Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, PETER |
8Y-102100539 |
5 |
18.99 |
4833********2124 |
024408 |
07/27/2017 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
48.49 |
4266********8632 |
03578B |
07/27/2017 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
104142 |
07/27/2017 |
| ALSAQABI, HUMOOD |
8Y-655003 |
5 |
9.99 |
4815********8932 |
184740 |
07/27/2017 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********1635 |
024408 |
07/27/2017 |
| ANAND, NIVEDA |
8Y-586625 |
5 |
49.99 |
6011********0426 |
02785R |
07/27/2017 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
03590A |
07/27/2017 |
| ANDERSON, RYAN |
8Y-512147 |
5 |
14.99 |
4342********0326 |
326633 |
07/27/2017 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
28.99 |
4342********9839 |
629917 |
07/27/2017 |
| ARREDONDO, ELMA |
8Y-519190 |
5 |
38.99 |
4100********2535 |
84332D |
07/27/2017 |
| AVILA, ANTONIO |
8Y-548035 |
5 |
29.99 |
4388********6155 |
03593C |
07/27/2017 |
| BARNES, COREY |
8Y-732968 |
5 |
19.99 |
3725*******3001 |
126746 |
07/27/2017 |
| BEASLEY, STANLEY |
8Y-592997 |
5 |
159.96 |
4815********3754 |
184544 |
07/27/2017 |
| BERUMEN, ROSA |
8Y-526228 |
5 |
32.49 |
4833********4025 |
034408 |
07/27/2017 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
535844 |
07/27/2017 |
| BOYER, TODD |
8Y-101684109 |
5 |
19.00 |
4147********5445 |
03598D |
07/27/2017 |
| BRACAMONTE, TAMMY |
8Y-519231 |
5 |
17.99 |
4400********2426 |
00538D |
07/27/2017 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
09021D |
07/27/2017 |
| BRAVO, RON |
8Y-646325 |
5 |
29.99 |
5424********4487 |
90122B |
07/27/2017 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
90136B |
07/27/2017 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
19.99 |
4147********7839 |
03604D |
07/27/2017 |
| BURGARA, BRENDA |
8Y-881697 |
5 |
22.99 |
4833********1219 |
034408 |
07/27/2017 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
13.99 |
4460********6346 |
258396 |
07/27/2017 |
| CALIFANO, MAXIMO |
8Y-512466 |
5 |
8.99 |
4815********7493 |
194649 |
07/27/2017 |
| CAMARGO, KAYLA |
8Y-543637 |
5 |
1.00 |
4815********8052 |
184744 |
07/27/2017 |
| CARRASCO, IRMA |
8Y-872146 |
5 |
44.99 |
4815********4104 |
114944 |
07/27/2017 |
| CARRASCO, JENNA |
8Y-881790 |
5 |
42.99 |
4342********1048 |
617299 |
07/27/2017 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
03616A |
07/27/2017 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
03620Z |
07/27/2017 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********7348 |
027031 |
07/27/2017 |
| CNUDDE, ROXANNE |
8Y-668870 |
5 |
23.00 |
4266********8253 |
03619C |
07/27/2017 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
44.99 |
4815********4305 |
184642 |
07/27/2017 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
03626Z |
07/27/2017 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
03623C |
07/27/2017 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
02265C |
07/27/2017 |
| DENNINGS, AARON |
8Y-654930 |
5 |
9.99 |
4264********9220 |
08295B |
07/27/2017 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
044408 |
07/27/2017 |
| DISETH, GLENDA |
8Y-560592 |
5 |
26.00 |
3728*******3003 |
161060 |
07/27/2017 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
184644 |
07/27/2017 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
03630D |
07/27/2017 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
044408 |
07/27/2017 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
03636D |
07/27/2017 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
140692 |
07/27/2017 |
| DYER, TAUREAN |
8Y-529165 |
5 |
14.99 |
5424********5818 |
39068B |
07/27/2017 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
90748Y |
07/27/2017 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
044408 |
07/27/2017 |
| ESTREMERA, MICAEL |
8Y-101414658 |
5 |
28.99 |
4147********1200 |
03642C |
07/27/2017 |
| EVANS, ROGER |
8Y-654892 |
5 |
14.99 |
4465********0356 |
027045 |
07/27/2017 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
5 |
54.99 |
4701********1125 |
184646 |
07/27/2017 |
| FERRER, DAYRON |
8Y-628312 |
5 |
9.99 |
4815********1109 |
184848 |
07/27/2017 |
| FIGUEROA, CARLOS |
8Y-586615 |
5 |
12.99 |
4342********4496 |
659452 |
07/27/2017 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
044408 |
07/27/2017 |
| GARCIA, FRANCISCO |
8Y-711351 |
5 |
9.99 |
4833********8335 |
044408 |
07/27/2017 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
14.00 |
4313********3166 |
06485B |
07/27/2017 |
| GAYTAN, KEVIN |
8Y-101966443 |
5 |
18.99 |
4342********6039 |
659847 |
07/27/2017 |
| GEBRE, AMANUEL |
8Y-711457 |
5 |
9.99 |
6011********9255 |
02713P |
07/27/2017 |
| GHEBRESELASSIE, YAKOB |
8Y-586656 |
5 |
9.99 |
4460********5103 |
362018 |
07/27/2017 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********4737 |
054408 |
07/27/2017 |
| GIN, KENNY |
8Y-536198 |
5 |
9.99 |
4815********1276 |
184940 |
07/27/2017 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
617316 |
07/27/2017 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********7789 |
194341 |
07/27/2017 |
| GOMIDE, RENATA |
8Y-771350 |
5 |
280.00 |
4400********2974 |
09351D |
07/27/2017 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
184649 |
07/27/2017 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
14.99 |
4465********5676 |
027307 |
07/27/2017 |
| GONZALEZ, JONATHAN |
8Y-633182 |
5 |
19.99 |
4492********7179 |
020696 |
07/27/2017 |
| GONZALEZ, JOSE |
8Y-C376092202 |
5 |
14.99 |
4815********3881 |
184741 |
07/27/2017 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
328355 |
07/27/2017 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********8304 |
194749 |
07/27/2017 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
054408 |
07/27/2017 |
| GUILE, UHN-HA |
8Y-KDCF141747 |
5 |
14.99 |
4342********2405 |
362020 |
07/27/2017 |
| GUILFOYLE, KENNETH |
8Y-535718 |
5 |
19.99 |
4465********7268 |
027330 |
07/27/2017 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
257572 |
07/27/2017 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
707244 |
07/27/2017 |
| HANCOCK, JEFF |
8Y-773172 |
5 |
19.99 |
4815********4428 |
104248 |
07/27/2017 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
617705 |
07/27/2017 |
| HAWTHORNE, NICOLE |
8Y-ET58225336 |
5 |
9.99 |
4342********9680 |
614452 |
07/27/2017 |
| HAYLOM, TESFU |
8Y-711551 |
5 |
8.99 |
4342********3086 |
219315 |
07/27/2017 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
659455 |
07/27/2017 |
| HIDALGO, TODD |
8Y-518867 |
5 |
19.99 |
5175********9890 |
174741 |
07/27/2017 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
054408 |
07/27/2017 |
| HOFER, MATTHEW |
8Y-101966526 |
5 |
15.00 |
5466********6989 |
91290P |
07/27/2017 |
| HUYNH, DIANE |
8Y-771376 |
5 |
660.00 |
4888********9154 |
04006B |
07/27/2017 |
| IBARRA, JOSE |
8Y-633289 |
5 |
18.00 |
4342********7669 |
617330 |
07/27/2017 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
054408 |
07/27/2017 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
28.99 |
4100********0031 |
85054D |
07/27/2017 |
| ISABEL, RICHARD |
8Y-711214 |
5 |
5.99 |
4815********2914 |
194044 |
07/27/2017 |
| JACKSON, SERENA |
8Y-2HX6143517 |
5 |
19.99 |
4833********4940 |
064408 |
07/27/2017 |
| JARAMILLO, CARLOS |
8Y-548770 |
5 |
11.99 |
4815********4154 |
194046 |
07/27/2017 |
| JIMENEZ, AARON |
8Y-737127 |
5 |
23.10 |
4147********8928 |
03682D |
07/27/2017 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
03686C |
07/27/2017 |
| JIMENEZ, RUBEN |
8Y-2F86110327 |
5 |
14.99 |
4411********6172 |
064408 |
07/27/2017 |
| KARANDAWELA, MAHESHIKA |
8Y-05HU174108 |
5 |
24.99 |
4815********9707 |
194048 |
07/27/2017 |
| KELLEY, THOMAS |
8Y-101966564 |
5 |
19.99 |
4266********8057 |
03689B |
07/27/2017 |
| KENNEDY, LEIGTHON |
8Y-905293 |
5 |
519.92 |
4342********5746 |
326021 |
07/27/2017 |
| KIM, SATBUEAL |
8Y-G5R7172720 |
5 |
480.00 |
4147********6307 |
027345 |
07/27/2017 |
| KINDLE, KAROLINE |
8Y-586597 |
5 |
12.99 |
4815********5025 |
184949 |
07/27/2017 |
| KLING, SAMANTHA |
8Y-KTES103214 |
5 |
14.99 |
4147********9878 |
03689D |
07/27/2017 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
617336 |
07/27/2017 |
| KUAN, PATRICIA |
8Y-NT0Z210509 |
5 |
54.99 |
5403********4066 |
074456 |
07/27/2017 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
616291 |
07/27/2017 |
| LEMANE, MUNES |
8Y-593601 |
5 |
12.99 |
4794********6081 |
139508 |
07/27/2017 |
| LIMAYE, ABHIJEET |
8Y-WVKV215825 |
5 |
14.99 |
5424********4675 |
91665P |
07/27/2017 |
| LONG, ANABELLE |
8Y-721224 |
5 |
14.99 |
5403********2344 |
074456 |
07/27/2017 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
074456 |
07/27/2017 |
| LUNA, EILEEN |
8Y-543880 |
5 |
53.99 |
4282********8338 |
064408 |
07/27/2017 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
184842 |
07/27/2017 |
| Lyas, Lashana |
8Y-805573 |
5 |
19.99 |
4426********5009 |
027358 |
07/27/2017 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
03709C |
07/27/2017 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
48.99 |
4492********6906 |
020698 |
07/27/2017 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027223 |
07/27/2017 |
| MAIETTA, GIANNA |
8Y-543915 |
5 |
14.99 |
4833********0681 |
064408 |
07/27/2017 |
| MARTEL, TERESSA |
8Y-101966031 |
5 |
19.99 |
4003********7987 |
03716B |
07/27/2017 |
| MCDANIEL, DAJUAN |
8Y-2WBW215145 |
5 |
24.99 |
4815********3095 |
104443 |
07/27/2017 |
| MEDINA, MARIELA |
8Y-JAZ8120735 |
5 |
54.99 |
4943********9883 |
469097 |
07/27/2017 |
| MENDIAS, VICTOR |
8Y-892723 |
5 |
16.99 |
5332********7419 |
I9616C |
07/27/2017 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
629262 |
07/27/2017 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
24.99 |
4465********7714 |
027348 |
07/27/2017 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
18.99 |
5275********2064 |
114747 |
07/27/2017 |
| MORA, ETHEL |
8Y-513566 |
5 |
19.99 |
4342********7891 |
659879 |
07/27/2017 |
| MORA, SALOMON |
8Y-102100598 |
5 |
240.00 |
4833********2557 |
074408 |
07/27/2017 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
326025 |
07/27/2017 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
194049 |
07/27/2017 |
| MURPHY, JOHN |
8Y-526239 |
5 |
7.99 |
5403********2594 |
074457 |
07/27/2017 |
| MURRAY, ALISON |
8Y-778701 |
5 |
14.99 |
4143********0969 |
903742 |
07/27/2017 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
03733B |
07/27/2017 |
| OBIRI, EMMELIAH |
8Y-544468 |
5 |
10.00 |
4833********6791 |
074408 |
07/27/2017 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027362 |
07/27/2017 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
326663 |
07/27/2017 |
| ORTIZ, DAVID |
8Y-529069 |
5 |
26.99 |
4388********0365 |
03738C |
07/27/2017 |
| PASTORES, MELVIN |
8Y-512584 |
5 |
24.00 |
4833********5961 |
084408 |
07/27/2017 |
| PATEL, NAMAN |
8Y-101978185 |
5 |
9.99 |
4833********2925 |
084408 |
07/27/2017 |
| PEREZ, ANA |
8Y-3Y1T221825 |
5 |
44.99 |
4060********9885 |
084408 |
07/27/2017 |
| PEREZ, BRISEIDA |
8Y-HZQQ220708 |
5 |
40.49 |
4060********9885 |
084408 |
07/27/2017 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
185775 |
07/27/2017 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027247 |
07/27/2017 |
| PHAN, GIA |
8Y-593054 |
5 |
9.99 |
4815********3253 |
104042 |
07/27/2017 |
| POSADA, HEIDI |
8Y-851208 |
5 |
25.00 |
4388********3634 |
03746D |
07/27/2017 |
| POWER, JOHN |
8Y-543164 |
5 |
34.99 |
4833********7211 |
084408 |
07/27/2017 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********8765 |
194041 |
07/27/2017 |
| RAVARE, DANIELLE |
8Y-101967652 |
5 |
19.99 |
4342********9511 |
629946 |
07/27/2017 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
03754C |
07/27/2017 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
03755C |
07/27/2017 |
| RENDON, MONICA |
8Y-518720 |
5 |
19.99 |
4833********9560 |
084408 |
07/27/2017 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
03758D |
07/27/2017 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
194344 |
07/27/2017 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
194345 |
07/27/2017 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0559 |
194040 |
07/27/2017 |
| ROLLINS, STEVEN |
8Y-778818 |
5 |
390.00 |
4342********7528 |
326033 |
07/27/2017 |
| RUCOBO, MARIA |
8Y-576974 |
5 |
419.88 |
4644********0489 |
535846 |
07/27/2017 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
659475 |
07/27/2017 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
084408 |
07/27/2017 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
9.99 |
4815********6954 |
104642 |
07/27/2017 |
| SHAH, AKASH |
8Y-773217 |
5 |
49.99 |
4147********8271 |
03764C |
07/27/2017 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
184355 |
07/27/2017 |
| SILVEIRA, ANGELA |
8Y-665943 |
5 |
19.99 |
6011********4677 |
02750R |
07/27/2017 |
| SMITH, BRITTANY |
8Y-560Y180649 |
5 |
83.99 |
4342********3168 |
614469 |
07/27/2017 |
| SOLDOFSKY, ALAN |
8Y-905328 |
5 |
26.00 |
4815********3210 |
124740 |
07/27/2017 |
| SOSA, ANABELA |
8Y-905346 |
5 |
19.99 |
4251********6405 |
027269 |
07/27/2017 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
462.99 |
4147********7158 |
03777D |
07/27/2017 |
| ST MARTIN, ANDREW |
8Y-101975774 |
5 |
49.99 |
4282********9312 |
094408 |
07/27/2017 |
| STARBIRD, WESTON |
8Y-810192 |
5 |
29.99 |
4833********0198 |
094408 |
07/27/2017 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
110883 |
07/27/2017 |
| SUSILO, CERYOL |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
124744 |
07/27/2017 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
094408 |
07/27/2017 |
| TAYLER, FAY |
8Y-UGJ2115558 |
5 |
813.87 |
4347********1721 |
094408 |
07/27/2017 |
| TIMOTEO, DESMOND |
8Y-740459 |
5 |
49.99 |
4833********7495 |
094408 |
07/27/2017 |
| TRAN, HUNG |
8Y-544485 |
5 |
19.99 |
4856********0829 |
027137 |
07/27/2017 |
| TRAN, THANH |
8Y-593044 |
5 |
14.99 |
4342********2746 |
614471 |
07/27/2017 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
19.99 |
4494********4856 |
983067 |
07/27/2017 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
328377 |
07/27/2017 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02787R |
07/27/2017 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
42.99 |
4224********8629 |
535847 |
07/27/2017 |
| VAQUERA, JOSEPH |
8Y-543649 |
5 |
19.99 |
4815********0848 |
194244 |
07/27/2017 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
29.99 |
4342********3089 |
362062 |
07/27/2017 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
66.97 |
5480********6311 |
T7145Z |
07/27/2017 |
| VAZQUEZ, DANIEL |
8Y-547121 |
5 |
22.99 |
4815********1214 |
124841 |
07/27/2017 |
| VILLA, CYNTHIA YVONNE |
8Y-633200 |
5 |
21.00 |
4431********5967 |
475419 |
07/27/2017 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
124843 |
07/27/2017 |
| VIRGEN, CESAR |
8Y-4FMK151732 |
5 |
44.99 |
4833********2316 |
004508 |
07/27/2017 |
| VIZCARRA-AYRES, JOHANA |
8Y-668685 |
5 |
29.99 |
3797*******3000 |
117888 |
07/27/2017 |
| WALKER, SHALANDA |
8Y-593009 |
5 |
274.26 |
4465********2608 |
027629 |
07/27/2017 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
707254 |
07/27/2017 |
| WANG, AMBER |
8Y-KT8T205944 |
5 |
44.99 |
4342********4510 |
362068 |
07/27/2017 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
05012D |
07/27/2017 |
| WHITTAKER, ASKIA |
8Y-2604401018 |
5 |
19.00 |
4640********2086 |
05011D |
07/27/2017 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
05011D |
07/27/2017 |
| WRIGHT, STAR |
8Y-RFMW132349 |
5 |
19.99 |
4736********7573 |
004508 |
07/27/2017 |
| YBARRA, CAITLYN |
8Y-101967144 |
5 |
13.99 |
4128********6316 |
86625B |
07/27/2017 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
194652 |
07/27/2017 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
93403W |
07/27/2017 |
| ZUNIGA, YEIBY |
8Y-529119 |
5 |
10.00 |
4815********2344 |
104249 |
07/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
141.96 |
| 21 |
MasterCard |
434.81 |
| 160 |
Visa |
8007.23 |
| 4 |
Discover |
299.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8883.97 |