Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********4134 |
095616 |
05/21/2018 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
096569 |
05/21/2018 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
027381 |
05/21/2018 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********5034 |
671671 |
05/21/2018 |
| AGUILAR, DAVID |
64-8903878 |
2 |
20.00 |
4815********1841 |
155962 |
05/21/2018 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5403********1842 |
095608 |
05/21/2018 |
| ALVES, SANDRA |
64-8902843 |
2 |
33.00 |
4815********7352 |
185067 |
05/21/2018 |
| ANDREWS, JOY |
64-8902364 |
2 |
65.00 |
4494********1476 |
674095 |
05/21/2018 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
45.00 |
4888********4891 |
04345A |
05/21/2018 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
07645A |
05/21/2018 |
| ARAKELIAN, MELISSA |
64-8903205 |
2 |
65.00 |
4465********4068 |
021761 |
05/21/2018 |
| ARIAS, DAVID |
64-8902395 |
2 |
60.00 |
4342********6841 |
064304 |
05/21/2018 |
| ARMES, FOREST |
64-8903264 |
2 |
70.00 |
5424********4372 |
12452B |
05/21/2018 |
| ARRIGALE, JOSHUA |
64-8903002 |
2 |
70.00 |
5424********1669 |
12522P |
05/21/2018 |
| ASGILL, LADI |
64-8903460 |
2 |
25.00 |
4636********6894 |
075216 |
05/21/2018 |
| ASLAMI, MAYSAM |
64-8904257 |
2 |
20.00 |
4342********4114 |
049299 |
05/21/2018 |
| ASLAMI, SAMIRA |
64-8903028 |
2 |
45.00 |
4342********9784 |
069736 |
05/21/2018 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
101669 |
05/21/2018 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
30.00 |
4815********6894 |
115164 |
05/21/2018 |
| BABBITT, TAYLOR |
64-8904393 |
2 |
45.00 |
4636********1469 |
075216 |
05/21/2018 |
| BAGNANI, ASHLEN |
64-8903176 |
2 |
20.00 |
4833********0806 |
085610 |
05/21/2018 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
08269C |
05/21/2018 |
| BARRETT, ANDREW |
64-8901167 |
2 |
30.00 |
6011********8952 |
02137R |
05/21/2018 |
| BARRINGTON-SCHM, PAULA |
64-8903097 |
2 |
45.00 |
4100********3699 |
85208D |
05/21/2018 |
| BARTH, SHANNON |
64-8900481 |
2 |
74.99 |
4342********3529 |
043887 |
05/21/2018 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
095610 |
05/21/2018 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
08276C |
05/21/2018 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
25.00 |
4207********3095 |
021970 |
05/21/2018 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********3175 |
02142R |
05/21/2018 |
| BERGER, SUZANNA |
64-88901466 |
2 |
15.00 |
4147********1175 |
021340 |
05/21/2018 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
021872 |
05/21/2018 |
| BETOSSIB, RAMIN |
64-052529 |
2 |
25.00 |
4833********4849 |
095610 |
05/21/2018 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
55.00 |
4342********7637 |
096521 |
05/21/2018 |
| BOEHS, DANIEL |
64-8903254 |
2 |
50.00 |
4259********5180 |
044981 |
05/21/2018 |
| BONANDER, BRANDY |
64-891777 |
2 |
40.99 |
4599********1688 |
H99798 |
05/21/2018 |
| BOSSHARDT, SAM |
64-897562 |
2 |
30.99 |
4636********7383 |
075217 |
05/21/2018 |
| BOUTROS, MORCOS |
64-8903006 |
2 |
20.00 |
4342********2381 |
058862 |
05/21/2018 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
095609 |
05/21/2018 |
| BRUTON, BRADLEY |
64-8903360 |
2 |
50.00 |
4599********1870 |
H00687 |
05/21/2018 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
45.00 |
4100********0143 |
85444D |
05/21/2018 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
095610 |
05/21/2018 |
| CABADA, MARIA |
64-8902411 |
2 |
30.00 |
4833********5317 |
095610 |
05/21/2018 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
735749 |
05/21/2018 |
| CARDENAS, JESUS |
64-8901504 |
2 |
45.00 |
4717********0932 |
185267 |
05/21/2018 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
165167 |
05/21/2018 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4636********5095 |
028441 |
05/21/2018 |
| CHERRY, DAWN |
64-8903135 |
2 |
55.00 |
4342********2764 |
075479 |
05/21/2018 |
| CHO, HAN |
64-899492 |
2 |
45.00 |
4744********9822 |
115460 |
05/21/2018 |
| COFFMAN, DAVID |
64-8903061 |
2 |
55.00 |
5403********1805 |
095610 |
05/21/2018 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
021900 |
05/21/2018 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
005610 |
05/21/2018 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
4342********1493 |
013172 |
05/21/2018 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
803123 |
05/21/2018 |
| COTTER, HEATHER |
64-8902975 |
2 |
52.99 |
4270********9376 |
021813 |
05/21/2018 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
021377 |
05/21/2018 |
| DEHART, CHRISTOPHER |
64-8903071 |
2 |
45.00 |
4497********2951 |
102419 |
05/21/2018 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
800643 |
05/21/2018 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
115463 |
05/21/2018 |
| DHANOWA, CAMERON |
64-8903275 |
2 |
25.00 |
4366********9591 |
012654 |
05/21/2018 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
45.00 |
3797*******2015 |
140058 |
05/21/2018 |
| EBISUDA, NONA |
64-889039 |
2 |
180.00 |
5466********4644 |
14093P |
05/21/2018 |
| EISAVI, EILRAY |
64-921085 |
2 |
50.00 |
4494********6048 |
803650 |
05/21/2018 |
| ELLISON, JAIMEE |
64-8901217 |
2 |
25.00 |
4347********4076 |
005610 |
05/21/2018 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
08294B |
05/21/2018 |
| FITTJE, MARTIN |
64-8903036 |
2 |
15.00 |
4347********5873 |
005610 |
05/21/2018 |
| FLORES, JESUS |
64-8904223 |
2 |
25.00 |
4815********4885 |
185467 |
05/21/2018 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
087230 |
05/21/2018 |
| FORD, MATTHEW MATT |
64-8903197 |
2 |
40.99 |
4342********5165 |
081039 |
05/21/2018 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
021921 |
05/21/2018 |
| FUSI, DREW |
64-8903082 |
2 |
25.00 |
4342********9504 |
088171 |
05/21/2018 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
005610 |
05/21/2018 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
003858 |
05/21/2018 |
| GARTON, JESSICA |
64-8900530 |
2 |
45.00 |
4737********8272 |
017076 |
05/21/2018 |
| GOMEZ, JOSE |
64-8903181 |
2 |
20.00 |
4342********3470 |
012959 |
05/21/2018 |
| GONZALES, ANDREA |
64-8902591 |
2 |
54.00 |
4259********4014 |
079339 |
05/21/2018 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
08327C |
05/21/2018 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
08330D |
05/21/2018 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
014206 |
05/21/2018 |
| GUERRERO, RUBI |
64-8903290 |
2 |
20.00 |
4342********6072 |
014121 |
05/21/2018 |
| GUTIERREZ, URBANO |
64-88903062 |
2 |
29.00 |
4833********5969 |
015610 |
05/21/2018 |
| GUZMAN, ALMA LYZZ |
64-8902512 |
2 |
30.00 |
4494********9695 |
867155 |
05/21/2018 |
| HANSEN, ERIK |
64-8904485 |
2 |
120.00 |
4636********0861 |
075219 |
05/21/2018 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
095611 |
05/21/2018 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********4308 |
86473G |
05/21/2018 |
| HAYMAN, JEFF |
64-8901340 |
2 |
49.00 |
4147********5280 |
08336D |
05/21/2018 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
420.00 |
4207********6436 |
021974 |
05/21/2018 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
80.00 |
4160********4676 |
095619 |
05/21/2018 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
86514G |
05/21/2018 |
| HILL, JOHN |
64-8900942 |
2 |
55.00 |
4802********9569 |
083405 |
05/21/2018 |
| HINDS, ROBERT |
64-8902782 |
2 |
48.00 |
4636********5205 |
075219 |
05/21/2018 |
| HOVER, LAWRENCE |
64-8903282 |
2 |
40.99 |
4465********1280 |
021773 |
05/21/2018 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
61.00 |
4563********9203 |
H01772 |
05/21/2018 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
5403********5295 |
095611 |
05/21/2018 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********6069 |
08344D |
05/21/2018 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
145264 |
05/21/2018 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
185569 |
05/21/2018 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
015610 |
05/21/2018 |
| KAUR, SANTOSH |
64-899785 |
2 |
45.00 |
4400********8637 |
09708D |
05/21/2018 |
| KEILY, BRANDON |
64-8904547 |
2 |
69.99 |
4815********8900 |
115960 |
05/21/2018 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
038701 |
05/21/2018 |
| KHAMOKHKHOSHABO, ZAYA |
64-8901508 |
2 |
20.00 |
4342********6285 |
090595 |
05/21/2018 |
| KING, JANET |
64-8900944 |
2 |
55.00 |
4400********5100 |
03008D |
05/21/2018 |
| KING, JORDAN |
64-8903293 |
2 |
20.00 |
4342********3172 |
020693 |
05/21/2018 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
08353B |
05/21/2018 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
088688 |
05/21/2018 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********1207 |
095619 |
05/21/2018 |
| LARES, VALERIE |
64-052534 |
2 |
25.00 |
4342********3267 |
046486 |
05/21/2018 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
185668 |
05/21/2018 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
185663 |
05/21/2018 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
08198D |
05/21/2018 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
08364B |
05/21/2018 |
| LUNA, MICHAEL |
64-8900695 |
2 |
45.00 |
4342********9692 |
042746 |
05/21/2018 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
023122 |
05/21/2018 |
| MACDOWELL, LON |
64-8903173 |
2 |
80.00 |
4342********1909 |
055452 |
05/21/2018 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
10.00 |
4833********5610 |
025610 |
05/21/2018 |
| MAGANA, ARMANDO |
64-8903008 |
2 |
20.00 |
4246********6735 |
08365G |
05/21/2018 |
| MARKLE, CHRISTOPHER |
64-8902088 |
2 |
68.00 |
4833********2828 |
025610 |
05/21/2018 |
| MARQUEZ, ADRIAN |
64-796683 |
2 |
25.00 |
4342********0734 |
024445 |
05/21/2018 |
| MARRUFFO, DAVID |
64-8902571 |
2 |
20.00 |
5403********5695 |
345756 |
05/21/2018 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********4482 |
025610 |
05/21/2018 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
068335 |
05/21/2018 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
16052P |
05/21/2018 |
| MCGRATH, KEVIN |
64-8904381 |
2 |
75.00 |
4636********9514 |
075220 |
05/21/2018 |
| MELLO, JENNIFER |
64-84370 |
2 |
99.00 |
4342********0495 |
060967 |
05/21/2018 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
025610 |
05/21/2018 |
| MOITOSO, LEO |
64-8902826 |
2 |
5.00 |
4147********8953 |
02282D |
05/21/2018 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
08384D |
05/21/2018 |
| MORA, GERARDO JR |
64-8903437 |
2 |
40.99 |
3725*******2002 |
184308 |
05/21/2018 |
| MORENO, TYLER |
64-8902968 |
2 |
25.00 |
5403********7165 |
095612 |
05/21/2018 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
53.00 |
4862********6909 |
08387A |
05/21/2018 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
165464 |
05/21/2018 |
| NAVARRETE, ALEJANDRA |
64-8902942 |
2 |
40.00 |
4342********2947 |
002727 |
05/21/2018 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
937263 |
05/21/2018 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********4603 |
87515D |
05/21/2018 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
021490 |
05/21/2018 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
901265 |
05/21/2018 |
| OLIVEIRA, LUCIANO |
64-8904293 |
2 |
70.00 |
4239********8481 |
095621 |
05/21/2018 |
| OLVERA, DILLON |
64-8902750 |
2 |
60.00 |
5524********0296 |
07607M |
05/21/2018 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
999329 |
05/21/2018 |
| PADILLA, DANIEL |
64-8904275 |
2 |
25.00 |
4366********5066 |
025394 |
05/21/2018 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
075221 |
05/21/2018 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
059584 |
05/21/2018 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
035610 |
05/21/2018 |
| PEREZ, JACOB |
64-794918 |
2 |
20.00 |
4636********4359 |
075221 |
05/21/2018 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
079646 |
05/21/2018 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
303.00 |
4342********5794 |
024257 |
05/21/2018 |
| POOLE, DAWN |
64-052672 |
2 |
40.00 |
4147********9524 |
08399C |
05/21/2018 |
| POPE, TYRESS |
64-8903312 |
2 |
25.00 |
4815********7335 |
115669 |
05/21/2018 |
| PRICE, KIM |
64-8900588 |
2 |
55.00 |
4815********6966 |
185861 |
05/21/2018 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
075221 |
05/21/2018 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
013676 |
05/21/2018 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4411********0093 |
035610 |
05/21/2018 |
| RAMIREZ, GUILLERMO |
64-84034 |
2 |
50.00 |
4147********9140 |
08402D |
05/21/2018 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
035610 |
05/21/2018 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
165560 |
05/21/2018 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
08405C |
05/21/2018 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********7646 |
095621 |
05/21/2018 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
08409C |
05/21/2018 |
| RELAFORD, ZACH |
64-8904502 |
2 |
29.00 |
4342********8008 |
000596 |
05/21/2018 |
| RENARD, KYLE |
64-8903615 |
2 |
25.00 |
4815********6386 |
115764 |
05/21/2018 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
165564 |
05/21/2018 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
4264********2223 |
07986C |
05/21/2018 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
035610 |
05/21/2018 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********1452 |
039200 |
05/21/2018 |
| ROBINSON, TYLER |
64-8904495 |
2 |
50.00 |
4815********0303 |
185961 |
05/21/2018 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
08419C |
05/21/2018 |
| RODRIGUEZ, ALDO |
64-8902127 |
2 |
40.00 |
4342********8571 |
051336 |
05/21/2018 |
| ROMO, PABLO |
64-896410 |
2 |
45.00 |
4636********6052 |
075221 |
05/21/2018 |
| ROSENAU, MACY |
64-8900500 |
2 |
40.00 |
4366********0950 |
029186 |
05/21/2018 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********5118 |
08392C |
05/21/2018 |
| SALAZAR, MICHAEL |
64-8904565 |
2 |
23.00 |
5403********0560 |
095614 |
05/21/2018 |
| SALAZAR, SOFIA |
64-8901576 |
2 |
30.00 |
4815********2604 |
165561 |
05/21/2018 |
| SAMO, ALEX |
64-8904498 |
2 |
40.99 |
4750********0412 |
045610 |
05/21/2018 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
08424C |
05/21/2018 |
| SANTIAGO, CHRISTINA |
64-8904337 |
2 |
35.00 |
5178********2160 |
08431B |
05/21/2018 |
| SARO, KHANNA |
64-8902473 |
2 |
30.99 |
4631********4550 |
006681 |
05/21/2018 |
| SAYERS, LAUREN |
64-921848 |
2 |
37.99 |
4815********2308 |
185966 |
05/21/2018 |
| SAYERS, LEONARD |
64-9900093 |
2 |
29.00 |
4342********5383 |
011125 |
05/21/2018 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
857121 |
05/21/2018 |
| SILVA, GREGORY |
64-8902650 |
2 |
77.99 |
4128********6832 |
88446B |
05/21/2018 |
| SILVA, SHANELL |
64-891807 |
2 |
10.00 |
5403********4591 |
857955 |
05/21/2018 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
40.00 |
4342********1990 |
016057 |
05/21/2018 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
17484P |
05/21/2018 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3797*******1004 |
178318 |
05/21/2018 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
095614 |
05/21/2018 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
030325 |
05/21/2018 |
| SPINELLI, CHRIS |
64-8902832 |
2 |
30.00 |
4497********0301 |
102458 |
05/21/2018 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
08439C |
05/21/2018 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
125860 |
05/21/2018 |
| STOUT, PAUL |
64-8903331 |
2 |
57.99 |
5524********5521 |
06993Z |
05/21/2018 |
| STUART, SHAWN |
64-8902567 |
2 |
62.99 |
4342********0812 |
030318 |
05/21/2018 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
605243 |
05/21/2018 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
165665 |
05/21/2018 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
06694Z |
05/21/2018 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
17985S |
05/21/2018 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
055610 |
05/21/2018 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
125965 |
05/21/2018 |
| TRIGO, KIMBERLY |
64-8903227 |
2 |
65.00 |
4736********1448 |
055610 |
05/21/2018 |
| TRUJILLO, GERARDO |
64-8902833 |
2 |
20.00 |
4636********8481 |
075223 |
05/21/2018 |
| VALADEZ, CHRISTOPHER |
64-8903379 |
2 |
35.99 |
4342********1418 |
014316 |
05/21/2018 |
| VALENCIA, ALYNA |
64-8903171 |
2 |
45.00 |
4815********2001 |
115867 |
05/21/2018 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
055610 |
05/21/2018 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
061579 |
05/21/2018 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
055610 |
05/21/2018 |
| VASQUEZ, MARIA |
64-052749 |
2 |
40.00 |
4266********7947 |
08457B |
05/21/2018 |
| VENTURA, BOBBI |
64-8903069 |
2 |
57.00 |
4494********6109 |
132033 |
05/21/2018 |
| VORSE, JAMISON |
64-8902939 |
2 |
50.00 |
5175********5240 |
175867 |
05/21/2018 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
050879 |
05/21/2018 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
833511 |
05/21/2018 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
08465C |
05/21/2018 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4901 |
682667 |
05/21/2018 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
162322 |
05/21/2018 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
120336 |
05/21/2018 |
| WILLIAMS, DAVE |
64-88903465 |
2 |
320.00 |
4104********3545 |
005226 |
05/21/2018 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
89350D |
05/21/2018 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
20.00 |
3767*******1003 |
185847 |
05/21/2018 |
| YBARRA, ERIC |
64-900178 |
2 |
45.00 |
4815********6997 |
115962 |
05/21/2018 |
| YONAN JR., DAVID |
64-8903374 |
2 |
25.00 |
5424********3454 |
18568P |
05/21/2018 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
165761 |
05/21/2018 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
4465********2452 |
021607 |
05/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
303.95 |
| 26 |
MasterCard |
1233.95 |
| 185 |
Visa |
9123.54 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10716.44 |