Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
1 |
53.00 |
4833********5554 |
024408 |
08/07/2017 |
| AKEN, SARAH |
US-152650 |
1 |
39.95 |
4833********9853 |
024408 |
08/07/2017 |
| ALANIS, NATASHA |
US-153739 |
1 |
69.00 |
4236********8085 |
863284 |
08/07/2017 |
| ALFARO, GRACEY |
US-152628 |
1 |
40.00 |
4782********3628 |
024408 |
08/07/2017 |
| ANDERSON, ROCHELLE |
US-152786 |
1 |
39.95 |
4430********8363 |
434266 |
08/07/2017 |
| ANTZAKLES, NIKOLE |
US-153477 |
1 |
40.00 |
4430********3268 |
434075 |
08/07/2017 |
| ARROYO, CORRY |
US-152760 |
1 |
10.00 |
4833********1587 |
024408 |
08/07/2017 |
| ARROYO, CRYSTAL |
US-153931 |
1 |
40.00 |
4782********6827 |
024408 |
08/07/2017 |
| AVILA, CLAUDIA |
US-141525 |
1 |
88.00 |
5275********5023 |
144148 |
08/07/2017 |
| AVILES, ALEXANDER |
US-148019 |
1 |
179.00 |
5217********6985 |
074429 |
08/07/2017 |
| BABIC, ANTHONY |
US-153927 |
1 |
39.95 |
5424********7464 |
058784 |
08/07/2017 |
| BAERWALD, MARTHA |
US-135555 |
1 |
60.00 |
4147********8773 |
02692C |
08/07/2017 |
| BAKER, PAUL |
US-143864 |
1 |
40.00 |
4266********1640 |
02692A |
08/07/2017 |
| BALBEKOVA, TATIANA |
US-125914 |
1 |
53.00 |
4782********2726 |
034408 |
08/07/2017 |
| BASILE, MARIA |
US-153743 |
1 |
59.00 |
4900********4258 |
034408 |
08/07/2017 |
| BAULER, BARBARA |
US-105495 |
1 |
20.00 |
5117********0691 |
09958B |
08/07/2017 |
| BEIRIGER, MATT |
US-101712 |
1 |
25.00 |
5466********3651 |
67494P |
08/07/2017 |
| BELICKE, NICOLE |
US-126338 |
1 |
10.00 |
4465********5217 |
007849 |
08/07/2017 |
| BERRY, ASHLEY |
US-131048 |
1 |
40.00 |
4919********5764 |
075949 |
08/07/2017 |
| BILBAO, KERMITH |
US-154038 |
1 |
40.00 |
6011********5391 |
072469 |
08/07/2017 |
| BIXLER, MARJORIE |
US-106460 |
1 |
31.00 |
5466********2537 |
67522P |
08/07/2017 |
| BLAKEMAN, STEPHANIE |
US-153738 |
1 |
109.00 |
5424********4755 |
058787 |
08/07/2017 |
| BLUESTONE, JOAN |
US-100003 |
1 |
64.00 |
5424********8609 |
057173 |
08/07/2017 |
| BONDURANT, MARK |
US-103415 |
1 |
34.00 |
4036********7774 |
02697C |
08/07/2017 |
| BRITO, GARY |
US-EX13410 |
1 |
40.00 |
4266********9941 |
02699C |
08/07/2017 |
| BRODERICK, DESTRY |
US-BRODERICKD |
1 |
80.00 |
5217********1172 |
074430 |
08/07/2017 |
| BRODERICK, KELLY |
US-148836 |
1 |
39.95 |
4347********7851 |
034408 |
08/07/2017 |
| BROWN, CHARLETTA |
US-140273 |
1 |
65.00 |
4158********0760 |
274755 |
08/07/2017 |
| BROWN, TRAEVON |
US-149468 |
1 |
10.00 |
4236********9728 |
863285 |
08/07/2017 |
| BRUNGART, ROGER |
US-107835 |
1 |
60.00 |
4411********1446 |
034408 |
08/07/2017 |
| BUNNETTO, RICK |
US-152963 |
1 |
60.00 |
4266********5863 |
02700C |
08/07/2017 |
| BURCIAGA, SIOMARA |
US-152359 |
1 |
40.00 |
5459********0138 |
074430 |
08/07/2017 |
| BUSTAMANTE, JESSIE |
US-148517 |
1 |
40.00 |
4919********5875 |
075950 |
08/07/2017 |
| BUSTOS, CLAUDIA |
US-152684 |
1 |
10.00 |
4744********2153 |
184945 |
08/07/2017 |
| CAHILL, CATHRYN |
US-150672 |
1 |
20.00 |
6011********3047 |
072474 |
08/07/2017 |
| CARLSON, CLAE |
US-148097 |
1 |
50.00 |
4782********8046 |
034408 |
08/07/2017 |
| CARMODY, JENNA |
US-154027 |
1 |
99.00 |
4833********5821 |
034408 |
08/07/2017 |
| CASTILLO, JENNIFER |
US-149111 |
1 |
153.00 |
4833********9529 |
034408 |
08/07/2017 |
| CELAYA, LUIS |
US-154160 |
1 |
59.00 |
4833********6395 |
034408 |
08/07/2017 |
| CERVANTES, LUIS |
US-153439 |
1 |
39.95 |
4479********8921 |
024429 |
08/07/2017 |
| CERVANTES, SARAH |
US-134472 |
1 |
40.00 |
4833********8961 |
034408 |
08/07/2017 |
| CHARLES, DEANDRE |
US-153983 |
1 |
99.00 |
4833********1663 |
034408 |
08/07/2017 |
| CHERWIN, JOEY |
US-138654 |
1 |
40.00 |
5524********2437 |
03070S |
08/07/2017 |
| CHISM, MICHAEL |
US-152734 |
1 |
39.95 |
4782********9627 |
034408 |
08/07/2017 |
| CHOATE, RONALD |
US-153523 |
1 |
88.00 |
4833********2031 |
034408 |
08/07/2017 |
| COLEMAN, ANDREA |
US-140368 |
1 |
93.00 |
5146********2169 |
74DFB2 |
08/07/2017 |
| CONTRERAS, ERIK |
US-147891 |
1 |
59.00 |
5217********1439 |
074430 |
08/07/2017 |
| CORTES, JOSHUA |
US-153245 |
1 |
128.00 |
5424********1092 |
058790 |
08/07/2017 |
| COSTANZI, MIKE |
US-104578 |
1 |
63.00 |
3723*******7004 |
145253 |
08/07/2017 |
| CROCK, MARIANNE |
US-153191 |
1 |
79.90 |
4147********9388 |
02714D |
08/07/2017 |
| CUGA, DIANE |
US-140917 |
1 |
52.00 |
4266********7609 |
02713C |
08/07/2017 |
| CUMMINS, MEGAN |
US-100166 |
1 |
30.00 |
4411********7718 |
034408 |
08/07/2017 |
| CURTIS, BRADLEY |
US-152144 |
1 |
50.00 |
4266********7825 |
02713B |
08/07/2017 |
| CZYKIER, ADAM |
US-152729 |
1 |
40.00 |
5201********4910 |
02718B |
08/07/2017 |
| DAHMEN, ERIC |
US-132138 |
1 |
110.00 |
5275********8327 |
194348 |
08/07/2017 |
| DARBY, BOB |
US-135755 |
1 |
25.00 |
6011********1949 |
072478 |
08/07/2017 |
| DAVID, JULIE |
US-152775 |
1 |
10.00 |
5424********2399 |
67716P |
08/07/2017 |
| DAVIS, DARROW |
US-148022 |
1 |
39.95 |
4919********1632 |
075967 |
08/07/2017 |
| DELAO, JOSE |
US-EX10777 |
1 |
40.00 |
4479********8151 |
077539 |
08/07/2017 |
| DESCOTO, DAVID |
US-147892 |
1 |
99.00 |
5480********5361 |
057178 |
08/07/2017 |
| DIAZ, ALEXANDER |
US-153778 |
1 |
10.00 |
6011********3960 |
072486 |
08/07/2017 |
| DIAZ, AMANDA |
US-KJISIJSUJ |
1 |
10.00 |
4744********9514 |
154148 |
08/07/2017 |
| DIEHL, KRISTIN |
US-153451 |
1 |
59.95 |
6011********4215 |
00723P |
08/07/2017 |
| DOMINGUEZ, AMANDA |
US-153288 |
1 |
29.95 |
4782********1786 |
044408 |
08/07/2017 |
| DRAKE, DONALD |
US-152639 |
1 |
53.00 |
4147********3452 |
02717C |
08/07/2017 |
| DURAN, MARIA |
US-152677 |
1 |
40.00 |
4782********9239 |
044408 |
08/07/2017 |
| EDMONDS, JEFF |
US-136549 |
1 |
40.00 |
5437********7034 |
T4937B |
08/07/2017 |
| EDWARDS, BARBARA |
US-105329 |
1 |
40.00 |
5466********4879 |
67800P |
08/07/2017 |
| EGAN, MARTHA |
US-143378 |
1 |
53.00 |
4246********7706 |
02722G |
08/07/2017 |
| EQUIHUA, LOURDES |
US-152409 |
1 |
10.00 |
4833********6706 |
044408 |
08/07/2017 |
| EQUIHUA, ROBERTO |
US-150976 |
1 |
10.00 |
4782********6996 |
044408 |
08/07/2017 |
| ERICKSON, LANA |
US-ERICKLANA |
1 |
39.95 |
4782********5553 |
044408 |
08/07/2017 |
| ESPINO, SANTIAGO |
US-130215 |
1 |
59.00 |
5480********0499 |
T6307Z |
08/07/2017 |
| ESTRADA, JACQUELINE |
US-153975 |
1 |
10.00 |
5275********4236 |
114548 |
08/07/2017 |
| ESTRADA, LESLIE |
US-153968 |
1 |
10.00 |
5275********4236 |
114548 |
08/07/2017 |
| FARMER, ALAN |
US-148193 |
1 |
40.00 |
5275********0085 |
164548 |
08/07/2017 |
| FINDAHL, JENNIFER |
US-FINDJENN |
1 |
19.95 |
5524********8111 |
08235Z |
08/07/2017 |
| FLYNN, ANASTACIA |
US-149202 |
1 |
53.00 |
4782********4369 |
044408 |
08/07/2017 |
| FOSTER, SERGIO |
US-153703 |
1 |
40.00 |
5275********1788 |
184745 |
08/07/2017 |
| FRANZEN, STEVEN |
US-153356 |
1 |
59.95 |
4179********3399 |
707044 |
08/07/2017 |
| GALLAGHER, J RICHARD |
US-137717 |
1 |
40.00 |
3728*******1007 |
192074 |
08/07/2017 |
| GARCIA, ANA |
US-143916 |
1 |
10.00 |
4311********0495 |
007969 |
08/07/2017 |
| GARCIA, ANNA |
US-153479 |
1 |
83.00 |
4806********6974 |
015396 |
08/07/2017 |
| GARCIA, NICHOLAS |
US-148101 |
1 |
80.00 |
4833********0557 |
044408 |
08/07/2017 |
| GLENNON, LISA |
US-EX13160 |
1 |
40.00 |
5407********1289 |
T4945P |
08/07/2017 |
| GOMEZ, JUAN |
US-152813 |
1 |
40.00 |
4744********5568 |
134240 |
08/07/2017 |
| GONZALEZ, PAMELA |
US-149025 |
1 |
40.00 |
4430********7751 |
434597 |
08/07/2017 |
| GONZALEZ, RODRIGO |
US-152506 |
1 |
30.00 |
4060********6696 |
044408 |
08/07/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
1 |
10.00 |
4430********7053 |
434712 |
08/07/2017 |
| GRAVER, PAMELA |
US-153773 |
1 |
29.00 |
4266********7129 |
02743C |
08/07/2017 |
| GRAY, JACK |
US-107059 |
1 |
10.00 |
4036********0457 |
02743C |
08/07/2017 |
| GREUTMAN, MIKE |
US-134855 |
1 |
35.00 |
5178********4573 |
02748Z |
08/07/2017 |
| GUERRA, ANAIZ |
US-147779 |
1 |
10.00 |
4782********3300 |
044408 |
08/07/2017 |
| GUILLEN, ALEX |
US-149777 |
1 |
39.95 |
4833********6916 |
054408 |
08/07/2017 |
| HAAS, BARBARA |
US-149069 |
1 |
40.00 |
5148********7854 |
02749B |
08/07/2017 |
| HAGER, DIANE |
US-148905 |
1 |
40.00 |
4388********2295 |
02748D |
08/07/2017 |
| HALPERT, KAREN |
US-142017 |
1 |
40.00 |
5329********9009 |
05748Z |
08/07/2017 |
| HANSON JR., DONALD |
US-131034 |
1 |
50.00 |
4237********2094 |
006905 |
08/07/2017 |
| HANSS, ROBERT |
US-149396 |
1 |
59.00 |
4417********9670 |
02748A |
08/07/2017 |
| HART, JARED |
US-148701 |
1 |
40.00 |
4236********3264 |
863286 |
08/07/2017 |
| HATCHER, LORI |
US-150237 |
1 |
59.00 |
4806********4905 |
025139 |
08/07/2017 |
| HENDERSON, GARY |
US-102869 |
1 |
50.00 |
5459********9853 |
419451 |
08/07/2017 |
| HERNANDEZ, JOSE |
US-149466 |
1 |
10.00 |
5459********0873 |
074431 |
08/07/2017 |
| HESS, CHRISTOPHER |
US-135493 |
1 |
19.95 |
5217********3213 |
074431 |
08/07/2017 |
| HESS, MICHELLE |
US-143241 |
1 |
39.95 |
4147********5380 |
02749D |
08/07/2017 |
| HOLLAND, JOSHUA |
US-154136 |
1 |
39.95 |
4479********6963 |
077549 |
08/07/2017 |
| HOMCO, MARK |
US-149898 |
1 |
90.00 |
4357********2538 |
02753C |
08/07/2017 |
| IBRAGIMOV, ILKRAM |
US-143356 |
1 |
10.00 |
4744********7136 |
194141 |
08/07/2017 |
| ISAS, RENATO |
US-140371 |
1 |
69.00 |
4782********0232 |
054408 |
08/07/2017 |
| JANDA, JOSH |
US-153213 |
1 |
40.00 |
4430********6039 |
434165 |
08/07/2017 |
| JEMERSON, RENEE |
US-152591 |
1 |
39.95 |
5324********7950 |
226697 |
08/07/2017 |
| JESSEMAN, KIMBERLY |
US-152515 |
1 |
49.00 |
4713********3793 |
001222 |
08/07/2017 |
| JIMENEZ, ALONDRA |
US-133850 |
1 |
10.00 |
4919********2333 |
075995 |
08/07/2017 |
| JOHNSON, CARLA |
US-140023 |
1 |
40.00 |
5262********1654 |
426187 |
08/07/2017 |
| JOHNSON, EVELYN |
US-101511 |
1 |
60.00 |
4744********0158 |
134942 |
08/07/2017 |
| JOHNSON, TOM |
US-134446 |
1 |
40.00 |
4147********0412 |
02760C |
08/07/2017 |
| KEAR, KAYE |
US-141911 |
1 |
69.00 |
6011********9508 |
00744P |
08/07/2017 |
| KEHOE, DENISE |
US-148134 |
1 |
10.00 |
4236********1520 |
863287 |
08/07/2017 |
| KEPPY, DREW |
US-149446 |
1 |
29.00 |
6011********0185 |
00742R |
08/07/2017 |
| KHAN, SHAISTA |
US-101700 |
1 |
40.00 |
4246********8259 |
02760G |
08/07/2017 |
| KHURSHIDOV, ASLAN |
US-142450 |
1 |
20.00 |
4782********8147 |
054408 |
08/07/2017 |
| KHURSHIDOV, GULNARA |
US-153986 |
1 |
10.00 |
4400********5291 |
04375B |
08/07/2017 |
| KIM, JONG |
US-107060 |
1 |
40.00 |
5459********6159 |
074432 |
08/07/2017 |
| KIRBY, CHRIS |
US-153556 |
1 |
39.95 |
4430********2974 |
434176 |
08/07/2017 |
| KORSO, MIKE |
US-148136 |
1 |
59.00 |
4782********9946 |
054408 |
08/07/2017 |
| KOVALICK, KAITLYN |
US-131009 |
1 |
120.00 |
4298********9801 |
186138 |
08/07/2017 |
| KOVANIC, ROBERT |
US-103666 |
1 |
80.00 |
5466********9919 |
68342P |
08/07/2017 |
| LAMY, DEBORA |
US-152205 |
1 |
88.00 |
5217********8724 |
074432 |
08/07/2017 |
| LAWLER, KEITH |
US-153413 |
1 |
89.90 |
4919********8221 |
076005 |
08/07/2017 |
| LEE, CHANG GEUN |
US-152155 |
1 |
40.00 |
4246********3922 |
02762G |
08/07/2017 |
| LEMLEY, THERESA |
US-153835 |
1 |
50.00 |
3717*******4013 |
103257 |
08/07/2017 |
| LEMOS, EDGAR |
US-153101 |
1 |
40.00 |
4833********1771 |
054408 |
08/07/2017 |
| LEON, JIOVANNE |
US-153423 |
1 |
10.00 |
5147********1572 |
195265 |
08/07/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
1 |
50.00 |
4400********5033 |
02591C |
08/07/2017 |
| LINDSTROM, LINDA |
US-142449 |
1 |
80.00 |
4411********0231 |
054408 |
08/07/2017 |
| LLANOS, EMILIO |
US-152206 |
1 |
39.95 |
5217********1817 |
074432 |
08/07/2017 |
| LOPEZ, JAVIER |
US-153431 |
1 |
49.95 |
5217********5905 |
074432 |
08/07/2017 |
| LOPEZ, JESSICA |
US-102659 |
1 |
83.00 |
6011********4725 |
072519 |
08/07/2017 |
| LOPEZ, JOSE |
US-152665 |
1 |
39.95 |
4782********1849 |
054408 |
08/07/2017 |
| LOPEZ, MARTHA |
US-133683 |
1 |
35.00 |
6011********0842 |
072518 |
08/07/2017 |
| LOPEZ, PAULA |
US-152504 |
1 |
40.00 |
4782********1849 |
054408 |
08/07/2017 |
| LUCAS, MIKE |
US-153448 |
1 |
40.00 |
4707********4368 |
000351 |
08/07/2017 |
| LYNN, TYLER |
US-153452 |
1 |
40.00 |
5424********7860 |
057195 |
08/07/2017 |
| MAGANA, HERNAN |
US-152182 |
1 |
40.00 |
4919********3847 |
076016 |
08/07/2017 |
| MAGANA, YVETTE |
US-148566 |
1 |
40.00 |
4744********7733 |
144041 |
08/07/2017 |
| MAHON, MATTHEW |
US-153664 |
1 |
39.95 |
4147********2938 |
02771C |
08/07/2017 |
| MALMGREN, AMBER |
US-147977 |
1 |
40.00 |
4782********1291 |
054408 |
08/07/2017 |
| MARCONI, MATTHEW |
US-141480 |
1 |
88.00 |
4266********2094 |
02775B |
08/07/2017 |
| MARTIN, JASON |
US-152759 |
1 |
39.95 |
4489********7998 |
007630 |
08/07/2017 |
| MARTIN, MIKE 3 |
US-152430 |
1 |
29.00 |
6011********2693 |
00757P |
08/07/2017 |
| MARTINEZ, AUSTIN |
US-152208 |
1 |
40.00 |
4236********5987 |
863288 |
08/07/2017 |
| MAYA, ANA |
US-149124 |
1 |
50.00 |
4430********8523 |
434202 |
08/07/2017 |
| MAYA, GABRIELA |
US-147777 |
1 |
60.00 |
4833********8329 |
064408 |
08/07/2017 |
| MCCUSKER, PATRICK |
US-121720 |
1 |
68.00 |
4388********1906 |
02783D |
08/07/2017 |
| MCDONALD, WILLIAM |
US-100582 |
1 |
98.00 |
4559********7578 |
02784A |
08/07/2017 |
| MCGRIGG, ROSE |
US-MCGRIGROSE |
1 |
19.95 |
4060********5258 |
064408 |
08/07/2017 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
1 |
88.00 |
3743*******7601 |
165062 |
08/07/2017 |
| MECHERLE, ROBERT |
US-150161 |
1 |
49.00 |
4430********4500 |
434406 |
08/07/2017 |
| MEEKS, TOYKIA |
US-MEEKSTOYKA |
1 |
39.95 |
4190********4852 |
002250 |
08/07/2017 |
| MEJIA, DEICY |
US-153994 |
1 |
10.00 |
4311********2807 |
007642 |
08/07/2017 |
| MEJIA, MARIA |
US-144180 |
1 |
10.00 |
4311********2807 |
007470 |
08/07/2017 |
| MERCADO, MELISSA |
US-151104 |
1 |
53.00 |
4833********8794 |
064408 |
08/07/2017 |
| MEYER, HILLARRY |
US-106788 |
1 |
40.00 |
4037********4962 |
707044 |
08/07/2017 |
| MICHELS, KATIE |
US-103087 |
1 |
53.00 |
4266********1168 |
02791B |
08/07/2017 |
| MITCHELTREE, LAURA |
US-133291 |
1 |
59.00 |
6011********1852 |
00767R |
08/07/2017 |
| MOMPER, JANET |
US-104833 |
1 |
44.91 |
4147********2340 |
02792D |
08/07/2017 |
| MONTEITH, GREGG |
US-132541 |
1 |
50.00 |
4430********3497 |
434410 |
08/07/2017 |
| MOORE, JIM |
US-103999 |
1 |
29.00 |
4919********7060 |
076048 |
08/07/2017 |
| MORGANEGG, DENNY |
US-148288 |
1 |
29.00 |
4388********9603 |
02793C |
08/07/2017 |
| MOTLEY, MARISA |
US-148267 |
1 |
40.00 |
4147********4986 |
02793D |
08/07/2017 |
| MULL, MATT |
US-149348 |
1 |
33.00 |
4147********8642 |
02793D |
08/07/2017 |
| NAJAR, ANDREW |
US-105484 |
1 |
29.00 |
4388********0020 |
02793C |
08/07/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
1 |
20.00 |
4427********4701 |
064408 |
08/07/2017 |
| NGUYEN, VAN |
US-153450 |
1 |
50.00 |
6011********7908 |
072544 |
08/07/2017 |
| NOURZAD, DAVID |
US-153118 |
1 |
59.00 |
4833********6796 |
064408 |
08/07/2017 |
| NOVOTHY, ED |
US-152400 |
1 |
39.95 |
4147********7695 |
02795C |
08/07/2017 |
| O BRIEN, MATTHEW |
US-149675 |
1 |
50.00 |
3796*******6009 |
115529 |
08/07/2017 |
| OCAMPO, WENDY |
US-133991 |
1 |
10.00 |
4782********6813 |
064408 |
08/07/2017 |
| OLSEN, KIM |
US-101356 |
1 |
40.00 |
4782********4112 |
064408 |
08/07/2017 |
| OLSON, RANDY |
US-149359 |
1 |
17.50 |
4782********2786 |
064408 |
08/07/2017 |
| OROS, MARK |
US-147844 |
1 |
63.25 |
5452********6694 |
02803Z |
08/07/2017 |
| ORTIZ JR., RAUL |
US-104049 |
1 |
50.00 |
6011********9829 |
00779R |
08/07/2017 |
| ORTIZ, JUAN |
US-153006 |
1 |
80.00 |
5275********5007 |
144649 |
08/07/2017 |
| OZUNA, BRIAN |
US-152550 |
1 |
40.00 |
4919********0436 |
076072 |
08/07/2017 |
| PADILLA, MARTIN |
US-143393 |
1 |
119.00 |
5206********6814 |
T4966W |
08/07/2017 |
| PAGAN, EDWIN |
US-PAGANEDWN |
1 |
59.00 |
5275********8474 |
194248 |
08/07/2017 |
| PAPIECH, JENNIFER |
US-135336 |
1 |
40.00 |
5424********5295 |
68925P |
08/07/2017 |
| PATRICK, EMILY |
US-148201 |
1 |
10.00 |
4236********3480 |
863289 |
08/07/2017 |
| PENA, JESSE |
US-142403 |
1 |
69.00 |
4682********9224 |
456847 |
08/07/2017 |
| PEREZ, HECTOR |
US-148105 |
1 |
53.00 |
4418********1597 |
245023 |
08/07/2017 |
| PEREZ, HECTOR JR |
US-150880 |
1 |
20.00 |
4418********1597 |
307183 |
08/07/2017 |
| PEREZ, RAPHAEL |
US-153960 |
1 |
40.00 |
4347********5819 |
064408 |
08/07/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
1 |
40.00 |
4833********1214 |
064408 |
08/07/2017 |
| PHELPS, COURTNEY |
US-140434 |
1 |
40.00 |
4266********8729 |
02808C |
08/07/2017 |
| PLOCINSKI, BRIAN |
US-152808 |
1 |
39.95 |
4266********4699 |
02807B |
08/07/2017 |
| PROKOS, MARGO |
US-112717 |
1 |
65.00 |
5466********5629 |
69009P |
08/07/2017 |
| PRYOR, COREY |
US-132792 |
1 |
69.00 |
4236********7290 |
863290 |
08/07/2017 |
| PRYOR, ISABEL |
US-148764 |
1 |
70.00 |
5424********9436 |
058818 |
08/07/2017 |
| PUCKETT, BARRY |
US-148001 |
1 |
30.00 |
5571********3476 |
072551 |
08/07/2017 |
| PUENTE, ALICIA |
US-153425 |
1 |
10.00 |
6011********7003 |
00782R |
08/07/2017 |
| QUINN, MATTHEW |
US-152787 |
1 |
40.00 |
3737*******1006 |
196258 |
08/07/2017 |
| QUIROZ, JAVIER |
US-102291 |
1 |
95.00 |
3712*******2000 |
119663 |
08/07/2017 |
| RAMOS, ROSA |
US-136191 |
1 |
72.00 |
5536********2437 |
057204 |
08/07/2017 |
| READY, ERIC |
US-136990 |
1 |
40.00 |
4479********3489 |
077565 |
08/07/2017 |
| RECHENMACHER, KRISTA |
US-153838 |
1 |
19.95 |
4782********1981 |
074408 |
08/07/2017 |
| REMIGIO, JOSE |
US-152259 |
1 |
20.00 |
4833********7568 |
074408 |
08/07/2017 |
| REMREY, CHRISTINE |
US-153444 |
1 |
108.00 |
6011********4448 |
00790R |
08/07/2017 |
| RENAUD, JOEL |
US-153456 |
1 |
50.00 |
4833********8760 |
074408 |
08/07/2017 |
| REYES, MARIA |
US-100682 |
1 |
53.00 |
4782********8188 |
074408 |
08/07/2017 |
| RHOADS O.D., DAVID |
US-148374 |
1 |
35.00 |
4147********9825 |
02814C |
08/07/2017 |
| RIOS, JOSEPHINE |
US-152844 |
1 |
35.00 |
5523********9044 |
02818S |
08/07/2017 |
| RITCHIE, JAMES |
US-148926 |
1 |
63.00 |
4388********1304 |
02815D |
08/07/2017 |
| ROBERTS, MORGAN |
US-153761 |
1 |
39.95 |
6011********6894 |
072561 |
08/07/2017 |
| RODRIGUEZ, GISELLE |
US-150696 |
1 |
10.00 |
5424********2806 |
057206 |
08/07/2017 |
| ROESCH, JOHN |
US-133250 |
1 |
34.00 |
4266********2501 |
02817A |
08/07/2017 |
| ROSA, FABIAN |
US-150797 |
1 |
58.00 |
4782********0261 |
074408 |
08/07/2017 |
| ROSENBERG, MICHAEL |
US-117853 |
1 |
44.00 |
5280********8067 |
01000P |
08/07/2017 |
| ROTT, ELIZABETH |
US-153362 |
1 |
40.00 |
4782********8160 |
074408 |
08/07/2017 |
| ROUNDY, JAMES |
US-149667 |
1 |
79.00 |
5275********9367 |
194541 |
08/07/2017 |
| RUCKER, MACK |
US-150553 |
1 |
35.00 |
4782********7394 |
074408 |
08/07/2017 |
| RUDDICK, RONALD |
US-152925 |
1 |
79.90 |
6011********2336 |
00782R |
08/07/2017 |
| RUIZ, HENRY |
US-136244 |
1 |
10.00 |
6011********2762 |
00780R |
08/07/2017 |
| RUIZ, KAREN |
US-152152 |
1 |
40.00 |
4736********0332 |
074408 |
08/07/2017 |
| RYAN, ERIN |
US-148029 |
1 |
59.00 |
4833********1579 |
074408 |
08/07/2017 |
| SAAVEDRA, ADRIANA |
US-148788 |
1 |
40.00 |
5262********5717 |
439948 |
08/07/2017 |
| SALDANA, RENEE |
US-152899 |
1 |
10.00 |
5217********8662 |
074434 |
08/07/2017 |
| SAMANO, LUIS |
US-148884 |
1 |
10.00 |
4833********2168 |
074408 |
08/07/2017 |
| SANCHEZ, ALBERTO |
US-153345 |
1 |
80.00 |
4744********5343 |
194440 |
08/07/2017 |
| SANCHEZ, ANDREA |
US-143840 |
1 |
40.00 |
4430********9189 |
434452 |
08/07/2017 |
| SANCHEZ, MARIA |
US-153469 |
1 |
39.95 |
5424********0797 |
058823 |
08/07/2017 |
| SAUCEDO, MARITZA |
US-147925 |
1 |
40.00 |
4266********4651 |
02827B |
08/07/2017 |
| SBEIH, MURSI |
US-149191 |
1 |
40.00 |
6011********2306 |
00727R |
08/07/2017 |
| SCALICI, DANA |
US-152436 |
1 |
39.95 |
4347********6998 |
074408 |
08/07/2017 |
| SCHUETZ, MARTHA |
US-150939 |
1 |
30.00 |
6011********9826 |
00787P |
08/07/2017 |
| SCHUETZ, RUDOLPH |
US-103198 |
1 |
35.00 |
6011********0922 |
00789P |
08/07/2017 |
| SENDZIMER, HALEY |
US-154090 |
1 |
38.00 |
4060********1201 |
074408 |
08/07/2017 |
| SEPERACK, KEN |
US-EX10116 |
1 |
40.00 |
4388********8763 |
02829C |
08/07/2017 |
| SEWELL, DENISE |
US-153760 |
1 |
59.00 |
5491********5235 |
69245P |
08/07/2017 |
| SHAZAD, ABDULLAH |
US-153370 |
1 |
39.95 |
4147********7941 |
02829D |
08/07/2017 |
| SIZEMORE, HEATHER |
US-149454 |
1 |
59.00 |
4430********9176 |
434722 |
08/07/2017 |
| SOLACHE, MARCO |
US-153871 |
1 |
70.00 |
5424********8032 |
057209 |
08/07/2017 |
| SOTO, GRACIELA |
US-148359 |
1 |
10.00 |
4158********4752 |
671237 |
08/07/2017 |
| STAKER, BRANDON |
US-151136 |
1 |
69.00 |
4356********9654 |
194446 |
08/07/2017 |
| STROSAHL, SALLY |
US-121996 |
1 |
40.00 |
4147********0412 |
02836C |
08/07/2017 |
| SUITS, COLBY |
US-143855 |
1 |
40.00 |
5466********8854 |
69384Z |
08/07/2017 |
| SWANSON, MICHAEL |
US-150739 |
1 |
20.00 |
5523********0603 |
02842Z |
08/07/2017 |
| SWEEZER, LATOIA |
US-152318 |
1 |
70.00 |
5275********2041 |
114541 |
08/07/2017 |
| TALBOT, NANCY |
US-148100 |
1 |
29.00 |
4147********5881 |
707044 |
08/07/2017 |
| TANNING LEVEL 1, BRETT |
US-209235 |
1 |
19.95 |
4919********6810 |
119005 |
08/07/2017 |
| TAYLOR, JESSICA |
US-148034 |
1 |
59.00 |
4266********4421 |
02840B |
08/07/2017 |
| TERECHKINE, IOURI |
US-104131 |
1 |
83.00 |
4388********8071 |
02838C |
08/07/2017 |
| TEVSINK, JEREMIAH |
US-153177 |
1 |
40.00 |
4411********4724 |
084408 |
08/07/2017 |
| TORRES, MARIA |
US-144005 |
1 |
78.00 |
4782********6839 |
084408 |
08/07/2017 |
| TORRES, MICHELLE |
US-152601 |
1 |
39.95 |
4833********3310 |
084408 |
08/07/2017 |
| TREADWAY, LINDA |
US-140838 |
1 |
40.00 |
4246********3251 |
02839G |
08/07/2017 |
| TROWBRIDGE, EMILY |
US-103409 |
1 |
10.00 |
4359********7040 |
707044 |
08/07/2017 |
| TROWBRIDGE, SEAN |
US-103301 |
1 |
30.00 |
4359********7040 |
707044 |
08/07/2017 |
| TUREK, JODI |
US-150849 |
1 |
53.00 |
3772*******1019 |
146272 |
08/07/2017 |
| URIBE, JUAN |
US-153253 |
1 |
39.95 |
4347********0412 |
084408 |
08/07/2017 |
| VAGO, RYAN |
US-135392 |
1 |
40.00 |
4782********8368 |
084408 |
08/07/2017 |
| VALLEJO, JUAN |
US-153730 |
1 |
40.00 |
4430********0490 |
434845 |
08/07/2017 |
| VAZQUEZ, ELINDE |
US-103935 |
1 |
33.00 |
5467********4507 |
00129Z |
08/07/2017 |
| VEGA, FRANCISCO |
US-149705 |
1 |
31.00 |
5121********3814 |
00758B |
08/07/2017 |
| VILLARREAL, HECTOR |
US-149404 |
1 |
56.00 |
3796*******4003 |
126306 |
08/07/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
1 |
80.00 |
5544********9665 |
02853Z |
08/07/2017 |
| VOSE, EMILY |
US-152883 |
1 |
39.95 |
4147********7391 |
02853C |
08/07/2017 |
| WADE, MARK |
US-150385 |
1 |
59.00 |
4447********5890 |
084428 |
08/07/2017 |
| WALKER, KEENA |
US-148879 |
1 |
40.00 |
4833********6947 |
084408 |
08/07/2017 |
| WALLER, DAVID |
US-152920 |
1 |
90.00 |
4782********1463 |
084408 |
08/07/2017 |
| WEBER, KRISTINE |
US-104423 |
1 |
42.00 |
4147********1180 |
85171C |
08/07/2017 |
| WEGMAN, TONI |
US-103777 |
1 |
20.00 |
4147********0324 |
02857C |
08/07/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
1 |
73.00 |
4099********3030 |
074428 |
08/07/2017 |
| WILLYARD, BRANDON |
US-100580 |
1 |
53.00 |
4430********6379 |
434862 |
08/07/2017 |
| WINSTON, MICHAEL |
US-152743 |
1 |
99.00 |
4782********5675 |
084408 |
08/07/2017 |
| WITHEY, MATT |
US-154150 |
1 |
50.00 |
4147********8909 |
02861C |
08/07/2017 |
| YAROS, TIM |
US-132644 |
1 |
40.00 |
6011********0193 |
00744P |
08/07/2017 |
| YATCHMAN, MICHAEL |
US-112243 |
1 |
29.00 |
5523********9836 |
T4983Z |
08/07/2017 |
| ZEIMER, JOHN |
US-149741 |
1 |
40.00 |
4400********0124 |
01490C |
08/07/2017 |
| ZIMMERMAN, SEAN |
US-153764 |
1 |
10.00 |
4445********9954 |
001416 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
535.00 |
| 67 |
MasterCard |
3464.90 |
| 181 |
Visa |
8026.86 |
| 22 |
Discover |
951.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12978.56 |