Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDER |
3F-834650 |
1 |
22.99 |
4342********5935 |
016204 |
08/01/2018 |
| AGUIAR, CHRIS |
3F-424569 |
1 |
9.99 |
4128********4771 |
60666B |
08/01/2018 |
| AGUILAR, JEFF |
3F-755103 |
1 |
13.99 |
4543********7547 |
962016 |
08/01/2018 |
| AL-ALI, ABDULRAHMAN |
3F-715025 |
1 |
7.99 |
4342********3926 |
074565 |
08/01/2018 |
| ALBRECHT, KIRA |
3F-XABF145936 |
1 |
56.99 |
4194********9638 |
030940 |
08/01/2018 |
| AMMIRATO, TONY |
3F-1068264 |
1 |
58.99 |
5524********4527 |
09659P |
08/01/2018 |
| ANTUNA, ALYSSA |
3F-864797 |
1 |
9.99 |
4833********6311 |
013511 |
08/01/2018 |
| ANWAR, SHAHID |
3F-701364 |
1 |
1.00 |
4342********3387 |
021339 |
08/01/2018 |
| ARIAL, BILLY |
3F-ACJG161411 |
1 |
54.99 |
5332********3368 |
F31ZEW |
08/01/2018 |
| ASTLE, CHRISTIAN |
3F-1056697 |
1 |
14.99 |
4342********4104 |
097747 |
08/01/2018 |
| BACH, AMBER |
3F-762717 |
1 |
18.99 |
4833********1871 |
033511 |
08/01/2018 |
| BARTKOVA, MARTA |
3F-1069656 |
1 |
9.99 |
5140********5067 |
062949 |
08/01/2018 |
| BEHAN, CHLOE |
3F-2AB0172447 |
1 |
1.00 |
4194********4410 |
030945 |
08/01/2018 |
| BELL, NATHANIEL |
3F-888852 |
1 |
23.99 |
4194********0519 |
030945 |
08/01/2018 |
| BENDER, DANIEL |
3F-NA5W174859 |
1 |
11.99 |
4427********4201 |
043511 |
08/01/2018 |
| BENDER, MAX |
3F-V6G2182722 |
1 |
14.99 |
4427********4201 |
043511 |
08/01/2018 |
| BENDER, RACHEL |
3F-90ST180643 |
1 |
14.99 |
4427********4201 |
053511 |
08/01/2018 |
| BERARDO, PETER |
3F-GGK8110437 |
1 |
19.99 |
4366********7239 |
029448 |
08/01/2018 |
| BERKNESS, AARON |
3F-1068192 |
1 |
14.99 |
4366********3045 |
020937 |
08/01/2018 |
| BERKNESS, EMILY |
3F-839785 |
1 |
9.99 |
4366********3045 |
010918 |
08/01/2018 |
| BERKNESS, HEATHER |
3F-846434 |
1 |
13.99 |
4366********3045 |
000606 |
08/01/2018 |
| BERKNESS, TYLER |
3F-FTNP161453 |
1 |
1.00 |
4388********7488 |
06406D |
08/01/2018 |
| BICKLEY, TYLER |
3F-839743 |
1 |
14.99 |
4342********6769 |
005475 |
08/01/2018 |
| BOGDANOVIC, BELI |
3F-1069733 |
1 |
9.99 |
4233********8824 |
530949 |
08/01/2018 |
| BOYER, MATTHEW |
3F-424312 |
1 |
19.99 |
4147********7920 |
05850D |
08/01/2018 |
| BRASSFIELD, MATTHEW |
3F-1068345 |
1 |
14.99 |
4833********5088 |
083511 |
08/01/2018 |
| BROCKMEYER, JOLEEN |
3F-754981 |
1 |
14.99 |
4342********3454 |
020730 |
08/01/2018 |
| BROOKS, RANDY |
3F-EKHV202216 |
1 |
1.00 |
4494********7939 |
752140 |
08/01/2018 |
| CARDENAS, VOLTAIRE |
3F-839640 |
1 |
11.99 |
4266********9354 |
06507A |
08/01/2018 |
| CARDIFF, BERRI |
3F-1045076 |
1 |
43.99 |
5524********8172 |
02345S |
08/01/2018 |
| CARSTENSEN, TREVOR |
3F-9JKV195402 |
1 |
19.99 |
4342********9048 |
021610 |
08/01/2018 |
| CASTELLION, SARAH |
3F-1045209 |
1 |
39.99 |
4465********2449 |
001735 |
08/01/2018 |
| CASTRILLO-GOMEZ, JUDITH |
3F-1045026 |
1 |
44.99 |
5403********2995 |
103552 |
08/01/2018 |
| CERVANTES, CHELCEE |
3F-788937 |
1 |
19.99 |
4465********5459 |
001236 |
08/01/2018 |
| CHHEN, HIN |
3F-AY7X183127 |
1 |
14.99 |
4427********4201 |
033511 |
08/01/2018 |
| CLARK, ANDREW |
3F-754960 |
1 |
14.99 |
4342********3454 |
090714 |
08/01/2018 |
| CLOUGH, TIGER |
3F-714918 |
1 |
6.99 |
3712*******1009 |
145193 |
08/01/2018 |
| CODY, LUCAS |
3F-1068351 |
1 |
9.99 |
4815********4361 |
103551 |
08/01/2018 |
| COLE, SCOTT |
3F-792552 |
1 |
12.99 |
5178********2709 |
06668Z |
08/01/2018 |
| COLLINS, ANYA |
3F-788764 |
1 |
9.99 |
4400********1434 |
08529D |
08/01/2018 |
| COLLINS, ASHLYN |
3F-846054 |
1 |
1.00 |
4003********7494 |
06681C |
08/01/2018 |
| COLLINS, KEVIN |
3F-845149 |
1 |
1.00 |
4003********7494 |
06708C |
08/01/2018 |
| CONTINI, MICHAEL |
3F-12007024 |
1 |
9.00 |
4494********4579 |
277170 |
08/01/2018 |
| COTY, AGUIAR |
3F-661462 |
1 |
14.99 |
4815********7973 |
123759 |
08/01/2018 |
| CRAYNE, JEFFREY |
3F-553799 |
1 |
14.99 |
4342********8111 |
037185 |
08/01/2018 |
| CRUM, JESSICA |
3F-888827 |
1 |
1.00 |
4342********2078 |
083449 |
08/01/2018 |
| CUMMINGS, TANNER |
3F-1081133 |
1 |
9.99 |
5178********2523 |
06789Z |
08/01/2018 |
| CURRAN, BARBARA |
3F-876357 |
1 |
9.99 |
4147********2304 |
001581 |
08/01/2018 |
| Cullen, Tyler |
3F-C0GG141434 |
1 |
15.99 |
4194********9129 |
030961 |
08/01/2018 |
| DANIEL, JOSEPH |
3F-1045232 |
1 |
14.99 |
4194********2031 |
030961 |
08/01/2018 |
| DASALLA, CHRISTINE |
3F-580871 |
1 |
18.99 |
4342********6701 |
089924 |
08/01/2018 |
| DASCALESCU, MIHAELA |
3F-554031 |
1 |
47.99 |
4815********8764 |
163867 |
08/01/2018 |
| DAVIDSON, JENNIFER |
3F-529983 |
1 |
24.99 |
4586********3205 |
H06163 |
08/01/2018 |
| DAVIE JR., GENERAL |
3F-424532 |
1 |
22.99 |
4147********5500 |
08070D |
08/01/2018 |
| DAVIS, ROBIN |
3F-553892 |
1 |
14.99 |
4465********8056 |
001767 |
08/01/2018 |
| DEANGELIS, BETHANY |
3F-G149143358 |
1 |
24.99 |
4194********9113 |
030964 |
08/01/2018 |
| DIAZ JR, DANIEL |
3F-N8KD141336 |
1 |
9.99 |
4494********6733 |
771199 |
08/01/2018 |
| DIAZ, AURIAH |
3F-892616 |
1 |
9.99 |
4494********6733 |
771129 |
08/01/2018 |
| DIAZ, DANIEL |
3F-908540 |
1 |
7.99 |
4494********6733 |
770950 |
08/01/2018 |
| DO, TUE CAO |
3F-1069781 |
1 |
24.99 |
4833********2694 |
053611 |
08/01/2018 |
| DZIUBA, KEVIN |
3F-1068274 |
1 |
47.99 |
4266********3658 |
08172A |
08/01/2018 |
| Debusk, Jason |
3F-KM1W180716 |
1 |
24.99 |
4815********6245 |
113163 |
08/01/2018 |
| EDWARDS, ANDREW |
3F-717306 |
1 |
14.99 |
4194********7344 |
030967 |
08/01/2018 |
| EISNER, ANDY |
3F-661171 |
1 |
9.99 |
4194********3328 |
030967 |
08/01/2018 |
| ELLIOTT-MCGREGO, LEIA |
3F-846433 |
1 |
22.99 |
4833********2410 |
073611 |
08/01/2018 |
| EN, SHON |
3F-1069543 |
1 |
19.99 |
4833********0683 |
073611 |
08/01/2018 |
| ENKE, MELISA |
3F-778139 |
1 |
16.99 |
4147********1569 |
08245C |
08/01/2018 |
| ERBERT, SKY |
3F-1056769 |
1 |
1.00 |
4017********8410 |
001726 |
08/01/2018 |
| ESPINOZA, ESMERALDA |
3F-834628 |
1 |
14.99 |
4342********0694 |
021096 |
08/01/2018 |
| FANJUL, COLE |
3F-1069791 |
1 |
9.99 |
4342********0914 |
075347 |
08/01/2018 |
| FEBLOWITZ, AMANDA |
3F-1044974 |
1 |
44.99 |
4366********5710 |
001293 |
08/01/2018 |
| FELIPE, MAIRENE |
3F-9XS4112058 |
1 |
39.99 |
5243********2058 |
00188B |
08/01/2018 |
| FENCHEN, MARTHA |
3F-432380 |
1 |
20.95 |
4342********0428 |
070392 |
08/01/2018 |
| FENTON, TIMOTHY |
3F-792569 |
1 |
12.99 |
4465********5018 |
001131 |
08/01/2018 |
| FITZGERALD, DANIEL |
3F-846467 |
1 |
14.99 |
4130********5521 |
083520 |
08/01/2018 |
| FLEMING, JODIE |
3F-534230 |
1 |
0.98 |
4366********0855 |
030301 |
08/01/2018 |
| FORBES, JENNA |
3F-2JCG145836 |
1 |
1.00 |
4388********9250 |
08359C |
08/01/2018 |
| FOSTER, FRANCES |
3F-580745 |
1 |
7.99 |
4147********5428 |
08374D |
08/01/2018 |
| FREITAS, TERRI |
3F-737429 |
1 |
19.99 |
6011********4282 |
00156R |
08/01/2018 |
| FULTON, MARIAH |
3F-715014 |
1 |
48.99 |
4815********1299 |
153263 |
08/01/2018 |
| GARCIA, ALAN |
3F-1056703 |
1 |
14.99 |
4366********3770 |
011005 |
08/01/2018 |
| GARDNER, JOHNNY |
3F-424286 |
1 |
19.99 |
6011********8986 |
00134R |
08/01/2018 |
| GARRETT, KYLE |
3F-1069508 |
1 |
19.99 |
4833********0165 |
043611 |
08/01/2018 |
| GHASSEMI, MOHSSEN |
3F-K8T6151123 |
1 |
9.99 |
3712*******1005 |
131930 |
08/01/2018 |
| GHIORSO, TIM |
3F-663342 |
1 |
18.99 |
4400********9223 |
01776A |
08/01/2018 |
| GHITEA, ALINA |
3F-1068238 |
1 |
39.99 |
4815********8636 |
143960 |
08/01/2018 |
| GOLDRUP, KRISTINE |
3F-W9YP110509 |
1 |
14.99 |
4194********0788 |
030977 |
08/01/2018 |
| GORDON, SHANNON |
3F-40639 |
1 |
14.99 |
4868********2604 |
007907 |
08/01/2018 |
| GOUSHEH, SHANDIZ |
3F-580836 |
1 |
10.00 |
4342********3928 |
095510 |
08/01/2018 |
| GRAVES, TAYLOR |
3F-1056691 |
1 |
19.99 |
4833********4741 |
073611 |
08/01/2018 |
| GREGORY, DAVID |
3F-755097 |
1 |
19.99 |
4868********8005 |
024327 |
08/01/2018 |
| GRESS, CHRISTAL |
3F-717288 |
1 |
14.99 |
3795*******2001 |
120948 |
08/01/2018 |
| GROCOCK, ROBERT |
3F-1044951 |
1 |
23.97 |
4342********1814 |
022228 |
08/01/2018 |
| GUERRERO, ELOY |
3F-792537 |
1 |
12.99 |
4194********2422 |
030980 |
08/01/2018 |
| GUILLARY, JUDITH |
3F-792535 |
1 |
1.00 |
4494********0472 |
753333 |
08/01/2018 |
| GUIZAR, JAVIER |
3F-762725 |
1 |
14.99 |
4494********4276 |
754741 |
08/01/2018 |
| HAGERTY, TODD |
3F-1045246 |
1 |
19.99 |
4494********5729 |
820758 |
08/01/2018 |
| HATLEY, JOSANNE |
3F-XHXX132815 |
1 |
14.99 |
4194********4534 |
030982 |
08/01/2018 |
| HERNANDEZ, MICHAEL |
3F-1081193 |
1 |
14.99 |
4342********0132 |
031257 |
08/01/2018 |
| HERNANDEZ, SIYAN |
3F-1068329 |
1 |
14.99 |
4342********0132 |
001225 |
08/01/2018 |
| HILL, WALTER |
3F-0UEL131423 |
1 |
24.99 |
4000********7876 |
824853 |
08/01/2018 |
| HOLLINGSWORTH, CYNTHIA |
3F-492322 |
1 |
34.99 |
4721********3020 |
030984 |
08/01/2018 |
| HOWARD, STEPHEN |
3F-1069720 |
1 |
19.99 |
4403********2976 |
115220 |
08/01/2018 |
| HULCE, PATRICIA |
3F-580598 |
1 |
13.99 |
4342********8057 |
035635 |
08/01/2018 |
| INGRAM, SHAUN |
3F-KQ8U205203 |
1 |
9.99 |
4194********4710 |
030985 |
08/01/2018 |
| JENKIN, DYLAN |
3F-717438 |
1 |
19.99 |
4494********1027 |
148368 |
08/01/2018 |
| JENSEN, BRIAN |
3F-1069655 |
1 |
9.99 |
4465********8688 |
001945 |
08/01/2018 |
| JONES, AIDEN |
3F-553935 |
1 |
9.99 |
4815********4550 |
153663 |
08/01/2018 |
| JONES, NICOLE |
3F-515550 |
1 |
39.99 |
4815********4550 |
123465 |
08/01/2018 |
| KANUHA, SHANNAH |
3F-1074863 |
1 |
10.00 |
4140********6571 |
155579 |
08/01/2018 |
| KASLOFSKI, RUDY |
3F-865096 |
1 |
1.00 |
4342********0788 |
017428 |
08/01/2018 |
| KHAYKIN, EVILINA |
3F-755074 |
1 |
13.99 |
4036********4018 |
08800C |
08/01/2018 |
| KNIGHT, KEVIN |
3F-553957 |
1 |
8.99 |
4833********5225 |
083611 |
08/01/2018 |
| KNIGHT, TERRY |
3F-YTXX131347 |
1 |
9.99 |
4347********0983 |
083611 |
08/01/2018 |
| KOBEY, THEODORE |
3F-792550 |
1 |
17.95 |
3717*******2003 |
143951 |
08/01/2018 |
| KOTSYUBCHUK, LILIYA |
3F-888874 |
1 |
14.99 |
4130********5261 |
083538 |
08/01/2018 |
| LAMBERT, BRIAN |
3F-1068326 |
1 |
93.99 |
4266********2881 |
08890A |
08/01/2018 |
| LANGS, LUCIA |
3F-1045053 |
1 |
1.00 |
4833********4306 |
003611 |
08/01/2018 |
| LEEANN, SYDNEY |
3F-1069627 |
1 |
14.99 |
4342********1858 |
041992 |
08/01/2018 |
| LEON, MARIO |
3F-812709 |
1 |
8.99 |
4342********4239 |
022084 |
08/01/2018 |
| LIMA, LAURIN |
3F-W1AV210004 |
1 |
14.99 |
4400********4898 |
05277B |
08/01/2018 |
| LIMA, RODRIGO |
3F-1081135 |
1 |
19.99 |
5175********4277 |
123363 |
08/01/2018 |
| LINDAHN, TRACI |
3F-817998 |
1 |
17.99 |
4736********2663 |
023611 |
08/01/2018 |
| LINGREN, FRANCA |
3F-715048 |
1 |
9.99 |
4147********7510 |
08987C |
08/01/2018 |
| LITTY, DAVID |
3F-1069721 |
1 |
19.99 |
5236********0657 |
859300 |
08/01/2018 |
| LOPRETO, JOSUE |
3F-1069692 |
1 |
9.99 |
4342********7792 |
040143 |
08/01/2018 |
| LUJAN, RICHARD |
3F-714980 |
1 |
9.99 |
4815********7880 |
103268 |
08/01/2018 |
| LUNALAZA, PRISCILA |
3F-663164 |
1 |
9.99 |
4833********4306 |
043611 |
08/01/2018 |
| MACHADO, SUZAN |
3F-F7V4210230 |
1 |
14.99 |
4494********0272 |
803243 |
08/01/2018 |
| MACHADO, ZAKURA |
3F-SM5L210507 |
1 |
14.99 |
4494********0272 |
803307 |
08/01/2018 |
| MACLEOD, MARC |
3F-839716 |
1 |
12.99 |
5458********9470 |
09087B |
08/01/2018 |
| MADRID, LOUIE |
3F-1063865 |
1 |
14.29 |
4194********0943 |
030997 |
08/01/2018 |
| MANISCALCO, SUSANNE |
3F-701349 |
1 |
19.99 |
4873********7128 |
021354 |
08/01/2018 |
| MAROTTE, DANIEL |
3F-717471 |
1 |
9.99 |
4494********9768 |
933902 |
08/01/2018 |
| MARQUEZ, CARLOS |
3F-1056700 |
1 |
19.99 |
4426********4566 |
001442 |
08/01/2018 |
| MARQUEZ, JEFF |
3F-566810 |
1 |
8.99 |
4815********3989 |
193266 |
08/01/2018 |
| MATA, FRANCISCO |
3F-909727 |
1 |
18.80 |
4342********5568 |
037883 |
08/01/2018 |
| MATTHEWSON, JACOB |
3F-M84C071108 |
1 |
63.99 |
4366********3891 |
009427 |
08/01/2018 |
| MATTTHEWSON, JACOB |
3F-M84C071108 |
1 |
63.99 |
4366********3891 |
021142 |
08/01/2018 |
| MCCLUNG, BETH |
3F-717301 |
1 |
39.99 |
4494********7983 |
133517 |
08/01/2018 |
| MECHAM, MAC |
3F-580654 |
1 |
24.99 |
4815********3719 |
193867 |
08/01/2018 |
| MEIER, MARTIN |
3F-424659 |
1 |
14.99 |
4037********5822 |
011063 |
08/01/2018 |
| MENEGAZZI, APRIL |
3F-1068360 |
1 |
14.99 |
4815********3299 |
113663 |
08/01/2018 |
| MERLINO, DANIEL |
3F-1068366 |
1 |
13.99 |
4494********1593 |
261935 |
08/01/2018 |
| MERLINO, NICK |
3F-1068362 |
1 |
13.99 |
4494********1593 |
261986 |
08/01/2018 |
| MERLINO, STEPHANIE |
3F-1068361 |
1 |
14.99 |
4494********1593 |
327544 |
08/01/2018 |
| MILLER, LINDA |
3F-1068200 |
1 |
44.99 |
4147********8113 |
04264D |
08/01/2018 |
| MILLER, NICHOLAS |
3F-1044970 |
1 |
39.99 |
4147********8113 |
02754D |
08/01/2018 |
| MILLER, TODD |
3F-424560 |
1 |
15.99 |
4342********8270 |
064256 |
08/01/2018 |
| MOHAMMADI, ALAHEH |
3F-UA9C124758 |
1 |
1.00 |
3712*******1005 |
164296 |
08/01/2018 |
| MOKMA, ETHAN |
3F-717460 |
1 |
8.99 |
5409********6750 |
035995 |
08/01/2018 |
| MUDD, JEFFRY |
3F-754969 |
1 |
19.99 |
4494********5916 |
459154 |
08/01/2018 |
| MURPHY, MICHAEL |
3F-717294 |
1 |
24.99 |
4342********5595 |
072538 |
08/01/2018 |
| MYERS, JEFFREY |
3F-661448 |
1 |
14.99 |
3795*******2001 |
184655 |
08/01/2018 |
| Madden, Beverly |
3F-F27Z200834 |
1 |
19.99 |
4342********0824 |
081150 |
08/01/2018 |
| NGENGI, PURITY |
3F-19T3142945 |
1 |
24.99 |
5312********4348 |
163866 |
08/01/2018 |
| NIKITCHUK, GLORIYA |
3F-K6NY213041 |
1 |
11.66 |
4266********0201 |
09443B |
08/01/2018 |
| NORGOL, BELEN |
3F-1049120 |
1 |
14.99 |
4815********0892 |
183665 |
08/01/2018 |
| NORGOL, JAMES |
3F-1049114 |
1 |
14.99 |
4815********0892 |
183665 |
08/01/2018 |
| NYBERG, REBEKAH |
3F-491155 |
1 |
14.99 |
4347********4414 |
093611 |
08/01/2018 |
| NYQUIST, EMILY |
3F-WT0C155942 |
1 |
9.99 |
4494********5910 |
720330 |
08/01/2018 |
| OLSEN, CARLEY |
3F-755043 |
1 |
33.99 |
4342********2696 |
074031 |
08/01/2018 |
| OUATTARA, IBRAHAM |
3F-2J7H175946 |
1 |
14.99 |
4815********8145 |
103960 |
08/01/2018 |
| PEREZ, DANIELA |
3F-1045094 |
1 |
9.99 |
5175********6331 |
183062 |
08/01/2018 |
| PEREZ, DAVID |
3F-2HKS190140 |
1 |
14.99 |
4400********1527 |
09268B |
08/01/2018 |
| PHILLIPS, KYLIE |
3F-1044925 |
1 |
14.99 |
4494********4480 |
982919 |
08/01/2018 |
| RALLS, CHRISTY |
3F-834617 |
1 |
13.99 |
4811********8267 |
003702 |
08/01/2018 |
| RALLS, DAVID |
3F-424319 |
1 |
14.99 |
4811********8267 |
003702 |
08/01/2018 |
| RAYA, ELIZA |
3F-1045010 |
1 |
1.00 |
4130********5798 |
083603 |
08/01/2018 |
| REYNOSO, ADRIAN |
3F-1069637 |
1 |
14.99 |
4815********3251 |
163469 |
08/01/2018 |
| REYNOSO, NESTOR |
3F-1069795 |
1 |
14.99 |
4815********3251 |
163469 |
08/01/2018 |
| RICH, LUCAS |
3F-1069580 |
1 |
14.99 |
4494********4718 |
179508 |
08/01/2018 |
| RINDE, TYLER |
3F-EGUV121029 |
1 |
24.99 |
4465********0164 |
001632 |
08/01/2018 |
| RIVERA-MILLAN, MIGUEL |
3F-1045034 |
1 |
14.99 |
4400********4116 |
04743B |
08/01/2018 |
| ROJAS, BRANDON |
3F-1068197 |
1 |
9.99 |
4342********4511 |
089696 |
08/01/2018 |
| ROJAS, JESUS |
3F-1059169 |
1 |
1.00 |
5332********2587 |
F32WES |
08/01/2018 |
| ROSS, LEANNE |
3F-1056679 |
1 |
44.99 |
4342********3326 |
014090 |
08/01/2018 |
| ROTOLO, NICOLE |
3F-1069654 |
1 |
44.99 |
4079********4976 |
115499 |
08/01/2018 |
| SADAT, SAID |
3F-1045203 |
1 |
1.00 |
4426********0791 |
001892 |
08/01/2018 |
| SCHROEDER, AARON |
3F-491099 |
1 |
9.99 |
4543********1816 |
962218 |
08/01/2018 |
| SCHULTZ, SAVANNAH |
3F-1068341 |
1 |
1.00 |
4194********3215 |
031021 |
08/01/2018 |
| SCHUYLER, ALISON |
3F-BGNE144235 |
1 |
16.99 |
4366********9662 |
032296 |
08/01/2018 |
| SCONCE, RYAN |
3F-1045220 |
1 |
19.99 |
5378********0768 |
01024Z |
08/01/2018 |
| SEVERSON, EUGENE |
3F-766626 |
1 |
14.99 |
4815********4010 |
183277 |
08/01/2018 |
| SHIPPY, JORDAN |
3F-558043 |
1 |
19.99 |
4194********7530 |
031023 |
08/01/2018 |
| SINGH, INDERJIT |
3F-661461 |
1 |
1.00 |
4815********5817 |
113070 |
08/01/2018 |
| SIROIS, MATTHEW |
3F-1045188 |
1 |
8.95 |
4130********8155 |
083612 |
08/01/2018 |
| SITUMORAND, GERHARD |
3F-1069757 |
1 |
44.99 |
4833********9355 |
033711 |
08/01/2018 |
| SMITH, HERBERT |
3F-424704 |
1 |
19.99 |
6011********8986 |
00180R |
08/01/2018 |
| SMITH, JACOB |
3F-1044999 |
1 |
1.00 |
4342********6829 |
049654 |
08/01/2018 |
| SNEED, CARISSA |
3F-424693 |
1 |
14.99 |
4494********3355 |
739003 |
08/01/2018 |
| SNIDER, BRANDY |
3F-1081155 |
1 |
40.49 |
4815********7909 |
153675 |
08/01/2018 |
| SOLORIO, JOSEPH |
3F-888772 |
1 |
12.99 |
4815********4647 |
173570 |
08/01/2018 |
| SOLT, JACK |
3F-1045007 |
1 |
19.99 |
4130********9751 |
083615 |
08/01/2018 |
| STANEKZAY, HEENA |
3F-1068323 |
1 |
14.99 |
4815********0577 |
133571 |
08/01/2018 |
| STEINBACH, STEPHANIE |
3F-1056710 |
1 |
9.99 |
4347********5594 |
073711 |
08/01/2018 |
| STEVENS, EMILY |
3F-1068283 |
1 |
9.99 |
4239********0233 |
200081 |
08/01/2018 |
| SUASTEGUI, RONAN |
3F-788938 |
1 |
9.99 |
4815********9086 |
143170 |
08/01/2018 |
| SUMMERS, ALYSSA |
3F-1044997 |
1 |
25.99 |
4342********8138 |
053574 |
08/01/2018 |
| SUMOVIC, NUZI |
3F-424770 |
1 |
14.99 |
4833********1930 |
083711 |
08/01/2018 |
| THOMAS, MARCEL |
3F-1081197 |
1 |
44.99 |
4833********5555 |
093711 |
08/01/2018 |
| THURSTON, EMMA |
3F-TWAC171440 |
1 |
44.99 |
5113********6726 |
031030 |
08/01/2018 |
| TRANSTRUM, DAN |
3F-1056748 |
1 |
44.99 |
4815********6882 |
153773 |
08/01/2018 |
| TROYER, TODD |
3F-717402 |
1 |
14.99 |
4833********6499 |
003711 |
08/01/2018 |
| TYLER, WILKERSON |
3F-788889 |
1 |
12.99 |
4815********4965 |
163978 |
08/01/2018 |
| URIBE, ALICIA |
3F-701370 |
1 |
24.99 |
4815********5224 |
193179 |
08/01/2018 |
| VALENCIA, ED |
3F-888853 |
1 |
13.99 |
4154********0335 |
149949 |
08/01/2018 |
| VIERRA, CHRISTOPHER |
3F-1068185 |
1 |
14.99 |
4815********4142 |
153174 |
08/01/2018 |
| VIERRA, TRISHA |
3F-1068181 |
1 |
14.99 |
4815********4142 |
153174 |
08/01/2018 |
| VINCE, MICHAEL |
3F-845980 |
1 |
22.99 |
5466********5039 |
19817P |
08/01/2018 |
| WALLS, KIMBERLY |
3F-SZKL151233 |
1 |
54.99 |
5307********8714 |
911925 |
08/01/2018 |
| WARD, MELANY |
3F-1045199 |
1 |
19.99 |
4194********1132 |
031035 |
08/01/2018 |
| WARRINER, WANDA |
3F-1056685 |
1 |
14.99 |
4266********0640 |
01449C |
08/01/2018 |
| WEHRLE, AMANDA |
3F-1068220 |
1 |
14.99 |
4815********0160 |
193871 |
08/01/2018 |
| WEHRLE, DYLAN |
3F-1069500 |
1 |
19.99 |
4815********2970 |
133176 |
08/01/2018 |
| WELSH, CECILIA |
3F-1069771 |
1 |
14.99 |
5466********3857 |
22792Z |
08/01/2018 |
| WHEELER, JILL |
3F-914365 |
1 |
1.00 |
4194********4118 |
031037 |
08/01/2018 |
| WHITE, KATHY |
3F-661339 |
1 |
8.99 |
4868********4904 |
042880 |
08/01/2018 |
| WILKINS, OLIVIA |
3F-762813 |
1 |
19.99 |
4121********4678 |
01520A |
08/01/2018 |
| WILSON, LARRY |
3F-424581 |
1 |
1.00 |
3713*******1014 |
108428 |
08/01/2018 |
| WILSON, SCOTT |
3F-3GPC103541 |
1 |
44.99 |
4194********8015 |
031038 |
08/01/2018 |
| WINANS, AARON |
3F-661269 |
1 |
9.99 |
4147********2677 |
01540C |
08/01/2018 |
| WINANS, MATTHEW |
3F-788814 |
1 |
8.99 |
4147********2677 |
01550C |
08/01/2018 |
| Worcester, Alfred |
3F-S3UL235046 |
1 |
19.99 |
4494********8707 |
722490 |
08/01/2018 |
| ZACHARIAS, RUBY |
3F-4DHF193228 |
1 |
14.99 |
4833********7663 |
093711 |
08/01/2018 |
| ZAMBON, KRISTIN |
3F-1069573 |
1 |
9.99 |
5140********5067 |
015629 |
08/01/2018 |
| ZAMBON, MARK ALLEN |
3F-1069536 |
1 |
9.99 |
5140********5067 |
015764 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
66.91 |
| 22 |
MasterCard |
551.79 |
| 195 |
Visa |
3450.43 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.10 |