Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGINAGA, HEATHER |
13-732608 |
1 |
12.99 |
4269********3496 |
001749 |
02/01/2018 |
| AGUIRRE, ISABEL |
13-778436 |
1 |
26.48 |
4833********6028 |
073011 |
02/01/2018 |
| AKIN, MATHEW |
13-882291 |
1 |
17.99 |
5175********7911 |
173004 |
02/01/2018 |
| ALI, ERSHAD |
13-791588 |
1 |
9.99 |
4020********4414 |
140908 |
02/01/2018 |
| ATAAYI, MOHAMMAD |
13-791599 |
1 |
24.99 |
4400********3070 |
03413B |
02/01/2018 |
| AUBEL, TIFFANY |
13-732452 |
1 |
15.00 |
4494********5706 |
426675 |
02/01/2018 |
| AUSTEN-LEIGH, KARA |
13-882294 |
1 |
39.00 |
6011********8582 |
00176R |
02/01/2018 |
| AVDALIAN, EDHAR |
13-900595 |
1 |
14.99 |
4342********7552 |
033865 |
02/01/2018 |
| AYERS, SALENA |
13-732611 |
1 |
11.24 |
5581********0309 |
087493 |
02/01/2018 |
| AZBILL, JACK |
13-3EG9220525 |
1 |
24.99 |
4003********5224 |
00379B |
02/01/2018 |
| BALLARD, KENESHA |
13-1BXM153201 |
1 |
19.99 |
4815********2195 |
113206 |
02/01/2018 |
| BALVANZ, BARRETT |
13-847097 |
1 |
17.99 |
5178********9449 |
00388B |
02/01/2018 |
| BALWINDER, SINGN |
13-LPHW200234 |
1 |
39.99 |
4815********3169 |
163104 |
02/01/2018 |
| BARAJAS, GABRIEL |
13-717660 |
1 |
93.99 |
4342********4465 |
047491 |
02/01/2018 |
| BATEMAN, JOSHUA |
13-LNKN135151 |
1 |
54.99 |
5307********2771 |
020419 |
02/01/2018 |
| BAUER, ANNETTE |
13-661650 |
1 |
12.99 |
4815********8776 |
173509 |
02/01/2018 |
| BECERRA, MICHAEL |
13-791469 |
1 |
12.99 |
4342********9546 |
052629 |
02/01/2018 |
| BEGUN, ECATERINA |
13-1061379 |
1 |
14.99 |
4342********9151 |
032627 |
02/01/2018 |
| BERNAL, GILBERTO |
13-806606 |
1 |
1.00 |
4815********8798 |
163005 |
02/01/2018 |
| BEUTLER, JENNY |
13-1045024 |
1 |
44.99 |
4833********1456 |
043011 |
02/01/2018 |
| BILLEY, ROGER |
13-732577 |
1 |
14.99 |
3713*******1003 |
127865 |
02/01/2018 |
| BLEVINS, MATTHEW |
13-661781 |
1 |
9.99 |
4833********7599 |
053011 |
02/01/2018 |
| BLOOM, KARA |
13-732322 |
1 |
39.99 |
4347********7716 |
063011 |
02/01/2018 |
| BORCHER, TODD |
13-806601 |
1 |
24.99 |
4833********9821 |
063011 |
02/01/2018 |
| BOSWELL, CARLA |
13-700630 |
1 |
18.99 |
4494********9395 |
754723 |
02/01/2018 |
| BOUTTE, JOSEF |
13-717679 |
1 |
63.99 |
4574********7034 |
H09485 |
02/01/2018 |
| BOWKER, LIEZL |
13-882279 |
1 |
9.99 |
4494********2149 |
884868 |
02/01/2018 |
| BOYD, GARRET |
13-661915 |
1 |
9.99 |
4494********5300 |
884927 |
02/01/2018 |
| BRANTLEY, JACQUELINE |
13-717754 |
1 |
44.99 |
4194********2317 |
030619 |
02/01/2018 |
| BRIGGS, TIRESSA |
13-806804 |
1 |
19.99 |
4194********6211 |
030620 |
02/01/2018 |
| BROCK, CYNTHIA |
13-TQ3X184051 |
1 |
34.99 |
4152********6026 |
530620 |
02/01/2018 |
| BROUSSARD, ALTON |
13-732442 |
1 |
18.99 |
4411********7957 |
093011 |
02/01/2018 |
| BRUDER, JEREMY |
13-865707 |
1 |
16.99 |
4815********5509 |
163906 |
02/01/2018 |
| BUMANLAG, YANCI |
13-661813 |
1 |
9.99 |
4400********7922 |
07043B |
02/01/2018 |
| BURKE, SHAWN |
13-Y6VJ185803 |
1 |
14.99 |
4798********0425 |
011003 |
02/01/2018 |
| BURYAKOV, VITALIY |
13-KV4L190343 |
1 |
9.99 |
4815********1841 |
183504 |
02/01/2018 |
| BUTLER, BIANCA |
13-CC8C125551 |
1 |
44.99 |
4494********4147 |
109473 |
02/01/2018 |
| CALVILLO, MONICA |
13-806836 |
1 |
42.99 |
4342********1473 |
020605 |
02/01/2018 |
| CARDENAS, MARIBEL |
13-1061346 |
1 |
14.99 |
4342********3298 |
058130 |
02/01/2018 |
| CARLDREN, BRANTLEY |
13-900593 |
1 |
19.99 |
4610********3472 |
013011 |
02/01/2018 |
| CARRILLO, LUZ |
13-778420 |
1 |
19.99 |
4815********6191 |
183703 |
02/01/2018 |
| CASTANEDA, BRYAN |
13-VJQZ130926 |
1 |
44.99 |
4833********3119 |
013011 |
02/01/2018 |
| CERVANTES, SANTIAGO |
13-865717 |
1 |
13.99 |
4347********9287 |
023011 |
02/01/2018 |
| CHARLES, CURTIS |
13-717689 |
1 |
9.99 |
5178********1195 |
00673Z |
02/01/2018 |
| CHIARAMONTE, ANTHONY |
13-662074 |
1 |
9.99 |
4815********8247 |
143707 |
02/01/2018 |
| CHISSIE, BRADLEY |
13-661942 |
1 |
9.99 |
4266********9362 |
00676C |
02/01/2018 |
| CLARK, CHRIS |
13-870465 |
1 |
16.99 |
3715*******3009 |
117835 |
02/01/2018 |
| COGBURN, ARABELLA |
13-718098 |
1 |
20.99 |
4347********2539 |
033011 |
02/01/2018 |
| COLANGELO, MARISSA |
13-TEUS131247 |
1 |
13.99 |
4815********5365 |
143809 |
02/01/2018 |
| DARMOYAN, DAVID |
13-NJXV214953 |
1 |
14.99 |
4833********2916 |
053011 |
02/01/2018 |
| DELREAL, ALISON |
13-1061309 |
1 |
7.99 |
4833********6140 |
053011 |
02/01/2018 |
| DIAZ, BIYIK |
13-847050 |
1 |
22.99 |
4342********6491 |
023120 |
02/01/2018 |
| DIX, CASSANDRA |
13-778406 |
1 |
15.99 |
4494********7100 |
409718 |
02/01/2018 |
| DIX, RANDY |
13-700526 |
1 |
17.99 |
4494********7100 |
409968 |
02/01/2018 |
| DIX, TREVOR |
13-791589 |
1 |
9.99 |
4494********7100 |
409190 |
02/01/2018 |
| DOMINGO, PHILIP |
13-870438 |
1 |
14.99 |
4194********5616 |
030627 |
02/01/2018 |
| DONAHUE, DARRIAN |
13-870452 |
1 |
21.99 |
4147********3033 |
00807C |
02/01/2018 |
| DOPSON, MITCH |
13-GLCX142513 |
1 |
54.99 |
4130********3340 |
083027 |
02/01/2018 |
| DURAN, CHERYL |
13-700837 |
1 |
19.99 |
4128********3568 |
83779B |
02/01/2018 |
| DURHAM, ALLISON |
13-865701 |
1 |
8.99 |
4342********9541 |
040491 |
02/01/2018 |
| ESTEBAN, ARSANDER |
13-12006052 |
1 |
9.99 |
4815********7767 |
173709 |
02/01/2018 |
| EVERETT, ERIC |
13-732342 |
1 |
15.00 |
4411********7612 |
073011 |
02/01/2018 |
| EVERETT, SARA |
13-732344 |
1 |
14.00 |
4411********7612 |
083011 |
02/01/2018 |
| FABELA, APRIL |
13-717676 |
1 |
14.99 |
4494********7700 |
540735 |
02/01/2018 |
| FARRELL, DENNIS |
13-T9ET150421 |
1 |
14.99 |
5407********3166 |
00845Z |
02/01/2018 |
| FAZIL, KALIF |
13-847096 |
1 |
16.99 |
4366********2399 |
005430 |
02/01/2018 |
| FAZIL, SARAH |
13-865673 |
1 |
17.99 |
4366********2399 |
030142 |
02/01/2018 |
| FLORES, ALBERTO |
13-700612 |
1 |
10.99 |
4815********7361 |
133406 |
02/01/2018 |
| GALVEZ, CELESTE |
13-870571 |
1 |
1.00 |
5538********1941 |
435299 |
02/01/2018 |
| GALYEAN, DEVIN |
13-732366 |
1 |
58.99 |
6011********7465 |
00120R |
02/01/2018 |
| GARCIA, LANDY |
13-1061355 |
1 |
14.99 |
4494********1379 |
606306 |
02/01/2018 |
| GARCIA, REBECCA |
13-NEUU211552 |
1 |
14.99 |
4342********9958 |
090205 |
02/01/2018 |
| GARCIA, RONY |
13-870460 |
1 |
21.99 |
4342********4818 |
087747 |
02/01/2018 |
| GARZA, DANIEL |
13-662130 |
1 |
9.99 |
4207********7832 |
001299 |
02/01/2018 |
| GASCA, IVAN |
13-662107 |
1 |
9.99 |
4815********3306 |
183007 |
02/01/2018 |
| GILBRETH, JOHN |
13-717645 |
1 |
8.99 |
4815********1210 |
183104 |
02/01/2018 |
| GILL, NAPREET |
13-732544 |
1 |
1.00 |
4147********4985 |
001642 |
02/01/2018 |
| GOMEZ, ALISIA |
13-U2JH183713 |
1 |
44.99 |
5575********6649 |
030631 |
02/01/2018 |
| GUNDERSON, WILETHA |
13-791574 |
1 |
4.99 |
4217********0541 |
603159 |
02/01/2018 |
| HARRIS, SHERYL |
13-732148 |
1 |
14.99 |
4037********0499 |
011003 |
02/01/2018 |
| HARRISON, BENJAMIN |
13-806642 |
1 |
18.99 |
3795*******1009 |
148281 |
02/01/2018 |
| HART, SARA |
13-662003 |
1 |
14.99 |
4266********6087 |
00956C |
02/01/2018 |
| HARVILLE, TAMA |
13-FA4Z201317 |
1 |
1.00 |
4160********3533 |
003039 |
02/01/2018 |
| HENDERSON, MICHON |
13-3YG9193325 |
1 |
44.99 |
4744********4358 |
784910 |
02/01/2018 |
| HERNANDEZ, ERIC |
13-847200 |
1 |
42.99 |
4194********8516 |
030633 |
02/01/2018 |
| HERNANDEZ, JUDI |
13-700520 |
1 |
19.99 |
4494********4807 |
803425 |
02/01/2018 |
| HUNG, JACK |
13-LXHU161539 |
1 |
9.99 |
5392********3223 |
01100Z |
02/01/2018 |
| HUSTON, KENNETH |
13-661890 |
1 |
9.99 |
4147********8597 |
00986D |
02/01/2018 |
| HUSTON, ROBERT |
13-791586 |
1 |
9.99 |
4147********8597 |
00993D |
02/01/2018 |
| IUSCIUC, MIHAI |
13-662062 |
1 |
12.99 |
4465********5401 |
001221 |
02/01/2018 |
| JACKSON, JOHN |
13-LLEU133126 |
1 |
21.99 |
4388********2957 |
01004C |
02/01/2018 |
| JACKSON, MONROE |
13-732308 |
1 |
57.99 |
5178********0270 |
01013B |
02/01/2018 |
| JACKSON, TAMYIA |
13-865696 |
1 |
17.99 |
4815********3486 |
183504 |
02/01/2018 |
| JOHNSON, DENNIS |
13-662174 |
1 |
48.99 |
4494********1721 |
937346 |
02/01/2018 |
| JOHNSON, JAMES |
13-732142 |
1 |
1.00 |
3723*******2010 |
121582 |
02/01/2018 |
| JUAREZ, DAENA |
13-778411 |
1 |
19.99 |
4366********9469 |
024451 |
02/01/2018 |
| JUAREZ, PRISCILLA |
13-DKZ2215830 |
1 |
14.99 |
4366********9469 |
006596 |
02/01/2018 |
| JUAREZRESENDIZ, JULIAN |
13-34QE212554 |
1 |
14.99 |
4342********7330 |
048552 |
02/01/2018 |
| KATTUKARAN, AGNEL |
13-WTX6192700 |
1 |
19.99 |
4388********9174 |
01043C |
02/01/2018 |
| KAYL, VANESSA |
13-LZN1191956 |
1 |
14.99 |
4194********0841 |
030636 |
02/01/2018 |
| KING, AIDAN |
13-BCED184144 |
1 |
14.99 |
4366********5377 |
008175 |
02/01/2018 |
| KING, ORETHA |
13-806084 |
1 |
19.99 |
4342********5019 |
095909 |
02/01/2018 |
| KOLOTYUK, IGOR |
13-731863 |
1 |
14.99 |
4833********3270 |
063011 |
02/01/2018 |
| KRAMER-RAPP, KARA |
13-661868 |
1 |
9.99 |
4640********8175 |
01093D |
02/01/2018 |
| KRANSNOVA, YULIYA |
13-791476 |
1 |
10.99 |
4815********0323 |
143504 |
02/01/2018 |
| KRAUSS, WILLIAM |
13-847195 |
1 |
22.99 |
4833********1002 |
063011 |
02/01/2018 |
| KUMAR, SANJEEV |
13-717654 |
1 |
39.99 |
4400********7332 |
05024C |
02/01/2018 |
| LACEY, DORTHY |
13-865721 |
1 |
14.99 |
5332********6748 |
HSXX7C |
02/01/2018 |
| LANGDON, MAGGIE |
13-732560 |
1 |
25.00 |
4400********3879 |
08567B |
02/01/2018 |
| LEBAR, NIKKI |
13-661495 |
1 |
1.00 |
4190********0179 |
011684 |
02/01/2018 |
| LEDOUX, STEPHEN |
13-865705 |
1 |
21.99 |
3723*******3005 |
122087 |
02/01/2018 |
| LEE, SAI |
13-1080824 |
1 |
9.99 |
4147********4817 |
01140B |
02/01/2018 |
| LERENA, GABREILA |
13-1061347 |
1 |
13.99 |
4342********1249 |
028587 |
02/01/2018 |
| LOCKE, MICHAEL |
13-806781 |
1 |
21.99 |
4833********8057 |
083011 |
02/01/2018 |
| LOPEZ, JOSE |
13-661749 |
1 |
9.99 |
4347********6996 |
083011 |
02/01/2018 |
| LOTT, CHRISTOPHER |
13-A5AB114130 |
1 |
16.99 |
4147********5779 |
01152I |
02/01/2018 |
| MADRIGAL, ROBERTO |
13-662076 |
1 |
8.99 |
4494********1300 |
261008 |
02/01/2018 |
| MAGANA, IVAN |
13-870491 |
1 |
9.99 |
4494********8137 |
261121 |
02/01/2018 |
| MAHDI, RAED |
13-732635 |
1 |
14.99 |
6011********3536 |
00109R |
02/01/2018 |
| MARQUEZ, MONICA |
13-870500 |
1 |
24.99 |
4366********4514 |
005453 |
02/01/2018 |
| MARTIN, DENVER |
13-732586 |
1 |
14.99 |
4815********6178 |
113801 |
02/01/2018 |
| MARTINEZ, ADRIAN |
13-900555 |
1 |
14.99 |
4494********4891 |
261704 |
02/01/2018 |
| MARUCA, LAURIE |
13-688173 |
1 |
15.00 |
4741********3036 |
039668 |
02/01/2018 |
| MCHAN, MATTHEW |
13-732365 |
1 |
58.99 |
4815********5676 |
143906 |
02/01/2018 |
| MCKEOWN, JARED |
13-885459 |
1 |
12.59 |
5175********6420 |
183006 |
02/01/2018 |
| MELANDER, JOHN |
13-732462 |
1 |
9.99 |
4432********1635 |
007072 |
02/01/2018 |
| MELIKYAN, NUNE |
13-885464 |
1 |
14.99 |
4366********4326 |
026531 |
02/01/2018 |
| MENDENHALL, JORDAN |
13-1061311 |
1 |
54.99 |
4342********8548 |
023579 |
02/01/2018 |
| MORALES, FELIPE |
13-865713 |
1 |
24.99 |
4815********1159 |
153000 |
02/01/2018 |
| MORAN, ALEJANDRA |
13-732351 |
1 |
57.99 |
4815********5406 |
173309 |
02/01/2018 |
| MUNEER, PATRICK |
13-806618 |
1 |
17.99 |
4815********2880 |
193304 |
02/01/2018 |
| MUSIL, MAREK |
13-806026 |
1 |
29.99 |
4366********2516 |
008192 |
02/01/2018 |
| NAHTA, NIDHI |
13-717682 |
1 |
34.99 |
4400********4800 |
08828C |
02/01/2018 |
| NAIMEE, YOSUF |
13-661884 |
1 |
7.99 |
4465********9098 |
001651 |
02/01/2018 |
| NEWLAND, TERI |
13-806111 |
1 |
14.99 |
5480********6359 |
01249B |
02/01/2018 |
| OGLESBY, LAURA |
13-870474 |
1 |
21.99 |
5178********6065 |
01253Z |
02/01/2018 |
| OLVERA, TERESA |
13-662255 |
1 |
39.99 |
4342********1570 |
073802 |
02/01/2018 |
| PARKS, BRADLEY |
13-8VVJ211311 |
1 |
24.99 |
4815********1099 |
153206 |
02/01/2018 |
| PAYNE, JAMES |
13-806108 |
1 |
14.99 |
4342********3891 |
076463 |
02/01/2018 |
| PAYURAN, JUSTINE |
13-NULP164618 |
1 |
35.99 |
4147********1636 |
01261I |
02/01/2018 |
| PELAYO, ENEIDA |
13-732468 |
1 |
39.99 |
4868********3703 |
017347 |
02/01/2018 |
| PEREZ, ANA |
13-806603 |
1 |
1.00 |
4815********8798 |
163005 |
02/01/2018 |
| PETERSON, SCOTT |
13-1045069 |
1 |
19.99 |
4194********8117 |
030643 |
02/01/2018 |
| PETROSYAN, SONA |
13-M9YG182909 |
1 |
1.00 |
4640********2269 |
01273C |
02/01/2018 |
| PITMAN, TYLER |
13-622402 |
1 |
9.99 |
4194********5610 |
030643 |
02/01/2018 |
| PLANTARIC, EDWARD |
13-732328 |
1 |
14.99 |
5524********1943 |
01780Z |
02/01/2018 |
| QUEZADA, ANGELINA |
13-791571 |
1 |
9.99 |
4494********3002 |
523252 |
02/01/2018 |
| QUEZADA, ELIAS |
13-791568 |
1 |
9.99 |
4494********3002 |
523252 |
02/01/2018 |
| QUINTANILLA, JOSE |
13-732347 |
1 |
19.99 |
4366********9202 |
020592 |
02/01/2018 |
| RAMIREZ, MARIA |
13-870420 |
1 |
72.29 |
4342********4199 |
021893 |
02/01/2018 |
| RANDHAWA, AMOL |
13-732542 |
1 |
36.99 |
4147********4985 |
001729 |
02/01/2018 |
| REAMER, JAMES |
13-791564 |
1 |
14.99 |
4465********3271 |
001741 |
02/01/2018 |
| RIVERA, LUIS |
13-K99Y132352 |
1 |
14.99 |
4194********5748 |
030644 |
02/01/2018 |
| ROBINSON, CELESTE |
13-732287 |
1 |
58.99 |
5424********4460 |
03426B |
02/01/2018 |
| RODRIGUEZ, JULIAN |
13-841323 |
1 |
27.99 |
3715*******1006 |
100300 |
02/01/2018 |
| RODRIGUEZ, MARINA |
13-661981 |
1 |
33.99 |
4342********9420 |
033486 |
02/01/2018 |
| ROMEO, SALVATORE |
13-900505 |
1 |
9.99 |
4147********0953 |
01326C |
02/01/2018 |
| ROSADO, ANNA |
13-732006 |
1 |
1.00 |
4833********9550 |
043011 |
02/01/2018 |
| RUBIO, STEPHANIE |
13-778412 |
1 |
17.99 |
4833********1060 |
043011 |
02/01/2018 |
| RUSSICK, DANE |
13-NT1G090420 |
1 |
14.99 |
4465********2987 |
001156 |
02/01/2018 |
| SAINI, KARANJIT |
13-YHM3211417 |
1 |
39.99 |
4342********3794 |
017730 |
02/01/2018 |
| SALGADO, NANCY |
13-7XUH203433 |
1 |
54.99 |
5396********9911 |
000177 |
02/01/2018 |
| SANCHEZ, ALEJANDRO |
13-717701 |
1 |
22.99 |
4815********9863 |
153602 |
02/01/2018 |
| SANCHEZ, ASHLEY |
13-865693 |
1 |
1.00 |
4494********8347 |
587976 |
02/01/2018 |
| SAPKOTA, PRADEEP |
13-661763 |
1 |
48.99 |
3772*******1005 |
105572 |
02/01/2018 |
| SCHLIGER, ELLIE |
13-YE9F195227 |
1 |
54.99 |
4815********3915 |
153702 |
02/01/2018 |
| SCOTT WILLIAMS, SUSAN |
13-732390 |
1 |
19.99 |
4388********2120 |
01355D |
02/01/2018 |
| SCOTT, DANIEL |
13-662127 |
1 |
9.99 |
4259********6474 |
019936 |
02/01/2018 |
| SEPAHMANSOUR, KAREN |
13-870372 |
1 |
9.99 |
5121********7035 |
00173B |
02/01/2018 |
| SERRANO, MICHAEL |
13-717948 |
1 |
24.99 |
4833********9984 |
053011 |
02/01/2018 |
| SHAW, AMAMDA |
13-806788 |
1 |
22.99 |
4833********8057 |
053011 |
02/01/2018 |
| SHORT, ROBERT |
13-732300 |
1 |
53.99 |
5403********5665 |
103045 |
02/01/2018 |
| SILVA, EZEQUIEL |
13-661494 |
1 |
12.99 |
4460********8547 |
084647 |
02/01/2018 |
| SIMERLY, RYAN |
13-661900 |
1 |
9.99 |
5178********2166 |
086350 |
02/01/2018 |
| SINGH, HARDEEP |
13-909726 |
1 |
10.00 |
4815********7305 |
183106 |
02/01/2018 |
| SINGH, TANVIR |
13-717949 |
1 |
24.99 |
4347********2957 |
053011 |
02/01/2018 |
| SMITH, DAMETRIA |
13-717622 |
1 |
24.99 |
5146********0731 |
60EEBD |
02/01/2018 |
| SMITH, JANICE |
13-661810 |
1 |
9.99 |
4300********0832 |
001842 |
02/01/2018 |
| SMITH, KRISTIE |
13-661798 |
1 |
8.99 |
4300********0832 |
001380 |
02/01/2018 |
| SONNIK, ALEX |
13-V8PA123920 |
1 |
8.99 |
4239********2175 |
804293 |
02/01/2018 |
| STACEY, ALFRED |
13-688159 |
1 |
15.00 |
4833********8505 |
063011 |
02/01/2018 |
| SUBRAMANYA, SAJANA |
13-717761 |
1 |
14.99 |
4037********0559 |
011003 |
02/01/2018 |
| TANWAR, RICKY |
13-RMKB080045 |
1 |
9.99 |
4833********4437 |
063011 |
02/01/2018 |
| TAYLOR, NATHANIEL |
13-732137 |
1 |
13.99 |
4342********3294 |
021631 |
02/01/2018 |
| TETRICK, LISA |
13-FE5W190525 |
1 |
23.99 |
4194********0841 |
030636 |
02/01/2018 |
| THIXTON, SCARLETT |
13-717696 |
1 |
44.99 |
4342********7865 |
078801 |
02/01/2018 |
| TIMMERMAN, DAVID |
13-732427 |
1 |
19.99 |
4833********9381 |
073011 |
02/01/2018 |
| TORRES, MARTIN |
13-900502 |
1 |
48.99 |
4342********0107 |
027227 |
02/01/2018 |
| ULRICH, ERIC |
13-1043168 |
1 |
10.00 |
5403********0238 |
103047 |
02/01/2018 |
| ULRICH, MITCH |
13-1043110 |
1 |
10.00 |
5403********0238 |
103047 |
02/01/2018 |
| VALENCIA, FERNANDO |
13-806086 |
1 |
18.99 |
4815********1194 |
133108 |
02/01/2018 |
| VALENICACARRANZ, YENNI |
13-806633 |
1 |
18.99 |
3795*******1009 |
141845 |
02/01/2018 |
| VALERIL, ANGEL |
13-806123 |
1 |
19.99 |
4815********1194 |
183405 |
02/01/2018 |
| VANKAYYALAPATI, RAMESH |
13-806583 |
1 |
1.00 |
3797*******1009 |
189985 |
02/01/2018 |
| VAZQUEZ, CHRISTOPHER |
13-662229 |
1 |
9.99 |
4815********7778 |
103300 |
02/01/2018 |
| VERDERBER, JOHN |
13-732335 |
1 |
58.99 |
4833********6928 |
083011 |
02/01/2018 |
| VILLA, HERNAN |
13-717690 |
1 |
14.99 |
4194********7116 |
030649 |
02/01/2018 |
| WAISNER, JEFFREY |
13-732146 |
1 |
13.99 |
5291********7937 |
01456P |
02/01/2018 |
| WALLACE, AMY |
13-8T9M205543 |
1 |
44.99 |
4494********5081 |
854495 |
02/01/2018 |
| WALTERS, JOHN |
13-885407 |
1 |
14.99 |
4833********9303 |
083011 |
02/01/2018 |
| WATSON, HELEN |
13-870590 |
1 |
14.99 |
6011********4258 |
00175R |
02/01/2018 |
| WHITE, MOSES |
13-900552 |
1 |
42.99 |
5332********2966 |
HSZ6AH |
02/01/2018 |
| WIDEMON, YOLANDA |
13-870410 |
1 |
76.99 |
4815********7464 |
163500 |
02/01/2018 |
| WILLIAMS, VANESSA |
13-806743 |
1 |
1.00 |
4744********4492 |
103404 |
02/01/2018 |
| WILSON, CHRISTINA |
13-732318 |
1 |
14.99 |
5575********4060 |
030650 |
02/01/2018 |
| WILSON, DONOVAN |
13-732563 |
1 |
11.99 |
4400********3879 |
06616B |
02/01/2018 |
| WILSON, TOBRA |
13-UCLP120436 |
1 |
21.99 |
4400********3879 |
07964B |
02/01/2018 |
| ZINE, CHARLENE |
13-T7GZ215731 |
1 |
1.00 |
4366********2867 |
005638 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
170.93 |
| 26 |
MasterCard |
625.62 |
| 169 |
Visa |
3560.27 |
| 4 |
Discover |
127.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4484.79 |