Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOSSI, ANNE |
89-36905 |
2 |
29.77 |
4744********9053 |
100560 |
06/15/2018 |
| ALGHANIM, ABDULLA |
89-36712 |
2 |
29.77 |
5175********3198 |
110062 |
06/15/2018 |
| ALLGEIR, CYRIL |
89-35295 |
2 |
59.54 |
4744********3446 |
130962 |
06/15/2018 |
| ALMADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********1819 |
066534 |
06/15/2018 |
| AMINE, FARAH |
89-36921 |
2 |
100.00 |
5275********2874 |
100669 |
06/15/2018 |
| AMUNEKE, OBINNA |
89-37771 |
2 |
29.77 |
4426********5517 |
015072 |
06/15/2018 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********7452 |
08787C |
06/15/2018 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
194752 |
06/15/2018 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********8331 |
09144C |
06/15/2018 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
09149D |
06/15/2018 |
| AREVALO, JUAN |
89-38129 |
2 |
29.77 |
3797*******1008 |
128103 |
06/15/2018 |
| ARTIS-BONNER, NAKEA |
89-36407 |
2 |
29.77 |
4610********4735 |
080607 |
06/15/2018 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
165993 |
06/15/2018 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
09150C |
06/15/2018 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
065541 |
06/15/2018 |
| BARBER, LINDSAY |
89-36587 |
2 |
29.77 |
4744********2605 |
130966 |
06/15/2018 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
08816P |
06/15/2018 |
| BEASLEY, CLINTON |
89-35684 |
2 |
59.54 |
4147********8519 |
09160C |
06/15/2018 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
5524********4583 |
09167Z |
06/15/2018 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
122661 |
06/15/2018 |
| BISHOP, KAYLA |
89-36815 |
2 |
29.77 |
4717********1294 |
170563 |
06/15/2018 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4856********2921 |
B82691 |
06/15/2018 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********8669 |
001021 |
06/15/2018 |
| BLUNTZER, RICK |
89-37231 |
2 |
29.77 |
4032********0884 |
08827D |
06/15/2018 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********2118 |
120968 |
06/15/2018 |
| BREEDLOVE, BEN |
89-35704 |
2 |
29.77 |
5155********4947 |
09181B |
06/15/2018 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********8187 |
08839B |
06/15/2018 |
| BULLARD, JOYCELYN |
89-37263 |
2 |
29.77 |
5152********6677 |
719125 |
06/15/2018 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
130361 |
06/15/2018 |
| CABRERA, YAMILET |
89-37419 |
2 |
29.77 |
4342********2804 |
000692 |
06/15/2018 |
| CALDERON, ERIKAH |
89-36330 |
2 |
37.89 |
4342********1923 |
054602 |
06/15/2018 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60516Z |
06/15/2018 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
090607 |
06/15/2018 |
| CANNATTI, COURTNEY |
89-38153 |
2 |
29.77 |
4744********5853 |
120060 |
06/15/2018 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
09197D |
06/15/2018 |
| CARROZ, CLINT |
89-37578 |
2 |
37.89 |
4147********1280 |
09212C |
06/15/2018 |
| CARY, JAMIS |
89-36888 |
2 |
29.77 |
5275********1871 |
100563 |
06/15/2018 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
000607 |
06/15/2018 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
59.54 |
4610********3723 |
000607 |
06/15/2018 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********7560 |
000607 |
06/15/2018 |
| CHELLY, THOMAS |
89-38212 |
2 |
37.89 |
4246********5791 |
08870G |
06/15/2018 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
41103P |
06/15/2018 |
| CICHON, AARON |
89-37397 |
2 |
37.89 |
4147********3644 |
09217D |
06/15/2018 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
000607 |
06/15/2018 |
| COLLIER, REGGIE |
89-37092 |
2 |
27.99 |
5348********3879 |
180569 |
06/15/2018 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
05160A |
06/15/2018 |
| CONLEY, TARA |
89-36344 |
2 |
29.77 |
4342********2867 |
032812 |
06/15/2018 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5275********7210 |
110068 |
06/15/2018 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
168537 |
06/15/2018 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
010607 |
06/15/2018 |
| CRABTREE, CLIFTON |
89-36775 |
2 |
29.77 |
5466********6626 |
08891P |
06/15/2018 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
172671 |
06/15/2018 |
| CROLEY, COLLIN |
89-37978 |
2 |
37.89 |
5406********9337 |
092624 |
06/15/2018 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
08899A |
06/15/2018 |
| DADA, GRACE |
89-36498 |
2 |
59.54 |
4744********1879 |
180865 |
06/15/2018 |
| DANEY, KENNETH |
89-36614 |
2 |
29.77 |
3717*******2007 |
186010 |
06/15/2018 |
| DANG, LINDA |
89-36427 |
2 |
29.77 |
4147********4683 |
09252C |
06/15/2018 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
260.00 |
4411********0189 |
010607 |
06/15/2018 |
| DAVIDSON, MARY |
89-33869 |
2 |
29.77 |
3715*******8003 |
186889 |
06/15/2018 |
| DAVIS, JOHN |
89-36541 |
2 |
59.54 |
4270********3779 |
015935 |
06/15/2018 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
5421********4574 |
184513 |
06/15/2018 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
5588********4041 |
08914J |
06/15/2018 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
123145 |
06/15/2018 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5243********1691 |
01528Z |
06/15/2018 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
5466********4024 |
08917Z |
06/15/2018 |
| DIMICELI, SHELLEY |
89-36814 |
2 |
29.77 |
4147********7603 |
09259C |
06/15/2018 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********1442 |
054449 |
06/15/2018 |
| DJASSEMI, NILLIE |
89-36761 |
2 |
29.77 |
4147********1585 |
09268I |
06/15/2018 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
054644 |
06/15/2018 |
| EDWARDS, NATORIA |
89-37440 |
2 |
29.77 |
4270********4277 |
015386 |
06/15/2018 |
| EICHELBERGER, JOHN |
89-37090 |
2 |
29.77 |
4266********9596 |
08932C |
06/15/2018 |
| EKHLAYEL, BARA |
89-37977 |
2 |
29.77 |
4266********5461 |
08932D |
06/15/2018 |
| EKIKO, INIOBONG |
89-36624 |
2 |
29.77 |
4388********7601 |
08932D |
06/15/2018 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
09224B |
06/15/2018 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
02493C |
06/15/2018 |
| ESCOBAR, EVELYN |
89-37315 |
2 |
29.77 |
4347********3408 |
020607 |
06/15/2018 |
| ESCOBAR, FRANCISCO |
89-36918 |
2 |
29.77 |
4342********1944 |
005326 |
06/15/2018 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
09276Z |
06/15/2018 |
| FALCON, JOSE |
89-36623 |
2 |
29.77 |
5275********7629 |
120963 |
06/15/2018 |
| FAY, ANDREW |
89-36355 |
2 |
59.54 |
4744********5472 |
100861 |
06/15/2018 |
| FFRENCH, JONI |
89-36826 |
2 |
29.77 |
4388********2966 |
08948C |
06/15/2018 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
08952D |
06/15/2018 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******4006 |
119081 |
06/15/2018 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5275********4478 |
100968 |
06/15/2018 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
030607 |
06/15/2018 |
| GADDAM, BINDU |
89-37650 |
2 |
29.77 |
3725*******2008 |
128998 |
06/15/2018 |
| GALVEZ, EDWARD |
89-GALVEZ |
2 |
210.00 |
4400********4070 |
06713D |
06/15/2018 |
| GAMMILL, LINDA |
89-37304 |
2 |
29.77 |
4147********7273 |
09308D |
06/15/2018 |
| GIL, JONATHON |
89-38398 |
2 |
29.77 |
4246********1605 |
08971G |
06/15/2018 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
054680 |
06/15/2018 |
| GILMORE, TERESA |
89-36450 |
2 |
29.77 |
4610********1628 |
030607 |
06/15/2018 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
192938 |
06/15/2018 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********9985 |
09320D |
06/15/2018 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
08980P |
06/15/2018 |
| GONZALES, MICHELE |
89-36627 |
2 |
29.77 |
4584********9043 |
370310 |
06/15/2018 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
08981G |
06/15/2018 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********4910 |
981834 |
06/15/2018 |
| GROSSIMON, RENE |
89-35400 |
2 |
29.77 |
6011********2082 |
01568P |
06/15/2018 |
| GUILLORY, DAVID |
89-37026 |
2 |
29.77 |
4000********6878 |
121730 |
06/15/2018 |
| GUZMAN, LILLIANA |
89-36357 |
2 |
29.77 |
4744********7934 |
100868 |
06/15/2018 |
| HAAS, KELSEY |
89-37595 |
2 |
29.77 |
5460********7599 |
040644 |
06/15/2018 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
177497 |
06/15/2018 |
| HAMM, LATOYA |
89-37306 |
2 |
29.77 |
4342********7429 |
017458 |
06/15/2018 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********4010 |
048615 |
06/15/2018 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
143169 |
06/15/2018 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
120785 |
06/15/2018 |
| HERNANDEZ, RACHEL |
89-36768 |
2 |
29.77 |
4342********3378 |
083785 |
06/15/2018 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
09011P |
06/15/2018 |
| HILL, LOREN |
89-36572 |
2 |
29.77 |
4342********1253 |
080521 |
06/15/2018 |
| HODGES, KHAYAH |
89-36410 |
2 |
29.77 |
4060********8930 |
050607 |
06/15/2018 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01583Z |
06/15/2018 |
| HOUSTON, PATRICIA |
89-37003 |
2 |
29.77 |
5403********3819 |
260916 |
06/15/2018 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********3118 |
09364C |
06/15/2018 |
| HUANG, HENRY |
89-HUANG |
2 |
340.00 |
6011********8707 |
01593R |
06/15/2018 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4039********9246 |
001028 |
06/15/2018 |
| IANKOV, IVAN |
89-38091 |
2 |
29.77 |
4744********3433 |
130362 |
06/15/2018 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
054745 |
06/15/2018 |
| JACKSON, DE MARIUS |
89-36491 |
2 |
29.77 |
4610********1765 |
050607 |
06/15/2018 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
09380B |
06/15/2018 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
060607 |
06/15/2018 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
186306 |
06/15/2018 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
09382C |
06/15/2018 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
09048B |
06/15/2018 |
| JOHNSON, CRAIG |
89-36667 |
2 |
37.89 |
3782*******3042 |
144819 |
06/15/2018 |
| JOHNSON, MARLON |
89-36412 |
2 |
29.77 |
4259********2217 |
065258 |
06/15/2018 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********5236 |
896058 |
06/15/2018 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
125363 |
06/15/2018 |
| JOHNSTON, WENDY |
89-34556 |
2 |
29.77 |
4755********6813 |
09688B |
06/15/2018 |
| JONES, DONNA |
89-36647 |
2 |
29.77 |
4342********3852 |
032146 |
06/15/2018 |
| JOSHUA, KAREEM |
89-JOSHUA |
2 |
250.00 |
5178********3501 |
09706Z |
06/15/2018 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
060607 |
06/15/2018 |
| KAHN, ELAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
109889 |
06/15/2018 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4744********0942 |
120369 |
06/15/2018 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
070607 |
06/15/2018 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********2720 |
09080Z |
06/15/2018 |
| KELLY, REAH |
89-38345 |
2 |
29.77 |
4610********8503 |
070607 |
06/15/2018 |
| KIKER, GARY |
89-36856 |
2 |
29.77 |
4147********6673 |
09434D |
06/15/2018 |
| KOEP, SOFIE |
89-37844 |
2 |
29.77 |
4426********5597 |
015453 |
06/15/2018 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
5178********3486 |
09446Z |
06/15/2018 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
172030 |
06/15/2018 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
09451Z |
06/15/2018 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
09445D |
06/15/2018 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
187896 |
06/15/2018 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
4900********4634 |
080607 |
06/15/2018 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********6084 |
166058 |
06/15/2018 |
| LEMAN, LIESL |
89-35377 |
2 |
29.77 |
4610********2411 |
080607 |
06/15/2018 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
167690 |
06/15/2018 |
| LLOYD, BLANCA |
89-36432 |
2 |
29.77 |
4347********7619 |
090607 |
06/15/2018 |
| LOCKHART, PORSHA |
89-36430 |
2 |
29.77 |
4610********9666 |
090607 |
06/15/2018 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
024079 |
06/15/2018 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********1213 |
027053 |
06/15/2018 |
| LOPEZ, MELYSSA |
89-36986 |
2 |
29.77 |
4610********8512 |
090607 |
06/15/2018 |
| LOTT, ROBERT |
89-34903 |
2 |
29.77 |
4465********4077 |
015921 |
06/15/2018 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
09494B |
06/15/2018 |
| MARIN, MARIA |
89-36399 |
2 |
37.89 |
5275********8063 |
120066 |
06/15/2018 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
09147C |
06/15/2018 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
167939 |
06/15/2018 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******3008 |
149223 |
06/15/2018 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
02494C |
06/15/2018 |
| MATASSA, JOHN |
89-36708 |
2 |
37.89 |
4179********1120 |
605160 |
06/15/2018 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********6083 |
015865 |
06/15/2018 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********8913 |
110262 |
06/15/2018 |
| MCFARLAND, HOLLY |
89-36717 |
2 |
29.77 |
4037********9664 |
605160 |
06/15/2018 |
| MCILHERAN, KYLE |
89-36951 |
2 |
29.77 |
4246********5829 |
09174G |
06/15/2018 |
| MCNEIL, DENESE |
89-36417 |
2 |
29.77 |
4426********9662 |
015544 |
06/15/2018 |
| MCVEY, JOSEPH |
89-36940 |
2 |
29.77 |
5581********6780 |
792955 |
06/15/2018 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
167192 |
06/15/2018 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********9023 |
09529C |
06/15/2018 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
09536C |
06/15/2018 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
182864 |
06/15/2018 |
| MONTGOMERY, LEIGH |
89-35268 |
2 |
29.77 |
5466********5260 |
44370S |
06/15/2018 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
09194P |
06/15/2018 |
| MORI, BROOKE |
89-36583 |
2 |
29.77 |
5178********2420 |
09550Z |
06/15/2018 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********6559 |
09545D |
06/15/2018 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
010607 |
06/15/2018 |
| NAWAZ, AZMAT |
89-36511 |
2 |
29.77 |
5348********7180 |
100367 |
06/15/2018 |
| NELSON, LORRAINE |
89-36641 |
2 |
29.77 |
4744********5814 |
120563 |
06/15/2018 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4147********2091 |
09556D |
06/15/2018 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
146889 |
06/15/2018 |
| NIXON, COLIN |
89-36684 |
2 |
59.54 |
5178********8747 |
09594B |
06/15/2018 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
09569D |
06/15/2018 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
801144 |
06/15/2018 |
| OGBUEHI, NGOZI |
89-36426 |
2 |
29.77 |
4312********0670 |
015586 |
06/15/2018 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
148074 |
06/15/2018 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
09230C |
06/15/2018 |
| ONORATO, BILL , |
89-36942 |
2 |
29.77 |
5403********7983 |
054905 |
06/15/2018 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
09588B |
06/15/2018 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
020607 |
06/15/2018 |
| OWENS, JENNIFER |
89-36369 |
2 |
37.89 |
4147********3134 |
09592I |
06/15/2018 |
| PACHOLDER, ROBIN |
89-36315 |
2 |
37.89 |
4081********6979 |
09593D |
06/15/2018 |
| PACHUCA, ANTONIO |
89-35129 |
2 |
29.77 |
4610********8544 |
030607 |
06/15/2018 |
| PALACIOS JR, CESARIO |
89-36560 |
2 |
29.77 |
4342********9947 |
065302 |
06/15/2018 |
| PALACIOS, ARMANDO |
89-37424 |
2 |
29.77 |
5332********5222 |
C0VXQK |
06/15/2018 |
| PALERMO, LINDA |
89-37422 |
2 |
29.77 |
4388********7624 |
09265D |
06/15/2018 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
144704 |
06/15/2018 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
040607 |
06/15/2018 |
| PAYNE, ANISSA |
89-37175 |
2 |
29.77 |
5146********6558 |
40D54B |
06/15/2018 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
09284D |
06/15/2018 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********0456 |
110863 |
06/15/2018 |
| PERRIN, MARK |
89-34967 |
2 |
29.77 |
4599********3149 |
H63720 |
06/15/2018 |
| PERWIEN, BRUCE |
89-36570 |
2 |
37.89 |
4833********2542 |
040607 |
06/15/2018 |
| PHILLIPS, AMY |
89-32244 |
2 |
29.77 |
4586********1519 |
H63703 |
06/15/2018 |
| PIERRE, LACHELLE |
89-35667 |
2 |
29.77 |
4427********4031 |
040607 |
06/15/2018 |
| PIERSON, ASHLEY |
89-36769 |
2 |
29.77 |
4610********9765 |
040607 |
06/15/2018 |
| PITCHER, KRISTIN |
89-36573 |
2 |
29.77 |
5178********8781 |
09662Z |
06/15/2018 |
| PITTENGER, STEVE |
89-37645 |
2 |
29.77 |
6011********4976 |
01566Q |
06/15/2018 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
111661 |
06/15/2018 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
060607 |
06/15/2018 |
| POYNTER, DENISE |
89-34315 |
2 |
89.31 |
3713*******6023 |
145605 |
06/15/2018 |
| PRICE, LINDA |
89-37775 |
2 |
29.77 |
4264********3437 |
09672D |
06/15/2018 |
| PROGRAIS, RAQUEL |
89-36323 |
2 |
29.77 |
4476********0505 |
065562 |
06/15/2018 |
| QUINTANA, ALYSON |
89-35256 |
2 |
29.77 |
4147********1217 |
09672C |
06/15/2018 |
| RAJU, SONIYA |
89-36512 |
2 |
29.77 |
3712*******4009 |
160242 |
06/15/2018 |
| RAMIREZ, MAYRA |
89-36351 |
2 |
29.77 |
4120********8346 |
000796 |
06/15/2018 |
| REESE, MARY |
89-37021 |
2 |
29.77 |
4264********6606 |
02544D |
06/15/2018 |
| RICHARD, CARWIN |
89-RICHARD |
2 |
220.00 |
5581********9762 |
792973 |
06/15/2018 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
143206 |
06/15/2018 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********0571 |
190368 |
06/15/2018 |
| RILEY, COURTNEY |
89-36354 |
2 |
29.77 |
4232********1918 |
053473 |
06/15/2018 |
| ROBINSON, ALICIA |
89-35726 |
2 |
29.77 |
4631********5345 |
753933 |
06/15/2018 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
09365A |
06/15/2018 |
| RUIZ, REBECA |
89-34322 |
2 |
67.66 |
4610********4375 |
070607 |
06/15/2018 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
070607 |
06/15/2018 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
070607 |
06/15/2018 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********2580 |
050218 |
06/15/2018 |
| SALAZAR, DAVID |
89-37210 |
2 |
29.77 |
4259********0274 |
030380 |
06/15/2018 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
111814 |
06/15/2018 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
070607 |
06/15/2018 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
042435 |
06/15/2018 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
753936 |
06/15/2018 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
070607 |
06/15/2018 |
| SEGID, YAFET |
89-38023 |
2 |
37.89 |
4266********4049 |
09377B |
06/15/2018 |
| SHENAS, BRANDON |
89-36865 |
2 |
37.89 |
4342********9669 |
083182 |
06/15/2018 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********2660 |
01505B |
06/15/2018 |
| SILVA, GABRIELLE |
89-36554 |
2 |
29.77 |
5275********1027 |
150765 |
06/15/2018 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
115393 |
06/15/2018 |
| SINDAWI, SAID |
89-38063 |
2 |
29.77 |
3727*******4001 |
186444 |
06/15/2018 |
| SMITH, CANDACE |
89-37079 |
2 |
29.77 |
5396********9458 |
000742 |
06/15/2018 |
| SMITH, COURTNEY |
89-37681 |
2 |
29.77 |
4777********9971 |
896063 |
06/15/2018 |
| SMITH, JAMESHIA |
89-36518 |
2 |
29.77 |
5275********4942 |
130968 |
06/15/2018 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
135535 |
06/15/2018 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3132 |
015641 |
06/15/2018 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
4157********1498 |
017693 |
06/15/2018 |
| SOOMRO, AYSHA |
89-36476 |
2 |
29.77 |
4411********7029 |
070607 |
06/15/2018 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
129476 |
06/15/2018 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
070607 |
06/15/2018 |
| STRATTON, BAYARD |
89-36798 |
2 |
37.89 |
3727*******7035 |
141319 |
06/15/2018 |
| SWARTZ, JAMIE |
89-31831 |
2 |
29.77 |
4411********6682 |
070607 |
06/15/2018 |
| SWINBANK, BRONWYN |
89-36727 |
2 |
29.77 |
4610********4521 |
070607 |
06/15/2018 |
| TARCO, RICHARD |
89-36555 |
2 |
29.77 |
5146********4116 |
1627B3 |
06/15/2018 |
| TESTA, NIC |
89-37380 |
2 |
37.89 |
4427********3027 |
070607 |
06/15/2018 |
| THOMPSON, SONYA |
89-37046 |
2 |
29.77 |
4229********8542 |
574979 |
06/15/2018 |
| TRAN, KELLY |
89-36505 |
2 |
29.77 |
4147********1787 |
09738D |
06/15/2018 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
09398C |
06/15/2018 |
| TZUL, JOSE MARCELO |
89-37129 |
2 |
59.54 |
4342********9128 |
073178 |
06/15/2018 |
| TZUL, LUIS |
89-36590 |
2 |
37.89 |
4342********1923 |
081516 |
06/15/2018 |
| ULLAH, ROXANA |
89-37516 |
2 |
29.77 |
4744********4909 |
110669 |
06/15/2018 |
| URBINA, REBEKKA |
89-34627 |
2 |
29.77 |
4607********5263 |
088029 |
06/15/2018 |
| VALECILLOS, ADRIANA |
89-36800 |
2 |
29.77 |
5275********3310 |
140868 |
06/15/2018 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605160 |
06/15/2018 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
080607 |
06/15/2018 |
| WAKEFIELD, GREG |
89-36435 |
2 |
29.77 |
5146********8764 |
A9CE6C |
06/15/2018 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********4646 |
013158 |
06/15/2018 |
| WARNER, JIMMY |
89-38050 |
2 |
37.89 |
5466********0031 |
09407P |
06/15/2018 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
46746Y |
06/15/2018 |
| WEST, CHERI |
89-36449 |
2 |
29.77 |
4055********0167 |
022054 |
06/15/2018 |
| WEST, JAY |
89-34134 |
2 |
29.77 |
4388********9750 |
09411D |
06/15/2018 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
132303 |
06/15/2018 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
018574 |
06/15/2018 |
| WHITE, JOSEFF |
89-37610 |
2 |
29.77 |
4342********8146 |
026340 |
06/15/2018 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
09762Z |
06/15/2018 |
| WILLIAMS, JONATHAN |
89-37395 |
2 |
29.77 |
6011********6572 |
01516R |
06/15/2018 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
080607 |
06/15/2018 |
| WIMBERLEY, MARY JO |
89-37374 |
2 |
29.77 |
4270********8745 |
015483 |
06/15/2018 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
140668 |
06/15/2018 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4147********8556 |
09756I |
06/15/2018 |
| ZILIC, SANJA |
89-37871 |
2 |
32.23 |
5524********3951 |
09761P |
06/15/2018 |
| ZUNIGA, OSCAR |
89-36489 |
2 |
29.77 |
4342********8807 |
074669 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1624.51 |
| 58 |
MasterCard |
2818.87 |
| 175 |
Visa |
7412.96 |
| 5 |
Discover |
459.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12315.42 |