Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********9542 |
037000 |
10/15/2018 |
| ALGHANIM, ABDULLA |
89-36712 |
2 |
29.77 |
5175********3198 |
184164 |
10/15/2018 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
5275********2874 |
154465 |
10/15/2018 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
171697 |
10/15/2018 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********3104 |
08899C |
10/15/2018 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
08901D |
10/15/2018 |
| ANTRIM, EVAN |
89-38396 |
2 |
29.77 |
3793*******1008 |
127293 |
10/15/2018 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********7664 |
08906Z |
10/15/2018 |
| AREVALO, JUAN |
89-38129 |
2 |
29.77 |
3797*******1008 |
123640 |
10/15/2018 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
160319 |
10/15/2018 |
| BABB, LAYLA |
89-37970 |
2 |
29.77 |
4610********4087 |
004607 |
10/15/2018 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
08902C |
10/15/2018 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
705923 |
10/15/2018 |
| BARBER, LINDSAY |
89-36587 |
2 |
29.77 |
4744********6405 |
194263 |
10/15/2018 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
08907P |
10/15/2018 |
| BEASLEY, CLINTON |
89-35684 |
2 |
29.77 |
4147********8519 |
08905C |
10/15/2018 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********1772 |
01528D |
10/15/2018 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
191638 |
10/15/2018 |
| BISHOP, KAYLA |
89-36815 |
2 |
29.77 |
4717********1294 |
104562 |
10/15/2018 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4856********2921 |
B86682 |
10/15/2018 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********8669 |
001618 |
10/15/2018 |
| BONNER, NAKEA ARTIS |
89-36407 |
2 |
29.77 |
4610********4735 |
004607 |
10/15/2018 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
180254 |
10/15/2018 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
094334 |
10/15/2018 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********9628 |
004607 |
10/15/2018 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********8187 |
08914B |
10/15/2018 |
| BULLARD, JOYCELYN |
89-37263 |
2 |
29.77 |
5152********6677 |
762302 |
10/15/2018 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
171993 |
10/15/2018 |
| CABRERA, YAMILET |
89-37419 |
2 |
29.77 |
4342********2804 |
030974 |
10/15/2018 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60516Z |
10/15/2018 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
004607 |
10/15/2018 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
08917D |
10/15/2018 |
| CARDEN, BRENDA |
89-36535 |
2 |
29.77 |
4011********7280 |
015625 |
10/15/2018 |
| CAREY, JONATHON |
89-38272 |
2 |
29.77 |
3712*******3037 |
131735 |
10/15/2018 |
| CARROZ, CLINT |
89-37578 |
2 |
37.89 |
4147********1280 |
08918D |
10/15/2018 |
| CARY, JAMIS |
89-36888 |
2 |
29.77 |
5275********5472 |
184767 |
10/15/2018 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
004607 |
10/15/2018 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
59.54 |
4610********3723 |
004607 |
10/15/2018 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********7560 |
004607 |
10/15/2018 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
94873P |
10/15/2018 |
| CICHON, AARON |
89-38224 |
2 |
37.89 |
4339********2047 |
08266G |
10/15/2018 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
004607 |
10/15/2018 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
02076A |
10/15/2018 |
| CONLEY, TARA |
89-36344 |
2 |
29.77 |
4342********1666 |
094392 |
10/15/2018 |
| COOKE, DAVID |
89-38158 |
2 |
29.77 |
4610********3857 |
004607 |
10/15/2018 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4147********6079 |
08923D |
10/15/2018 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5275********7210 |
114966 |
10/15/2018 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
105272 |
10/15/2018 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
004607 |
10/15/2018 |
| CRABTREE, CLIFTON |
89-36775 |
2 |
29.77 |
5466********6626 |
08934P |
10/15/2018 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
186566 |
10/15/2018 |
| CROLEY, COLLIN |
89-37978 |
2 |
37.89 |
5406********9337 |
089663 |
10/15/2018 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
08929A |
10/15/2018 |
| DADA, GRACE |
89-36498 |
2 |
29.77 |
4744********1879 |
114863 |
10/15/2018 |
| DANG, LINDA |
89-36427 |
2 |
29.77 |
4147********4683 |
08935D |
10/15/2018 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
014607 |
10/15/2018 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
5421********6569 |
036643 |
10/15/2018 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
121362 |
10/15/2018 |
| DHIMES, NICOLLE |
89-37913 |
2 |
29.77 |
4610********0098 |
014607 |
10/15/2018 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5243********1691 |
01538P |
10/15/2018 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
6011********8403 |
01598P |
10/15/2018 |
| DJASSEMI, NILLIE |
89-36761 |
2 |
29.77 |
4147********1585 |
08937I |
10/15/2018 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
065431 |
10/15/2018 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********1716 |
08942D |
10/15/2018 |
| EDWARDS, NATORIA |
89-37440 |
2 |
29.77 |
4270********2400 |
015787 |
10/15/2018 |
| EICHELBERGER, JOHN |
89-37090 |
2 |
29.77 |
4266********9596 |
08939C |
10/15/2018 |
| EKIKO, INIOBONG |
89-36624 |
2 |
29.77 |
4388********7601 |
08941D |
10/15/2018 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
06967B |
10/15/2018 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
02858C |
10/15/2018 |
| ESPINOZA, GABRIEL |
89-38182 |
2 |
37.89 |
4271********6775 |
081083 |
10/15/2018 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
08949Z |
10/15/2018 |
| FALCON, JOSE |
89-36623 |
2 |
29.77 |
5275********7629 |
184969 |
10/15/2018 |
| FERGUSON, CHRIS |
89-37892 |
2 |
29.77 |
4147********2733 |
08945B |
10/15/2018 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
08945C |
10/15/2018 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
08946D |
10/15/2018 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******6001 |
161015 |
10/15/2018 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5275********4478 |
184963 |
10/15/2018 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
014607 |
10/15/2018 |
| GARNICA, FERNANDO |
89-38125 |
2 |
29.77 |
4610********1985 |
014607 |
10/15/2018 |
| GIL, JONATHON |
89-38398 |
2 |
29.77 |
4246********1605 |
08952G |
10/15/2018 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
065448 |
10/15/2018 |
| GILL, BEVERLY |
89-37665 |
2 |
29.77 |
4744********3249 |
114667 |
10/15/2018 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
179190 |
10/15/2018 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********9100 |
08955D |
10/15/2018 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
08959P |
10/15/2018 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********9816 |
014607 |
10/15/2018 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
08957D |
10/15/2018 |
| GRAVES, JOHN |
89-36824 |
2 |
59.54 |
5588********0434 |
95652C |
10/15/2018 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
08962G |
10/15/2018 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********8200 |
047514 |
10/15/2018 |
| GROSSIMON, RENE |
89-35400 |
2 |
29.77 |
6011********2082 |
01576P |
10/15/2018 |
| HAAS, KELSEY |
89-37595 |
2 |
29.77 |
5460********7599 |
044632 |
10/15/2018 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
115699 |
10/15/2018 |
| HAMM, LATOYA |
89-37306 |
2 |
29.77 |
4342********7429 |
037216 |
10/15/2018 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********4010 |
079198 |
10/15/2018 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
140988 |
10/15/2018 |
| HARE, DAWN |
89-37893 |
2 |
29.77 |
4121********4998 |
08960C |
10/15/2018 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
168290 |
10/15/2018 |
| HERNANDEZ, RACHEL |
89-36768 |
2 |
29.77 |
4342********3378 |
031071 |
10/15/2018 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
08966P |
10/15/2018 |
| HERRERA, JESSIE |
89-38130 |
2 |
37.89 |
4400********4860 |
07620D |
10/15/2018 |
| HILL, LOREN |
89-36572 |
2 |
29.77 |
4342********1253 |
074163 |
10/15/2018 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01581Z |
10/15/2018 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********3819 |
191602 |
10/15/2018 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********3118 |
08970C |
10/15/2018 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
6011********8707 |
01585R |
10/15/2018 |
| HUBBARD, CAROLINE |
89-36860 |
2 |
27.50 |
3715*******1005 |
108677 |
10/15/2018 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
041519 |
10/15/2018 |
| JACKSON, DE MARIUS |
89-36491 |
2 |
29.77 |
4610********1765 |
024607 |
10/15/2018 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
08983B |
10/15/2018 |
| JACOB, CLAIRE |
89-35956 |
2 |
29.77 |
4081********0312 |
024379 |
10/15/2018 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
024607 |
10/15/2018 |
| JOHANSON, SHAY |
89-34645 |
2 |
59.54 |
3767*******7001 |
115784 |
10/15/2018 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
08979C |
10/15/2018 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
08981B |
10/15/2018 |
| JOHNSON, ELEANA |
89-38209 |
2 |
29.77 |
5166********2255 |
064748 |
10/15/2018 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********5236 |
544715 |
10/15/2018 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
100268 |
10/15/2018 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4755********6813 |
08985B |
10/15/2018 |
| JONES, DONNA |
89-36647 |
2 |
29.77 |
4342********3852 |
032703 |
10/15/2018 |
| JOSHUA, KAREEM |
89-JOSHUA |
2 |
250.00 |
5178********3501 |
08989Z |
10/15/2018 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
024607 |
10/15/2018 |
| KAHN, ELAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
123064 |
10/15/2018 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4744********0942 |
184869 |
10/15/2018 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
024607 |
10/15/2018 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********1944 |
08989B |
10/15/2018 |
| KELLY, REAH |
89-38345 |
2 |
29.77 |
4610********8503 |
024607 |
10/15/2018 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
5178********3486 |
08994Z |
10/15/2018 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
139160 |
10/15/2018 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
08998Z |
10/15/2018 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
08990D |
10/15/2018 |
| LANSDOWN, RENEE |
89-37969 |
2 |
29.77 |
5196********2681 |
000452 |
10/15/2018 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
160504 |
10/15/2018 |
| LAWRENCE, PAUL |
89-36593 |
2 |
29.77 |
4737********2630 |
034605 |
10/15/2018 |
| LEACH, MELANIE |
89-38202 |
2 |
29.77 |
4347********0176 |
034607 |
10/15/2018 |
| LEON, BEATRICE |
89-38188 |
2 |
29.77 |
4168********6358 |
064633 |
10/15/2018 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
109884 |
10/15/2018 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
062772 |
10/15/2018 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********1213 |
087411 |
10/15/2018 |
| LOTT, ROBERT |
89-34903 |
2 |
29.77 |
4465********4077 |
015028 |
10/15/2018 |
| MALABVER, CHRIS |
89-36925 |
2 |
29.77 |
3772*******1001 |
134541 |
10/15/2018 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
09005B |
10/15/2018 |
| MARIN, MARIA |
89-36399 |
2 |
37.89 |
5275********8361 |
124366 |
10/15/2018 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
09001C |
10/15/2018 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
123005 |
10/15/2018 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******3008 |
159185 |
10/15/2018 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
07030C |
10/15/2018 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********3449 |
015836 |
10/15/2018 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********8913 |
194367 |
10/15/2018 |
| MCILHERAN, KYLE |
89-36951 |
2 |
29.77 |
4246********5829 |
09003G |
10/15/2018 |
| MCVEY, JOSEPH |
89-38010 |
2 |
29.77 |
5581********6780 |
925196 |
10/15/2018 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
164264 |
10/15/2018 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********9023 |
09006C |
10/15/2018 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
09006C |
10/15/2018 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
59.54 |
4388********0304 |
09010D |
10/15/2018 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
150344 |
10/15/2018 |
| MIRANDA, VERONICA |
89-38325 |
2 |
29.77 |
4266********5231 |
09010A |
10/15/2018 |
| MONTGOMERY, LEIGH |
89-38176 |
2 |
29.77 |
5466********5260 |
96319S |
10/15/2018 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
09014P |
10/15/2018 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
034607 |
10/15/2018 |
| NALLS-AHAIWE, CHINYE |
89-37877 |
2 |
29.77 |
4147********1009 |
09014C |
10/15/2018 |
| NELSON, LORRAINE |
89-36641 |
2 |
29.77 |
4744********5814 |
194460 |
10/15/2018 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4147********2091 |
09016C |
10/15/2018 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
173037 |
10/15/2018 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
09021D |
10/15/2018 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
631679 |
10/15/2018 |
| OGBUEHI, NGOZI |
89-36426 |
2 |
29.77 |
4312********0670 |
015844 |
10/15/2018 |
| OKWUDI, OGEDU |
89-38192 |
2 |
29.77 |
4610********9929 |
044607 |
10/15/2018 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
185961 |
10/15/2018 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
09019D |
10/15/2018 |
| ONORATO, BILL , |
89-36942 |
2 |
29.77 |
5403********7983 |
065510 |
10/15/2018 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
09025B |
10/15/2018 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
044607 |
10/15/2018 |
| OWENS, JENNIFER |
89-36369 |
2 |
37.89 |
4266********1179 |
09022B |
10/15/2018 |
| PACHOLDER, ROBIN |
89-36315 |
2 |
37.89 |
4081********9840 |
09022D |
10/15/2018 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
044607 |
10/15/2018 |
| PALACIOS JR, CESARIO |
89-36560 |
2 |
29.77 |
4342********3861 |
056732 |
10/15/2018 |
| PALERMO, LINDA |
89-37422 |
2 |
29.77 |
4388********7624 |
09021D |
10/15/2018 |
| PALOMO, MARIAGNNY |
89-38161 |
2 |
29.77 |
4342********7030 |
050404 |
10/15/2018 |
| PARAMO, RAYMUNDO |
89-36634 |
2 |
29.77 |
5348********6287 |
164566 |
10/15/2018 |
| PARKER, STACY |
89-37884 |
2 |
29.77 |
4388********3741 |
09031C |
10/15/2018 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
188783 |
10/15/2018 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
044607 |
10/15/2018 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
3E3BD4 |
10/15/2018 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
09032D |
10/15/2018 |
| PERRIN, MARK |
89-34967 |
2 |
29.77 |
4599********3149 |
H67700 |
10/15/2018 |
| PERWIEN, BRUCE |
89-36570 |
2 |
37.89 |
4833********2542 |
044607 |
10/15/2018 |
| PHILLIPS, AMY |
89-32244 |
2 |
29.77 |
4586********1519 |
H67683 |
10/15/2018 |
| PIERSON, ASHLEY |
89-36769 |
2 |
29.77 |
4610********9765 |
044607 |
10/15/2018 |
| PITTENGER, STEVE |
89-37645 |
2 |
29.77 |
6011********4976 |
01506Q |
10/15/2018 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
101266 |
10/15/2018 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
044607 |
10/15/2018 |
| POYNTER, DENISE |
89-34315 |
2 |
29.77 |
3713*******6023 |
181287 |
10/15/2018 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
5466********9591 |
09041B |
10/15/2018 |
| PROGRAIS, RAQUEL |
89-36323 |
2 |
29.77 |
4476********0505 |
705930 |
10/15/2018 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4856********7072 |
015699 |
10/15/2018 |
| RAJU, SONIYA |
89-36512 |
2 |
29.77 |
3712*******4009 |
186345 |
10/15/2018 |
| RAMIREZ, LILI |
89-38324 |
2 |
29.77 |
4610********3225 |
044607 |
10/15/2018 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
29.77 |
4356********5754 |
194466 |
10/15/2018 |
| RICHARD, CARWIN |
89-RICHARD |
2 |
220.00 |
5581********9762 |
925199 |
10/15/2018 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
164225 |
10/15/2018 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********7758 |
114969 |
10/15/2018 |
| RIZZO, MICHAELA |
89-36581 |
2 |
29.77 |
5143********2851 |
421860 |
10/15/2018 |
| ROBINSON, ALICIA |
89-35726 |
2 |
29.77 |
4631********5345 |
680568 |
10/15/2018 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4266********6212 |
09044B |
10/15/2018 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
09046C |
10/15/2018 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
09047A |
10/15/2018 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
044607 |
10/15/2018 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
044607 |
10/15/2018 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********7380 |
046356 |
10/15/2018 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
137516 |
10/15/2018 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
054607 |
10/15/2018 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
018502 |
10/15/2018 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
680569 |
10/15/2018 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
054607 |
10/15/2018 |
| SHENAS, BRANDON |
89-36865 |
2 |
37.89 |
4342********9669 |
095309 |
10/15/2018 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01591B |
10/15/2018 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
173018 |
10/15/2018 |
| SMITH, COURTNEY |
89-37681 |
2 |
29.77 |
4777********9971 |
544717 |
10/15/2018 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
154317 |
10/15/2018 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3132 |
015063 |
10/15/2018 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
4157********1498 |
195374 |
10/15/2018 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
054607 |
10/15/2018 |
| STRATTON, BAYARD |
89-36798 |
2 |
37.89 |
3727*******7035 |
187253 |
10/15/2018 |
| SWARTZ, JAMIE |
89-31831 |
2 |
29.77 |
4411********6682 |
054607 |
10/15/2018 |
| SWINBANK, BRONWYN |
89-36727 |
2 |
29.77 |
4610********4521 |
054607 |
10/15/2018 |
| TOLEDO, DANTE |
89-38040 |
2 |
37.89 |
4347********0944 |
054607 |
10/15/2018 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
09066C |
10/15/2018 |
| TZUL, JOSE MARCELO |
89-38140 |
2 |
59.54 |
4342********9128 |
083016 |
10/15/2018 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
705848 |
10/15/2018 |
| VALECILLOS, ADRIANA |
89-36800 |
2 |
29.77 |
5275********3310 |
114167 |
10/15/2018 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605164 |
10/15/2018 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
054607 |
10/15/2018 |
| WAKEFIELD, GREG |
89-36435 |
2 |
29.77 |
5146********8764 |
9F1663 |
10/15/2018 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********2892 |
053201 |
10/15/2018 |
| WARNER, JIMMY |
89-38050 |
2 |
37.89 |
5466********0031 |
09074Z |
10/15/2018 |
| WATSON, NAKEYTTA |
89-38385 |
2 |
29.77 |
4744********7725 |
124261 |
10/15/2018 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
97375Y |
10/15/2018 |
| WEST, CHERI |
89-36449 |
2 |
55.00 |
4055********0167 |
021808 |
10/15/2018 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
179130 |
10/15/2018 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
196066 |
10/15/2018 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********8146 |
071429 |
10/15/2018 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
09083Z |
10/15/2018 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
064607 |
10/15/2018 |
| WIMBERLEY, MARY JO |
89-37917 |
2 |
29.77 |
4270********4149 |
015125 |
10/15/2018 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
015884 |
10/15/2018 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
164461 |
10/15/2018 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4147********8556 |
09078I |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1554.58 |
| 48 |
MasterCard |
2458.61 |
| 155 |
Visa |
6451.23 |
| 5 |
Discover |
518.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10983.27 |