Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-LATIF, OSAMA |
89-36777 |
1 |
29.77 |
5403********5618 |
011127 |
10/01/2018 |
| ABIOLA, PIR |
89-38171 |
1 |
29.77 |
5275********9532 |
124821 |
10/01/2018 |
| ADAMS, LA SHONDA |
89-37999 |
1 |
29.77 |
4610********9685 |
044207 |
10/01/2018 |
| ADHAM, WALID |
89-36659 |
1 |
29.77 |
4147********5639 |
06420D |
10/01/2018 |
| AKANNI, KEITHEN |
89-36509 |
1 |
29.77 |
3712*******1004 |
142492 |
10/01/2018 |
| ALBRIGHT, CHARLES |
89-36731 |
1 |
59.54 |
3767*******2004 |
121870 |
10/01/2018 |
| ALI, SAAD |
89-38142 |
1 |
29.77 |
5275********3848 |
154221 |
10/01/2018 |
| AMUNEKE, MICHAEL UZOMA |
89-37416 |
1 |
29.77 |
4342********5168 |
003775 |
10/01/2018 |
| ANKAR, CANDICE |
89-37652 |
1 |
29.77 |
3715*******3004 |
129142 |
10/01/2018 |
| ANKAR, PAUL |
89-31862 |
1 |
29.77 |
4610********7787 |
044207 |
10/01/2018 |
| ANKAR, RUMSEY |
89-37560 |
1 |
29.77 |
4388********4066 |
06421D |
10/01/2018 |
| ANKAR, SUSAN |
89-38116 |
1 |
29.77 |
4400********6977 |
09856D |
10/01/2018 |
| ANTWI, ELSIE |
89-38022 |
1 |
29.77 |
4400********3368 |
03965D |
10/01/2018 |
| AOUDE, LIANA |
89-36912 |
1 |
29.77 |
4342********8802 |
087720 |
10/01/2018 |
| ARAIZA, VIRGINIA |
89-36300 |
1 |
60.00 |
4400********9708 |
08338D |
10/01/2018 |
| ARDOIN, JAMES |
89-34458 |
1 |
29.77 |
5466********2353 |
06430P |
10/01/2018 |
| ARRIAGA, JENNIFER |
89-36556 |
1 |
59.54 |
4342********5949 |
081115 |
10/01/2018 |
| ARRIAGA, KIM |
89-38253 |
1 |
29.77 |
4563********3374 |
H67264 |
10/01/2018 |
| ASSI, SAM |
89-35721 |
1 |
29.77 |
5178********4071 |
06436Z |
10/01/2018 |
| AYALA, JONATHAN |
89-38159 |
1 |
37.89 |
5275********9631 |
174928 |
10/01/2018 |
| BAC, CHERYL |
89-37738 |
1 |
29.77 |
4147********7452 |
06427C |
10/01/2018 |
| BAGGETT, COURTNEY |
89-38055 |
1 |
29.77 |
5466********2532 |
06432B |
10/01/2018 |
| BANKS, DELILAH |
89-38274 |
1 |
29.77 |
4476********4737 |
347581 |
10/01/2018 |
| BARNES, ASHWORTH |
89-35749 |
1 |
29.77 |
4342********7875 |
035038 |
10/01/2018 |
| BAY, FRANK |
89-37549 |
1 |
29.77 |
4744********8992 |
174121 |
10/01/2018 |
| BEHOR, YAAKOB KOBY |
89-37061 |
1 |
75.78 |
4147********1718 |
06431C |
10/01/2018 |
| BENITEZ, JENNIFER |
89-36331 |
1 |
29.77 |
4610********6585 |
044207 |
10/01/2018 |
| BENOIT, REVA |
89-35532 |
1 |
29.77 |
5466********6402 |
001736 |
10/01/2018 |
| BENSOR, ELIJAH |
89-37997 |
1 |
29.77 |
4610********5200 |
044207 |
10/01/2018 |
| BERUBE, BONNIE |
89-34974 |
1 |
29.77 |
4427********1966 |
044207 |
10/01/2018 |
| BETNER, ABIGAIL |
89-37632 |
1 |
29.77 |
4610********0625 |
044207 |
10/01/2018 |
| BIGLER, MARY |
89-31680 |
1 |
29.77 |
4121********7195 |
06435A |
10/01/2018 |
| BIRD, LYN |
89-9379 |
1 |
29.77 |
3742*******5009 |
100676 |
10/01/2018 |
| BLANCO, YAJAIRA |
89-38327 |
1 |
37.89 |
5524********3806 |
08581S |
10/01/2018 |
| BOMBONATTI, DANIELA |
89-36420 |
1 |
29.77 |
4388********9134 |
06436D |
10/01/2018 |
| BOOTS, KELLY |
89-37307 |
1 |
29.77 |
5178********4492 |
06447Z |
10/01/2018 |
| BORNMAN, KATHERINE |
89-36909 |
1 |
29.77 |
4147********3722 |
06437D |
10/01/2018 |
| BORNMAN, NANCY |
89-37523 |
1 |
59.54 |
6011********6558 |
00167B |
10/01/2018 |
| BOSLEY, THERESA |
89-36391 |
1 |
29.77 |
4147********6022 |
001958 |
10/01/2018 |
| BOUDREAUX, AARON |
89-38185 |
1 |
29.77 |
3717*******5013 |
134770 |
10/01/2018 |
| BOWIE, DON |
89-37261 |
1 |
29.77 |
4117********5049 |
134129 |
10/01/2018 |
| BOYD, MARYJANE |
89-38118 |
1 |
29.77 |
4744********5896 |
144420 |
10/01/2018 |
| BROWN, CHARLES |
89-36692 |
1 |
29.77 |
4411********9877 |
044207 |
10/01/2018 |
| BRUNSON, BRANDON |
89-37687 |
1 |
37.87 |
4465********9256 |
001742 |
10/01/2018 |
| BUCKLEY, REAGAN |
89-33840 |
1 |
29.77 |
5524********5269 |
06444P |
10/01/2018 |
| BURKHART, VAN.BRIGET.KIM |
89-4937 |
1 |
59.54 |
4266********8699 |
06446D |
10/01/2018 |
| BUSBY, KELLEY |
89-31633 |
1 |
29.77 |
4147********6169 |
06442C |
10/01/2018 |
| CALDERWOOD, CHRIS |
89-38003 |
1 |
29.77 |
3717*******8001 |
198619 |
10/01/2018 |
| CARMICHAEL, DOTTIE |
89-36387 |
1 |
29.77 |
5466********7737 |
06449Z |
10/01/2018 |
| CARROLL, BRENDELL |
89-36642 |
1 |
29.77 |
5172********4236 |
011146 |
10/01/2018 |
| CARROLL, LAURISHA |
89-36876 |
1 |
29.77 |
4574********3921 |
H67252 |
10/01/2018 |
| CASH, JANET |
89-37010 |
1 |
59.54 |
3712*******1008 |
125430 |
10/01/2018 |
| CASH, MITZI |
89-36374 |
1 |
29.77 |
5588********0595 |
06449G |
10/01/2018 |
| CASTRO, ROGELIO |
89-ROGELIO |
1 |
29.77 |
4610********2618 |
054207 |
10/01/2018 |
| CHALASANI, RAJASERHAR |
89-34806 |
1 |
29.77 |
3795*******1001 |
101020 |
10/01/2018 |
| CHARLES, ERIC |
89-38082 |
1 |
37.89 |
4147********1418 |
06450D |
10/01/2018 |
| CLAYSON, EVAN |
89-37767 |
1 |
29.77 |
5524********3030 |
06450P |
10/01/2018 |
| COLLINS, JILL |
89-38353 |
1 |
59.54 |
5466********4229 |
06453P |
10/01/2018 |
| COLOMBA, BRANDON |
89-37930 |
1 |
37.89 |
4388********4003 |
06450C |
10/01/2018 |
| COPELAND, DEBBIE |
89-38331 |
1 |
29.77 |
3731*******5005 |
125701 |
10/01/2018 |
| CORNETT FARGAS, BORYANA |
89-35445 |
1 |
29.77 |
3722*******1007 |
151310 |
10/01/2018 |
| CORPUS, CHRISTI |
89-35478 |
1 |
29.77 |
5275********9430 |
194820 |
10/01/2018 |
| CORTEZ-ISENBERG, ELSA |
89-35517 |
1 |
29.77 |
4342********5352 |
042025 |
10/01/2018 |
| CROUSE, EDWARD |
89-31959 |
1 |
121.51 |
4504********1330 |
640956 |
10/01/2018 |
| DANIEL, DENISE |
89-36536 |
1 |
89.31 |
4157********5606 |
335362 |
10/01/2018 |
| DANIELS, DENNA |
89-37643 |
1 |
29.77 |
4357********6598 |
643985 |
10/01/2018 |
| DAWLI, CRYSTAL |
89-34320 |
1 |
29.77 |
3717*******4000 |
141079 |
10/01/2018 |
| DILLON, KEVIN |
89-38037 |
1 |
59.54 |
6011********8403 |
00178P |
10/01/2018 |
| DINH, LISA |
89-35140 |
1 |
29.77 |
4388********9052 |
06459C |
10/01/2018 |
| DIXON, SYDNEY |
89-36791 |
1 |
29.77 |
4388********2852 |
06457C |
10/01/2018 |
| DOBY, SAMANTHA |
89-37832 |
1 |
29.77 |
4899********1391 |
064215 |
10/01/2018 |
| DOLAN, KELLY |
89-38119 |
1 |
29.77 |
6011********0087 |
00110P |
10/01/2018 |
| DOW, KATJA |
89-33422 |
1 |
29.77 |
4400********0591 |
06369C |
10/01/2018 |
| DUFFY, PATRICK |
89-32687 |
1 |
29.77 |
5466********6855 |
06462P |
10/01/2018 |
| DUONG, JEANETTE |
89-36648 |
1 |
29.77 |
4147********3667 |
06461C |
10/01/2018 |
| DURHAM, LARRY |
89-36759 |
1 |
29.77 |
4411********9559 |
054207 |
10/01/2018 |
| EDLEN, DEBBIE |
89-38025 |
1 |
29.77 |
4856********9083 |
B67258 |
10/01/2018 |
| ELLIFF, MICHAEL |
89-34405 |
1 |
59.54 |
5524********7766 |
06643M |
10/01/2018 |
| EMOLE, CHARLES |
89-EMOLE |
1 |
29.77 |
3715*******2007 |
133953 |
10/01/2018 |
| EQUIZABAL, ERICK |
89-38086 |
1 |
29.77 |
4610********1899 |
054207 |
10/01/2018 |
| ETSCHEIDT, MICHAEL |
89-37114 |
1 |
29.77 |
5524********6565 |
06464P |
10/01/2018 |
| FAGAN, BARBARA |
89-34388 |
1 |
29.77 |
5466********4930 |
06465P |
10/01/2018 |
| FAKIRI, ALI |
89-37223 |
1 |
37.89 |
4476********5486 |
347585 |
10/01/2018 |
| FARAH, JOHN |
89-37410 |
1 |
29.77 |
4266********7229 |
06463A |
10/01/2018 |
| FARIAS, JENNIFER |
89-36520 |
1 |
29.77 |
4465********8037 |
001980 |
10/01/2018 |
| FAWCETT, JOHN |
89-33854 |
1 |
29.77 |
3717*******4000 |
140552 |
10/01/2018 |
| FELL, HEIDI |
89-36392 |
1 |
29.77 |
4147********5983 |
06465D |
10/01/2018 |
| FERGUSON, MARY WIER |
89-38131 |
1 |
29.77 |
4356********0051 |
104820 |
10/01/2018 |
| FFRENCH, BOB |
89-37245 |
1 |
29.77 |
4100********2398 |
92035D |
10/01/2018 |
| FLINN, MORGAN |
89-37802 |
1 |
29.77 |
4342********3274 |
057193 |
10/01/2018 |
| FORERO, VANNESSA |
89-36516 |
1 |
29.77 |
4147********1182 |
001765 |
10/01/2018 |
| FORSHAGEN, DOUG |
89-38168 |
1 |
29.77 |
4388********3996 |
06469D |
10/01/2018 |
| FOSTER, LASHONDA |
89-36679 |
1 |
29.77 |
5424********3793 |
91367P |
10/01/2018 |
| FOTEH, KOUSTA |
89-37454 |
1 |
59.54 |
4388********5402 |
06470C |
10/01/2018 |
| FOTEH, ROMMY |
89-37332 |
1 |
29.77 |
4147********2203 |
06470I |
10/01/2018 |
| FRANCO, ANDREA NICHOLE |
89-36653 |
1 |
29.77 |
4246********5994 |
06472G |
10/01/2018 |
| FRANKFORT, DAVID |
89-31838 |
1 |
29.77 |
3767*******3001 |
141976 |
10/01/2018 |
| FRAZIER, VERONICA |
89-36401 |
1 |
29.77 |
4347********8137 |
054207 |
10/01/2018 |
| FREY, NICHOLAS |
89-35193 |
1 |
29.77 |
6011********6087 |
00143R |
10/01/2018 |
| FRITH, DAVID |
89-37197 |
1 |
29.77 |
5466********6104 |
06480P |
10/01/2018 |
| FUENTES, GREY |
89-34093 |
1 |
29.77 |
3726*******2035 |
142005 |
10/01/2018 |
| FULLER, CLINTODD |
89-36744 |
1 |
29.77 |
4584********1423 |
599050 |
10/01/2018 |
| GALCAS, KATHERINE |
89-37443 |
1 |
37.89 |
4342********0847 |
041738 |
10/01/2018 |
| GARCIA, KAREN |
89-38154 |
1 |
29.77 |
4147********9749 |
001198 |
10/01/2018 |
| GARNICA, KATYA |
89-37613 |
1 |
29.77 |
4610********4204 |
064207 |
10/01/2018 |
| GARZA, CINDY |
89-35267 |
1 |
29.77 |
4755********6925 |
06482C |
10/01/2018 |
| GEOFROY, RUSSEL |
89-36402 |
1 |
37.89 |
5275********9724 |
104125 |
10/01/2018 |
| GIBBS, BARBARA |
89-36984 |
1 |
29.77 |
4388********6934 |
06484D |
10/01/2018 |
| GILLIAM, MYISHEA |
89-36845 |
1 |
29.77 |
4610********4144 |
064207 |
10/01/2018 |
| GILMORE, CLIFTON |
89-38104 |
1 |
29.77 |
5275********6259 |
134125 |
10/01/2018 |
| GOMPAH, YEABEN |
89-36467 |
1 |
29.77 |
4157********0935 |
017277 |
10/01/2018 |
| GONDAL, MANZOOR |
89-38150 |
1 |
37.89 |
4100********4415 |
63483C |
10/01/2018 |
| GOODMAN, DANA |
89-37143 |
1 |
29.77 |
4000********4652 |
870313 |
10/01/2018 |
| GRANT, COREY |
89-37218 |
1 |
37.89 |
5152********4104 |
489342 |
10/01/2018 |
| GREEN, TROY |
89-37987 |
1 |
29.77 |
4744********2994 |
104825 |
10/01/2018 |
| GUINN, DOMINICK |
89-38322 |
1 |
29.77 |
4744********8319 |
144520 |
10/01/2018 |
| GUPTA, PARAS |
89-36609 |
1 |
29.77 |
3723*******3002 |
193675 |
10/01/2018 |
| HAQ, SHAHID |
89-34107 |
1 |
29.77 |
4388********9429 |
06489D |
10/01/2018 |
| HARDEN, CRAIG |
89-38333 |
1 |
37.89 |
3731*******5003 |
145407 |
10/01/2018 |
| HARRIS, MELODIE |
89-33742 |
1 |
29.77 |
4128********5129 |
92354B |
10/01/2018 |
| HARRIS, MONIQUE |
89-37886 |
1 |
29.77 |
3728*******1007 |
109060 |
10/01/2018 |
| HARRISON, ALICIA |
89-8789 |
1 |
29.77 |
5524********8509 |
06492B |
10/01/2018 |
| HEBERT, CHRISTINE |
89-33889 |
1 |
29.77 |
4744********5071 |
114120 |
10/01/2018 |
| HENDERSON, RICK |
89-36877 |
1 |
29.77 |
4388********0576 |
06492D |
10/01/2018 |
| HENNESSEY, JOHN |
89-33608 |
1 |
29.77 |
4342********5338 |
045278 |
10/01/2018 |
| HERMAN, ROBERTA |
89-37926 |
1 |
29.77 |
5593********0726 |
06496Z |
10/01/2018 |
| HERRERA, SERGIO |
89-36197 |
1 |
29.77 |
3712*******1002 |
117814 |
10/01/2018 |
| HILL, ANTHONY |
89-38006 |
1 |
29.77 |
6011********4037 |
00190R |
10/01/2018 |
| HLAIHEL, GEORGE |
89-33904 |
1 |
89.31 |
5280********8224 |
07029P |
10/01/2018 |
| HOWARD, JEANNE |
89-37888 |
1 |
29.77 |
4610********5577 |
064207 |
10/01/2018 |
| HUNT, SHAUNDRETTA |
89-37541 |
1 |
29.77 |
4744********0761 |
104828 |
10/01/2018 |
| ILBOUDO, MAMIE |
89-38388 |
1 |
29.77 |
4342********6050 |
058718 |
10/01/2018 |
| IMADE, ERNEST |
89-IMADE |
1 |
216.00 |
4802********0419 |
065056 |
10/01/2018 |
| IWU, ADAKU |
89-37730 |
1 |
29.77 |
4610********3184 |
064207 |
10/01/2018 |
| JACOBS, RENALDO |
89-JACOBS |
1 |
216.00 |
4259********6160 |
069025 |
10/01/2018 |
| JAMES, JINAKI |
89-38194 |
1 |
29.77 |
4744********7741 |
114122 |
10/01/2018 |
| JOHNSON, SYDNEY |
89-37451 |
1 |
29.77 |
4610********0430 |
064207 |
10/01/2018 |
| KALAI, BRIDGITTE |
89-35102 |
1 |
59.54 |
5466********2309 |
35123P |
10/01/2018 |
| KATZ, ELENA |
89-37385 |
1 |
29.77 |
4744********8565 |
154626 |
10/01/2018 |
| KAUFMAN, MARK |
89-32263 |
1 |
32.23 |
3713*******4004 |
129505 |
10/01/2018 |
| KERNIGHAN, BARBARA |
89-31743 |
1 |
29.77 |
4147********6046 |
06502D |
10/01/2018 |
| KHURANA, JITEN |
89-36680 |
1 |
59.54 |
3712*******1002 |
162162 |
10/01/2018 |
| KLIMEK, ROBERT |
89-38336 |
1 |
37.89 |
4636********7765 |
001216 |
10/01/2018 |
| KLINE, BRIAN |
89-5067 |
1 |
29.77 |
4427********5291 |
064207 |
10/01/2018 |
| KONDURI, PRANAV |
89-36473 |
1 |
29.77 |
4147********3946 |
06513D |
10/01/2018 |
| KOSASIH, HENRY |
89-32933 |
1 |
29.77 |
6011********7972 |
00168R |
10/01/2018 |
| LAU, ANSON |
89-36542 |
1 |
29.77 |
4147********8367 |
06509D |
10/01/2018 |
| LAWSON, ANGELA |
89-38329 |
1 |
29.77 |
4610********3924 |
074207 |
10/01/2018 |
| LE, TRI |
89-37001 |
1 |
30.00 |
4266********9924 |
06509B |
10/01/2018 |
| LESSA, KATIA |
89-36388 |
1 |
29.77 |
4586********0380 |
H67256 |
10/01/2018 |
| LOVE, BRANDY |
89-38046 |
1 |
29.77 |
4833********0630 |
074207 |
10/01/2018 |
| LOVELADY-NASIR, SHELBY |
89-36660 |
1 |
29.77 |
4342********7869 |
060639 |
10/01/2018 |
| LUNA, HEATHER |
89-35381 |
1 |
29.77 |
4744********9437 |
154720 |
10/01/2018 |
| LYLES, ZACK |
89-35024 |
1 |
29.77 |
4342********9918 |
078632 |
10/01/2018 |
| MADDISON, SHANTE |
89-37927 |
1 |
29.79 |
4631********6317 |
643995 |
10/01/2018 |
| MALKOWSKY, SARAH |
89-37929 |
1 |
29.77 |
4610********9206 |
074207 |
10/01/2018 |
| MANJARRES, ALEJONDRA |
89-37181 |
1 |
59.54 |
3732*******3001 |
111304 |
10/01/2018 |
| MARKS, KESSINA |
89-37062 |
1 |
29.77 |
5275********3100 |
104428 |
10/01/2018 |
| MARSHALL, DAVID |
89-35508 |
1 |
59.54 |
3715*******1001 |
108895 |
10/01/2018 |
| MARSHALL, LYLE |
89-35494 |
1 |
29.77 |
3712*******1003 |
188163 |
10/01/2018 |
| MARTIN, MURRY |
89-37048 |
1 |
29.77 |
4670********8851 |
094079 |
10/01/2018 |
| MARTINEZ, LEANN |
89-37905 |
1 |
29.77 |
4610********2859 |
074207 |
10/01/2018 |
| MASBY, MALYNTA |
89-38105 |
1 |
29.77 |
4400********5866 |
05890B |
10/01/2018 |
| MAYANS, ALDRICK GARCIA |
89-35977 |
1 |
29.77 |
4147********3018 |
06515D |
10/01/2018 |
| MAYNARD, BILL |
89-35682 |
1 |
59.54 |
3713*******1007 |
125921 |
10/01/2018 |
| MCCLELLAND, WANDA |
89-37890 |
1 |
29.77 |
4342********3497 |
081456 |
10/01/2018 |
| MCCOLLUM, WILLIAM |
89-32288 |
1 |
29.77 |
3713*******9007 |
104087 |
10/01/2018 |
| MCCORMACK, JOHN |
89-38011 |
1 |
29.77 |
4388********9355 |
06521D |
10/01/2018 |
| MCGOWIN, ROBERT |
89-36530 |
1 |
29.77 |
3717*******1009 |
113185 |
10/01/2018 |
| MCKELFRESH, BOB |
89-35580 |
1 |
29.77 |
3717*******1007 |
105082 |
10/01/2018 |
| MEE, HEATHER |
89-34979 |
1 |
29.77 |
4342********8537 |
093279 |
10/01/2018 |
| MERCEDES, GLENYS |
89-36403 |
1 |
29.77 |
4610********3989 |
074207 |
10/01/2018 |
| METZ, APRIL |
89-METZ |
1 |
29.77 |
3715*******2006 |
183867 |
10/01/2018 |
| MILLER, JOHNATHAN |
89-38101 |
1 |
59.54 |
4147********3383 |
06521C |
10/01/2018 |
| MOOSARI, FATIMA |
89-37870 |
1 |
29.77 |
4266********1657 |
06523D |
10/01/2018 |
| MORALES, CORRIE |
89-34809 |
1 |
29.77 |
6011********8980 |
00103B |
10/01/2018 |
| MORGAN, SUSAN |
89-32193 |
1 |
59.54 |
3717*******3000 |
130797 |
10/01/2018 |
| MORSE, PAM |
89-37984 |
1 |
29.77 |
4631********5893 |
640969 |
10/01/2018 |
| MOULDEN, JERRY |
89-33950 |
1 |
29.77 |
3727*******1009 |
122494 |
10/01/2018 |
| MURILLO, JUAN |
89-36597 |
1 |
29.77 |
5178********7668 |
06538P |
10/01/2018 |
| MURPHY, KATHERINE |
89-38028 |
1 |
59.54 |
6011********5300 |
011213 |
10/01/2018 |
| NGUYEN, ANTHONY |
89-37588 |
1 |
37.89 |
4342********3120 |
021029 |
10/01/2018 |
| NGUYEN, MY-LYNH |
89-35149 |
1 |
29.77 |
4388********3670 |
06529D |
10/01/2018 |
| NOLAN II, ERROL |
89-37901 |
1 |
29.77 |
3795*******1006 |
195973 |
10/01/2018 |
| NORRIE, BRIAN |
89-37705 |
1 |
29.77 |
4266********3085 |
06532D |
10/01/2018 |
| NTEPHE, PETER |
89-36522 |
1 |
37.89 |
4744********5970 |
174525 |
10/01/2018 |
| NUKALA, SUSHANTHI |
89-37998 |
1 |
29.77 |
6011********0112 |
00109R |
10/01/2018 |
| OLIVER, PATRICK |
89-36517 |
1 |
37.89 |
3712*******1008 |
129934 |
10/01/2018 |
| OLIVER, TRICIA |
89-34956 |
1 |
29.77 |
4900********6534 |
074207 |
10/01/2018 |
| OVERSTREET, LEAH |
89-38004 |
1 |
29.77 |
5275********5548 |
144724 |
10/01/2018 |
| OWENS, SCOTT |
89-33935 |
1 |
29.77 |
3730*******9002 |
124203 |
10/01/2018 |
| PASTOR, LARISA |
89-35480 |
1 |
29.77 |
4147********6051 |
06535I |
10/01/2018 |
| PATEL, PARESH |
89-36755 |
1 |
29.77 |
6011********4960 |
00108R |
10/01/2018 |
| PERLA, CARLOS |
89-36582 |
1 |
29.77 |
4400********4260 |
07245C |
10/01/2018 |
| PHAM, CHRISTINA |
89-37971 |
1 |
29.77 |
4147********0451 |
06538I |
10/01/2018 |
| PHILLIPS, GREGORY |
89-36321 |
1 |
29.77 |
4339********5430 |
08680G |
10/01/2018 |
| PICKET, JENNIFER |
89-33641 |
1 |
29.77 |
3715*******2005 |
162644 |
10/01/2018 |
| PILKINTON, KRISTIE |
89-36950 |
1 |
29.77 |
4313********5313 |
01628B |
10/01/2018 |
| PINEDA, JANIE |
89-37097 |
1 |
29.77 |
4610********3257 |
084207 |
10/01/2018 |
| PIROZZOLO, MARK |
89-37348 |
1 |
29.77 |
5178********1901 |
06552P |
10/01/2018 |
| POWELL, DESTINEE |
89-POWELLD |
1 |
108.25 |
4610********9330 |
084207 |
10/01/2018 |
| POWELL, MATT |
89-34763 |
1 |
29.77 |
4121********7967 |
06542C |
10/01/2018 |
| PREVOST, COREY |
89-36908 |
1 |
29.77 |
5147********6616 |
644114 |
10/01/2018 |
| RAHMAN, HISA |
89-36345 |
1 |
59.54 |
4266********2998 |
06544D |
10/01/2018 |
| RAMIREZ, ANTONIO |
89-36395 |
1 |
29.77 |
4610********5546 |
084207 |
10/01/2018 |
| RASHID, FARHANA |
89-36458 |
1 |
29.77 |
4342********1175 |
050972 |
10/01/2018 |
| RAYMOND JR, CARLYLE |
89-36896 |
1 |
29.77 |
4610********0428 |
084207 |
10/01/2018 |
| RAYO, INGRID |
89-38124 |
1 |
29.77 |
4266********2941 |
06544D |
10/01/2018 |
| RAZA ASHIQ, SYED |
89-38112 |
1 |
37.89 |
4072********5709 |
001291 |
10/01/2018 |
| REJOUIS, AVA |
89-37602 |
1 |
29.77 |
4342********1526 |
083962 |
10/01/2018 |
| REUTHER, JAMES |
89-36404 |
1 |
29.77 |
4388********0893 |
06545D |
10/01/2018 |
| RICE, GARRETT |
89-37615 |
1 |
37.89 |
4167********0479 |
011233 |
10/01/2018 |
| RILEY, LUKE |
89-37008 |
1 |
37.89 |
4744********2395 |
144624 |
10/01/2018 |
| RITTMANN, JOHN |
89-38102 |
1 |
29.77 |
4147********8628 |
06546C |
10/01/2018 |
| ROBERTSON, CHRISTY |
89-35052 |
1 |
29.77 |
4147********6421 |
001253 |
10/01/2018 |
| ROBESON, CHARLES |
89-36805 |
1 |
29.77 |
4388********8182 |
06547D |
10/01/2018 |
| ROBINSON, DEREK |
89-38183 |
1 |
29.77 |
5189********8825 |
356933 |
10/01/2018 |
| ROGERS, ALEXIS |
89-34657 |
1 |
29.77 |
4504********2658 |
640974 |
10/01/2018 |
| ROMERO, MARIO |
89-38020 |
1 |
29.77 |
4403********8897 |
053094 |
10/01/2018 |
| ROSA, ANTONELLA |
89-37623 |
1 |
27.50 |
4147********2690 |
06549C |
10/01/2018 |
| ROSEMOND, OKSANA |
89-36683 |
1 |
29.77 |
4411********1268 |
084207 |
10/01/2018 |
| SAENZ, EDWIN |
89-36406 |
1 |
27.50 |
4266********7652 |
06547B |
10/01/2018 |
| SAHAL, MOHAMED |
89-37208 |
1 |
29.77 |
5275********8977 |
104823 |
10/01/2018 |
| SALEEM, MAHWISH |
89-37198 |
1 |
29.77 |
4266********0812 |
06551B |
10/01/2018 |
| SANCHEZ, AMY |
89-36342 |
1 |
29.77 |
5524********8066 |
03653P |
10/01/2018 |
| SCHLOSSER, VALERIE |
89-38335 |
1 |
29.77 |
3713*******1006 |
166026 |
10/01/2018 |
| SCOTT, BRAD |
89-37127 |
1 |
29.77 |
5466********7653 |
06556P |
10/01/2018 |
| SENTER, MISTIE |
89-36839 |
1 |
29.77 |
5594********6940 |
021478 |
10/01/2018 |
| SHAMMA, BASHAR |
89-35662 |
1 |
29.77 |
4147********4252 |
06556C |
10/01/2018 |
| SHANNON, DOUG |
89-37747 |
1 |
37.89 |
5108********2674 |
060250 |
10/01/2018 |
| SHIDLER, MITZI |
89-32823 |
1 |
29.77 |
5588********6334 |
06562C |
10/01/2018 |
| SMITH, CANDACE |
89-37079 |
1 |
29.77 |
5396********9458 |
000856 |
10/01/2018 |
| SMITH, TROY |
89-37442 |
1 |
37.89 |
5156********5895 |
065665 |
10/01/2018 |
| SOTUHO, IFEDAPO |
89-38357 |
1 |
29.77 |
4610********0344 |
084207 |
10/01/2018 |
| SOUSA, CORALIA |
89-37191 |
1 |
29.77 |
4179********3514 |
055335 |
10/01/2018 |
| SPIWAK, LORENA |
89-36710 |
1 |
29.77 |
3795*******1009 |
101648 |
10/01/2018 |
| SPRINKLE, RACHAEL |
89-36309 |
1 |
29.77 |
5275********4193 |
174624 |
10/01/2018 |
| STEIGER, GARRETT |
89-37809 |
1 |
29.77 |
4342********3446 |
013750 |
10/01/2018 |
| STEVENSON, KEITH |
89-37812 |
1 |
29.77 |
4266********2759 |
06564C |
10/01/2018 |
| STEWART, QUE |
89-34883 |
1 |
29.77 |
4744********8252 |
134428 |
10/01/2018 |
| STOCKER, JODIE |
89-36878 |
1 |
29.77 |
3772*******2000 |
131565 |
10/01/2018 |
| STOKES, JARION |
89-36835 |
1 |
37.89 |
4610********4961 |
084207 |
10/01/2018 |
| STRINGER, MARK |
89-31681 |
1 |
59.54 |
3717*******2008 |
100004 |
10/01/2018 |
| SUDHOFF, JACOB |
89-35638 |
1 |
29.77 |
4246********6815 |
06564G |
10/01/2018 |
| SULLIVAN, MICHAEL |
89-SULLI |
1 |
220.00 |
3772*******4001 |
125041 |
10/01/2018 |
| SUMMA, GREY |
89-36916 |
1 |
29.77 |
3728*******7055 |
186008 |
10/01/2018 |
| TAYLOR, EBONI |
89-36469 |
1 |
29.77 |
4342********6988 |
060607 |
10/01/2018 |
| TEREKHOV, TIMUR |
89-36361 |
1 |
29.77 |
5474********1481 |
04623G |
10/01/2018 |
| TERESKIEWICZ, PHILIP |
89-35203 |
1 |
29.77 |
5524********8258 |
00496M |
10/01/2018 |
| THOMAS, KIMBERLY |
89-37985 |
1 |
29.77 |
5524********7405 |
04605Z |
10/01/2018 |
| THOMPSON, GENNA |
89-38076 |
1 |
29.77 |
4168********8178 |
064219 |
10/01/2018 |
| THRAEN, DOROTHY |
89-35006 |
1 |
29.77 |
4356********0435 |
144721 |
10/01/2018 |
| TIMM, JOSEFINE |
89-35650 |
1 |
59.54 |
4147********8448 |
06571D |
10/01/2018 |
| TRAMMELL, BRYAN |
89-36661 |
1 |
29.77 |
5466********8244 |
06573B |
10/01/2018 |
| TRAN, CRISTINA |
89-37986 |
1 |
29.77 |
4347********9338 |
094207 |
10/01/2018 |
| TREISTMAN, KATHERINE |
89-37225 |
1 |
29.77 |
5179********2042 |
594143 |
10/01/2018 |
| TRUONG, YEN |
89-38034 |
1 |
29.77 |
4610********6209 |
094207 |
10/01/2018 |
| TUCKER, BEN |
89-36923 |
1 |
29.77 |
4342********2022 |
032630 |
10/01/2018 |
| TURNER, MARKEITA |
89-34786 |
1 |
29.77 |
3712*******2008 |
121552 |
10/01/2018 |
| VALLONE, ANTHONY |
89-36316 |
1 |
29.77 |
4610********4055 |
094207 |
10/01/2018 |
| VAN BLARCUM, CHELSEA |
89-37840 |
1 |
29.77 |
4744********7122 |
144724 |
10/01/2018 |
| VAZQUEZ, JUAN |
89-37282 |
1 |
29.77 |
4147********7630 |
06575I |
10/01/2018 |
| VIGOYA, VICTOR |
89-37769 |
1 |
37.89 |
4737********8041 |
077848 |
10/01/2018 |
| WALKER, DIANA |
89-36372 |
1 |
29.77 |
4400********4734 |
00062D |
10/01/2018 |
| WALKER, JAMES |
89-37256 |
1 |
29.77 |
3772*******2002 |
106531 |
10/01/2018 |
| WALL, KRISTY |
89-38179 |
1 |
29.77 |
5466********5849 |
06578B |
10/01/2018 |
| WALTER, KEVIN |
89-36327 |
1 |
29.77 |
4147********9444 |
06577C |
10/01/2018 |
| WARLICK, LOGAN |
89-36809 |
1 |
37.89 |
4327********0221 |
300329 |
10/01/2018 |
| WARREN, SHANNON |
89-31526 |
1 |
29.77 |
4147********0075 |
06577C |
10/01/2018 |
| WASHBURN, DANIEL |
89-38121 |
1 |
29.77 |
5178********3336 |
06589B |
10/01/2018 |
| WELLMAN, JOYCE |
89-31816 |
1 |
29.77 |
4081********7685 |
06577D |
10/01/2018 |
| WHITE, TAYLOR |
89-36444 |
1 |
29.77 |
3712*******1004 |
182865 |
10/01/2018 |
| WILEY, BRANDON |
89-32057 |
1 |
29.77 |
3717*******5003 |
134576 |
10/01/2018 |
| WILLIAMS, MARSHALL |
89-35761 |
1 |
59.54 |
4264********3059 |
05251D |
10/01/2018 |
| WILLIAMS, MICHELE |
89-37126 |
1 |
29.77 |
4610********7410 |
094207 |
10/01/2018 |
| WILLIAMS, STEPHEN |
89-36949 |
1 |
29.77 |
5275********7997 |
154128 |
10/01/2018 |
| WISE, ROBERT |
89-34397 |
1 |
59.54 |
4342********6263 |
042680 |
10/01/2018 |
| YOKUM, NICK |
89-37646 |
1 |
29.77 |
5524********1012 |
02795Z |
10/01/2018 |
| YOUNG, AISHA |
89-36462 |
1 |
29.77 |
5424********5529 |
36360B |
10/01/2018 |
| ZAYBAK, KRISTOPITER |
89-36811 |
1 |
29.77 |
4744********9132 |
114125 |
10/01/2018 |
| ZEITMAN, MORGAN |
89-37497 |
1 |
29.77 |
4100********4801 |
93341D |
10/01/2018 |
| ZWIENER, DEBBIE |
89-34977 |
1 |
29.77 |
4147********3746 |
06589I |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
1786.74 |
| 55 |
MasterCard |
1834.92 |
| 172 |
Visa |
6154.55 |
| 10 |
Discover |
387.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10163.22 |