Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-148859 |
1 |
10.00 |
5217********8668 |
072646 |
04/05/2017 |
| AIGNER, GEORGE |
US-148970 |
1 |
53.00 |
4833********9636 |
002608 |
04/05/2017 |
| AKEN, SARAH |
US-152650 |
1 |
39.95 |
4833********9853 |
092608 |
04/05/2017 |
| ALFARO, GRACEY |
US-152628 |
1 |
40.00 |
4782********3628 |
092608 |
04/05/2017 |
| ANDERSON, ROCHELLE |
US-152786 |
1 |
39.95 |
4430********8363 |
680175 |
04/05/2017 |
| AVILA, CLAUDIA |
US-141525 |
1 |
88.00 |
5275********5023 |
182367 |
04/05/2017 |
| AVILES, ALEXANDER |
US-148019 |
1 |
139.00 |
5217********6985 |
072646 |
04/05/2017 |
| AYALA, CARLOS |
US-150115 |
1 |
40.00 |
4782********3196 |
092608 |
04/05/2017 |
| BAERWALD, MARTHA |
US-135555 |
1 |
60.00 |
4147********8773 |
09198C |
04/05/2017 |
| BAKER, PAUL |
US-143864 |
1 |
40.00 |
4266********1640 |
09202A |
04/05/2017 |
| BALBEKOVA, TATIANA |
US-125914 |
1 |
53.00 |
4782********2726 |
002608 |
04/05/2017 |
| BAULER, BARBARA |
US-105495 |
1 |
20.00 |
5117********0691 |
09184B |
04/05/2017 |
| BEIRIGER, MATT |
US-101712 |
1 |
25.00 |
5466********3651 |
00423P |
04/05/2017 |
| BELICKE, DIANA |
US-102630 |
1 |
34.00 |
4465********5217 |
005981 |
04/05/2017 |
| BELICKE, NICOLE |
US-126338 |
1 |
10.00 |
4465********5217 |
005557 |
04/05/2017 |
| BERRY, ASHLEY |
US-131048 |
1 |
40.00 |
4919********5764 |
077947 |
04/05/2017 |
| BERTONCINI, GARY |
US-152215 |
1 |
53.00 |
4003********5756 |
09216B |
04/05/2017 |
| BIBIANO, JAIME |
US-152556 |
1 |
63.00 |
5424********9016 |
196277 |
04/05/2017 |
| BIXLER, MARJORIE |
US-106460 |
1 |
31.00 |
5466********2537 |
00437P |
04/05/2017 |
| BLAKEMAN, STEPHANIE |
US-135658 |
1 |
109.00 |
5424********4755 |
196273 |
04/05/2017 |
| BLINCOE, SOPHIE |
US-148239 |
1 |
53.00 |
4311********5020 |
005077 |
04/05/2017 |
| BLUESTONE, JOAN |
US-100003 |
1 |
64.00 |
5424********8609 |
196276 |
04/05/2017 |
| BONDURANT, MARK |
US-103415 |
1 |
34.00 |
4036********7774 |
09211C |
04/05/2017 |
| BRANSON, SAMUEL |
US-153030 |
1 |
53.00 |
4833********3552 |
002608 |
04/05/2017 |
| BRITO, GARY |
US-EX13410 |
1 |
40.00 |
4266********9941 |
09229C |
04/05/2017 |
| BRODERICK, DESTRY |
US-BRODERICKD |
1 |
80.00 |
5217********1172 |
072647 |
04/05/2017 |
| BRODERICK, KELLY |
US-148836 |
1 |
39.95 |
4347********7851 |
002608 |
04/05/2017 |
| BROOKS SR, JERRY |
US-148505 |
1 |
80.00 |
4744********5631 |
182669 |
04/05/2017 |
| BROWN, CHARLETTA |
US-140273 |
1 |
65.00 |
4158********0760 |
742065 |
04/05/2017 |
| BROWN, TRAEVON |
US-149468 |
1 |
10.00 |
4236********9728 |
501252 |
04/05/2017 |
| BRUNGART, ROGER |
US-107835 |
1 |
60.00 |
4411********1446 |
002608 |
04/05/2017 |
| BUNNETTO, CORY |
US-148269 |
1 |
40.00 |
6011********3045 |
050242 |
04/05/2017 |
| BURCIAGA, SIOMARA |
US-153114 |
1 |
40.00 |
5459********0138 |
072647 |
04/05/2017 |
| BURGOS, ARTURO |
US-153052 |
1 |
40.00 |
4270********8619 |
005079 |
04/05/2017 |
| BUSTAMANTE, JESSIE |
US-148517 |
1 |
40.00 |
4919********5875 |
077953 |
04/05/2017 |
| BUSTOS, CLAUDIA |
US-152684 |
1 |
10.00 |
4744********2153 |
182867 |
04/05/2017 |
| CAHILL, CATHRYN |
US-150672 |
1 |
20.00 |
6011********9761 |
050247 |
04/05/2017 |
| CAMACHO, PATRICIA |
US-148371 |
1 |
40.00 |
5459********5263 |
072646 |
04/05/2017 |
| CARLSON, CLAE |
US-148097 |
1 |
50.00 |
4782********8046 |
002608 |
04/05/2017 |
| CARRASCO JR, MARIO |
US-141886 |
1 |
20.00 |
4782********8028 |
012608 |
04/05/2017 |
| CARRASCO, MARIO |
US-148660 |
1 |
29.00 |
4782********8028 |
012608 |
04/05/2017 |
| CARRILLO, ARACELY |
US-143710 |
1 |
69.00 |
4479********8621 |
074890 |
04/05/2017 |
| CARTER, TAMYRA |
US-151036 |
1 |
53.00 |
4833********9278 |
012608 |
04/05/2017 |
| CASTILLO, JENNIFER |
US-149111 |
1 |
113.00 |
4833********9529 |
012608 |
04/05/2017 |
| CELAYA, LUIS |
US-152586 |
1 |
59.00 |
4833********6395 |
012608 |
04/05/2017 |
| CERVANTES, LUIS |
US-CERVANTLUI |
1 |
39.95 |
4479********8921 |
122636 |
04/05/2017 |
| CERVANTES, SARAH |
US-134472 |
1 |
40.00 |
4833********8961 |
002608 |
04/05/2017 |
| CHABERSKI, MARTA |
US-150534 |
1 |
44.00 |
5262********2574 |
756494 |
04/05/2017 |
| CHAVEZ, MICHAEL |
US-150511 |
1 |
40.00 |
5459********2949 |
072647 |
04/05/2017 |
| CHISM, MICHAEL |
US-152734 |
1 |
39.95 |
4782********9627 |
012608 |
04/05/2017 |
| CLUFF, BRIAN |
US-104751 |
1 |
59.00 |
5595********4329 |
70506Z |
04/05/2017 |
| CLUFF, CAROLE |
US-105244 |
1 |
40.00 |
5595********4329 |
70506Z |
04/05/2017 |
| COLEMAN, ANDREA |
US-140368 |
1 |
93.00 |
5146********2169 |
9D3FEB |
04/05/2017 |
| COLWECK, MICHAEL |
US-COLWECKMIC |
1 |
40.00 |
4430********8169 |
670478 |
04/05/2017 |
| CONTRERAS, ERIK |
US-147891 |
1 |
59.00 |
5217********1439 |
072647 |
04/05/2017 |
| CONTRERAS, MARIO |
US-153023 |
1 |
10.00 |
6011********3054 |
050254 |
04/05/2017 |
| COONEY, KEVIN |
US-152756 |
1 |
39.95 |
4147********1727 |
09235C |
04/05/2017 |
| COSTANZI, MIKE |
US-104578 |
1 |
63.00 |
3723*******7004 |
105036 |
04/05/2017 |
| CROSS, KHARI |
US-148155 |
1 |
40.00 |
5217********4580 |
072647 |
04/05/2017 |
| CUGA, DIANE |
US-140917 |
1 |
42.00 |
4266********7609 |
09245C |
04/05/2017 |
| CUMMINS, MEGAN |
US-100166 |
1 |
30.00 |
4411********7718 |
012608 |
04/05/2017 |
| CURLEY, MOLLY |
US-152754 |
1 |
53.00 |
6011********6304 |
050256 |
04/05/2017 |
| CURTIS, BRADLEY |
US-152144 |
1 |
50.00 |
4266********7825 |
09244B |
04/05/2017 |
| CZYKIER, ADAM |
US-152729 |
1 |
40.00 |
5201********4910 |
09244B |
04/05/2017 |
| DAHMEN, ERIC |
US-132138 |
1 |
110.00 |
5275********0325 |
192162 |
04/05/2017 |
| DARBY, BOB |
US-135755 |
1 |
25.00 |
4389********1728 |
074897 |
04/05/2017 |
| DENTON, SAMUEL |
US-152562 |
1 |
53.00 |
5462********5645 |
610181 |
04/05/2017 |
| DESCOTO, DAVID |
US-147892 |
1 |
99.00 |
5480********5361 |
195969 |
04/05/2017 |
| DIAZ, AMANDA |
US-152015 |
1 |
39.95 |
4782********1477 |
012608 |
04/05/2017 |
| DIAZ, AMANDA |
US-KJISIJSUJ |
1 |
10.00 |
4744********2580 |
192169 |
04/05/2017 |
| DIAZ, ULYSSES |
US-152041 |
1 |
79.90 |
5424********9390 |
196286 |
04/05/2017 |
| DRAKE, DONALD |
US-152639 |
1 |
53.00 |
4147********3452 |
09246C |
04/05/2017 |
| DURAN, MARIA |
US-152677 |
1 |
40.00 |
4782********9239 |
022608 |
04/05/2017 |
| EDMONDS, JEFF |
US-136549 |
1 |
40.00 |
5437********7034 |
T9335B |
04/05/2017 |
| EDWARDS, BARBARA |
US-105329 |
1 |
40.00 |
5466********4879 |
00854P |
04/05/2017 |
| EGAN, MARTHA |
US-143378 |
1 |
53.00 |
4246********7706 |
09259G |
04/05/2017 |
| EQUIHUA, LOURDES |
US-152409 |
1 |
10.00 |
4430********8939 |
682606 |
04/05/2017 |
| EQUIHUA, ROBERTO |
US-150976 |
1 |
10.00 |
4782********6996 |
012608 |
04/05/2017 |
| ERICKSON, LANA |
US-ERICKLANA |
1 |
39.95 |
4782********5553 |
022608 |
04/05/2017 |
| ERNST, DAVID |
US-149750 |
1 |
129.00 |
6011********3362 |
050285 |
04/05/2017 |
| ESCOBEDO, ROGELIO |
US-ESCOBROGO |
1 |
10.00 |
4782********9509 |
022608 |
04/05/2017 |
| ESPINO, MARIA |
US-130271 |
1 |
10.00 |
5480********4495 |
T1566Z |
04/05/2017 |
| ESPINO, SANTIAGO |
US-130215 |
1 |
59.00 |
5480********4495 |
T1565Z |
04/05/2017 |
| FLYNN, ANASTACIA |
US-149202 |
1 |
53.00 |
4782********4369 |
022608 |
04/05/2017 |
| FOSTER, SERGIO |
US-152848 |
1 |
40.00 |
5275********1788 |
192364 |
04/05/2017 |
| GALLAGHER, J RICHARD |
US-137717 |
1 |
40.00 |
3728*******1007 |
167806 |
04/05/2017 |
| GARCIA, ANA |
US-143916 |
1 |
10.00 |
4311********0495 |
005753 |
04/05/2017 |
| GARCIA, NICHOLAS |
US-148101 |
1 |
80.00 |
4833********0557 |
022608 |
04/05/2017 |
| GARDNER, JIMMY |
US-100235 |
1 |
66.00 |
4782********0620 |
022608 |
04/05/2017 |
| GIL, ALEX |
US-141081 |
1 |
40.00 |
4833********0198 |
022608 |
04/05/2017 |
| GLENNON, LISA |
US-152964 |
1 |
40.00 |
5407********1289 |
T9336P |
04/05/2017 |
| GOMEZ, JORGE |
US-148225 |
1 |
63.00 |
4744********9857 |
192369 |
04/05/2017 |
| GOMEZ, JUAN |
US-152813 |
1 |
40.00 |
4744********5568 |
192462 |
04/05/2017 |
| GONZALEZ, RODRIGO |
US-152506 |
1 |
30.00 |
4060********6696 |
022608 |
04/05/2017 |
| GRABOWSKI, SARA |
US-148454 |
1 |
59.00 |
4147********2652 |
09269C |
04/05/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
1 |
10.00 |
4430********7053 |
680263 |
04/05/2017 |
| GRAMILLO, ELENA |
US-130623 |
1 |
40.00 |
6011********5004 |
050286 |
04/05/2017 |
| GRAMILLO, ELVIA |
US-153616 |
1 |
49.00 |
6011********5004 |
050292 |
04/05/2017 |
| GRAVER, PAMELA |
US-104695 |
1 |
29.00 |
4266********7129 |
09271C |
04/05/2017 |
| GRAY, JACK |
US-107059 |
1 |
10.00 |
4036********0457 |
09275C |
04/05/2017 |
| GREUTMAN, MIKE |
US-134855 |
1 |
35.00 |
5178********4573 |
09276Z |
04/05/2017 |
| GUERRA, ANAIZ |
US-147779 |
1 |
10.00 |
4782********3300 |
022608 |
04/05/2017 |
| HAAS, BARBARA |
US-149069 |
1 |
19.95 |
5148********7854 |
09280B |
04/05/2017 |
| HAGER, DIANE |
US-148905 |
1 |
40.00 |
4388********9704 |
09277D |
04/05/2017 |
| HALAC, BESIMA |
US-153586 |
1 |
80.00 |
6011********4960 |
050299 |
04/05/2017 |
| HANSON JR., DONALD |
US-131034 |
1 |
50.00 |
4237********2094 |
003511 |
04/05/2017 |
| HANSS, ROBERT |
US-149396 |
1 |
59.00 |
4417********9670 |
09281A |
04/05/2017 |
| HART, JARED |
US-148701 |
1 |
40.00 |
4236********3264 |
501253 |
04/05/2017 |
| HATCHER, LORI |
US-150237 |
1 |
59.00 |
4806********4905 |
044981 |
04/05/2017 |
| HAYES, KATRINA |
US-152310 |
1 |
40.00 |
6011********2154 |
050306 |
04/05/2017 |
| HENDERSON, GARY |
US-102869 |
1 |
50.00 |
5459********9853 |
339778 |
04/05/2017 |
| HERNANDEZ, JOSE |
US-149466 |
1 |
10.00 |
5459********0873 |
072649 |
04/05/2017 |
| HOLBROOK, PATRICK |
US-148442 |
1 |
10.00 |
4237********7232 |
004213 |
04/05/2017 |
| HOMCO, MARK |
US-149898 |
1 |
90.00 |
4357********2538 |
09293C |
04/05/2017 |
| IBRAGIMOV, ILKRAM |
US-143356 |
1 |
10.00 |
4744********7136 |
192860 |
04/05/2017 |
| ISAS, RENATO |
US-140371 |
1 |
69.00 |
4782********0232 |
032608 |
04/05/2017 |
| JACQUEZ, YANIRA |
US-152948 |
1 |
73.00 |
4682********0622 |
327181 |
04/05/2017 |
| JANDA, JOSH |
US-148555 |
1 |
40.00 |
4430********6039 |
670564 |
04/05/2017 |
| JEMERSON, RENEE |
US-152591 |
1 |
79.90 |
5324********7950 |
044992 |
04/05/2017 |
| JESSEMAN, KIMBERLY |
US-152515 |
1 |
49.00 |
4713********3793 |
010556 |
04/05/2017 |
| JIMENEZ, ALONDRA |
US-133850 |
1 |
10.00 |
4919********2333 |
077974 |
04/05/2017 |
| JOHNSON, ALEXANDRA |
US-151034 |
1 |
40.00 |
6011********6359 |
050325 |
04/05/2017 |
| JOHNSON, CARLA |
US-140023 |
1 |
40.00 |
5262********1654 |
529679 |
04/05/2017 |
| JOHNSON, ERIC |
US-148842 |
1 |
40.00 |
5307********8621 |
327189 |
04/05/2017 |
| JOHNSON, EVELYN |
US-101511 |
1 |
60.00 |
4744********0158 |
102066 |
04/05/2017 |
| JOHNSON, TOM |
US-134446 |
1 |
40.00 |
4147********0412 |
09301C |
04/05/2017 |
| JONES, LEKEITH |
US-152257 |
1 |
31.00 |
6011********2154 |
050327 |
04/05/2017 |
| JORDAN, CHRISTOPHER |
US-JORDANCHRI |
1 |
50.00 |
5178********5102 |
09301B |
04/05/2017 |
| JUAREZ, ARMANDO |
US-152748 |
1 |
53.00 |
5463********3915 |
072649 |
04/05/2017 |
| KEAR, KAYE |
US-141911 |
1 |
69.00 |
6011********9508 |
00550P |
04/05/2017 |
| KEHOE, DENISE |
US-148134 |
1 |
10.00 |
4236********1520 |
501254 |
04/05/2017 |
| KEPPY, DREW |
US-149446 |
1 |
29.00 |
6011********0185 |
00570R |
04/05/2017 |
| KHAN, SHAISTA |
US-101700 |
1 |
40.00 |
4246********8259 |
09310G |
04/05/2017 |
| KHURSHIDOV, ASLAN |
US-142450 |
1 |
20.00 |
4782********8147 |
032608 |
04/05/2017 |
| KHURSHIDOV, GULNARA |
US-148317 |
1 |
10.00 |
4400********5291 |
00825B |
04/05/2017 |
| KIM, JONG |
US-107060 |
1 |
40.00 |
5459********6159 |
072649 |
04/05/2017 |
| KIM, MICHAEL |
US-129707 |
1 |
40.00 |
5459********6159 |
072649 |
04/05/2017 |
| KIRBY, CHRIS |
US-153556 |
1 |
39.95 |
4430********2974 |
693045 |
04/05/2017 |
| KNOWLES, LINDSAY |
US-150010 |
1 |
59.00 |
4744********0642 |
102162 |
04/05/2017 |
| KORSO, MIKE |
US-148136 |
1 |
59.00 |
4782********9946 |
032608 |
04/05/2017 |
| KOVALICK, KAITLYN |
US-131009 |
1 |
120.00 |
4298********9801 |
954482 |
04/05/2017 |
| KOVANIC, ROBERT |
US-103666 |
1 |
80.00 |
5466********9919 |
01466P |
04/05/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
1 |
29.95 |
4782********7132 |
032608 |
04/05/2017 |
| KUZELKA, JOHN |
US-153008 |
1 |
88.00 |
4266********0601 |
09311B |
04/05/2017 |
| LAMY, DEBORA |
US-152205 |
1 |
88.00 |
5217********8724 |
072650 |
04/05/2017 |
| LEE, CHANG GEUN |
US-152155 |
1 |
40.00 |
4246********3922 |
09311G |
04/05/2017 |
| LEMLEY, THERESA |
US-139950 |
1 |
50.00 |
3717*******4013 |
107217 |
04/05/2017 |
| LEMOS, EDGAR |
US-153101 |
1 |
40.00 |
4833********1771 |
032608 |
04/05/2017 |
| LEON, ERIC |
US-147885 |
1 |
53.00 |
5467********2311 |
09316Z |
04/05/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
1 |
50.00 |
4400********5033 |
08203C |
04/05/2017 |
| LISBY, PATRICIA |
US-151122 |
1 |
19.95 |
4736********2189 |
042608 |
04/05/2017 |
| LLANOS, EMILIO |
US-152206 |
1 |
39.95 |
5217********1817 |
072650 |
04/05/2017 |
| LOPEZ, DAIZY |
US-150970 |
1 |
50.00 |
5424********1574 |
196295 |
04/05/2017 |
| LOPEZ, JESSICA |
US-102659 |
1 |
83.00 |
6011********6859 |
050339 |
04/05/2017 |
| LOPEZ, JOSE |
US-152665 |
1 |
39.95 |
4782********1849 |
032608 |
04/05/2017 |
| LOPEZ, MARTHA |
US-133683 |
1 |
35.00 |
6011********0842 |
050340 |
04/05/2017 |
| LOPEZ, PAULA |
US-152504 |
1 |
40.00 |
4782********1849 |
042608 |
04/05/2017 |
| MAGALLON, ISRAEL |
US-152532 |
1 |
10.00 |
4430********8105 |
682080 |
04/05/2017 |
| MAGANA, HERNAN |
US-152182 |
1 |
40.00 |
5217********5401 |
072650 |
04/05/2017 |
| MAGANA, YVETTE |
US-148566 |
1 |
40.00 |
4744********7733 |
102367 |
04/05/2017 |
| MALMGREN, AMBER |
US-147977 |
1 |
40.00 |
4782********1291 |
042608 |
04/05/2017 |
| MANLEY, KELLY |
US-104476 |
1 |
45.00 |
4411********2673 |
042608 |
04/05/2017 |
| MARTIN, JASON |
US-152759 |
1 |
39.95 |
4489********7998 |
005135 |
04/05/2017 |
| MARTIN, MIKE 3 |
US-152430 |
1 |
29.00 |
6011********2406 |
00585P |
04/05/2017 |
| MARTINEZ, AUSTIN |
US-152208 |
1 |
40.00 |
4236********5987 |
501255 |
04/05/2017 |
| MARTINEZ, JOSUE |
US-147863 |
1 |
40.00 |
4769********0754 |
000154 |
04/05/2017 |
| MAYA, GABRIELA |
US-147777 |
1 |
60.00 |
4833********8329 |
042608 |
04/05/2017 |
| MCCUSKER, PATRICK |
US-121720 |
1 |
68.00 |
4388********1906 |
09325D |
04/05/2017 |
| MCDONALD, WILLIAM |
US-100582 |
1 |
98.00 |
4559********7578 |
09326A |
04/05/2017 |
| MCENROE, JANE |
US-150753 |
1 |
53.00 |
6011********6594 |
050355 |
04/05/2017 |
| MECHERLE, ROBERT |
US-150161 |
1 |
49.00 |
4430********4500 |
680339 |
04/05/2017 |
| MEJIA, DEICY |
US-144116 |
1 |
10.00 |
4430********2080 |
662585 |
04/05/2017 |
| MEJIA, MARIA |
US-144180 |
1 |
10.00 |
4430********2080 |
682700 |
04/05/2017 |
| MICHELS, KATIE |
US-103087 |
1 |
53.00 |
4266********1168 |
09332B |
04/05/2017 |
| MITCHELTREE, LAURA |
US-133291 |
1 |
59.00 |
6011********1852 |
00572R |
04/05/2017 |
| MOMPER, JANET |
US-104833 |
1 |
44.91 |
4147********2340 |
09331D |
04/05/2017 |
| MONTEITH, GREGG |
US-132541 |
1 |
50.00 |
4430********3497 |
680345 |
04/05/2017 |
| MOORE, JIM |
US-103999 |
1 |
29.00 |
4919********7060 |
077983 |
04/05/2017 |
| MORGANEGG, DENNY |
US-148288 |
1 |
29.00 |
4388********9603 |
09333C |
04/05/2017 |
| MORTON, CONOR |
US-140972 |
1 |
40.00 |
4129********7550 |
072644 |
04/05/2017 |
| MULL, MATT |
US-149348 |
1 |
33.00 |
5466********5030 |
01869S |
04/05/2017 |
| NAJAR, ANDREW |
US-105484 |
1 |
29.00 |
4388********0020 |
09336C |
04/05/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
1 |
20.00 |
4427********4701 |
042608 |
04/05/2017 |
| NAVA, AMAYRANI |
US-148315 |
1 |
10.00 |
4060********6095 |
042608 |
04/05/2017 |
| NGUYEN, CLAIRE |
US-142846 |
1 |
40.00 |
6011********8733 |
00589R |
04/05/2017 |
| NGUYEN, VAN |
US-104741 |
1 |
40.00 |
6011********6810 |
050364 |
04/05/2017 |
| NIEDERBERGER, AMANDA |
US-152520 |
1 |
39.95 |
4237********9236 |
002311 |
04/05/2017 |
| NOURZAD, DAVID |
US-153118 |
1 |
59.00 |
4833********6796 |
042608 |
04/05/2017 |
| NOVOTHY, ED |
US-152400 |
1 |
39.95 |
4147********7695 |
09336C |
04/05/2017 |
| NUNEZ, MARTINA |
US-150419 |
1 |
136.00 |
6011********6691 |
050371 |
04/05/2017 |
| O BRIEN, MATTHEW |
US-149675 |
1 |
50.00 |
3796*******4004 |
180717 |
04/05/2017 |
| OCAMPO, WENDY |
US-133991 |
1 |
10.00 |
4782********6813 |
042608 |
04/05/2017 |
| OLSEN, KIM |
US-101356 |
1 |
40.00 |
4782********4112 |
042608 |
04/05/2017 |
| ONEILL, ROB |
US-143442 |
1 |
50.00 |
5448********4871 |
926081 |
04/05/2017 |
| ORGUERA, RIGO |
US-152091 |
1 |
40.00 |
5424********3418 |
196302 |
04/05/2017 |
| OROS, GARRETT |
US-148195 |
1 |
83.00 |
4782********1215 |
052608 |
04/05/2017 |
| OROS, MARK |
US-147844 |
1 |
63.25 |
5452********6694 |
09350Z |
04/05/2017 |
| ORTIZ JR., RAUL |
US-104049 |
1 |
50.00 |
6011********9829 |
00599R |
04/05/2017 |
| ORTIZ, JOSE |
US-153122 |
1 |
40.00 |
6011********2650 |
050374 |
04/05/2017 |
| ORTIZ, JUAN |
US-153006 |
1 |
80.00 |
5275********5007 |
102867 |
04/05/2017 |
| PADILLA, MARTIN |
US-143393 |
1 |
119.00 |
5206********6814 |
T9373W |
04/05/2017 |
| PAGAN, EDWIN |
US-PAGANEDWN |
1 |
59.00 |
5275********8474 |
102868 |
04/05/2017 |
| PAPIECH, JENNIFER |
US-135336 |
1 |
40.00 |
5424********5295 |
02077P |
04/05/2017 |
| PATRICK, EMILY |
US-148201 |
1 |
10.00 |
4236********3480 |
501256 |
04/05/2017 |
| PEDGRIFT, ART |
US-115365 |
1 |
80.00 |
4430********3607 |
693091 |
04/05/2017 |
| PEREZ, HECTOR |
US-148105 |
1 |
53.00 |
4418********1597 |
708805 |
04/05/2017 |
| PEREZ, HECTOR JR |
US-150880 |
1 |
20.00 |
4418********1597 |
705501 |
04/05/2017 |
| PEREZ, MARIA |
US-149557 |
1 |
38.00 |
4782********5313 |
052608 |
04/05/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
1 |
40.00 |
4833********1214 |
052608 |
04/05/2017 |
| PHELPS, COURTNEY |
US-140434 |
1 |
40.00 |
4266********8729 |
09354B |
04/05/2017 |
| PLOCINSKI, BRIAN |
US-152808 |
1 |
39.95 |
4266********4699 |
09358B |
04/05/2017 |
| PONCE, ADRIAN |
US-138492 |
1 |
40.00 |
4943********9373 |
327243 |
04/05/2017 |
| POPP, MARIAN |
US-152451 |
1 |
40.00 |
6011********3466 |
050379 |
04/05/2017 |
| PROKOS, MARGO |
US-112717 |
1 |
65.00 |
5466********5629 |
02147P |
04/05/2017 |
| PRONOS, ALEXIS |
US-142336 |
1 |
56.00 |
4833********9387 |
052608 |
04/05/2017 |
| PRYOR, ISABEL |
US-148764 |
1 |
70.00 |
5424********9436 |
196305 |
04/05/2017 |
| QUINN, MATTHEW |
US-152787 |
1 |
40.00 |
3737*******1006 |
115427 |
04/05/2017 |
| QUIROZ, JAVIER |
US-102291 |
1 |
95.00 |
3712*******2000 |
167804 |
04/05/2017 |
| RAMOS, ROSA |
US-136191 |
1 |
72.00 |
5536********2437 |
196304 |
04/05/2017 |
| READY, ERIC |
US-136990 |
1 |
40.00 |
4479********3489 |
074922 |
04/05/2017 |
| REMIGIO, JOSE |
US-152259 |
1 |
20.00 |
4833********7568 |
062608 |
04/05/2017 |
| RENAUD, JOEL |
US-148820 |
1 |
50.00 |
4833********8760 |
052608 |
04/05/2017 |
| RESSLER, STEPHANIE |
US-152960 |
1 |
59.90 |
4388********6517 |
09367C |
04/05/2017 |
| REYES, MARIA |
US-100682 |
1 |
53.00 |
4782********8188 |
052608 |
04/05/2017 |
| REYES, RAMIRO |
US-112854 |
1 |
25.00 |
4806********2112 |
045111 |
04/05/2017 |
| REYNA, LINDSEY |
US-152536 |
1 |
45.00 |
5424********0156 |
195998 |
04/05/2017 |
| RHOADS O.D., DAVID |
US-148374 |
1 |
35.00 |
4147********9825 |
09372C |
04/05/2017 |
| RIOS, JOSEPHINE |
US-152844 |
1 |
35.00 |
5523********9044 |
09377S |
04/05/2017 |
| RITCHIE, JAMES |
US-148926 |
1 |
63.00 |
4388********1304 |
09370D |
04/05/2017 |
| RIXORGIATE, KATHRYN |
US-135585 |
1 |
19.95 |
5140********7010 |
09383B |
04/05/2017 |
| ROCHA, ROGELIO |
US-149368 |
1 |
59.00 |
4806********4750 |
045123 |
04/05/2017 |
| RODEA, RAPHAEL |
US-148301 |
1 |
40.00 |
4833********4284 |
052608 |
04/05/2017 |
| RODRIGUEZ, AMANDA |
US-135538 |
1 |
40.00 |
4236********8266 |
501257 |
04/05/2017 |
| RODRIGUEZ, EUGENIO |
US-148363 |
1 |
40.00 |
4430********9404 |
682162 |
04/05/2017 |
| RODRIGUEZ, GISELLE |
US-150696 |
1 |
10.00 |
5424********2806 |
196311 |
04/05/2017 |
| ROESCH, JOHN |
US-133250 |
1 |
34.00 |
4266********2501 |
09387A |
04/05/2017 |
| ROGGEMAN, ERIC |
US-148344 |
1 |
40.00 |
4833********3237 |
062608 |
04/05/2017 |
| ROSA, FABIAN |
US-150797 |
1 |
58.00 |
4782********0261 |
062608 |
04/05/2017 |
| ROSENBERG, MICHAEL |
US-117853 |
1 |
44.00 |
5280********8067 |
04536P |
04/05/2017 |
| ROUNDY, JAMES |
US-149667 |
1 |
79.00 |
4744********7156 |
112563 |
04/05/2017 |
| RUCKER, MACK |
US-150553 |
1 |
35.00 |
4782********7394 |
062608 |
04/05/2017 |
| RUIZ, HENRY |
US-136244 |
1 |
10.00 |
6011********2762 |
00501R |
04/05/2017 |
| RUIZ, JANET |
US-150907 |
1 |
40.00 |
4430********3649 |
680444 |
04/05/2017 |
| RUIZ, KAREN |
US-152152 |
1 |
40.00 |
4736********0332 |
062608 |
04/05/2017 |
| RYAN, ERIN |
US-148029 |
1 |
59.00 |
4833********1579 |
062608 |
04/05/2017 |
| SAMANO, LUIS |
US-148884 |
1 |
10.00 |
4833********2168 |
062608 |
04/05/2017 |
| SANCHEZ, ANDREA |
US-143840 |
1 |
40.00 |
4430********9189 |
670677 |
04/05/2017 |
| SAUCEDO, MARITZA |
US-147925 |
1 |
40.00 |
4266********4651 |
09388B |
04/05/2017 |
| SAUCEDO, NADINE |
US-152735 |
1 |
39.95 |
4157********0588 |
045150 |
04/05/2017 |
| SBEIH, MURSI |
US-149191 |
1 |
59.00 |
6011********2306 |
00521R |
04/05/2017 |
| SCHUETZ, MARTHA |
US-150939 |
1 |
30.00 |
6011********9826 |
00525P |
04/05/2017 |
| SCHUETZ, RUDOLPH |
US-103198 |
1 |
35.00 |
6011********0922 |
00540P |
04/05/2017 |
| SCHULER, SANDRA |
US-152315 |
1 |
59.00 |
4128********1110 |
55170B |
04/05/2017 |
| SEPERACK, KEN |
US-EX10116 |
1 |
40.00 |
4388********8763 |
09389C |
04/05/2017 |
| SHEFFER, FRANCES |
US-105271 |
1 |
28.00 |
6011********4234 |
00502R |
04/05/2017 |
| SILVA, ERICK |
US-152807 |
1 |
80.00 |
6011********0155 |
050410 |
04/05/2017 |
| SIZEMORE, HEATHER |
US-149454 |
1 |
59.00 |
4430********9176 |
682168 |
04/05/2017 |
| SOLACHE, MARCO |
US-147800 |
1 |
70.00 |
5424********7013 |
195995 |
04/05/2017 |
| SOTO JR, OMAR |
US-150073 |
1 |
10.00 |
4479********4661 |
074930 |
04/05/2017 |
| SOTO, GRACIELA |
US-148359 |
1 |
10.00 |
5514********5775 |
045194 |
04/05/2017 |
| STAKER, BRANDON |
US-151136 |
1 |
69.00 |
4356********9654 |
112661 |
04/05/2017 |
| STARAI, ALEXANDRA |
US-149800 |
1 |
44.00 |
4919********9452 |
078023 |
04/05/2017 |
| STROSAHL, SALLY |
US-121996 |
1 |
40.00 |
4147********0412 |
09390C |
04/05/2017 |
| SUITS, COLBY |
US-143855 |
1 |
40.00 |
5466********8854 |
02758Z |
04/05/2017 |
| SWANSON, MICHAEL |
US-150739 |
1 |
20.00 |
5523********0603 |
09400Z |
04/05/2017 |
| SWEEZER, LATOIA |
US-152318 |
1 |
70.00 |
5275********2041 |
112760 |
04/05/2017 |
| TALBOT, NANCY |
US-148100 |
1 |
29.00 |
4147********5881 |
705062 |
04/05/2017 |
| TANNING LEVEL 1, BRETT |
US-209235 |
1 |
19.95 |
4919********6810 |
707547 |
04/05/2017 |
| TAYLOR, JESSICA |
US-148034 |
1 |
59.00 |
4782********5258 |
072608 |
04/05/2017 |
| TERECHKINE, IOURI |
US-104131 |
1 |
83.00 |
4388********8071 |
09402C |
04/05/2017 |
| THOMPSON, LINDSAY |
US-148417 |
1 |
99.00 |
6011********4279 |
050414 |
04/05/2017 |
| TOLLE, JOHN |
US-153078 |
1 |
99.00 |
4400********2499 |
04108A |
04/05/2017 |
| TORRES, MARIA |
US-144005 |
1 |
78.00 |
4782********6839 |
072608 |
04/05/2017 |
| TORRES, MICHELLE |
US-152851 |
1 |
39.95 |
4833********3310 |
062608 |
04/05/2017 |
| TREADWAY, LINDA |
US-140838 |
1 |
40.00 |
4246********3251 |
09417G |
04/05/2017 |
| TROWBRIDGE, EMILY |
US-103409 |
1 |
10.00 |
4359********7040 |
705062 |
04/05/2017 |
| TROWBRIDGE, SEAN |
US-103301 |
1 |
30.00 |
4359********7040 |
705062 |
04/05/2017 |
| TUREK, JODI |
US-150849 |
1 |
53.00 |
3772*******1019 |
126261 |
04/05/2017 |
| TURNER, LAVONNE |
US-143655 |
1 |
63.00 |
4736********2491 |
062608 |
04/05/2017 |
| VAGO, RYAN |
US-135392 |
1 |
40.00 |
4782********8368 |
072608 |
04/05/2017 |
| VALENZUELA, KARLA |
US-148754 |
1 |
40.00 |
4782********7585 |
072608 |
04/05/2017 |
| VANSCOIT, MAUREEN |
US-105409 |
1 |
46.00 |
6011********3470 |
050426 |
04/05/2017 |
| VAZQUEZ, ELINDE |
US-103935 |
1 |
33.00 |
5467********4507 |
09419Z |
04/05/2017 |
| VAZQUEZ, MARCUS |
US-148129 |
1 |
73.00 |
4782********9068 |
072608 |
04/05/2017 |
| VEGA, FRANCISCO |
US-149705 |
1 |
31.00 |
5121********3814 |
00598B |
04/05/2017 |
| VICKERS, DARLENE |
US-153016 |
1 |
53.00 |
4003********2828 |
09418C |
04/05/2017 |
| VILLA, JAZMIN |
US-153007 |
1 |
40.00 |
4347********3729 |
072608 |
04/05/2017 |
| VILLARREAL, HECTOR |
US-149404 |
1 |
56.00 |
3796*******4003 |
184065 |
04/05/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
1 |
80.00 |
5544********9665 |
09419Z |
04/05/2017 |
| VOGT, MICHAEL |
US-153051 |
1 |
59.00 |
4782********8532 |
072608 |
04/05/2017 |
| VOSE, EMILY |
US-152883 |
1 |
39.95 |
4147********7391 |
09424C |
04/05/2017 |
| WADE, MARK |
US-150385 |
1 |
59.00 |
5490********6226 |
00919Z |
04/05/2017 |
| WALKER, KEENA |
US-148879 |
1 |
40.00 |
4833********6947 |
072608 |
04/05/2017 |
| WALLER, DAVID |
US-152920 |
1 |
90.00 |
4782********1463 |
082608 |
04/05/2017 |
| WEBER, KRISTINE |
US-104423 |
1 |
42.00 |
4147********1180 |
55462C |
04/05/2017 |
| WEGMAN, TONI |
US-103777 |
1 |
20.00 |
4147********0324 |
09438C |
04/05/2017 |
| WESSELS, TRENT |
US-148954 |
1 |
128.00 |
6011********8272 |
050455 |
04/05/2017 |
| WILLETT, MARY |
US-148214 |
1 |
31.00 |
5424********8788 |
196319 |
04/05/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
1 |
73.00 |
4099********3030 |
072647 |
04/05/2017 |
| WILLYARD, BRANDON |
US-100580 |
1 |
53.00 |
4430********6379 |
680458 |
04/05/2017 |
| WINSTON, MICHAEL |
US-152743 |
1 |
99.00 |
4782********5675 |
082608 |
04/05/2017 |
| WITHEY, MATT |
US-106194 |
1 |
50.00 |
4147********8909 |
09446C |
04/05/2017 |
| YAROS, TIM |
US-132644 |
1 |
40.00 |
6011********0193 |
00548P |
04/05/2017 |
| YATCHMAN, MICHAEL |
US-112243 |
1 |
29.00 |
5523********9836 |
T9412Z |
04/05/2017 |
| ZEIMER, JOHN |
US-149741 |
1 |
40.00 |
4400********0124 |
06811C |
04/05/2017 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
1 |
39.95 |
5424********2848 |
196008 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
447.00 |
| 75 |
MasterCard |
3861.85 |
| 189 |
Visa |
8245.81 |
| 34 |
Discover |
1790.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14344.66 |