Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
1 |
53.00 |
4833********5554 |
061007 |
10/05/2017 |
| ALFARO, GRACEY |
US-152628 |
1 |
40.00 |
4782********3628 |
061007 |
10/05/2017 |
| ANDERSON, ROCHELLE |
US-152786 |
1 |
39.95 |
4430********8363 |
033435 |
10/05/2017 |
| ANTZAKLES, NIKOLE |
US-153477 |
1 |
40.00 |
4833********5425 |
061007 |
10/05/2017 |
| APONTE, EDGAR |
US-153378 |
1 |
40.00 |
5146********7509 |
2EA1A3 |
10/05/2017 |
| ARROYO, CORRY |
US-152760 |
1 |
10.00 |
4833********1587 |
061007 |
10/05/2017 |
| ARROYO, CRYSTAL |
US-153931 |
1 |
40.00 |
4782********6827 |
061007 |
10/05/2017 |
| AUGUSTYN, JAMES |
US-150225 |
1 |
19.95 |
4411********9538 |
061007 |
10/05/2017 |
| AVILES, ALEXANDER |
US-148019 |
1 |
179.00 |
5217********6985 |
061033 |
10/05/2017 |
| AYALA, CARLOS |
US-153710 |
1 |
40.00 |
4782********6771 |
061007 |
10/05/2017 |
| BAERWALD, MARTHA |
US-135555 |
1 |
60.00 |
4147********8773 |
00783C |
10/05/2017 |
| BAKALA, PATRICK |
US-154310 |
1 |
39.95 |
6011********9866 |
019080 |
10/05/2017 |
| BAKER, PAUL |
US-143864 |
1 |
40.00 |
4266********1640 |
00786A |
10/05/2017 |
| BALBEKOVA, TATIANA |
US-125914 |
1 |
53.00 |
4782********2726 |
061007 |
10/05/2017 |
| BARRERA, GUADALUPE |
US-154279 |
1 |
80.00 |
5146********3094 |
7E4644 |
10/05/2017 |
| BASILE, MARIA |
US-153743 |
1 |
59.00 |
4900********4258 |
061007 |
10/05/2017 |
| BAULER, BARBARA |
US-154322 |
1 |
20.00 |
5117********0691 |
00758B |
10/05/2017 |
| BEIRIGER, MATT |
US-101712 |
1 |
25.00 |
5466********3651 |
70470P |
10/05/2017 |
| BELICKE, NICOLE |
US-126338 |
1 |
10.00 |
4465********5217 |
005564 |
10/05/2017 |
| BERRY, ASHLEY |
US-131048 |
1 |
40.00 |
4919********5764 |
070822 |
10/05/2017 |
| BILBAO, KERMITH |
US-154038 |
1 |
40.00 |
6011********5391 |
019087 |
10/05/2017 |
| BIXLER, MARJORIE |
US-106460 |
1 |
31.00 |
5466********2537 |
70484P |
10/05/2017 |
| BLAKEMAN, STEPHANIE |
US-153738 |
1 |
109.00 |
5424********4755 |
764173 |
10/05/2017 |
| BLUESTONE, JOAN |
US-100003 |
1 |
64.00 |
5424********8609 |
764174 |
10/05/2017 |
| BONDURANT, MARK |
US-103415 |
1 |
34.00 |
4036********7774 |
00794C |
10/05/2017 |
| BRITO, GARY |
US-EX13410 |
1 |
40.00 |
4266********9941 |
00794D |
10/05/2017 |
| BRIZZOLARA, PENNY |
US-154422 |
1 |
40.00 |
5465********7348 |
061033 |
10/05/2017 |
| BRODERICK, KELLY |
US-148836 |
1 |
39.95 |
4347********7851 |
061007 |
10/05/2017 |
| BROWN, CHARLETTA |
US-140273 |
1 |
65.00 |
4158********0760 |
002639 |
10/05/2017 |
| BROWN, TRAEVON |
US-107771 |
1 |
10.00 |
4236********9728 |
498942 |
10/05/2017 |
| BRUNGART, ROGER |
US-107835 |
1 |
60.00 |
4411********1446 |
061007 |
10/05/2017 |
| BUNNETTO, RICK |
US-152963 |
1 |
60.00 |
5490********7191 |
00971B |
10/05/2017 |
| BURCIAGA, SIOMARA |
US-152359 |
1 |
40.00 |
5459********0138 |
061033 |
10/05/2017 |
| BUSTAMANTE, JESSIE |
US-148517 |
1 |
40.00 |
4919********5875 |
070828 |
10/05/2017 |
| BUSTOS, CLAUDIA |
US-152684 |
1 |
10.00 |
4744********2153 |
101608 |
10/05/2017 |
| CAHILL, CATHRYN |
US-150672 |
1 |
20.00 |
6011********3047 |
019096 |
10/05/2017 |
| CARLSON, CLAE |
US-148097 |
1 |
50.00 |
4782********8046 |
061007 |
10/05/2017 |
| CARMODY, JENNA |
US-154027 |
1 |
59.00 |
4833********5821 |
061007 |
10/05/2017 |
| CARRILLO, ARACELY |
US-143710 |
1 |
40.00 |
4479********3363 |
051348 |
10/05/2017 |
| CASTELLO, SARAH |
US-CASTLLOSAR |
1 |
19.95 |
4356********8955 |
141602 |
10/05/2017 |
| CASTILLO, JENNIFER |
US-149111 |
1 |
153.00 |
4833********9529 |
061007 |
10/05/2017 |
| CELAYA, LUIS |
US-154160 |
1 |
99.00 |
4833********6395 |
061007 |
10/05/2017 |
| CERVANTES, LUIS |
US-153439 |
1 |
39.95 |
4479********8921 |
011027 |
10/05/2017 |
| CERVANTES, SARAH |
US-134472 |
1 |
40.00 |
4833********8961 |
061007 |
10/05/2017 |
| CHISM, MICHAEL |
US-152734 |
1 |
39.95 |
4782********9627 |
061007 |
10/05/2017 |
| CORTES, JOSHUA |
US-153245 |
1 |
128.00 |
5424********1092 |
765135 |
10/05/2017 |
| COSTANZI, MIKE |
US-104578 |
1 |
73.00 |
3723*******7004 |
177058 |
10/05/2017 |
| COX, KEITH |
US-154204 |
1 |
79.90 |
4833********3876 |
071007 |
10/05/2017 |
| CROCK, MARIANNE |
US-153191 |
1 |
79.90 |
4147********9388 |
00811D |
10/05/2017 |
| CUGA, DIANE |
US-154353 |
1 |
52.00 |
4266********7609 |
00809C |
10/05/2017 |
| CUMMINS, MEGAN |
US-100166 |
1 |
30.00 |
4411********7718 |
071007 |
10/05/2017 |
| CURTIS, BRADLEY |
US-152144 |
1 |
50.00 |
4266********7825 |
00811B |
10/05/2017 |
| CZYKIER, ADAM |
US-152729 |
1 |
40.00 |
5201********4910 |
00814B |
10/05/2017 |
| DARBY, BOB |
US-135755 |
1 |
25.00 |
6011********1949 |
019103 |
10/05/2017 |
| DAVIS, DARROW |
US-148022 |
1 |
39.95 |
4919********1632 |
070839 |
10/05/2017 |
| DELAO, JOSE |
US-EX10777 |
1 |
40.00 |
4479********8151 |
051351 |
10/05/2017 |
| DESCOTO, DAVID |
US-154464 |
1 |
99.00 |
5480********5361 |
765137 |
10/05/2017 |
| DIAZ, ALEXANDER |
US-153778 |
1 |
10.00 |
6011********3960 |
019106 |
10/05/2017 |
| DRAKE, DONALD |
US-152639 |
1 |
53.00 |
4147********3452 |
00811C |
10/05/2017 |
| EDMONDS, JEFF |
US-136549 |
1 |
40.00 |
5437********7034 |
00818B |
10/05/2017 |
| EDWARDS, BARBARA |
US-105329 |
1 |
40.00 |
5466********4879 |
70637P |
10/05/2017 |
| EGAN, MARTHA |
US-143378 |
1 |
53.00 |
4246********7706 |
00814G |
10/05/2017 |
| EGERT, MACKENZIE |
US-148318 |
1 |
10.00 |
4640********2792 |
00813D |
10/05/2017 |
| ELLINGTON, LARRY |
US-EIBDUOHVD |
1 |
88.00 |
5275********3719 |
141709 |
10/05/2017 |
| EQUIHUA, LOURDES |
US-152409 |
1 |
10.00 |
4833********6706 |
071007 |
10/05/2017 |
| EQUIHUA, ROBERTO |
US-150976 |
1 |
10.00 |
4782********6996 |
071007 |
10/05/2017 |
| ERICKSON, LANA |
US-ERICKLANA |
1 |
39.95 |
4782********5553 |
071007 |
10/05/2017 |
| ESPINO, SANTIAGO |
US-130215 |
1 |
59.00 |
5480********0499 |
00821Z |
10/05/2017 |
| ESTRADA, JACQUELINE |
US-153975 |
1 |
10.00 |
5275********4236 |
141805 |
10/05/2017 |
| ESTRADA, LESLIE |
US-153968 |
1 |
10.00 |
5275********4236 |
141805 |
10/05/2017 |
| FAGAN, MICHAEL |
US-154321 |
1 |
39.00 |
6011********2797 |
019118 |
10/05/2017 |
| FARMER, ALAN |
US-148193 |
1 |
40.00 |
5275********0085 |
161709 |
10/05/2017 |
| FINDAHL, JENNIFER |
US-FINDJENN |
1 |
19.95 |
5524********8111 |
07515P |
10/05/2017 |
| FLYNN, ANASTACIA |
US-149202 |
1 |
53.00 |
4782********4369 |
071007 |
10/05/2017 |
| FONSECA, NELSON |
US-133930 |
1 |
40.00 |
4833********6129 |
071007 |
10/05/2017 |
| FOSTER, SERGIO |
US-153703 |
1 |
40.00 |
5275********1788 |
161801 |
10/05/2017 |
| FRANZEN, STEVEN |
US-153356 |
1 |
59.95 |
4179********3399 |
605001 |
10/05/2017 |
| GALLAGHER, J RICHARD |
US-137717 |
1 |
40.00 |
3728*******1007 |
107138 |
10/05/2017 |
| GARCIA, ANA |
US-143916 |
1 |
10.00 |
4311********0495 |
005830 |
10/05/2017 |
| GLENNON, LISA |
US-EX13160 |
1 |
40.00 |
5407********1289 |
00834P |
10/05/2017 |
| GONZALEZ, PAMELA |
US-149025 |
1 |
40.00 |
4430********7751 |
033486 |
10/05/2017 |
| GONZALEZ, RODRIGO |
US-152506 |
1 |
30.00 |
4060********6696 |
071007 |
10/05/2017 |
| GRABOWSKI, SARA |
US-148454 |
1 |
59.00 |
4147********6203 |
00833C |
10/05/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
1 |
10.00 |
4430********7053 |
026242 |
10/05/2017 |
| GRAMILLO, ELENA |
US-130623 |
1 |
40.00 |
6011********0591 |
019124 |
10/05/2017 |
| GRAMILLO, ELVIA |
US-153616 |
1 |
49.00 |
6011********0591 |
019131 |
10/05/2017 |
| GRANADOS, EMMANUEL |
US-154163 |
1 |
69.00 |
4060********8635 |
071007 |
10/05/2017 |
| GRAVER, PAMELA |
US-153773 |
1 |
29.00 |
4266********7129 |
00836C |
10/05/2017 |
| GRAY, JACK |
US-107059 |
1 |
10.00 |
4036********0457 |
00836C |
10/05/2017 |
| GREEN, STUART |
US-106499 |
1 |
59.00 |
4744********0198 |
131009 |
10/05/2017 |
| GREUTMAN, MIKE |
US-134855 |
1 |
35.00 |
5178********4573 |
00842Z |
10/05/2017 |
| GUERRA, ANAIZ |
US-147779 |
1 |
10.00 |
4782********3300 |
071007 |
10/05/2017 |
| GUILLEN, ALEX |
US-149777 |
1 |
39.95 |
4833********6916 |
071007 |
10/05/2017 |
| GURROLA, MANNY |
US-153890 |
1 |
10.00 |
4833********7603 |
071007 |
10/05/2017 |
| GUZMAN, ANA |
US-154051 |
1 |
39.95 |
4400********0747 |
06142B |
10/05/2017 |
| HAGER, DIANE |
US-148905 |
1 |
40.00 |
4388********2295 |
00840D |
10/05/2017 |
| HALPERT, KAREN |
US-142017 |
1 |
40.00 |
5329********9009 |
01461Z |
10/05/2017 |
| HANSON JR., DONALD |
US-131034 |
1 |
50.00 |
4237********2094 |
009110 |
10/05/2017 |
| HANSS, ROBERT |
US-149396 |
1 |
59.00 |
4417********9670 |
00841A |
10/05/2017 |
| HART, JARED |
US-148701 |
1 |
40.00 |
4236********3264 |
498944 |
10/05/2017 |
| HATCHER, LORI |
US-150237 |
1 |
59.00 |
4806********4905 |
015713 |
10/05/2017 |
| HAYNES, JANIYA |
US-154315 |
1 |
40.00 |
4919********8146 |
070854 |
10/05/2017 |
| HENDRICKS, TAMIESHA |
US-HENDRKTAMS |
1 |
53.00 |
5146********1494 |
FDB770 |
10/05/2017 |
| HERNANDEZ, DANIELLE |
US-154348 |
1 |
40.00 |
5424********6887 |
764181 |
10/05/2017 |
| HERNANDEZ, JOSE |
US-149466 |
1 |
10.00 |
5459********0873 |
061035 |
10/05/2017 |
| HESS, MICHELLE |
US-143241 |
1 |
39.95 |
4147********5380 |
00845D |
10/05/2017 |
| HINES, DANIELLS |
US-154888 |
1 |
39.95 |
5459********0877 |
061035 |
10/05/2017 |
| HOLBROOK, PATRICK |
US-148442 |
1 |
10.00 |
4237********7232 |
006223 |
10/05/2017 |
| HOLLAND, JOSHUA |
US-154136 |
1 |
39.95 |
4479********6963 |
051362 |
10/05/2017 |
| HOMCO, MARK |
US-149898 |
1 |
90.00 |
4357********2538 |
00846C |
10/05/2017 |
| ISAS, RENATO |
US-140371 |
1 |
69.00 |
4782********0232 |
081007 |
10/05/2017 |
| JAMES, LESTER |
US-154352 |
1 |
40.00 |
4862********4101 |
00852A |
10/05/2017 |
| JEMERSON, RENEE |
US-152615 |
1 |
39.95 |
5324********7950 |
119508 |
10/05/2017 |
| JESSEMAN, KIMBERLY |
US-152515 |
1 |
49.00 |
4713********3793 |
001210 |
10/05/2017 |
| JIMENEZ, ALONDRA |
US-133850 |
1 |
10.00 |
4919********2333 |
070860 |
10/05/2017 |
| JOHNSON, ANTHONY |
US-154351 |
1 |
40.00 |
5148********2544 |
00854P |
10/05/2017 |
| JOHNSON, CARLA |
US-140023 |
1 |
40.00 |
5262********1654 |
585622 |
10/05/2017 |
| JOHNSON, TOM |
US-134446 |
1 |
40.00 |
4147********0412 |
00855C |
10/05/2017 |
| KATZENBERGER, JENNA |
US-KATZENJENA |
1 |
40.00 |
3798*******1006 |
107521 |
10/05/2017 |
| KEAR, KAYE |
US-141911 |
1 |
69.00 |
6011********9508 |
00532P |
10/05/2017 |
| KEHOE, DENISE |
US-148134 |
1 |
10.00 |
4236********1520 |
498945 |
10/05/2017 |
| KEPPY, DREW |
US-149446 |
1 |
29.00 |
6011********0185 |
00531R |
10/05/2017 |
| KHAN, SHAISTA |
US-101700 |
1 |
40.00 |
4246********8259 |
00858G |
10/05/2017 |
| KHURSHIDOV, ASLAN |
US-142450 |
1 |
20.00 |
4782********8147 |
081007 |
10/05/2017 |
| KHURSHIDOV, GULNARA |
US-153986 |
1 |
10.00 |
4400********5291 |
02412B |
10/05/2017 |
| KIM, JONG |
US-107060 |
1 |
40.00 |
5459********6159 |
061035 |
10/05/2017 |
| KIRBY, CHRIS |
US-153556 |
1 |
39.95 |
4430********2974 |
027236 |
10/05/2017 |
| KORSO, MIKE |
US-148136 |
1 |
59.00 |
4782********9946 |
081007 |
10/05/2017 |
| KOVALICK, KAITLYN |
US-131009 |
1 |
120.00 |
4298********9801 |
784057 |
10/05/2017 |
| KOVANIC, ROBERT |
US-103666 |
1 |
80.00 |
5466********9919 |
70915P |
10/05/2017 |
| LAMY, DEBORA |
US-152205 |
1 |
88.00 |
5217********8724 |
061035 |
10/05/2017 |
| LEE, CHANG GEUN |
US-152155 |
1 |
40.00 |
4246********3922 |
00862G |
10/05/2017 |
| LEMLEY, THERESA |
US-153835 |
1 |
50.00 |
3717*******4013 |
108492 |
10/05/2017 |
| LEON, JIOVANNE |
US-153423 |
1 |
45.00 |
5147********1572 |
888181 |
10/05/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
1 |
50.00 |
4400********5033 |
04066C |
10/05/2017 |
| LISBY, PATRICIA |
US-154459 |
1 |
19.95 |
4736********2189 |
081007 |
10/05/2017 |
| LLANOS, EMILIO |
US-152206 |
1 |
39.95 |
5217********1817 |
061035 |
10/05/2017 |
| LOPEZ, JAVIER |
US-153431 |
1 |
49.95 |
5217********5905 |
061035 |
10/05/2017 |
| LOPEZ, JESSICA |
US-102659 |
1 |
83.00 |
6011********4725 |
019161 |
10/05/2017 |
| LOPEZ, JOSE |
US-152665 |
1 |
39.95 |
4782********1849 |
091007 |
10/05/2017 |
| LOPEZ, MARTHA |
US-133683 |
1 |
35.00 |
6011********0842 |
019162 |
10/05/2017 |
| LOPEZ, PAULA |
US-152504 |
1 |
40.00 |
4782********1849 |
081007 |
10/05/2017 |
| LUCAS, MIKE |
US-153448 |
1 |
40.00 |
4707********4368 |
008384 |
10/05/2017 |
| MAGANA, HERNAN |
US-152182 |
1 |
40.00 |
4919********3847 |
070871 |
10/05/2017 |
| MAGANA, YVETTE |
US-148566 |
1 |
40.00 |
4744********7733 |
101809 |
10/05/2017 |
| MAHON, MATTHEW |
US-153664 |
1 |
39.95 |
4147********2938 |
00866C |
10/05/2017 |
| MALMGREN, AMBER |
US-147977 |
1 |
40.00 |
4782********1291 |
091007 |
10/05/2017 |
| MARTIN, JASON |
US-152759 |
1 |
39.95 |
4489********7998 |
005601 |
10/05/2017 |
| MARTIN, MIKE 3 |
US-154289 |
1 |
29.00 |
6011********2693 |
00536P |
10/05/2017 |
| MAYA, GABRIELA |
US-147777 |
1 |
40.00 |
4833********8329 |
091007 |
10/05/2017 |
| MCCUSKER, PATRICK |
US-121720 |
1 |
68.00 |
4388********1906 |
00876D |
10/05/2017 |
| MCGRIGG, ROSE |
US-MCGRIGROSE |
1 |
19.95 |
4060********5258 |
091007 |
10/05/2017 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
1 |
88.00 |
3743*******7601 |
227917 |
10/05/2017 |
| MECHERLE, ROBERT |
US-150161 |
1 |
49.00 |
4430********4500 |
033538 |
10/05/2017 |
| MEJIA, DEICY |
US-153994 |
1 |
10.00 |
4311********2807 |
005604 |
10/05/2017 |
| MEJIA, MARIA |
US-154332 |
1 |
10.00 |
4311********2807 |
005605 |
10/05/2017 |
| MERCADO, MELISSA |
US-151104 |
1 |
53.00 |
4833********8794 |
091007 |
10/05/2017 |
| MEYER, HILLARRY |
US-106788 |
1 |
40.00 |
4037********4962 |
605001 |
10/05/2017 |
| MICHELS, KATIE |
US-103087 |
1 |
53.00 |
4266********1168 |
00882B |
10/05/2017 |
| MITCHELTREE, LAURA |
US-133291 |
1 |
59.00 |
6011********1852 |
00527R |
10/05/2017 |
| MOMPER, JANET |
US-104833 |
1 |
44.91 |
4147********2340 |
00881D |
10/05/2017 |
| MONTEITH, GREGG |
US-132541 |
1 |
50.00 |
4430********3497 |
027265 |
10/05/2017 |
| MOORE, JIM |
US-103999 |
1 |
29.00 |
4919********7060 |
070880 |
10/05/2017 |
| MORGANEGG, DENNY |
US-148288 |
1 |
29.00 |
4388********9603 |
00887C |
10/05/2017 |
| MOTLEY, MARISA |
US-148267 |
1 |
40.00 |
4147********4986 |
00888D |
10/05/2017 |
| MULL, MATT |
US-149348 |
1 |
33.00 |
4147********8642 |
00888D |
10/05/2017 |
| MURPHY, MELISSA |
US-154326 |
1 |
40.00 |
4833********7699 |
091007 |
10/05/2017 |
| NAJAR, ANDREW |
US-105484 |
1 |
29.00 |
4388********0020 |
00889C |
10/05/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
1 |
20.00 |
4427********4701 |
091007 |
10/05/2017 |
| NASS, PAMELA |
US-154421 |
1 |
40.00 |
4347********4887 |
091007 |
10/05/2017 |
| NGUYEN, VAN |
US-153450 |
1 |
50.00 |
6011********7908 |
019180 |
10/05/2017 |
| NOURZAD, DAVID |
US-EX13196 |
1 |
59.00 |
4833********6796 |
091007 |
10/05/2017 |
| NOVOTHY, ED |
US-152400 |
1 |
39.95 |
4147********7695 |
00889C |
10/05/2017 |
| O BRIEN, MATTHEW |
US-149675 |
1 |
50.00 |
3796*******6009 |
175330 |
10/05/2017 |
| OCAMPO, WENDY |
US-133991 |
1 |
10.00 |
4782********6813 |
091007 |
10/05/2017 |
| OLSEN, KIM |
US-101356 |
1 |
40.00 |
4782********4112 |
091007 |
10/05/2017 |
| OLSON, RANDY |
US-149359 |
1 |
17.50 |
4782********2786 |
091007 |
10/05/2017 |
| ONEILL, ROB |
US-143442 |
1 |
50.00 |
5448********4871 |
321665 |
10/05/2017 |
| OROS, GARRETT |
US-148195 |
1 |
50.00 |
4782********1215 |
091007 |
10/05/2017 |
| OROS, MARK |
US-147844 |
1 |
63.25 |
5452********6694 |
00896Z |
10/05/2017 |
| ORTIZ JR., RAUL |
US-104049 |
1 |
50.00 |
6011********9829 |
00578R |
10/05/2017 |
| ORTIZ, JUAN |
US-153006 |
1 |
80.00 |
5275********5007 |
181703 |
10/05/2017 |
| PADILLA, MARTIN |
US-143393 |
1 |
119.00 |
5206********6814 |
00903W |
10/05/2017 |
| PAPIECH, JENNIFER |
US-135336 |
1 |
40.00 |
5424********5295 |
71207P |
10/05/2017 |
| PATRICK, EMILY |
US-148201 |
1 |
10.00 |
4236********3480 |
498946 |
10/05/2017 |
| PEDGRIFT, ART |
US-153767 |
1 |
80.00 |
4430********3607 |
026313 |
10/05/2017 |
| PEREZ, ENRIQUE |
US-154894 |
1 |
69.00 |
6011********0275 |
019190 |
10/05/2017 |
| PEREZ, HECTOR |
US-148105 |
1 |
53.00 |
4418********1597 |
908370 |
10/05/2017 |
| PEREZ, HECTOR JR |
US-150880 |
1 |
20.00 |
4418********1597 |
905058 |
10/05/2017 |
| PEREZ, RAPHAEL |
US-153960 |
1 |
40.00 |
4347********5819 |
001007 |
10/05/2017 |
| PEROTTI, ROGER |
US-154498 |
1 |
40.00 |
4147********7816 |
00901C |
10/05/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
1 |
40.00 |
4833********1214 |
001007 |
10/05/2017 |
| PHELPS, COURTNEY |
US-140434 |
1 |
40.00 |
4266********8729 |
00902C |
10/05/2017 |
| PLOCINSKI, BRIAN |
US-152808 |
1 |
39.95 |
4266********4699 |
00904C |
10/05/2017 |
| PRENTISS, CHRISTINE |
US-133389 |
1 |
80.00 |
4347********4682 |
001007 |
10/05/2017 |
| PROKOS, MARGO |
US-112717 |
1 |
65.00 |
5466********5629 |
71249P |
10/05/2017 |
| PRONOS, ALEXIS |
US-142336 |
1 |
56.00 |
4833********1728 |
001007 |
10/05/2017 |
| PRYOR, COREY |
US-132792 |
1 |
69.00 |
4236********7290 |
498947 |
10/05/2017 |
| PRYOR, ISABEL |
US-148764 |
1 |
70.00 |
5424********9436 |
764193 |
10/05/2017 |
| PUCKETT, BARRY |
US-148001 |
1 |
30.00 |
5571********5349 |
019195 |
10/05/2017 |
| PUENTE, ALICIA |
US-153425 |
1 |
10.00 |
6011********7003 |
00545R |
10/05/2017 |
| QUINN, MATTHEW |
US-152787 |
1 |
40.00 |
3737*******1006 |
141880 |
10/05/2017 |
| QUIROZ, JAVIER |
US-102291 |
1 |
95.00 |
3712*******2000 |
192013 |
10/05/2017 |
| RAMOS, JAVIER |
US-154895 |
1 |
39.95 |
5275********3695 |
101500 |
10/05/2017 |
| RAMOS, ROSA |
US-136191 |
1 |
72.00 |
5536********2437 |
765149 |
10/05/2017 |
| READY, ERIC |
US-136990 |
1 |
40.00 |
4479********3489 |
051378 |
10/05/2017 |
| REMIGIO, JOSE |
US-154382 |
1 |
20.00 |
4833********7568 |
001007 |
10/05/2017 |
| REMREY, CHRISTINE |
US-153444 |
1 |
108.00 |
6011********4448 |
00536R |
10/05/2017 |
| RENAUD, JOEL |
US-153456 |
1 |
50.00 |
4833********8760 |
001007 |
10/05/2017 |
| RESENDIZ, JADIRA |
US-154280 |
1 |
39.95 |
4833********4984 |
001007 |
10/05/2017 |
| REYES, MARIA |
US-100682 |
1 |
53.00 |
4782********8188 |
001007 |
10/05/2017 |
| REYES, RAMIRO |
US-112854 |
1 |
25.00 |
4806********2112 |
019572 |
10/05/2017 |
| RHOADS O.D., DAVID |
US-148374 |
1 |
35.00 |
4147********9825 |
00911C |
10/05/2017 |
| RIOS, JOSEPHINE |
US-154367 |
1 |
35.00 |
5523********9044 |
00916S |
10/05/2017 |
| RITCHIE, JAMES |
US-148926 |
1 |
63.00 |
4388********1304 |
00914D |
10/05/2017 |
| ROBERTS, MORGAN |
US-153761 |
1 |
39.95 |
6011********6894 |
019203 |
10/05/2017 |
| ROESCH, JOHN |
US-133250 |
1 |
34.00 |
4266********2501 |
00916A |
10/05/2017 |
| ROSA, FABIAN |
US-150797 |
1 |
58.00 |
4782********0261 |
001007 |
10/05/2017 |
| ROSENBERG, MICHAEL |
US-117853 |
1 |
44.00 |
5280********8067 |
02878P |
10/05/2017 |
| ROUNDY, JAMES |
US-149667 |
1 |
79.00 |
5275********9367 |
171404 |
10/05/2017 |
| RUCKER, MACK |
US-150553 |
1 |
35.00 |
4782********7394 |
001007 |
10/05/2017 |
| RUDDICK, RONALD |
US-152925 |
1 |
79.90 |
6011********2336 |
00540R |
10/05/2017 |
| RUIZ, EDUARDO |
US-154011 |
1 |
10.00 |
4919********8023 |
070898 |
10/05/2017 |
| RUIZ, HENRY |
US-136244 |
1 |
10.00 |
6011********2762 |
00550R |
10/05/2017 |
| RYAN, ERIN |
US-148029 |
1 |
59.00 |
4833********1579 |
001007 |
10/05/2017 |
| SALDANA, RENEE |
US-152899 |
1 |
10.00 |
5217********8662 |
061037 |
10/05/2017 |
| SALIU, ARDITA |
US-154281 |
1 |
69.00 |
4147********4875 |
00925C |
10/05/2017 |
| SAMANO, LUIS |
US-148884 |
1 |
10.00 |
4833********2168 |
001007 |
10/05/2017 |
| SANCHEZ, ALBERTO |
US-153345 |
1 |
90.00 |
4744********5343 |
191709 |
10/05/2017 |
| SANCHEZ, ANDREA |
US-143840 |
1 |
40.00 |
4430********9189 |
026342 |
10/05/2017 |
| SANCHEZ, MAGDALENA |
US-148822 |
1 |
40.00 |
4060********3061 |
001007 |
10/05/2017 |
| SANCHEZ, MARIA |
US-153469 |
1 |
39.95 |
5424********0797 |
765150 |
10/05/2017 |
| SAUCEDO, MARITZA |
US-147925 |
1 |
40.00 |
4266********4651 |
00924B |
10/05/2017 |
| SBEIH, MURSI |
US-149191 |
1 |
40.00 |
6011********2306 |
00506R |
10/05/2017 |
| SCHUETZ, MARTHA |
US-150939 |
1 |
30.00 |
6011********9826 |
00585P |
10/05/2017 |
| SCHUETZ, RUDOLPH |
US-103198 |
1 |
35.00 |
6011********0922 |
00587P |
10/05/2017 |
| SCHULER, SANDRA |
US-152315 |
1 |
59.00 |
4128********1110 |
70903B |
10/05/2017 |
| SHAZAD, ABDULLAH |
US-153370 |
1 |
39.95 |
4147********7941 |
00929D |
10/05/2017 |
| SIZEMORE, HEATHER |
US-149454 |
1 |
59.00 |
4430********9176 |
026348 |
10/05/2017 |
| SOLACHE, MARCO |
US-153871 |
1 |
70.00 |
5424********8032 |
765151 |
10/05/2017 |
| SOTO, GRACIELA |
US-148359 |
1 |
10.00 |
4158********4752 |
318856 |
10/05/2017 |
| STAKER, BRANDON |
US-151136 |
1 |
69.00 |
4356********9654 |
131302 |
10/05/2017 |
| STROSAHL, SALLY |
US-121996 |
1 |
40.00 |
4147********0412 |
00929C |
10/05/2017 |
| SUITS, COLBY |
US-143855 |
1 |
40.00 |
5466********8854 |
71374Z |
10/05/2017 |
| SWANSON, MICHAEL |
US-150739 |
1 |
20.00 |
5523********0603 |
00936Z |
10/05/2017 |
| TALBOT, NANCY |
US-148100 |
1 |
29.00 |
4147********5881 |
605001 |
10/05/2017 |
| TANNING LEVEL 1, BRETT |
US-209235 |
1 |
19.95 |
4919********6810 |
080521 |
10/05/2017 |
| TAYLOR, JESSICA |
US-148034 |
1 |
59.00 |
4266********4421 |
00936B |
10/05/2017 |
| TERECHKINE, IOURI |
US-104131 |
1 |
83.00 |
4388********8071 |
00937C |
10/05/2017 |
| TEVSINK, JEREMIAH |
US-153177 |
1 |
40.00 |
4411********4724 |
011007 |
10/05/2017 |
| TORRES, MARIA |
US-144005 |
1 |
78.00 |
4782********6839 |
011007 |
10/05/2017 |
| TORRES, MICHELLE |
US-152601 |
1 |
39.95 |
4833********3310 |
011007 |
10/05/2017 |
| TREADWAY, LINDA |
US-140838 |
1 |
40.00 |
4246********3251 |
00939G |
10/05/2017 |
| TROWBRIDGE, EMILY |
US-103409 |
1 |
10.00 |
4359********7040 |
605001 |
10/05/2017 |
| TROWBRIDGE, SEAN |
US-103301 |
1 |
30.00 |
4359********7040 |
605001 |
10/05/2017 |
| TUREK, JODI |
US-150849 |
1 |
53.00 |
3772*******1019 |
104051 |
10/05/2017 |
| UNTIEDT, CHRISTOPHER |
US-EX13185 |
1 |
99.00 |
4833********2200 |
011007 |
10/05/2017 |
| URIBE, JUAN |
US-153253 |
1 |
39.95 |
4347********0412 |
011007 |
10/05/2017 |
| VALLEJO, JUAN |
US-153730 |
1 |
40.00 |
4430********0490 |
027533 |
10/05/2017 |
| VANSCOIT, MAUREEN |
US-105409 |
1 |
46.00 |
6011********5313 |
019217 |
10/05/2017 |
| VAZQUEZ, ELINDE |
US-103935 |
1 |
33.00 |
5467********4507 |
00938Z |
10/05/2017 |
| VEGA, FRANCISCO |
US-149705 |
1 |
31.00 |
5121********3814 |
00560B |
10/05/2017 |
| VELAZQUEZ, DANIEL |
US-143524 |
1 |
40.00 |
4833********8645 |
011007 |
10/05/2017 |
| VICKERS, DARLENE |
US-153016 |
1 |
53.00 |
4003********2828 |
00946C |
10/05/2017 |
| VILLARREAL, HECTOR |
US-149404 |
1 |
56.00 |
3796*******4003 |
140660 |
10/05/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
1 |
80.00 |
5544********9665 |
00953Z |
10/05/2017 |
| VOSE, EMILY |
US-152883 |
1 |
39.95 |
4147********7391 |
00950C |
10/05/2017 |
| WADE, MARK |
US-150385 |
1 |
59.00 |
4447********5890 |
071031 |
10/05/2017 |
| WALLER, DAVID |
US-152920 |
1 |
90.00 |
4782********1463 |
011007 |
10/05/2017 |
| WEBER, KRISTINE |
US-104423 |
1 |
42.00 |
4147********1180 |
71000C |
10/05/2017 |
| WEGMAN, TONI |
US-103777 |
1 |
20.00 |
4147********0324 |
00949C |
10/05/2017 |
| WESSELS, TRENT |
US-148954 |
1 |
128.00 |
6011********9327 |
019227 |
10/05/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
1 |
73.00 |
4099********3030 |
061031 |
10/05/2017 |
| WILLYARD, BRANDON |
US-100580 |
1 |
53.00 |
4430********6379 |
032859 |
10/05/2017 |
| WINSTON, MICHAEL |
US-152743 |
1 |
99.00 |
4782********5675 |
011007 |
10/05/2017 |
| WITHEY, MATT |
US-154150 |
1 |
50.00 |
4147********8909 |
00954C |
10/05/2017 |
| YAROS, TIM |
US-132644 |
1 |
40.00 |
6011********0193 |
00510P |
10/05/2017 |
| YATCHMAN, MICHAEL |
US-112243 |
1 |
29.00 |
5523********9836 |
00959Z |
10/05/2017 |
| ZEIMER, JOHN |
US-149741 |
1 |
40.00 |
4400********0124 |
08721C |
10/05/2017 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
1 |
39.95 |
5424********3344 |
764202 |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
585.00 |
| 62 |
MasterCard |
3202.85 |
| 180 |
Visa |
7742.86 |
| 28 |
Discover |
1302.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12833.51 |