Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOSSI, ANNE |
89-36905 |
2 |
29.77 |
4744********2251 |
113346 |
08/15/2017 |
| ALLGEIR, CYRIL |
89-35295 |
2 |
59.54 |
4744********7506 |
153242 |
08/15/2017 |
| ALMADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********2122 |
850295 |
08/15/2017 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
4388********8555 |
03115D |
08/15/2017 |
| AMUNEKE, OBINNA |
89-37771 |
2 |
29.77 |
4259********8582 |
284461 |
08/15/2017 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
3712*******1004 |
190838 |
08/15/2017 |
| ANKAR, SUSAN |
89-36318 |
2 |
29.77 |
4400********6977 |
01572D |
08/15/2017 |
| ASFAW, HANNAH |
89-35755 |
2 |
29.77 |
4342********7629 |
224758 |
08/15/2017 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
187186 |
08/15/2017 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
03116C |
08/15/2017 |
| BALDWIN, KRISTIN |
89-37271 |
2 |
29.77 |
4342********9509 |
041332 |
08/15/2017 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
696385 |
08/15/2017 |
| BARRAGAN, ROSALINA |
89-34119 |
2 |
29.77 |
4266********8912 |
03119B |
08/15/2017 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
03122P |
08/15/2017 |
| BEASLEY, CLINTON |
89-35684 |
2 |
59.54 |
4147********8519 |
03121D |
08/15/2017 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
5524********4583 |
03124P |
08/15/2017 |
| BEESON, JULIE |
89-37047 |
2 |
29.77 |
4688********7925 |
011598 |
08/15/2017 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
153914 |
08/15/2017 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
250.00 |
4856********2921 |
B88489 |
08/15/2017 |
| BLUNTZER, RICK |
89-37231 |
2 |
29.77 |
4032********0884 |
03124D |
08/15/2017 |
| BRADBURY, FELIX |
89-35706 |
2 |
37.89 |
5152********6690 |
043081 |
08/15/2017 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********4702 |
113442 |
08/15/2017 |
| BRICKER, FRED |
89-32186 |
2 |
29.77 |
4100********2214 |
48929D |
08/15/2017 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********6527 |
073407 |
08/15/2017 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
273.00 |
4266********8187 |
03129B |
08/15/2017 |
| BUI, RANDY |
89-37417 |
2 |
37.89 |
4342********3384 |
849411 |
08/15/2017 |
| BURD, ALEXANDRA |
89-37834 |
2 |
29.77 |
3717*******3003 |
182197 |
08/15/2017 |
| BUTER, KHOLE |
89-BUTLER |
2 |
29.77 |
3712*******2009 |
134970 |
08/15/2017 |
| BUTLER, KHOLE |
89-36981 |
2 |
29.77 |
3712*******2009 |
119294 |
08/15/2017 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
117618 |
08/15/2017 |
| CABRERA, YAMILET |
89-37419 |
2 |
89.31 |
4342********2804 |
284219 |
08/15/2017 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
4147********1964 |
03134C |
08/15/2017 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
29.77 |
4411********0881 |
073407 |
08/15/2017 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********6157 |
03135D |
08/15/2017 |
| CARROZ, CLINT |
89-37578 |
2 |
77.40 |
4147********1458 |
03136D |
08/15/2017 |
| CASSIS, JOHN |
89-35530 |
2 |
29.77 |
5424********3147 |
01302P |
08/15/2017 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
29.77 |
4610********3723 |
073407 |
08/15/2017 |
| CERVANTES, MARK |
89-35729 |
2 |
37.89 |
5178********8336 |
03140Z |
08/15/2017 |
| CHARLES, ALIXIE |
89-37051 |
2 |
29.77 |
4266********7510 |
03139B |
08/15/2017 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********1094 |
073407 |
08/15/2017 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
01288P |
08/15/2017 |
| CICHON, AARON |
89-37397 |
2 |
37.89 |
3795*******1006 |
134747 |
08/15/2017 |
| COLLIER, REGGIE |
89-37092 |
2 |
27.99 |
5348********4079 |
183642 |
08/15/2017 |
| COMPTON MARY, LEANORA |
89-37465 |
2 |
29.77 |
5524********6603 |
03139P |
08/15/2017 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
05792A |
08/15/2017 |
| CONLEY, TARA |
89-31948 |
2 |
29.77 |
4342********2867 |
323645 |
08/15/2017 |
| COPE, STEPHEN |
89-37620 |
2 |
29.77 |
4264********7103 |
01822D |
08/15/2017 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
141106 |
08/15/2017 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
083407 |
08/15/2017 |
| CRABTREE, CLIFTON |
89-37798 |
2 |
29.77 |
5466********6626 |
03145P |
08/15/2017 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
195953 |
08/15/2017 |
| CRESCINI, PAUL |
89-34600 |
2 |
37.89 |
4147********1606 |
03143C |
08/15/2017 |
| CUEVAS, JOHN JACK |
89-37185 |
2 |
29.77 |
6011********0498 |
01538R |
08/15/2017 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
083407 |
08/15/2017 |
| DAVIDSON, MARY |
89-33869 |
2 |
29.77 |
3715*******8003 |
115860 |
08/15/2017 |
| DAVIS, JOHN |
89-37476 |
2 |
59.54 |
4270********3779 |
015836 |
08/15/2017 |
| DE LA PENA VELI, DENIS |
89-37179 |
2 |
37.89 |
4610********9505 |
083407 |
08/15/2017 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
5421********2025 |
047339 |
08/15/2017 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
5588********4041 |
03158J |
08/15/2017 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5243********1691 |
01514B |
08/15/2017 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
03158P |
08/15/2017 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********1442 |
916441 |
08/15/2017 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
011246 |
08/15/2017 |
| DUPREE, HOSANNA |
89-37312 |
2 |
29.77 |
5275********3928 |
133242 |
08/15/2017 |
| EDWARDS, NATONIA |
89-37440 |
2 |
29.77 |
4270********4277 |
015289 |
08/15/2017 |
| EICHELBERGER, JOHN |
89-37090 |
2 |
29.77 |
4266********7949 |
03158B |
08/15/2017 |
| EKEH, JENNIFER |
89-36978 |
2 |
29.77 |
5178********9257 |
03160B |
08/15/2017 |
| ELENA, ELENA |
89-37624 |
2 |
29.77 |
4147********6148 |
03158I |
08/15/2017 |
| ELHAJ, NASSER |
89-36870 |
2 |
29.77 |
4400********1829 |
01659B |
08/15/2017 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
06842C |
08/15/2017 |
| ESCOBAR, EVELYN |
89-37315 |
2 |
29.77 |
4347********3408 |
083407 |
08/15/2017 |
| ESPINO, STEPHANIE |
89-37248 |
2 |
37.89 |
4342********2413 |
957381 |
08/15/2017 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
03161Z |
08/15/2017 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********4269 |
03159D |
08/15/2017 |
| FERGUSON, JAMES |
89-37368 |
2 |
29.77 |
4037********9140 |
605143 |
08/15/2017 |
| FFRENCH, JONI |
89-36826 |
2 |
29.77 |
4388********2966 |
03161C |
08/15/2017 |
| FORE, KIMBERLY |
89-36872 |
2 |
29.77 |
4157********3583 |
078698 |
08/15/2017 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
5466********8550 |
03162P |
08/15/2017 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******4006 |
117252 |
08/15/2017 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5275********5696 |
103948 |
08/15/2017 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
083407 |
08/15/2017 |
| GADDAM, BINDU |
89-37650 |
2 |
29.77 |
3725*******2008 |
144796 |
08/15/2017 |
| GAMEZ, KAREN |
89-37466 |
2 |
29.77 |
4853********4076 |
000258 |
08/15/2017 |
| GAMMILL, LINDA |
89-37304 |
2 |
29.77 |
4147********9875 |
03161C |
08/15/2017 |
| GARCIA, CHELA MARISELA |
89-32819 |
2 |
29.77 |
4744********4857 |
113549 |
08/15/2017 |
| GILL, BEVERLY |
89-37665 |
2 |
29.77 |
4744********6364 |
113640 |
08/15/2017 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
171694 |
08/15/2017 |
| GOMEZ, JORGE |
89-34629 |
2 |
97.43 |
4147********9985 |
03169D |
08/15/2017 |
| GOMEZ, SILVIA |
89-37041 |
2 |
29.77 |
4342********9859 |
914707 |
08/15/2017 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
03173P |
08/15/2017 |
| GONZALEZ, FRANK |
89-31902 |
2 |
29.77 |
4259********9279 |
851142 |
08/15/2017 |
| GOODMAN, DANA |
89-37143 |
2 |
29.77 |
4000********4652 |
421985 |
08/15/2017 |
| GOREN, ELLEN |
89-GOREN |
2 |
100.00 |
4032********8771 |
03173B |
08/15/2017 |
| GRAVES, JOHN |
89-36824 |
2 |
59.54 |
5588********0434 |
01733E |
08/15/2017 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
03174G |
08/15/2017 |
| GROSSIMON, RENE |
89-35400 |
2 |
29.77 |
6011********2082 |
01560P |
08/15/2017 |
| GUILLORY, DAVID |
89-37026 |
2 |
29.77 |
4000********6878 |
314818 |
08/15/2017 |
| HAMM, LATOYA |
89-37306 |
2 |
29.77 |
4342********7429 |
176378 |
08/15/2017 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********1117 |
849419 |
08/15/2017 |
| HANSON, HUNTER |
89-HANSON |
2 |
37.89 |
4337********1858 |
028484 |
08/15/2017 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
161848 |
08/15/2017 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
162347 |
08/15/2017 |
| HERNANDEZ, EFRAIN |
89-36823 |
2 |
29.77 |
4427********5727 |
093407 |
08/15/2017 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
03182P |
08/15/2017 |
| HILLIARD, DAWNELLE |
89-37255 |
2 |
29.77 |
4347********2797 |
093407 |
08/15/2017 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01579Z |
08/15/2017 |
| HOUSTON, PATRICIA |
89-37003 |
2 |
29.77 |
5403********3819 |
019749 |
08/15/2017 |
| HOWE, JOSEPH |
89-36922 |
2 |
29.77 |
4147********7901 |
03179D |
08/15/2017 |
| HRANICKY, KIM |
89-37594 |
2 |
59.54 |
4147********1520 |
015847 |
08/15/2017 |
| HUANG, HENRY |
89-HUANG |
2 |
310.00 |
4147********1616 |
03181C |
08/15/2017 |
| HUBBELL, BILL |
89-37030 |
2 |
29.77 |
4400********5712 |
09988C |
08/15/2017 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4039********9246 |
000531 |
08/15/2017 |
| IANKOV, IVAN |
89-37553 |
2 |
29.77 |
4744********3433 |
143144 |
08/15/2017 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
057300 |
08/15/2017 |
| JACOB, CLAIRE |
89-35956 |
2 |
29.77 |
4081********0312 |
023721 |
08/15/2017 |
| JANGDA, TOOBA |
89-37290 |
2 |
29.77 |
4347********1415 |
093407 |
08/15/2017 |
| JELKS, BRIAN |
89-34927 |
2 |
29.77 |
4271********9239 |
151142 |
08/15/2017 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
093407 |
08/15/2017 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
147274 |
08/15/2017 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
03185C |
08/15/2017 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
03189B |
08/15/2017 |
| JOHNSON, SAARDIA |
89-33967 |
2 |
29.77 |
4777********0791 |
428515 |
08/15/2017 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
141635 |
08/15/2017 |
| JOHNSTON, WENDY |
89-34556 |
2 |
29.77 |
4755********6813 |
00019B |
08/15/2017 |
| JONES, DONNA |
89-33741 |
2 |
29.77 |
4342********3852 |
173450 |
08/15/2017 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
093407 |
08/15/2017 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
124193 |
08/15/2017 |
| KELLER, KASEY |
89-35791 |
2 |
29.77 |
5466********4482 |
03204P |
08/15/2017 |
| KOEP, SOFIE |
89-37844 |
2 |
29.77 |
4426********5597 |
015313 |
08/15/2017 |
| KOLNSBERG, DIRK |
89-35568 |
2 |
29.77 |
5178********3486 |
03210Z |
08/15/2017 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
178712 |
08/15/2017 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********8678 |
03201D |
08/15/2017 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
4900********0569 |
003407 |
08/15/2017 |
| LEMAN, LIESL |
89-35377 |
2 |
29.77 |
4610********2411 |
003407 |
08/15/2017 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
186544 |
08/15/2017 |
| LEWIS, SARA |
89-34873 |
2 |
29.77 |
4388********8717 |
03202C |
08/15/2017 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
849423 |
08/15/2017 |
| LONDON, FRANCESCA |
89-35738 |
2 |
29.77 |
3717*******3002 |
143822 |
08/15/2017 |
| LOPEZ, MELYSSA |
89-36986 |
2 |
29.77 |
4610********8512 |
003407 |
08/15/2017 |
| LOTT, ROBERT |
89-34903 |
2 |
29.77 |
4465********4077 |
015815 |
08/15/2017 |
| LUCE, JOE |
89-35399 |
2 |
29.77 |
5466********5818 |
03204P |
08/15/2017 |
| LUJAN, VIRGINIA |
89-37294 |
2 |
29.77 |
4610********8100 |
003407 |
08/15/2017 |
| MACEK, BOBBY |
89-35666 |
2 |
29.77 |
5103********7165 |
807655 |
08/15/2017 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********6634 |
03213B |
08/15/2017 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
184787 |
08/15/2017 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******2000 |
125503 |
08/15/2017 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4313********9275 |
01312C |
08/15/2017 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015319 |
08/15/2017 |
| MAYER, LAURIE |
89-37080 |
2 |
29.77 |
3728*******4005 |
182186 |
08/15/2017 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********8913 |
153543 |
08/15/2017 |
| MCILHERAN, KYLE |
89-36951 |
2 |
29.77 |
4246********4067 |
03206G |
08/15/2017 |
| MCVEY, JOSEPH |
89-36940 |
2 |
29.77 |
5581********5309 |
283593 |
08/15/2017 |
| MEADOR, ADRIA |
89-33974 |
2 |
29.77 |
3737*******1005 |
196178 |
08/15/2017 |
| MEARIS, RAYMOND |
89-36947 |
2 |
29.77 |
4032********6055 |
000707 |
08/15/2017 |
| MECKERT, STEPHANIE |
89-31712 |
2 |
29.77 |
4610********4900 |
003407 |
08/15/2017 |
| MEDEROS, ALEXANDRA |
89-37013 |
2 |
29.77 |
4342********5663 |
916448 |
08/15/2017 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
101383 |
08/15/2017 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********4947 |
03214C |
08/15/2017 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
03217C |
08/15/2017 |
| MILLER, ETHAN |
89-9596 |
2 |
29.77 |
4574********1321 |
H66477 |
08/15/2017 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
195995 |
08/15/2017 |
| MOMIN, BARKAT |
89-37716 |
2 |
29.77 |
4342********8728 |
916449 |
08/15/2017 |
| MONTGOMERY, LEIGH |
89-35268 |
2 |
29.77 |
5466********5260 |
02108Z |
08/15/2017 |
| MOORE, JENNY |
89-34424 |
2 |
29.77 |
5410********7064 |
02122T |
08/15/2017 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********5828 |
03223P |
08/15/2017 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********6559 |
03221D |
08/15/2017 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
003407 |
08/15/2017 |
| NGUYEN, ANTHONY |
89-37588 |
2 |
37.89 |
4342********5268 |
323654 |
08/15/2017 |
| NICK, PAUL |
89-37293 |
2 |
29.77 |
4147********2091 |
03221D |
08/15/2017 |
| NICOLAYEYSKY, ARTURO |
89-37856 |
2 |
29.77 |
4400********3718 |
04046D |
08/15/2017 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
138927 |
08/15/2017 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
03226D |
08/15/2017 |
| ODEN, DAVID |
89-37022 |
2 |
75.78 |
4147********5542 |
03223D |
08/15/2017 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
162035 |
08/15/2017 |
| ONG, SYNDI |
89-35173 |
2 |
29.77 |
4266********6929 |
03226C |
08/15/2017 |
| ONORATO, BILL , |
89-36942 |
2 |
29.77 |
5403********3086 |
637977 |
08/15/2017 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
03230B |
08/15/2017 |
| ORTIZ, REBECCA |
89-34772 |
2 |
29.77 |
5152********4313 |
349719 |
08/15/2017 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
003407 |
08/15/2017 |
| OWENS, JOHN |
89-37347 |
2 |
29.77 |
3737*******2001 |
182965 |
08/15/2017 |
| PACHOLDER, ROBIN |
89-36315 |
2 |
75.78 |
4081********9974 |
03226D |
08/15/2017 |
| PACHUCA, ANTONIO |
89-35129 |
2 |
29.77 |
4610********5753 |
003407 |
08/15/2017 |
| PALACIOS, ARMANDO |
89-37424 |
2 |
59.54 |
5332********1657 |
K5RPNY |
08/15/2017 |
| PALERMO, LINDA |
89-37422 |
2 |
29.77 |
4388********0582 |
03229D |
08/15/2017 |
| PALOMO, MARIAGNNY |
89-36960 |
2 |
29.77 |
4264********4508 |
03611B |
08/15/2017 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
122499 |
08/15/2017 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
013407 |
08/15/2017 |
| PATTERSON, ZACHARY |
89-32355 |
2 |
29.77 |
4447********5426 |
015136 |
08/15/2017 |
| PAYNE, ANISSA |
89-37175 |
2 |
29.77 |
5146********6558 |
F44D7F |
08/15/2017 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
03237D |
08/15/2017 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********5810 |
388326 |
08/15/2017 |
| PHILLIPS, AMY |
89-32244 |
2 |
29.77 |
4586********1519 |
H66490 |
08/15/2017 |
| PITTENGER, STEVE |
89-37645 |
2 |
29.77 |
6011********6459 |
01508Q |
08/15/2017 |
| PLANA, JUAN |
89-37622 |
2 |
29.77 |
4388********3513 |
03239D |
08/15/2017 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
135185 |
08/15/2017 |
| PONCE, REYNALDO |
89-37278 |
2 |
29.77 |
4266********3222 |
03239B |
08/15/2017 |
| POWELL, DESTINEE |
89-POWELLD |
2 |
250.00 |
4610********7195 |
013407 |
08/15/2017 |
| POYNTER, DENISE |
89-34315 |
2 |
29.77 |
3713*******6023 |
180543 |
08/15/2017 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
4246********0760 |
03241G |
08/15/2017 |
| RAMIREZ, LILI |
89-37521 |
2 |
29.77 |
4610********9983 |
013407 |
08/15/2017 |
| RAMOS, JOHNNY |
89-35600 |
2 |
29.77 |
4427********3561 |
013407 |
08/15/2017 |
| REESE, MARY |
89-37021 |
2 |
29.77 |
4264********9100 |
06345D |
08/15/2017 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
6011********2842 |
01510R |
08/15/2017 |
| RICHARD, CARWIN |
89-RICHARD |
2 |
220.00 |
5581********9126 |
283600 |
08/15/2017 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
100276 |
08/15/2017 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********4834 |
153740 |
08/15/2017 |
| RIVES, SPENCER |
89-33862 |
2 |
59.54 |
4355********5668 |
057106 |
08/15/2017 |
| RODRIGUEZ, KAYLEEN |
89-37323 |
2 |
29.77 |
3717*******4036 |
163008 |
08/15/2017 |
| ROSENGART, TODD |
89-33966 |
2 |
59.54 |
5466********1416 |
03248P |
08/15/2017 |
| ROSSS, PISSELL |
89-36830 |
2 |
29.77 |
4586********6790 |
H66485 |
08/15/2017 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
03245A |
08/15/2017 |
| RUIZ, CARLOS |
89-32665 |
2 |
59.54 |
4388********8913 |
03247D |
08/15/2017 |
| RUIZ, REBECA |
89-34322 |
2 |
67.66 |
4610********4375 |
013407 |
08/15/2017 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
013407 |
08/15/2017 |
| SALAS, GABRIEL |
89-35640 |
2 |
59.54 |
4342********2580 |
958057 |
08/15/2017 |
| SALAZAR, DAVID |
89-37210 |
2 |
29.77 |
4259********0274 |
849427 |
08/15/2017 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4003********0801 |
03256B |
08/15/2017 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
154596 |
08/15/2017 |
| SANCHEZ, MARANGELI |
89-37432 |
2 |
29.77 |
5178********6369 |
03258Z |
08/15/2017 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
023407 |
08/15/2017 |
| SCHNEIDER, CHRISTINE |
89-31869 |
2 |
29.77 |
4631********0100 |
152230 |
08/15/2017 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
013407 |
08/15/2017 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
220.00 |
4259********3373 |
916453 |
08/15/2017 |
| SCRANTON, GERALD |
89-37186 |
2 |
29.77 |
5275********6599 |
153842 |
08/15/2017 |
| SIDDIGUI, FARAZ |
89-36977 |
2 |
29.77 |
4744********4957 |
153744 |
08/15/2017 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********2660 |
01511B |
08/15/2017 |
| SMITH, CANDACE |
89-37079 |
2 |
29.77 |
5396********3316 |
000379 |
08/15/2017 |
| SMITH, COURTNEY |
89-36837 |
2 |
29.77 |
4777********9971 |
428516 |
08/15/2017 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
179976 |
08/15/2017 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
4157********1498 |
082177 |
08/15/2017 |
| SPARKS, JULIE |
89-31701 |
2 |
29.77 |
4147********3146 |
03261D |
08/15/2017 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
119746 |
08/15/2017 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
033407 |
08/15/2017 |
| STEVENS, REAGAN |
89-35918 |
2 |
29.77 |
4610********1124 |
023407 |
08/15/2017 |
| SWARTZ, JAMIE |
89-31831 |
2 |
29.77 |
4411********6682 |
023407 |
08/15/2017 |
| SWINBANK, BRONWYN |
89-34410 |
2 |
29.77 |
3717*******1317 |
126628 |
08/15/2017 |
| TISDEL, JENNIFER |
89-37019 |
2 |
29.77 |
4610********3790 |
023407 |
08/15/2017 |
| TORRES JR, LUIS |
89-37438 |
2 |
29.77 |
4342********5822 |
916893 |
08/15/2017 |
| TOUQAN, SHADI |
89-35207 |
2 |
37.89 |
5178********4802 |
03271Z |
08/15/2017 |
| TRAN, SAMMI |
89-37399 |
2 |
29.77 |
3712*******1008 |
184029 |
08/15/2017 |
| TURNER, KEISHA |
89-37614 |
2 |
37.89 |
4342********7527 |
059751 |
08/15/2017 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
03269C |
08/15/2017 |
| TZUL, JOSE MARCELO |
89-37129 |
2 |
89.31 |
4342********9128 |
914721 |
08/15/2017 |
| ULLAH, ROXANA |
89-37516 |
2 |
29.77 |
4744********7231 |
143441 |
08/15/2017 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
388327 |
08/15/2017 |
| VASQUEZ, LIGIA |
89-35416 |
2 |
29.77 |
5524********8049 |
03271P |
08/15/2017 |
| VASQUEZ, OBY |
89-36980 |
2 |
37.89 |
4342********7618 |
390900 |
08/15/2017 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********4330 |
023407 |
08/15/2017 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********4646 |
284482 |
08/15/2017 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
02497P |
08/15/2017 |
| WEST, JAY |
89-34134 |
2 |
29.77 |
4388********9750 |
03276D |
08/15/2017 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
177290 |
08/15/2017 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
082689 |
08/15/2017 |
| WHITE, JOSEFF |
89-37610 |
2 |
29.77 |
4342********9857 |
751111 |
08/15/2017 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
03287Z |
08/15/2017 |
| WILLIAMS, JONATHAN |
89-37395 |
2 |
29.77 |
3797*******1002 |
124197 |
08/15/2017 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
033407 |
08/15/2017 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********5172 |
143447 |
08/15/2017 |
| WOODS, AMANDA |
89-36976 |
2 |
59.54 |
4060********8517 |
023407 |
08/15/2017 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4147********8556 |
03283I |
08/15/2017 |
| WU, BEN YANG |
89-35741 |
2 |
37.89 |
4147********9906 |
03283D |
08/15/2017 |
| ZAMORA, CECE |
89-37774 |
2 |
29.77 |
4157********3465 |
082901 |
08/15/2017 |
| ZUBAIR, NADIA |
89-37845 |
2 |
29.77 |
4744********5824 |
153643 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
1616.39 |
| 47 |
MasterCard |
1909.44 |
| 169 |
Visa |
8053.39 |
| 5 |
Discover |
219.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11798.30 |