Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********4134 |
065117 |
02/20/2018 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
067949 |
02/20/2018 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
023240 |
02/20/2018 |
| AGUILAR, DAVID |
64-8903878 |
2 |
20.00 |
4815********1841 |
145012 |
02/20/2018 |
| ALEXANDER, AMY |
64-88901330 |
2 |
24.00 |
4815********5983 |
145013 |
02/20/2018 |
| ALVES, SANDRA |
64-8902843 |
2 |
33.00 |
4815********7352 |
155013 |
02/20/2018 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
45.00 |
4888********4891 |
02185A |
02/20/2018 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
00806A |
02/20/2018 |
| ARAKELIAN, MELISSA |
64-8903205 |
2 |
45.00 |
4465********4068 |
020532 |
02/20/2018 |
| ASGILL, LADI |
64-8903460 |
2 |
25.00 |
4636********6894 |
044836 |
02/20/2018 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
065114 |
02/20/2018 |
| BAGNANI, ASHLEN |
64-8903176 |
2 |
20.00 |
4833********0806 |
005107 |
02/20/2018 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
03322C |
02/20/2018 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02078R |
02/20/2018 |
| BARRINGTON-SCHM, PAULA |
64-8903097 |
2 |
45.00 |
4100********3699 |
72340D |
02/20/2018 |
| BARTH, SHANNON |
64-8900481 |
2 |
62.99 |
4342********3529 |
095600 |
02/20/2018 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
015107 |
02/20/2018 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03331C |
02/20/2018 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
25.00 |
4207********3095 |
020790 |
02/20/2018 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********3175 |
02028R |
02/20/2018 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020333 |
02/20/2018 |
| BETOSSIB, RAMIN |
64-052529 |
2 |
25.00 |
4833********4849 |
015107 |
02/20/2018 |
| BOEHS, DANIEL |
64-8903254 |
2 |
50.00 |
4259********5180 |
025933 |
02/20/2018 |
| BONANDER, BRANDY |
64-891777 |
2 |
40.99 |
4599********1688 |
H69300 |
02/20/2018 |
| BOSSHARDT, SAM |
64-897562 |
2 |
30.99 |
4636********7383 |
044836 |
02/20/2018 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
065111 |
02/20/2018 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
45.00 |
4100********0143 |
72368D |
02/20/2018 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
015107 |
02/20/2018 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
015107 |
02/20/2018 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
145018 |
02/20/2018 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020337 |
02/20/2018 |
| CHO, HAN |
64-899492 |
2 |
45.00 |
4744********9822 |
115015 |
02/20/2018 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020342 |
02/20/2018 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
015107 |
02/20/2018 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
4342********1493 |
046401 |
02/20/2018 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
900253 |
02/20/2018 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020069 |
02/20/2018 |
| DEHART, CHRISTOPHER |
64-8903071 |
2 |
45.00 |
4497********2951 |
035333 |
02/20/2018 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
145412 |
02/20/2018 |
| DHANOWA, CAMERON |
64-8903275 |
2 |
25.00 |
4366********9591 |
012608 |
02/20/2018 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
45.00 |
3797*******2015 |
167641 |
02/20/2018 |
| DRAKE, JENNIFER |
64-8902114 |
2 |
45.00 |
4636********0165 |
044837 |
02/20/2018 |
| EBISUDA, NONA |
64-889039 |
2 |
180.00 |
5466********4644 |
58488P |
02/20/2018 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
015107 |
02/20/2018 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
03359B |
02/20/2018 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
024384 |
02/20/2018 |
| FORD, MATTHEW MATT |
64-8903197 |
2 |
40.99 |
4342********5165 |
097911 |
02/20/2018 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
020079 |
02/20/2018 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
025107 |
02/20/2018 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
059460 |
02/20/2018 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
039534 |
02/20/2018 |
| GOMEZ, JOSE |
64-8903181 |
2 |
20.00 |
4342********3470 |
011218 |
02/20/2018 |
| GONZALES, ANDREA |
64-8902591 |
2 |
100.00 |
4259********4014 |
080467 |
02/20/2018 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
03370C |
02/20/2018 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
03370D |
02/20/2018 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
013464 |
02/20/2018 |
| GUERRERO, RUBI |
64-8903290 |
2 |
20.00 |
4342********6072 |
088748 |
02/20/2018 |
| GUZMAN, ALMA LYZZ |
64-8902512 |
2 |
30.00 |
4494********9695 |
964286 |
02/20/2018 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
065112 |
02/20/2018 |
| HAYMAN, JEFF |
64-8901340 |
2 |
49.00 |
4147********5280 |
03376D |
02/20/2018 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
4494********8917 |
963796 |
02/20/2018 |
| HENRY, KRISTI |
64-8903686 |
2 |
99.00 |
4815********9322 |
115116 |
02/20/2018 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
80.00 |
4160********1537 |
065120 |
02/20/2018 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
72729G |
02/20/2018 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
033842 |
02/20/2018 |
| HOVER, LAWRENCE |
64-8903282 |
2 |
40.99 |
4465********1280 |
020572 |
02/20/2018 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
61.00 |
4563********9203 |
H71274 |
02/20/2018 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
5403********5295 |
065112 |
02/20/2018 |
| JIMENEZ, OSCAR |
64-900153 |
2 |
30.99 |
4833********4057 |
025107 |
02/20/2018 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03386D |
02/20/2018 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
175512 |
02/20/2018 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
155118 |
02/20/2018 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
035107 |
02/20/2018 |
| KAUR, SANTOSH |
64-899785 |
2 |
25.00 |
4400********8637 |
02894D |
02/20/2018 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
046781 |
02/20/2018 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
010669 |
02/20/2018 |
| KING, JANET |
64-8900944 |
2 |
45.00 |
4400********5100 |
08785D |
02/20/2018 |
| KING, JORDAN |
64-8903293 |
2 |
20.00 |
4342********3172 |
042283 |
02/20/2018 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
03400B |
02/20/2018 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
041772 |
02/20/2018 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********1207 |
065121 |
02/20/2018 |
| LARES, VALERIE |
64-052534 |
2 |
25.00 |
4342********3267 |
021740 |
02/20/2018 |
| LARSEN, BIANCA |
64-8901682 |
2 |
35.00 |
4815********0776 |
135219 |
02/20/2018 |
| LAWSON, MIKE |
64-8901539 |
2 |
85.99 |
4494********1287 |
305420 |
02/20/2018 |
| LEMOS, NICOLE |
64-891821 |
2 |
50.99 |
4342********2472 |
010875 |
02/20/2018 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
104961 |
02/20/2018 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
135311 |
02/20/2018 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
07382D |
02/20/2018 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
03415B |
02/20/2018 |
| LOPEZ, MARCOS |
64-8902555 |
2 |
45.99 |
5175********4532 |
175715 |
02/20/2018 |
| LUNA, MICHAEL |
64-8900695 |
2 |
25.00 |
4342********9692 |
075937 |
02/20/2018 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
343559 |
02/20/2018 |
| MACDOWELL, LON |
64-8903173 |
2 |
80.00 |
4342********1909 |
020792 |
02/20/2018 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
10.00 |
4833********5610 |
035107 |
02/20/2018 |
| MARKLE, CHRISTOPHER |
64-8902088 |
2 |
88.00 |
4833********2828 |
035107 |
02/20/2018 |
| MARQUEZ, ADRIAN |
64-796683 |
2 |
25.00 |
4342********0734 |
005307 |
02/20/2018 |
| MARTIN, NATASHA |
64-8903458 |
2 |
300.00 |
4342********2523 |
082880 |
02/20/2018 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4127********0670 |
020115 |
02/20/2018 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********4482 |
045107 |
02/20/2018 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
003894 |
02/20/2018 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
59044P |
02/20/2018 |
| MELO, LANETTE |
64-8901205 |
2 |
45.00 |
5424********5343 |
59030T |
02/20/2018 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
045107 |
02/20/2018 |
| MIRANDA, KARINA |
64-8903337 |
2 |
25.00 |
4815********9501 |
135317 |
02/20/2018 |
| MIRANDA, MAURICIO |
64-8903630 |
2 |
25.00 |
4815********4233 |
145216 |
02/20/2018 |
| MOITOSO, LEO |
64-8902826 |
2 |
10.00 |
4147********8953 |
06549D |
02/20/2018 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
03435D |
02/20/2018 |
| MORA, GERARDO JR |
64-8903437 |
2 |
40.99 |
3725*******2002 |
145207 |
02/20/2018 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
145217 |
02/20/2018 |
| MORENO, TYLER |
64-8902968 |
2 |
25.00 |
5403********7165 |
065114 |
02/20/2018 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
53.00 |
4862********6909 |
03442A |
02/20/2018 |
| MURILLO, SONIA |
64-83895 |
2 |
48.99 |
4815********0731 |
185910 |
02/20/2018 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
145218 |
02/20/2018 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
909872 |
02/20/2018 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********8768 |
73063A |
02/20/2018 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020966 |
02/20/2018 |
| NOLAN, KARI |
64-8901199 |
2 |
50.00 |
4494********0484 |
907372 |
02/20/2018 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
600215 |
02/20/2018 |
| OLVERA, DILLON |
64-8902750 |
2 |
60.00 |
5524********0296 |
01609M |
02/20/2018 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
906498 |
02/20/2018 |
| OROSCO, JOHNNY |
64-8901736 |
2 |
58.00 |
5403********0456 |
161615 |
02/20/2018 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
044840 |
02/20/2018 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
078808 |
02/20/2018 |
| PEARSON, MARILYN |
64-053157 |
2 |
25.00 |
4833********1632 |
055107 |
02/20/2018 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
055107 |
02/20/2018 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
026048 |
02/20/2018 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
65.00 |
4342********5794 |
096351 |
02/20/2018 |
| POIRIER, JESSICA |
64-8900599 |
2 |
10.00 |
4147********4034 |
03455C |
02/20/2018 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
03457C |
02/20/2018 |
| POPE, TYRESS |
64-8903312 |
2 |
25.00 |
4815********7335 |
115318 |
02/20/2018 |
| PRIOR, BRIAN |
64-8903906 |
2 |
102.00 |
4636********3634 |
044840 |
02/20/2018 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
050296 |
02/20/2018 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4411********0093 |
055107 |
02/20/2018 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
055107 |
02/20/2018 |
| RAPOSO, ANGIE |
64-8901212 |
2 |
55.00 |
4815********3229 |
145712 |
02/20/2018 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
135411 |
02/20/2018 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
03469C |
02/20/2018 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********7646 |
065123 |
02/20/2018 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
03469C |
02/20/2018 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
145713 |
02/20/2018 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
4264********2223 |
06232D |
02/20/2018 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
055107 |
02/20/2018 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********0786 |
006714 |
02/20/2018 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03479C |
02/20/2018 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.00 |
4342********8571 |
004819 |
02/20/2018 |
| ROMERO, JOSEPH |
64-891932 |
2 |
20.00 |
5403********2000 |
065115 |
02/20/2018 |
| ROMO, PABLO |
64-896410 |
2 |
45.00 |
4636********6052 |
044841 |
02/20/2018 |
| ROSALES, ARRIO |
64-052750 |
2 |
120.00 |
4000********6124 |
756434 |
02/20/2018 |
| ROSENAU, MACY |
64-8900500 |
2 |
20.00 |
4366********4404 |
012615 |
02/20/2018 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********5118 |
03463C |
02/20/2018 |
| RUNYAN, TESSA |
64-8900623 |
2 |
15.00 |
3797*******1021 |
113078 |
02/20/2018 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
03485C |
02/20/2018 |
| SALAS, TANYA |
64-8901573 |
2 |
40.00 |
4736********4301 |
462784 |
02/20/2018 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
065116 |
02/20/2018 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
145413 |
02/20/2018 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
065107 |
02/20/2018 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03491C |
02/20/2018 |
| SAYERS, LEONARD |
64-9900093 |
2 |
29.00 |
4342********5383 |
080846 |
02/20/2018 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
621347 |
02/20/2018 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
73396B |
02/20/2018 |
| SILVA, NICHOLAS |
64-8903547 |
2 |
25.00 |
4497********9426 |
035348 |
02/20/2018 |
| SILVA, SHANELL |
64-891807 |
2 |
10.00 |
5403********4591 |
168426 |
02/20/2018 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********1990 |
064115 |
02/20/2018 |
| SINGH, ARMINDER |
64-8903471 |
2 |
45.00 |
5403********3944 |
169538 |
02/20/2018 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
59683P |
02/20/2018 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
115142 |
02/20/2018 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
155412 |
02/20/2018 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
065116 |
02/20/2018 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
071926 |
02/20/2018 |
| SOUZA-ROSE, JOSEPH |
64-053063 |
2 |
50.00 |
4815********7269 |
135419 |
02/20/2018 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
03509C |
02/20/2018 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
195013 |
02/20/2018 |
| STOUT, PAUL |
64-8903331 |
2 |
57.99 |
5524********5521 |
03423Z |
02/20/2018 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
293331 |
02/20/2018 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
145418 |
02/20/2018 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
01776Z |
02/20/2018 |
| TELLEZ, TANAHIRI |
64-8900731 |
2 |
25.00 |
4815********4300 |
155416 |
02/20/2018 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
59836S |
02/20/2018 |
| TOLEDO, MARY |
64-8903153 |
2 |
65.00 |
5403********9592 |
065117 |
02/20/2018 |
| TOMLINS, CALLIE |
64-8903396 |
2 |
24.00 |
4494********8400 |
291361 |
02/20/2018 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
075107 |
02/20/2018 |
| TOVARAZ, ALICIA |
64-793774 |
2 |
38.00 |
4815********7577 |
145813 |
02/20/2018 |
| TREMBLE, ERIKA |
64-8903521 |
2 |
26.99 |
3772*******1031 |
180489 |
02/20/2018 |
| TRIGO, KIMBERLY |
64-8903227 |
2 |
65.00 |
4736********1678 |
075107 |
02/20/2018 |
| TRUJILLO, GERARDO |
64-8902833 |
2 |
20.00 |
4636********8481 |
044842 |
02/20/2018 |
| VALADEZ, CHRISTOPHER |
64-8903379 |
2 |
35.99 |
4342********1418 |
078598 |
02/20/2018 |
| VALENCIA, ALYNA |
64-8903171 |
2 |
25.00 |
4815********2001 |
145511 |
02/20/2018 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
075107 |
02/20/2018 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
021448 |
02/20/2018 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
075107 |
02/20/2018 |
| VASQUEZ, SYLVIA |
64-8903625 |
2 |
80.00 |
4815********3768 |
145513 |
02/20/2018 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
073140 |
02/20/2018 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
012440 |
02/20/2018 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
03541C |
02/20/2018 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4901 |
242476 |
02/20/2018 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
198574 |
02/20/2018 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
141034 |
02/20/2018 |
| WILLIAMS, DAVE |
64-88903465 |
2 |
320.00 |
4104********3545 |
001942 |
02/20/2018 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
73633D |
02/20/2018 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
4388********4192 |
03550C |
02/20/2018 |
| XIONG, NU |
64-8903329 |
2 |
25.00 |
4342********7972 |
061460 |
02/20/2018 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
145519 |
02/20/2018 |
| YONAN JR., DAVID |
64-8903374 |
2 |
25.00 |
5424********3454 |
60142P |
02/20/2018 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
145816 |
02/20/2018 |
| ZALDANA-ZETINO, NOEL |
64-8901758 |
2 |
60.00 |
4833********9756 |
085107 |
02/20/2018 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
4465********2452 |
020669 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.94 |
| 25 |
MasterCard |
1187.94 |
| 171 |
Visa |
8111.54 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9680.42 |