Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********9542 |
076355 |
11/15/2018 |
| ALZWAINY, SAJA |
89-36961 |
2 |
29.77 |
5178********6499 |
08662P |
11/15/2018 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
5275********2874 |
171266 |
11/15/2018 |
| AMUNEKE, OBINNA |
89-37771 |
2 |
29.77 |
4426********5517 |
015637 |
11/15/2018 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
103646 |
11/15/2018 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********3104 |
08654C |
11/15/2018 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
08661D |
11/15/2018 |
| ANTRIM, EVAN |
89-38396 |
2 |
29.77 |
3793*******1008 |
108355 |
11/15/2018 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********7664 |
08665Z |
11/15/2018 |
| AREVALO, JUAN |
89-38129 |
2 |
29.77 |
3797*******1008 |
107056 |
11/15/2018 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
181202 |
11/15/2018 |
| BABB, LAYLA |
89-37970 |
2 |
29.77 |
4610********4087 |
021607 |
11/15/2018 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
08657A |
11/15/2018 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
054975 |
11/15/2018 |
| BARBER, LINDSAY |
89-36587 |
2 |
29.77 |
4744********6405 |
141463 |
11/15/2018 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
08663P |
11/15/2018 |
| BEASLEY, CLINTON |
89-35684 |
2 |
29.77 |
4147********8519 |
08660C |
11/15/2018 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********3837 |
08842D |
11/15/2018 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
111470 |
11/15/2018 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4856********2921 |
B83674 |
11/15/2018 |
| BONNER, NAKEA ARTIS |
89-36407 |
2 |
29.77 |
4610********4735 |
021607 |
11/15/2018 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
160003 |
11/15/2018 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
078420 |
11/15/2018 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********9628 |
021607 |
11/15/2018 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********8187 |
08669B |
11/15/2018 |
| BUCKLEY, CHAD |
89-38248 |
2 |
29.77 |
4809********6921 |
004829 |
11/15/2018 |
| BULLARD, JOYCELYN |
89-37263 |
2 |
29.77 |
5152********6677 |
740850 |
11/15/2018 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
166094 |
11/15/2018 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60516Z |
11/15/2018 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
021607 |
11/15/2018 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
08673D |
11/15/2018 |
| CARDEN, BRENDA |
89-36535 |
2 |
29.77 |
4011********7280 |
015651 |
11/15/2018 |
| CARROZ, CLINT |
89-37578 |
2 |
37.89 |
4147********1280 |
08678D |
11/15/2018 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
021607 |
11/15/2018 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
59.54 |
4610********3723 |
021607 |
11/15/2018 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********7560 |
021607 |
11/15/2018 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
67380P |
11/15/2018 |
| CICHON, AARON |
89-38224 |
2 |
37.89 |
4339********2047 |
04793G |
11/15/2018 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
021607 |
11/15/2018 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
01714A |
11/15/2018 |
| CONLEY, TARA |
89-36344 |
2 |
29.77 |
4342********1666 |
016625 |
11/15/2018 |
| COOKE, DAVID |
89-38158 |
2 |
29.77 |
4610********3857 |
021607 |
11/15/2018 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4147********6079 |
08679D |
11/15/2018 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
127966 |
11/15/2018 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
021607 |
11/15/2018 |
| CRABTREE, CLIFTON |
89-36775 |
2 |
29.77 |
5466********6626 |
08684P |
11/15/2018 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
182332 |
11/15/2018 |
| CROLEY, COLLIN |
89-37978 |
2 |
37.89 |
5406********9337 |
086873 |
11/15/2018 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
08680A |
11/15/2018 |
| DADA, GRACE |
89-36498 |
2 |
29.77 |
4744********1879 |
121064 |
11/15/2018 |
| DANG, LINDA |
89-36427 |
2 |
29.77 |
4147********4683 |
08684D |
11/15/2018 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
031607 |
11/15/2018 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
5421********6569 |
131814 |
11/15/2018 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
162088 |
11/15/2018 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
180038 |
11/15/2018 |
| DHIMES, NICOLLE |
89-37913 |
2 |
29.77 |
4610********0098 |
031607 |
11/15/2018 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
6011********8403 |
01582P |
11/15/2018 |
| DJASSEMI, NILLIE |
89-36761 |
2 |
29.77 |
4147********1585 |
08690I |
11/15/2018 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
041802 |
11/15/2018 |
| DUNN, JOHN |
89-38237 |
2 |
29.77 |
5424********4288 |
67547P |
11/15/2018 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********1716 |
08699D |
11/15/2018 |
| EDWARDS, NATORIA |
89-37440 |
2 |
29.77 |
4270********2400 |
015334 |
11/15/2018 |
| EICHELBERGER, JOHN |
89-37090 |
2 |
29.77 |
4266********9596 |
08696D |
11/15/2018 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
03739B |
11/15/2018 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
05660C |
11/15/2018 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
08704Z |
11/15/2018 |
| FALCON, JOSE |
89-36623 |
2 |
29.77 |
5275********7629 |
161463 |
11/15/2018 |
| FAY, ANDREW |
89-38342 |
2 |
29.77 |
4400********3570 |
03610D |
11/15/2018 |
| FAY, LAURA |
89-38313 |
2 |
29.77 |
4744********0199 |
101265 |
11/15/2018 |
| FERGUSON, CHRIS |
89-37892 |
2 |
29.77 |
4147********2733 |
08703B |
11/15/2018 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
08699C |
11/15/2018 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
08699D |
11/15/2018 |
| FRANZ, CHRIS |
89-36595 |
2 |
29.77 |
4631********8171 |
341276 |
11/15/2018 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******6001 |
165338 |
11/15/2018 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5275********4478 |
151561 |
11/15/2018 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
031607 |
11/15/2018 |
| GARNICA, FERNANDO |
89-38125 |
2 |
29.77 |
4610********1985 |
031607 |
11/15/2018 |
| GARZA, MELISA |
89-38273 |
2 |
37.89 |
4427********3516 |
031607 |
11/15/2018 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
041808 |
11/15/2018 |
| GILL, BEVERLY |
89-37665 |
2 |
29.77 |
4744********3249 |
101360 |
11/15/2018 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
117611 |
11/15/2018 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********9100 |
08713D |
11/15/2018 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
08711P |
11/15/2018 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********9816 |
031607 |
11/15/2018 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
08709D |
11/15/2018 |
| GRAVES, JOHN |
89-36824 |
2 |
59.54 |
5588********0434 |
67825C |
11/15/2018 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
08710G |
11/15/2018 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
137127 |
11/15/2018 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********8200 |
454604 |
11/15/2018 |
| HAAS, KELSEY |
89-37595 |
2 |
29.77 |
5460********7599 |
041623 |
11/15/2018 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
159773 |
11/15/2018 |
| HAMM, LATOYA |
89-37306 |
2 |
29.77 |
4342********7429 |
027893 |
11/15/2018 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********4010 |
002253 |
11/15/2018 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
161611 |
11/15/2018 |
| HARE, DAWN |
89-37893 |
2 |
29.77 |
4121********4998 |
08714D |
11/15/2018 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
165023 |
11/15/2018 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********9077 |
08717I |
11/15/2018 |
| HERNANDEZ, RACHEL |
89-36768 |
2 |
29.77 |
4342********3378 |
065063 |
11/15/2018 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
08720P |
11/15/2018 |
| HERRERA, JESSIE |
89-38130 |
2 |
37.89 |
4400********4860 |
08501D |
11/15/2018 |
| HILL, LOREN |
89-36572 |
2 |
29.77 |
4342********1253 |
038400 |
11/15/2018 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01567Z |
11/15/2018 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********3819 |
190440 |
11/15/2018 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********3118 |
08721C |
11/15/2018 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
6011********8707 |
01533R |
11/15/2018 |
| HUBBARD, CAROLINE |
89-36860 |
2 |
27.50 |
3715*******1005 |
102442 |
11/15/2018 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4151********2731 |
000071 |
11/15/2018 |
| HYNES, HOLLY |
89-36471 |
2 |
89.31 |
4266********7347 |
08720D |
11/15/2018 |
| IANKOV, IVAN |
89-38091 |
2 |
29.77 |
4744********7109 |
141466 |
11/15/2018 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
016638 |
11/15/2018 |
| JACKSON, DE MARIUS |
89-36491 |
2 |
29.77 |
4610********1765 |
041607 |
11/15/2018 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
08737B |
11/15/2018 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
041607 |
11/15/2018 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
08729C |
11/15/2018 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
08731B |
11/15/2018 |
| JOHNSON, ELEANA |
89-38209 |
2 |
29.77 |
5166********2255 |
063569 |
11/15/2018 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********5236 |
684278 |
11/15/2018 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
181446 |
11/15/2018 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4755********6813 |
08737B |
11/15/2018 |
| JONES, DONNA |
89-36647 |
2 |
29.77 |
4342********3852 |
003290 |
11/15/2018 |
| JOSHUA, KAREEM |
89-JOSHUA |
2 |
250.00 |
5178********3501 |
08745Z |
11/15/2018 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
041607 |
11/15/2018 |
| KAHN, ELAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
106401 |
11/15/2018 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4744********0942 |
121767 |
11/15/2018 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
041607 |
11/15/2018 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********1944 |
08744B |
11/15/2018 |
| KELLY, REAH |
89-38345 |
2 |
29.77 |
4610********8503 |
041607 |
11/15/2018 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
194473 |
11/15/2018 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
08753Z |
11/15/2018 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
08739D |
11/15/2018 |
| LANSDOWN, RENEE |
89-37969 |
2 |
29.77 |
5196********2681 |
008406 |
11/15/2018 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
147067 |
11/15/2018 |
| LAWRENCE, PAUL |
89-36593 |
2 |
29.77 |
4737********2630 |
070209 |
11/15/2018 |
| LEACH, MELANIE |
89-38202 |
2 |
29.77 |
4347********0176 |
041607 |
11/15/2018 |
| LEON, BEATRICE |
89-38188 |
2 |
29.77 |
4168********6358 |
061624 |
11/15/2018 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
127901 |
11/15/2018 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
013768 |
11/15/2018 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********0120 |
004174 |
11/15/2018 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
08759B |
11/15/2018 |
| MARIN, MARIA |
89-36399 |
2 |
37.89 |
5275********8361 |
141366 |
11/15/2018 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
08748D |
11/15/2018 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
104138 |
11/15/2018 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******3008 |
184406 |
11/15/2018 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
07240C |
11/15/2018 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********3449 |
015694 |
11/15/2018 |
| MCILHERAN, KYLE |
89-36951 |
2 |
29.77 |
4246********5829 |
08754G |
11/15/2018 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
165860 |
11/15/2018 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********9023 |
08757C |
11/15/2018 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
08758C |
11/15/2018 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
59.54 |
4388********0304 |
08756D |
11/15/2018 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
182259 |
11/15/2018 |
| MONTGOMERY, LEIGH |
89-38176 |
2 |
29.77 |
5466********5260 |
68242S |
11/15/2018 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
08762P |
11/15/2018 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
051607 |
11/15/2018 |
| MYRTIL, BICHAR |
89-37846 |
2 |
40.00 |
5178********7882 |
015378 |
11/15/2018 |
| NADIMPALLY, VYSHNASHI |
89-38216 |
2 |
29.77 |
6011********3814 |
01580R |
11/15/2018 |
| NALLS-AHAIWE, CHINYE |
89-37877 |
2 |
29.77 |
4147********1009 |
08762I |
11/15/2018 |
| NELSON, LORRAINE |
89-36641 |
2 |
29.77 |
4744********5814 |
141560 |
11/15/2018 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4147********2091 |
08761C |
11/15/2018 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
128369 |
11/15/2018 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
08770D |
11/15/2018 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
341298 |
11/15/2018 |
| OGBUEHI, NGOZI |
89-36426 |
2 |
29.77 |
4312********0670 |
015549 |
11/15/2018 |
| OKWUDI, OGEDU |
89-38192 |
2 |
29.77 |
4610********9929 |
051607 |
11/15/2018 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
167171 |
11/15/2018 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
08765D |
11/15/2018 |
| ONORATO, BILL , |
89-36942 |
2 |
29.77 |
5403********7983 |
041868 |
11/15/2018 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
08774B |
11/15/2018 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
051607 |
11/15/2018 |
| OWENS, JENNIFER |
89-36369 |
2 |
37.89 |
4266********1179 |
08769C |
11/15/2018 |
| PACHOLDER, ROBIN |
89-36315 |
2 |
37.89 |
4081********9840 |
08770D |
11/15/2018 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
051607 |
11/15/2018 |
| PARAMO, RAYMUNDO |
89-38296 |
2 |
29.77 |
5348********6287 |
171960 |
11/15/2018 |
| PARKER, STACY |
89-37884 |
2 |
29.77 |
4388********3741 |
08772C |
11/15/2018 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
120632 |
11/15/2018 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
051607 |
11/15/2018 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
F8FA3B |
11/15/2018 |
| PAZ, JAVIER |
89-37749 |
2 |
37.89 |
5152********6974 |
443814 |
11/15/2018 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
08776D |
11/15/2018 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********7529 |
161868 |
11/15/2018 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********4357 |
149411 |
11/15/2018 |
| PERWIEN, BRUCE |
89-36570 |
2 |
37.89 |
4833********2542 |
051607 |
11/15/2018 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H64675 |
11/15/2018 |
| PIERSON, ASHLEY |
89-36769 |
2 |
29.77 |
4610********9765 |
061607 |
11/15/2018 |
| PITTENGER, STEVE |
89-37645 |
2 |
29.77 |
6011********4976 |
01584Q |
11/15/2018 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
104806 |
11/15/2018 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
061607 |
11/15/2018 |
| POWELL, STEPHANIE |
89-36446 |
2 |
29.77 |
4269********3439 |
015214 |
11/15/2018 |
| POYNTER, DENISE |
89-34315 |
2 |
29.77 |
3713*******6023 |
107972 |
11/15/2018 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
5466********9591 |
08783B |
11/15/2018 |
| PROGRAIS, RAQUEL |
89-36323 |
2 |
29.77 |
4476********0505 |
054987 |
11/15/2018 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4856********7072 |
015564 |
11/15/2018 |
| RAJU, SONIYA |
89-36512 |
2 |
29.77 |
3712*******4009 |
120117 |
11/15/2018 |
| RAMIREZ, MAYRA |
89-36351 |
2 |
29.77 |
5442********4037 |
T02568 |
11/15/2018 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
29.77 |
4356********5754 |
121166 |
11/15/2018 |
| RICHARD, CARWIN |
89-RICHARD |
2 |
220.00 |
5581********9762 |
570091 |
11/15/2018 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
107168 |
11/15/2018 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********7758 |
181763 |
11/15/2018 |
| RIZZO, MICHAELA |
89-36581 |
2 |
29.77 |
5143********2851 |
313920 |
11/15/2018 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
4744********2317 |
181764 |
11/15/2018 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4266********6212 |
08792C |
11/15/2018 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015723 |
11/15/2018 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
08793C |
11/15/2018 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
08794A |
11/15/2018 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
061607 |
11/15/2018 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
061607 |
11/15/2018 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
132341 |
11/15/2018 |
| SANDER, DEMI |
89-SANDER |
2 |
29.77 |
4388********9355 |
08797D |
11/15/2018 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
061607 |
11/15/2018 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
058574 |
11/15/2018 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
341307 |
11/15/2018 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
061607 |
11/15/2018 |
| SCOTT, TATIANA |
89-SCOTT |
2 |
230.00 |
4259********0125 |
067524 |
11/15/2018 |
| SHERRELL, ASHLEY |
89-SHERRELL |
2 |
250.00 |
5275********5489 |
191562 |
11/15/2018 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01593B |
11/15/2018 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
162274 |
11/15/2018 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********0585 |
121262 |
11/15/2018 |
| SMITH, COURTNEY |
89-37681 |
2 |
29.77 |
4777********9971 |
684280 |
11/15/2018 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
130580 |
11/15/2018 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3132 |
015332 |
11/15/2018 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
4157********1498 |
787192 |
11/15/2018 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5149********1110 |
061636 |
11/15/2018 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
071607 |
11/15/2018 |
| STRATTON, BAYARD |
89-36798 |
2 |
37.89 |
3727*******7035 |
189440 |
11/15/2018 |
| SWINBANK, BRONWYN |
89-36727 |
2 |
29.77 |
4610********4521 |
071607 |
11/15/2018 |
| TOLEDO, DANTE |
89-38040 |
2 |
37.89 |
4347********0944 |
071607 |
11/15/2018 |
| TORRES, JORGE |
89-38193 |
2 |
37.89 |
4342********2741 |
063872 |
11/15/2018 |
| TOUQAN, SHADI |
89-35207 |
2 |
37.89 |
5178********4802 |
08822Z |
11/15/2018 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
08812C |
11/15/2018 |
| TZUL, JOSE MARCELO |
89-38140 |
2 |
59.54 |
4342********9128 |
063331 |
11/15/2018 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
149412 |
11/15/2018 |
| VALECILLOS, ADRIANA |
89-36800 |
2 |
29.77 |
5275********3310 |
151867 |
11/15/2018 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605161 |
11/15/2018 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
071607 |
11/15/2018 |
| WAKEFIELD, GREG |
89-36435 |
2 |
29.77 |
5146********8764 |
EE6939 |
11/15/2018 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********2892 |
016558 |
11/15/2018 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********7725 |
121868 |
11/15/2018 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
68895Y |
11/15/2018 |
| WEST, CHERI |
89-36449 |
2 |
55.00 |
4055********0167 |
031591 |
11/15/2018 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
152783 |
11/15/2018 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
787814 |
11/15/2018 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********8146 |
048664 |
11/15/2018 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
08840Z |
11/15/2018 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
071607 |
11/15/2018 |
| WIMBERLEY, MARY JO |
89-37917 |
2 |
29.77 |
4270********4149 |
015286 |
11/15/2018 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
015037 |
11/15/2018 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
101461 |
11/15/2018 |
| WORKMAN, RYAN |
89-9171 |
2 |
245.77 |
4147********8556 |
08829I |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1495.04 |
| 50 |
MasterCard |
2686.50 |
| 154 |
Visa |
6689.12 |
| 5 |
Discover |
518.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11389.51 |