
83-12007233 |
2 |
59.90 |
4130********2916 |
073109 |
08/15/2017 |
| CAMPBELL, RICKEY |
83-12005936 |
2 |
10.00 |
5524********6614 |
09726P |
08/15/2017 |
| CARROLL, AMANDA |
83-883307 |
2 |
12.95 |
4494********8136 |
551989 |
08/15/2017 |
| CARTER, MICHAEL |
83-12007175 |
2 |
15.00 |
4342********0244 |
007990 |
08/15/2017 |
| CASTANEDA, THALIA |
83-12006406 |
2 |
19.95 |
4494********8528 |
552718 |
08/15/2017 |
| CHOUHAN, MANJEET |
83-12006608 |
2 |
49.95 |
4342********6091 |
319706 |
08/15/2017 |
| CIRIC, ADINA |
83-1201100520 |
2 |
19.95 |
4259********4443 |
895278 |
08/15/2017 |
| COLEMAN, DENISE |
83-12005043 |
2 |
17.00 |
5178********0879 |
03288Z |
08/15/2017 |
| COLIO, CYNTHIA |
83-883333 |
2 |
54.95 |
4465********5315 |
015278 |
08/15/2017 |
| CORDOVA, MIGUEL |
83-120MCORDOV |
2 |
12.00 |
4465********3161 |
015130 |
08/15/2017 |
| CORPAS, JONATHAN |
83-12006400 |
2 |
10.00 |
4494********1635 |
551715 |
08/15/2017 |
| CREWS, ELSA |
83-12005692 |
2 |
10.00 |
4411********2945 |
093110 |
08/15/2017 |
| CREWS, NICHOLAS |
83-12005659 |
2 |
10.00 |
4411********2945 |
093110 |
08/15/2017 |
| DAVIS, GREGORY |
83-12005665 |
2 |
10.00 |
5465********6880 |
416440 |
08/15/2017 |
| DAVIS, RONNIE |
83-1201100603 |
2 |
10.00 |
4494********8573 |
551762 |
08/15/2017 |
| DEAL, DESHON |
83-12007163 |
2 |
15.00 |
4494********6951 |
552256 |
08/15/2017 |
| DELSA, ANTHONY |
83-12005749 |
2 |
15.00 |
4815********9320 |
143912 |
08/15/2017 |
| DHALIWAL, SARBJIT |
83-12004986 |
2 |
42.90 |
5466********7585 |
03589P |
08/15/2017 |
| DIAZ, JOSE |
83-12007132 |
2 |
10.00 |
4400********5777 |
00372B |
08/15/2017 |
| DRIFFILL, JANESE |
83-12004844 |
2 |
19.95 |
4494********8098 |
552775 |
08/15/2017 |
| EDOTINI, KELVIN |
83-12007186 |
2 |
9.95 |
4815********5827 |
123619 |
08/15/2017 |
| EDWARDS, REGINA |
83-12001547 |
2 |
13.95 |
4400********3627 |
07781C |
08/15/2017 |
| FERRER, CRYSTAL |
83-12006328 |
2 |
39.95 |
4207********3240 |
015866 |
08/15/2017 |
| FLANIG, STEPHEN |
83-926593 |
2 |
10.00 |
4465********7693 |
015961 |
08/15/2017 |
| FLORES, ISRAEL |
83-12004464 |
2 |
21.95 |
4815********2987 |
123712 |
08/15/2017 |
| FLORES, JOANNE |
83-1201100615 |
2 |
10.00 |
4400********0822 |
07514C |
08/15/2017 |
| FLOYD, TASHIKA |
83-1201100622 |
2 |
19.95 |
4342********8443 |
100479 |
08/15/2017 |
| FLYNN, JAMES |
83-926581 |
2 |
10.00 |
4147********0261 |
03310C |
08/15/2017 |
| FRANCE, AARON |
83-12007105 |
2 |
9.99 |
4194********4321 |
027071 |
08/15/2017 |
| FRANCE, TIFFANY |
83-12001426 |
2 |
25.00 |
4347********7573 |
003110 |
08/15/2017 |
| FRANCO, ALEIDA |
83-12006464 |
2 |
39.90 |
4815********4233 |
143914 |
08/15/2017 |
| FRANCO, JOSE |
83-12004472 |
2 |
39.90 |
4815********4233 |
143914 |
08/15/2017 |
| FREDRICKSON, ANTHEA |
83-12007011 |
2 |
10.00 |
4037********4532 |
905113 |
08/15/2017 |
| FREEMAN, HAILEY |
83-12005471 |
2 |
12.95 |
4815********6459 |
143916 |
08/15/2017 |
| FREY, ISAIAH |
83-12005491 |
2 |
10.00 |
4833********2273 |
003110 |
08/15/2017 |
| FUENTES, TABITHA |
83-1201100558 |
2 |
15.00 |
4194********1424 |
027071 |
08/15/2017 |
| GABRIEL, SALIN |
83-1201100621 |
2 |
10.00 |
5178********3095 |
03316B |
08/15/2017 |
| GABRIELE, KYLE |
83-12006416 |
2 |
49.95 |
4815********3242 |
123718 |
08/15/2017 |
| GARCIA, ROBERTO |
83-1201100625 |
2 |
10.00 |
4411********3332 |
003110 |
08/15/2017 |
| GIBBS, RICHARD |
83-12004274 |
2 |
14.95 |
4194********9830 |
027071 |
08/15/2017 |
| GODINO, JANETTE |
83-12006297 |
2 |
10.00 |
4347********6996 |
003110 |
08/15/2017 |
| GOLUBTSOUA, NADEZHDA |
83-12005745 |
2 |
10.00 |
4833********2693 |
003110 |
08/15/2017 |
| GONG, GREGORY |
83-12006956 |
2 |
49.95 |
4815********9925 |
113317 |
08/15/2017 |
| GONZALES, MERCEDES |
83-1201100566 |
2 |
15.00 |
4342********6244 |
568630 |
08/15/2017 |
| GONZALEZ, MARICELA |
83-12005895 |
2 |
15.00 |
4494********6740 |
617776 |
08/15/2017 |
| GONZALEZ, PERFECTO |
83-12006048 |
2 |
14.95 |
4815********0777 |
113716 |
08/15/2017 |
| GOSAL, AMANDEEP |
83-1201100539 |
2 |
10.00 |
4465********2142 |
015313 |
08/15/2017 |
| GUEVARA, DERREK |
83-12014613 |
2 |
12.00 |
4342********7183 |
101671 |
08/15/2017 |
| GUTIERREZ, PRISCILLA |
83-12005693 |
2 |
15.00 |
4815********9320 |
143912 |
08/15/2017 |
| HACKETT, WANDA |
83-914531 |
2 |
7.00 |
4408********5396 |
03321B |
08/15/2017 |
| HADDEN, SHARON |
83-12006727 |
2 |
48.95 |
4429********3890 |
034271 |
08/15/2017 |
| HALL, ANTHONY |
83-12007165 |
2 |
10.00 |
4130********8926 |
073110 |
08/15/2017 |
| HASSAN, ALI |
83-12006004 |
2 |
10.00 |
4400********0832 |
07458B |
08/15/2017 |
| HATAI, MEREDITH |
83-12005143 |
2 |
10.00 |
4735********8938 |
015000 |
08/15/2017 |
| HAWKINS, CHAZZ |
83-918712 |
2 |
10.00 |
4411********7153 |
003110 |
08/15/2017 |
| HAY, JESSICA |
83-12006961 |
2 |
49.95 |
4494********7625 |
621291 |
08/15/2017 |
| HAY, TOM |
83-909768 |
2 |
9.00 |
5474********4454 |
08595C |
08/15/2017 |
| HENRY, DERRICK |
83-12005765 |
2 |
10.00 |
4347********4094 |
003110 |
08/15/2017 |
| HERNANDEZ, DANIEL |
83-909646 |
2 |
5.00 |
4417********4254 |
03330C |
08/15/2017 |
| HERNANDEZ, DERRICK |
83-120346316 |
2 |
10.00 |
4147********2170 |
03334C |
08/15/2017 |
| HERNANDEZ, JAIME |
83-12006696 |
2 |
49.95 |
4425********3932 |
527072 |
08/15/2017 |
| HEU, WENDY |
83-12006938 |
2 |
49.95 |
4494********5234 |
686748 |
08/15/2017 |
| HICKERSON, MIA |
83-1206307 |
2 |
13.00 |
4494********6482 |
683056 |
08/15/2017 |
| HILLMAN, CHRISTIAN |
83-12006466 |
2 |
10.00 |
4815********0067 |
113815 |
08/15/2017 |
| HIRANG, GINNY |
83-12006057 |
2 |
49.95 |
4154********6900 |
399534 |
08/15/2017 |
| HIRANG, RYNE |
83-12006855 |
2 |
49.95 |
4154********6900 |
399556 |
08/15/2017 |
| HIRANY, RANILO |
83-12005511 |
2 |
54.95 |
4154********6900 |
399539 |
08/15/2017 |
| HITZLER, MAX |
83-12004307 |
2 |
7.00 |
4833********1250 |
013110 |
08/15/2017 |
| HOOSE, IAN |
83-1201100988 |
2 |
15.00 |
4342********0694 |
568634 |
08/15/2017 |
| HURLEY, JACOB |
83-12006737 |
2 |
39.95 |
4147********4067 |
015769 |
08/15/2017 |
| HUTCHINGS, BLAKE |
83-12005755 |
2 |
15.00 |
4342********4676 |
071072 |
08/15/2017 |
| ISLAM, SHAHEEN |
83-12004967 |
2 |
19.95 |
4342********3522 |
895292 |
08/15/2017 |
| JACKSON, TRONDA |
83-12006085 |
2 |
30.00 |
4194********0419 |
027072 |
08/15/2017 |
| JACKSON, ZANIBIA |
83-926420 |
2 |
10.00 |
4342********8599 |
319734 |
08/15/2017 |
| JADHAV, PRAMUICH |
83-12006266 |
2 |
10.00 |
4400********3037 |
02783A |
08/15/2017 |
| JAKHU, ANKITA |
83-12005099 |
2 |
10.00 |
4264********6984 |
03759A |
08/15/2017 |
| JAMES, NATASHA |
83-1201100702 |
2 |
10.00 |
4737********8861 |
468343 |
08/15/2017 |
| JENNINGS, KEITH |
83-12007106 |
2 |
9.99 |
4815********3856 |
153216 |
08/15/2017 |
| JOHNSON, CARISSA |
83-12005694 |
2 |
15.00 |
4154********2159 |
399557 |
08/15/2017 |
| JOHNSON, GLENDA |
83-12005494 |
2 |
7.95 |
5175********6457 |
103314 |
08/15/2017 |
| JOHNSON, KARLA |
83-914515 |
2 |
25.00 |
4366********5333 |
019062 |
08/15/2017 |
| JONES, ISAIAH |
83-12005249 |
2 |
12.95 |
4194********0016 |
027072 |
08/15/2017 |
| JONES, KURT |
83-12005970 |
2 |
10.00 |
4833********2318 |
013110 |
08/15/2017 |
| JUAREZ, SUSANA |
83-1201100523 |
2 |
51.95 |
4426********5688 |
015585 |
08/15/2017 |
| KANG, DANNY |
83-12005497 |
2 |
18.00 |
4479********2554 |
015850 |
08/15/2017 |
| KAUR, RASHPAL |
83-12005454 |
2 |
10.00 |
6011********2789 |
01526B |
08/15/2017 |
| KENNY, CHRISTINE |
83-1208382 |
2 |
17.00 |
4868********5021 |
919159 |
08/15/2017 |
| KHANAHMADI, MOGGAN |
83-12005900 |
2 |
10.00 |
4342********2545 |
895297 |
08/15/2017 |
| KUBIK, KEVIN |
83-12006921 |
2 |
10.00 |
4266********4409 |
03351B |
08/15/2017 |
| LARA, JESUS |
83-12001372 |
2 |
38.95 |
4815********9543 |
113917 |
08/15/2017 |
| LARA, MICHELLE |
83-12004566 |
2 |
29.95 |
4833********4324 |
013110 |
08/15/2017 |
| LEDESMA, MONICA |
83-914488 |
2 |
10.00 |
4342********5935 |
535410 |
08/15/2017 |
| LEE, SHERILYN |
83-12006104 |
2 |
49.95 |
4347********8039 |
013110 |
08/15/2017 |
| LEE, TOUYER |
83-12005939 |
2 |
10.00 |
4494********6038 |
682834 |
08/15/2017 |
| LEON, ERIK |
83-12007003 |
2 |
10.00 |
4833********0414 |
013110 |
08/15/2017 |
| LEWIS, MONICA |
83-12006917 |
2 |
19.00 |
4465********4661 |
015037 |
08/15/2017 |
| LINSKY, KATERINA |
83-12005229 |
2 |
54.95 |
4815********1986 |
123011 |
08/15/2017 |
| LONG, SEAN |
83-12004500 |
2 |
19.95 |
5581********5881 |
344760 |
08/15/2017 |
| LOPEZ, VERONICA |
83-909933 |
2 |
15.00 |
4815********9502 |
133112 |
08/15/2017 |
| LOUIE, YURIKO |
83-12005758 |
2 |
10.00 |
4494********0567 |
748321 |
08/15/2017 |
| LOW, JOMO |
83-12005343 |
2 |
82.00 |
4147********6654 |
03361C |
08/15/2017 |
| LUCSKY, CASEY |
83-12006095 |
2 |
10.00 |
4833********8614 |
023110 |
08/15/2017 |
| LUISE, MARCO |
83-12006595 |
2 |
49.00 |
4266********8588 |
03363B |
08/15/2017 |
| LUTALI, FAIVAEOTALA |
83-12006477 |
2 |
39.95 |
4811********3730 |
093118 |
08/15/2017 |
| MACHOL, DAVID |
83-12005777 |
2 |
12.00 |
4100********8038 |
22894G |
08/15/2017 |
| MADHIRA, SURYA |
83-12003231 |
2 |
5.95 |
4744********7704 |
123018 |
08/15/2017 |
| MAESTAS, JARRON |
83-12006089 |
2 |
84.85 |
4342********7499 |
100493 |
08/15/2017 |
| MAHMOUD, JAMAL |
83-909821 |
2 |
24.00 |
4494********0317 |
749700 |
08/15/2017 |
| MALOO, MAYANK |
83-1201100505 |
2 |
15.00 |
6011********7787 |
01549R |
08/15/2017 |
| MANGORNONG, MIKO |
83-12006088 |
2 |
15.00 |
4833********9501 |
023110 |
08/15/2017 |
| MANTENFEL, LOU |
83-12007050 |
2 |
9.00 |
4347********3538 |
023110 |
08/15/2017 |
| MANZANILLA, NOEL |
83-12006495 |
2 |
39.95 |
4194********8722 |
027073 |
08/15/2017 |
| MAPP, FARRELL |
83-12006513 |
2 |
49.95 |
5549********7227 |
527073 |
08/15/2017 |
| MARINO, LOIDA |
83-1201100574 |
2 |
15.00 |
5178********6072 |
03376Z |
08/15/2017 |
| MARSHALL, KATIE |
83-12006111 |
2 |
49.95 |
4130********1955 |
073112 |
08/15/2017 |
| MARSHALL, TYRONE |
83-918744 |
2 |
10.95 |
4494********2714 |
748430 |
08/15/2017 |
| MARTIN, MICHAEL |
83-12006267 |
2 |
39.95 |
4342********3861 |
918705 |
08/15/2017 |
| MARTINEZ, GIULIANO |
83-12006793 |
2 |
10.00 |
4400********3313 |
01790C |
08/15/2017 |
| MARTINEZ, JAVIER |
83-1201100999 |
2 |
5.95 |
4342********5505 |
468357 |
08/15/2017 |
| MARTINEZ, NICOLAS |
83-12006147 |
2 |
59.90 |
4640********7656 |
03373D |
08/15/2017 |
| MASON, TORON |
83-12005073 |
2 |
11.00 |
4815********9603 |
123113 |
08/15/2017 |
| MASSEY, DARWIN |
83-12005874 |
2 |
9.00 |
4411********3599 |
023110 |
08/15/2017 |
| MAUPIN, DAVID |
83-12006414 |
2 |
9.00 |
4465********2262 |
015377 |
08/15/2017 |
| MCBRIDE, ABRIANNA |
83-914495 |
2 |
12.00 |
5178********3206 |
03378Z |
08/15/2017 |
| MCCARTNEY, STEVE |
83-1201100610 |
2 |
10.00 |
4833********3442 |
023110 |
08/15/2017 |
| MCCLAIN, AUDRA |
83-12005768 |
2 |
15.00 |
6011********8263 |
01562R |
08/15/2017 |
| MCLAUGHLIN, PATRICK |
83-12006915 |
2 |
19.95 |
4342********0934 |
369934 |
08/15/2017 |
| MENOR, CHRISTOPHER |
83-12005089 |
2 |
7.95 |
4833********6255 |
023110 |
08/15/2017 |
| MIRANDA, OSCAR |
83-12007156 |
2 |
19.95 |
4342********7828 |
071082 |
08/15/2017 |
| MISQUEZ, BRYAN |
83-12006738 |
2 |
49.95 |
4147********2261 |
03386C |
08/15/2017 |
| MITCHELL, KELLY |
83-12001616 |
2 |
7.95 |
4815********3971 |
153513 |
08/15/2017 |
| MONTAYRE, MARIA |
83-12006613 |
2 |
39.95 |
4494********4924 |
751361 |
08/15/2017 |
| MORRIS, JOSEPH |
83-12005747 |
2 |
15.00 |
4833********3399 |
023110 |
08/15/2017 |
| MOTA, MARCELINO |
83-12003808 |
2 |
12.00 |
4347********4531 |
023110 |
08/15/2017 |
| MOUA, TOMMY |
83-12006000 |
2 |
10.00 |
4342********0068 |
467063 |
08/15/2017 |
| MURILLO, CHRISTIE |
83-909688 |
2 |
49.00 |
4342********9623 |
995461 |
08/15/2017 |
| MURPHY, KATY |
83-12004700 |
2 |
10.00 |
4494********0894 |
748373 |
08/15/2017 |
| MYRICK, LON |
83-12003069 |
2 |
16.95 |
4100********2551 |
23325D |
08/15/2017 |
| NEALEIGH, NATASHA |
83-909878 |
2 |
59.90 |
5462********1251 |
795444 |
08/15/2017 |
| NGUYEN, MICHELLE |
83-12013045 |
2 |
44.00 |
4833********8765 |
033110 |
08/15/2017 |
| NGUYEN, PHILLIP |
83-12006005 |
2 |
49.95 |
4000********1397 |
483830 |
08/15/2017 |
| NGUYEN, SON |
83-12006446 |
2 |
39.95 |
4147********2306 |
03395D |
08/15/2017 |
| NIKITCHUK, RUVIM |
83-12006386 |
2 |
10.00 |
4833********5058 |
033110 |
08/15/2017 |
| NIKITCHUK, SOFIYA |
83-1201100604 |
2 |
10.00 |
4342********1670 |
069598 |
08/15/2017 |
| OHRI, SEAN |
83-1201100578 |
2 |
10.00 |
4465********9251 |
015626 |
08/15/2017 |
| OMALLEY, DEVIN |
83-12005989 |
2 |
10.00 |
4782********7033 |
033110 |
08/15/2017 |
| ORNELAS, JUAN |
83-926538 |
2 |
49.95 |
4194********4329 |
027074 |
08/15/2017 |
| ORR, NICK |
83-12005946 |
2 |
15.00 |
4833********9535 |
033110 |
08/15/2017 |
| PAIZ, ANGELICA |
83-12007220 |
2 |
5.00 |
4130********3979 |
073113 |
08/15/2017 |
| PALATVONG, JEFFRY |
83-914481 |
2 |
59.90 |
4347********2338 |
033110 |
08/15/2017 |
| PATRE, AJINKYA |
83-12007146 |
2 |
10.00 |
6011********5517 |
01523R |
08/15/2017 |
| PATTEN, TAMMY |
83-12005117 |
2 |
10.00 |
4306********8517 |
015080 |
08/15/2017 |
| PATTERSON, KELDEN |
83-883334 |
2 |
45.90 |
4494********8136 |
817425 |
08/15/2017 |
| PEYRET, NICHOLE |
83-12005322 |
2 |
8.00 |
4130********9057 |
073113 |
08/15/2017 |
| PHAVORACHITH, ANOURACK |
83-12005357 |
2 |
10.00 |
4552********1861 |
H94161 |
08/15/2017 |
| PHILLIPS, MICHAEL |
83-12004412 |
2 |
9.95 |
4856********3650 |
015844 |
08/15/2017 |
| PINEDA, CARLOS |
83-12005413 |
2 |
10.00 |
4465********8604 |
015096 |
08/15/2017 |
| PLASCENCIA, MIGUEL |
83-12006365 |
2 |
12.95 |
4833********6011 |
033110 |
08/15/2017 |
| PORTER, RACHEL |
83-12004771 |
2 |
7.95 |
4815********4573 |
153616 |
08/15/2017 |
| POSS, JEREMY |
83-1203676 |
2 |
13.00 |
4147********9024 |
03401D |
08/15/2017 |
| QUINN, MEGAN |
83-12003903 |
2 |
5.00 |
5466********0693 |
06049Z |
08/15/2017 |
| RAMOS, RICHARD |
83-1201100636 |
2 |
15.00 |
4000********9175 |
733813 |
08/15/2017 |
| RIPLEY, TODD |
83-12006253 |
2 |
10.00 |
4194********6037 |
027075 |
08/15/2017 |
| RONA, ANGELICA |
83-12004794 |
2 |
7.95 |
4465********0272 |
015423 |
08/15/2017 |
| ROSSLE, GEORGE |
83-12005993 |
2 |
10.00 |
4266********6885 |
03416B |
08/15/2017 |
| ROSSLE, KATE |
83-12005994 |
2 |
10.00 |
4266********6885 |
03415B |
08/15/2017 |
| RUSH, MASON |
83-12006751 |
2 |
10.00 |
4465********7100 |
015650 |
08/15/2017 |
| SAECHAO, JASON |
83-12007237 |
2 |
15.00 |
4266********0113 |
03417B |
08/15/2017 |
| SAEPHANH, FOU |
83-12005913 |
2 |
10.00 |
4147********1996 |
03416D |
08/15/2017 |
| SAETERN, JANNA |
83-12004554 |
2 |
36.95 |
4347********9884 |
033110 |
08/15/2017 |
| SAETEURN, MEUY |
83-12005923 |
2 |
10.00 |
4147********1996 |
03418D |
08/15/2017 |
| SAETEURN, MUANG |
83-12005914 |
2 |
25.00 |
4147********1996 |
03420D |
08/15/2017 |
| SAKABE, EMIKO |
83-914459 |
2 |
10.00 |
4342********5613 |
055446 |
08/15/2017 |
| SALAZAR, MAYRA |
83-1201100511 |
2 |
41.95 |
6011********4737 |
01564R |
08/15/2017 |
| SAMRA, HARKIRAT |
83-12004304 |
2 |
15.00 |
4815********0961 |
173112 |
08/15/2017 |
| SCHADECK, TRINA |
83-914604 |
2 |
29.95 |
4744********2365 |
173113 |
08/15/2017 |
| SCHUCK, SUMALEE |
83-12006030 |
2 |
48.95 |
4003********4856 |
03424B |
08/15/2017 |
| SCOBEE, CLINTON |
83-924783 |
2 |
60.85 |
4494********7708 |
884465 |
08/15/2017 |
| SCOTT, TYLER |
83-12005752 |
2 |
10.00 |
4833********2341 |
043110 |
08/15/2017 |
| SCROGGINS, SANDRA |
83-12007148 |
2 |
10.00 |
4194********2135 |
027075 |
08/15/2017 |
| SHARMA-PRAKASH, ROMIKA |
83-12004230 |
2 |
9.95 |
4579********9424 |
733932 |
08/15/2017 |
| SHILLCOCK, JOHN |
83-926610 |
2 |
10.00 |
4408********8487 |
03425C |
08/15/2017 |
| SHOWALTER, BRENT |
83-12006178 |
2 |
10.00 |
5178********8343 |
03429Z |
08/15/2017 |
| SIMMONS, ROSE |
83-12005003 |
2 |
15.00 |
4342********7092 |
101711 |
08/15/2017 |
| SINGH, ARSHDEEP |
83-12004321 |
2 |
44.90 |
4475********1838 |
039037 |
08/15/2017 |
| SINGH, BALJOT |
83-12003942 |
2 |
12.00 |
4266********6253 |
03427B |
08/15/2017 |
| SINGH, GAGANPREET |
83-1201100553 |
2 |
25.00 |
4815********8754 |
153812 |
08/15/2017 |
| SINGH, HARDEEP |
83-909726 |
2 |
49.95 |
4815********7305 |
123417 |
08/15/2017 |
| SINGH, HARPREET |
83-12004670 |
2 |
7.95 |
5424********4041 |
06647P |
08/15/2017 |
| SINGH, PARAMVEER |
83-12006219 |
2 |
49.95 |
4400********9603 |
06396A |
08/15/2017 |
| SINGH, RANDHIE |
83-12005360 |
2 |
15.00 |
4266********4538 |
03429B |
08/15/2017 |
| SINGLETARY, VINCE |
83-1201100593 |
2 |
15.00 |
5178********6072 |
03434Z |
08/15/2017 |
| SMITH, CARLENE |
83-12005951 |
2 |
10.00 |
4194********2018 |
027075 |
08/15/2017 |
| SMITH, WALTER |
83-12005208 |
2 |
10.00 |
4130********7147 |
073114 |
08/15/2017 |
| SOLIS, MYRIAM |
83-12001909 |
2 |
9.95 |
4465********1522 |
015886 |
08/15/2017 |
| STACK, SEAN |
83-12006499 |
2 |
10.00 |
4342********1740 |
319777 |
08/15/2017 |
| STEWART, MICHELLE |
83-12002839 |
2 |
7.95 |
4465********3798 |
015132 |
08/15/2017 |
| SULLEN, AMANDA |
83-12005658 |
2 |
10.00 |
4342********3958 |
058812 |
08/15/2017 |
| SWINNEY, ANDRE |
83-12006482 |
2 |
46.90 |
4388********0947 |
03439C |
08/15/2017 |
| TALLA, NIKHIL KUMAR |
83-12004826 |
2 |
7.95 |
4400********2622 |
02659C |
08/15/2017 |
| TELLO, YORI |
83-12005295 |
2 |
11.95 |
4347********2775 |
043110 |
08/15/2017 |
| THANKACHAN, TIJO |
83-12004102 |
2 |
7.00 |
4400********4590 |
09092B |
08/15/2017 |
| THORSON, KURT |
83-12003852 |
2 |
44.90 |
4400********8077 |
02933D |
08/15/2017 |
| THRIFT, MALISSA |
83-12005281 |
2 |
40.90 |
4744********4234 |
123515 |
08/15/2017 |
| TOLENTINO, BRIAN |
83-12005162 |
2 |
39.95 |
4154********1656 |
399559 |
08/15/2017 |
| TOOR, MARY |
83-1201100624 |
2 |
19.95 |
5465********6880 |
419576 |
08/15/2017 |
| TORRES, JOHN |
83-12006080 |
2 |
10.00 |
4475********1933 |
038975 |
08/15/2017 |
| TORRES, JOHN |
83-12005247 |
2 |
12.00 |
4475********1933 |
038747 |
08/15/2017 |
| TUACKEUK, BOGDAN |
83-12006744 |
2 |
58.95 |
4100********0772 |
24450D |
08/15/2017 |
| TURNER, SAMANTHA |
83-12005407 |
2 |
10.00 |
4130********3989 |
073114 |
08/15/2017 |
| UMPAD, MONET |
83-909713 |
2 |
49.95 |
5403********8409 |
093114 |
08/15/2017 |
| VANG, MAI |
83-12006972 |
2 |
10.00 |
4003********6679 |
03453B |
08/15/2017 |
| VANNATTA, JULIO |
83-12006616 |
2 |
58.95 |
4306********5407 |
073479 |
08/15/2017 |
| VAZQUEZ, VINCENT |
83-12005341 |
2 |
5.95 |
4154********0024 |
399560 |
08/15/2017 |
| VELAGIC, DINO |
83-12007636 |
2 |
10.00 |
4427********2701 |
053110 |
08/15/2017 |
| VELAGIC, SANITA |
83-12005027 |
2 |
9.95 |
4427********2701 |
053110 |
08/15/2017 |
| VERAPEREZ, MARIA |
83-12005496 |
2 |
10.00 |
4366********1592 |
014045 |
08/15/2017 |
| VIDAL, JAVIER |
83-12005250 |
2 |
7.00 |
4347********7418 |
053110 |
08/15/2017 |
| VILAYSOUK, ADAM |
83-1201100984 |
2 |
10.00 |
4342********9741 |
101723 |
08/15/2017 |
| VILLA, ISELA |
83-12007122 |
2 |
10.00 |
4347********9677 |
053110 |
08/15/2017 |
| VUE, XIONG |
83-12006402 |
2 |
49.95 |
4494********5234 |
948894 |
08/15/2017 |
| WALKER, JEREMY-MICHAEL |
83-12006978 |
2 |
10.00 |
4815********6530 |
163012 |
08/15/2017 |
| WANKUADE, VIKAS |
83-909875 |
2 |
12.95 |
4264********9139 |
02231A |
08/15/2017 |
| WARD, ANGELA |
83-1201100619 |
2 |
15.00 |
4815********2233 |
163010 |
08/15/2017 |
| WARREN, BRANDON |
83-12005015 |
2 |
10.95 |
4815********3836 |
123115 |
08/15/2017 |
| WHITE, PUSHANN |
83-12004586 |
2 |
19.95 |
4833********5492 |
053110 |
08/15/2017 |
| WHITEHEAD, MICHAEL |
83-12001231 |
2 |
14.00 |
4207********3319 |
015875 |
08/15/2017 |
| WILLIAMS, JUSTIN |
83-909834 |
2 |
7.00 |
4494********3536 |
944626 |
08/15/2017 |
| WILSON, JENNIFER |
83-12007141 |
2 |
5.00 |
4494********9120 |
944426 |
08/15/2017 |
| WILSON, TESSA |
83-926534 |
2 |
15.00 |
4342********8076 |
894358 |
08/15/2017 |
| WONG, ERIC |
83-926410 |
2 |
10.00 |
4494********0943 |
944945 |
08/15/2017 |
| WONG, PAK |
83-1201100569 |
2 |
15.00 |
4347********5378 |
053110 |
08/15/2017 |
| WOODLOCK, LAWRENCE |
83-12005066 |
2 |
39.95 |
4494********9289 |
947948 |
08/15/2017 |
| WOODS, KENYA |
83-12005748 |
2 |
7.00 |
4121********7320 |
021591 |
08/15/2017 |
| WYATT, PAULA |
83-1206839 |
2 |
5.00 |
4833********2021 |
053110 |
08/15/2017 |
| YANG, KOUCHENG |
83-918782 |
2 |
10.00 |
4494********8996 |
944959 |
08/15/2017 |
| ZAPARA, JORDY |
83-12006949 |
2 |
59.90 |
5572********2266 |
288243 |
08/15/2017 |
| ZAPARA, KENDRA |
83-12006404 |
2 |
59.90 |
5572********2266 |
289633 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
656.10 |
| 238 |
Visa |
4987.37 |
| 7 |
Discover |
106.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5750.42 |