Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOSSI, ANNE |
89-36905 |
2 |
29.77 |
4744********9053 |
153231 |
05/15/2018 |
| ALGHANIM, ABDULLA |
89-36712 |
2 |
29.77 |
5175********3198 |
103338 |
05/15/2018 |
| ALLGEIR, CYRIL |
89-35295 |
2 |
59.54 |
4744********3446 |
123432 |
05/15/2018 |
| ALMADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********1819 |
037328 |
05/15/2018 |
| AMINE, FARAH |
89-36921 |
2 |
100.00 |
5275********2874 |
163034 |
05/15/2018 |
| AMUNEKE, OBINNA |
89-37771 |
2 |
29.77 |
4426********5517 |
015571 |
05/15/2018 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********7452 |
00157C |
05/15/2018 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
125843 |
05/15/2018 |
| ANGUE, JESUS RENATO MB |
89-36468 |
2 |
37.89 |
4610********4964 |
083307 |
05/15/2018 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********8331 |
00160C |
05/15/2018 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
00187D |
05/15/2018 |
| AREVALO, JUAN |
89-38129 |
2 |
29.77 |
3797*******1008 |
121208 |
05/15/2018 |
| ARTIS-BONNER, NAKEA |
89-36407 |
2 |
29.77 |
4610********4735 |
083307 |
05/15/2018 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
147903 |
05/15/2018 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
00150C |
05/15/2018 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
890294 |
05/15/2018 |
| BARBER, LINDSAY |
89-36587 |
2 |
29.77 |
4744********2605 |
153137 |
05/15/2018 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
00170P |
05/15/2018 |
| BEASLEY, CLINTON |
89-35684 |
2 |
59.54 |
4147********8519 |
00153C |
05/15/2018 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
5524********4583 |
00159Z |
05/15/2018 |
| BEESON, JULIE |
89-36606 |
2 |
29.77 |
6011********1852 |
01555P |
05/15/2018 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
172217 |
05/15/2018 |
| BISHOP, KAYLA |
89-36815 |
2 |
29.77 |
4717********1294 |
173739 |
05/15/2018 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4856********2921 |
B85390 |
05/15/2018 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********8669 |
000834 |
05/15/2018 |
| BLUNTZER, RICK |
89-37231 |
2 |
29.77 |
4032********0884 |
00154D |
05/15/2018 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********2118 |
123434 |
05/15/2018 |
| BRAXTON, SHANNON |
89-37151 |
2 |
37.89 |
5275********5635 |
123835 |
05/15/2018 |
| BREEDLOVE, BEN |
89-35704 |
2 |
29.77 |
5155********4947 |
00163B |
05/15/2018 |
| BRISTER, JORDAN |
89-37634 |
2 |
29.77 |
4607********3804 |
606789 |
05/15/2018 |
| BROOME, LISA |
89-37017 |
2 |
29.77 |
4610********6527 |
083307 |
05/15/2018 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********8187 |
00158B |
05/15/2018 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
163094 |
05/15/2018 |
| CABRERA, YAMILET |
89-37419 |
2 |
89.31 |
4342********2804 |
044055 |
05/15/2018 |
| CALDERON, ERIKAH |
89-36330 |
2 |
37.89 |
4342********1923 |
043638 |
05/15/2018 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60513Z |
05/15/2018 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
083307 |
05/15/2018 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
00158D |
05/15/2018 |
| CARROZ, CLINT |
89-37578 |
2 |
77.40 |
4147********1280 |
00154C |
05/15/2018 |
| CARY, JAMIS |
89-36888 |
2 |
29.77 |
5275********1871 |
153731 |
05/15/2018 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
083307 |
05/15/2018 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
59.54 |
4610********3723 |
083307 |
05/15/2018 |
| CELIS-PARDO, VIKY |
89-36359 |
2 |
29.77 |
5474********0509 |
09984E |
05/15/2018 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********7560 |
083307 |
05/15/2018 |
| CHELLY, THOMAS |
89-38212 |
2 |
37.89 |
4246********5791 |
00157G |
05/15/2018 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
77718P |
05/15/2018 |
| CICHON, AARON |
89-37397 |
2 |
37.89 |
4147********3644 |
00155D |
05/15/2018 |
| COLLIER, REGGIE |
89-37092 |
2 |
27.99 |
5348********3879 |
163831 |
05/15/2018 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
03518A |
05/15/2018 |
| CONLEY, TARA |
89-36344 |
2 |
29.77 |
4342********2867 |
073665 |
05/15/2018 |
| CORDOVA, DAVID |
89-36919 |
2 |
29.77 |
4610********5163 |
083307 |
05/15/2018 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5275********7210 |
153931 |
05/15/2018 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
148577 |
05/15/2018 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
093307 |
05/15/2018 |
| CRABTREE, CLIFTON |
89-36775 |
2 |
29.77 |
5466********6626 |
00156P |
05/15/2018 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
180861 |
05/15/2018 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
00182A |
05/15/2018 |
| DADA, GRACE |
89-36498 |
2 |
59.54 |
4744********1879 |
173831 |
05/15/2018 |
| DANEY, KENNETH |
89-36614 |
2 |
29.77 |
3717*******2007 |
180884 |
05/15/2018 |
| DANG, LINDA |
89-36427 |
2 |
29.77 |
4147********4683 |
00167C |
05/15/2018 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
260.00 |
4411********0189 |
083307 |
05/15/2018 |
| DAVIDSON, MARY |
89-33869 |
2 |
29.77 |
3715*******8003 |
121640 |
05/15/2018 |
| DAVIS, JOHN |
89-36541 |
2 |
59.54 |
4270********3779 |
015484 |
05/15/2018 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
5421********4574 |
167940 |
05/15/2018 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
5588********4041 |
00161J |
05/15/2018 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
123989 |
05/15/2018 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5243********1691 |
01561B |
05/15/2018 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
00168Z |
05/15/2018 |
| DIMICELI, SHELLEY |
89-36814 |
2 |
29.77 |
4147********7603 |
00159C |
05/15/2018 |
| DIXON, DOMINIQUE |
89-36347 |
2 |
29.77 |
4342********5068 |
046971 |
05/15/2018 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********1442 |
014657 |
05/15/2018 |
| DJASSEMI, NILLIE |
89-36761 |
2 |
29.77 |
4147********1585 |
00158I |
05/15/2018 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
064623 |
05/15/2018 |
| EDWARDS, NATORIA |
89-37440 |
2 |
29.77 |
4270********4277 |
015831 |
05/15/2018 |
| EKIKO, INIOBONG |
89-36624 |
2 |
29.77 |
4388********7601 |
00151D |
05/15/2018 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
01871B |
05/15/2018 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
07627C |
05/15/2018 |
| ESCOBAR, EVELYN |
89-37315 |
2 |
29.77 |
4347********3408 |
083307 |
05/15/2018 |
| ESCOBAR, FRANCISCO |
89-36918 |
2 |
29.77 |
4342********1944 |
014330 |
05/15/2018 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
00150Z |
05/15/2018 |
| FALCON, JOSE |
89-36623 |
2 |
29.77 |
5275********7629 |
163130 |
05/15/2018 |
| FARIAS, JENNIFER |
89-36520 |
2 |
29.77 |
4465********8037 |
015473 |
05/15/2018 |
| FAY, ANDREW |
89-36355 |
2 |
59.54 |
4744********5472 |
103332 |
05/15/2018 |
| FFRENCH, JONI |
89-36826 |
2 |
29.77 |
4388********2966 |
00319C |
05/15/2018 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
00329D |
05/15/2018 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******4006 |
123184 |
05/15/2018 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5275********4478 |
103938 |
05/15/2018 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
043307 |
05/15/2018 |
| GADDAM, BINDU |
89-37650 |
2 |
29.77 |
3725*******2008 |
102298 |
05/15/2018 |
| GALVEZ, EDWARD |
89-GALVEZ |
2 |
210.00 |
4400********4070 |
05159D |
05/15/2018 |
| GARCIA, CHELA MARISELA |
89-32819 |
2 |
29.77 |
4744********4857 |
103432 |
05/15/2018 |
| GIL, JONATHON |
89-38398 |
2 |
29.77 |
4246********1605 |
00319G |
05/15/2018 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
064756 |
05/15/2018 |
| GILMORE, TERESA |
89-36450 |
2 |
29.77 |
4610********1628 |
043307 |
05/15/2018 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
100132 |
05/15/2018 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********9985 |
00326D |
05/15/2018 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
00328P |
05/15/2018 |
| GONZALES, MICHELE |
89-36627 |
2 |
29.77 |
4584********9043 |
757890 |
05/15/2018 |
| GRAVES, JOHN |
89-36824 |
2 |
59.54 |
5588********0434 |
79441C |
05/15/2018 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
00325G |
05/15/2018 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********4910 |
740666 |
05/15/2018 |
| GROSSIMON, RENE |
89-35400 |
2 |
29.77 |
6011********2082 |
01506P |
05/15/2018 |
| GUZMAN, LILLIANA |
89-36357 |
2 |
29.77 |
4744********7934 |
103339 |
05/15/2018 |
| HAAS, KELSEY |
89-37595 |
2 |
29.77 |
5460********7599 |
043344 |
05/15/2018 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
140094 |
05/15/2018 |
| HAMM, LATOYA |
89-37306 |
2 |
29.77 |
4342********7429 |
055315 |
05/15/2018 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********4010 |
037984 |
05/15/2018 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
121946 |
05/15/2018 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
143744 |
05/15/2018 |
| HERNANDEZ, EFRAIN |
89-36823 |
2 |
29.77 |
4427********5727 |
043307 |
05/15/2018 |
| HERNANDEZ, RACHEL |
89-36768 |
2 |
29.77 |
4342********3378 |
083906 |
05/15/2018 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
00337P |
05/15/2018 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********5138 |
153631 |
05/15/2018 |
| HILL, LOREN |
89-36572 |
2 |
29.77 |
4342********1253 |
007533 |
05/15/2018 |
| HODGES, KHAYAH |
89-36410 |
2 |
29.77 |
4060********8930 |
043307 |
05/15/2018 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01568Z |
05/15/2018 |
| HOUSTON, PATRICIA |
89-37003 |
2 |
29.77 |
5403********3819 |
266396 |
05/15/2018 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********3118 |
00327C |
05/15/2018 |
| HUANG, HENRY |
89-HUANG |
2 |
340.00 |
6011********8707 |
01515R |
05/15/2018 |
| HUBBELL, BILL |
89-37030 |
2 |
29.77 |
4400********5712 |
05078C |
05/15/2018 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4039********9246 |
000981 |
05/15/2018 |
| IANKOV, IVAN |
89-37553 |
2 |
29.77 |
4744********3433 |
103434 |
05/15/2018 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
030886 |
05/15/2018 |
| JACKSON, DE MARIUS |
89-36491 |
2 |
29.77 |
4610********1765 |
043307 |
05/15/2018 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
00331Z |
05/15/2018 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
043307 |
05/15/2018 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
143450 |
05/15/2018 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
00318C |
05/15/2018 |
| JOHNSON, CHARLES |
89-37839 |
2 |
29.77 |
5581********4383 |
462936 |
05/15/2018 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
00324B |
05/15/2018 |
| JOHNSON, CRAIG |
89-36667 |
2 |
37.89 |
3782*******3042 |
151518 |
05/15/2018 |
| JOHNSON, MARLON |
89-36412 |
2 |
29.77 |
4259********2217 |
064131 |
05/15/2018 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
180441 |
05/15/2018 |
| JOHNSTON, WENDY |
89-34556 |
2 |
29.77 |
4755********6813 |
00308B |
05/15/2018 |
| JONES, DONNA |
89-36647 |
2 |
29.77 |
4342********3852 |
093631 |
05/15/2018 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
043307 |
05/15/2018 |
| KAHN, ELAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
107700 |
05/15/2018 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4744********0942 |
103333 |
05/15/2018 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
043307 |
05/15/2018 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********2720 |
00337P |
05/15/2018 |
| KELLY, REAH |
89-38345 |
2 |
29.77 |
4610********8503 |
043307 |
05/15/2018 |
| KIKER, GARY |
89-36856 |
2 |
29.77 |
4147********6673 |
00353D |
05/15/2018 |
| KOEP, SOFIE |
89-37844 |
2 |
29.77 |
4426********5597 |
015281 |
05/15/2018 |
| KOLNSBERG, DIRK |
89-35568 |
2 |
29.77 |
5178********3486 |
00343Z |
05/15/2018 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
152730 |
05/15/2018 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
00335Z |
05/15/2018 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
148106 |
05/15/2018 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
4900********4634 |
043307 |
05/15/2018 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********6084 |
126935 |
05/15/2018 |
| LEMAN, LIESL |
89-35377 |
2 |
29.77 |
4610********2411 |
043307 |
05/15/2018 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
141031 |
05/15/2018 |
| LEUNG, CARSON |
89-36533 |
2 |
29.77 |
4003********6824 |
00327B |
05/15/2018 |
| LOCKHART, PORSHA |
89-36430 |
2 |
29.77 |
4610********9666 |
043307 |
05/15/2018 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
042947 |
05/15/2018 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********1213 |
040652 |
05/15/2018 |
| LOPEZ, MELYSSA |
89-36986 |
2 |
29.77 |
4610********8512 |
043307 |
05/15/2018 |
| LOTT, ROBERT |
89-34903 |
2 |
29.77 |
4465********4077 |
015963 |
05/15/2018 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********6634 |
00333B |
05/15/2018 |
| MARIN, MARIA |
89-36399 |
2 |
37.89 |
5275********8063 |
173235 |
05/15/2018 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
00322C |
05/15/2018 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
180717 |
05/15/2018 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******3008 |
109384 |
05/15/2018 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
04109C |
05/15/2018 |
| MATASSA, JOHN |
89-36708 |
2 |
37.89 |
4179********1120 |
605133 |
05/15/2018 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015230 |
05/15/2018 |
| MAZUREK, CHRISTOPHER |
89-MAZUREK |
2 |
29.77 |
4000********7834 |
442243 |
05/15/2018 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********8913 |
183630 |
05/15/2018 |
| MCFARLAND, HOLLY |
89-36717 |
2 |
29.77 |
4037********9664 |
605133 |
05/15/2018 |
| MCILHERAN, KYLE |
89-36951 |
2 |
29.77 |
4246********5829 |
00333G |
05/15/2018 |
| MCNEIL, DENESE |
89-36417 |
2 |
29.77 |
4426********9662 |
015687 |
05/15/2018 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
185927 |
05/15/2018 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********9023 |
00501C |
05/15/2018 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
00502C |
05/15/2018 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
153985 |
05/15/2018 |
| MONTGOMERY, LEIGH |
89-35268 |
2 |
29.77 |
5466********5260 |
82068S |
05/15/2018 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
00519P |
05/15/2018 |
| MORI, BROOKE |
89-36583 |
2 |
29.77 |
5178********4285 |
00605Z |
05/15/2018 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********6559 |
00516D |
05/15/2018 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
003307 |
05/15/2018 |
| NAWAZ, AZMAT |
89-36511 |
2 |
29.77 |
5348********7180 |
133235 |
05/15/2018 |
| NELSON, LORRAINE |
89-36641 |
2 |
29.77 |
4744********5814 |
193737 |
05/15/2018 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4147********2091 |
00499D |
05/15/2018 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
178654 |
05/15/2018 |
| NIXON, COLIN |
89-36684 |
2 |
59.54 |
5178********8747 |
00514B |
05/15/2018 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
00514D |
05/15/2018 |
| NUKALA, SUSHANTHI |
89-36662 |
2 |
29.77 |
4400********4034 |
05806B |
05/15/2018 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
632069 |
05/15/2018 |
| OGBUEHI, NGOZI |
89-36426 |
2 |
29.77 |
4312********0670 |
015422 |
05/15/2018 |
| OLATUNJI, FUNMI |
89-36786 |
2 |
29.77 |
5152********7167 |
612841 |
05/15/2018 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
143862 |
05/15/2018 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********6929 |
00502C |
05/15/2018 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
00521B |
05/15/2018 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
003307 |
05/15/2018 |
| OWENS, JENNIFER |
89-36369 |
2 |
37.89 |
4147********3134 |
00501I |
05/15/2018 |
| PACHOLDER, ROBIN |
89-36315 |
2 |
37.89 |
4081********5679 |
00501D |
05/15/2018 |
| PACHUCA, ANTONIO |
89-35129 |
2 |
29.77 |
4610********8544 |
003307 |
05/15/2018 |
| PALACIOS JR, CESARIO |
89-36560 |
2 |
29.77 |
4342********9947 |
050178 |
05/15/2018 |
| PALACIOS, ARMANDO |
89-37424 |
2 |
29.77 |
5332********5222 |
QDOFXW |
05/15/2018 |
| PALERMO, LINDA |
89-37422 |
2 |
29.77 |
4388********7624 |
00502D |
05/15/2018 |
| PARKER, MARGARET |
89-36353 |
2 |
29.77 |
5466********8769 |
00504P |
05/15/2018 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
101091 |
05/15/2018 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
003307 |
05/15/2018 |
| PAYNE, ANISSA |
89-37175 |
2 |
29.77 |
5146********6558 |
F33AB1 |
05/15/2018 |
| PAZ, JAVIER |
89-37749 |
2 |
37.89 |
5152********8129 |
942953 |
05/15/2018 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
00503D |
05/15/2018 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********0456 |
183831 |
05/15/2018 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********4357 |
606795 |
05/15/2018 |
| PERRIN, MARK |
89-34967 |
2 |
29.77 |
4599********3149 |
H66416 |
05/15/2018 |
| PERWIEN, BRUCE |
89-36570 |
2 |
37.89 |
4833********2542 |
003307 |
05/15/2018 |
| PHILLIPS, AMY |
89-32244 |
2 |
29.77 |
4586********1519 |
H66399 |
05/15/2018 |
| PIERRE, LACHELLE |
89-35667 |
2 |
29.77 |
4427********4031 |
003307 |
05/15/2018 |
| PIERRE, STEVE |
89-36566 |
2 |
37.89 |
5275********1002 |
133632 |
05/15/2018 |
| PIERSON, ASHLEY |
89-36769 |
2 |
29.77 |
4610********9765 |
093307 |
05/15/2018 |
| PITCHER, KRISTIN |
89-36573 |
2 |
29.77 |
5178********8781 |
00512Z |
05/15/2018 |
| PITTENGER, STEVE |
89-37645 |
2 |
29.77 |
6011********4976 |
01552Q |
05/15/2018 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
180992 |
05/15/2018 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
003307 |
05/15/2018 |
| POWELL, STEPHANIE |
89-36446 |
2 |
29.77 |
4269********3439 |
015434 |
05/15/2018 |
| POYNTER, DENISE |
89-34315 |
2 |
29.77 |
3713*******6023 |
184918 |
05/15/2018 |
| PRICE, LINDA |
89-37775 |
2 |
29.77 |
4264********3437 |
01561D |
05/15/2018 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
4246********0760 |
00504G |
05/15/2018 |
| PROGRAIS, RAQUEL |
89-36323 |
2 |
29.77 |
4476********0505 |
890302 |
05/15/2018 |
| QUINTANA, ALYSON |
89-35256 |
2 |
29.77 |
4147********1217 |
00500C |
05/15/2018 |
| RAJU, SONIYA |
89-36512 |
2 |
29.77 |
3712*******4009 |
148324 |
05/15/2018 |
| RAMIREZ, MAYRA |
89-36351 |
2 |
29.77 |
4120********8346 |
001063 |
05/15/2018 |
| REESE, MARY |
89-37021 |
2 |
29.77 |
4264********6606 |
00318D |
05/15/2018 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
4388********1739 |
00502C |
05/15/2018 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
144781 |
05/15/2018 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********0571 |
153638 |
05/15/2018 |
| RILEY, COURTNEY |
89-36354 |
2 |
29.77 |
4232********1918 |
021977 |
05/15/2018 |
| RIZZO, MICHAELA |
89-36581 |
2 |
27.99 |
5143********3393 |
247860 |
05/15/2018 |
| ROBINSON, ALICIA |
89-35726 |
2 |
29.77 |
4631********5345 |
632068 |
05/15/2018 |
| RODRIGUEZ, NATALIE |
89-37376 |
2 |
29.77 |
4610********1892 |
003307 |
05/15/2018 |
| ROTAN, DOUGLAS |
89-36702 |
2 |
29.77 |
6011********0419 |
064976 |
05/15/2018 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
00503A |
05/15/2018 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
003307 |
05/15/2018 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
003307 |
05/15/2018 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********2580 |
060947 |
05/15/2018 |
| SALAZAR, DAVID |
89-37210 |
2 |
29.77 |
4259********0274 |
054281 |
05/15/2018 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
157985 |
05/15/2018 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
003307 |
05/15/2018 |
| SCHERER, ASHLEY |
89-35595 |
2 |
29.77 |
5275********5789 |
133232 |
05/15/2018 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
064276 |
05/15/2018 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
632070 |
05/15/2018 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
003307 |
05/15/2018 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
250.00 |
4259********9040 |
003340 |
05/15/2018 |
| SEGID, YAFET |
89-SEGID |
2 |
37.89 |
4266********4049 |
00502B |
05/15/2018 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********2660 |
01590B |
05/15/2018 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
101592 |
05/15/2018 |
| SINDAWI, SAEED |
89-36439 |
2 |
29.77 |
4342********6122 |
075937 |
05/15/2018 |
| SMITH, CANDACE |
89-37079 |
2 |
29.77 |
5396********9458 |
000695 |
05/15/2018 |
| SMITH, COURTNEY |
89-37681 |
2 |
29.77 |
4777********9971 |
950378 |
05/15/2018 |
| SMITH, JAMESHIA |
89-36518 |
2 |
29.77 |
5275********4942 |
193231 |
05/15/2018 |
| SMITH, MAURENZO |
89-36795 |
2 |
29.77 |
5275********9122 |
103533 |
05/15/2018 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
121266 |
05/15/2018 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3132 |
015363 |
05/15/2018 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
4157********1498 |
230078 |
05/15/2018 |
| SOOMRO, AYSHA |
89-36476 |
2 |
29.77 |
4411********7029 |
003307 |
05/15/2018 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
115925 |
05/15/2018 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
063307 |
05/15/2018 |
| STRATTON, BAYARD |
89-36798 |
2 |
37.89 |
3727*******7035 |
106920 |
05/15/2018 |
| SWARTZ, JAMIE |
89-31831 |
2 |
29.77 |
4411********6682 |
053307 |
05/15/2018 |
| SWINBANK, BRONWYN |
89-36727 |
2 |
29.77 |
4610********4521 |
053307 |
05/15/2018 |
| TARCO, RICHARD |
89-36555 |
2 |
29.77 |
5146********4116 |
596ED2 |
05/15/2018 |
| TESTA, NIC |
89-37380 |
2 |
37.89 |
4427********3027 |
053307 |
05/15/2018 |
| THOMPSON, SONYA |
89-37046 |
2 |
29.77 |
4229********8542 |
198244 |
05/15/2018 |
| TOUQAN, SHADI |
89-35207 |
2 |
37.89 |
5178********4802 |
00692Z |
05/15/2018 |
| TRAN, KELLY |
89-36505 |
2 |
29.77 |
4147********1787 |
00704D |
05/15/2018 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
00676C |
05/15/2018 |
| TZUL, JOSE MARCELO |
89-37129 |
2 |
89.31 |
4342********9128 |
004745 |
05/15/2018 |
| ULLAH, ROXANA |
89-37516 |
2 |
29.77 |
4744********4909 |
133037 |
05/15/2018 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
606797 |
05/15/2018 |
| VALECILLOS, ADRIANA |
89-36800 |
2 |
29.77 |
5275********3310 |
123532 |
05/15/2018 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605133 |
05/15/2018 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
063307 |
05/15/2018 |
| WAKEFIELD, GREG |
89-36435 |
2 |
29.77 |
5146********8764 |
0894C7 |
05/15/2018 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********4646 |
022963 |
05/15/2018 |
| WARNER, JIMMY |
89-36485 |
2 |
37.89 |
5466********0031 |
00679P |
05/15/2018 |
| WATSON, GARY |
89-36890 |
2 |
37.89 |
4744********3534 |
193933 |
05/15/2018 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
84112Y |
05/15/2018 |
| WEST, CHERI |
89-36449 |
2 |
29.77 |
4055********0167 |
032374 |
05/15/2018 |
| WEST, JAY |
89-34134 |
2 |
29.77 |
4388********9750 |
00676D |
05/15/2018 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
111477 |
05/15/2018 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
236212 |
05/15/2018 |
| WHITE, JOSEFF |
89-37610 |
2 |
29.77 |
4342********8146 |
029168 |
05/15/2018 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
00683Z |
05/15/2018 |
| WILLIAMS, JONATHAN |
89-37395 |
2 |
29.77 |
6011********6572 |
01534R |
05/15/2018 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
063307 |
05/15/2018 |
| WIMBERLEY, MARY JO |
89-37374 |
2 |
29.77 |
4270********8745 |
015533 |
05/15/2018 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
193937 |
05/15/2018 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4147********8556 |
00678I |
05/15/2018 |
| ZILIC, SANJA |
89-37871 |
2 |
32.23 |
5524********3951 |
00768P |
05/15/2018 |
| ZUNIGA, OSCAR |
89-36489 |
2 |
29.77 |
4342********8807 |
087085 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1535.20 |
| 64 |
MasterCard |
2647.50 |
| 183 |
Visa |
8032.51 |
| 7 |
Discover |
518.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12733.83 |