Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-148859 |
1 |
10.00 |
5217********8668 |
072418 |
03/06/2017 |
| AIGNER, GEORGE |
US-148970 |
1 |
53.00 |
4833********9636 |
022408 |
03/06/2017 |
| AKEN, SARAH |
US-152650 |
1 |
39.95 |
4833********9853 |
022408 |
03/06/2017 |
| ALFARO, GRACEY |
US-152628 |
1 |
40.00 |
4782********3628 |
022408 |
03/06/2017 |
| ANDERSON, ROCHELLE |
US-152786 |
1 |
39.95 |
4430********8363 |
469519 |
03/06/2017 |
| AVILA, CLAUDIA |
US-141525 |
1 |
88.00 |
5275********5023 |
122848 |
03/06/2017 |
| AVILES, ALEXANDER |
US-148019 |
1 |
139.00 |
5217********6985 |
072418 |
03/06/2017 |
| AYALA, CARLOS |
US-150115 |
1 |
40.00 |
4782********3196 |
022408 |
03/06/2017 |
| BAERWALD, MARTHA |
US-135555 |
1 |
60.00 |
4147********9609 |
02384C |
03/06/2017 |
| BAKER, PAUL |
US-143864 |
1 |
40.00 |
4266********1640 |
02384A |
03/06/2017 |
| BALBEKOVA, TATIANA |
US-125914 |
1 |
53.00 |
4782********2726 |
022408 |
03/06/2017 |
| BANALES, MIGUEL |
US-148177 |
1 |
40.00 |
5376********6254 |
655920 |
03/06/2017 |
| BANE, JENNIFER |
US-152238 |
1 |
53.00 |
4833********9102 |
032408 |
03/06/2017 |
| BAULER, BARBARA |
US-105495 |
1 |
20.00 |
5117********0691 |
02310B |
03/06/2017 |
| BEIRIGER, MATT |
US-101712 |
1 |
25.00 |
5466********3651 |
45679P |
03/06/2017 |
| BELICKE, NICOLE |
US-126338 |
1 |
10.00 |
4465********5217 |
006515 |
03/06/2017 |
| BERTONCINI, GARY |
US-152215 |
1 |
53.00 |
4003********5756 |
02399B |
03/06/2017 |
| BIBIANO, JAIME |
US-152556 |
1 |
63.00 |
5424********9016 |
052030 |
03/06/2017 |
| BIXLER, MARJORIE |
US-106460 |
1 |
31.00 |
5466********2537 |
45832P |
03/06/2017 |
| BLAKEMAN, STEPHANIE |
US-135658 |
1 |
109.00 |
5424********4755 |
052027 |
03/06/2017 |
| BLUESTONE, JOAN |
US-100003 |
1 |
64.00 |
5424********8609 |
052029 |
03/06/2017 |
| BONDURANT, MARK |
US-103415 |
1 |
34.00 |
4036********7774 |
02391C |
03/06/2017 |
| BRITO, GARY |
US-EX13410 |
1 |
40.00 |
4266********9941 |
02392C |
03/06/2017 |
| BRODERICK, DESTRY |
US-BRODERICKD |
1 |
80.00 |
5217********1172 |
072418 |
03/06/2017 |
| BRODERICK, KELLY |
US-148836 |
1 |
39.95 |
4347********7851 |
032408 |
03/06/2017 |
| BROOKS SR, JERRY |
US-148505 |
1 |
80.00 |
4744********5631 |
132049 |
03/06/2017 |
| BROWN, CHARLETTA |
US-140273 |
1 |
65.00 |
4158********0760 |
378113 |
03/06/2017 |
| BROWN, TRAEVON |
US-149468 |
1 |
10.00 |
4236********9728 |
157944 |
03/06/2017 |
| BRUNGART, ROGER |
US-107835 |
1 |
60.00 |
4411********1446 |
032408 |
03/06/2017 |
| BUNNETTO, CORY |
US-148269 |
1 |
40.00 |
6011********3045 |
078145 |
03/06/2017 |
| BURCIAGA, SIOMARA |
US-152359 |
1 |
40.00 |
5459********0138 |
072419 |
03/06/2017 |
| BUSTAMANTE, JESSIE |
US-148517 |
1 |
40.00 |
4919********5875 |
075896 |
03/06/2017 |
| CAHILL, CATHRYN |
US-150672 |
1 |
20.00 |
6011********9761 |
078153 |
03/06/2017 |
| CAMACHO, PATRICIA |
US-148371 |
1 |
40.00 |
5459********5263 |
072419 |
03/06/2017 |
| CARLSON, CLAE |
US-148097 |
1 |
50.00 |
4782********8046 |
032408 |
03/06/2017 |
| CARRASCO JR, MARIO |
US-141886 |
1 |
20.00 |
4782********8028 |
032408 |
03/06/2017 |
| CARRASCO, MARIO |
US-148660 |
1 |
29.00 |
4782********8028 |
032408 |
03/06/2017 |
| CARRILLO, AURELIA |
US-143710 |
1 |
69.00 |
4479********8621 |
066583 |
03/06/2017 |
| CARTER, TAMYRA |
US-151036 |
1 |
53.00 |
4833********9278 |
032408 |
03/06/2017 |
| CASTILLO, JENNIFER |
US-149111 |
1 |
113.00 |
4833********9529 |
032408 |
03/06/2017 |
| CELAYA, LUIS |
US-152586 |
1 |
59.00 |
4833********6395 |
032408 |
03/06/2017 |
| CERVANTES, SARAH |
US-134472 |
1 |
40.00 |
4833********8961 |
032408 |
03/06/2017 |
| CHABERSKI, MARTA |
US-150534 |
1 |
44.00 |
5262********2574 |
879464 |
03/06/2017 |
| CHAIDEZ, EMMANUEL |
US-144030 |
1 |
10.00 |
4060********0584 |
032408 |
03/06/2017 |
| CHAPA, JESSICA |
US-CHAPAJESS |
1 |
40.00 |
5424********1287 |
053344 |
03/06/2017 |
| CHAVEZ, OLIVIA |
US-150442 |
1 |
60.00 |
5459********2949 |
072419 |
03/06/2017 |
| CHISM, MICHAEL |
US-152734 |
1 |
39.95 |
4782********9627 |
032408 |
03/06/2017 |
| CLUFF, BRIAN |
US-104751 |
1 |
59.00 |
5595********4329 |
706042 |
03/06/2017 |
| CLUFF, CAROLE |
US-105244 |
1 |
40.00 |
5595********4329 |
706042 |
03/06/2017 |
| COLEMAN, ANDREA |
US-140368 |
1 |
93.00 |
5146********2169 |
D7B552 |
03/06/2017 |
| COLWECK, MICHAEL |
US-COLWECKMIC |
1 |
40.00 |
4430********8169 |
456311 |
03/06/2017 |
| CONTRERAS, ERIK |
US-147891 |
1 |
59.00 |
5217********1439 |
072419 |
03/06/2017 |
| COSTANZI, MIKE |
US-104578 |
1 |
63.00 |
3723*******7004 |
145652 |
03/06/2017 |
| CROSS, KHARI |
US-148155 |
1 |
40.00 |
5217********4580 |
072420 |
03/06/2017 |
| CRUMP, XAVIER |
US-152804 |
1 |
53.00 |
4000********1056 |
778471 |
03/06/2017 |
| CUGA, DIANE |
US-140917 |
1 |
42.00 |
4266********7609 |
02417C |
03/06/2017 |
| CUMMINS, MEGAN |
US-100166 |
1 |
30.00 |
4411********7718 |
032408 |
03/06/2017 |
| CURLEY, MOLLY |
US-152754 |
1 |
53.00 |
6011********6304 |
078162 |
03/06/2017 |
| CURTIS, BRADLEY |
US-152144 |
1 |
50.00 |
4266********7825 |
02412B |
03/06/2017 |
| DAHMEN, ERIC |
US-132138 |
1 |
110.00 |
5275********0325 |
132544 |
03/06/2017 |
| DARBY, BOB |
US-135755 |
1 |
25.00 |
4389********1728 |
066584 |
03/06/2017 |
| DENTON, SAMUEL |
US-152562 |
1 |
53.00 |
5462********5645 |
290914 |
03/06/2017 |
| DESCOTO, DAVID |
US-147892 |
1 |
99.00 |
5480********5361 |
053346 |
03/06/2017 |
| DIAZ, AMANDA |
US-KJISIJSUJ |
1 |
10.00 |
4744********2580 |
132641 |
03/06/2017 |
| DIAZ, AMANDA |
US-152015 |
1 |
39.95 |
4782********1477 |
042408 |
03/06/2017 |
| DIAZ, ULYSSES |
US-152041 |
1 |
79.90 |
5424********9390 |
053345 |
03/06/2017 |
| DRAKE, DONALD |
US-152639 |
1 |
53.00 |
4147********3452 |
02415C |
03/06/2017 |
| DURAN, MARIA |
US-152677 |
1 |
40.00 |
4782********9239 |
042408 |
03/06/2017 |
| EDMONDS, JEFF |
US-136549 |
1 |
40.00 |
5437********7034 |
T7097B |
03/06/2017 |
| EDWARDS, BARBARA |
US-105329 |
1 |
40.00 |
4147********5461 |
61646A |
03/06/2017 |
| EGAN, MARTHA |
US-143378 |
1 |
53.00 |
4246********7706 |
02425G |
03/06/2017 |
| EGERT, MACKENZIE |
US-148318 |
1 |
10.00 |
4640********2792 |
02423D |
03/06/2017 |
| EQUIHUA, LOURDES |
US-152409 |
1 |
10.00 |
4430********8939 |
478057 |
03/06/2017 |
| EQUIHUA, ROBERTO |
US-150976 |
1 |
10.00 |
4782********6996 |
042408 |
03/06/2017 |
| ERNST, DAVID |
US-149750 |
1 |
129.00 |
6011********3362 |
078174 |
03/06/2017 |
| ESCOBEDO, ROGELIO |
US-ESCOBROGO |
1 |
10.00 |
4782********9509 |
042408 |
03/06/2017 |
| ESPINO, MARIA |
US-130271 |
1 |
10.00 |
5480********4495 |
T0076Z |
03/06/2017 |
| ESPINO, SANTIAGO |
US-130215 |
1 |
59.00 |
5480********4495 |
T0075Z |
03/06/2017 |
| FLYNN, ANASTACIA |
US-149202 |
1 |
53.00 |
4782********4369 |
042408 |
03/06/2017 |
| FOSTER, SERGIO |
US-152848 |
1 |
40.00 |
5275********1788 |
132849 |
03/06/2017 |
| GABRIEL, RUIZ-LEPE |
US-149384 |
1 |
103.00 |
6011********3365 |
078184 |
03/06/2017 |
| GALLAGHER, J RICHARD |
US-137717 |
1 |
40.00 |
3728*******1007 |
150111 |
03/06/2017 |
| GARCIA, ANA |
US-143916 |
1 |
10.00 |
4311********0495 |
006027 |
03/06/2017 |
| GARCIA, NICHOLAS |
US-148101 |
1 |
80.00 |
4833********0557 |
042408 |
03/06/2017 |
| GARDNER, JIMMY |
US-100235 |
1 |
66.00 |
4782********0620 |
042408 |
03/06/2017 |
| GIL, ALEX |
US-141081 |
1 |
40.00 |
4833********0198 |
042408 |
03/06/2017 |
| GOMEZ, MICHAEL |
US-152815 |
1 |
40.00 |
4269********1403 |
006426 |
03/06/2017 |
| GONZALEZ, REINALDO |
US-150765 |
1 |
40.00 |
4479********0846 |
066593 |
03/06/2017 |
| GONZALEZ, RODRIGO |
US-152506 |
1 |
30.00 |
4060********6696 |
052408 |
03/06/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
1 |
10.00 |
4430********7053 |
469624 |
03/06/2017 |
| GRAMILLO, ELENA |
US-130623 |
1 |
40.00 |
6011********5004 |
078203 |
03/06/2017 |
| GRAMILLO, ELVIA |
US-130624 |
1 |
49.00 |
6011********5004 |
078205 |
03/06/2017 |
| GRAY, JACK |
US-107059 |
1 |
10.00 |
4036********0457 |
02462C |
03/06/2017 |
| GREUTMAN, MIKE |
US-134855 |
1 |
35.00 |
5178********4573 |
02467Z |
03/06/2017 |
| GRIMES, TABATHA |
US-149524 |
1 |
40.00 |
5301********8245 |
300947 |
03/06/2017 |
| GUERRA, ANAIZ |
US-147779 |
1 |
10.00 |
4782********3300 |
062408 |
03/06/2017 |
| HAAS, BARBARA |
US-149069 |
1 |
59.95 |
5148********7854 |
02471B |
03/06/2017 |
| HAGER, DIANE |
US-148905 |
1 |
40.00 |
4388********9704 |
02469D |
03/06/2017 |
| HAJTEK, MARK |
US-135230 |
1 |
50.00 |
4806********5163 |
546437 |
03/06/2017 |
| HALAC, BESIMA |
US-HALACBESMA |
1 |
80.00 |
6011********4960 |
078207 |
03/06/2017 |
| HANSON JR., DONALD |
US-131034 |
1 |
50.00 |
4237********2094 |
002813 |
03/06/2017 |
| HANSS, ROBERT |
US-149396 |
1 |
59.00 |
4417********9670 |
02477A |
03/06/2017 |
| HART, JARED |
US-148701 |
1 |
40.00 |
4236********3264 |
157946 |
03/06/2017 |
| HATCHER, LORI |
US-150237 |
1 |
59.00 |
4806********4905 |
546442 |
03/06/2017 |
| HAYES, KATRINA |
US-152310 |
1 |
40.00 |
6011********2154 |
078210 |
03/06/2017 |
| HENDERSON, GARY |
US-102869 |
1 |
50.00 |
5459********9853 |
847014 |
03/06/2017 |
| HERNANDEZ, JOSE |
US-149466 |
1 |
10.00 |
5459********0873 |
072421 |
03/06/2017 |
| HOLBROOK, PATRICK |
US-148442 |
1 |
10.00 |
4237********7232 |
006221 |
03/06/2017 |
| HOMCO, MARK |
US-149898 |
1 |
90.00 |
4357********2538 |
02478C |
03/06/2017 |
| HUERTA, MARTIN |
US-148412 |
1 |
59.00 |
4430********8462 |
469620 |
03/06/2017 |
| IBARRA, GABRIEL |
US-148769 |
1 |
40.00 |
4744********0302 |
142149 |
03/06/2017 |
| IBRAGIMOV, ILKRAM |
US-143356 |
1 |
10.00 |
4744********7136 |
142448 |
03/06/2017 |
| ISAS, RENATO |
US-140371 |
1 |
69.00 |
4782********0232 |
052408 |
03/06/2017 |
| JACQUEZ, YANIRA |
US-152948 |
1 |
73.00 |
4682********0622 |
300949 |
03/06/2017 |
| JANDA, JOSH |
US-148555 |
1 |
40.00 |
4430********6039 |
463284 |
03/06/2017 |
| JEMERSON, RENEE |
US-152591 |
1 |
79.90 |
5324********7950 |
546422 |
03/06/2017 |
| JESSEMAN, KIMBERLY |
US-152515 |
1 |
49.00 |
4713********3793 |
022472 |
03/06/2017 |
| JIMENEZ, ALONDRA |
US-133850 |
1 |
20.00 |
4919********2333 |
075962 |
03/06/2017 |
| JOHNSON, ALEXANDRA |
US-151034 |
1 |
40.00 |
6011********6359 |
078219 |
03/06/2017 |
| JOHNSON, CARLA |
US-140023 |
1 |
40.00 |
5262********1654 |
827710 |
03/06/2017 |
| JOHNSON, ERIC |
US-148842 |
1 |
40.00 |
5307********8621 |
300945 |
03/06/2017 |
| JOHNSON, EVELYN |
US-101511 |
1 |
60.00 |
4744********0158 |
142540 |
03/06/2017 |
| JOHNSON, TOM |
US-134446 |
1 |
40.00 |
4147********0412 |
02477C |
03/06/2017 |
| JONATHAN, ERIK |
US-136215 |
1 |
53.00 |
4147********3539 |
02469C |
03/06/2017 |
| JONES, LEKEITH |
US-152257 |
1 |
31.00 |
6011********2154 |
078223 |
03/06/2017 |
| JORDAN, CHRISTOPHER |
US-JORDANCHRI |
1 |
50.00 |
5178********5102 |
02483B |
03/06/2017 |
| JOSH, JANDA |
US-JANDAJOSH |
1 |
40.00 |
4430********6039 |
469634 |
03/06/2017 |
| JUAREZ, ARMANDO |
US-152748 |
1 |
53.00 |
5463********3915 |
072421 |
03/06/2017 |
| KEAR, KAYE |
US-141911 |
1 |
69.00 |
6011********9508 |
00637P |
03/06/2017 |
| KEHOE, DENISE |
US-148134 |
1 |
10.00 |
4236********1520 |
157945 |
03/06/2017 |
| KEPPY, DREW |
US-149446 |
1 |
29.00 |
6011********0185 |
00629R |
03/06/2017 |
| KHAN, SHAISTA |
US-101700 |
1 |
40.00 |
4246********8259 |
02473G |
03/06/2017 |
| KHURSHIDOV, ASLAN |
US-142450 |
1 |
20.00 |
4782********8147 |
062408 |
03/06/2017 |
| KHURSHIDOV, GULNARA |
US-148317 |
1 |
10.00 |
4400********5291 |
08577B |
03/06/2017 |
| KIM, JONG |
US-107060 |
1 |
40.00 |
5459********6159 |
072421 |
03/06/2017 |
| KIM, MICHAEL |
US-129707 |
1 |
40.00 |
5459********6159 |
072423 |
03/06/2017 |
| KIRBY, CHRIS |
US-133485 |
1 |
39.95 |
4430********2974 |
471710 |
03/06/2017 |
| KNOWLES, LINDSAY |
US-150010 |
1 |
59.00 |
4744********0642 |
142649 |
03/06/2017 |
| KORSO, MIKE |
US-148136 |
1 |
59.00 |
4782********9946 |
062408 |
03/06/2017 |
| KOVALICK, KAITLYN |
US-131009 |
1 |
120.00 |
4298********9801 |
250366 |
03/06/2017 |
| KOVANIC, ROBERT |
US-103666 |
1 |
80.00 |
5466********9919 |
46986P |
03/06/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
1 |
29.95 |
4782********7132 |
062408 |
03/06/2017 |
| LAMY, DEBORA |
US-152205 |
1 |
88.00 |
5217********8724 |
072423 |
03/06/2017 |
| LEE, CHANG GEUN |
US-152155 |
1 |
40.00 |
4246********3922 |
02484G |
03/06/2017 |
| LEMLEY, THERESA |
US-139950 |
1 |
50.00 |
3717*******4013 |
140013 |
03/06/2017 |
| LEON, ERIC |
US-147885 |
1 |
53.00 |
5467********2311 |
02414Z |
03/06/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
1 |
50.00 |
4400********5033 |
04743C |
03/06/2017 |
| LIRA, ANTHONY |
US-152214 |
1 |
53.00 |
4430********0737 |
471717 |
03/06/2017 |
| LISBY, PATRICIA |
US-151122 |
1 |
19.95 |
4736********2189 |
062408 |
03/06/2017 |
| LLANOS, EMILIO |
US-152206 |
1 |
39.95 |
5217********1817 |
072422 |
03/06/2017 |
| LOPEZ, DAIZY |
US-150970 |
1 |
50.00 |
5424********1574 |
053360 |
03/06/2017 |
| LOPEZ, JESSICA |
US-102659 |
1 |
83.00 |
6011********6859 |
078240 |
03/06/2017 |
| LOPEZ, JOSE |
US-152665 |
1 |
39.95 |
4782********1849 |
062408 |
03/06/2017 |
| LOPEZ, PAULA |
US-152504 |
1 |
40.00 |
4782********1849 |
062408 |
03/06/2017 |
| LORENZO, OLIVER |
US-152484 |
1 |
40.00 |
4447********6897 |
006279 |
03/06/2017 |
| MAGALLON, ISRAEL |
US-152532 |
1 |
10.00 |
4430********8105 |
470879 |
03/06/2017 |
| MAGANA, HERNAN |
US-152182 |
1 |
40.00 |
5217********5401 |
072422 |
03/06/2017 |
| MAGANA, YVETTE |
US-148566 |
1 |
40.00 |
4744********7733 |
152040 |
03/06/2017 |
| MALMGREN, AMBER |
US-147977 |
1 |
40.00 |
4782********1291 |
062408 |
03/06/2017 |
| MANLEY, KELLY |
US-104476 |
1 |
45.00 |
4411********2673 |
062408 |
03/06/2017 |
| MARIA, AMANDA |
US-148816 |
1 |
19.95 |
5275********8636 |
142942 |
03/06/2017 |
| MARTIN, MIKE 3 |
US-152430 |
1 |
29.00 |
6011********2406 |
00640P |
03/06/2017 |
| MARTINEZ, AUSTIN |
US-152208 |
1 |
40.00 |
4236********5987 |
157947 |
03/06/2017 |
| MARTINEZ, JOSUE |
US-147863 |
1 |
40.00 |
4769********0754 |
000148 |
03/06/2017 |
| MAYA, ANA |
US-149124 |
1 |
50.00 |
4430********8523 |
471739 |
03/06/2017 |
| MAYA, GABRIELA |
US-147777 |
1 |
60.00 |
4833********8329 |
062408 |
03/06/2017 |
| MCADAMS, MATTHEW |
US-139458 |
1 |
40.00 |
4411********0649 |
062408 |
03/06/2017 |
| MCCUSKER, PATRICK |
US-121720 |
1 |
68.00 |
4388********1906 |
02510D |
03/06/2017 |
| MCDERMOTT, MARK |
US-MCDERMARK |
1 |
40.00 |
4782********2325 |
062408 |
03/06/2017 |
| MCDONALD, WILLIAM |
US-100582 |
1 |
98.00 |
4559********7578 |
02510A |
03/06/2017 |
| MCENROE, JANE |
US-150753 |
1 |
53.00 |
6011********6594 |
078257 |
03/06/2017 |
| MECHERLE, ROBERT |
US-150161 |
1 |
49.00 |
4430********4500 |
470894 |
03/06/2017 |
| MEJIA, DEICY |
US-144116 |
1 |
10.00 |
4430********2080 |
471751 |
03/06/2017 |
| MEJIA, MARIA |
US-144180 |
1 |
10.00 |
4430********2080 |
471753 |
03/06/2017 |
| MICHELS, KATIE |
US-103087 |
1 |
53.00 |
4266********1168 |
02516B |
03/06/2017 |
| MISHOS, ANGELIC |
US-147982 |
1 |
40.00 |
4833********7433 |
072408 |
03/06/2017 |
| MITCHELTREE, LAURA |
US-133291 |
1 |
59.00 |
6011********1852 |
00645R |
03/06/2017 |
| MOMPER, JANET |
US-104833 |
1 |
44.91 |
4147********2340 |
02516D |
03/06/2017 |
| MONTEITH, GREGG |
US-132541 |
1 |
50.00 |
4430********3497 |
463346 |
03/06/2017 |
| MOORE, JIM |
US-103999 |
1 |
29.00 |
4919********7060 |
075989 |
03/06/2017 |
| MORGANEGG, DENNY |
US-148288 |
1 |
29.00 |
4388********9603 |
02537C |
03/06/2017 |
| MORTON, CONOR |
US-140972 |
1 |
40.00 |
4129********7550 |
072417 |
03/06/2017 |
| MULL, MATT |
US-149348 |
1 |
33.00 |
5466********5030 |
47583S |
03/06/2017 |
| NAJAR, ANDREW |
US-105484 |
1 |
29.00 |
4388********0020 |
02531C |
03/06/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
1 |
20.00 |
4427********4701 |
072408 |
03/06/2017 |
| NAVA, AMAYRANI |
US-148315 |
1 |
10.00 |
4060********6095 |
072408 |
03/06/2017 |
| NGUYEN, CLAIRE |
US-142846 |
1 |
40.00 |
6011********8733 |
00663R |
03/06/2017 |
| NGUYEN, VAN |
US-104741 |
1 |
40.00 |
6011********6810 |
078271 |
03/06/2017 |
| NIEDERBERGER, AMANDA |
US-152520 |
1 |
39.95 |
4237********9236 |
001314 |
03/06/2017 |
| NOVOTHY, ED |
US-152400 |
1 |
39.95 |
4147********7695 |
02532C |
03/06/2017 |
| NUNEZ, MARTINA |
US-150419 |
1 |
136.00 |
6011********6691 |
078309 |
03/06/2017 |
| O BRIEN, MATTHEW |
US-149675 |
1 |
50.00 |
3796*******4004 |
185391 |
03/06/2017 |
| OCAMPO, WENDY |
US-133991 |
1 |
10.00 |
4782********6813 |
082408 |
03/06/2017 |
| OLSEN, KIM |
US-101356 |
1 |
40.00 |
4782********4112 |
002408 |
03/06/2017 |
| OLSON, RANDY |
US-149359 |
1 |
17.50 |
4782********3808 |
082408 |
03/06/2017 |
| ORGUERA, RIGO |
US-152091 |
1 |
40.00 |
5424********3418 |
052066 |
03/06/2017 |
| OROS, GARRETT |
US-148195 |
1 |
83.00 |
4782********1215 |
092408 |
03/06/2017 |
| OROS, MARK |
US-147844 |
1 |
63.25 |
5452********6694 |
02586Z |
03/06/2017 |
| ORTIZ JR., RAUL |
US-104049 |
1 |
50.00 |
6011********9829 |
00671R |
03/06/2017 |
| ORTIZ, JOSE |
US-149844 |
1 |
40.00 |
6011********2650 |
078310 |
03/06/2017 |
| OZUNA, BRIAN |
US-152550 |
1 |
40.00 |
4919********1041 |
076015 |
03/06/2017 |
| PADILLA, MARTIN |
US-143393 |
1 |
119.00 |
5206********6814 |
T7137W |
03/06/2017 |
| PAGAN, EDWIN |
US-PAGANEDWN |
1 |
59.00 |
5275********8474 |
152647 |
03/06/2017 |
| PAPIECH, JENNIFER |
US-135336 |
1 |
40.00 |
5424********5295 |
48223P |
03/06/2017 |
| PEDGRIFT, ART |
US-115365 |
1 |
80.00 |
4430********3607 |
470968 |
03/06/2017 |
| PENA, JESSE |
US-142403 |
1 |
69.00 |
4682********9224 |
301065 |
03/06/2017 |
| PEREZ, HECTOR |
US-148105 |
1 |
53.00 |
4418********1597 |
440304 |
03/06/2017 |
| PEREZ, HECTOR JR |
US-150880 |
1 |
20.00 |
4418********1597 |
502520 |
03/06/2017 |
| PEREZ, MARIA |
US-149557 |
1 |
38.00 |
4782********5313 |
082408 |
03/06/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
1 |
40.00 |
4833********1214 |
082408 |
03/06/2017 |
| PHELPS, COURTNEY |
US-140434 |
1 |
40.00 |
4266********8729 |
02574B |
03/06/2017 |
| PLOCINSKI, BRIAN |
US-152808 |
1 |
39.95 |
4266********4699 |
02554B |
03/06/2017 |
| PONCE, ADRIAN |
US-138492 |
1 |
40.00 |
4943********9373 |
301021 |
03/06/2017 |
| POPP, MARIAN |
US-152451 |
1 |
40.00 |
6011********3466 |
078288 |
03/06/2017 |
| PROKOS, MARGO |
US-112717 |
1 |
65.00 |
5466********5629 |
47875P |
03/06/2017 |
| PRONOS, ALEXIS |
US-142336 |
1 |
56.00 |
4833********9387 |
002408 |
03/06/2017 |
| PRYOR, ISABEL |
US-148764 |
1 |
70.00 |
5424********5449 |
053391 |
03/06/2017 |
| PUCKETT, BARRY |
US-148001 |
1 |
30.00 |
5571********2114 |
078298 |
03/06/2017 |
| QUINN, MATTHEW |
US-152787 |
1 |
40.00 |
3737*******1006 |
124721 |
03/06/2017 |
| QUIROZ, JAVIER |
US-102291 |
1 |
95.00 |
3712*******2000 |
168838 |
03/06/2017 |
| RAMOS, ROSA |
US-136191 |
1 |
72.00 |
5536********2437 |
052072 |
03/06/2017 |
| READY, ERIC |
US-136990 |
1 |
40.00 |
4479********3489 |
066622 |
03/06/2017 |
| RENAUD, JOEL |
US-148820 |
1 |
50.00 |
4833********8760 |
092408 |
03/06/2017 |
| RESSLER, STEPHANIE |
US-152960 |
1 |
59.90 |
4388********6517 |
02560C |
03/06/2017 |
| REYES, MARIA |
US-100682 |
1 |
53.00 |
4782********8188 |
092408 |
03/06/2017 |
| REYES, RAMIRO |
US-112854 |
1 |
25.00 |
4806********2112 |
546584 |
03/06/2017 |
| REYNA, LINDSEY |
US-152536 |
1 |
45.00 |
5424********0156 |
053376 |
03/06/2017 |
| RHOADS O.D., DAVID |
US-148374 |
1 |
35.00 |
4147********9825 |
02553C |
03/06/2017 |
| RIOS, JOSEPHINE |
US-152844 |
1 |
35.00 |
5523********9044 |
02609S |
03/06/2017 |
| RITCHIE, JAMES |
US-148926 |
1 |
63.00 |
4388********1304 |
02556D |
03/06/2017 |
| RIVERA, PATRICIA |
US-148341 |
1 |
40.00 |
4264********5892 |
09453B |
03/06/2017 |
| ROCHA, ROGELIO |
US-149368 |
1 |
59.00 |
4806********4750 |
546550 |
03/06/2017 |
| RODEA, RAPHAEL |
US-148301 |
1 |
40.00 |
4833********4284 |
092408 |
03/06/2017 |
| RODRIGUEZ, AMANDA |
US-135538 |
1 |
40.00 |
4236********8266 |
157948 |
03/06/2017 |
| RODRIGUEZ, EUGENIO |
US-148363 |
1 |
40.00 |
4430********9404 |
469744 |
03/06/2017 |
| RODRIGUEZ, GISELLE |
US-150696 |
1 |
10.00 |
5424********2806 |
053383 |
03/06/2017 |
| ROESCH, JOHN |
US-133250 |
1 |
34.00 |
4266********2501 |
02607A |
03/06/2017 |
| ROGGEMAN, ERIC |
US-148344 |
1 |
40.00 |
4833********3237 |
082408 |
03/06/2017 |
| ROSA, FABIAN |
US-150797 |
1 |
58.00 |
4782********0261 |
092408 |
03/06/2017 |
| ROSENBERG, MICHAEL |
US-117853 |
1 |
44.00 |
5280********8067 |
03673P |
03/06/2017 |
| ROUNDY, JAMES |
US-149667 |
1 |
79.00 |
4744********7156 |
152447 |
03/06/2017 |
| RUCKER, MACK |
US-150553 |
1 |
35.00 |
4782********7394 |
082408 |
03/06/2017 |
| RUDDICK, RONALD |
US-152925 |
1 |
79.90 |
6011********4753 |
00692R |
03/06/2017 |
| RUIZ, HENRY |
US-136244 |
1 |
10.00 |
6011********2762 |
00683R |
03/06/2017 |
| RUIZ, JANET |
US-150907 |
1 |
40.00 |
4430********3649 |
456482 |
03/06/2017 |
| RUIZ, KAREN |
US-152152 |
1 |
40.00 |
4736********0332 |
092408 |
03/06/2017 |
| RYAN, ERIN |
US-148029 |
1 |
59.00 |
4833********1579 |
092408 |
03/06/2017 |
| SAMANO, LUIS |
US-148884 |
1 |
10.00 |
4833********2168 |
092408 |
03/06/2017 |
| SANCHEZ, ANDREA |
US-143840 |
1 |
40.00 |
4430********9189 |
463409 |
03/06/2017 |
| SANTIAGO, NATE |
US-143873 |
1 |
10.00 |
5217********2682 |
072425 |
03/06/2017 |
| SAUCEDO, MARITZA |
US-147925 |
1 |
40.00 |
4266********4651 |
02579B |
03/06/2017 |
| SAUCEDO, NADINE |
US-152735 |
1 |
39.95 |
4157********0588 |
546636 |
03/06/2017 |
| SBEIH, MURSI |
US-149191 |
1 |
59.00 |
6011********2306 |
00672R |
03/06/2017 |
| SCALICI, DANA |
US-152436 |
1 |
39.95 |
4782********7449 |
092408 |
03/06/2017 |
| SCHUETZ, MARTHA |
US-150939 |
1 |
30.00 |
6011********9826 |
00671P |
03/06/2017 |
| SCHUETZ, RUDOLPH |
US-103198 |
1 |
35.00 |
6011********0922 |
00665P |
03/06/2017 |
| SCHULER, SANDRA |
US-152315 |
1 |
59.00 |
4128********1110 |
62897B |
03/06/2017 |
| SEPERACK, KEN |
US-EX10116 |
1 |
40.00 |
4388********8763 |
02590C |
03/06/2017 |
| SHEFFER, FRANCES |
US-105271 |
1 |
28.00 |
6011********4234 |
00689R |
03/06/2017 |
| SILVA, ERICK |
US-152807 |
1 |
80.00 |
6011********0155 |
078315 |
03/06/2017 |
| SIZEMORE, HEATHER |
US-149454 |
1 |
59.00 |
4430********9176 |
470985 |
03/06/2017 |
| SOLACHE, MARCO |
US-147800 |
1 |
70.00 |
5424********7013 |
053386 |
03/06/2017 |
| SOTO JR, OMAR |
US-150073 |
1 |
10.00 |
4479********4661 |
066633 |
03/06/2017 |
| SOTO, GRACIELA |
US-148359 |
1 |
10.00 |
5514********5775 |
546620 |
03/06/2017 |
| STAKER, BRANDON |
US-151136 |
1 |
69.00 |
4356********9654 |
162140 |
03/06/2017 |
| STARAI, ALEXANDRA |
US-149800 |
1 |
44.00 |
4919********9452 |
076028 |
03/06/2017 |
| STROSAHL, SALLY |
US-121996 |
1 |
40.00 |
4147********0412 |
02609C |
03/06/2017 |
| STURGIS, DELOREAN |
US-148209 |
1 |
80.00 |
4250********0477 |
000302 |
03/06/2017 |
| SUITS, COLBY |
US-143855 |
1 |
40.00 |
5466********8854 |
48515Z |
03/06/2017 |
| SWEEZER, LATOIA |
US-152318 |
1 |
70.00 |
5275********2041 |
162342 |
03/06/2017 |
| TALBOT, NANCY |
US-148100 |
1 |
29.00 |
4147********5881 |
706042 |
03/06/2017 |
| TANNING LEVEL 1, BRETT |
US-209235 |
1 |
19.95 |
4919********6810 |
003592 |
03/06/2017 |
| TAYLOR, JESSICA |
US-148034 |
1 |
59.00 |
4782********5258 |
002408 |
03/06/2017 |
| TERECHKINE, IOURI |
US-104131 |
1 |
83.00 |
4388********8071 |
02620C |
03/06/2017 |
| THOMPSON, LINDSAY |
US-148417 |
1 |
99.00 |
6011********4279 |
078322 |
03/06/2017 |
| TOBIN, ZAC |
US-149092 |
1 |
40.00 |
4833********9480 |
002408 |
03/06/2017 |
| TORRES, MARIA |
US-144005 |
1 |
78.00 |
4782********6839 |
002408 |
03/06/2017 |
| TORRES, MICHELLE |
US-152851 |
1 |
39.95 |
4833********3310 |
002408 |
03/06/2017 |
| TREADWAY, LINDA |
US-140838 |
1 |
40.00 |
4246********3251 |
02638G |
03/06/2017 |
| TROWBRIDGE, EMILY |
US-103409 |
1 |
10.00 |
4359********7040 |
706042 |
03/06/2017 |
| TROWBRIDGE, SEAN |
US-103301 |
1 |
30.00 |
4359********7040 |
706042 |
03/06/2017 |
| TUREK, JODI |
US-150849 |
1 |
53.00 |
3772*******1019 |
143671 |
03/06/2017 |
| TURNER, LAVONNE |
US-143655 |
1 |
83.00 |
4736********2491 |
012408 |
03/06/2017 |
| VAGO, RYAN |
US-135392 |
1 |
40.00 |
4782********8368 |
012408 |
03/06/2017 |
| VALENZUELA, KARLA |
US-148754 |
1 |
40.00 |
4782********7585 |
022408 |
03/06/2017 |
| VANSCOIT, MAUREEN |
US-105409 |
1 |
46.00 |
6011********3470 |
078370 |
03/06/2017 |
| VAZQUEZ, ELINDE |
US-103935 |
1 |
33.00 |
5467********4507 |
02600Z |
03/06/2017 |
| VAZQUEZ, MARCUS |
US-148129 |
1 |
73.00 |
4782********9068 |
012408 |
03/06/2017 |
| VEGA, FRANCISCO |
US-149705 |
1 |
31.00 |
5121********3814 |
00673B |
03/06/2017 |
| VILLA, ALEX |
US-149028 |
1 |
40.00 |
4833********4720 |
012408 |
03/06/2017 |
| VILLARREAL, HECTOR |
US-149404 |
1 |
56.00 |
3796*******4003 |
157336 |
03/06/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
1 |
80.00 |
5544********9665 |
02664Z |
03/06/2017 |
| VOSE, EMILY |
US-152883 |
1 |
39.95 |
4147********7391 |
02654C |
03/06/2017 |
| WADE, MARK |
US-150385 |
1 |
59.00 |
5490********6226 |
07110Z |
03/06/2017 |
| WALKER, KEENA |
US-148879 |
1 |
40.00 |
4833********6947 |
022408 |
03/06/2017 |
| WALLER, DAVID |
US-152920 |
1 |
90.00 |
4782********1463 |
022408 |
03/06/2017 |
| WEBER, KRISTINE |
US-104423 |
1 |
42.00 |
4147********1180 |
63258C |
03/06/2017 |
| WEGMAN, TONI |
US-103777 |
1 |
20.00 |
4147********0324 |
02654C |
03/06/2017 |
| WESSELS, TRENT |
US-148954 |
1 |
128.00 |
6011********8272 |
078360 |
03/06/2017 |
| WILLETT, MARY |
US-148214 |
1 |
31.00 |
5424********8788 |
052089 |
03/06/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
1 |
93.00 |
4099********3030 |
072423 |
03/06/2017 |
| WINSTON, MICHAEL |
US-152743 |
1 |
99.00 |
4782********5675 |
012408 |
03/06/2017 |
| WITHEY, MATT |
US-106194 |
1 |
50.00 |
4147********8909 |
02674C |
03/06/2017 |
| YAROS, TIM |
US-132644 |
1 |
40.00 |
6011********0193 |
00600P |
03/06/2017 |
| YATCHMAN, MICHAEL |
US-112243 |
1 |
29.00 |
5523********9836 |
T7174Z |
03/06/2017 |
| ZEIMER, JOHN |
US-149741 |
1 |
40.00 |
4400********0124 |
02736C |
03/06/2017 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
1 |
39.95 |
5424********2848 |
052090 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
447.00 |
| 74 |
MasterCard |
3811.85 |
| 191 |
Visa |
8311.46 |
| 34 |
Discover |
1927.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14498.21 |