Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-892381 |
2 |
60.00 |
4239********4134 |
071620 |
06/20/2018 |
| ABLES, PAMELA |
64-899394 |
2 |
25.00 |
4342********5171 |
061925 |
06/20/2018 |
| ADAMZADEH, RAYMOND |
64-8902313 |
2 |
30.99 |
4342********7655 |
018124 |
06/20/2018 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********5034 |
820618 |
06/20/2018 |
| AGUILAR, DAVID |
64-8903878 |
2 |
20.00 |
4815********1841 |
171665 |
06/20/2018 |
| AGUINAGA, CONCEPCION |
64-8900441 |
2 |
25.00 |
5403********1842 |
071611 |
06/20/2018 |
| ALVES, SANDRA |
64-8902843 |
2 |
33.00 |
4815********7352 |
151864 |
06/20/2018 |
| ANDREWS, JOY |
64-8902364 |
2 |
65.00 |
4494********1476 |
823042 |
06/20/2018 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
45.00 |
4888********4891 |
05250A |
06/20/2018 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
45.00 |
4888********4891 |
09359A |
06/20/2018 |
| ARAKELIAN, MELISSA |
64-8903205 |
2 |
99.00 |
4342********7796 |
074251 |
06/20/2018 |
| ARIAS, DAVID |
64-8902395 |
2 |
60.00 |
4342********6841 |
087803 |
06/20/2018 |
| ARMES, FOREST |
64-8903264 |
2 |
70.00 |
5424********4372 |
12012B |
06/20/2018 |
| ARRIGALE, JOSHUA |
64-8903002 |
2 |
70.00 |
5424********1669 |
12025P |
06/20/2018 |
| ASCHWANDEN, TARA |
64-8904619 |
2 |
20.99 |
4475********3279 |
587387 |
06/20/2018 |
| ASGILL, LADI |
64-8903460 |
2 |
25.00 |
4636********6894 |
051154 |
06/20/2018 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
70.99 |
4355********8780 |
021111 |
06/20/2018 |
| AZEVEDO, CARMELIA |
64-8903531 |
2 |
30.00 |
4815********6894 |
191162 |
06/20/2018 |
| BAGNANI, ASHLEN |
64-8903176 |
2 |
20.00 |
4833********0806 |
021608 |
06/20/2018 |
| BAPTISTA, CHARLEY |
64-052790 |
2 |
24.00 |
4147********0899 |
08377C |
06/20/2018 |
| BARRETT, ANDREW |
64-8901167 |
2 |
45.00 |
6011********8952 |
02082R |
06/20/2018 |
| BARRINGTON-SCHM, PAULA |
64-8903097 |
2 |
45.00 |
4100********3699 |
85145D |
06/20/2018 |
| BARTH, SHANNON |
64-8900481 |
2 |
74.99 |
4342********3529 |
043407 |
06/20/2018 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
4347********4125 |
021608 |
06/20/2018 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
08385C |
06/20/2018 |
| BEHLEN, CONNOR |
64-8900965 |
2 |
25.00 |
4207********3095 |
020531 |
06/20/2018 |
| BEHLEN, JERRY |
64-8901230 |
2 |
25.00 |
6011********3175 |
02081R |
06/20/2018 |
| BERGER, SUZANNA |
64-88901466 |
2 |
15.00 |
4147********1175 |
020357 |
06/20/2018 |
| BERNAL, LILIANA |
64-924946 |
2 |
20.00 |
4465********1857 |
020934 |
06/20/2018 |
| BETOSSIB, RAMIN |
64-8904752 |
2 |
25.00 |
4833********4849 |
031608 |
06/20/2018 |
| BETTENCOURT, RICHARD |
64-8900603 |
2 |
55.00 |
4342********7637 |
033541 |
06/20/2018 |
| BOEHS, DANIEL |
64-8903254 |
2 |
50.00 |
4259********5180 |
043055 |
06/20/2018 |
| BONANDER, BRANDY |
64-891777 |
2 |
40.99 |
4599********1688 |
H75802 |
06/20/2018 |
| BOSSHARDT, SAM |
64-897562 |
2 |
30.99 |
4636********7383 |
051155 |
06/20/2018 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
071613 |
06/20/2018 |
| BRADON, ANGELA JEANNETT |
64-8904667 |
2 |
25.00 |
5403********5310 |
071613 |
06/20/2018 |
| BRUTON, BRADLEY |
64-8903360 |
2 |
50.00 |
4599********1870 |
H76691 |
06/20/2018 |
| BURROUGHS, MONICA |
64-8902040 |
2 |
45.00 |
4100********0143 |
85339D |
06/20/2018 |
| BYERS, DOUGLAS |
64-052647 |
2 |
79.99 |
4833********9056 |
031608 |
06/20/2018 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********7639 |
884697 |
06/20/2018 |
| CASTANEDA, ORLANDO |
64-8904787 |
2 |
50.00 |
4259********0135 |
061715 |
06/20/2018 |
| CERVANTES, KELLY |
64-8904606 |
2 |
65.00 |
4342********8389 |
025735 |
06/20/2018 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
161560 |
06/20/2018 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4636********5095 |
018807 |
06/20/2018 |
| CHERRY, DAWN |
64-8903135 |
2 |
55.00 |
4342********2764 |
022057 |
06/20/2018 |
| CHO, HAN |
64-899492 |
2 |
45.00 |
4744********9822 |
191260 |
06/20/2018 |
| COFFMAN, DAVID |
64-8903061 |
2 |
55.00 |
5403********1805 |
071613 |
06/20/2018 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020590 |
06/20/2018 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
4411********9103 |
031608 |
06/20/2018 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
4342********1493 |
038953 |
06/20/2018 |
| COSSEY, KELLY |
64-893963 |
2 |
45.00 |
4494********4640 |
886648 |
06/20/2018 |
| COTTER, HEATHER |
64-8902975 |
2 |
52.99 |
4270********9376 |
020213 |
06/20/2018 |
| DEADMOND, LOREN |
64-8900338 |
2 |
45.00 |
4465********4674 |
020028 |
06/20/2018 |
| DEHART, CHRISTOPHER |
64-8903071 |
2 |
45.00 |
4497********2951 |
104841 |
06/20/2018 |
| DELA TORRE GARC, JOSE |
64-8902546 |
2 |
20.00 |
4494********9954 |
949614 |
06/20/2018 |
| DETHERAGE, KATHY |
64-8903811 |
2 |
86.00 |
4815********3862 |
171868 |
06/20/2018 |
| DHANOWA, CAMERON |
64-8903275 |
2 |
25.00 |
4366********9591 |
015453 |
06/20/2018 |
| DHANOYA, KULVINDER |
64-8902095 |
2 |
45.00 |
3797*******2015 |
163177 |
06/20/2018 |
| DUTT, BHAVIK |
64-8904701 |
2 |
25.00 |
4815********9121 |
121662 |
06/20/2018 |
| EBISUDA, NONA |
64-889039 |
2 |
180.00 |
5466********4644 |
13082P |
06/20/2018 |
| EISAVI, EILRAY |
64-921085 |
2 |
50.00 |
4494********6048 |
952633 |
06/20/2018 |
| EISHOEL, RAMSINA |
64-8904304 |
2 |
29.99 |
4400********2278 |
01478B |
06/20/2018 |
| FINK, CHERYLIN |
64-8900680 |
2 |
65.00 |
5148********5095 |
08418B |
06/20/2018 |
| FITTJE, MARTIN |
64-8903036 |
2 |
15.00 |
4347********5873 |
041608 |
06/20/2018 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4342********6139 |
097918 |
06/20/2018 |
| FORD, MATTHEW MATT |
64-8903197 |
2 |
40.99 |
4342********5165 |
076981 |
06/20/2018 |
| FUSI, ADRIENNE |
64-17559 |
2 |
29.00 |
4465********7304 |
020982 |
06/20/2018 |
| FUSI, DREW |
64-8903082 |
2 |
25.00 |
4342********9504 |
002964 |
06/20/2018 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
4833********7997 |
041608 |
06/20/2018 |
| GARCIA, AMANDA |
64-8900610 |
2 |
25.00 |
4342********9163 |
069883 |
06/20/2018 |
| GOMEZ, ASHLEY |
64-8904764 |
2 |
80.00 |
5111********0340 |
071622 |
06/20/2018 |
| GOMEZ, JOSE |
64-8903181 |
2 |
20.00 |
4342********3470 |
017352 |
06/20/2018 |
| GONZALES, ANDREA |
64-8902591 |
2 |
54.00 |
4259********4014 |
046315 |
06/20/2018 |
| GOULARTE, RYAN |
64-8901146 |
2 |
65.00 |
4388********7167 |
08336C |
06/20/2018 |
| GRESIO, TINA |
64-8903680 |
2 |
78.00 |
4640********3427 |
08447D |
06/20/2018 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
026132 |
06/20/2018 |
| GUERRERO, RUBI |
64-8903290 |
2 |
20.00 |
4342********6072 |
022683 |
06/20/2018 |
| GUZMAN, ALMA LYZZ |
64-8902512 |
2 |
30.00 |
4494********9695 |
106143 |
06/20/2018 |
| HARCROW, SEAN |
64-8903772 |
2 |
25.00 |
5403********2474 |
071615 |
06/20/2018 |
| HAYER, HARBANS |
64-897690 |
2 |
80.00 |
4100********4308 |
85840G |
06/20/2018 |
| HAYMAN, JEFF |
64-8901340 |
2 |
49.00 |
4147********5280 |
08451D |
06/20/2018 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
420.00 |
4207********6436 |
020731 |
06/20/2018 |
| HEPPNER, VAUGHN |
64-8901238 |
2 |
80.00 |
4160********4676 |
071623 |
06/20/2018 |
| HERNANDEZ, ROBERTO |
64-8902262 |
2 |
62.99 |
5480********0721 |
071615 |
06/20/2018 |
| HEY, SUSAN |
64-899526 |
2 |
52.99 |
4100********7442 |
85895G |
06/20/2018 |
| HINDS, ROBERT |
64-8902782 |
2 |
48.00 |
4636********5205 |
051157 |
06/20/2018 |
| HOVER, LAWRENCE |
64-8903282 |
2 |
40.99 |
4465********1280 |
020004 |
06/20/2018 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
61.00 |
4563********9203 |
H77776 |
06/20/2018 |
| JIMENEZ, GRISELDA |
64-8902633 |
2 |
50.00 |
5403********5295 |
071615 |
06/20/2018 |
| JIMENEZ, VERONICA |
64-8904635 |
2 |
5.00 |
4815********9207 |
121762 |
06/20/2018 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********6069 |
08352D |
06/20/2018 |
| JONES, BEN |
64-895598 |
2 |
35.99 |
5175********6505 |
191163 |
06/20/2018 |
| JUAREZ, HENRY |
64-898198 |
2 |
22.00 |
4815********8146 |
121763 |
06/20/2018 |
| KARAM LELHAM, STEVEN |
64-8901923 |
2 |
45.00 |
4833********2555 |
051608 |
06/20/2018 |
| KARNOS, BRANDEN |
64-8904709 |
2 |
5.00 |
4266********3090 |
08356B |
06/20/2018 |
| KAUR, SANTOSH |
64-899785 |
2 |
45.00 |
4400********8637 |
07321D |
06/20/2018 |
| KEILY, BRANDON |
64-8904547 |
2 |
69.99 |
4815********8900 |
151266 |
06/20/2018 |
| KELLEY, PRESTON |
64-052888 |
2 |
67.99 |
4342********2871 |
081102 |
06/20/2018 |
| KING, GEOFFREY |
64-8904262 |
2 |
24.99 |
4494********6238 |
105709 |
06/20/2018 |
| KING, JANET |
64-8900944 |
2 |
55.00 |
4400********5100 |
05407D |
06/20/2018 |
| KING, JORDAN |
64-8903293 |
2 |
20.00 |
4342********3172 |
019695 |
06/20/2018 |
| KLIKNA, ALISON |
64-8900840 |
2 |
55.00 |
4862********3049 |
08480B |
06/20/2018 |
| KOCH, TIMOTHY |
64-8901510 |
2 |
25.00 |
4342********8185 |
048098 |
06/20/2018 |
| LAMARRE, MICHAEL |
64-8900545 |
2 |
30.00 |
4239********1207 |
071624 |
06/20/2018 |
| LARES, VALERIE |
64-052534 |
2 |
25.00 |
4342********3267 |
077633 |
06/20/2018 |
| LARSEN, BIANCA |
64-8901682 |
2 |
90.00 |
4815********4139 |
151362 |
06/20/2018 |
| LEWIS, ROGER |
64-922421 |
2 |
45.99 |
3713*******2004 |
185464 |
06/20/2018 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
191362 |
06/20/2018 |
| LIZOTTE, ROCKY |
64-8900386 |
2 |
45.00 |
4313********6313 |
04834D |
06/20/2018 |
| LOPEZ, ANDRES |
64-893317 |
2 |
79.99 |
4266********7302 |
08480B |
06/20/2018 |
| LUNA, MICHAEL |
64-8900695 |
2 |
45.00 |
4342********9692 |
042323 |
06/20/2018 |
| LUSHER, DANNY |
64-8901086 |
2 |
45.00 |
4475********7340 |
586683 |
06/20/2018 |
| MACDOWELL, LON |
64-8903173 |
2 |
80.00 |
4342********1909 |
000037 |
06/20/2018 |
| MACHADO, ANNABELLA |
64-8900410 |
2 |
10.00 |
4833********5610 |
061608 |
06/20/2018 |
| MAGANA, ARMANDO |
64-8903008 |
2 |
20.00 |
4246********6735 |
08379G |
06/20/2018 |
| MARKLE, CHRISTOPHER |
64-8902088 |
2 |
68.00 |
4833********2828 |
061608 |
06/20/2018 |
| MARQUEZ, ADRIAN |
64-796683 |
2 |
25.00 |
4342********0734 |
088153 |
06/20/2018 |
| MARTIN, CHRISTOPHER |
64-8903643 |
2 |
55.00 |
4636********1249 |
018810 |
06/20/2018 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
74.99 |
4833********4482 |
061608 |
06/20/2018 |
| MARTINEZ, EVA |
64-8904656 |
2 |
35.00 |
4845********4790 |
910768 |
06/20/2018 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
31.99 |
4342********1105 |
038643 |
06/20/2018 |
| MCCOON, DON |
64-891773 |
2 |
45.00 |
5466********1020 |
13916P |
06/20/2018 |
| MCGRATH, KEVIN |
64-8904381 |
2 |
75.00 |
4636********9514 |
051158 |
06/20/2018 |
| MCKIM, RUBY |
64-8903793 |
2 |
30.00 |
4342********9173 |
049410 |
06/20/2018 |
| MELLO, JENNIFER |
64-84370 |
2 |
99.00 |
4342********0495 |
042998 |
06/20/2018 |
| MELO, LANETTE |
64-8901205 |
2 |
110.00 |
5424********5343 |
13958T |
06/20/2018 |
| MENDOZA JR., MIGUEL |
64-8901714 |
2 |
20.00 |
4494********4428 |
800743 |
06/20/2018 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
061608 |
06/20/2018 |
| MOITOSO, LEO |
64-8902826 |
2 |
5.00 |
4147********8953 |
03566D |
06/20/2018 |
| MOONEYHAM, ELLEN |
64-8901389 |
2 |
57.99 |
4147********2826 |
08501D |
06/20/2018 |
| MORA, GERARDO JR |
64-8903437 |
2 |
40.99 |
3725*******2002 |
122260 |
06/20/2018 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
135.98 |
4815********5891 |
151460 |
06/20/2018 |
| MORRIS-TREMBLE, JESSICA |
64-8902817 |
2 |
53.00 |
4862********6909 |
08520A |
06/20/2018 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
4815********4493 |
161760 |
06/20/2018 |
| NAVARRETE, ALEJANDRA |
64-8902942 |
2 |
15.00 |
4342********2947 |
075978 |
06/20/2018 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
151718 |
06/20/2018 |
| NIEVES, LUIS |
64-8904553 |
2 |
50.00 |
4039********6370 |
000118 |
06/20/2018 |
| NOBARI, BRANKEL |
64-8903522 |
2 |
60.00 |
4100********4603 |
86368D |
06/20/2018 |
| NOBUHATA, STEVE |
64-8900892 |
2 |
25.00 |
4465********5039 |
020042 |
06/20/2018 |
| OLIVEIRA, JOYCE |
64-8900390 |
2 |
25.00 |
4037********1151 |
700261 |
06/20/2018 |
| OLIVEIRA, LUCIANO |
64-8904293 |
2 |
70.00 |
4239********8481 |
071625 |
06/20/2018 |
| OLVERA, DILLON |
64-8902750 |
2 |
60.00 |
5524********0296 |
07109M |
06/20/2018 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
40.99 |
4494********8160 |
148346 |
06/20/2018 |
| PAHAL, MAJINDER |
64-99345 |
2 |
57.99 |
4636********6735 |
051159 |
06/20/2018 |
| PALMA, BRADEN |
64-8900930 |
2 |
20.00 |
4342********9510 |
019431 |
06/20/2018 |
| PERA, ADRIAN |
64-8900799 |
2 |
25.00 |
4833********2776 |
071608 |
06/20/2018 |
| PEREZ, JACOB |
64-794918 |
2 |
20.00 |
4636********4359 |
051159 |
06/20/2018 |
| PERRELLO, TONY |
64-8902398 |
2 |
69.99 |
4323********6803 |
008600 |
06/20/2018 |
| PRICE, KIM |
64-8900588 |
2 |
55.00 |
4815********6966 |
161767 |
06/20/2018 |
| PRIOR, BRIAN |
64-8903906 |
2 |
41.00 |
4636********3634 |
051159 |
06/20/2018 |
| PURNELL, KATHERINE |
64-053160 |
2 |
69.00 |
4342********8031 |
080577 |
06/20/2018 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4411********0093 |
071608 |
06/20/2018 |
| RAMIREZ, GUILLERMO |
64-84034 |
2 |
50.00 |
4147********9140 |
08423D |
06/20/2018 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
071608 |
06/20/2018 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
45.00 |
4815********8378 |
181166 |
06/20/2018 |
| RAWLINS, TASHA |
64-8901698 |
2 |
74.99 |
4266********4877 |
08538C |
06/20/2018 |
| RAZO-CARRERA, ILIANA |
64-8901117 |
2 |
25.00 |
4239********7646 |
071626 |
06/20/2018 |
| REDMON, ROBERT |
64-053034 |
2 |
25.00 |
4388********0853 |
08431C |
06/20/2018 |
| RELAFORD, ZACH |
64-8904502 |
2 |
29.00 |
4342********8008 |
078719 |
06/20/2018 |
| RENARD, KYLE |
64-8903615 |
2 |
25.00 |
4815********6386 |
181168 |
06/20/2018 |
| REYES, FILIBERTO |
64-0052548 |
2 |
24.00 |
4815********3597 |
161860 |
06/20/2018 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
4264********2223 |
07762C |
06/20/2018 |
| RISLEY, CONNER |
64-8901720 |
2 |
45.00 |
4833********8762 |
081608 |
06/20/2018 |
| ROBINSON, BIONCA |
64-8901130 |
2 |
54.99 |
4342********1452 |
047011 |
06/20/2018 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
08549C |
06/20/2018 |
| ROMO, PABLO |
64-896410 |
2 |
45.00 |
4636********6052 |
051200 |
06/20/2018 |
| ROSENAU, MACY |
64-8900500 |
2 |
20.00 |
4366********0950 |
030876 |
06/20/2018 |
| ROUSSEAU, JANE |
64-8901553 |
2 |
55.00 |
4900********5118 |
08565C |
06/20/2018 |
| SALADO, DOMINIC |
64-8904591 |
2 |
25.00 |
4239********5020 |
071626 |
06/20/2018 |
| SALAZAR, MICHAEL |
64-8904565 |
2 |
23.00 |
5403********0560 |
071618 |
06/20/2018 |
| SAMO, ALEX |
64-8904498 |
2 |
40.99 |
4750********0412 |
081608 |
06/20/2018 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
08450C |
06/20/2018 |
| SANCHEZ, JOSE LUIS GANCE |
64-8904678 |
2 |
34.00 |
4342********3136 |
076162 |
06/20/2018 |
| SANTIAGO, CHRISTINA |
64-8904337 |
2 |
35.00 |
5178********2160 |
08568B |
06/20/2018 |
| SARO, KHANNA |
64-8902473 |
2 |
30.99 |
4631********4550 |
600287 |
06/20/2018 |
| SAYERS, LAUREN |
64-921848 |
2 |
37.99 |
4815********2308 |
151566 |
06/20/2018 |
| SAYERS, LEONARD |
64-9900093 |
2 |
29.00 |
4342********5383 |
076954 |
06/20/2018 |
| SEDERQUIST, MICHAEL |
64-8900491 |
2 |
65.00 |
5403********4284 |
266001 |
06/20/2018 |
| SILVA, GREGORY |
64-8902650 |
2 |
87.99 |
4128********6832 |
86743A |
06/20/2018 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
081608 |
06/20/2018 |
| SILVA, SHANELL |
64-891807 |
2 |
10.00 |
5403********4591 |
266418 |
06/20/2018 |
| SILVEIRA, DIANA |
64-8900540 |
2 |
40.00 |
4342********1990 |
092114 |
06/20/2018 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
45.00 |
4460********9318 |
018286 |
06/20/2018 |
| SIRACUSA, CAROL |
64-8903843 |
2 |
45.00 |
5466********5566 |
14666P |
06/20/2018 |
| SOUSA, DAVID |
64-8902582 |
2 |
74.99 |
5403********1157 |
071619 |
06/20/2018 |
| SOUSA, PAUL |
64-8902630 |
2 |
40.99 |
4342********0461 |
070274 |
06/20/2018 |
| SPINELLI, CHRIS |
64-8902832 |
2 |
30.00 |
4497********0301 |
106893 |
06/20/2018 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
25.00 |
4266********7989 |
08578C |
06/20/2018 |
| STATON, SHARLA |
64-8900565 |
2 |
45.00 |
4815********1755 |
191562 |
06/20/2018 |
| STOUT, PAUL |
64-8903331 |
2 |
57.99 |
5524********5521 |
08825Z |
06/20/2018 |
| STUART, SHAWN |
64-8902567 |
2 |
62.99 |
4342********0812 |
024798 |
06/20/2018 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
279726 |
06/20/2018 |
| SUTTERLEY, BRET |
64-900007 |
2 |
45.00 |
4815********0362 |
181268 |
06/20/2018 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
03337Z |
06/20/2018 |
| THOMPSON, CAROL |
64-8901008 |
2 |
25.00 |
5466********9654 |
14833S |
06/20/2018 |
| TORRES, EFRAIN |
64-8902409 |
2 |
50.99 |
4833********8771 |
091608 |
06/20/2018 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
4815********4621 |
151662 |
06/20/2018 |
| VALDEZ, BRIANNA |
64-8904648 |
2 |
25.00 |
4342********9266 |
016881 |
06/20/2018 |
| VALENCIA, ALYNA |
64-8903171 |
2 |
45.00 |
4815********2001 |
121968 |
06/20/2018 |
| VALENCIA, DAVID |
64-899363 |
2 |
79.99 |
4833********1353 |
091608 |
06/20/2018 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
084230 |
06/20/2018 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
091608 |
06/20/2018 |
| VASQUEZ, MARIA |
64-052749 |
2 |
40.00 |
4266********7947 |
08491B |
06/20/2018 |
| VENTURA, BOBBI |
64-8903069 |
2 |
57.00 |
4494********6109 |
346519 |
06/20/2018 |
| VORSE, JAMISON |
64-8902939 |
2 |
50.00 |
5175********5240 |
111465 |
06/20/2018 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
032930 |
06/20/2018 |
| WATSON, JIM |
64-898384 |
2 |
63.99 |
4543********9422 |
124152 |
06/20/2018 |
| WEND, JANELL |
64-8902000 |
2 |
55.00 |
4266********5176 |
08492C |
06/20/2018 |
| WESCOTT, LYNNE |
64-8902598 |
2 |
10.00 |
5462********4901 |
694887 |
06/20/2018 |
| WHEELER, BRIAN |
64-0052778 |
2 |
40.99 |
3737*******3013 |
159531 |
06/20/2018 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
102360 |
06/20/2018 |
| WILLIAMS, DAVE |
64-88903465 |
2 |
320.00 |
4104********3545 |
005421 |
06/20/2018 |
| WOHLD, COURTNEY |
64-8901941 |
2 |
40.00 |
4100********2247 |
87091D |
06/20/2018 |
| YADEGARIAN, ROUBINA |
64-8900819 |
2 |
20.00 |
3767*******1003 |
166873 |
06/20/2018 |
| YBARRA, ERIC |
64-900178 |
2 |
56.00 |
4815********6997 |
161860 |
06/20/2018 |
| YE, MINHUA KEVIEN |
64-8904643 |
2 |
28.00 |
4392********7225 |
550022 |
06/20/2018 |
| YONAN JR., DAVID |
64-8903374 |
2 |
25.00 |
5424********3454 |
15014P |
06/20/2018 |
| YOUNG, JACOB |
64-8901004 |
2 |
52.99 |
4815********7138 |
161869 |
06/20/2018 |
| ZIA, MARCEL |
64-8900601 |
2 |
45.00 |
4465********2452 |
020466 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
233.96 |
| 28 |
MasterCard |
1466.94 |
| 183 |
Visa |
8815.49 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10586.39 |