Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADY, SANDRA |
64-8903278 |
2 |
65.00 |
3795*******2002 |
108844 |
04/20/2018 |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********4134 |
063617 |
04/20/2018 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
024566 |
04/20/2018 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
50.98 |
4342********7655 |
041670 |
04/20/2018 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********5034 |
259284 |
04/20/2018 |
| AGUILAR, DAVID |
64-8903878 |
2 |
20.00 |
4815********1841 |
183867 |
04/20/2018 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5403********1842 |
063609 |
04/20/2018 |
| ALEXANDER, AMY |
64-88901330 |
2 |
68.00 |
4815********3556 |
193164 |
04/20/2018 |
| ALVES, SANDRA |
64-8902843 |
2 |
33.00 |
4815********7352 |
193165 |
04/20/2018 |
| ANDREWS, JOY |
64-8902364 |
2 |
65.00 |
4494********1476 |
261700 |
04/20/2018 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
45.00 |
4888********4891 |
01834A |
04/20/2018 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
07725A |
04/20/2018 |
| ARIAS, DAVID |
64-8902395 |
2 |
60.00 |
4342********6841 |
099717 |
04/20/2018 |
| ARMES, FOREST |
64-8903264 |
2 |
70.00 |
5424********4372 |
31246B |
04/20/2018 |
| ARRIGALE, JOSHUA |
64-8903002 |
2 |
100.00 |
5424********1669 |
31357P |
04/20/2018 |
| ASGILL, LADI |
64-8903460 |
2 |
25.00 |
4636********6894 |
043243 |
04/20/2018 |
| ASLAMI, MAYSAM |
64-8904257 |
2 |
20.00 |
4342********4114 |
044497 |
04/20/2018 |
| ASLAMI, SAMIRA |
64-8903028 |
2 |
75.00 |
4342********9784 |
004390 |
04/20/2018 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
069257 |
04/20/2018 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
5.00 |
4815********6894 |
173667 |
04/20/2018 |
| BAGNANI, ASHLEN |
64-8903176 |
2 |
40.00 |
4833********0806 |
093607 |
04/20/2018 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
08286C |
04/20/2018 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02070R |
04/20/2018 |
| BARRINGTON-SCHM, PAULA |
64-8903097 |
2 |
65.00 |
4100********3699 |
23304D |
04/20/2018 |
| BARTH, SHANNON |
64-8900481 |
2 |
37.99 |
4342********3529 |
064157 |
04/20/2018 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
093607 |
04/20/2018 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
08292C |
04/20/2018 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
25.00 |
4207********3095 |
020296 |
04/20/2018 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********3175 |
02017R |
04/20/2018 |
| BERGER, SUZANNA |
64-88901466 |
2 |
15.00 |
4147********1175 |
020175 |
04/20/2018 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020727 |
04/20/2018 |
| BETOSSIB, RAMIN |
64-052529 |
2 |
25.00 |
4833********4849 |
093607 |
04/20/2018 |
| BOEHS, DANIEL |
64-8903254 |
2 |
70.00 |
4259********5180 |
074534 |
04/20/2018 |
| BONANDER, BRANDY |
64-891777 |
2 |
60.99 |
4599********1688 |
H69799 |
04/20/2018 |
| BOSSHARDT, SAM |
64-897562 |
2 |
50.99 |
4636********7383 |
043244 |
04/20/2018 |
| BOUTROS, MORCOS |
64-8903006 |
2 |
39.99 |
4342********2381 |
037571 |
04/20/2018 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
82.98 |
5403********9975 |
063610 |
04/20/2018 |
| BRUTON, BRADLEY |
64-8903360 |
2 |
80.00 |
4599********1870 |
H71688 |
04/20/2018 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
74.99 |
4100********0143 |
23359D |
04/20/2018 |
| BYERS, DOUGLAS |
64-052647 |
2 |
119.98 |
4833********9056 |
003607 |
04/20/2018 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
003607 |
04/20/2018 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
323335 |
04/20/2018 |
| CARDENAS, JESUS |
64-8901504 |
2 |
45.00 |
4717********0932 |
193664 |
04/20/2018 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
183965 |
04/20/2018 |
| CHERRY, DAWN |
64-8903135 |
2 |
95.00 |
4342********2764 |
054242 |
04/20/2018 |
| CHO, HAN |
64-899492 |
2 |
45.00 |
4744********9822 |
193269 |
04/20/2018 |
| COFFMAN, DAVID |
64-8903061 |
2 |
75.00 |
5403********1805 |
063610 |
04/20/2018 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020659 |
04/20/2018 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
4342********1493 |
085732 |
04/20/2018 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
325258 |
04/20/2018 |
| COTTER, HEATHER |
64-8902975 |
2 |
82.99 |
4270********9376 |
020391 |
04/20/2018 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020133 |
04/20/2018 |
| DEHART, CHRISTOPHER |
64-8903071 |
2 |
65.00 |
4497********2951 |
206756 |
04/20/2018 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
322790 |
04/20/2018 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
183968 |
04/20/2018 |
| DHANOWA, CAMERON |
64-8903275 |
2 |
45.00 |
4366********9591 |
029215 |
04/20/2018 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
45.00 |
3797*******2015 |
120466 |
04/20/2018 |
| EBISUDA, NONA |
64-889039 |
2 |
180.00 |
5466********4644 |
31927P |
04/20/2018 |
| EISAVI, EILRAY |
64-921085 |
2 |
70.00 |
4494********6048 |
327802 |
04/20/2018 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
003607 |
04/20/2018 |
| EYVANNAMIAN, DIVID |
64-8901603 |
2 |
64.99 |
4833********2711 |
003607 |
04/20/2018 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
08348B |
04/20/2018 |
| FITTJE, MARTIN |
64-8903036 |
2 |
10.00 |
4347********5873 |
003607 |
04/20/2018 |
| FLETCHER, STEVEN |
64-897540 |
2 |
7.97 |
5589********1493 |
08329C |
04/20/2018 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
053566 |
04/20/2018 |
| FORD, MATTHEW MATT |
64-8903197 |
2 |
40.99 |
4342********5165 |
032057 |
04/20/2018 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
020668 |
04/20/2018 |
| GALLEGOS, THARON |
64-892339 |
2 |
114.98 |
4833********7997 |
013607 |
04/20/2018 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
030077 |
04/20/2018 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
086795 |
04/20/2018 |
| GOMEZ, JOSE |
64-8903181 |
2 |
40.00 |
4342********3470 |
043250 |
04/20/2018 |
| GONZALES, ANDREA |
64-8902591 |
2 |
125.00 |
4259********4014 |
013571 |
04/20/2018 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
08335C |
04/20/2018 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
08335D |
04/20/2018 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
019737 |
04/20/2018 |
| GUERRERO, RUBI |
64-8903290 |
2 |
35.00 |
4342********6072 |
055759 |
04/20/2018 |
| GUTIERREZ, URBANO |
64-88903062 |
2 |
49.00 |
4833********5969 |
013607 |
04/20/2018 |
| GUZMAN, ALMA LYZZ |
64-8902512 |
2 |
50.00 |
4494********9695 |
391311 |
04/20/2018 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
063611 |
04/20/2018 |
| HAYER, HARBANS |
64-897690 |
2 |
119.99 |
4100********4308 |
23610G |
04/20/2018 |
| HAYMAN, JEFF |
64-8901340 |
2 |
49.00 |
4147********5280 |
08343D |
04/20/2018 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
80.00 |
4160********1537 |
063619 |
04/20/2018 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
23637G |
04/20/2018 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
083497 |
04/20/2018 |
| HOVER, LAWRENCE |
64-8903282 |
2 |
40.99 |
4465********1280 |
020425 |
04/20/2018 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
61.00 |
4563********9203 |
H69773 |
04/20/2018 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
5403********5295 |
063611 |
04/20/2018 |
| JONES, BEN |
64-895598 |
2 |
55.98 |
5175********6505 |
143963 |
04/20/2018 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
113761 |
04/20/2018 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
013607 |
04/20/2018 |
| KAUR, SANTOSH |
64-899785 |
2 |
45.00 |
4400********8637 |
05003D |
04/20/2018 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
087854 |
04/20/2018 |
| KHAMOKHKHOSHABO, ZAYA |
64-8901508 |
2 |
40.00 |
4342********6285 |
031204 |
04/20/2018 |
| KING, JANET |
64-8900944 |
2 |
55.00 |
4400********5100 |
04874D |
04/20/2018 |
| KING, JORDAN |
64-8903293 |
2 |
40.00 |
4342********3172 |
078785 |
04/20/2018 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
08366B |
04/20/2018 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
025221 |
04/20/2018 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********1207 |
063620 |
04/20/2018 |
| LARES, VALERIE |
64-052534 |
2 |
25.00 |
4342********3267 |
033339 |
04/20/2018 |
| LARSEN, BIANCA |
64-8901682 |
2 |
55.00 |
4815********0776 |
193163 |
04/20/2018 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
183133 |
04/20/2018 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
193467 |
04/20/2018 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
05818D |
04/20/2018 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
08375B |
04/20/2018 |
| LUNA, MICHAEL |
64-8900695 |
2 |
45.00 |
4342********9692 |
092334 |
04/20/2018 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
431659 |
04/20/2018 |
| MACDOWELL, LON |
64-8903173 |
2 |
120.00 |
4342********1909 |
092599 |
04/20/2018 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
10.00 |
4833********5610 |
023607 |
04/20/2018 |
| MAGANA, ARMANDO |
64-8903008 |
2 |
40.00 |
4246********6735 |
08384G |
04/20/2018 |
| MARKLE, CHRISTOPHER |
64-8902088 |
2 |
127.99 |
4833********2828 |
023607 |
04/20/2018 |
| MARQUEZ, ADRIAN |
64-796683 |
2 |
45.00 |
4342********0734 |
022361 |
04/20/2018 |
| MARRUFFO, DAVID |
64-8902571 |
2 |
20.00 |
5403********5695 |
301034 |
04/20/2018 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********4482 |
023607 |
04/20/2018 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
004879 |
04/20/2018 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
32413P |
04/20/2018 |
| MELO, LANETTE |
64-8901205 |
2 |
45.00 |
5424********5343 |
32427T |
04/20/2018 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
023607 |
04/20/2018 |
| MIRANDA, KARINA |
64-8903337 |
2 |
25.00 |
4815********9501 |
193261 |
04/20/2018 |
| MIRANDA, MAURICIO |
64-8903630 |
2 |
25.00 |
4815********4233 |
193860 |
04/20/2018 |
| MOITOSO, LEO |
64-8902826 |
2 |
5.00 |
4147********8953 |
06875D |
04/20/2018 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
87.98 |
4147********2826 |
08399D |
04/20/2018 |
| MORA, GERARDO JR |
64-8903437 |
2 |
40.99 |
3725*******2002 |
162777 |
04/20/2018 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
173962 |
04/20/2018 |
| MORENO, TYLER |
64-8902968 |
2 |
45.00 |
5403********7165 |
063613 |
04/20/2018 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
53.00 |
4862********6909 |
08408A |
04/20/2018 |
| NAGAL, RONA |
64-8901372 |
2 |
39.99 |
4815********4493 |
173964 |
04/20/2018 |
| NAVARRETE, ALEJANDRA |
64-8902942 |
2 |
70.00 |
4342********2947 |
036429 |
04/20/2018 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
524875 |
04/20/2018 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********4603 |
23943D |
04/20/2018 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020718 |
04/20/2018 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
600263 |
04/20/2018 |
| OLIVEIRA, LUCIANO |
64-8904293 |
2 |
100.00 |
4239********8481 |
063621 |
04/20/2018 |
| OLVERA, DILLON |
64-8902750 |
2 |
60.00 |
5524********0296 |
06712M |
04/20/2018 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
521497 |
04/20/2018 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
043248 |
04/20/2018 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
044495 |
04/20/2018 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
033607 |
04/20/2018 |
| PEREZ, JACOB |
64-794918 |
2 |
34.99 |
4636********4359 |
043248 |
04/20/2018 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
076016 |
04/20/2018 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
73.00 |
4342********5794 |
094013 |
04/20/2018 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
08420C |
04/20/2018 |
| POPE, TYRESS |
64-8903312 |
2 |
45.00 |
4815********7335 |
193360 |
04/20/2018 |
| PRICE, KIM |
64-8900588 |
2 |
55.00 |
4815********6966 |
193661 |
04/20/2018 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
043248 |
04/20/2018 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
060164 |
04/20/2018 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4411********0093 |
043607 |
04/20/2018 |
| RAMIREZ, GUILLERMO |
64-84034 |
2 |
50.00 |
4147********9140 |
08428D |
04/20/2018 |
| RANGEL, SERENA |
64-899982 |
2 |
55.99 |
4833********4605 |
043607 |
04/20/2018 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
193867 |
04/20/2018 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
08428C |
04/20/2018 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********7646 |
063622 |
04/20/2018 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
08433C |
04/20/2018 |
| RENARD, KYLE |
64-8903615 |
2 |
25.00 |
4815********6386 |
193663 |
04/20/2018 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
113960 |
04/20/2018 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
4264********2223 |
06962C |
04/20/2018 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
043607 |
04/20/2018 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
08437C |
04/20/2018 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.00 |
4342********8571 |
045605 |
04/20/2018 |
| ROMO, PABLO |
64-896410 |
2 |
45.00 |
4636********6052 |
043249 |
04/20/2018 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********5118 |
08420C |
04/20/2018 |
| SALAS, ANTHONY |
64-8900583 |
2 |
45.00 |
4036********4246 |
08444C |
04/20/2018 |
| SALAS, TANYA |
64-8901573 |
2 |
90.00 |
4736********4301 |
779961 |
04/20/2018 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
063614 |
04/20/2018 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
49.99 |
4815********2604 |
143764 |
04/20/2018 |
| SAMO, ALEX |
64-8904498 |
2 |
40.99 |
4750********0412 |
043607 |
04/20/2018 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
08450C |
04/20/2018 |
| SANDERS, LYNN |
64-8903086 |
2 |
95.00 |
5403********3687 |
063615 |
04/20/2018 |
| SARO, KHANNA |
64-8902473 |
2 |
30.99 |
4631********4550 |
291335 |
04/20/2018 |
| SAYERS, LAUREN |
64-921848 |
2 |
57.98 |
4815********2308 |
143767 |
04/20/2018 |
| SAYERS, LEONARD |
64-9900093 |
2 |
24.00 |
4342********5383 |
058992 |
04/20/2018 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
314795 |
04/20/2018 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
24235B |
04/20/2018 |
| SILVA, SHANELL |
64-891807 |
2 |
30.00 |
5403********4591 |
235030 |
04/20/2018 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
30.00 |
4342********1990 |
044172 |
04/20/2018 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
33205P |
04/20/2018 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
106860 |
04/20/2018 |
| SNIDER, DANIEL |
64-052666 |
2 |
20.00 |
4815********8871 |
143768 |
04/20/2018 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
063615 |
04/20/2018 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
026486 |
04/20/2018 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
08475C |
04/20/2018 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
143860 |
04/20/2018 |
| STOUT, PAUL |
64-8903331 |
2 |
57.99 |
5524********5521 |
03916Z |
04/20/2018 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
652886 |
04/20/2018 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
193369 |
04/20/2018 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
09373Z |
04/20/2018 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
33386S |
04/20/2018 |
| TOLEDO, MARY |
64-8903153 |
2 |
95.00 |
5403********9592 |
063616 |
04/20/2018 |
| TOMLINS, CALLIE |
64-8903396 |
2 |
44.00 |
4494********8400 |
718348 |
04/20/2018 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
063607 |
04/20/2018 |
| TRIGO, KIMBERLY |
64-8903227 |
2 |
65.00 |
4736********1448 |
063607 |
04/20/2018 |
| TRUJILLO, GERARDO |
64-8902833 |
2 |
20.00 |
4636********8481 |
043251 |
04/20/2018 |
| VALADEZ, CHRISTOPHER |
64-8903379 |
2 |
55.99 |
4342********1418 |
010516 |
04/20/2018 |
| VALENCIA, ALYNA |
64-8903171 |
2 |
45.00 |
4815********2001 |
193464 |
04/20/2018 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
063607 |
04/20/2018 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
029176 |
04/20/2018 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
063607 |
04/20/2018 |
| VASQUEZ, MARIA |
64-052749 |
2 |
40.00 |
4266********7947 |
08495B |
04/20/2018 |
| VENTURA, BOBBI |
64-8903069 |
2 |
57.00 |
4494********6109 |
719698 |
04/20/2018 |
| VORSE, JAMISON |
64-8902939 |
2 |
70.00 |
5175********5240 |
163267 |
04/20/2018 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
005175 |
04/20/2018 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
481307 |
04/20/2018 |
| WEND, JANELL |
64-8902000 |
2 |
94.99 |
4266********5176 |
08504C |
04/20/2018 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4901 |
585478 |
04/20/2018 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
106310 |
04/20/2018 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
123870 |
04/20/2018 |
| WILLIAMS, DAVE |
64-88903465 |
2 |
320.00 |
4104********3545 |
004293 |
04/20/2018 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
69.99 |
4100********2247 |
24596D |
04/20/2018 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
123063 |
04/20/2018 |
| YONAN JR., DAVID |
64-8903374 |
2 |
45.00 |
5424********3454 |
33706P |
04/20/2018 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
103061 |
04/20/2018 |
| ZALDANA-ZETINO, NOEL |
64-8901758 |
2 |
89.99 |
4833********9756 |
073607 |
04/20/2018 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
4465********2452 |
020889 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
348.95 |
| 29 |
MasterCard |
1621.90 |
| 174 |
Visa |
8912.42 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10938.27 |