Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, COURTNEY |
13-732138 |
1 |
70.99 |
4870********7430 |
027715 |
01/02/2018 |
| AGINAGA, HEATHER |
13-732608 |
1 |
12.99 |
4269********3496 |
002466 |
01/02/2018 |
| AGUIRRE, ISABEL |
13-778436 |
1 |
25.48 |
4833********6028 |
002511 |
01/02/2018 |
| AKIN, MATHEW |
13-882291 |
1 |
17.99 |
5175********7911 |
132858 |
01/02/2018 |
| APPLEGATE, JULIA |
13-900480 |
1 |
12.99 |
4494********7146 |
983182 |
01/02/2018 |
| ATAAYI, MOHAMMAD |
13-791599 |
1 |
24.99 |
4400********3070 |
08548B |
01/02/2018 |
| AVDALIAN, EDHAR |
13-900595 |
1 |
14.99 |
4342********7552 |
045926 |
01/02/2018 |
| AYERS, SALENA |
13-732611 |
1 |
11.24 |
5581********0309 |
008208 |
01/02/2018 |
| AZBILL, JACK |
13-3EG9220525 |
1 |
24.99 |
4003********5224 |
05538B |
01/02/2018 |
| BAID, ARIHANTKUMAR |
13-717625 |
1 |
31.49 |
4400********4800 |
02880C |
01/02/2018 |
| BALLARD, KENESHA |
13-1BXM153201 |
1 |
20.99 |
4815********2195 |
182656 |
01/02/2018 |
| BALVANZ, BARRETT |
13-847097 |
1 |
17.99 |
5178********9449 |
05571B |
01/02/2018 |
| BARAJAS, GABRIEL |
13-717660 |
1 |
54.99 |
4342********4465 |
087572 |
01/02/2018 |
| BAUER, ANNETTE |
13-661650 |
1 |
12.99 |
4815********8776 |
152051 |
01/02/2018 |
| BECERRA, MICHAEL |
13-791469 |
1 |
51.99 |
4342********9546 |
097466 |
01/02/2018 |
| BERNAL, GILBERTO |
13-806606 |
1 |
1.00 |
4815********8798 |
112259 |
01/02/2018 |
| BEUTLER, JENNY |
13-1045024 |
1 |
44.99 |
4833********1456 |
002511 |
01/02/2018 |
| BILLEY, JACKIE |
13-732592 |
1 |
14.99 |
3713*******1003 |
199955 |
01/02/2018 |
| BILLEY, ROGER |
13-732577 |
1 |
14.99 |
3713*******1003 |
115717 |
01/02/2018 |
| BLEVINS, MATTHEW |
13-661781 |
1 |
9.99 |
4833********7599 |
012511 |
01/02/2018 |
| BLOOM, KARA |
13-732322 |
1 |
39.99 |
4347********7716 |
002511 |
01/02/2018 |
| BORCHER, TODD |
13-806601 |
1 |
24.99 |
4833********9821 |
002511 |
01/02/2018 |
| BOSWELL, CARLA |
13-700630 |
1 |
18.99 |
4494********9395 |
245912 |
01/02/2018 |
| BOUTTE, JOSEF |
13-717679 |
1 |
24.99 |
4574********7034 |
H05090 |
01/02/2018 |
| BOWKER, LIEZL |
13-882279 |
1 |
9.99 |
4494********2149 |
245052 |
01/02/2018 |
| BOYD, GARRET |
13-661915 |
1 |
9.99 |
4494********5300 |
245054 |
01/02/2018 |
| BRIGGS, TIRESSA |
13-806804 |
1 |
19.99 |
4194********6211 |
030323 |
01/02/2018 |
| BROCK, CYNTHIA |
13-TQ3X184051 |
1 |
34.99 |
4152********6026 |
530323 |
01/02/2018 |
| BROKAW, MADISON |
13-882283 |
1 |
22.99 |
4494********6494 |
311849 |
01/02/2018 |
| BROUSSARD, ALTON |
13-732442 |
1 |
18.99 |
4411********7957 |
022511 |
01/02/2018 |
| BRUDER, JEREMY |
13-865707 |
1 |
16.99 |
4815********5509 |
192350 |
01/02/2018 |
| BUMANLAG, YANCI |
13-661813 |
1 |
9.99 |
4400********7922 |
04086B |
01/02/2018 |
| BURKE, SHAWN |
13-Y6VJ185803 |
1 |
14.99 |
4798********0425 |
012052 |
01/02/2018 |
| BURYAKOV, VITALIY |
13-KV4L190343 |
1 |
9.99 |
4815********1841 |
132857 |
01/02/2018 |
| BUTLER, BIANCA |
13-CC8C125551 |
1 |
44.99 |
4494********4147 |
379574 |
01/02/2018 |
| CALVILLO, MONICA |
13-806836 |
1 |
42.99 |
4342********1473 |
005928 |
01/02/2018 |
| CARLDREN, BRANTLEY |
13-900593 |
1 |
19.99 |
4610********3472 |
032511 |
01/02/2018 |
| CARRILLO, LUZ |
13-778420 |
1 |
19.99 |
4815********6191 |
152359 |
01/02/2018 |
| CASTANEDA, BRYAN |
13-VJQZ130926 |
1 |
44.99 |
4833********3119 |
032511 |
01/02/2018 |
| CERVANTES, SANTIAGO |
13-865717 |
1 |
13.99 |
4347********9287 |
042511 |
01/02/2018 |
| CHIARAMONTE, ANTHONY |
13-662074 |
1 |
9.99 |
4815********8247 |
132957 |
01/02/2018 |
| CHISSIE, BRADLEY |
13-661942 |
1 |
9.99 |
4266********9362 |
05739C |
01/02/2018 |
| CLARK, CHRIS |
13-870465 |
1 |
16.99 |
3715*******3009 |
168882 |
01/02/2018 |
| COGBURN, ARABELLA |
13-718098 |
1 |
20.99 |
4347********2539 |
042511 |
01/02/2018 |
| COLANGELO, MARISSA |
13-TEUS131247 |
1 |
13.99 |
4815********5365 |
112952 |
01/02/2018 |
| COSENS, MARGUERITE |
13-732513 |
1 |
19.99 |
5378********0197 |
05770Z |
01/02/2018 |
| COSENS, RICHARD |
13-732524 |
1 |
19.99 |
5378********0197 |
05774Z |
01/02/2018 |
| DARMOYAN, DAVID |
13-NJXV214953 |
1 |
14.99 |
4833********2916 |
062511 |
01/02/2018 |
| DIAZ, BIYIK |
13-847050 |
1 |
22.99 |
4342********6491 |
062416 |
01/02/2018 |
| DIX, CASSANDRA |
13-778406 |
1 |
15.99 |
4494********7100 |
638773 |
01/02/2018 |
| DIX, RANDY |
13-700526 |
1 |
17.99 |
4494********7100 |
638984 |
01/02/2018 |
| DIX, TREVOR |
13-791589 |
1 |
9.99 |
4494********7100 |
638229 |
01/02/2018 |
| DOMINGO, PHILIP |
13-870438 |
1 |
14.99 |
4194********5616 |
030328 |
01/02/2018 |
| DONAHUE, DARRIAN |
13-870452 |
1 |
21.99 |
4147********3033 |
05829C |
01/02/2018 |
| DOPSON, MITCH |
13-GLCX142513 |
1 |
54.99 |
4130********3340 |
082528 |
01/02/2018 |
| DURAN, CHERYL |
13-700837 |
1 |
19.99 |
4128********3568 |
85292B |
01/02/2018 |
| DURHAM, ALLISON |
13-865701 |
1 |
9.99 |
4342********9541 |
022120 |
01/02/2018 |
| ESTEBAN, ARSANDER |
13-12006052 |
1 |
9.99 |
4815********5072 |
122356 |
01/02/2018 |
| EVERETT, ERIC |
13-732342 |
1 |
15.00 |
4411********7612 |
082511 |
01/02/2018 |
| EVERETT, SARA |
13-732344 |
1 |
14.00 |
4411********7612 |
092511 |
01/02/2018 |
| FABELA, APRIL |
13-717676 |
1 |
14.99 |
4494********7700 |
769828 |
01/02/2018 |
| FARRELL, DENNIS |
13-T9ET150421 |
1 |
14.99 |
5407********3166 |
05888Z |
01/02/2018 |
| FAZIL, KALIF |
13-847096 |
1 |
55.99 |
4366********2399 |
013870 |
01/02/2018 |
| FAZIL, SARAH |
13-865673 |
1 |
17.99 |
4366********2399 |
014917 |
01/02/2018 |
| FERNANDEZ, JUAN |
13-732456 |
1 |
39.99 |
4207********1110 |
002461 |
01/02/2018 |
| FLORES, ALBERTO |
13-700612 |
1 |
10.99 |
4815********7361 |
142553 |
01/02/2018 |
| FUNICELLIO, GIAVANI |
13-661782 |
1 |
9.99 |
4494********6702 |
834868 |
01/02/2018 |
| GALVEZ, CELESTE |
13-870571 |
1 |
1.00 |
5538********1941 |
902495 |
01/02/2018 |
| GALYEAN, DEVIN |
13-732366 |
1 |
19.99 |
6011********7465 |
00202R |
01/02/2018 |
| GARCIA, REBECCA |
13-NEUU211552 |
1 |
14.99 |
4342********9958 |
054525 |
01/02/2018 |
| GARCIA, RONY |
13-870460 |
1 |
21.99 |
4342********4818 |
075990 |
01/02/2018 |
| GARZA, DANIEL |
13-662130 |
1 |
9.99 |
4207********7832 |
002872 |
01/02/2018 |
| GASCA, IVAN |
13-662107 |
1 |
9.99 |
4815********3306 |
122653 |
01/02/2018 |
| GILBRETH, JOHN |
13-717645 |
1 |
8.99 |
4815********1210 |
122654 |
01/02/2018 |
| GILL, NAPREET |
13-732544 |
1 |
1.00 |
4100********2361 |
88183D |
01/02/2018 |
| GUNDERSON, WILETHA |
13-791574 |
1 |
4.99 |
4217********0541 |
653275 |
01/02/2018 |
| HARRIS, SHERYL |
13-732148 |
1 |
53.99 |
4037********0499 |
012052 |
01/02/2018 |
| HARRISON, BENJAMIN |
13-806642 |
1 |
18.99 |
3795*******1009 |
189795 |
01/02/2018 |
| HART, SARA |
13-662003 |
1 |
14.99 |
4266********6087 |
05985C |
01/02/2018 |
| HARTSELL, ROSEMARY |
13-717806 |
1 |
14.99 |
4037********4907 |
012052 |
01/02/2018 |
| HARVILLE, TAMA |
13-FA4Z201317 |
1 |
1.00 |
4160********3533 |
002540 |
01/02/2018 |
| HENDERSON, MICHON |
13-3YG9193325 |
1 |
44.99 |
4744********4358 |
689340 |
01/02/2018 |
| HERNANDEZ, ERIC |
13-847200 |
1 |
42.99 |
4194********8516 |
030334 |
01/02/2018 |
| HERNANDEZ, JUDI |
13-700520 |
1 |
19.99 |
4494********4807 |
302483 |
01/02/2018 |
| HUNG, JACK |
13-LXHU161539 |
1 |
9.99 |
5392********3223 |
01205Z |
01/02/2018 |
| HUSTON, KENNETH |
13-661890 |
1 |
9.99 |
4147********8597 |
06024D |
01/02/2018 |
| HUSTON, ROBERT |
13-791586 |
1 |
9.99 |
4147********8597 |
06025D |
01/02/2018 |
| JACKSON, JOHN |
13-LLEU133126 |
1 |
21.99 |
4388********2957 |
06041C |
01/02/2018 |
| JACKSON, TAMYIA |
13-865696 |
1 |
17.99 |
4815********3486 |
142050 |
01/02/2018 |
| JAIN, RUMI |
13-717498 |
1 |
31.49 |
4400********4800 |
09513C |
01/02/2018 |
| JOHNSON, DENNIS |
13-662174 |
1 |
9.99 |
4494********1721 |
162493 |
01/02/2018 |
| JOHNSON, JAMES |
13-732142 |
1 |
1.00 |
3723*******2010 |
141634 |
01/02/2018 |
| JUAREZ, DAENA |
13-778411 |
1 |
14.99 |
4366********9469 |
016111 |
01/02/2018 |
| JUAREZ, PRISCILLA |
13-DKZ2215830 |
1 |
14.99 |
4366********9469 |
018258 |
01/02/2018 |
| JUAREZRESENDIZ, JULIAN |
13-34QE212554 |
1 |
14.99 |
4342********7330 |
068942 |
01/02/2018 |
| KATTUKARAN, AGNEL |
13-WTX6192700 |
1 |
4.98 |
4388********9174 |
06084C |
01/02/2018 |
| KAYL, VANESSA |
13-LZN1191956 |
1 |
14.99 |
4194********0841 |
030337 |
01/02/2018 |
| KHAN, FARIHA |
13-4A23160812 |
1 |
54.99 |
4494********8731 |
232551 |
01/02/2018 |
| KING, AIDAN |
13-BCED184144 |
1 |
14.99 |
4366********5377 |
013884 |
01/02/2018 |
| KING, ORETHA |
13-806084 |
1 |
19.99 |
4342********5019 |
062633 |
01/02/2018 |
| KOLOTYUK, IGOR |
13-731863 |
1 |
53.99 |
4833********3270 |
062511 |
01/02/2018 |
| KRAMER-RAPP, KARA |
13-661868 |
1 |
9.99 |
4640********8175 |
06111D |
01/02/2018 |
| KRANSNOVA, YULIYA |
13-791476 |
1 |
49.99 |
4815********0323 |
112059 |
01/02/2018 |
| KRAUSS, WILLIAM |
13-847195 |
1 |
22.99 |
4833********1002 |
072511 |
01/02/2018 |
| LACEY, DORTHY |
13-865721 |
1 |
14.99 |
5332********6748 |
FC2KFO |
01/02/2018 |
| LANGDON, MAGGIE |
13-732560 |
1 |
25.00 |
4400********3879 |
06790B |
01/02/2018 |
| LEBAR, NIKKI |
13-661495 |
1 |
1.00 |
4190********0179 |
021800 |
01/02/2018 |
| LEDOUX, STEPHEN |
13-865705 |
1 |
21.99 |
3723*******3005 |
168245 |
01/02/2018 |
| LOCKE, MICHAEL |
13-806781 |
1 |
21.99 |
4833********8057 |
082511 |
01/02/2018 |
| LOPEZ, JOSE |
13-661749 |
1 |
48.99 |
4347********6996 |
092511 |
01/02/2018 |
| LOTT, CHRISTOPHER |
13-A5AB114130 |
1 |
16.99 |
4147********5779 |
06175I |
01/02/2018 |
| MADRIGAL, ROBERTO |
13-662076 |
1 |
8.99 |
4494********1300 |
424556 |
01/02/2018 |
| MAGANA, IVAN |
13-870491 |
1 |
9.99 |
4494********8137 |
424708 |
01/02/2018 |
| MAHDI, RAED |
13-732635 |
1 |
14.99 |
6011********3536 |
00263R |
01/02/2018 |
| MAKHNOVSKIY, NATALYA |
13-732603 |
1 |
14.99 |
4815********9358 |
162851 |
01/02/2018 |
| MARQUEZ, MONICA |
13-870500 |
1 |
24.99 |
4366********4514 |
021582 |
01/02/2018 |
| MARTIN, DENVER |
13-732586 |
1 |
14.99 |
4815********6178 |
112458 |
01/02/2018 |
| MARUCA, LAURIE |
13-688173 |
1 |
15.00 |
4741********3036 |
077520 |
01/02/2018 |
| MCHAN, MATTHEW |
13-732365 |
1 |
19.99 |
4815********5676 |
162956 |
01/02/2018 |
| MCKEOWN, CHAD |
13-M8TG213035 |
1 |
19.99 |
4494********8288 |
556712 |
01/02/2018 |
| MCKEOWN, JARED |
13-885459 |
1 |
12.59 |
5175********6420 |
172857 |
01/02/2018 |
| MCKEOWN, LESLIE |
13-LW95212923 |
1 |
19.99 |
4494********8288 |
556740 |
01/02/2018 |
| MELANDER, JOHN |
13-732462 |
1 |
9.99 |
4432********1635 |
028434 |
01/02/2018 |
| MELIKYAN, NUNE |
13-885464 |
1 |
14.99 |
4366********4326 |
011785 |
01/02/2018 |
| MENDENHALL, JORDAN |
13-452783 |
1 |
54.99 |
4342********8548 |
051888 |
01/02/2018 |
| MENDOZA, SAHERY |
13-732139 |
1 |
14.99 |
4347********1779 |
012511 |
01/02/2018 |
| MORALES, FELIPE |
13-865713 |
1 |
54.98 |
4815********1159 |
142357 |
01/02/2018 |
| MORAN, ALEJANDRA |
13-732351 |
1 |
18.99 |
4815********5406 |
142056 |
01/02/2018 |
| MUNEER, PATRICK |
13-806618 |
1 |
17.99 |
4815********2880 |
182058 |
01/02/2018 |
| MUSIL, MAREK |
13-806026 |
1 |
29.99 |
4366********2516 |
000959 |
01/02/2018 |
| NAHTA, NIDHI |
13-717682 |
1 |
34.99 |
4400********4800 |
07027C |
01/02/2018 |
| NAIMEE, YOSUF |
13-661884 |
1 |
7.99 |
4465********9098 |
002768 |
01/02/2018 |
| NELSON, KRISTY |
13-717623 |
1 |
24.99 |
4373********0371 |
553300 |
01/02/2018 |
| NEWLAND, TERI |
13-806111 |
1 |
14.99 |
5480********6359 |
06293B |
01/02/2018 |
| NUGENT, SAMUEL |
13-0KDY195421 |
1 |
49.99 |
4788********8964 |
554804 |
01/02/2018 |
| OGLESBY, LAURA |
13-870474 |
1 |
21.99 |
5178********6065 |
06300Z |
01/02/2018 |
| OLVERA, TERESA |
13-662255 |
1 |
39.99 |
4342********1570 |
004112 |
01/02/2018 |
| PASION, CHEALZEA |
13-732557 |
1 |
24.99 |
4130********8071 |
082543 |
01/02/2018 |
| PAYNE, JAMES |
13-806108 |
1 |
14.99 |
4342********3891 |
076367 |
01/02/2018 |
| PAYURAN, JUSTINE |
13-NULP164618 |
1 |
35.99 |
4147********1636 |
06310I |
01/02/2018 |
| PELAYO, ENEIDA |
13-732468 |
1 |
39.99 |
4868********3703 |
069613 |
01/02/2018 |
| PEREZ, ANA |
13-806603 |
1 |
1.00 |
4815********8798 |
112259 |
01/02/2018 |
| PETERSON, SCOTT |
13-1045069 |
1 |
19.99 |
4194********8117 |
030345 |
01/02/2018 |
| PETROSYAN, SONA |
13-M9YG182909 |
1 |
1.00 |
4640********2269 |
06319C |
01/02/2018 |
| PLANTARIC, EDWARD |
13-732328 |
1 |
53.99 |
5524********1943 |
07518Z |
01/02/2018 |
| QUEZADA, ANGELINA |
13-791571 |
1 |
9.99 |
4494********3002 |
752331 |
01/02/2018 |
| QUEZADA, ELIAS |
13-791568 |
1 |
9.99 |
4494********3002 |
752345 |
01/02/2018 |
| QUINTANILLA, JOSE |
13-732347 |
1 |
19.99 |
4366********9202 |
013895 |
01/02/2018 |
| RAMIREZ, MARIA |
13-870420 |
1 |
33.29 |
4342********4199 |
062107 |
01/02/2018 |
| RANDHAWA, AMOL |
13-732542 |
1 |
36.99 |
4100********2361 |
98066D |
01/02/2018 |
| REAMER, JAMES |
13-791564 |
1 |
14.99 |
4465********3271 |
002166 |
01/02/2018 |
| RENZ, JUSTIN |
13-0S6G185815 |
1 |
1.00 |
4737********4156 |
011802 |
01/02/2018 |
| RIVERA, LUIS |
13-K99Y132352 |
1 |
14.99 |
4194********5748 |
030346 |
01/02/2018 |
| ROBINSON, CELESTE |
13-732287 |
1 |
19.99 |
5424********4460 |
01277B |
01/02/2018 |
| RODRIGUEZ, CARMEN |
13-661947 |
1 |
19.99 |
4342********7370 |
083372 |
01/02/2018 |
| RODRIGUEZ, JULIAN |
13-841323 |
1 |
27.99 |
3715*******1006 |
111223 |
01/02/2018 |
| RODRIGUEZ, MARINA |
13-661981 |
1 |
33.99 |
4342********9420 |
051538 |
01/02/2018 |
| ROMEO, SALVATORE |
13-900505 |
1 |
9.99 |
4147********0953 |
06371C |
01/02/2018 |
| ROSADO, ANNA |
13-732006 |
1 |
1.00 |
4833********9550 |
052511 |
01/02/2018 |
| RUBIO, STEPHANIE |
13-778412 |
1 |
17.99 |
4833********1060 |
052511 |
01/02/2018 |
| RUSSICK, DANE |
13-NT1G090420 |
1 |
14.99 |
4465********2987 |
002958 |
01/02/2018 |
| SAINI, KARANJIT |
13-YHM3211417 |
1 |
39.99 |
4342********3794 |
081616 |
01/02/2018 |
| SALGADO, NANCY |
13-7XUH203433 |
1 |
54.99 |
5396********9911 |
000152 |
01/02/2018 |
| SANCHEZ, ALEJANDRO |
13-900556 |
1 |
22.99 |
4815********9863 |
142457 |
01/02/2018 |
| SANCHEZ, ASHLEY |
13-865693 |
1 |
37.99 |
4494********8347 |
886225 |
01/02/2018 |
| SAPKOTA, PRADEEP |
13-661763 |
1 |
9.99 |
3772*******1005 |
170272 |
01/02/2018 |
| SCHLIGER, ELLIE |
13-YE9F195227 |
1 |
93.99 |
4815********3915 |
182456 |
01/02/2018 |
| SCOTT WILLIAMS, SUSAN |
13-732390 |
1 |
19.99 |
4388********2120 |
06402D |
01/02/2018 |
| SCOTT, DANIEL |
13-662127 |
1 |
9.99 |
4259********6474 |
009877 |
01/02/2018 |
| SEPAHMANSOUR, KAREN |
13-870372 |
1 |
48.99 |
5121********7035 |
00222B |
01/02/2018 |
| SERRANO, MICHAEL |
13-717948 |
1 |
63.99 |
4833********9984 |
062511 |
01/02/2018 |
| SHAW, AMAMDA |
13-806788 |
1 |
22.99 |
4833********8057 |
062511 |
01/02/2018 |
| SHORT, ROBERT |
13-732300 |
1 |
14.99 |
5403********5665 |
102546 |
01/02/2018 |
| SILVA, EZEQUIEL |
13-661494 |
1 |
12.99 |
4460********8547 |
050757 |
01/02/2018 |
| SIMERLY, RYAN |
13-661900 |
1 |
9.99 |
5178********2166 |
052948 |
01/02/2018 |
| SINGH, HARDEEP |
13-909726 |
1 |
10.00 |
4815********7305 |
122257 |
01/02/2018 |
| SINGH, TANVIR |
13-717949 |
1 |
63.99 |
4347********2957 |
072511 |
01/02/2018 |
| SMEDLEY, JARED |
13-732503 |
1 |
13.99 |
4833********1926 |
072511 |
01/02/2018 |
| SMENTEK, TYLER |
13-749355 |
1 |
39.99 |
4586********2485 |
H06622 |
01/02/2018 |
| SMITH, DAMETRIA |
13-717622 |
1 |
24.99 |
5146********0731 |
9000D8 |
01/02/2018 |
| SMITH, JANICE |
13-661810 |
1 |
9.99 |
4300********0832 |
002978 |
01/02/2018 |
| SMITH, KRISTIE |
13-661798 |
1 |
8.99 |
4300********0832 |
002722 |
01/02/2018 |
| SOLOMON, WILLIAM |
13-900584 |
1 |
24.99 |
5332********6541 |
FC2KLP |
01/02/2018 |
| SONNIK, ALEX |
13-V8PA123920 |
1 |
8.99 |
4239********2175 |
743906 |
01/02/2018 |
| SOUSA, YOLANDA |
13-718060 |
1 |
14.99 |
4266********1571 |
06440A |
01/02/2018 |
| STACEY, ALFRED |
13-688159 |
1 |
15.00 |
4833********8505 |
082511 |
01/02/2018 |
| TANWAR, RICKY |
13-RMKB080045 |
1 |
1.00 |
4833********4437 |
082511 |
01/02/2018 |
| TAYLOR, NATHANIEL |
13-732137 |
1 |
52.99 |
4342********3294 |
055166 |
01/02/2018 |
| TETRICK, LISA |
13-FE5W190525 |
1 |
23.99 |
4194********0841 |
030337 |
01/02/2018 |
| TIMMERMAN, DAVID |
13-732427 |
1 |
19.99 |
4833********9381 |
082511 |
01/02/2018 |
| TORRES, MARTIN |
13-900502 |
1 |
9.99 |
4342********0107 |
038336 |
01/02/2018 |
| ULRICH, ERIC |
13-1043168 |
1 |
10.00 |
5403********0238 |
102549 |
01/02/2018 |
| ULRICH, MITCH |
13-1043110 |
1 |
10.00 |
5403********0238 |
102549 |
01/02/2018 |
| VALENCIA, FERNANDO |
13-806086 |
1 |
18.99 |
4815********1194 |
122558 |
01/02/2018 |
| VALENICACARRANZ, YENNI |
13-806633 |
1 |
18.99 |
3795*******1009 |
187504 |
01/02/2018 |
| VALERIL, ANGEL |
13-806123 |
1 |
19.99 |
4815********1194 |
162058 |
01/02/2018 |
| VANKAYYALAPATI, RAMESH |
13-806583 |
1 |
19.99 |
3797*******1009 |
104081 |
01/02/2018 |
| VAZQUEZ, CHRISTOPHER |
13-662229 |
1 |
9.99 |
4815********7778 |
122657 |
01/02/2018 |
| VERDERBER, JOHN |
13-732335 |
1 |
19.99 |
4833********6928 |
092511 |
01/02/2018 |
| WAISNER, JEFFREY |
13-732146 |
1 |
52.99 |
5291********7937 |
06501P |
01/02/2018 |
| WALDSCHMITT, DALE |
13-806027 |
1 |
19.99 |
4147********5264 |
71565C |
01/02/2018 |
| WALLACE, AMY |
13-8T9M205543 |
1 |
44.99 |
4494********5081 |
149061 |
01/02/2018 |
| WALTERS, JOHN |
13-885407 |
1 |
14.99 |
4833********9303 |
002511 |
01/02/2018 |
| WATSON, HELEN |
13-870590 |
1 |
53.99 |
6011********4258 |
00203R |
01/02/2018 |
| WIDEMON, YOLANDA |
13-870410 |
1 |
37.99 |
4815********7464 |
182851 |
01/02/2018 |
| WILLIAMS, VANESSA |
13-806743 |
1 |
1.00 |
4744********4492 |
182855 |
01/02/2018 |
| WILSON, CHRISTINA |
13-732318 |
1 |
14.99 |
5575********4060 |
030357 |
01/02/2018 |
| WILSON, DONOVAN |
13-732563 |
1 |
11.99 |
4400********3879 |
09432B |
01/02/2018 |
| WILSON, TOBRA |
13-UCLP120436 |
1 |
21.99 |
4400********3879 |
08220B |
01/02/2018 |
| ZINE, CHARLENE |
13-T7GZ215731 |
1 |
1.00 |
4366********2867 |
011804 |
01/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
165.91 |
| 24 |
MasterCard |
518.64 |
| 173 |
Visa |
3843.21 |
| 3 |
Discover |
88.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4616.73 |