Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANNA |
83-1201100675 |
1 |
19.95 |
4347********6140 |
065711 |
10/02/2017 |
| ADAMS, CHAKEETA |
83-12005972 |
1 |
25.90 |
4342********5505 |
097163 |
10/02/2017 |
| AGUILAR, YOLANDA |
83-12001553 |
1 |
5.95 |
4342********4726 |
043514 |
10/02/2017 |
| AGUILERA, ANGELA |
83-1202579 |
1 |
12.95 |
4194********2314 |
032247 |
10/02/2017 |
| ALCANTAR, IVAN |
83-1209331 |
1 |
22.00 |
4147********7290 |
01808C |
10/02/2017 |
| ALCANTAR, OSCAR |
83-12001172 |
1 |
9.95 |
4833********7140 |
075711 |
10/02/2017 |
| ALEMAN, BESSIE |
83-1205497 |
1 |
24.00 |
4833********8858 |
075711 |
10/02/2017 |
| ALVARENGA, JOSE |
83-911157 |
1 |
18.00 |
4494********6591 |
592497 |
10/02/2017 |
| ANDRADE, DOROTHY |
83-12001162 |
1 |
15.90 |
4494********5493 |
592278 |
10/02/2017 |
| ANGULO, ARTURO |
83-12004416 |
1 |
7.00 |
4147********3248 |
002148 |
10/02/2017 |
| ANTONUCCI, ROB |
83-12007065 |
1 |
12.00 |
4400********9773 |
01487A |
10/02/2017 |
| ARIZAGA, EDUARDO |
83-12006514 |
1 |
14.00 |
4460********6100 |
036412 |
10/02/2017 |
| BAINS, SATUIR |
83-12014073 |
1 |
10.00 |
4815********7910 |
185572 |
10/02/2017 |
| BAISDEN, CLARA |
83-12002249 |
1 |
7.00 |
4833********8956 |
075711 |
10/02/2017 |
| BALLESTEROS, BRIANNA |
83-12006128 |
1 |
19.00 |
4342********3021 |
045444 |
10/02/2017 |
| BALLESTEROS, LUCERO |
83-12006800 |
1 |
19.00 |
4342********6468 |
024310 |
10/02/2017 |
| BANNER, DANIEL |
83-12006015 |
1 |
7.95 |
4342********4104 |
062744 |
10/02/2017 |
| BARNES, EMMA |
83-12002909 |
1 |
5.00 |
4494********3881 |
591213 |
10/02/2017 |
| BARRAGAN, ADRIANA |
83-12006272 |
1 |
19.95 |
4342********8320 |
014621 |
10/02/2017 |
| BATIZ, OSCAR |
83-914450 |
1 |
29.95 |
4460********9820 |
029205 |
10/02/2017 |
| BATUHAN, ROBIN |
83-1204354 |
1 |
5.00 |
4815********8010 |
145876 |
10/02/2017 |
| BAZEMORE, AUDRIA |
83-12006043 |
1 |
12.95 |
4833********3939 |
075711 |
10/02/2017 |
| BECERRA, LUCIA |
83-1209239 |
1 |
19.00 |
4815********6490 |
185575 |
10/02/2017 |
| BEDI, RAJWANT |
83-12010746 |
1 |
5.00 |
6011********7627 |
00246B |
10/02/2017 |
| BELLAMY, HAROLD |
83-12010370 |
1 |
24.00 |
5528********8129 |
01827C |
10/02/2017 |
| BENNETT, DIANNE |
83-1207932 |
1 |
9.00 |
4815********6648 |
185377 |
10/02/2017 |
| BERGERON, LIZ |
83-926570 |
1 |
6.00 |
4147********5307 |
01822D |
10/02/2017 |
| BESANCON, DAMOUN |
83-12011903 |
1 |
14.00 |
4815********1531 |
175374 |
10/02/2017 |
| BIDWELL, NANCY |
83-12005001 |
1 |
9.00 |
4233********0721 |
002956 |
10/02/2017 |
| BINGHAM, MARC |
83-12018 |
1 |
14.00 |
4400********0063 |
02300A |
10/02/2017 |
| BOOKER, ADAM |
83-12015692 |
1 |
5.95 |
4815********4219 |
175376 |
10/02/2017 |
| BOONE, JAMES |
83-12006935 |
1 |
19.99 |
4266********5992 |
01827B |
10/02/2017 |
| BOONE, ROBERT |
83-1207860 |
1 |
9.00 |
4342********8179 |
088738 |
10/02/2017 |
| BOWER, LARRY |
83-12004086 |
1 |
10.00 |
4207********4276 |
075711 |
10/02/2017 |
| BRANUM, JANET |
83-12010196 |
1 |
15.00 |
4833********9952 |
075711 |
10/02/2017 |
| BROOKS, MARION |
83-1207319 |
1 |
28.90 |
4494********2573 |
593625 |
10/02/2017 |
| BROWN, HENRY |
83-12006549 |
1 |
15.00 |
5575********6055 |
032259 |
10/02/2017 |
| BRUNNER, JAYLEE |
83-12002392 |
1 |
14.00 |
5178********9859 |
01838Z |
10/02/2017 |
| BRYANT, DEMOND |
83-12010983 |
1 |
15.00 |
4130********8032 |
085727 |
10/02/2017 |
| BUFORD, STEVE |
83-12016338 |
1 |
19.90 |
4639********3792 |
858964 |
10/02/2017 |
| BUNGCAYAO, LISA |
83-12006767 |
1 |
12.00 |
5466********9936 |
01837Z |
10/02/2017 |
| BUNYI, EILEEN |
83-12005253 |
1 |
27.85 |
4833********2639 |
075711 |
10/02/2017 |
| CALCETA, LEONARDO |
83-12007261 |
1 |
9.00 |
4465********1948 |
002345 |
10/02/2017 |
| CALVIN, MARCIA |
83-12015302 |
1 |
15.95 |
4815********0722 |
145974 |
10/02/2017 |
| CASELLA, MICHAEL |
83-12007074 |
1 |
27.00 |
4815********3192 |
145976 |
10/02/2017 |
| CHAPMAN, JEREMY |
83-12002700 |
1 |
14.95 |
4342********3743 |
014354 |
10/02/2017 |
| CLARK, MATT |
83-12004935 |
1 |
10.00 |
4342********7550 |
028264 |
10/02/2017 |
| CLOSE, JAY |
83-12070000 |
1 |
11.95 |
4788********1903 |
192526 |
10/02/2017 |
| COLE, RICK |
83-12005879 |
1 |
24.95 |
4342********6091 |
019693 |
10/02/2017 |
| CONROY, TARA |
83-1209169 |
1 |
5.00 |
5178********2215 |
01850Z |
10/02/2017 |
| CONTINI, MICHAEL |
83-12007024 |
1 |
9.00 |
4494********4579 |
657130 |
10/02/2017 |
| CONTRERAS, RICHARD |
83-1202736 |
1 |
19.95 |
4815********3959 |
155071 |
10/02/2017 |
| CONVEY, SUSAN |
83-12010570 |
1 |
12.00 |
4342********7306 |
003071 |
10/02/2017 |
| CORONEL, ELIZABETH |
83-926403 |
1 |
7.00 |
4465********0896 |
002799 |
10/02/2017 |
| COTTRELL, LAURA |
83-12015714 |
1 |
15.95 |
4147********7791 |
01842C |
10/02/2017 |
| CRUZ, OSCAR |
83-1209488 |
1 |
19.00 |
4815********3325 |
175476 |
10/02/2017 |
| CULPEPPER, SCHYLER |
83-12005053 |
1 |
1.00 |
4833********8797 |
085711 |
10/02/2017 |
| CUMMINGS, KIMBERLY |
83-12007027 |
1 |
15.00 |
4313********3132 |
01300C |
10/02/2017 |
| DAVIS, CHELSEA |
83-12015446 |
1 |
12.95 |
4194********9217 |
032249 |
10/02/2017 |
| DAVIS, HARLEY |
83-12003778 |
1 |
12.00 |
4465********0564 |
002202 |
10/02/2017 |
| DAVIS, JOHNNIE |
83-12005909 |
1 |
12.00 |
4815********2456 |
155079 |
10/02/2017 |
| DAVIS, PHILLIP |
83-12005969 |
1 |
19.95 |
4494********0953 |
658256 |
10/02/2017 |
| DAWA, KEIGHT |
83-12001227 |
1 |
12.00 |
4640********6048 |
01860D |
10/02/2017 |
| DAWID, MICHAEL |
83-12014114 |
1 |
10.00 |
4563********8936 |
H06807 |
10/02/2017 |
| DIAZ, SERGI |
83-12011961 |
1 |
18.00 |
4259********0939 |
025562 |
10/02/2017 |
| DOMINGUEZ, EILEEN |
83-12005435 |
1 |
7.00 |
4342********6018 |
010856 |
10/02/2017 |
| DORROUGH, DEONTA |
83-1209328 |
1 |
6.00 |
4833********3424 |
085711 |
10/02/2017 |
| DUCKELS, CHRIS |
83-12005880 |
1 |
9.95 |
4147********5957 |
01865B |
10/02/2017 |
| DUMAG, RICHARD |
83-12005478 |
1 |
29.00 |
4494********4282 |
724648 |
10/02/2017 |
| ENGIUS, ELLEN |
83-12001355 |
1 |
12.95 |
4264********1355 |
00734A |
10/02/2017 |
| ERNEST, RALPH |
83-12005145 |
1 |
21.00 |
4815********0552 |
175577 |
10/02/2017 |
| ESPOSO, AMANDA |
83-12001929 |
1 |
5.95 |
4154********8749 |
659662 |
10/02/2017 |
| EVANS, DARCY |
83-1207165 |
1 |
12.00 |
4465********5707 |
002421 |
10/02/2017 |
| FARAHANI, SHEENA |
83-1208748 |
1 |
7.00 |
4833********1468 |
085711 |
10/02/2017 |
| FAVRIN, DAN |
83-12006038 |
1 |
7.95 |
4147********7693 |
81398C |
10/02/2017 |
| FENES, JOHN |
83-12001514 |
1 |
12.00 |
4579********9399 |
192528 |
10/02/2017 |
| FLYNN, JAMES |
83-926581 |
1 |
3.00 |
4147********0261 |
01875C |
10/02/2017 |
| FONG, BRIAN |
83-12012265 |
1 |
12.00 |
4266********1143 |
01874A |
10/02/2017 |
| FREY, RACHEL |
83-12005485 |
1 |
30.00 |
4388********6572 |
01872C |
10/02/2017 |
| FRIERSON, LJ |
83-12012844 |
1 |
15.00 |
4494********5444 |
723262 |
10/02/2017 |
| GARCHIA, MANDHIR |
83-12010353 |
1 |
9.00 |
4147********8644 |
01874C |
10/02/2017 |
| GARCIA, ARMANDO |
83-12005451 |
1 |
20.00 |
4342********4841 |
099090 |
10/02/2017 |
| GARCIA, GUADALUPE |
83-12003932 |
1 |
7.00 |
4815********9316 |
175679 |
10/02/2017 |
| GARCIA, SEVERIANO |
83-1203485 |
1 |
19.00 |
4342********3152 |
034300 |
10/02/2017 |
| GARCIA, TAMI |
83-12011536 |
1 |
34.90 |
4366********2147 |
023221 |
10/02/2017 |
| GARLAND, INGRID |
83-926573 |
1 |
9.00 |
4266********6189 |
01876A |
10/02/2017 |
| GEORGETTE, TOM |
83-12004588 |
1 |
15.00 |
4342********9531 |
033721 |
10/02/2017 |
| GOMEZ, ARMANDO |
83-1204545 |
1 |
15.00 |
4460********7230 |
081462 |
10/02/2017 |
| GRIMES, JOHN |
83-12003745 |
1 |
10.00 |
4465********0559 |
002419 |
10/02/2017 |
| GUIRAO, RAMON |
83-1203017 |
1 |
12.00 |
4833********1077 |
095711 |
10/02/2017 |
| GUZZETTA, MELANIE |
83-12012894 |
1 |
15.00 |
4259********6490 |
032711 |
10/02/2017 |
| HAFENSTEIN, BRIAN |
83-12006868 |
1 |
8.00 |
4494********7097 |
722597 |
10/02/2017 |
| HAMBLIN, TABATHA |
83-909857 |
1 |
25.90 |
4815********1794 |
105272 |
10/02/2017 |
| HANSON, RODERICK |
83-12001362 |
1 |
20.95 |
4342********8262 |
022069 |
10/02/2017 |
| HARBOUR, KRISTEL |
83-12006908 |
1 |
14.00 |
4000********5428 |
374797 |
10/02/2017 |
| HARE, CHAVIS |
83-12002053 |
1 |
11.00 |
4815********2226 |
195075 |
10/02/2017 |
| HARVEY, ROBYN |
83-12006031 |
1 |
12.00 |
4815********8224 |
195078 |
10/02/2017 |
| HAYNES, LAUREN |
83-12007225 |
1 |
5.00 |
4147********6577 |
01886C |
10/02/2017 |
| HENRY, TARA |
83-12002603 |
1 |
12.95 |
4347********4094 |
095711 |
10/02/2017 |
| HERNANDEZ, DENIS |
83-12005221 |
1 |
11.00 |
4342********5791 |
003549 |
10/02/2017 |
| HEYER, DANA |
83-12006922 |
1 |
18.95 |
5424********9296 |
67184P |
10/02/2017 |
| HILL, CLIFFORD |
83-12056 |
1 |
14.00 |
4494********8580 |
723211 |
10/02/2017 |
| HOBBS, ANDREW |
83-914530 |
1 |
21.95 |
4815********6235 |
105277 |
10/02/2017 |
| HOFFART, NICHOLAS |
83-12005394 |
1 |
10.00 |
4266********6284 |
01890B |
10/02/2017 |
| HOFFMAN, STEPHANIE |
83-1204406 |
1 |
9.00 |
4147********5836 |
01889C |
10/02/2017 |
| HOOGENBOSCH, TAMMY |
83-12014174 |
1 |
10.00 |
4342********6872 |
032603 |
10/02/2017 |
| HOUPT, PETER |
83-12002016 |
1 |
7.00 |
4494********4808 |
722524 |
10/02/2017 |
| HUDSON, ALISHA |
83-12004019 |
1 |
12.95 |
4147********5839 |
01891D |
10/02/2017 |
| HUFFMAN, MARY |
83-1207069 |
1 |
5.00 |
4494********7387 |
722337 |
10/02/2017 |
| HUIE, MARCELLA |
83-12004236 |
1 |
10.00 |
5403********0552 |
105729 |
10/02/2017 |
| HUTCHINGS, SERINA |
83-1201100579 |
1 |
1.00 |
4342********4676 |
067589 |
10/02/2017 |
| INGOLS, BOB |
83-12006245 |
1 |
9.00 |
4342********1407 |
009760 |
10/02/2017 |
| INTHARATH, PHILIP |
83-12005983 |
1 |
10.00 |
4342********8131 |
071592 |
10/02/2017 |
| IORGA, MARCEL |
83-12010652 |
1 |
14.00 |
4475********7233 |
023569 |
10/02/2017 |
| JACOB, TYKWON |
83-1201100513 |
1 |
1.00 |
4815********6439 |
155472 |
10/02/2017 |
| JENKINS, JOHN |
83-12010681 |
1 |
17.00 |
4673********9795 |
596636 |
10/02/2017 |
| JIMENEZ, ARMANDO |
83-918536 |
1 |
10.00 |
4494********9813 |
788295 |
10/02/2017 |
| JOHNSON, GLENDA |
83-12005494 |
1 |
1.00 |
5175********6457 |
115571 |
10/02/2017 |
| JOHNSON, JASON |
83-12005662 |
1 |
15.00 |
4154********2159 |
659669 |
10/02/2017 |
| JOHNSON, JOHN |
83-12005102 |
1 |
7.00 |
4426********6061 |
002887 |
10/02/2017 |
| JOHNSON, JUANITA |
83-12012310 |
1 |
32.95 |
4815********5528 |
195277 |
10/02/2017 |
| JOHNSON, STEVE |
83-12003766 |
1 |
12.95 |
4494********0603 |
788590 |
10/02/2017 |
| JORDAN, MICHAEL |
83-918683 |
1 |
10.00 |
4266********7619 |
01908B |
10/02/2017 |
| JURACH, NANCY |
83-12001165 |
1 |
7.00 |
4194********4312 |
032251 |
10/02/2017 |
| KAGELE, SCOTT |
83-1201100682 |
1 |
19.95 |
4147********2688 |
01907C |
10/02/2017 |
| KAUR, GURLEEN |
83-12014902 |
1 |
31.90 |
4815********2083 |
155572 |
10/02/2017 |
| KAUR, HARINDER |
83-12007125 |
1 |
9.00 |
4313********0011 |
05875C |
10/02/2017 |
| KHALASI, MAHENDRA |
83-12006401 |
1 |
9.00 |
4264********9032 |
06583C |
10/02/2017 |
| KHAMPHOUMY, PHOUVIENG |
83-12004801 |
1 |
5.00 |
4460********7718 |
010554 |
10/02/2017 |
| KIM, ESTHER |
83-12003125 |
1 |
12.00 |
4266********3383 |
01913C |
10/02/2017 |
| KIM, YONGSUK |
83-918845 |
1 |
7.00 |
4266********2151 |
01913C |
10/02/2017 |
| KIRAN, SMITA |
83-1204478 |
1 |
12.95 |
4342********8000 |
037497 |
10/02/2017 |
| KLEHN, TIMOTHY |
83-12007166 |
1 |
8.00 |
4868********3306 |
069611 |
10/02/2017 |
| KYAMA, SIMON |
83-12003977 |
1 |
12.00 |
5175********6998 |
115877 |
10/02/2017 |
| LACAYO, MARISSA |
83-926491 |
1 |
28.94 |
5178********6761 |
006114 |
10/02/2017 |
| LADHER, RAJWINDER |
83-1201880 |
1 |
9.00 |
5466********2562 |
68074Y |
10/02/2017 |
| LAPIERRE, TRACEY |
83-12004103 |
1 |
12.95 |
4305********5826 |
002766 |
10/02/2017 |
| LATA, JANEY |
83-12005401 |
1 |
12.00 |
4815********3676 |
195478 |
10/02/2017 |
| LATCHMAN, UMLESH |
83-910795 |
1 |
12.99 |
4888********6810 |
08473D |
10/02/2017 |
| LEACH, LATRICIA |
83-12013399 |
1 |
10.00 |
4323********4194 |
651373 |
10/02/2017 |
| LENERT, CHRIS |
83-12005082 |
1 |
29.90 |
4147********8486 |
002504 |
10/02/2017 |
| LEON, STEPHEN |
83-12014414 |
1 |
12.00 |
5403********3294 |
007569 |
10/02/2017 |
| LEWITZ, ANGELA |
83-12006027 |
1 |
24.95 |
4494********2873 |
789861 |
10/02/2017 |
| LITTLE, RUTH |
83-1207090 |
1 |
6.00 |
4332********4939 |
01925A |
10/02/2017 |
| LLAMAS, MARTIN |
83-12005046 |
1 |
12.00 |
4494********2892 |
788581 |
10/02/2017 |
| LO, NEPHI |
83-910001 |
1 |
24.95 |
4815********4197 |
155675 |
10/02/2017 |
| LU, TRUNG |
83-1207934 |
1 |
9.95 |
4460********6602 |
021403 |
10/02/2017 |
| LUPO, JOSEPH |
83-12003324 |
1 |
11.95 |
4342********5294 |
078257 |
10/02/2017 |
| LUTALI, EVELYN |
83-12007097 |
1 |
12.95 |
4194********5921 |
032252 |
10/02/2017 |
| MADRIGAL, DEBRA |
83-12016686 |
1 |
15.95 |
4833********7117 |
015711 |
10/02/2017 |
| MAGANA, MA TRINIDAD |
83-1209545 |
1 |
15.00 |
4460********8116 |
082107 |
10/02/2017 |
| MALEAVOR, SALVADOR |
83-12003180 |
1 |
12.00 |
4342********8790 |
018118 |
10/02/2017 |
| MALLARI, HARRY |
83-12004781 |
1 |
9.00 |
4494********8500 |
853726 |
10/02/2017 |
| MANIBOT, JEFFREY |
83-12003714 |
1 |
10.00 |
4342********3653 |
010475 |
10/02/2017 |
| MAQSOOD, BILAL |
83-12005347 |
1 |
10.00 |
4264********2254 |
09553B |
10/02/2017 |
| MARIN, REBECCA |
83-12006903 |
1 |
5.00 |
4342********7515 |
026486 |
10/02/2017 |
| MARJI, KRISTEEN |
83-12014707 |
1 |
12.00 |
4815********3457 |
195674 |
10/02/2017 |
| MARQUES, ROBERT |
83-12010489 |
1 |
15.00 |
4342********5412 |
045460 |
10/02/2017 |
| MARTINEZ, JAVIER |
83-12006998 |
1 |
14.00 |
4342********5505 |
067011 |
10/02/2017 |
| MARTINEZ, JOE |
83-12004924 |
1 |
14.95 |
4194********8625 |
032252 |
10/02/2017 |
| MARTINEZ, SARAH |
83-926498 |
1 |
9.00 |
4130********4236 |
085731 |
10/02/2017 |
| MASTERSON, CATHY |
83-1203482 |
1 |
14.00 |
4194********2315 |
032252 |
10/02/2017 |
| MAUPIN, DAVID |
83-12006414 |
1 |
1.00 |
4465********2262 |
002674 |
10/02/2017 |
| MCBRIDE, DENISE |
83-914498 |
1 |
12.00 |
5178********3206 |
01941Z |
10/02/2017 |
| MCCALL, SCOTT |
83-914524 |
1 |
12.00 |
4427********7707 |
015711 |
10/02/2017 |
| MCKEOWN, JIM |
83-926525 |
1 |
9.00 |
4266********2012 |
01938B |
10/02/2017 |
| MELLIAR, RICH |
83-12003211 |
1 |
11.95 |
4342********9969 |
010917 |
10/02/2017 |
| MENDOZA, JUAN |
83-12005470 |
1 |
5.00 |
4342********5183 |
004198 |
10/02/2017 |
| MEREDITH, TYLER |
83-926541 |
1 |
12.00 |
4494********1780 |
854077 |
10/02/2017 |
| MILLER, JASON |
83-1207795 |
1 |
7.00 |
6011********4858 |
00287R |
10/02/2017 |
| MINHAS, RANPARTAP |
83-12007072 |
1 |
7.95 |
4815********0229 |
195674 |
10/02/2017 |
| MONROY, NORMA |
83-12006989 |
1 |
24.95 |
4342********0229 |
010705 |
10/02/2017 |
| MONTAS, ERIC |
83-1209692 |
1 |
49.99 |
4147********0917 |
01942C |
10/02/2017 |
| MOONEY, ALFRED |
83-12006348 |
1 |
9.00 |
4833********8741 |
015711 |
10/02/2017 |
| MOUA, KONG PENG |
83-910060 |
1 |
20.00 |
4833********4969 |
015711 |
10/02/2017 |
| MULATU, EYASU |
83-883360 |
1 |
15.00 |
4427********4322 |
015711 |
10/02/2017 |
| NAIDU, AARON |
83-12010940 |
1 |
8.00 |
4465********8177 |
002695 |
10/02/2017 |
| NAIDU, ARUN |
83-12001507 |
1 |
5.00 |
4465********4630 |
002522 |
10/02/2017 |
| NAVARRO, OLIVIA |
83-12005956 |
1 |
7.00 |
4815********7411 |
155878 |
10/02/2017 |
| NEWTON, DONNA |
83-12014952 |
1 |
9.00 |
4494********6276 |
853799 |
10/02/2017 |
| NEWTON, TERI |
83-909786 |
1 |
15.00 |
4498********9388 |
002310 |
10/02/2017 |
| NGUYEN, HOA |
83-12006992 |
1 |
12.00 |
4833********7625 |
015711 |
10/02/2017 |
| NGUYEN, PHUONG |
83-12023 |
1 |
10.00 |
4559********9799 |
01947C |
10/02/2017 |
| ODONNELL, TONY |
83-120249 |
1 |
14.00 |
4266********5846 |
01948C |
10/02/2017 |
| OGAWA, RUSTY |
83-12001125 |
1 |
24.00 |
4833********1043 |
015711 |
10/02/2017 |
| PAINE, BELINDA |
83-12001160 |
1 |
6.00 |
4425********0740 |
532253 |
10/02/2017 |
| PARKER, CHRISTOPHER |
83-12013086 |
1 |
7.00 |
4494********1759 |
853608 |
10/02/2017 |
| PATE, SHARON |
83-12004792 |
1 |
14.00 |
4815********8631 |
195872 |
10/02/2017 |
| PATTEN, DAVID |
83-12014742 |
1 |
10.00 |
5178********6604 |
01962B |
10/02/2017 |
| PENMAN, MARIO |
83-926595 |
1 |
7.00 |
4815********2022 |
195873 |
10/02/2017 |
| PEREZ, EMMANUEL |
83-12004514 |
1 |
12.95 |
4342********3103 |
051851 |
10/02/2017 |
| PERRY, LAURA |
83-238820 |
1 |
20.00 |
4262********3255 |
01961B |
10/02/2017 |
| PETRASH, CAROLE |
83-914521 |
1 |
14.00 |
4815********8291 |
195875 |
10/02/2017 |
| PHAN, RICKY |
83-12005950 |
1 |
14.00 |
4465********2601 |
002238 |
10/02/2017 |
| PINNOW, TED |
83-12001609 |
1 |
7.95 |
4194********8823 |
032253 |
10/02/2017 |
| PLYAR, KEVIN |
83-910753 |
1 |
20.90 |
5466********1912 |
01969Z |
10/02/2017 |
| POLICARPIO, RYAN |
83-12006885 |
1 |
28.00 |
4342********7896 |
096649 |
10/02/2017 |
| POOLE, EVAN |
83-12007047 |
1 |
26.00 |
4599********3398 |
H08407 |
10/02/2017 |
| PRASAD, RAVINITA |
83-12011861 |
1 |
16.00 |
4342********8527 |
000480 |
10/02/2017 |
| PRATER, CHRISTIE |
83-12011510 |
1 |
17.00 |
4815********5929 |
185273 |
10/02/2017 |
| PRICE, BRITTANY |
83-12002888 |
1 |
12.95 |
4342********6783 |
058618 |
10/02/2017 |
| PRUITT, JOHN |
83-12005467 |
1 |
15.00 |
4815********0121 |
195979 |
10/02/2017 |
| PUGA, MARCO |
83-1204573 |
1 |
15.00 |
4815********2067 |
165173 |
10/02/2017 |
| PUGA, SAMUEL |
83-12006355 |
1 |
15.00 |
4342********4362 |
035311 |
10/02/2017 |
| QUACH, TIEN |
83-12002424 |
1 |
9.95 |
4400********5648 |
00616B |
10/02/2017 |
| QUINN, NICOLE |
83-926540 |
1 |
24.00 |
4494********4518 |
920787 |
10/02/2017 |
| RAI, RAJ |
83-12003376 |
1 |
5.00 |
4815********7200 |
185274 |
10/02/2017 |
| RANGEL, MARISOL |
83-12006508 |
1 |
20.00 |
4833********3768 |
025711 |
10/02/2017 |
| REICH, HEATHER |
83-12002681 |
1 |
17.95 |
4342********5854 |
098923 |
10/02/2017 |
| RICHARDSON, CHARLES |
83-12001114 |
1 |
11.90 |
4342********0995 |
031967 |
10/02/2017 |
| RIEDELL, TRAVIS |
83-915746 |
1 |
12.00 |
4815********8546 |
105074 |
10/02/2017 |
| RIEHL, BECCA |
83-1209467 |
1 |
23.95 |
5528********2071 |
01987C |
10/02/2017 |
| RIOS, MARTHA |
83-12003170 |
1 |
9.00 |
4342********5357 |
076017 |
10/02/2017 |
| RIOS, RAFAEL |
83-12007149 |
1 |
7.95 |
4342********7445 |
047822 |
10/02/2017 |
| ROBERTS, JANICE |
83-12003431 |
1 |
10.00 |
4250********9748 |
012075 |
10/02/2017 |
| RODRIGUEZ, ELIZABETH |
83-12001846 |
1 |
12.00 |
4815********0178 |
165178 |
10/02/2017 |
| RODRIGUEZ, LAURA |
83-12002175 |
1 |
10.00 |
4815********1717 |
105073 |
10/02/2017 |
| RODRIGUEZ, RUBEN |
83-12003981 |
1 |
12.95 |
4494********1308 |
985183 |
10/02/2017 |
| ROSS, JESSICA |
83-1209170 |
1 |
5.00 |
4465********6078 |
002583 |
10/02/2017 |
| RUIZ, LAWRENCE |
83-1205038 |
1 |
28.95 |
4194********0023 |
032253 |
10/02/2017 |
| RUIZ, LUIS |
83-12001793 |
1 |
7.95 |
4834********0514 |
001258 |
10/02/2017 |
| RUIZ, VANNESSA |
83-1207581 |
1 |
10.00 |
4342********2924 |
057765 |
10/02/2017 |
| RUSHING, TIMOTHY |
83-910104 |
1 |
10.00 |
5175********7972 |
175072 |
10/02/2017 |
| SAEPHANH, FOU |
83-12005913 |
1 |
1.00 |
4147********1996 |
01986D |
10/02/2017 |
| SAETEURN, MEUY |
83-12005923 |
1 |
1.00 |
4147********1996 |
01989D |
10/02/2017 |
| SAETEURN, MUANG |
83-12005914 |
1 |
1.00 |
4147********1996 |
01986D |
10/02/2017 |
| SAHLI, BRIAN |
83-12015517 |
1 |
15.95 |
4154********3827 |
659682 |
10/02/2017 |
| SAHNJ, JAIDEEP |
83-12001788 |
1 |
19.90 |
4342********9990 |
059906 |
10/02/2017 |
| SAID, AKRAM |
83-12012005 |
1 |
10.00 |
4266********6665 |
01989C |
10/02/2017 |
| SAMBRANO, ANAHI |
83-12002771 |
1 |
7.00 |
4342********0153 |
043472 |
10/02/2017 |
| SAMRA, NEETU |
83-12002421 |
1 |
5.00 |
5199********5048 |
01995Z |
10/02/2017 |
| SANCHEZ, OCTAVIO |
83-12007035 |
1 |
29.99 |
4342********1363 |
058034 |
10/02/2017 |
| SANDOVAL, EFRAN |
83-12003353 |
1 |
9.95 |
4494********6967 |
984883 |
10/02/2017 |
| SANFORD, SHELAGH |
83-12010675 |
1 |
26.95 |
4147********8104 |
01991D |
10/02/2017 |
| SCOTT, APRIL |
83-12002204 |
1 |
10.00 |
4494********1313 |
984898 |
10/02/2017 |
| SEVILLA, AARON |
83-12010299 |
1 |
15.00 |
4342********8668 |
010618 |
10/02/2017 |
| SHARICE, HAYTHAM |
83-1205009 |
1 |
5.95 |
4147********7594 |
01991C |
10/02/2017 |
| SHARMA, KAVINDRA |
83-1208412 |
1 |
15.00 |
4147********6250 |
002440 |
10/02/2017 |
| SHETTLESWORTH, AMY |
83-12006461 |
1 |
24.00 |
4494********0908 |
986306 |
10/02/2017 |
| SILVA, AARON |
83-12007107 |
1 |
9.00 |
4147********5881 |
01992D |
10/02/2017 |
| SINGH, AMREET |
83-1205891 |
1 |
12.00 |
6011********8695 |
00221R |
10/02/2017 |
| SINGH, ANSHU |
83-12002314 |
1 |
12.00 |
4788********9318 |
192529 |
10/02/2017 |
| SINGH, HARDEEP |
83-909726 |
1 |
10.00 |
4815********7305 |
185779 |
10/02/2017 |
| SINGH, MANJIT |
83-12006894 |
1 |
15.00 |
4411********9926 |
035711 |
10/02/2017 |
| SINGH, RAJ |
83-12007026 |
1 |
15.00 |
4833********2920 |
035711 |
10/02/2017 |
| SINGH, RUPASHNA |
83-12001502 |
1 |
5.95 |
4264********0102 |
01673B |
10/02/2017 |
| SINGH, SHARAN |
83-12010658 |
1 |
18.95 |
4342********0365 |
077454 |
10/02/2017 |
| SKALLET, MARK |
83-12004129 |
1 |
12.00 |
4366********5497 |
026075 |
10/02/2017 |
| SMITH, ALEXIS |
83-12005219 |
1 |
10.00 |
4194********0318 |
032254 |
10/02/2017 |
| SMITH, KEN |
83-12005906 |
1 |
11.90 |
4207********1042 |
002973 |
10/02/2017 |
| SPEARS, MARQUITA |
83-1205143 |
1 |
7.50 |
4833********4726 |
035711 |
10/02/2017 |
| SPIVA, DEBI |
83-12005113 |
1 |
23.95 |
4323********1807 |
077952 |
10/02/2017 |
| STAN, TIFFANY |
83-12005746 |
1 |
13.00 |
4494********3373 |
985239 |
10/02/2017 |
| STOCK, ALICIA |
83-12015347 |
1 |
24.00 |
4147********9304 |
02003C |
10/02/2017 |
| STOLL, GARY |
83-12001104 |
1 |
5.95 |
4411********7321 |
035711 |
10/02/2017 |
| STONE, DAVID |
83-1209575 |
1 |
19.00 |
4154********0680 |
659685 |
10/02/2017 |
| SUAREZ, MANUEL |
83-1205468 |
1 |
19.95 |
4342********8895 |
045710 |
10/02/2017 |
| SUTTON, CHERISE |
83-12011061 |
1 |
14.95 |
4465********0469 |
002079 |
10/02/2017 |
| SWINNEY, ANDRE |
83-12006482 |
1 |
9.99 |
4388********0947 |
02011C |
10/02/2017 |
| SYSENGCHANH, VA |
83-12006276 |
1 |
19.00 |
4207********0902 |
002974 |
10/02/2017 |
| TANDEL, HEMANT |
83-12005037 |
1 |
19.95 |
4465********9622 |
002083 |
10/02/2017 |
| TAPSCOTT, MARIE |
83-1203080 |
1 |
9.95 |
4266********2199 |
02012C |
10/02/2017 |
| THOMPSON, STACEY |
83-12003267 |
1 |
19.90 |
4586********4623 |
H07811 |
10/02/2017 |
| THROWER, JERMONE |
83-12003753 |
1 |
19.95 |
4833********1933 |
035711 |
10/02/2017 |
| THROWER, NEHEMIAH |
83-12002222 |
1 |
13.00 |
4342********1516 |
028269 |
10/02/2017 |
| TIDWELL, JAMES |
83-12006058 |
1 |
12.00 |
4833********0524 |
035711 |
10/02/2017 |
| TIGGA, PRANAY |
83-12013438 |
1 |
15.00 |
4833********8974 |
035711 |
10/02/2017 |
| TORADO, VIRGILIO |
83-12005388 |
1 |
9.00 |
4342********0376 |
045808 |
10/02/2017 |
| TRUONG, HUYNH |
83-1208409 |
1 |
25.00 |
4815********7914 |
165571 |
10/02/2017 |
| UPCHURCH, ROSALYNE |
83-12006906 |
1 |
1.00 |
4868********8237 |
02018B |
10/02/2017 |
| UZOMA, GRACE |
83-12001717 |
1 |
19.95 |
4342********9624 |
053761 |
10/02/2017 |
| VALDEZ, TONY |
83-909789 |
1 |
15.00 |
4494********8296 |
500938 |
10/02/2017 |
| VANG, PANG |
83-12005408 |
1 |
9.00 |
4494********7492 |
500360 |
10/02/2017 |
| VANNATTA, JULIO |
83-12006616 |
1 |
1.00 |
4306********5407 |
164660 |
10/02/2017 |
| VINSON, REBA |
83-12001674 |
1 |
9.95 |
4788********4700 |
192530 |
10/02/2017 |
| VRCHOTA, TERENCE |
83-120262 |
1 |
14.00 |
4498********8713 |
002317 |
10/02/2017 |
| VUE, KER |
83-12014223 |
1 |
42.80 |
4465********0973 |
002482 |
10/02/2017 |
| VUE, MAI |
83-1209434 |
1 |
14.95 |
4494********5681 |
500965 |
10/02/2017 |
| WALTON, CHARLES |
83-12007053 |
1 |
26.00 |
4494********4034 |
502048 |
10/02/2017 |
| WARNER, JARED |
83-1205674 |
1 |
19.95 |
4037********8454 |
012075 |
10/02/2017 |
| WEISGERBER, BRENT |
83-12005353 |
1 |
12.95 |
4494********3468 |
500776 |
10/02/2017 |
| WHEELER, JAY |
83-12006129 |
1 |
24.95 |
4266********0435 |
02031B |
10/02/2017 |
| WHEELER, RYAN |
83-12014334 |
1 |
7.00 |
6011********2759 |
00295R |
10/02/2017 |
| WHERRY, BRENDA |
83-12001781 |
1 |
9.99 |
4264********0429 |
01624B |
10/02/2017 |
| WHITE, RAYMOND |
83-12007004 |
1 |
9.00 |
6011********7902 |
00299R |
10/02/2017 |
| WHITFIELD, KATE |
83-12002391 |
1 |
7.00 |
4194********9419 |
032255 |
10/02/2017 |
| WILCOX, JONATHAN |
83-12003224 |
1 |
12.00 |
4867********8723 |
045711 |
10/02/2017 |
| WILLIAMS, BARBARA |
83-918850 |
1 |
9.00 |
4342********8255 |
002444 |
10/02/2017 |
| WILSON, CHRIS |
83-12011003 |
1 |
5.00 |
4494********1458 |
409983 |
10/02/2017 |
| WISE, CAMILLE |
83-12003026 |
1 |
7.00 |
4494********5663 |
500187 |
10/02/2017 |
| WOODS, DAVID |
83-909691 |
1 |
5.95 |
4494********3628 |
500098 |
10/02/2017 |
| WOODYARD, SHIRLEY |
83-12001453 |
1 |
23.95 |
4494********0893 |
501898 |
10/02/2017 |
| WUEST, GARY |
83-12004273 |
1 |
7.95 |
4460********3418 |
057119 |
10/02/2017 |
| YANG, KOU |
83-12006526 |
1 |
14.95 |
4342********3616 |
023551 |
10/02/2017 |
| YEVTAKH, SERGEY |
83-914591 |
1 |
7.00 |
4366********1973 |
008993 |
10/02/2017 |
| ZAIED, ABDUL |
83-12001484 |
1 |
15.00 |
4207********5683 |
002032 |
10/02/2017 |
| ZOILA, ARRAZOLA |
83-12004068 |
1 |
9.95 |
4815********7739 |
115671 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
243.74 |
| 274 |
Visa |
3725.24 |
| 5 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4008.98 |