Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
081908 |
12/05/2017 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
081908 |
12/05/2017 |
| ANDERSON, ROCHELLE |
US-152786 |
2 |
39.95 |
4430********8363 |
971782 |
12/05/2017 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
07546C |
12/05/2017 |
| AROCHO, JIMMY |
US-154503 |
2 |
120.00 |
6011********8485 |
00516R |
12/05/2017 |
| ARROYO, CORRY |
US-152760 |
2 |
10.00 |
4833********1587 |
081908 |
12/05/2017 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
081908 |
12/05/2017 |
| AURELIUS, ANN |
US-153397 |
2 |
40.00 |
5513********8542 |
331925 |
12/05/2017 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
071925 |
12/05/2017 |
| AYALA, CARLOS |
US-153710 |
2 |
40.00 |
4782********6771 |
081908 |
12/05/2017 |
| AYALA, DALIA |
US-154744 |
2 |
109.00 |
5424********2742 |
651783 |
12/05/2017 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
07548C |
12/05/2017 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
095150 |
12/05/2017 |
| BAKER, PAUL |
US-143864 |
2 |
40.00 |
4266********1640 |
07548A |
12/05/2017 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
081908 |
12/05/2017 |
| BASILE, MARIA |
US-153743 |
2 |
59.00 |
4900********4258 |
081908 |
12/05/2017 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
07532B |
12/05/2017 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
63307P |
12/05/2017 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
005726 |
12/05/2017 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005477 |
12/05/2017 |
| BELICKE, THORSTEN |
US-106931 |
2 |
34.00 |
4465********5217 |
005849 |
12/05/2017 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
072899 |
12/05/2017 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
63405P |
12/05/2017 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********8609 |
651784 |
12/05/2017 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
07560C |
12/05/2017 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
121094 |
12/05/2017 |
| BRIGGS, HALEIGH |
US-154413 |
2 |
39.95 |
4270********4432 |
005283 |
12/05/2017 |
| BRITO, GARY |
US-EX13410 |
2 |
40.00 |
4266********9941 |
07559D |
12/05/2017 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
071925 |
12/05/2017 |
| BROWN, CHARLETTA |
US-140273 |
2 |
65.00 |
4158********0760 |
761538 |
12/05/2017 |
| BROWN, TRAEVON |
US-107771 |
2 |
10.00 |
4236********9728 |
174221 |
12/05/2017 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
091908 |
12/05/2017 |
| BUENO, MICHAEL |
US-BUENMICH |
2 |
40.00 |
5424********0553 |
651785 |
12/05/2017 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
04819B |
12/05/2017 |
| BURCIAGA, SIOMARA |
US-152359 |
2 |
40.00 |
5459********0138 |
071926 |
12/05/2017 |
| BUSTOS, CLAUDIA |
US-154537 |
2 |
10.00 |
4744********2153 |
131090 |
12/05/2017 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
095166 |
12/05/2017 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
081908 |
12/05/2017 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
081908 |
12/05/2017 |
| CARRASCO, MARIO |
US-154532 |
2 |
29.00 |
4782********8028 |
081908 |
12/05/2017 |
| CARRILLO, ARACELY |
US-143710 |
2 |
50.00 |
4479********3363 |
076879 |
12/05/2017 |
| CASTELLO, SARAH |
US-CASTLLOSAR |
2 |
19.95 |
4356********8955 |
141197 |
12/05/2017 |
| CASTILLO, JENNIFER |
US-149111 |
2 |
153.00 |
4833********9529 |
091908 |
12/05/2017 |
| CELAYA, LUIS |
US-154160 |
2 |
99.00 |
4833********6395 |
091908 |
12/05/2017 |
| CERVANTES, LUIS |
US-153439 |
2 |
39.95 |
4479********8921 |
031919 |
12/05/2017 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
091908 |
12/05/2017 |
| CHISM, MICHAEL |
US-152734 |
2 |
39.95 |
4782********9627 |
091908 |
12/05/2017 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
3723*******7004 |
163408 |
12/05/2017 |
| COX, KEITH |
US-154204 |
2 |
79.90 |
4833********3876 |
091908 |
12/05/2017 |
| CRAWFORD, HOLLY |
US-CRAWFORD |
2 |
39.95 |
4479********9967 |
076880 |
12/05/2017 |
| CRYE, JOSHUA |
US-154724 |
2 |
140.00 |
4833********8642 |
091908 |
12/05/2017 |
| CUANETL, LIZBETH |
US-CUALI |
2 |
40.00 |
4833********9523 |
091908 |
12/05/2017 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
07575C |
12/05/2017 |
| CURTIS, BRADLEY |
US-152144 |
2 |
50.00 |
4266********7825 |
07573C |
12/05/2017 |
| CZYKIER, ADAM |
US-152729 |
2 |
40.00 |
5201********4910 |
07578B |
12/05/2017 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
095175 |
12/05/2017 |
| DAVIS, DARROW |
US-148022 |
2 |
39.95 |
4919********1632 |
072915 |
12/05/2017 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
5480********4673 |
652591 |
12/05/2017 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
095181 |
12/05/2017 |
| DONATLAN, CAMRON |
US-154644 |
2 |
39.95 |
4266********4252 |
07579A |
12/05/2017 |
| DRAKE, DONALD |
US-152639 |
2 |
53.00 |
4147********3452 |
07578C |
12/05/2017 |
| EDMONDS, JEFF |
US-136549 |
2 |
40.00 |
5437********7034 |
07581B |
12/05/2017 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********4879 |
63850P |
12/05/2017 |
| EGAN, MARTHA |
US-143378 |
2 |
53.00 |
4246********7706 |
07579G |
12/05/2017 |
| EGERT, MACKENZIE |
US-148318 |
2 |
10.00 |
4640********2792 |
07579D |
12/05/2017 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
121294 |
12/05/2017 |
| EQUIHUA, LOURDES |
US-152409 |
2 |
10.00 |
4833********6706 |
091908 |
12/05/2017 |
| ERICKSON, LANA |
US-ERICKLANA |
2 |
39.95 |
4782********5553 |
091908 |
12/05/2017 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
07587Z |
12/05/2017 |
| ESTRADA, JACQUELINE |
US-153975 |
2 |
10.00 |
5275********4236 |
171798 |
12/05/2017 |
| ESTRADA, LESLIE |
US-153968 |
2 |
10.00 |
5275********4236 |
171798 |
12/05/2017 |
| FAGAN, MICHAEL |
US-154321 |
2 |
38.00 |
6011********2797 |
095188 |
12/05/2017 |
| FARMER, ALAN |
US-148193 |
2 |
40.00 |
5275********0085 |
171890 |
12/05/2017 |
| FINDAHL, JENNIFER |
US-FINDJENN |
2 |
19.95 |
5524********8111 |
03009P |
12/05/2017 |
| FLYNN, ANASTACIA |
US-149202 |
2 |
53.00 |
4782********4369 |
091908 |
12/05/2017 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
091908 |
12/05/2017 |
| FOSTER, SERGIO |
US-153703 |
2 |
40.00 |
5275********1788 |
141999 |
12/05/2017 |
| FRANZEN, STEVEN |
US-153356 |
2 |
59.95 |
4179********3399 |
705091 |
12/05/2017 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********9801 |
095192 |
12/05/2017 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
103960 |
12/05/2017 |
| GARCIA, ANA |
US-143916 |
2 |
10.00 |
4311********0495 |
005511 |
12/05/2017 |
| GARCIA, ANNA |
US-153479 |
2 |
83.00 |
4806********6974 |
025720 |
12/05/2017 |
| GARCIA, MIGUEL |
US-154707 |
2 |
99.00 |
4400********8321 |
09845B |
12/05/2017 |
| GIL, ALEX |
US-141081 |
2 |
40.00 |
4833********0198 |
091908 |
12/05/2017 |
| GLENNON, LISA |
US-EX13160 |
2 |
40.00 |
5407********1289 |
07601P |
12/05/2017 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4060********6696 |
001908 |
12/05/2017 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********6203 |
07597C |
12/05/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
977517 |
12/05/2017 |
| GRAMILLO, ELENA |
US-130623 |
2 |
40.00 |
6011********0591 |
095202 |
12/05/2017 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
095204 |
12/05/2017 |
| GRANADOS, EMMANUEL |
US-154163 |
2 |
69.00 |
4060********8635 |
001908 |
12/05/2017 |
| GRAVER, PAMELA |
US-153773 |
2 |
29.00 |
4266********7129 |
07599C |
12/05/2017 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
07599C |
12/05/2017 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
07606Z |
12/05/2017 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********3300 |
001908 |
12/05/2017 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
001908 |
12/05/2017 |
| GURROLA, MANNY |
US-153890 |
2 |
10.00 |
4833********7603 |
001908 |
12/05/2017 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
07528B |
12/05/2017 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
705091 |
12/05/2017 |
| HAGER, DIANE |
US-148905 |
2 |
40.00 |
4388********2295 |
07605D |
12/05/2017 |
| HALPERT, KAREN |
US-142017 |
2 |
40.00 |
5329********9009 |
02443Z |
12/05/2017 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
001908 |
12/05/2017 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********8928 |
004709 |
12/05/2017 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
174222 |
12/05/2017 |
| HAYNES, JANIYA |
US-154315 |
2 |
40.00 |
4919********8146 |
072963 |
12/05/2017 |
| HENDERSON, GARY |
US-154412 |
2 |
50.00 |
5459********9853 |
211406 |
12/05/2017 |
| HERNANDEZ, JOSE |
US-149466 |
2 |
10.00 |
5459********0873 |
071927 |
12/05/2017 |
| HESS, MICHELLE |
US-143241 |
2 |
39.95 |
4147********5380 |
07608D |
12/05/2017 |
| HINES, DANIELLS |
US-154888 |
2 |
39.95 |
5459********0877 |
071927 |
12/05/2017 |
| HOLLAND, JOSHUA |
US-154136 |
2 |
39.95 |
4479********6963 |
076891 |
12/05/2017 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
07614C |
12/05/2017 |
| HUERTA, MARTIN |
US-148412 |
2 |
59.00 |
4430********8462 |
971657 |
12/05/2017 |
| IACOPELLI, GINA |
US-154960 |
2 |
59.00 |
4833********4868 |
001908 |
12/05/2017 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
141392 |
12/05/2017 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
001908 |
12/05/2017 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4101 |
07619A |
12/05/2017 |
| JANDA, JOSH |
US-153213 |
2 |
40.00 |
4430********6039 |
972293 |
12/05/2017 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
332352 |
12/05/2017 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001736 |
12/05/2017 |
| JIRA, JOHN |
US-154715 |
2 |
83.00 |
5459********8674 |
071927 |
12/05/2017 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
07620P |
12/05/2017 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
07620C |
12/05/2017 |
| KATZENBERGER, JENNA |
US-154836 |
2 |
40.00 |
3798*******1006 |
107892 |
12/05/2017 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00552P |
12/05/2017 |
| KENNEDY, BRANDY |
US-154752 |
2 |
39.95 |
6011********9653 |
095218 |
12/05/2017 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00593R |
12/05/2017 |
| KHAN, SHAISTA |
US-101700 |
2 |
40.00 |
4246********8259 |
07624G |
12/05/2017 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
00498B |
12/05/2017 |
| KIM, JONG |
US-107060 |
2 |
40.00 |
5459********6159 |
071928 |
12/05/2017 |
| KOVALICK, KAITLYN |
US-131009 |
2 |
120.00 |
4298********9801 |
676095 |
12/05/2017 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
64392P |
12/05/2017 |
| LAMY, DEBORA |
US-152205 |
2 |
88.00 |
5217********8724 |
071928 |
12/05/2017 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
07627G |
12/05/2017 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
121428 |
12/05/2017 |
| LEON, JIOVANNE |
US-153423 |
2 |
10.00 |
5147********1572 |
887465 |
12/05/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
2 |
50.00 |
4400********5033 |
06260C |
12/05/2017 |
| LISBY, PATRICIA |
US-154459 |
2 |
19.95 |
4736********2189 |
011908 |
12/05/2017 |
| LOPEZ, JAVIER |
US-153431 |
2 |
49.95 |
5217********5905 |
071928 |
12/05/2017 |
| LOPEZ, JESSICA |
US-102659 |
2 |
83.00 |
6011********4725 |
095228 |
12/05/2017 |
| LOPEZ, JOSE |
US-152665 |
2 |
39.95 |
4782********1849 |
011908 |
12/05/2017 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
095226 |
12/05/2017 |
| LOPEZ, PAULA |
US-152504 |
2 |
40.00 |
4782********1849 |
011908 |
12/05/2017 |
| LUCAS, MIKE |
US-153448 |
2 |
40.00 |
4707********4368 |
076104 |
12/05/2017 |
| MAGANA, HERNAN |
US-152182 |
2 |
40.00 |
4919********3847 |
073003 |
12/05/2017 |
| MAGANA, YVETTE |
US-148566 |
2 |
40.00 |
4744********7733 |
131291 |
12/05/2017 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********2938 |
07632C |
12/05/2017 |
| MALMGREN, AMBER |
US-147977 |
2 |
40.00 |
4782********1291 |
011908 |
12/05/2017 |
| MARTIN, JASON |
US-152759 |
2 |
39.95 |
4489********7998 |
005368 |
12/05/2017 |
| MARTIN, MIKE 3 |
US-154289 |
2 |
29.00 |
6011********2693 |
00500P |
12/05/2017 |
| MAYA, GABRIELA |
US-147777 |
2 |
40.00 |
4833********8329 |
011908 |
12/05/2017 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
07636C |
12/05/2017 |
| MCDONALD, WILLIAM |
US-100582 |
2 |
98.00 |
4559********7578 |
07637A |
12/05/2017 |
| MCGRIGG, ROSE |
US-MCGRIGROSE |
2 |
19.95 |
4060********5258 |
011908 |
12/05/2017 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
437743 |
12/05/2017 |
| MECHERLE, ROBERT |
US-150161 |
2 |
49.00 |
4430********4500 |
977582 |
12/05/2017 |
| MEJIA, DEICY |
US-153994 |
2 |
10.00 |
4311********2807 |
005807 |
12/05/2017 |
| MEJIA, MARIA |
US-154332 |
2 |
10.00 |
4311********2807 |
005916 |
12/05/2017 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
705091 |
12/05/2017 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
011908 |
12/05/2017 |
| MICHELS, KATIE |
US-103087 |
2 |
53.00 |
4266********1168 |
07641C |
12/05/2017 |
| MIKLOSIK, MEGAN |
US-MIKMAEG |
2 |
160.00 |
6011********5257 |
095238 |
12/05/2017 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00565R |
12/05/2017 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
07642D |
12/05/2017 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********7060 |
073013 |
12/05/2017 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
07644C |
12/05/2017 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8642 |
07644D |
12/05/2017 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
07645C |
12/05/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********4701 |
011908 |
12/05/2017 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
011908 |
12/05/2017 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
095240 |
12/05/2017 |
| NOURZAD, DAVID |
US-EX13196 |
2 |
59.00 |
4833********6796 |
011908 |
12/05/2017 |
| NOVOTHY, ED |
US-152400 |
2 |
39.95 |
4147********7695 |
07646C |
12/05/2017 |
| O BRIEN, MATTHEW |
US-149675 |
2 |
50.00 |
3796*******6009 |
152940 |
12/05/2017 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
011908 |
12/05/2017 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
011908 |
12/05/2017 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
011908 |
12/05/2017 |
| ONEILL, ROB |
US-143442 |
2 |
50.00 |
5448********4871 |
470115 |
12/05/2017 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
07652Z |
12/05/2017 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00509R |
12/05/2017 |
| ORTIZ, JUAN |
US-153006 |
2 |
80.00 |
5275********5007 |
121491 |
12/05/2017 |
| OSOSKY, ERIN |
US-154657 |
2 |
40.00 |
3798*******1007 |
121072 |
12/05/2017 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
07658W |
12/05/2017 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
64781P |
12/05/2017 |
| PEREZ, ENRIQUE |
US-154894 |
2 |
69.00 |
6011********0275 |
095250 |
12/05/2017 |
| PEREZ, MARIA |
US-149557 |
2 |
38.00 |
4782********5313 |
021908 |
12/05/2017 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
07657C |
12/05/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
2 |
40.00 |
4833********1214 |
021908 |
12/05/2017 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
07658C |
12/05/2017 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
07659C |
12/05/2017 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
80.00 |
4347********4682 |
021908 |
12/05/2017 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
64850P |
12/05/2017 |
| PRONOS, ALEXIS |
US-142336 |
2 |
56.00 |
4833********1728 |
021908 |
12/05/2017 |
| PRYOR, COREY |
US-132792 |
2 |
69.00 |
4236********5142 |
174224 |
12/05/2017 |
| PUCKETT, BARRY |
US-148001 |
2 |
30.00 |
5571********5349 |
095260 |
12/05/2017 |
| PUENTE, ALICIA |
US-153425 |
2 |
10.00 |
6011********7003 |
00516R |
12/05/2017 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
117615 |
12/05/2017 |
| QUINONES, LESLIE |
US-142221 |
2 |
10.00 |
5147********3843 |
258577 |
12/05/2017 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
115707 |
12/05/2017 |
| RAMOS, JAVIER |
US-154895 |
2 |
39.95 |
5275********3695 |
121597 |
12/05/2017 |
| RAMOS, ROSA |
US-136191 |
2 |
72.00 |
5536********2437 |
651807 |
12/05/2017 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
076906 |
12/05/2017 |
| REMIGIO, JOSE |
US-154382 |
2 |
20.00 |
4833********7568 |
021908 |
12/05/2017 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00519R |
12/05/2017 |
| RENAUD, JOEL |
US-153456 |
2 |
50.00 |
4833********8760 |
021908 |
12/05/2017 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
013350 |
12/05/2017 |
| RHOADS O.D., DAVID |
US-148374 |
2 |
35.00 |
4147********9825 |
07668C |
12/05/2017 |
| RITCHIE, JAMES |
US-148926 |
2 |
63.00 |
4388********1304 |
07673D |
12/05/2017 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
07672B |
12/05/2017 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
095262 |
12/05/2017 |
| ROCHA, ROGELIO |
US-153382 |
2 |
59.00 |
4806********5859 |
017483 |
12/05/2017 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
651811 |
12/05/2017 |
| RODRIGUEZ, KIARA |
US-143741 |
2 |
10.00 |
4347********5451 |
021908 |
12/05/2017 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
095265 |
12/05/2017 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
07675A |
12/05/2017 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
021908 |
12/05/2017 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
09616S |
12/05/2017 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
141899 |
12/05/2017 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
021908 |
12/05/2017 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00521R |
12/05/2017 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00520R |
12/05/2017 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********2261 |
972390 |
12/05/2017 |
| RYAN, ERIN |
US-148029 |
2 |
59.00 |
4833********1579 |
021908 |
12/05/2017 |
| SAAVEDRA, ADRIANA |
US-148788 |
2 |
40.00 |
5262********5717 |
554534 |
12/05/2017 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
07678D |
12/05/2017 |
| SALINAS, SOCORRO |
US-154738 |
2 |
50.00 |
5459********2767 |
071929 |
12/05/2017 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********4875 |
07681C |
12/05/2017 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
021908 |
12/05/2017 |
| SANCHEZ, ALBERTO |
US-153345 |
2 |
90.00 |
4744********5343 |
141694 |
12/05/2017 |
| SANCHEZ, MAGDALENA |
US-148822 |
2 |
40.00 |
4782********0483 |
021908 |
12/05/2017 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
652617 |
12/05/2017 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
021908 |
12/05/2017 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
07686B |
12/05/2017 |
| SBEIH, MURSI |
US-149191 |
2 |
40.00 |
6011********2306 |
00586R |
12/05/2017 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********0542 |
397585 |
12/05/2017 |
| SCHUETZ, MARTHA |
US-154647 |
2 |
30.00 |
6011********9826 |
00524P |
12/05/2017 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00585P |
12/05/2017 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
29721B |
12/05/2017 |
| SENDZIMER, HALEY |
US-154090 |
2 |
53.00 |
4060********1201 |
021908 |
12/05/2017 |
| SIDOROVA, TATIANA |
US-152725 |
2 |
39.95 |
6011********7950 |
00587R |
12/05/2017 |
| SOLACHE, MARCO |
US-153871 |
2 |
70.00 |
5424********8032 |
651817 |
12/05/2017 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
621385 |
12/05/2017 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
07689C |
12/05/2017 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
65406Z |
12/05/2017 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********0603 |
07691Z |
12/05/2017 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
705091 |
12/05/2017 |
| TANNING LEVEL 1, BRETT |
US-209235 |
2 |
19.95 |
4919********6810 |
025652 |
12/05/2017 |
| TAYLOR, JESSICA |
US-148034 |
2 |
59.00 |
4266********4421 |
07692B |
12/05/2017 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
07694C |
12/05/2017 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
031908 |
12/05/2017 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
031908 |
12/05/2017 |
| TORRES, MICHELLE |
US-152601 |
2 |
39.95 |
4833********3310 |
031908 |
12/05/2017 |
| TREADWAY, LINDA |
US-140838 |
2 |
40.00 |
4246********3251 |
07694G |
12/05/2017 |
| TREVINO, OSCAR |
US-154455 |
2 |
39.95 |
5571********7690 |
479177 |
12/05/2017 |
| TROWBRIDGE, EMILY |
US-103409 |
2 |
10.00 |
4359********7040 |
705091 |
12/05/2017 |
| TROWBRIDGE, SEAN |
US-103301 |
2 |
30.00 |
4359********7040 |
705091 |
12/05/2017 |
| TUREK, JODI |
US-150849 |
2 |
53.00 |
3772*******1019 |
147920 |
12/05/2017 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
031908 |
12/05/2017 |
| VALERIO, EDUARDO |
US-143920 |
2 |
99.00 |
4833********1915 |
031908 |
12/05/2017 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
095283 |
12/05/2017 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
07717Z |
12/05/2017 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00567B |
12/05/2017 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
031908 |
12/05/2017 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
07704C |
12/05/2017 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
977689 |
12/05/2017 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
190153 |
12/05/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
07702Z |
12/05/2017 |
| VOSE, EMILY |
US-152883 |
2 |
39.95 |
4147********7391 |
07701C |
12/05/2017 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
4447********5890 |
081923 |
12/05/2017 |
| WALKER, KEENA |
US-148879 |
2 |
40.00 |
4833********6947 |
031908 |
12/05/2017 |
| WEBER, KRISTINE |
US-104423 |
2 |
42.00 |
4147********1180 |
29832C |
12/05/2017 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********0324 |
07704C |
12/05/2017 |
| WESSELS, TRENT |
US-148954 |
2 |
128.00 |
6011********9327 |
095288 |
12/05/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
071923 |
12/05/2017 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
972442 |
12/05/2017 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
031908 |
12/05/2017 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00533P |
12/05/2017 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
07715Z |
12/05/2017 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
09026C |
12/05/2017 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
652625 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
665.00 |
| 63 |
MasterCard |
3054.75 |
| 171 |
Visa |
7574.86 |
| 33 |
Discover |
1701.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12996.21 |