Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-148859 |
1 |
10.00 |
5217********8668 |
090502 |
02/06/2017 |
| ALFARO, GRACEY |
US-152628 |
1 |
40.00 |
4782********3628 |
070410 |
02/06/2017 |
| ALVARADO, JESUS |
US-141855 |
1 |
40.00 |
4833********4927 |
060410 |
02/06/2017 |
| AVILA, CLAUDIA |
US-141525 |
1 |
88.00 |
5275********5023 |
140743 |
02/06/2017 |
| AVILES, ALEXANDER |
US-148019 |
1 |
139.00 |
5217********6985 |
090503 |
02/06/2017 |
| AYALA, CARLOS |
US-150115 |
1 |
40.00 |
4782********3196 |
070410 |
02/06/2017 |
| BAERWALD, MARTHA |
US-135555 |
1 |
60.00 |
4147********9609 |
03713C |
02/06/2017 |
| BAKER, PAUL |
US-143864 |
1 |
40.00 |
4266********1640 |
03717A |
02/06/2017 |
| BALBEKOVA, TATIANA |
US-125914 |
1 |
53.00 |
4782********2726 |
070410 |
02/06/2017 |
| BANALES, MIGUEL |
US-148177 |
1 |
40.00 |
5376********6254 |
936230 |
02/06/2017 |
| BANE, JENNIFER |
US-152238 |
1 |
53.00 |
4833********9102 |
070410 |
02/06/2017 |
| BAULER, BARBARA |
US-105495 |
1 |
20.00 |
5117********0691 |
03724B |
02/06/2017 |
| BEIRIGER, MATT |
US-101712 |
1 |
25.00 |
5466********3651 |
34531P |
02/06/2017 |
| BELICKE, DIANA |
US-102630 |
1 |
34.00 |
4465********5217 |
006824 |
02/06/2017 |
| BELICKE, NICOLE |
US-126338 |
1 |
10.00 |
4465********5217 |
006821 |
02/06/2017 |
| BELICKE, THORSTEN |
US-106931 |
1 |
34.00 |
4465********5217 |
006759 |
02/06/2017 |
| BERTONCINI, GARY |
US-152215 |
1 |
53.00 |
4003********5756 |
03719B |
02/06/2017 |
| BIBIANO, JAIME |
US-152556 |
1 |
63.00 |
5424********9016 |
017748 |
02/06/2017 |
| BILTER, ELIZABETH |
US-148475 |
1 |
59.00 |
5199********6127 |
03722Z |
02/06/2017 |
| BIXLER, MARJORIE |
US-106460 |
1 |
31.00 |
5466********2537 |
34781P |
02/06/2017 |
| BLUESTONE, JOAN |
US-100003 |
1 |
64.00 |
5424********8609 |
020796 |
02/06/2017 |
| BONDURANT, MARK |
US-103415 |
1 |
34.00 |
4036********7774 |
03717C |
02/06/2017 |
| BRITO, GARY |
US-EX13410 |
1 |
40.00 |
4266********9941 |
03719C |
02/06/2017 |
| BRODERICK, DESTRY |
US-BRODERICKD |
1 |
80.00 |
5217********1172 |
090503 |
02/06/2017 |
| BRODERICK, KELLY |
US-148836 |
1 |
39.95 |
4347********7851 |
070410 |
02/06/2017 |
| BROOKS SR, JERRY |
US-148505 |
1 |
90.00 |
4744********5631 |
150049 |
02/06/2017 |
| BROWN, CHARLETTA |
US-140273 |
1 |
65.00 |
4158********0760 |
047905 |
02/06/2017 |
| BRUNGART, ROGER |
US-107835 |
1 |
60.00 |
4411********1446 |
070410 |
02/06/2017 |
| BURCIAGA, SIOMARA |
US-152359 |
1 |
40.00 |
5459********0138 |
090503 |
02/06/2017 |
| BUSTAMANTE, JESSIE |
US-148517 |
1 |
40.00 |
4919********5875 |
093692 |
02/06/2017 |
| CAHILL, CATHRYN |
US-150672 |
1 |
20.00 |
6011********9761 |
020359 |
02/06/2017 |
| CAMACHO, PATRICIA |
US-148371 |
1 |
40.00 |
5459********5263 |
090503 |
02/06/2017 |
| CARLSON, CLAE |
US-148097 |
1 |
50.00 |
4782********8046 |
070410 |
02/06/2017 |
| CARRASCO JR, MARIO |
US-141886 |
1 |
20.00 |
4782********8028 |
070410 |
02/06/2017 |
| CARRASCO, MARIO |
US-148660 |
1 |
29.00 |
4782********8028 |
070410 |
02/06/2017 |
| CARRERA, ALEXIS |
US-147896 |
1 |
10.00 |
4919********6172 |
093703 |
02/06/2017 |
| CARRILLO, AURELIA |
US-143710 |
1 |
69.00 |
4479********8621 |
006154 |
02/06/2017 |
| CARTER, TAMYRA |
US-151036 |
1 |
53.00 |
4833********9278 |
070410 |
02/06/2017 |
| CASTILLO, JENNIFER |
US-149111 |
1 |
113.00 |
4833********9529 |
080410 |
02/06/2017 |
| CERVANTES, SARAH |
US-134472 |
1 |
40.00 |
4833********8961 |
070410 |
02/06/2017 |
| CESAS, VIK |
US-143623 |
1 |
107.95 |
6011********9582 |
00616R |
02/06/2017 |
| CHABERSKI, MARTA |
US-150534 |
1 |
44.00 |
5262********2574 |
615591 |
02/06/2017 |
| CHAVEZ, OLIVIA |
US-150442 |
1 |
60.00 |
5459********2949 |
090503 |
02/06/2017 |
| CLUFF, BRIAN |
US-104751 |
1 |
59.00 |
5595********4329 |
906040 |
02/06/2017 |
| CLUFF, CAROLE |
US-105244 |
1 |
40.00 |
5595********4329 |
906040 |
02/06/2017 |
| COLEMAN, ANDREA |
US-140368 |
1 |
93.00 |
5146********2169 |
6180CF |
02/06/2017 |
| CONTRERAS, ERIK |
US-147891 |
1 |
59.00 |
5217********1439 |
090504 |
02/06/2017 |
| COSTANZI, MIKE |
US-104578 |
1 |
63.00 |
3723*******7004 |
167840 |
02/06/2017 |
| CROSS, KHARI |
US-148155 |
1 |
40.00 |
5217********4580 |
090503 |
02/06/2017 |
| CUGA, DIANE |
US-140917 |
1 |
42.00 |
4266********7609 |
03748C |
02/06/2017 |
| CUMMINS, MEGAN |
US-100166 |
1 |
30.00 |
4411********7718 |
080410 |
02/06/2017 |
| CURTIS, BRADLEY |
US-152144 |
1 |
50.00 |
4266********7825 |
03751B |
02/06/2017 |
| DAHMEN, ERIC |
US-132138 |
1 |
110.00 |
5275********0325 |
150547 |
02/06/2017 |
| DARBY, BOB |
US-135755 |
1 |
25.00 |
4389********1728 |
006163 |
02/06/2017 |
| DENTON, SAMUEL |
US-152562 |
1 |
53.00 |
5462********5645 |
996572 |
02/06/2017 |
| DESCOTO, DAVID |
US-147892 |
1 |
99.00 |
5480********5361 |
017765 |
02/06/2017 |
| DIAZ, AMANDA |
US-152015 |
1 |
39.95 |
4782********2649 |
080410 |
02/06/2017 |
| DIAZ, ULYSSES |
US-152041 |
1 |
79.90 |
5424********9390 |
020805 |
02/06/2017 |
| DRAKE, DONALD |
US-152639 |
1 |
53.00 |
4147********3452 |
03768C |
02/06/2017 |
| DULOM, SEAN |
US-152204 |
1 |
59.00 |
5275********8964 |
150940 |
02/06/2017 |
| DUNN, TAMMIE |
US-137408 |
1 |
83.00 |
5424********9920 |
017762 |
02/06/2017 |
| DURAN, MARIA |
US-131962 |
1 |
40.00 |
4782********9239 |
080410 |
02/06/2017 |
| EDMONDS, JEFF |
US-136549 |
1 |
40.00 |
5437********7034 |
T9791B |
02/06/2017 |
| EGAN, MARTHA |
US-143378 |
1 |
53.00 |
4246********7706 |
03757G |
02/06/2017 |
| EGERT, MACKENZIE |
US-148318 |
1 |
10.00 |
4640********2792 |
03773D |
02/06/2017 |
| ELLISON, JEFFREY |
US-152104 |
1 |
59.00 |
4782********8036 |
090410 |
02/06/2017 |
| EQUIHUA, LOURDES |
US-152409 |
1 |
10.00 |
4430********8939 |
464227 |
02/06/2017 |
| EQUIHUA, ROBERTO |
US-150976 |
1 |
10.00 |
4782********6996 |
080410 |
02/06/2017 |
| ERNST, DAVID |
US-149750 |
1 |
129.00 |
6011********3362 |
020405 |
02/06/2017 |
| ESPINO, MARIA |
US-130271 |
1 |
10.00 |
5480********4495 |
T3508Z |
02/06/2017 |
| ESPINO, SANTIAGO |
US-130215 |
1 |
59.00 |
5480********4495 |
T3510Z |
02/06/2017 |
| FARMER, ALAN |
US-148193 |
1 |
40.00 |
5275********2104 |
160042 |
02/06/2017 |
| FLYNN, ANASTACIA |
US-149202 |
1 |
53.00 |
4782********4369 |
080410 |
02/06/2017 |
| FOSTER, SERGIO |
US-148197 |
1 |
40.00 |
5275********1788 |
150748 |
02/06/2017 |
| GABRIEL, RUIZ-LEPE |
US-149384 |
1 |
103.00 |
6011********3365 |
020407 |
02/06/2017 |
| GALLAGHER, J RICHARD |
US-137717 |
1 |
40.00 |
3728*******1007 |
115015 |
02/06/2017 |
| GALLEGOS, MARIA |
US-GALLMARIA |
1 |
39.95 |
5424********5180 |
017766 |
02/06/2017 |
| GARCIA, ANA |
US-143916 |
1 |
10.00 |
4311********0495 |
006946 |
02/06/2017 |
| GARCIA, NICHOLAS |
US-148101 |
1 |
80.00 |
4833********0557 |
090410 |
02/06/2017 |
| GARDNER, JIMMY |
US-100235 |
1 |
66.00 |
4782********0620 |
080410 |
02/06/2017 |
| GEER, STEVE |
US-104418 |
1 |
59.00 |
4782********6057 |
080410 |
02/06/2017 |
| GIL, ALEX |
US-141081 |
1 |
40.00 |
4833********0198 |
090410 |
02/06/2017 |
| GONZALEZ, REINALDO |
US-150765 |
1 |
40.00 |
4479********0846 |
006166 |
02/06/2017 |
| GONZALEZ, RODRIGO |
US-152506 |
1 |
30.00 |
4060********6696 |
090410 |
02/06/2017 |
| GRABOWSKI, SARA |
US-148454 |
1 |
59.00 |
4147********8714 |
03768A |
02/06/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
1 |
10.00 |
4430********7053 |
464971 |
02/06/2017 |
| GRAMILLO, ELENA |
US-130623 |
1 |
40.00 |
6011********5004 |
020419 |
02/06/2017 |
| GRAMILLO, ELVIA |
US-130624 |
1 |
49.00 |
6011********5004 |
020437 |
02/06/2017 |
| GRAY, JACK |
US-107059 |
1 |
10.00 |
4036********0457 |
03793C |
02/06/2017 |
| GREUTMAN, MIKE |
US-134855 |
1 |
35.00 |
5178********4573 |
05008Z |
02/06/2017 |
| GUERRA, ANAIZ |
US-147779 |
1 |
10.00 |
4782********3300 |
090410 |
02/06/2017 |
| HAAS, BARBARA |
US-149069 |
1 |
40.00 |
5148********7854 |
03776B |
02/06/2017 |
| HAGER, DIANE |
US-148905 |
1 |
40.00 |
4388********9704 |
03799D |
02/06/2017 |
| HAJTEK, MARK |
US-135230 |
1 |
50.00 |
4806********5163 |
670617 |
02/06/2017 |
| HANSON JR., DONALD |
US-131034 |
1 |
50.00 |
4237********2094 |
003524 |
02/06/2017 |
| HANSS, ROBERT |
US-149396 |
1 |
59.00 |
4417********9670 |
05003A |
02/06/2017 |
| HART, JARED |
US-148701 |
1 |
40.00 |
4236********3264 |
865441 |
02/06/2017 |
| HARTIGAN, BLAKE |
US-152199 |
1 |
39.95 |
5262********3485 |
772282 |
02/06/2017 |
| HATCHER, LORI |
US-150237 |
1 |
59.00 |
4806********4905 |
670618 |
02/06/2017 |
| HAYES, KATRINA |
US-152310 |
1 |
40.00 |
6011********2154 |
020426 |
02/06/2017 |
| HERNANDEZ, JOSE |
US-149466 |
1 |
10.00 |
5459********0873 |
090505 |
02/06/2017 |
| HOLBROOK, PATRICK |
US-148442 |
1 |
10.00 |
4237********7232 |
004504 |
02/06/2017 |
| HOLGUIN, MECKY |
US-152421 |
1 |
20.00 |
5424********5316 |
020814 |
02/06/2017 |
| HOMCO, MARK |
US-149898 |
1 |
90.00 |
4357********2538 |
03788C |
02/06/2017 |
| IBARRA, GABRIEL |
US-148769 |
1 |
40.00 |
4744********0302 |
160343 |
02/06/2017 |
| IBRAGIMOV, ILKRAM |
US-143356 |
1 |
10.00 |
4744********7136 |
160345 |
02/06/2017 |
| ISAS, RENATO |
US-140371 |
1 |
69.00 |
4782********0232 |
090410 |
02/06/2017 |
| JACQUEZ, YANIRA |
US-150319 |
1 |
73.00 |
4682********0622 |
979167 |
02/06/2017 |
| JANDA, JOSH |
US-148555 |
1 |
40.00 |
4430********6039 |
562288 |
02/06/2017 |
| JEMERSON, RENEE |
US-152591 |
1 |
79.90 |
5324********6908 |
670654 |
02/06/2017 |
| JESSEMAN, KIMBERLY |
US-152515 |
1 |
45.00 |
4713********3793 |
019301 |
02/06/2017 |
| JIMENEZ, ALONDRA |
US-133850 |
1 |
20.00 |
4919********2333 |
093815 |
02/06/2017 |
| JOHNSON, ALEXANDRA |
US-151034 |
1 |
40.00 |
6011********6359 |
020446 |
02/06/2017 |
| JOHNSON, CARLA |
US-140023 |
1 |
40.00 |
5262********1654 |
774228 |
02/06/2017 |
| JOHNSON, EVELYN |
US-101511 |
1 |
60.00 |
4744********0158 |
160444 |
02/06/2017 |
| JOHNSON, TOM |
US-134446 |
1 |
40.00 |
4147********0412 |
05003C |
02/06/2017 |
| JONATHAN, ERIK |
US-136215 |
1 |
53.00 |
4147********3539 |
03796C |
02/06/2017 |
| JONES, LEKEITH |
US-152257 |
1 |
31.00 |
6011********2154 |
020463 |
02/06/2017 |
| JORDAN, CHRISTOPHER |
US-JORDANCHRI |
1 |
50.00 |
5178********5102 |
05002B |
02/06/2017 |
| JOSH, JANDA |
US-JANDAJOSH |
1 |
40.00 |
4430********6039 |
559981 |
02/06/2017 |
| KEAR, KAYE |
US-141911 |
1 |
69.00 |
6011********9508 |
00666P |
02/06/2017 |
| KEHOE, DENISE |
US-148134 |
1 |
10.00 |
4236********1520 |
865442 |
02/06/2017 |
| KELLY, DANTRE |
US-147732 |
1 |
10.00 |
4782********6162 |
000510 |
02/06/2017 |
| KENZAL, LARRY |
US-150778 |
1 |
10.00 |
5424********1674 |
020825 |
02/06/2017 |
| KEPPY, DREW |
US-149446 |
1 |
29.00 |
6011********0185 |
00675R |
02/06/2017 |
| KHAN, SHAISTA |
US-101700 |
1 |
40.00 |
4246********8259 |
05011G |
02/06/2017 |
| KHURSHIDOV, ASLAN |
US-142450 |
1 |
20.00 |
4782********8147 |
000510 |
02/06/2017 |
| KHURSHIDOV, GULNARA |
US-148317 |
1 |
10.00 |
4400********5291 |
07983B |
02/06/2017 |
| KIM, JONG |
US-107060 |
1 |
40.00 |
5459********6159 |
090506 |
02/06/2017 |
| KIM, MICHAEL |
US-129707 |
1 |
40.00 |
5459********6159 |
090506 |
02/06/2017 |
| KIRBY, CHRIS |
US-133485 |
1 |
39.95 |
4430********2974 |
565865 |
02/06/2017 |
| KNOWLES, LINDSAY |
US-150010 |
1 |
59.00 |
4744********0642 |
160856 |
02/06/2017 |
| KORSO, MIKE |
US-148136 |
1 |
59.00 |
4782********9946 |
000510 |
02/06/2017 |
| KOVALICK, KAITLYN |
US-131009 |
1 |
120.00 |
4298********9801 |
244505 |
02/06/2017 |
| KOVANIC, ROBERT |
US-103666 |
1 |
80.00 |
5466********9919 |
36630P |
02/06/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
1 |
29.95 |
4782********7132 |
000510 |
02/06/2017 |
| LAMAR, SHAMERE |
US-149418 |
1 |
47.00 |
5424********2123 |
017776 |
02/06/2017 |
| LAMY, DEBORA |
US-152205 |
1 |
88.00 |
5217********8724 |
090506 |
02/06/2017 |
| LEE, CHANG GEUN |
US-152155 |
1 |
40.00 |
4246********3922 |
05021G |
02/06/2017 |
| LEMLEY, THERESA |
US-139950 |
1 |
50.00 |
3717*******4013 |
103725 |
02/06/2017 |
| LEON, ERIC |
US-147885 |
1 |
53.00 |
5467********2311 |
03788Z |
02/06/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
1 |
50.00 |
4400********5033 |
08660C |
02/06/2017 |
| LINDSTROM, LINDA |
US-142449 |
1 |
40.00 |
4411********0231 |
000510 |
02/06/2017 |
| LLANOS, EMILIO |
US-152206 |
1 |
39.95 |
5217********1817 |
090506 |
02/06/2017 |
| LOPEZ, JESSICA |
US-102659 |
1 |
83.00 |
6011********6859 |
020473 |
02/06/2017 |
| LOPEZ, JOSE |
US-152665 |
1 |
39.95 |
4782********1849 |
000510 |
02/06/2017 |
| LOPEZ, MARTHA |
US-133683 |
1 |
35.00 |
5147********0631 |
106985 |
02/06/2017 |
| LOPEZ, PAULA |
US-152504 |
1 |
40.00 |
4782********1849 |
000510 |
02/06/2017 |
| MAGALLON, ISRAEL |
US-152532 |
1 |
10.00 |
4430********8105 |
560007 |
02/06/2017 |
| MAGANA, HERNAN |
US-152182 |
1 |
40.00 |
5217********5401 |
090507 |
02/06/2017 |
| MAGANA, YVETTE |
US-148566 |
1 |
40.00 |
4744********7733 |
160952 |
02/06/2017 |
| MALMGREN, AMBER |
US-147977 |
1 |
80.00 |
4782********1291 |
000510 |
02/06/2017 |
| MANLEY, KELLY |
US-104476 |
1 |
45.00 |
4411********2673 |
000510 |
02/06/2017 |
| MARCONI, MATTHEW |
US-141480 |
1 |
88.00 |
4139********0701 |
032702 |
02/06/2017 |
| MARIA, AMANDA |
US-148816 |
1 |
19.95 |
5275********8636 |
170159 |
02/06/2017 |
| MARTIN, MIKE 3 |
US-152430 |
1 |
29.00 |
6011********2406 |
00698P |
02/06/2017 |
| MARTINEZ, AUSTIN |
US-152208 |
1 |
40.00 |
4236********5987 |
865443 |
02/06/2017 |
| MARTINEZ, JOSUE |
US-147863 |
1 |
40.00 |
4769********0754 |
000127 |
02/06/2017 |
| MAYA, ANA |
US-149124 |
1 |
50.00 |
4430********8523 |
565879 |
02/06/2017 |
| MAYA, GABRIELA |
US-147777 |
1 |
60.00 |
4833********8329 |
010510 |
02/06/2017 |
| MCADAMS, MATTHEW |
US-139458 |
1 |
40.00 |
4411********0649 |
000510 |
02/06/2017 |
| MCCUSKER, PATRICK |
US-121720 |
1 |
68.00 |
4388********1906 |
05029C |
02/06/2017 |
| MCDERMOTT, MARK |
US-MCDERMARK |
1 |
40.00 |
4782********2325 |
010510 |
02/06/2017 |
| MCDONALD, WILLIAM |
US-100582 |
1 |
98.00 |
4559********7578 |
05042A |
02/06/2017 |
| MECHERLE, ROBERT |
US-150161 |
1 |
49.00 |
4430********4500 |
567406 |
02/06/2017 |
| MEJIA, DEICY |
US-144116 |
1 |
10.00 |
4430********2080 |
567403 |
02/06/2017 |
| MEJIA, MARIA |
US-144180 |
1 |
10.00 |
4430********2080 |
565087 |
02/06/2017 |
| MERCADO, MELISSA |
US-151104 |
1 |
53.00 |
4833********8794 |
010510 |
02/06/2017 |
| MICHELS, KATIE |
US-103087 |
1 |
53.00 |
4266********1168 |
05036B |
02/06/2017 |
| MISHOS, ANGELIC |
US-147982 |
1 |
40.00 |
4833********7433 |
010510 |
02/06/2017 |
| MITCHELTREE, LAURA |
US-133291 |
1 |
59.00 |
6011********1852 |
00666R |
02/06/2017 |
| MONTEITH, GREGG |
US-132541 |
1 |
50.00 |
4430********3497 |
565091 |
02/06/2017 |
| MOORE, JIM |
US-103999 |
1 |
29.00 |
4919********7060 |
093861 |
02/06/2017 |
| MORTON, CONOR |
US-140972 |
1 |
40.00 |
4129********7550 |
090501 |
02/06/2017 |
| MUELLNER, MILES |
US-148123 |
1 |
69.00 |
4400********8489 |
01352B |
02/06/2017 |
| MULL, MATT |
US-149348 |
1 |
33.00 |
5466********5030 |
37200S |
02/06/2017 |
| NAJAR, ANDREW |
US-105484 |
1 |
29.00 |
4388********0020 |
05047C |
02/06/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
1 |
20.00 |
4427********4701 |
010510 |
02/06/2017 |
| NAVA, AMAYRANI |
US-148315 |
1 |
10.00 |
4060********6095 |
010510 |
02/06/2017 |
| NGUYEN, CLAIRE |
US-142846 |
1 |
40.00 |
6011********8733 |
00692R |
02/06/2017 |
| NGUYEN, VAN |
US-104741 |
1 |
40.00 |
6011********6810 |
020499 |
02/06/2017 |
| NIEDERBERGER, AMANDA |
US-152520 |
1 |
39.95 |
4237********9236 |
008216 |
02/06/2017 |
| NOVOTHY, ED |
US-152400 |
1 |
39.95 |
4147********7695 |
05052C |
02/06/2017 |
| NUNEZ, MARTINA |
US-150419 |
1 |
136.00 |
6011********6691 |
020504 |
02/06/2017 |
| O BRIEN, MATTHEW |
US-149675 |
1 |
50.00 |
3796*******4004 |
125152 |
02/06/2017 |
| OCAMPO, WENDY |
US-133991 |
1 |
10.00 |
4782********6813 |
010510 |
02/06/2017 |
| OLSEN, KIM |
US-101356 |
1 |
40.00 |
4782********4112 |
010510 |
02/06/2017 |
| OLSON, RANDY |
US-149359 |
1 |
17.50 |
4782********3808 |
020510 |
02/06/2017 |
| ONEILL, ROB |
US-143442 |
1 |
50.00 |
5448********4871 |
851642 |
02/06/2017 |
| ORGUERA, RIGO |
US-152091 |
1 |
40.00 |
5424********3418 |
017791 |
02/06/2017 |
| ORNELES, LUIS |
US-ORNELESLUI |
1 |
50.00 |
4782********4913 |
020510 |
02/06/2017 |
| OROS, GARRETT |
US-148195 |
1 |
83.00 |
4782********1215 |
010510 |
02/06/2017 |
| OROS, MARK |
US-147844 |
1 |
63.25 |
5452********6694 |
05059Z |
02/06/2017 |
| ORTIZ JR., RAUL |
US-104049 |
1 |
50.00 |
6011********9829 |
00686R |
02/06/2017 |
| ORTIZ, JOSE |
US-149844 |
1 |
40.00 |
6011********2650 |
020510 |
02/06/2017 |
| OZUNA, BRIAN |
US-152550 |
1 |
40.00 |
4919********1041 |
093892 |
02/06/2017 |
| PADILLA, MARTIN |
US-143393 |
1 |
119.00 |
5206********6814 |
T9857W |
02/06/2017 |
| PAPIECH, JENNIFER |
US-135336 |
1 |
40.00 |
5424********5295 |
37395P |
02/06/2017 |
| PAZ JR, CHRISTIAN |
US-144104 |
1 |
10.00 |
4833********9297 |
020510 |
02/06/2017 |
| PENA, JESSE |
US-142403 |
1 |
69.00 |
4682********9224 |
979211 |
02/06/2017 |
| PEREZ, DIANA |
US-148404 |
1 |
40.00 |
4782********2392 |
020510 |
02/06/2017 |
| PEREZ, HECTOR |
US-148105 |
1 |
53.00 |
4418********1597 |
368842 |
02/06/2017 |
| PEREZ, HECTOR JR |
US-150880 |
1 |
20.00 |
4418********1597 |
365555 |
02/06/2017 |
| PEREZ, MARIA |
US-149557 |
1 |
38.00 |
4782********5313 |
020510 |
02/06/2017 |
| PEREZ, RAMIRO |
US-149481 |
1 |
53.00 |
4833********4712 |
020510 |
02/06/2017 |
| PEROTTI, ROGER |
US-133666 |
1 |
40.00 |
4147********7816 |
05063C |
02/06/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
1 |
40.00 |
4833********1214 |
020510 |
02/06/2017 |
| PHELPS, COURTNEY |
US-140434 |
1 |
40.00 |
4266********8729 |
05075B |
02/06/2017 |
| PONCE, ADRIAN |
US-138492 |
1 |
40.00 |
4943********9373 |
979217 |
02/06/2017 |
| POPLAWSKI, RYAN |
US-POPLAWSKIR |
1 |
59.00 |
5466********6665 |
05072Z |
02/06/2017 |
| POPP, MARIAN |
US-152451 |
1 |
40.00 |
6011********3466 |
020517 |
02/06/2017 |
| PREUSS, KIRSTEN |
US-148509 |
1 |
59.00 |
4430********8542 |
565132 |
02/06/2017 |
| PROKOS, MARGO |
US-112717 |
1 |
65.00 |
5466********5629 |
37603P |
02/06/2017 |
| PRONOS, ALEXIS |
US-142336 |
1 |
56.00 |
4833********9387 |
020510 |
02/06/2017 |
| PRYOR, ISABEL |
US-148764 |
1 |
70.00 |
5424********5449 |
017792 |
02/06/2017 |
| PUCKETT, BARRY |
US-148001 |
1 |
30.00 |
5571********2114 |
020518 |
02/06/2017 |
| QUIROZ, JAVIER |
US-102291 |
1 |
95.00 |
3712*******2000 |
169858 |
02/06/2017 |
| RAMOS, ROSA |
US-136191 |
1 |
72.00 |
5536********2437 |
020842 |
02/06/2017 |
| RENAUD, JOEL |
US-148820 |
1 |
50.00 |
4833********8580 |
020510 |
02/06/2017 |
| REYES, MARIA |
US-100682 |
1 |
53.00 |
4782********8188 |
020510 |
02/06/2017 |
| REYES, RAMIRO |
US-112854 |
1 |
25.00 |
4806********2112 |
670812 |
02/06/2017 |
| REYNA, LINDSEY |
US-152536 |
1 |
45.00 |
5424********0156 |
020843 |
02/06/2017 |
| RHOADS O.D., DAVID |
US-148374 |
1 |
35.00 |
4147********9825 |
05071C |
02/06/2017 |
| RIOS, JOSEPHINE |
US-148135 |
1 |
35.00 |
5523********9044 |
05084S |
02/06/2017 |
| RITCHIE, JAMES |
US-148926 |
1 |
63.00 |
4388********1304 |
05080D |
02/06/2017 |
| RIVERA, PATRICIA |
US-148341 |
1 |
40.00 |
4264********5892 |
04871B |
02/06/2017 |
| RIXORGIATE, KATHRYN |
US-135585 |
1 |
19.95 |
5140********7010 |
05083B |
02/06/2017 |
| ROBERTS, KAREN |
US-148994 |
1 |
53.00 |
4417********8913 |
05084C |
02/06/2017 |
| ROCHA, ROGELIO |
US-149368 |
1 |
59.00 |
4806********4750 |
670798 |
02/06/2017 |
| RODEA, RAPHAEL |
US-148301 |
1 |
40.00 |
4833********4284 |
020510 |
02/06/2017 |
| RODRIGUEZ, AMANDA |
US-135538 |
1 |
40.00 |
4236********8266 |
865444 |
02/06/2017 |
| RODRIGUEZ, EUGENIO |
US-148363 |
1 |
40.00 |
4430********9404 |
560114 |
02/06/2017 |
| RODRIGUEZ, GISELLE |
US-150696 |
1 |
10.00 |
5424********2806 |
020844 |
02/06/2017 |
| ROESCH, JOHN |
US-133250 |
1 |
34.00 |
4266********2501 |
05081A |
02/06/2017 |
| ROGGEMAN, ERIC |
US-148344 |
1 |
40.00 |
4833********3237 |
020510 |
02/06/2017 |
| ROSA, FABIAN |
US-150797 |
1 |
58.00 |
4782********0261 |
030510 |
02/06/2017 |
| ROUNDY, JAMES |
US-149667 |
1 |
79.00 |
4744********7156 |
180158 |
02/06/2017 |
| RUCKER, MACK |
US-150553 |
1 |
35.00 |
4782********7394 |
020510 |
02/06/2017 |
| RUDDICK, RONALD |
US-RUDDCKRON |
1 |
79.90 |
6011********4753 |
00654R |
02/06/2017 |
| RUIZ, HENRY |
US-136244 |
1 |
10.00 |
6011********2762 |
00622R |
02/06/2017 |
| RUIZ, JANET |
US-150907 |
1 |
40.00 |
4430********3649 |
565168 |
02/06/2017 |
| RUIZ, KAREN |
US-152152 |
1 |
40.00 |
4736********0332 |
030510 |
02/06/2017 |
| RUSH, TEVIN |
US-148938 |
1 |
40.00 |
4782********9431 |
020510 |
02/06/2017 |
| RYAN, ERIN |
US-148029 |
1 |
59.00 |
4833********1579 |
030510 |
02/06/2017 |
| SAMANO, LUIS |
US-148884 |
1 |
10.00 |
4833********2168 |
020510 |
02/06/2017 |
| SANCHEZ, ANDREA |
US-143840 |
1 |
40.00 |
4430********9189 |
562437 |
02/06/2017 |
| SANTIAGO, NATE |
US-143873 |
1 |
10.00 |
5217********2682 |
090508 |
02/06/2017 |
| SAUCEDO, MARITZA |
US-147925 |
1 |
40.00 |
4266********4651 |
05093B |
02/06/2017 |
| SBEIH, MURSI |
US-149191 |
1 |
59.00 |
6011********2306 |
00646R |
02/06/2017 |
| SCALICI, DANA |
US-152436 |
1 |
39.95 |
4782********7449 |
030510 |
02/06/2017 |
| SCHRATZ, KATE |
US-107592 |
1 |
33.00 |
6011********2462 |
020539 |
02/06/2017 |
| SCHUETZ, RUDOLPH |
US-103198 |
1 |
35.00 |
6011********0922 |
00628P |
02/06/2017 |
| SCHULER, SANDRA |
US-152315 |
1 |
59.00 |
4128********1110 |
16515B |
02/06/2017 |
| SEPERACK, KEN |
US-EX10116 |
1 |
40.00 |
4388********8763 |
05105C |
02/06/2017 |
| SHEFFER, FRANCES |
US-105271 |
1 |
28.00 |
6011********4234 |
00624R |
02/06/2017 |
| SIZEMORE, HEATHER |
US-149454 |
1 |
59.00 |
4430********9176 |
564451 |
02/06/2017 |
| SMITH, GARY |
US-149823 |
1 |
53.00 |
4436********8900 |
006159 |
02/06/2017 |
| SOLACHE, MARCO |
US-147800 |
1 |
70.00 |
5424********7013 |
017807 |
02/06/2017 |
| SOTO JR, OMAR |
US-150073 |
1 |
10.00 |
4479********4661 |
006201 |
02/06/2017 |
| SOTO, GRACIELA |
US-148359 |
1 |
10.00 |
5514********5775 |
670849 |
02/06/2017 |
| STAKER, BRANDON |
US-151136 |
1 |
69.00 |
4356********9654 |
180650 |
02/06/2017 |
| STARAI, ALEXANDRA |
US-149800 |
1 |
44.00 |
4919********9452 |
093930 |
02/06/2017 |
| STARKS, JESSICA |
US-148093 |
1 |
99.00 |
5466********8240 |
02360Z |
02/06/2017 |
| STROSAHL, SALLY |
US-121996 |
1 |
40.00 |
4147********0412 |
05104C |
02/06/2017 |
| STURGIS, DELOREAN |
US-148209 |
1 |
80.00 |
4250********0477 |
000276 |
02/06/2017 |
| SUITS, COLBY |
US-143855 |
1 |
50.00 |
5466********8854 |
38076Z |
02/06/2017 |
| SWANSON, MICHAEL |
US-150739 |
1 |
20.00 |
5523********6388 |
05104Z |
02/06/2017 |
| SWEEZER, LATOIA |
US-152318 |
1 |
70.00 |
5275********2041 |
180658 |
02/06/2017 |
| TALBOT, NANCY |
US-148100 |
1 |
29.00 |
4147********5881 |
906050 |
02/06/2017 |
| TANNING LEVEL 1, BRETT |
US-209235 |
1 |
19.95 |
4919********6810 |
664446 |
02/06/2017 |
| TAYLOR, JESSICA |
US-148034 |
1 |
59.00 |
4782********5258 |
040510 |
02/06/2017 |
| TERECHKINE, IOURI |
US-104131 |
1 |
83.00 |
4388********8071 |
05123C |
02/06/2017 |
| THOMPSON, LINDSAY |
US-148417 |
1 |
99.00 |
6011********4279 |
020546 |
02/06/2017 |
| TOBIN, ZAC |
US-149092 |
1 |
40.00 |
4833********9480 |
040510 |
02/06/2017 |
| TORRES, MARIA |
US-144005 |
1 |
78.00 |
4782********6839 |
030510 |
02/06/2017 |
| TREADWAY, LINDA |
US-140838 |
1 |
40.00 |
4246********3251 |
05109G |
02/06/2017 |
| TROWBRIDGE, EMILY |
US-103409 |
1 |
10.00 |
4359********7040 |
906050 |
02/06/2017 |
| TROWBRIDGE, SEAN |
US-103301 |
1 |
30.00 |
4359********7040 |
906050 |
02/06/2017 |
| TUREK, JODI |
US-150849 |
1 |
53.00 |
3772*******1019 |
181382 |
02/06/2017 |
| TURNER, LAVONNE |
US-143655 |
1 |
63.00 |
4736********2491 |
040510 |
02/06/2017 |
| VAGO, RYAN |
US-135392 |
1 |
40.00 |
4782********8368 |
040510 |
02/06/2017 |
| VALENZUELA, CARLOS |
US-150329 |
1 |
10.00 |
6011********1035 |
00680R |
02/06/2017 |
| VALENZUELA, KARLA |
US-148754 |
1 |
40.00 |
4782********7585 |
040510 |
02/06/2017 |
| VALLEJO, JUAN |
US-147839 |
1 |
40.00 |
4430********0490 |
560185 |
02/06/2017 |
| VANSCOIT, MAUREEN |
US-105409 |
1 |
46.00 |
6011********3470 |
020568 |
02/06/2017 |
| VAZQUEZ, ELINDE |
US-103935 |
1 |
33.00 |
5467********4507 |
05090Z |
02/06/2017 |
| VAZQUEZ, MARCUS |
US-148129 |
1 |
73.00 |
4782********9068 |
040510 |
02/06/2017 |
| VEGA, FRANCISCO |
US-149705 |
1 |
31.00 |
5121********3814 |
00656B |
02/06/2017 |
| VILLA, ALEX |
US-149028 |
1 |
40.00 |
4833********4720 |
040510 |
02/06/2017 |
| VILLARREAL, HECTOR |
US-149404 |
1 |
56.00 |
3796*******4003 |
111319 |
02/06/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
1 |
80.00 |
5544********9665 |
05090Z |
02/06/2017 |
| WADE, MARK |
US-150385 |
1 |
59.00 |
5490********6226 |
02068Z |
02/06/2017 |
| WALKER, KEENA |
US-148879 |
1 |
40.00 |
4833********6947 |
040510 |
02/06/2017 |
| WALLER, JAYMES |
US-150306 |
1 |
59.00 |
5459********7647 |
090509 |
02/06/2017 |
| WEBER, KRISTINE |
US-104423 |
1 |
42.00 |
4147********1180 |
16904C |
02/06/2017 |
| WEGMAN, TONI |
US-103777 |
1 |
20.00 |
4147********0324 |
05123C |
02/06/2017 |
| WESSELS, TRENT |
US-148954 |
1 |
128.00 |
6011********8272 |
020571 |
02/06/2017 |
| WILLETT, MARY |
US-148214 |
1 |
31.00 |
5424********8788 |
020856 |
02/06/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
1 |
93.00 |
4099********3030 |
090504 |
02/06/2017 |
| WILLYARD, BRANDON |
US-100580 |
1 |
53.00 |
4430********6379 |
566047 |
02/06/2017 |
| WINSTON, MICHAEL |
US-134214 |
1 |
99.00 |
4782********5675 |
040510 |
02/06/2017 |
| WITHEY, MATT |
US-106194 |
1 |
50.00 |
4147********8909 |
05130C |
02/06/2017 |
| WITZ, JOE |
US-143841 |
1 |
60.00 |
4400********4518 |
04795B |
02/06/2017 |
| YAROS, TIM |
US-132644 |
1 |
40.00 |
6011********0193 |
00650P |
02/06/2017 |
| YATCHMAN, MICHAEL |
US-112243 |
1 |
29.00 |
5523********9836 |
T9897Z |
02/06/2017 |
| ZEIMER, JOHN |
US-149741 |
1 |
40.00 |
4400********0124 |
06008C |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
407.00 |
| 80 |
MasterCard |
4016.80 |
| 188 |
Visa |
8323.05 |
| 31 |
Discover |
1742.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14489.70 |