Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-AIN, DANA |
89-36539 |
2 |
37.89 |
4426********1262 |
015209 |
03/15/2018 |
| ADOSSI, ANNE |
89-36905 |
2 |
29.77 |
4744********9053 |
182068 |
03/15/2018 |
| ALGHANIM, ABDULLA |
89-36712 |
2 |
29.77 |
5175********7255 |
182062 |
03/15/2018 |
| ALLGEIR, CYRIL |
89-35295 |
2 |
59.54 |
4744********7506 |
112367 |
03/15/2018 |
| ALMADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********1819 |
032952 |
03/15/2018 |
| AMUNEKE, OBINNA |
89-37771 |
2 |
29.77 |
4426********5517 |
015212 |
03/15/2018 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********7452 |
08574C |
03/15/2018 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
176958 |
03/15/2018 |
| ANGUE, JESUS RENATO MB |
89-36468 |
2 |
37.89 |
4610********4964 |
092607 |
03/15/2018 |
| ANKAR, SUSAN |
89-36318 |
2 |
29.77 |
4400********6977 |
02525D |
03/15/2018 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********8331 |
08572C |
03/15/2018 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4479********0724 |
015969 |
03/15/2018 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
183975 |
03/15/2018 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
08573C |
03/15/2018 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
574401 |
03/15/2018 |
| BARBER, LINDSAY |
89-36587 |
2 |
29.77 |
4744********2605 |
182869 |
03/15/2018 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
08578P |
03/15/2018 |
| BEASLEY, CLINTON |
89-35684 |
2 |
59.54 |
4147********8519 |
08574D |
03/15/2018 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
5524********4583 |
08575P |
03/15/2018 |
| BEESON, JULIE |
89-36606 |
2 |
29.77 |
4688********0182 |
025140 |
03/15/2018 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
198996 |
03/15/2018 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4856********2921 |
B84671 |
03/15/2018 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********8669 |
000846 |
03/15/2018 |
| BLUNTZER, RICK |
89-37231 |
2 |
29.77 |
4032********0884 |
08580C |
03/15/2018 |
| BOLTON, STARELLA |
89-35641 |
2 |
29.77 |
5178********5850 |
08586Z |
03/15/2018 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********5472 |
172062 |
03/15/2018 |
| BRAXTON, SHANNON |
89-37151 |
2 |
37.89 |
5275********5635 |
152867 |
03/15/2018 |
| BREEDLOVE, BEN |
89-35704 |
2 |
29.77 |
5155********4947 |
08588B |
03/15/2018 |
| BRISTER, JORDAN |
89-37634 |
2 |
29.77 |
4607********3804 |
104821 |
03/15/2018 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********6527 |
092607 |
03/15/2018 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
273.00 |
4266********8187 |
08584B |
03/15/2018 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
124123 |
03/15/2018 |
| CABRERA, YAMILET |
89-37419 |
2 |
89.31 |
4342********2804 |
032670 |
03/15/2018 |
| CALDERON, ERIKAH |
89-36330 |
2 |
37.89 |
4342********1923 |
063033 |
03/15/2018 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
4147********1964 |
08587C |
03/15/2018 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
29.77 |
4411********0881 |
092607 |
03/15/2018 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
08589D |
03/15/2018 |
| CARDEN, BRENDA |
89-36535 |
2 |
29.77 |
4011********7280 |
015575 |
03/15/2018 |
| CARRIDINE, SAUNSERAE |
89-37649 |
2 |
29.77 |
3798*******2007 |
163720 |
03/15/2018 |
| CARROZ, CLINT |
89-37578 |
2 |
77.40 |
4147********1458 |
08593D |
03/15/2018 |
| CARY, JAMIS |
89-36888 |
2 |
29.77 |
5275********1871 |
192563 |
03/15/2018 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
092607 |
03/15/2018 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
59.54 |
4610********3723 |
092607 |
03/15/2018 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********1094 |
092607 |
03/15/2018 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
45070P |
03/15/2018 |
| CICHON, AARON |
89-37397 |
2 |
37.89 |
4147********3644 |
08597D |
03/15/2018 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
08530A |
03/15/2018 |
| CONLEY, TARA |
89-36344 |
2 |
29.77 |
4342********2867 |
097355 |
03/15/2018 |
| COPE, STEPHEN |
89-37620 |
2 |
29.77 |
4264********7103 |
06342D |
03/15/2018 |
| CORDOVA, DAVID |
89-36919 |
2 |
29.77 |
4610********5163 |
092607 |
03/15/2018 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5275********7210 |
182268 |
03/15/2018 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
126869 |
03/15/2018 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
002607 |
03/15/2018 |
| CRABTREE, CLIFTON |
89-36775 |
2 |
29.77 |
5466********6626 |
08603P |
03/15/2018 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
130557 |
03/15/2018 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
08602A |
03/15/2018 |
| DANEY, KENNETH |
89-36614 |
2 |
29.77 |
3717*******2007 |
145648 |
03/15/2018 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
002607 |
03/15/2018 |
| DAVIDSON, MARY |
89-33869 |
2 |
29.77 |
3715*******8003 |
128901 |
03/15/2018 |
| DAVIS, JOHN |
89-36541 |
2 |
59.54 |
4270********3779 |
015152 |
03/15/2018 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
5421********4574 |
186167 |
03/15/2018 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
5588********4041 |
08605J |
03/15/2018 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
188912 |
03/15/2018 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5243********1691 |
01566B |
03/15/2018 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
08607P |
03/15/2018 |
| DIXON, DOMINIQUE |
89-36347 |
2 |
29.77 |
4342********5068 |
025310 |
03/15/2018 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********1442 |
096267 |
03/15/2018 |
| DJASSEMI, NILLIE |
89-36761 |
2 |
29.77 |
4147********6368 |
08607D |
03/15/2018 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
004120 |
03/15/2018 |
| EDWARDS, NATORIA |
89-37440 |
2 |
29.77 |
4270********4277 |
015232 |
03/15/2018 |
| EKIKO, INIOBONG |
89-36624 |
2 |
29.77 |
4388********7601 |
08609D |
03/15/2018 |
| ELHAJ, NASSER |
89-36870 |
2 |
29.77 |
4400********1829 |
02209B |
03/15/2018 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
08238C |
03/15/2018 |
| ESCOBAR, EVELYN |
89-37315 |
2 |
29.77 |
4347********3408 |
002607 |
03/15/2018 |
| ESCOBAR, FRANCISCO |
89-36918 |
2 |
29.77 |
4342********5320 |
018940 |
03/15/2018 |
| ESPINO, STEPHANIE |
89-37248 |
2 |
29.77 |
4144********5315 |
028182 |
03/15/2018 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
08615Z |
03/15/2018 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********4269 |
08612D |
03/15/2018 |
| FALCON, JOSE |
89-36623 |
2 |
29.77 |
5275********7629 |
112763 |
03/15/2018 |
| FARIAS, JENNIFER |
89-36520 |
2 |
29.77 |
4465********8037 |
015230 |
03/15/2018 |
| FFRENCH, JONI |
89-36826 |
2 |
29.77 |
4388********2966 |
08613C |
03/15/2018 |
| FORE, KIMBERLY |
89-36889 |
2 |
29.77 |
4157********3583 |
380628 |
03/15/2018 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
08618D |
03/15/2018 |
| FRANCO, MELISSA |
89-36709 |
2 |
37.89 |
4147********5320 |
08617C |
03/15/2018 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******4006 |
100816 |
03/15/2018 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5424********1277 |
45348P |
03/15/2018 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
002607 |
03/15/2018 |
| GADDAM, BINDU |
89-37650 |
2 |
29.77 |
3725*******2008 |
185931 |
03/15/2018 |
| GALVEZ, EDWARD |
89-GALVEZ |
2 |
210.00 |
4400********4070 |
01507D |
03/15/2018 |
| GAMMILL, LINDA |
89-37304 |
2 |
29.77 |
4147********9875 |
08620C |
03/15/2018 |
| GARCIA, CHELA MARISELA |
89-32819 |
2 |
29.77 |
4744********4857 |
192160 |
03/15/2018 |
| GILMORE, TERESA |
89-36450 |
2 |
29.77 |
4610********1628 |
002607 |
03/15/2018 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
126629 |
03/15/2018 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********9985 |
08627D |
03/15/2018 |
| GOMEZ, SILVIA |
89-37041 |
2 |
29.77 |
4342********9859 |
011913 |
03/15/2018 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
08625P |
03/15/2018 |
| GONZALES, MICHELE |
89-36627 |
2 |
29.77 |
4584********9043 |
658110 |
03/15/2018 |
| GRAVES, JOHN |
89-36824 |
2 |
59.54 |
5588********0434 |
45432E |
03/15/2018 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
08625G |
03/15/2018 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********4910 |
774687 |
03/15/2018 |
| GROSSIMON, RENE |
89-35400 |
2 |
29.77 |
6011********2082 |
01505P |
03/15/2018 |
| GUILLORY, DAVID |
89-37026 |
2 |
29.77 |
3798*******2003 |
122406 |
03/15/2018 |
| HAAS, KELSEY |
89-37595 |
2 |
29.77 |
5460********7599 |
042627 |
03/15/2018 |
| HAMM, LATOYA |
89-37306 |
2 |
29.77 |
4342********7429 |
057205 |
03/15/2018 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********4010 |
078759 |
03/15/2018 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
108438 |
03/15/2018 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
183121 |
03/15/2018 |
| HENRY, BRITNEY |
89-37056 |
2 |
29.77 |
5465********3046 |
008730 |
03/15/2018 |
| HERNANDEZ, EFRAIN |
89-36823 |
2 |
29.77 |
4427********5727 |
012607 |
03/15/2018 |
| HERNANDEZ, RACHEL |
89-36768 |
2 |
29.77 |
4342********3378 |
076226 |
03/15/2018 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
08632P |
03/15/2018 |
| HILL, LOREN |
89-36572 |
2 |
29.77 |
4342********1253 |
047715 |
03/15/2018 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01524Z |
03/15/2018 |
| HOUSTON, PATRICIA |
89-37003 |
2 |
29.77 |
5403********3819 |
249046 |
03/15/2018 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********3118 |
08629C |
03/15/2018 |
| HUANG, HENRY |
89-HUANG |
2 |
340.00 |
4147********1616 |
08629C |
03/15/2018 |
| HUBBELL, BILL |
89-37030 |
2 |
29.77 |
4400********5712 |
03129C |
03/15/2018 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4039********9246 |
000887 |
03/15/2018 |
| IANKOV, IVAN |
89-37553 |
2 |
29.77 |
4744********3433 |
172164 |
03/15/2018 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
046114 |
03/15/2018 |
| JACKSON, DE MARIUS |
89-36491 |
2 |
29.77 |
4610********1765 |
012607 |
03/15/2018 |
| JELKS, BRIAN |
89-34927 |
2 |
29.77 |
4271********9239 |
074054 |
03/15/2018 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
012607 |
03/15/2018 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
153119 |
03/15/2018 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
08635C |
03/15/2018 |
| JOHNSON, CHARLES |
89-37839 |
2 |
29.77 |
5581********4383 |
347355 |
03/15/2018 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
08640B |
03/15/2018 |
| JOHNSON, CRAIG |
89-36667 |
2 |
37.89 |
3782*******3042 |
190558 |
03/15/2018 |
| JOHNSON, SAARDIA |
89-33967 |
2 |
29.77 |
4777********0791 |
115912 |
03/15/2018 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
105447 |
03/15/2018 |
| JONES, DONNA |
89-36647 |
2 |
29.77 |
4342********3852 |
043517 |
03/15/2018 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
012607 |
03/15/2018 |
| KAHN, ELAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
107966 |
03/15/2018 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
012607 |
03/15/2018 |
| KELLER, KASEY |
89-35791 |
2 |
29.77 |
5466********2720 |
08647P |
03/15/2018 |
| KIKER, GARY |
89-36856 |
2 |
29.77 |
4147********6673 |
08646D |
03/15/2018 |
| KOEP, SOFIE |
89-37844 |
2 |
29.77 |
4426********5597 |
015845 |
03/15/2018 |
| KOLNSBERG, DIRK |
89-35568 |
2 |
29.77 |
5178********3486 |
08652Z |
03/15/2018 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
192898 |
03/15/2018 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
08655Z |
03/15/2018 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********8678 |
08648D |
03/15/2018 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
169497 |
03/15/2018 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
4900********4634 |
012607 |
03/15/2018 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********6084 |
947115 |
03/15/2018 |
| LEMAN, LIESL |
89-35377 |
2 |
29.77 |
4610********2411 |
012607 |
03/15/2018 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
119739 |
03/15/2018 |
| LEUNG, CARSON |
89-36533 |
2 |
29.77 |
4003********6824 |
08659B |
03/15/2018 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
083703 |
03/15/2018 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********1213 |
056956 |
03/15/2018 |
| LOPEZ, MELYSSA |
89-36986 |
2 |
29.77 |
4610********8512 |
012607 |
03/15/2018 |
| LOTT, ROBERT |
89-34903 |
2 |
29.77 |
4465********4077 |
015393 |
03/15/2018 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********6634 |
08663B |
03/15/2018 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
08657C |
03/15/2018 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
121150 |
03/15/2018 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******2000 |
186795 |
03/15/2018 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
04758C |
03/15/2018 |
| MATASSA, JOHN |
89-36708 |
2 |
37.89 |
4179********1120 |
605162 |
03/15/2018 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015258 |
03/15/2018 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********8913 |
112760 |
03/15/2018 |
| MCFARLAND, HOLLY |
89-36717 |
2 |
29.77 |
4037********9664 |
605162 |
03/15/2018 |
| MCILHERAN, KYLE |
89-36951 |
2 |
29.77 |
4246********5829 |
08657G |
03/15/2018 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
125028 |
03/15/2018 |
| MENDEZ, VIRGINIA |
89-36564 |
2 |
37.89 |
5275********3163 |
122469 |
03/15/2018 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********4947 |
08662C |
03/15/2018 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
08665C |
03/15/2018 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
160930 |
03/15/2018 |
| MONTGOMERY, LEIGH |
89-35268 |
2 |
29.77 |
5466********5260 |
45793S |
03/15/2018 |
| MOORE, JENNY |
89-34424 |
2 |
29.77 |
5410********7064 |
45779T |
03/15/2018 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
08667P |
03/15/2018 |
| MORI, BROOKE |
89-36583 |
2 |
29.77 |
5178********8622 |
08674Z |
03/15/2018 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********6559 |
08664D |
03/15/2018 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
022607 |
03/15/2018 |
| NELSON, LORRAINE |
89-36641 |
2 |
29.77 |
4744********5814 |
182462 |
03/15/2018 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4147********2091 |
08666D |
03/15/2018 |
| NICOLAYEYSKY, ARTURO |
89-37856 |
2 |
29.77 |
4400********1217 |
01730D |
03/15/2018 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
109778 |
03/15/2018 |
| NIXON, COLIN |
89-36684 |
2 |
59.54 |
5178********8747 |
08673B |
03/15/2018 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
08674D |
03/15/2018 |
| NUKALA, SUSHANTHI |
89-36662 |
2 |
29.77 |
4400********4034 |
00754B |
03/15/2018 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
113205 |
03/15/2018 |
| OLATUNJI, FUNMI |
89-36786 |
2 |
29.77 |
5152********7167 |
870248 |
03/15/2018 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
161742 |
03/15/2018 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********6929 |
08673C |
03/15/2018 |
| ONORATO, BILL , |
89-36942 |
2 |
29.77 |
5403********7983 |
672465 |
03/15/2018 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
08681B |
03/15/2018 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
022607 |
03/15/2018 |
| PACHUCA, ANTONIO |
89-35129 |
2 |
29.77 |
4610********8544 |
022607 |
03/15/2018 |
| PALACIOS JR, CESARIO |
89-36560 |
2 |
29.77 |
4342********9947 |
065587 |
03/15/2018 |
| PALERMO, LINDA |
89-37422 |
2 |
29.77 |
4388********7624 |
08677D |
03/15/2018 |
| PALOMO, MARIAGNNY |
89-36883 |
2 |
29.77 |
4342********7030 |
040831 |
03/15/2018 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
163086 |
03/15/2018 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
022607 |
03/15/2018 |
| PAYNE, ANISSA |
89-37175 |
2 |
29.77 |
5146********6558 |
DC12B4 |
03/15/2018 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
08679D |
03/15/2018 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********0456 |
142065 |
03/15/2018 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********1772 |
104825 |
03/15/2018 |
| PERRIN, MARK |
89-34967 |
2 |
29.77 |
4599********3149 |
H65688 |
03/15/2018 |
| PERWIEN, BRUCE |
89-36570 |
2 |
37.89 |
4833********2542 |
022607 |
03/15/2018 |
| PHILLIPS, AMY |
89-32244 |
2 |
29.77 |
4586********1519 |
H65671 |
03/15/2018 |
| PIERRE, STEVE |
89-36566 |
2 |
37.89 |
5275********1002 |
142069 |
03/15/2018 |
| PIERSON, ASHLEY |
89-36769 |
2 |
29.77 |
4610********9765 |
022607 |
03/15/2018 |
| PITCHER, KRISTIN |
89-36573 |
2 |
29.77 |
5178********8781 |
08687Z |
03/15/2018 |
| PITTENGER, STEVE |
89-37645 |
2 |
29.77 |
6011********4976 |
01543Q |
03/15/2018 |
| PLANA, JUAN |
89-37622 |
2 |
29.77 |
4388********4000 |
08683D |
03/15/2018 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
180255 |
03/15/2018 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
022607 |
03/15/2018 |
| POWELL, STEPHANIE |
89-36446 |
2 |
29.77 |
4269********3439 |
015971 |
03/15/2018 |
| POYNTER, DENISE |
89-34315 |
2 |
29.77 |
3713*******6023 |
125818 |
03/15/2018 |
| PRICE, LINDA |
89-37775 |
2 |
29.77 |
4264********3437 |
09114D |
03/15/2018 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
4246********0760 |
08686G |
03/15/2018 |
| QUINTANA, ALYSON |
89-35256 |
2 |
29.77 |
4147********1217 |
08685C |
03/15/2018 |
| RAMIREZ, LILI |
89-36715 |
2 |
29.77 |
4610********9983 |
032607 |
03/15/2018 |
| RAMOS, AIXA |
89-36454 |
2 |
29.77 |
4271********3161 |
078080 |
03/15/2018 |
| REESE, MARY |
89-37021 |
2 |
29.77 |
4264********6606 |
09656D |
03/15/2018 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
143871 |
03/15/2018 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********0571 |
112866 |
03/15/2018 |
| RODRIGUEZ, NATALIE |
89-37376 |
2 |
29.77 |
4610********1892 |
032607 |
03/15/2018 |
| ROTAN, DOUGLAS |
89-36702 |
2 |
29.77 |
6011********0419 |
004188 |
03/15/2018 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
08696A |
03/15/2018 |
| RUIZ, REBECA |
89-34322 |
2 |
67.66 |
4610********4375 |
032607 |
03/15/2018 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
032607 |
03/15/2018 |
| SALAS, GABRIEL |
89-35640 |
2 |
59.54 |
4342********2580 |
001404 |
03/15/2018 |
| SALAZAR, DAVID |
89-37210 |
2 |
29.77 |
4259********0274 |
051769 |
03/15/2018 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
113477 |
03/15/2018 |
| SANCHEZ, MIGUEL |
89-36713 |
2 |
29.77 |
4610********6604 |
032607 |
03/15/2018 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
032607 |
03/15/2018 |
| SCHERER, ASHLEY |
89-35595 |
2 |
29.77 |
5275********5789 |
122369 |
03/15/2018 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
113212 |
03/15/2018 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
032607 |
03/15/2018 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
250.00 |
4259********9040 |
007524 |
03/15/2018 |
| SELIGMANN, LARRY |
89-36456 |
2 |
29.77 |
4266********4716 |
08701B |
03/15/2018 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********2660 |
01531B |
03/15/2018 |
| SILVA, GABRIELLE |
89-36554 |
2 |
29.77 |
5524********0445 |
01681P |
03/15/2018 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
195675 |
03/15/2018 |
| SMITH, CANDACE |
89-37079 |
2 |
29.77 |
5396********9458 |
000621 |
03/15/2018 |
| SMITH, COURTNEY |
89-37681 |
2 |
29.77 |
4777********9971 |
115913 |
03/15/2018 |
| SMITH, JAMESHIA |
89-36518 |
2 |
29.77 |
5275********4942 |
122461 |
03/15/2018 |
| SMITH, MAURENZO |
89-36795 |
2 |
29.77 |
5275********9122 |
142467 |
03/15/2018 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
139310 |
03/15/2018 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3132 |
015278 |
03/15/2018 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
4157********1498 |
383598 |
03/15/2018 |
| SOOMRO, AYSHA |
89-36476 |
2 |
29.77 |
4411********7029 |
032607 |
03/15/2018 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
131280 |
03/15/2018 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
032607 |
03/15/2018 |
| STRATTON, BAYARD |
89-36798 |
2 |
37.89 |
3727*******7035 |
165874 |
03/15/2018 |
| SWARTZ, JAMIE |
89-31831 |
2 |
29.77 |
4411********6682 |
032607 |
03/15/2018 |
| SWINBANK, BRONWYN |
89-36727 |
2 |
29.77 |
4610********4521 |
032607 |
03/15/2018 |
| TARCO, RICHARD |
89-36555 |
2 |
29.77 |
5146********4116 |
B5EA0E |
03/15/2018 |
| TESTA, NIC |
89-37380 |
2 |
37.89 |
4427********3027 |
032607 |
03/15/2018 |
| THOMPSON, SONYA |
89-37046 |
2 |
29.77 |
4229********8542 |
438017 |
03/15/2018 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
08717C |
03/15/2018 |
| TZUL, JOSE MARCELO |
89-37129 |
2 |
89.31 |
4342********9128 |
088394 |
03/15/2018 |
| ULLAH, ROXANA |
89-37516 |
2 |
29.77 |
4744********4909 |
112960 |
03/15/2018 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
104826 |
03/15/2018 |
| VALECILLOS, ADRIANA |
89-36800 |
2 |
29.77 |
5275********3310 |
122960 |
03/15/2018 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605162 |
03/15/2018 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********4330 |
042607 |
03/15/2018 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********4646 |
004848 |
03/15/2018 |
| WARNER, JIMMY |
89-36485 |
2 |
37.89 |
5466********0031 |
08722P |
03/15/2018 |
| WATSON, GARY |
89-36890 |
2 |
37.89 |
4744********5737 |
182564 |
03/15/2018 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
46446P |
03/15/2018 |
| WEST, JAY |
89-34134 |
2 |
29.77 |
4388********9750 |
08720D |
03/15/2018 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
177451 |
03/15/2018 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
384156 |
03/15/2018 |
| WHITE, JOSEFF |
89-37610 |
2 |
29.77 |
4342********8146 |
020915 |
03/15/2018 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
08729Z |
03/15/2018 |
| WILLIAMS, JONATHAN |
89-37395 |
2 |
29.77 |
4266********7488 |
08723B |
03/15/2018 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
042607 |
03/15/2018 |
| WIMBERLEY, MARY JO |
89-37374 |
2 |
29.77 |
4270********8745 |
015436 |
03/15/2018 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********5172 |
112963 |
03/15/2018 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4147********8556 |
08725I |
03/15/2018 |
| ZILIC, SANJA |
89-37871 |
2 |
32.23 |
5524********3951 |
08728P |
03/15/2018 |
| ZUBAIR, NADIA |
89-37845 |
2 |
29.77 |
4744********7178 |
182568 |
03/15/2018 |
| ZUNIGA, OSCAR |
89-36489 |
2 |
29.77 |
4342********8807 |
070076 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1505.43 |
| 56 |
MasterCard |
2310.19 |
| 176 |
Visa |
8046.23 |
| 4 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11980.93 |