Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SYLVIA |
83-12005654 |
2 |
5.95 |
4342********4726 |
014157 |
10/16/2017 |
| AHMAD, LUQMAN |
83-12003887 |
2 |
10.00 |
4494********0045 |
407191 |
10/16/2017 |
| AHMAD, RAMISHAH |
83-12006943 |
2 |
10.00 |
4788********1106 |
473458 |
10/16/2017 |
| ALI, MOLLA |
83-12007129 |
2 |
5.00 |
6011********1075 |
01669B |
10/16/2017 |
| ALLEN, KYRA |
83-910020 |
2 |
10.00 |
4342********3838 |
088715 |
10/16/2017 |
| ALTAMIRANO, VANESSA |
83-1201100670 |
2 |
10.00 |
5452********7997 |
02521Z |
10/16/2017 |
| ALVIZAR, ABRIL |
83-1201100638 |
2 |
10.00 |
5178********9813 |
02527Z |
10/16/2017 |
| ANDERSON, LESTER |
83-12005299 |
2 |
7.00 |
4494********1756 |
406915 |
10/16/2017 |
| ANDERSON, ROMAN |
83-12006229 |
2 |
10.00 |
4266********0693 |
02518B |
10/16/2017 |
| ANDRES, MIGUEL |
83-12006676 |
2 |
10.00 |
4494********2724 |
407228 |
10/16/2017 |
| ANDREWS, DONTRELL |
83-12007002 |
2 |
10.00 |
5178********8337 |
02523B |
10/16/2017 |
| ARBEC, JUSTIN |
83-1201100623 |
2 |
15.00 |
4342********0896 |
078479 |
10/16/2017 |
| ARZATE, KAREN |
83-12004116 |
2 |
12.95 |
4342********4724 |
008087 |
10/16/2017 |
| ASTWOOD, JAMES |
83-12007124 |
2 |
15.00 |
4815********9166 |
181575 |
10/16/2017 |
| AUGUSTON, MICHAEL |
83-12006191 |
2 |
15.00 |
4815********1605 |
181678 |
10/16/2017 |
| AVILA, VICTOR |
83-12005071 |
2 |
10.00 |
4342********7574 |
025930 |
10/16/2017 |
| AYALA CUEVAS, ARACELI |
83-12005953 |
2 |
19.95 |
4130********1235 |
081750 |
10/16/2017 |
| BARKER, GEORGE |
83-12005882 |
2 |
12.95 |
4833********3757 |
001711 |
10/16/2017 |
| BARNES, ERIC |
83-910051 |
2 |
12.95 |
4494********3385 |
407538 |
10/16/2017 |
| BAUMGARDNER, ERIKA |
83-1201100667 |
2 |
10.00 |
4342********9191 |
066270 |
10/16/2017 |
| BHANDARI, MISHAN |
83-918843 |
2 |
8.00 |
4342********5638 |
074335 |
10/16/2017 |
| BIKKASANI, SAHRUDAY |
83-12006124 |
2 |
10.00 |
5424********6808 |
34705P |
10/16/2017 |
| BOGDAN, JOHN |
83-12005177 |
2 |
10.95 |
4498********9955 |
016861 |
10/16/2017 |
| BONDS, ANTHONY |
83-1201100612 |
2 |
15.00 |
5178********6072 |
02537Z |
10/16/2017 |
| BROOKS, ANTONIO |
83-914517 |
2 |
10.00 |
4194********2411 |
029871 |
10/16/2017 |
| BROWN, KEENA |
83-1201100993 |
2 |
19.95 |
5403********1844 |
235888 |
10/16/2017 |
| BROWN, MARCIA |
83-12005256 |
2 |
7.95 |
4194********2446 |
029872 |
10/16/2017 |
| BURCHARD, THOMAS |
83-926585 |
2 |
8.99 |
4147********4517 |
02533D |
10/16/2017 |
| BURKE, DANIEL |
83-12005760 |
2 |
10.00 |
6011********5426 |
01679P |
10/16/2017 |
| BURRIS, ANNA |
83-12006802 |
2 |
19.95 |
5424********8496 |
34817P |
10/16/2017 |
| BUSH, LESTER |
83-12005756 |
2 |
12.00 |
4494********9158 |
472895 |
10/16/2017 |
| CALL, BRITTANY |
83-12007233 |
2 |
19.95 |
4130********8010 |
081751 |
10/16/2017 |
| CAMPBELL, RICKEY |
83-12005936 |
2 |
10.00 |
5524********6614 |
01680P |
10/16/2017 |
| CARROLL, AMANDA |
83-883307 |
2 |
12.95 |
4494********8136 |
472996 |
10/16/2017 |
| CASTANEDA, THALIA |
83-12006406 |
2 |
19.95 |
4494********8528 |
473716 |
10/16/2017 |
| CHOUHAN, MANJEET |
83-12006608 |
2 |
10.00 |
4342********6091 |
014461 |
10/16/2017 |
| CIRIC, ADINA |
83-1201100520 |
2 |
19.95 |
4259********4443 |
088460 |
10/16/2017 |
| COLEMAN, DENISE |
83-12005043 |
2 |
17.00 |
5178********0879 |
02547Z |
10/16/2017 |
| COLIO, CYNTHIA |
83-883333 |
2 |
15.00 |
4465********5315 |
016975 |
10/16/2017 |
| CORDOVA, MIGUEL |
83-120MCORDOV |
2 |
12.00 |
4465********3161 |
016980 |
10/16/2017 |
| CREWS, ELSA |
83-12005692 |
2 |
10.00 |
4411********2945 |
011711 |
10/16/2017 |
| CREWS, NICHOLAS |
83-12005659 |
2 |
10.00 |
4411********2945 |
011711 |
10/16/2017 |
| DAVIS, GREGORY |
83-12005665 |
2 |
10.00 |
5465********6880 |
522566 |
10/16/2017 |
| DAVIS, RONNIE |
83-1201100603 |
2 |
10.00 |
4494********8573 |
472768 |
10/16/2017 |
| DEAL, DESHON |
83-12007163 |
2 |
15.00 |
4494********6951 |
473274 |
10/16/2017 |
| DELATORRE, RYMA |
83-12006451 |
2 |
10.00 |
4815********8734 |
131975 |
10/16/2017 |
| DELSA, ANTHONY |
83-12005749 |
2 |
15.00 |
4815********9320 |
131976 |
10/16/2017 |
| DHALIWAL, PAL |
83-12004650 |
2 |
5.95 |
4888********0952 |
03035A |
10/16/2017 |
| DHALIWAL, SARBJIT |
83-12004986 |
2 |
12.95 |
4888********0952 |
01656A |
10/16/2017 |
| DIAZ, JOSE |
83-12007132 |
2 |
10.00 |
4400********5777 |
04956B |
10/16/2017 |
| DRIFFILL, JANESE |
83-12004844 |
2 |
19.95 |
4494********8098 |
473793 |
10/16/2017 |
| EDWARDS, REGINA |
83-12001547 |
2 |
13.95 |
4400********3627 |
02059C |
10/16/2017 |
| FAJARDO, NOE |
83-911173 |
2 |
19.95 |
4233********0281 |
016044 |
10/16/2017 |
| FISCHER, TREVOR |
83-12005036 |
2 |
10.00 |
4833********7667 |
011711 |
10/16/2017 |
| FLANIG, STEPHEN |
83-926593 |
2 |
10.00 |
4465********7693 |
016902 |
10/16/2017 |
| FLORES, ISRAEL |
83-12004464 |
2 |
21.95 |
4815********2987 |
181973 |
10/16/2017 |
| FLORES, JOANNE |
83-1201100615 |
2 |
10.00 |
4400********0822 |
00009C |
10/16/2017 |
| FLOYD, TASHIKA |
83-1201100622 |
2 |
19.95 |
4342********8443 |
050608 |
10/16/2017 |
| FLYNN, JAMES |
83-926581 |
2 |
10.00 |
4147********0261 |
02563C |
10/16/2017 |
| FRAGA, ANA CRISTINA |
83-12007164 |
2 |
15.00 |
4494********1361 |
538730 |
10/16/2017 |
| FRAGA, REYNALDO |
83-12007188 |
2 |
15.00 |
4494********1361 |
538730 |
10/16/2017 |
| FRANCE, TIFFANY |
83-12001426 |
2 |
5.00 |
4347********7573 |
021711 |
10/16/2017 |
| FRANCO, ALEIDA |
83-12006464 |
2 |
9.95 |
4815********4233 |
131271 |
10/16/2017 |
| FRANCO, JOSE |
83-12004472 |
2 |
9.95 |
4815********4233 |
131271 |
10/16/2017 |
| FREDRICKSON, ANTHEA |
83-12007011 |
2 |
10.00 |
4037********4532 |
016171 |
10/16/2017 |
| FREEMAN, HAILEY |
83-12005471 |
2 |
12.95 |
4815********6459 |
141078 |
10/16/2017 |
| FREY, ISAIAH |
83-12005491 |
2 |
10.00 |
4833********2273 |
021711 |
10/16/2017 |
| FUENTES, TABITHA |
83-1201100558 |
2 |
15.00 |
4194********1424 |
029873 |
10/16/2017 |
| FULTON, DANIELLE |
83-12007033 |
2 |
10.00 |
4157********3025 |
037074 |
10/16/2017 |
| GABRIEL, SALIN |
83-1201100621 |
2 |
10.00 |
5178********3095 |
02576B |
10/16/2017 |
| GAMZATOVA, AIDA |
83-1201100600 |
2 |
65.00 |
5403********4053 |
250761 |
10/16/2017 |
| GARCIA, ROBERTO |
83-1201100625 |
2 |
10.00 |
4411********3332 |
021711 |
10/16/2017 |
| GODINO, JANETTE |
83-12006297 |
2 |
10.00 |
4347********6996 |
021711 |
10/16/2017 |
| GOLUBTSOUA, NADEZHDA |
83-12005745 |
2 |
10.00 |
4833********2693 |
021711 |
10/16/2017 |
| GONG, GREGORY |
83-12006956 |
2 |
10.00 |
4815********9925 |
131278 |
10/16/2017 |
| GONZALES, MERCEDES |
83-1201100566 |
2 |
15.00 |
4342********6244 |
040040 |
10/16/2017 |
| GONZALEZ, MARICELA |
83-12005895 |
2 |
15.00 |
4494********6740 |
538777 |
10/16/2017 |
| GONZALEZ, PERFECTO |
83-12006048 |
2 |
14.95 |
4815********0777 |
191073 |
10/16/2017 |
| GOSAL, AMANDEEP |
83-1201100539 |
2 |
10.00 |
4465********2142 |
016445 |
10/16/2017 |
| GUEVARA, DERREK |
83-12014613 |
2 |
12.00 |
4342********7183 |
022149 |
10/16/2017 |
| GUTIERREZ, JULIAN |
83-12006865 |
2 |
7.00 |
4494********7103 |
537985 |
10/16/2017 |
| GUTIERREZ, PRISCILLA |
83-12005693 |
2 |
15.00 |
4815********9320 |
131976 |
10/16/2017 |
| HACKETT, WANDA |
83-914531 |
2 |
7.00 |
4408********5396 |
02575C |
10/16/2017 |
| HADDEN, SHARON |
83-12006727 |
2 |
19.00 |
4429********3890 |
037073 |
10/16/2017 |
| HASSAN, ALI |
83-12006004 |
2 |
10.00 |
4400********0832 |
09176B |
10/16/2017 |
| HAWKINS, CHAZZ |
83-918712 |
2 |
10.00 |
4411********7153 |
021711 |
10/16/2017 |
| HAY, JESSICA |
83-12006961 |
2 |
10.00 |
4494********7625 |
538298 |
10/16/2017 |
| HAY, TOM |
83-909768 |
2 |
9.00 |
5474********4454 |
01188C |
10/16/2017 |
| HENRY, DERRICK |
83-12005765 |
2 |
10.00 |
4347********4094 |
021711 |
10/16/2017 |
| HERNANDEZ, DANIEL |
83-909646 |
2 |
5.00 |
4417********4254 |
02582C |
10/16/2017 |
| HERNANDEZ, DERRICK |
83-120346316 |
2 |
10.00 |
4147********2170 |
02587C |
10/16/2017 |
| HERNANDEZ, JAIME |
83-12006696 |
2 |
10.00 |
4194********3917 |
029873 |
10/16/2017 |
| HEU, WENDY |
83-12006938 |
2 |
10.00 |
4494********5234 |
538314 |
10/16/2017 |
| HICKERSON, MIA |
83-1206307 |
2 |
13.00 |
4494********6482 |
538626 |
10/16/2017 |
| HITZLER, MAX |
83-12004307 |
2 |
7.00 |
4833********1250 |
021711 |
10/16/2017 |
| HOOSE, IAN |
83-1201100988 |
2 |
15.00 |
4342********0694 |
088856 |
10/16/2017 |
| HUTCHINGS, BLAKE |
83-12005755 |
2 |
15.00 |
4342********4676 |
068764 |
10/16/2017 |
| ISLAM, SHAHEEN |
83-12004967 |
2 |
19.95 |
4342********3522 |
098854 |
10/16/2017 |
| JACKSON, TRONDA |
83-12006085 |
2 |
10.00 |
4194********0939 |
029873 |
10/16/2017 |
| JADHAV, PRAMUICH |
83-12006266 |
2 |
10.00 |
4400********3037 |
09853A |
10/16/2017 |
| JAKHU, ANKITA |
83-12005099 |
2 |
10.00 |
4264********6984 |
05036A |
10/16/2017 |
| JENNINGS, KEITH |
83-12007106 |
2 |
9.99 |
4815********3856 |
131474 |
10/16/2017 |
| JOHNSON, CARISSA |
83-12005694 |
2 |
15.00 |
4154********2159 |
475553 |
10/16/2017 |
| JOHNSON, GLENDA |
83-12005494 |
2 |
7.95 |
5175********6457 |
111374 |
10/16/2017 |
| JOHNSON, KARLA |
83-914515 |
2 |
30.00 |
4366********5333 |
020570 |
10/16/2017 |
| JONES, ISAIAH |
83-12005249 |
2 |
12.95 |
4194********0016 |
029874 |
10/16/2017 |
| JONES, KURT |
83-12005970 |
2 |
10.00 |
4833********2318 |
031711 |
10/16/2017 |
| JUAREZ, SUSANA |
83-1201100523 |
2 |
12.00 |
4426********5688 |
016475 |
10/16/2017 |
| KANG, DANNY |
83-12005497 |
2 |
18.00 |
4479********2554 |
016865 |
10/16/2017 |
| KAUR, RASHPAL |
83-12005454 |
2 |
10.00 |
6011********1454 |
01624B |
10/16/2017 |
| KHANAHMADI, MOGGAN |
83-12005900 |
2 |
10.00 |
4342********2545 |
090545 |
10/16/2017 |
| KUBIK, KEVIN |
83-12006921 |
2 |
10.00 |
4266********4409 |
02601B |
10/16/2017 |
| LARA, JESUS |
83-12001372 |
2 |
9.95 |
4815********9543 |
181472 |
10/16/2017 |
| LARA, MICHELLE |
83-12004566 |
2 |
29.95 |
4833********4324 |
031711 |
10/16/2017 |
| LEDESMA, MONICA |
83-914488 |
2 |
10.00 |
4342********5935 |
048822 |
10/16/2017 |
| LEE, SHERILYN |
83-12006104 |
2 |
10.00 |
4347********8039 |
031711 |
10/16/2017 |
| LEE, TOUYER |
83-12005939 |
2 |
10.00 |
4494********6038 |
603823 |
10/16/2017 |
| LEWIS, MONICA |
83-12006917 |
2 |
19.00 |
4465********4661 |
016205 |
10/16/2017 |
| LINSKY, KATERINA |
83-12005229 |
2 |
25.00 |
4815********1986 |
141470 |
10/16/2017 |
| LODEN, MARK |
83-914581 |
2 |
14.00 |
4494********8769 |
604238 |
10/16/2017 |
| LONG, SEAN |
83-12004500 |
2 |
19.95 |
5581********5881 |
858720 |
10/16/2017 |
| LOUIE, YURIKO |
83-12005758 |
2 |
10.00 |
4494********0567 |
603829 |
10/16/2017 |
| LOW, JOMO |
83-12005343 |
2 |
24.00 |
4147********6654 |
02607C |
10/16/2017 |
| LUCSKY, CASEY |
83-12006095 |
2 |
10.00 |
4833********8614 |
031711 |
10/16/2017 |
| LUISE, MARCO |
83-12006595 |
2 |
10.00 |
4266********8588 |
02609B |
10/16/2017 |
| LUTALI, FAIVAEOTALA |
83-12006477 |
2 |
10.00 |
4811********3730 |
001800 |
10/16/2017 |
| MACHOL, DAVID |
83-12005777 |
2 |
12.00 |
4100********8038 |
28223G |
10/16/2017 |
| MADHIRA, SURYA |
83-12003231 |
2 |
5.95 |
4744********7704 |
191072 |
10/16/2017 |
| MAESTAS, JARRON |
83-12006089 |
2 |
19.95 |
4342********7499 |
069660 |
10/16/2017 |
| MAHMOUD, JAMAL |
83-909821 |
2 |
24.00 |
4494********0317 |
605242 |
10/16/2017 |
| MALOO, MAYANK |
83-1201100505 |
2 |
15.00 |
6011********7787 |
01623R |
10/16/2017 |
| MANGORNONG, MIKO |
83-12006088 |
2 |
15.00 |
4833********9501 |
031711 |
10/16/2017 |
| MANTENFEL, LOU |
83-12007050 |
2 |
8.01 |
4347********3538 |
031711 |
10/16/2017 |
| MANZANILLA, NOEL |
83-12006495 |
2 |
10.00 |
4194********8722 |
029874 |
10/16/2017 |
| MAPP, FARRELL |
83-12006513 |
2 |
10.00 |
5549********7227 |
529904 |
10/16/2017 |
| MARINO, LOIDA |
83-1201100574 |
2 |
15.00 |
5178********6072 |
02626Z |
10/16/2017 |
| MARSHALL, TYRONE |
83-918744 |
2 |
10.95 |
4494********2714 |
669402 |
10/16/2017 |
| MARTIN, MICHAEL |
83-12006267 |
2 |
10.00 |
4342********3861 |
087138 |
10/16/2017 |
| MARTINEZ, GIULIANO |
83-12006793 |
2 |
10.00 |
4400********3313 |
09934D |
10/16/2017 |
| MARTINEZ, JAVIER |
83-1201100999 |
2 |
5.95 |
4342********5505 |
029691 |
10/16/2017 |
| MARTINEZ, NICOLAS |
83-12006147 |
2 |
19.95 |
4640********7656 |
02620D |
10/16/2017 |
| MAUPIN, DAVID |
83-12006414 |
2 |
9.00 |
4465********2262 |
016512 |
10/16/2017 |
| MCBRIDE, ABRIANNA |
83-914495 |
2 |
12.00 |
5178********3206 |
02627Z |
10/16/2017 |
| MCCARTNEY, STEVE |
83-1201100610 |
2 |
10.00 |
4833********3442 |
041711 |
10/16/2017 |
| MCCLAIN, AUDRA |
83-12005768 |
2 |
15.00 |
6011********8263 |
01668R |
10/16/2017 |
| MENOR, CHRISTOPHER |
83-12005089 |
2 |
7.95 |
4833********6255 |
041711 |
10/16/2017 |
| MIRANDA, OSCAR |
83-12007156 |
2 |
19.95 |
4342********7828 |
076611 |
10/16/2017 |
| MISQUEZ, BRYAN |
83-12006738 |
2 |
10.00 |
4147********2261 |
02629C |
10/16/2017 |
| MITCHELL, KELLY |
83-12001616 |
2 |
7.95 |
4815********3971 |
191079 |
10/16/2017 |
| MOTA, MARCELINO |
83-12003808 |
2 |
12.00 |
4347********4531 |
041711 |
10/16/2017 |
| MOUA, TOMMY |
83-12006000 |
2 |
10.00 |
4342********0068 |
099495 |
10/16/2017 |
| MURILLO, CHRISTIE |
83-909688 |
2 |
10.00 |
4342********9623 |
091741 |
10/16/2017 |
| MURPHY, KATY |
83-12004700 |
2 |
10.00 |
4494********0894 |
669340 |
10/16/2017 |
| MYRICK, LON |
83-12003069 |
2 |
16.95 |
4100********2551 |
28696D |
10/16/2017 |
| NEALEIGH, NATASHA |
83-909878 |
2 |
19.95 |
5462********1251 |
912025 |
10/16/2017 |
| NGUYEN, MICHELLE |
83-12013045 |
2 |
15.00 |
4833********8765 |
041711 |
10/16/2017 |
| NGUYEN, PHILLIP |
83-12006005 |
2 |
10.00 |
4000********1397 |
738981 |
10/16/2017 |
| NIKITCHUK, RUVIM |
83-12006386 |
2 |
10.00 |
4833********5058 |
041711 |
10/16/2017 |
| OHRI, SEAN |
83-1201100578 |
2 |
10.00 |
4465********9251 |
016527 |
10/16/2017 |
| ORR, NICK |
83-12005946 |
2 |
15.00 |
4833********9535 |
041711 |
10/16/2017 |
| PAIZ, ANGELICA |
83-12007220 |
2 |
5.00 |
4130********3979 |
081754 |
10/16/2017 |
| PALATVONG, JEFFRY |
83-914481 |
2 |
19.95 |
4347********2338 |
041711 |
10/16/2017 |
| PATRE, AJINKYA |
83-12007146 |
2 |
10.00 |
6011********5517 |
01660R |
10/16/2017 |
| PATTERSON, KELDEN |
83-883334 |
2 |
5.95 |
4494********8136 |
668943 |
10/16/2017 |
| PEYRET, NICHOLE |
83-12005322 |
2 |
8.00 |
4130********9057 |
081754 |
10/16/2017 |
| PHILLIPS, MICHAEL |
83-12004412 |
2 |
9.95 |
4856********3650 |
016655 |
10/16/2017 |
| PLANTILLO, ALBERTO |
83-12004976 |
2 |
7.95 |
4465********6750 |
016656 |
10/16/2017 |
| PLASCENCIA, MIGUEL |
83-12006365 |
2 |
12.95 |
4833********6011 |
041711 |
10/16/2017 |
| PORTER, RACHEL |
83-12004771 |
2 |
7.95 |
4815********4573 |
151770 |
10/16/2017 |
| POSS, JEREMY |
83-1203676 |
2 |
13.00 |
4147********9024 |
02641D |
10/16/2017 |
| QUINN, MEGAN |
83-12003903 |
2 |
5.00 |
5466********0693 |
37624Z |
10/16/2017 |
| RAMOS, RICHARD |
83-1201100636 |
2 |
15.00 |
4000********9175 |
380750 |
10/16/2017 |
| RIPLEY, TODD |
83-12006253 |
2 |
10.00 |
4194********6037 |
029876 |
10/16/2017 |
| RONA, ANGELICA |
83-12004794 |
2 |
7.95 |
4465********0272 |
016672 |
10/16/2017 |
| ROSHDY, MICHELLE |
83-12006182 |
2 |
10.00 |
4366********0894 |
027286 |
10/16/2017 |
| ROSSLE, GEORGE |
83-12005993 |
2 |
10.00 |
4266********6885 |
02651B |
10/16/2017 |
| ROSSLE, KATE |
83-12005994 |
2 |
10.00 |
4266********6885 |
02654B |
10/16/2017 |
| RUFFING, EMILY |
83-12002767 |
2 |
7.00 |
4342********0682 |
042533 |
10/16/2017 |
| RUSH, MASON |
83-12006751 |
2 |
10.00 |
4465********7100 |
016026 |
10/16/2017 |
| RUSSELL, JAYCEN |
83-12004169 |
2 |
14.00 |
5292********4178 |
093905 |
10/16/2017 |
| SAECHAO, JASON |
83-12007237 |
2 |
15.00 |
4266********0113 |
02653C |
10/16/2017 |
| SAKABE, EMIKO |
83-914459 |
2 |
10.00 |
4342********5613 |
086198 |
10/16/2017 |
| SALAZAR, MAYRA |
83-1201100511 |
2 |
12.00 |
6011********4737 |
01600R |
10/16/2017 |
| SAMRA, HARKIRAT |
83-12004304 |
2 |
15.00 |
4815********0961 |
131974 |
10/16/2017 |
| SCHADECK, TRINA |
83-914604 |
2 |
29.95 |
4744********2365 |
191278 |
10/16/2017 |
| SCHUCK, SUMALEE |
83-12006030 |
2 |
19.95 |
4003********4856 |
02658B |
10/16/2017 |
| SCOBEE, CLINTON |
83-924783 |
2 |
12.95 |
4494********7708 |
735165 |
10/16/2017 |
| SCOTT, TYLER |
83-12005752 |
2 |
10.00 |
4833********2341 |
051711 |
10/16/2017 |
| SCROGGINS, SANDRA |
83-12007148 |
2 |
10.00 |
4194********2135 |
029876 |
10/16/2017 |
| SHARMA-PRAKASH, ROMIKA |
83-12004230 |
2 |
9.95 |
4579********9424 |
473459 |
10/16/2017 |
| SHILLCOCK, JOHN |
83-926610 |
2 |
10.00 |
4408********8487 |
02662C |
10/16/2017 |
| SHOWALTER, BRENT |
83-12006178 |
2 |
10.00 |
5178********8343 |
02670Z |
10/16/2017 |
| SINGH, BALJOT |
83-12003942 |
2 |
12.00 |
4266********6253 |
02665B |
10/16/2017 |
| SINGH, GAGANPREET |
83-1201100553 |
2 |
25.00 |
4815********8754 |
191771 |
10/16/2017 |
| SINGH, HARDEEP |
83-909726 |
2 |
10.00 |
4815********7305 |
141070 |
10/16/2017 |
| SINGH, HARPREET |
83-12004670 |
2 |
7.95 |
5424********4041 |
38319P |
10/16/2017 |
| SINGH, PARAMVEER |
83-12006219 |
2 |
10.00 |
4400********9603 |
04807A |
10/16/2017 |
| SINGLETARY, VINCE |
83-1201100593 |
2 |
15.00 |
5178********6072 |
02677Z |
10/16/2017 |
| SMITH, CARLENE |
83-12005951 |
2 |
10.00 |
4194********2018 |
029876 |
10/16/2017 |
| SMITH, DIADRA |
83-12005091 |
2 |
10.00 |
4194********4223 |
029876 |
10/16/2017 |
| SMITH, WALTER |
83-12005208 |
2 |
10.00 |
4130********7147 |
081755 |
10/16/2017 |
| SOLIS, MYRIAM |
83-12001909 |
2 |
9.95 |
4465********1522 |
016703 |
10/16/2017 |
| STACK, SEAN |
83-12006499 |
2 |
10.00 |
4342********1740 |
069888 |
10/16/2017 |
| STALLWORTH, PARIS |
83-909975 |
2 |
25.00 |
4366********0207 |
006716 |
10/16/2017 |
| SULLEN, AMANDA |
83-12005658 |
2 |
10.00 |
4342********3958 |
083950 |
10/16/2017 |
| SWINNEY, ANDRE |
83-12006482 |
2 |
20.95 |
4388********0947 |
02672C |
10/16/2017 |
| TALLA, NIKHIL KUMAR |
83-12004826 |
2 |
7.95 |
4400********2622 |
03161D |
10/16/2017 |
| TELLO, YORI |
83-12005295 |
2 |
11.95 |
4347********2775 |
051711 |
10/16/2017 |
| THANKACHAN, TIJO |
83-12004102 |
2 |
7.00 |
4400********4590 |
09052B |
10/16/2017 |
| THORSON, KURT |
83-12003852 |
2 |
14.95 |
4400********8077 |
03831D |
10/16/2017 |
| TOLENTINO, BRIAN |
83-12005162 |
2 |
10.00 |
4154********1656 |
475558 |
10/16/2017 |
| TOOR, MARY |
83-1201100624 |
2 |
19.95 |
5465********6880 |
523088 |
10/16/2017 |
| TUACKEUK, BOGDAN |
83-12006744 |
2 |
19.00 |
4100********0772 |
29655D |
10/16/2017 |
| TURNER, SAMANTHA |
83-12005407 |
2 |
10.00 |
4130********3989 |
081755 |
10/16/2017 |
| UMPAD, MONET |
83-909713 |
2 |
10.00 |
5403********8409 |
101755 |
10/16/2017 |
| VANG, MAI |
83-12006972 |
2 |
10.00 |
4003********6679 |
02682B |
10/16/2017 |
| VAZQUEZ, VINCENT |
83-12005341 |
2 |
5.95 |
4154********0024 |
475559 |
10/16/2017 |
| VELAGIC, DINO |
83-12006736 |
2 |
10.00 |
4427********2701 |
051711 |
10/16/2017 |
| VELAGIC, SANITA |
83-12005027 |
2 |
9.95 |
4427********2701 |
061711 |
10/16/2017 |
| VERAPEREZ, MARIA |
83-12005496 |
2 |
10.00 |
4366********1592 |
025490 |
10/16/2017 |
| VIDAL, JAVIER |
83-12005250 |
2 |
7.00 |
4347********7418 |
061711 |
10/16/2017 |
| VIDECHE, GINO |
83-12006955 |
2 |
14.00 |
4833********1480 |
061711 |
10/16/2017 |
| VILAYSOUK, ADAM |
83-1201100984 |
2 |
10.00 |
4342********9741 |
048638 |
10/16/2017 |
| VILLA, ISELA |
83-12007122 |
2 |
10.00 |
4347********9677 |
061711 |
10/16/2017 |
| VUE, XIONG |
83-12006402 |
2 |
10.00 |
4494********5234 |
800390 |
10/16/2017 |
| WALKER, JEREMY-MICHAEL |
83-12006978 |
2 |
10.00 |
4815********6530 |
191571 |
10/16/2017 |
| WANKUADE, VIKAS |
83-909875 |
2 |
12.95 |
4264********9139 |
00271A |
10/16/2017 |
| WARD, ANGELA |
83-1201100619 |
2 |
15.00 |
4815********2233 |
191576 |
10/16/2017 |
| WARREN, BRANDON |
83-12005015 |
2 |
10.95 |
4815********3836 |
141176 |
10/16/2017 |
| WHEELER, JAY |
83-12006129 |
2 |
19.95 |
4266********0435 |
02689B |
10/16/2017 |
| WHITE, PUSHANN |
83-12004586 |
2 |
19.95 |
4833********5492 |
061711 |
10/16/2017 |
| WHITEHEAD, MICHAEL |
83-12001231 |
2 |
14.00 |
4207********3319 |
016454 |
10/16/2017 |
| WILLIAMS, JUSTIN |
83-909834 |
2 |
7.00 |
4494********3536 |
800113 |
10/16/2017 |
| WILSON, TESSA |
83-926534 |
2 |
15.00 |
4342********8076 |
067839 |
10/16/2017 |
| WONG, ERIC |
83-926410 |
2 |
10.00 |
4494********0943 |
800416 |
10/16/2017 |
| WOODLOCK, LAWRENCE |
83-12005066 |
2 |
10.00 |
4494********9289 |
800419 |
10/16/2017 |
| WYATT, PAULA |
83-1206839 |
2 |
5.00 |
4833********2021 |
061711 |
10/16/2017 |
| YANG, KOUCHENG |
83-918782 |
2 |
10.00 |
4494********8996 |
800441 |
10/16/2017 |
| ZAPARA, JORDY |
83-12006949 |
2 |
19.95 |
5572********2266 |
999995 |
10/16/2017 |
| ZAPARA, KENDRA |
83-12006404 |
2 |
19.95 |
5572********2266 |
299411 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
422.55 |
| 205 |
Visa |
2501.14 |
| 7 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.69 |