Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOM, ZELDA |
88-50330 |
1 |
19.49 |
4744********8670 |
142951 |
07/03/2017 |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
47.62 |
5452********5036 |
06099Z |
07/03/2017 |
| ADAMS, LORI |
88-40670 |
1 |
38.97 |
5152********8775 |
522195 |
07/03/2017 |
| AHMED, REHAN |
88-40959 |
1 |
19.49 |
4147********3521 |
06100D |
07/03/2017 |
| AHMED, SYED |
88-50520 |
1 |
19.49 |
4610********4097 |
072507 |
07/03/2017 |
| AL SAEDI, MUSTFA |
88-50316 |
1 |
19.49 |
4426********5989 |
003759 |
07/03/2017 |
| ALAM, ELAHE |
88-31099 |
1 |
19.49 |
4610********7351 |
062507 |
07/03/2017 |
| ALBA, ERICA |
88-50768 |
1 |
51.95 |
5396********4316 |
77752P |
07/03/2017 |
| ALI, ALIRIAH |
88-50336 |
1 |
19.49 |
4266********2643 |
06107B |
07/03/2017 |
| ALI, GHAZANFAR |
88-40830 |
1 |
19.49 |
4610********0921 |
062507 |
07/03/2017 |
| ALI, SAAD |
88-50121 |
1 |
19.49 |
4610********5141 |
072507 |
07/03/2017 |
| ALI, WAHEEDA |
88-50613 |
1 |
51.95 |
4610********1055 |
072507 |
07/03/2017 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
57.37 |
3715*******2004 |
174818 |
07/03/2017 |
| ANDERSON, MEGAN |
88-50026 |
1 |
51.95 |
3795*******2004 |
148261 |
07/03/2017 |
| ANSARI, AHMED |
88-50628 |
1 |
51.95 |
4266********0388 |
06116A |
07/03/2017 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
51.95 |
4476********4078 |
048901 |
07/03/2017 |
| AREVALO, JOSE |
88-50191 |
1 |
19.49 |
4342********1148 |
807581 |
07/03/2017 |
| ARZU, JANELL |
88-50626 |
1 |
51.95 |
4411********6581 |
072507 |
07/03/2017 |
| ASARIA, AZEEM |
88-50430 |
1 |
19.49 |
5524********7594 |
06115P |
07/03/2017 |
| ASIF, FOZIA |
88-50494 |
1 |
19.49 |
4388********1877 |
06118C |
07/03/2017 |
| AYALA, JESSE |
88-40834 |
1 |
95.24 |
5275********4242 |
132354 |
07/03/2017 |
| AZIZ, MOHAMMAD |
88-50010 |
1 |
38.97 |
5424********3854 |
77905P |
07/03/2017 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
51.95 |
3796*******3009 |
181693 |
07/03/2017 |
| BARNES, FREDA |
88-30716 |
1 |
30.32 |
5146********1309 |
971898 |
07/03/2017 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
51.97 |
5152********2435 |
522197 |
07/03/2017 |
| BAVEJA, PRASHANT |
88-50483 |
1 |
19.49 |
5424********9779 |
77947B |
07/03/2017 |
| BECK, PARKER |
88-50679 |
1 |
57.37 |
4264********4039 |
07551B |
07/03/2017 |
| BENAVIDES, AMIR |
88-40881 |
1 |
47.62 |
4802********0247 |
061280 |
07/03/2017 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
51.95 |
4465********1448 |
003346 |
07/03/2017 |
| BERRY, BLAKE |
88-31375 |
1 |
19.49 |
6011********0263 |
00301Q |
07/03/2017 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
57.37 |
4610********6340 |
072507 |
07/03/2017 |
| BIDIWALA, IRFAN |
88-50672 |
1 |
19.49 |
4744********0057 |
122955 |
07/03/2017 |
| BOEUN, BOU |
88-40966 |
1 |
51.95 |
4610********5147 |
072507 |
07/03/2017 |
| BOOTH, MELANIE |
88-40722 |
1 |
19.49 |
5144********6581 |
885985 |
07/03/2017 |
| BRADBURY, BOBBY |
88-50703 |
1 |
51.95 |
4411********0284 |
072507 |
07/03/2017 |
| BROOKS, SANDRA |
88-40594 |
1 |
47.62 |
4744********9237 |
162155 |
07/03/2017 |
| BROWN, TREVOR |
88-50439 |
1 |
19.49 |
3767*******2020 |
103122 |
07/03/2017 |
| BRYANT, ANGELA |
88-30636 |
1 |
71.42 |
4518********2255 |
000782 |
07/03/2017 |
| BURNS, ANTOINETTE |
88-40651 |
1 |
19.49 |
4465********2721 |
003349 |
07/03/2017 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
103.90 |
4631********9816 |
792021 |
07/03/2017 |
| CADELINIA, MARK |
88-50323 |
1 |
19.49 |
5156********3695 |
061409 |
07/03/2017 |
| CARR, PAMELA |
88-41031 |
1 |
57.37 |
5490********5218 |
06985B |
07/03/2017 |
| CHANDRA, AKHIL |
88-50782 |
1 |
19.49 |
3715*******2008 |
160544 |
07/03/2017 |
| CHEN, CHIEN-JEN |
88-40907 |
1 |
19.49 |
4610********2623 |
082507 |
07/03/2017 |
| CHURBOCK, STEVEN |
88-50792 |
1 |
149.37 |
4342********1441 |
562219 |
07/03/2017 |
| CLAYES, ALLISON |
88-40847 |
1 |
99.57 |
4342********8548 |
653358 |
07/03/2017 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
1 |
19.49 |
4076********0681 |
029525 |
07/03/2017 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
47.62 |
5466********4991 |
06148Z |
07/03/2017 |
| COOPER, TIM |
88-30044 |
1 |
19.49 |
3717*******2009 |
100300 |
07/03/2017 |
| CORRIN, EDWARD |
88-50609 |
1 |
47.62 |
4388********0794 |
06150D |
07/03/2017 |
| CORRIN, VERONICA |
88-50131 |
1 |
19.49 |
4388********0794 |
06149D |
07/03/2017 |
| CROSSWELL, MEGHAN |
88-50605 |
1 |
19.49 |
4777********1723 |
656567 |
07/03/2017 |
| CROWE, JAMES |
88-50151 |
1 |
51.95 |
5452********2503 |
06150Z |
07/03/2017 |
| DAVIS, DONNA |
88-50404 |
1 |
19.49 |
4342********4632 |
527853 |
07/03/2017 |
| DAVIS, JUSTIN |
88-50749 |
1 |
19.49 |
4342********6851 |
457538 |
07/03/2017 |
| DUNMON, DINAH |
88-50755 |
1 |
57.37 |
5143********2686 |
062623 |
07/03/2017 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
47.62 |
5152********5977 |
708152 |
07/03/2017 |
| ESCOBAR, EDUARDO |
88-50478 |
1 |
19.49 |
4744********5844 |
152053 |
07/03/2017 |
| FAZAL, AHMED |
88-50766 |
1 |
103.90 |
4640********9338 |
017714 |
07/03/2017 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
57.37 |
5199********4610 |
06161Z |
07/03/2017 |
| FOSTER, MARLON |
88-40904 |
1 |
38.97 |
5172********6559 |
032111 |
07/03/2017 |
| FOSTER, RESEAN |
88-40857 |
1 |
47.62 |
5275********8082 |
102359 |
07/03/2017 |
| GARCIA, IVAN |
88-50773 |
1 |
19.49 |
4342********8962 |
528565 |
07/03/2017 |
| GHULAMALI, FARIHA |
88-40978 |
1 |
19.49 |
4610********0268 |
082507 |
07/03/2017 |
| GIRALDO, MARIA |
88-40787 |
1 |
47.62 |
5172********9844 |
032115 |
07/03/2017 |
| GONZALES, DYLAN |
88-50307 |
1 |
47.62 |
4610********9088 |
092507 |
07/03/2017 |
| GONZALES, SAMANTHA |
88-50490 |
1 |
19.49 |
5461********4678 |
025349 |
07/03/2017 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
57.37 |
4610********4532 |
092507 |
07/03/2017 |
| GUZMAN, CARLOS |
88-50534 |
1 |
47.62 |
4610********0040 |
092507 |
07/03/2017 |
| GUZMAN, SARAH |
88-50460 |
1 |
47.62 |
4270********4266 |
003335 |
07/03/2017 |
| HADI, MOHIB |
88-50629 |
1 |
51.95 |
4833********5451 |
092507 |
07/03/2017 |
| HAMANI, MISHAL |
88-50159 |
1 |
51.95 |
3774*******1193 |
187003 |
07/03/2017 |
| HAQUE, KHANDOKER |
88-50222 |
1 |
38.97 |
3727*******1003 |
199110 |
07/03/2017 |
| HARVEY, BRAD |
88-50686 |
1 |
19.49 |
5152********4758 |
867129 |
07/03/2017 |
| HASAN, SYED |
88-50720 |
1 |
19.49 |
5200********4343 |
06185B |
07/03/2017 |
| HASAN, SYED SALMAN |
88-50491 |
1 |
19.49 |
4147********1530 |
06183C |
07/03/2017 |
| HEINEMEYER, JOSHUA |
88-50698 |
1 |
19.49 |
4128********2016 |
51908B |
07/03/2017 |
| HOLDEN, JOSHUA |
88-50487 |
1 |
57.37 |
4342********8907 |
654061 |
07/03/2017 |
| HOQUE, YEASMIN |
88-40309 |
1 |
19.49 |
4342********0623 |
796072 |
07/03/2017 |
| HORN, GEORGIA |
88-40819 |
1 |
19.49 |
5466********2069 |
06189B |
07/03/2017 |
| HUANG, ANTHONY |
88-40995 |
1 |
103.90 |
4246********4485 |
06190G |
07/03/2017 |
| HUANG, JEFFREY |
88-30860 |
1 |
35.72 |
4342********8804 |
730834 |
07/03/2017 |
| IHEGWORO, BEASLEY |
88-50797 |
1 |
57.37 |
5275********9490 |
152557 |
07/03/2017 |
| JACQUINET, FRANCIS |
88-50214 |
1 |
19.49 |
4862********0537 |
06195C |
07/03/2017 |
| JAVEED, SALMAN |
88-50729 |
1 |
47.62 |
3795*******1003 |
144931 |
07/03/2017 |
| JESANI, SAMEENA |
88-50106 |
1 |
19.49 |
4744********2754 |
132056 |
07/03/2017 |
| JOHNSON, DARRYL |
88-50346 |
1 |
47.62 |
5178********0471 |
06203Z |
07/03/2017 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
51.95 |
5152********7436 |
626862 |
07/03/2017 |
| JONES, BRENDA |
88-50102 |
1 |
57.37 |
3739*******4005 |
153731 |
07/03/2017 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
47.62 |
4411********1865 |
002507 |
07/03/2017 |
| JUAREZ, OMAR |
88-50400 |
1 |
19.49 |
4610********3051 |
002507 |
07/03/2017 |
| KABANI, JUNAID |
88-40700 |
1 |
47.62 |
4610********8845 |
002507 |
07/03/2017 |
| KADIWAL, AYAAN |
88-50402 |
1 |
47.62 |
4610********4058 |
002507 |
07/03/2017 |
| KAHN, MARK |
88-50041 |
1 |
57.37 |
4388********9308 |
06199D |
07/03/2017 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
51.95 |
6011********4660 |
00328R |
07/03/2017 |
| KARIM, SIKANDER |
88-50746 |
1 |
27.07 |
6011********7707 |
00392B |
07/03/2017 |
| KHAN, ADNAN |
88-40983 |
1 |
19.49 |
3772*******5005 |
146855 |
07/03/2017 |
| KHAN, ATIKA |
88-41019 |
1 |
19.49 |
4347********9994 |
002507 |
07/03/2017 |
| KHAN, RABIA |
88-50051 |
1 |
99.57 |
4259********4255 |
420145 |
07/03/2017 |
| KHAN, SALMAN |
88-50733 |
1 |
114.72 |
4147********7708 |
06203I |
07/03/2017 |
| KHAN, SAMIHA |
88-50482 |
1 |
19.49 |
4036********2619 |
06205C |
07/03/2017 |
| KHAN, SOPHIA |
88-50414 |
1 |
47.62 |
4465********2847 |
003263 |
07/03/2017 |
| KISEL, DARCI |
88-40629 |
1 |
142.86 |
4342********6280 |
796075 |
07/03/2017 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
51.95 |
4610********0859 |
002507 |
07/03/2017 |
| KOHLI, SIMMI |
88-41006 |
1 |
19.49 |
3797*******2009 |
184209 |
07/03/2017 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
41.13 |
5491********5817 |
00334Z |
07/03/2017 |
| KOPIYO, GEORGE |
88-50608 |
1 |
38.97 |
5524********3597 |
09073P |
07/03/2017 |
| LAKHANI, ASAD |
88-50005 |
1 |
51.95 |
5275********9598 |
152552 |
07/03/2017 |
| LANDEROS, BRIANNA |
88-50378 |
1 |
38.97 |
4342********8025 |
525726 |
07/03/2017 |
| LANDRY, LEE |
88-50389 |
1 |
38.97 |
4610********6495 |
002507 |
07/03/2017 |
| LARSEN, JACOB |
88-50677 |
1 |
51.95 |
4552********8765 |
H67792 |
07/03/2017 |
| LAWRENCE, JOSHUA |
88-50784 |
1 |
19.49 |
4060********2843 |
002507 |
07/03/2017 |
| LEVERMAN, RYAN |
88-30532 |
1 |
19.49 |
4300********6883 |
003483 |
07/03/2017 |
| LINDEMUTH, JEANNETTE |
88-31112 |
1 |
19.49 |
4300********7974 |
003272 |
07/03/2017 |
| LIRANI, ALIM |
88-50358 |
1 |
47.62 |
4147********2576 |
06219C |
07/03/2017 |
| LOVETT, BRITTANY |
88-50798 |
1 |
51.95 |
4610********8681 |
002507 |
07/03/2017 |
| LUEDICKE, JOSHUA JOSH |
88-50228 |
1 |
19.49 |
5178********7513 |
06229Z |
07/03/2017 |
| MAINURI, SHINY |
88-50655 |
1 |
19.49 |
4400********7591 |
04530A |
07/03/2017 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
51.95 |
4342********2947 |
655051 |
07/03/2017 |
| MAKNOJIA, ZIYAN |
88-50804 |
1 |
19.49 |
4610********4058 |
002507 |
07/03/2017 |
| MALIK, SALMA |
88-50247 |
1 |
95.24 |
5588********6241 |
78794K |
07/03/2017 |
| MANNA, ANTONIO |
88-50777 |
1 |
19.49 |
4342********1607 |
655052 |
07/03/2017 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
57.37 |
4610********3532 |
002507 |
07/03/2017 |
| MATHEWS, HELEN |
88-40085 |
1 |
35.72 |
4867********4936 |
012507 |
07/03/2017 |
| MCBRIDE, HEATHER |
88-30978 |
1 |
19.49 |
4777********9431 |
656569 |
07/03/2017 |
| MCCOY, GREGORY GREG |
88-50386 |
1 |
19.49 |
4266********1722 |
06232C |
07/03/2017 |
| MEANOR, DANA |
88-41018 |
1 |
38.97 |
6011********9328 |
00303P |
07/03/2017 |
| MISGINA, ERITREA |
88-50183 |
1 |
19.49 |
4610********4736 |
012507 |
07/03/2017 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
35.72 |
5118********2319 |
886000 |
07/03/2017 |
| MORGA, VALERIE |
88-50456 |
1 |
47.62 |
4342********2949 |
630017 |
07/03/2017 |
| MORLEY, SUSANNA |
88-50709 |
1 |
49.75 |
4610********7053 |
012507 |
07/03/2017 |
| MUNOZ, JANICE |
88-40525 |
1 |
103.91 |
5275********9847 |
142252 |
07/03/2017 |
| NESOSSI, JORDAN |
88-50562 |
1 |
57.37 |
4342********3755 |
655054 |
07/03/2017 |
| NORMAN, DAVID SCOTT |
88-50615 |
1 |
19.49 |
5152********6194 |
419328 |
07/03/2017 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
57.37 |
4264********4817 |
01348B |
07/03/2017 |
| ODOM, DEIDRICK |
88-30540 |
1 |
99.48 |
5178********0457 |
06245Z |
07/03/2017 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
114.72 |
4610********2829 |
012507 |
07/03/2017 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
41.13 |
4610********3637 |
012507 |
07/03/2017 |
| ORTA, CHRISTIAN |
88-40935 |
1 |
19.49 |
4342********6743 |
837420 |
07/03/2017 |
| ORTIZ, DAVID |
88-50504 |
1 |
19.49 |
4427********5142 |
012507 |
07/03/2017 |
| OSUNGA, YVONNE |
88-50683 |
1 |
57.37 |
5178********5277 |
06253B |
07/03/2017 |
| PABANI, AMIN |
88-50735 |
1 |
51.95 |
4744********7504 |
132158 |
07/03/2017 |
| PARMAR, SANDEEP |
88-50668 |
1 |
19.49 |
3717*******2007 |
196272 |
07/03/2017 |
| PASCAL, MIA |
88-50341 |
1 |
47.62 |
4342********8083 |
807613 |
07/03/2017 |
| PATCHIN, DAN |
88-30674 |
1 |
19.49 |
3725*******1019 |
186211 |
07/03/2017 |
| PATOLI, OVAIS |
88-50130 |
1 |
19.49 |
5178********0055 |
06256Z |
07/03/2017 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
47.62 |
4610********0061 |
012507 |
07/03/2017 |
| PEREZ, ADOLFO MARCOS |
88-50513 |
1 |
57.37 |
5178********4596 |
06260Z |
07/03/2017 |
| PREWITT, BENJAMIN |
88-50725 |
1 |
19.49 |
5449********5700 |
H64554 |
07/03/2017 |
| QAVI, ARSHIYA |
88-50587 |
1 |
57.37 |
4342********5594 |
457547 |
07/03/2017 |
| RAHMAN, SALEHA |
88-50681 |
1 |
103.90 |
4147********5883 |
06252I |
07/03/2017 |
| RANGEL, ROSA |
88-50779 |
1 |
38.97 |
5108********6923 |
062548 |
07/03/2017 |
| RASHID, AATIR |
88-40342 |
1 |
41.13 |
4342********4874 |
527876 |
07/03/2017 |
| REED, ALMA |
88-50140 |
1 |
104.98 |
4355********6279 |
089074 |
07/03/2017 |
| REHMATULLAH, HANA |
88-50759 |
1 |
19.49 |
4264********4952 |
04343D |
07/03/2017 |
| REPPOND, KRISTINA |
88-40363 |
1 |
51.97 |
4411********9341 |
022507 |
07/03/2017 |
| REYES, JENNIFER |
88-50734 |
1 |
51.95 |
5152********3488 |
867133 |
07/03/2017 |
| RICHARDSON, JR., LEE |
88-50564 |
1 |
19.49 |
4427********5235 |
022507 |
07/03/2017 |
| RIZER, PATTY |
88-40920 |
1 |
19.49 |
4610********0008 |
022507 |
07/03/2017 |
| RIZVI, ALI |
88-50642 |
1 |
51.95 |
5424********4703 |
79100P |
07/03/2017 |
| ROBINSON, JAMES JIM |
88-40919 |
1 |
19.49 |
4342********9528 |
527878 |
07/03/2017 |
| RODRIGUEZ, SONIA |
88-50219 |
1 |
19.49 |
4610********3904 |
022507 |
07/03/2017 |
| SALIH, TARIQ |
88-40461 |
1 |
47.62 |
4806********6756 |
578371 |
07/03/2017 |
| SAMSON, MARK |
88-40577 |
1 |
19.49 |
5424********2105 |
79170B |
07/03/2017 |
| SCHEIDER, DAVID |
88-50349 |
1 |
47.62 |
5524********3485 |
08594Z |
07/03/2017 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
47.62 |
4411********5374 |
022507 |
07/03/2017 |
| SHAIKH, MOHAMMAD |
88-50600 |
1 |
19.49 |
4867********8104 |
022507 |
07/03/2017 |
| SHEIKH, NADEEM |
88-50124 |
1 |
19.49 |
4347********3459 |
022507 |
07/03/2017 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
57.38 |
4388********5027 |
06275D |
07/03/2017 |
| SHUKLA, VEVEK |
88-40386 |
1 |
19.49 |
4266********6511 |
06277B |
07/03/2017 |
| SIDDIQUI, ADAM |
88-50660 |
1 |
19.49 |
4342********4865 |
654066 |
07/03/2017 |
| SIDDIQUI, SABIH |
88-50618 |
1 |
51.95 |
4427********0512 |
022507 |
07/03/2017 |
| SINGH, PRITHVI |
88-50132 |
1 |
19.49 |
5466********2215 |
79225Z |
07/03/2017 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
47.62 |
4313********7767 |
06947D |
07/03/2017 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
47.62 |
4400********4445 |
04051B |
07/03/2017 |
| SMITH, COOPER |
88-50761 |
1 |
38.97 |
4342********0723 |
528589 |
07/03/2017 |
| SMITH, WARREN |
88-50445 |
1 |
19.49 |
4610********3290 |
022507 |
07/03/2017 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
47.62 |
4610********5309 |
022507 |
07/03/2017 |
| SOOMRO, JAY |
88-50561 |
1 |
19.49 |
4100********9329 |
52353D |
07/03/2017 |
| SOOMRO, SOFIA |
88-50007 |
1 |
19.49 |
4388********5575 |
06282C |
07/03/2017 |
| SOTO, JOHN |
88-50519 |
1 |
19.49 |
4736********6577 |
022507 |
07/03/2017 |
| STEVENS, ANNE-MARIE |
88-50322 |
1 |
38.97 |
5152********8692 |
256854 |
07/03/2017 |
| TALHA, AHMAD |
88-50694 |
1 |
38.97 |
6011********9882 |
00348R |
07/03/2017 |
| TANNER, RANDALL JR |
88-40911 |
1 |
19.49 |
4610********1291 |
022507 |
07/03/2017 |
| THAKOR, JAYESHJI JAYES |
88-50737 |
1 |
51.95 |
4342********1587 |
457550 |
07/03/2017 |
| THOMPSON, TRACY |
88-40901 |
1 |
19.49 |
4266********1276 |
06287A |
07/03/2017 |
| TOLLESON, LARRY |
88-50163 |
1 |
19.49 |
4388********3908 |
06287D |
07/03/2017 |
| TRAN, RYAN |
88-50497 |
1 |
19.49 |
4388********7106 |
06292C |
07/03/2017 |
| URALIL, SHERENE |
88-40937 |
1 |
19.49 |
5582********6137 |
06290D |
07/03/2017 |
| VACEK, JENNIFER JEN |
88-50211 |
1 |
57.37 |
4157********2811 |
343215 |
07/03/2017 |
| VAN EYL, SUSANNE |
88-50514 |
1 |
19.49 |
4266********2031 |
06292C |
07/03/2017 |
| VASQUEZ, KYLENE |
88-40927 |
1 |
38.97 |
4266********7487 |
06292B |
07/03/2017 |
| VILLALOBOS, RAY |
88-50670 |
1 |
19.49 |
4157********8918 |
343370 |
07/03/2017 |
| WANIA, FARZANA |
88-50356 |
1 |
47.62 |
3737*******7008 |
102994 |
07/03/2017 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
46.50 |
3739*******4004 |
106785 |
07/03/2017 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
58.10 |
3739*******4004 |
120614 |
07/03/2017 |
| WILLIAMS, KATHERINE |
88-40478 |
1 |
19.49 |
4389********3318 |
020602 |
07/03/2017 |
| WILSON, RANDALL |
88-50338 |
1 |
19.49 |
5291********0506 |
06306P |
07/03/2017 |
| ZARIFF, AZAM |
88-50486 |
1 |
19.49 |
4342********2919 |
525734 |
07/03/2017 |
| ZAVER, SARAH |
88-40965 |
1 |
19.49 |
4003********8857 |
06301B |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
645.83 |
| 49 |
MasterCard |
2087.93 |
| 129 |
Visa |
5247.60 |
| 5 |
Discover |
176.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8157.81 |