Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
130367 |
02/27/2018 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
040609 |
02/27/2018 |
| ALANEN, SAIJA |
8Z-513896 |
5 |
23.99 |
4465********1923 |
027475 |
02/27/2018 |
| ALARCON, RISA |
8Z-720924 |
5 |
300.00 |
4695********3133 |
08729B |
02/27/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
49.99 |
5466********0027 |
51807P |
02/27/2018 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
08737B |
02/27/2018 |
| ANGER, KATHERINE |
8Z-BZ24174148 |
5 |
14.99 |
4147********8665 |
08729D |
02/27/2018 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
7.99 |
5403********9973 |
080624 |
02/27/2018 |
| ARELLANO, MARCO |
8Z-861620 |
5 |
320.00 |
4342********7411 |
033747 |
02/27/2018 |
| ARSALANIAN, MIRNA |
8Z-DW0Y201917 |
5 |
49.99 |
4342********1821 |
084821 |
02/27/2018 |
| AVILA, JARED |
8Z-646282 |
5 |
19.99 |
4815********4115 |
150861 |
02/27/2018 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
08734C |
02/27/2018 |
| AYALA FLORES, AXEL |
8Z-1059477 |
5 |
24.99 |
4815********4601 |
100362 |
02/27/2018 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
040609 |
02/27/2018 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
184289 |
02/27/2018 |
| BARRON, MONICA |
8Z-7JYA193018 |
5 |
54.99 |
4431********7620 |
507523 |
02/27/2018 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02722R |
02/27/2018 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
160663 |
02/27/2018 |
| BENAVIDES, GILBERT |
8Z-1048123 |
5 |
48.99 |
4347********8479 |
040609 |
02/27/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
100364 |
02/27/2018 |
| BENITEZ, RAFAEL |
8Z-8EKK175148 |
5 |
9.99 |
4737********6766 |
027336 |
02/27/2018 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
125928 |
02/27/2018 |
| BERGADO, KAYLA |
8Z-5XJM141341 |
5 |
29.99 |
4342********9189 |
021594 |
02/27/2018 |
| BERKEBILE, BRADLEY |
8Z-801922 |
5 |
44.99 |
4833********0860 |
040609 |
02/27/2018 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
08748C |
02/27/2018 |
| BERRY, MELISSA |
8Z-510799 |
5 |
9.99 |
4815********9173 |
140261 |
02/27/2018 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********1337 |
027935 |
02/27/2018 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4342********1142 |
062475 |
02/27/2018 |
| BOCANEGRA, MELINA |
8Z-517089 |
5 |
8.99 |
4465********6779 |
027265 |
02/27/2018 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
100366 |
02/27/2018 |
| BORO, JOSH |
8Z-752981 |
5 |
13.99 |
4400********7183 |
03862A |
02/27/2018 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
124861 |
02/27/2018 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
100540 |
02/27/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
7.99 |
6011********1583 |
02752R |
02/27/2018 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
39.99 |
4147********0183 |
027978 |
02/27/2018 |
| BRENTON, FLINT |
8Z-577290 |
5 |
4.75 |
5410********1911 |
52197P |
02/27/2018 |
| BRENTON, MEG |
8Z-2751022 |
5 |
5.75 |
5410********1911 |
52211P |
02/27/2018 |
| BUDZIAK, MAX |
8Z-1047402 |
5 |
49.99 |
3713*******2003 |
161479 |
02/27/2018 |
| BUGARIN, MIGUEL |
8Z-518294 |
5 |
8.99 |
4465********0253 |
027271 |
02/27/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
39.99 |
4833********1007 |
050609 |
02/27/2018 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
53.99 |
4815********9852 |
160760 |
02/27/2018 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
49.49 |
4815********9852 |
140264 |
02/27/2018 |
| CARRASCO, IRMA |
8Z-872146 |
5 |
43.99 |
4815********4104 |
140265 |
02/27/2018 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********9024 |
100463 |
02/27/2018 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
14.99 |
4312********6027 |
08763G |
02/27/2018 |
| CEDILLO, JON |
8Z-525973 |
5 |
9.99 |
5178********0831 |
08771B |
02/27/2018 |
| CELLA, RALPH |
8Z-586850 |
5 |
14.99 |
4342********7979 |
031989 |
02/27/2018 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
49.99 |
4266********5357 |
08762A |
02/27/2018 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
130468 |
02/27/2018 |
| CHHI, CHENDA |
8Z-770798 |
5 |
44.99 |
4147********6244 |
08768D |
02/27/2018 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
185044 |
02/27/2018 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
175030 |
02/27/2018 |
| CO, KENNETH |
8Z-646074 |
5 |
29.99 |
4815********3268 |
130560 |
02/27/2018 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
188757 |
02/27/2018 |
| COLL, KATHRYN |
8Z-577622 |
5 |
49.99 |
4147********2608 |
08763C |
02/27/2018 |
| CONEFREY, THERESA |
8Z-627725 |
5 |
23.00 |
4388********3212 |
08766D |
02/27/2018 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
08767C |
02/27/2018 |
| CRUZ, NICOLE |
8Z-770897 |
5 |
18.99 |
4833********9389 |
050609 |
02/27/2018 |
| DBVID, MARIA |
8Z-896710 |
5 |
12.99 |
4100********5380 |
57557D |
02/27/2018 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
05186B |
02/27/2018 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
015098 |
02/27/2018 |
| DELLI, NIRMAL |
8Z-518584 |
5 |
19.99 |
4400********9973 |
05589A |
02/27/2018 |
| DISETH, GLENDA |
8Z-560592 |
5 |
24.99 |
3728*******3003 |
185855 |
02/27/2018 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
08774C |
02/27/2018 |
| DORLARQUE, ACE |
8Z-509524 |
5 |
9.99 |
4397********8079 |
08771C |
02/27/2018 |
| DOSEN, DRAGAN |
8Z-1083395 |
5 |
9.99 |
4815********2753 |
170065 |
02/27/2018 |
| DREWERY, JOHN |
8Z-102066046 |
5 |
9.99 |
4388********1920 |
08774D |
02/27/2018 |
| DUGAN, SHAWN |
8Z-509895 |
5 |
9.99 |
5178********8181 |
08789B |
02/27/2018 |
| DURAN, JESUS |
8Z-2606072702 |
5 |
99.00 |
4815********6207 |
140361 |
02/27/2018 |
| EDWARDS, MARIA |
8Z-1048121 |
5 |
68.99 |
5360********5780 |
080626 |
02/27/2018 |
| ESGUERRA, MARK |
8Z-102053653 |
5 |
9.99 |
4815********7899 |
140362 |
02/27/2018 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********5093 |
160861 |
02/27/2018 |
| FAJARDO, JOSE |
8Z-898859 |
5 |
18.99 |
4833********8274 |
050609 |
02/27/2018 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
08792C |
02/27/2018 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
08781C |
02/27/2018 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
046380 |
02/27/2018 |
| FINCH, KIMBERLY |
8Z-555996 |
5 |
19.99 |
6011********2669 |
02774Q |
02/27/2018 |
| FLORES, GIANA |
8Z-3SFB180550 |
5 |
519.92 |
4342********9367 |
077523 |
02/27/2018 |
| FLYNN, JAKE |
8Z-F5VP152613 |
5 |
552.00 |
4147********0049 |
08782D |
02/27/2018 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
060609 |
02/27/2018 |
| GALDIERI, LINDA |
8Z-517384 |
5 |
9.99 |
5524********1982 |
08461Z |
02/27/2018 |
| GALLAGHER, JOANNE |
8Z-627345 |
5 |
29.99 |
4833********4044 |
060609 |
02/27/2018 |
| GARDNER, LAUREN |
8Z-DFRW223829 |
5 |
19.99 |
4342********4416 |
083650 |
02/27/2018 |
| GASPAR, WARREN |
8Z-896699 |
5 |
12.99 |
4342********4360 |
099878 |
02/27/2018 |
| GERING, KIP |
8Z-C60K134031 |
5 |
519.92 |
4270********8755 |
027974 |
02/27/2018 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********7768 |
09132D |
02/27/2018 |
| GIARAMITA, KIRBY |
8Z-101873221 |
5 |
159.96 |
4815********3399 |
140364 |
02/27/2018 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
08790C |
02/27/2018 |
| GLOMB, MATTHEW |
8Z-555943 |
5 |
19.99 |
4465********7597 |
027308 |
02/27/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
045495 |
02/27/2018 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********3860 |
160065 |
02/27/2018 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
57808D |
02/27/2018 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********4319 |
130668 |
02/27/2018 |
| GRIMM, KAREN |
8Z-511066 |
5 |
9.99 |
4388********1063 |
08795D |
02/27/2018 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
024137 |
02/27/2018 |
| GUTIERREZ, ANA PATRICIA |
8Z-914889 |
5 |
13.99 |
4342********6623 |
022031 |
02/27/2018 |
| GUTIERREZ, JUANITA |
8Z-612635 |
5 |
9.99 |
4147********5205 |
027315 |
02/27/2018 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********4206 |
140460 |
02/27/2018 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********4206 |
130761 |
02/27/2018 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********4196 |
01059B |
02/27/2018 |
| HAMRICK, SKYLAR |
8Z-QE9W203350 |
5 |
14.99 |
4833********2448 |
060609 |
02/27/2018 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
145462 |
02/27/2018 |
| HERNANDEZ, CYNTHIA |
8Z-886224 |
5 |
48.99 |
4342********1458 |
064931 |
02/27/2018 |
| HERNANDEZ, JASMINE |
8Z-RCBZ130610 |
5 |
19.99 |
4833********4368 |
070609 |
02/27/2018 |
| HERRERA, ARMANDO |
8Z-881915 |
5 |
9.99 |
4342********7585 |
072050 |
02/27/2018 |
| HOLBROOK, JESSICA |
8Z-6KGS122020 |
5 |
24.99 |
5129********2819 |
080627 |
02/27/2018 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
070609 |
02/27/2018 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
29.99 |
4833********6778 |
070609 |
02/27/2018 |
| HSIA, LI CHUN |
8Z-791070 |
5 |
14.99 |
4147********1590 |
08815I |
02/27/2018 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
53128T |
02/27/2018 |
| HUFFMAN, KAITLYN |
8Z-577872 |
5 |
21.99 |
5466********0378 |
53142Y |
02/27/2018 |
| HUFFMAN, RON |
8Z-577896 |
5 |
21.99 |
5466********0378 |
53114Y |
02/27/2018 |
| IVES, LYNSEY |
8Z-514674 |
5 |
49.99 |
4342********3818 |
097351 |
02/27/2018 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02787R |
02/27/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027002 |
02/27/2018 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3712*******1004 |
172795 |
02/27/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
5 |
19.99 |
4833********6115 |
070609 |
02/27/2018 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027022 |
02/27/2018 |
| JONES, LORRAINE |
8Z-PTSG182000 |
5 |
14.99 |
4789********3744 |
060627 |
02/27/2018 |
| JUNCA, ANDREA |
8Z-555871 |
5 |
9.99 |
4833********4638 |
070609 |
02/27/2018 |
| KARN, THOMAS |
8Z-1048158 |
5 |
24.99 |
5121********2753 |
02730B |
02/27/2018 |
| KASS, EDWARD |
8Z-914727 |
5 |
14.99 |
4815********2918 |
100666 |
02/27/2018 |
| KATOPOTHIS, BLISS |
8Z-515452 |
5 |
19.99 |
4815********2054 |
140466 |
02/27/2018 |
| KAUR, GURJEET |
8Z-886324 |
5 |
24.99 |
4342********1634 |
082434 |
02/27/2018 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********5713 |
130763 |
02/27/2018 |
| KILIKITI, LAOTA |
8Z-514526 |
5 |
9.99 |
4366********6594 |
026260 |
02/27/2018 |
| KOLBECK, WILLIAM |
8Z-2604344917 |
5 |
19.00 |
3713*******2005 |
105079 |
02/27/2018 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
123185 |
02/27/2018 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
08832C |
02/27/2018 |
| KUCHAREWSKI, NICK |
8Z-646294 |
5 |
41.99 |
3712*******1008 |
185122 |
02/27/2018 |
| KUN, FRANCIS |
8Z-510215 |
5 |
23.20 |
4100********2295 |
58155D |
02/27/2018 |
| KUNDE, ALEX |
8Z-N880190604 |
5 |
14.99 |
4100********7550 |
58225D |
02/27/2018 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
037417 |
02/27/2018 |
| LAMPARD, SARA |
8Z-514011 |
5 |
34.99 |
4640********4369 |
08835D |
02/27/2018 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
53392Y |
02/27/2018 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********5964 |
027796 |
02/27/2018 |
| LAWRENCE, MARY |
8Z-514049 |
5 |
9.99 |
4147********9146 |
08837D |
02/27/2018 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
045585 |
02/27/2018 |
| LEBLANC, LAUREN |
8Z-JSJZ121857 |
5 |
44.99 |
4815********5656 |
170269 |
02/27/2018 |
| LEBLANC, MARILYN |
8Z-C27J121331 |
5 |
44.99 |
4815********5656 |
170269 |
02/27/2018 |
| LEE, PATRICK |
8Z-577040 |
5 |
29.99 |
4147********8126 |
08840C |
02/27/2018 |
| LEWIS, SANDRA |
8Z-510015 |
5 |
19.00 |
4147********0557 |
027798 |
02/27/2018 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027027 |
02/27/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
9.99 |
4815********5328 |
130864 |
02/27/2018 |
| LOPEZ, GILERTO |
8Z-555847 |
5 |
18.99 |
4815********4899 |
130863 |
02/27/2018 |
| LOPEZ, GIOVANNI |
8Z-1047337 |
5 |
49.99 |
4347********3001 |
080609 |
02/27/2018 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
160264 |
02/27/2018 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
05255B |
02/27/2018 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
09767B |
02/27/2018 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
026364 |
02/27/2018 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
080028 |
02/27/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
160966 |
02/27/2018 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
08849P |
02/27/2018 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
08846B |
02/27/2018 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********5111 |
06200D |
02/27/2018 |
| MARTIN, TAMARA |
8Z-E8GB120353 |
5 |
34.99 |
4264********9643 |
05086A |
02/27/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
019676 |
02/27/2018 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
347526 |
02/27/2018 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
08856I |
02/27/2018 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
075055 |
02/27/2018 |
| METHOD, JEROME |
8Z-872045 |
5 |
9.99 |
5480********1218 |
02781B |
02/27/2018 |
| METHOD, SANDY |
8Z-513735 |
5 |
9.99 |
5480********1218 |
02771B |
02/27/2018 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
05360A |
02/27/2018 |
| MICHAELIAN, JOSH |
8Z-514660 |
5 |
24.99 |
4868********0208 |
026259 |
02/27/2018 |
| MILLE, WILLIAM |
8Z-733491 |
5 |
8.99 |
5243********8196 |
02768B |
02/27/2018 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
08858C |
02/27/2018 |
| MIRELES, XIOMARA |
8Z-861568 |
5 |
29.99 |
4833********6283 |
080609 |
02/27/2018 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
39.99 |
4071********2813 |
08856C |
02/27/2018 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
10.00 |
4264********2564 |
00275D |
02/27/2018 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
53837P |
02/27/2018 |
| MORENO, ALEXANDER |
8Z-8A6B152211 |
5 |
24.99 |
4342********7765 |
049626 |
02/27/2018 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
147251 |
02/27/2018 |
| MUNOZ, MIRIAM |
8Z-102053460 |
5 |
59.99 |
4815********4514 |
170460 |
02/27/2018 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02788P |
02/27/2018 |
| NAVA, JUANA |
8Z-577504 |
5 |
9.99 |
4815********6249 |
130964 |
02/27/2018 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
08861C |
02/27/2018 |
| NGUYEN, AN |
8Z-509589 |
5 |
49.99 |
5466********1882 |
53962W |
02/27/2018 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********7058 |
06579D |
02/27/2018 |
| NORRIE, BRENDA |
8Z-548710 |
5 |
300.00 |
4465********6511 |
027831 |
02/27/2018 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027594 |
02/27/2018 |
| OROZCO, ANA MARIA |
8Z-914868 |
5 |
9.99 |
4815********2929 |
140662 |
02/27/2018 |
| ORTIZ, DANIEL |
8Z-JSYR112157 |
5 |
159.96 |
4342********1196 |
066490 |
02/27/2018 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********4178 |
090609 |
02/27/2018 |
| OSHEA, AMY |
8Z-838093 |
5 |
49.99 |
4342********9852 |
087695 |
02/27/2018 |
| OSOM, UDUAK |
8Z-555953 |
5 |
279.96 |
5403********3497 |
672223 |
02/27/2018 |
| OWENS, MARK |
8Z-637376 |
5 |
32.98 |
4465********4379 |
027056 |
02/27/2018 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
08874C |
02/27/2018 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
08874C |
02/27/2018 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
170069 |
02/27/2018 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
002649 |
02/27/2018 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
08879D |
02/27/2018 |
| PHIPPS, PATTI |
8Z-587079 |
5 |
10.00 |
4789********7789 |
060629 |
02/27/2018 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
4388********9066 |
08874C |
02/27/2018 |
| PRASHAD, MIRIAM |
8Z-102053623 |
5 |
9.99 |
3725*******2000 |
185668 |
02/27/2018 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
29.99 |
4815********5964 |
140668 |
02/27/2018 |
| RAMOS, JOHN |
8Z-861502 |
5 |
20.00 |
4833********2354 |
090609 |
02/27/2018 |
| RANGEL, CARLOS |
8Z-XKWM230953 |
5 |
14.99 |
4815********8519 |
170467 |
02/27/2018 |
| REILLY, VICKY |
8Z-528824 |
5 |
9.00 |
4305********1325 |
08880C |
02/27/2018 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
49.99 |
5424********4306 |
54170P |
02/27/2018 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
111034 |
02/27/2018 |
| REYES, MARIA |
8Z-896776 |
5 |
14.99 |
4815********1550 |
140667 |
02/27/2018 |
| REYES, MARTIN |
8Z-872113 |
5 |
28.99 |
5175********1519 |
180668 |
02/27/2018 |
| RICCI, JOSH |
8Z-555982 |
5 |
9.99 |
4400********3925 |
08337D |
02/27/2018 |
| RIDDLE, GLENDA |
8Z-514457 |
5 |
9.99 |
5491********8995 |
54254Y |
02/27/2018 |
| RIVERA, IMELDA |
8Z-1083304 |
5 |
143.88 |
5466********6573 |
54309Z |
02/27/2018 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
180044 |
02/27/2018 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
096118 |
02/27/2018 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
170562 |
02/27/2018 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
018279 |
02/27/2018 |
| ROLLA, GENEVIEVE |
8Z-526184 |
5 |
9.00 |
5466********8164 |
54365Y |
02/27/2018 |
| ROSE, IVA |
8Z-WV5B132900 |
5 |
30.00 |
4777********2652 |
027756 |
02/27/2018 |
| RUBY, NATHAN |
8Z-GRWD134525 |
5 |
24.99 |
4365********3152 |
573812 |
02/27/2018 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********2572 |
035150 |
02/27/2018 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
17.99 |
4342********9252 |
028028 |
02/27/2018 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
08894C |
02/27/2018 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
170566 |
02/27/2018 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
14.99 |
5262********2621 |
561218 |
02/27/2018 |
| SALINAS, ANGEL |
8Z-732937 |
5 |
9.99 |
4070********0519 |
959423 |
02/27/2018 |
| SANCHEZ, BRITNEY |
8Z-1048093 |
5 |
24.99 |
4644********6162 |
847522 |
02/27/2018 |
| SANCHEZ-ELIZOND, ELDA |
8Z-886192 |
5 |
19.00 |
4426********4648 |
027769 |
02/27/2018 |
| SATHYAWADI, ANUSHKA |
8Z-2SU5195313 |
5 |
9.99 |
4366********9631 |
007466 |
02/27/2018 |
| SAVEDRA, THERESA |
8Z-519038 |
5 |
9.99 |
4815********8660 |
140765 |
02/27/2018 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
050470 |
02/27/2018 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
034474 |
02/27/2018 |
| SCHULTZ, GREG |
8Z-782422 |
5 |
9.99 |
4400********2245 |
07642D |
02/27/2018 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********3052 |
04074B |
02/27/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
057957 |
02/27/2018 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
347527 |
02/27/2018 |
| SHAHABI, HODA |
8Z-737077 |
5 |
1.00 |
6011********2004 |
02766R |
02/27/2018 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
106637 |
02/27/2018 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
103861 |
02/27/2018 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027099 |
02/27/2018 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
27.99 |
5129********6794 |
080630 |
02/27/2018 |
| SIMON, CATHERINE |
8Z-518282 |
5 |
10.99 |
4342********1045 |
091799 |
02/27/2018 |
| SIMONS, BRANDY |
8Z-872050 |
5 |
49.99 |
4644********6176 |
847523 |
02/27/2018 |
| SISKEN, LARRY |
8Z-510181 |
5 |
15.00 |
5424********9551 |
54740P |
02/27/2018 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
9.99 |
5523********7925 |
08923P |
02/27/2018 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
141436 |
02/27/2018 |
| SMYTHE, ALEXANDER |
8Z-918600 |
5 |
8.99 |
4673********9728 |
247019 |
02/27/2018 |
| SONSKI, CLEO |
8Z-851424 |
5 |
49.99 |
4342********7669 |
029672 |
02/27/2018 |
| SUBRAMANIUM, HARI |
8Z-510746 |
5 |
9.99 |
6011********8024 |
02759R |
02/27/2018 |
| TACKE, GEORGE |
8Z-510559 |
5 |
11.99 |
4120********8704 |
027137 |
02/27/2018 |
| TAIEBAT, MOJTABA |
8Z-514831 |
5 |
29.99 |
4266********2485 |
08928C |
02/27/2018 |
| TAMURA, KRISTEN |
8Z-64T2114120 |
5 |
14.99 |
4266********9271 |
08930C |
02/27/2018 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********5577 |
08929G |
02/27/2018 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
08424D |
02/27/2018 |
| TANG, LINH |
8Z-2606228126 |
5 |
26.99 |
3725*******1008 |
140881 |
02/27/2018 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6596 |
061364 |
02/27/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
110161 |
02/27/2018 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
08933C |
02/27/2018 |
| THOMAS, ROBERT |
8Z-ERHC132817 |
5 |
19.99 |
4224********7346 |
847524 |
02/27/2018 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********2461 |
08932D |
02/27/2018 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
54935P |
02/27/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
035772 |
02/27/2018 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02773R |
02/27/2018 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
08941C |
02/27/2018 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
113178 |
02/27/2018 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
08950B |
02/27/2018 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027157 |
02/27/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
140867 |
02/27/2018 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
110167 |
02/27/2018 |
| VANACORE, KRISTINE |
8Z-518497 |
5 |
11.99 |
5524********7229 |
08947Y |
02/27/2018 |
| VARGAS, ELSA |
8Z-537846 |
5 |
9.99 |
5178********9262 |
005730 |
02/27/2018 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
010609 |
02/27/2018 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
010609 |
02/27/2018 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
010609 |
02/27/2018 |
| VAUGHAN, HEATHER |
8Z-752686 |
5 |
19.00 |
4342********0681 |
078703 |
02/27/2018 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********1181 |
55227P |
02/27/2018 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
539.91 |
3790*******1014 |
125305 |
02/27/2018 |
| WATERMAN, RICHARD |
8Z-9V7R174934 |
5 |
44.99 |
4128********6551 |
59378B |
02/27/2018 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
55255P |
02/27/2018 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
110169 |
02/27/2018 |
| WETZEL, EVAN |
8Z-EELG202838 |
5 |
1.00 |
5491********7575 |
55296P |
02/27/2018 |
| WIECK, VICTORIA |
8Z-UFEC225244 |
5 |
24.99 |
4789********0734 |
060631 |
02/27/2018 |
| YOB, DORI |
8Z-646095 |
5 |
19.00 |
5424********7948 |
55352P |
02/27/2018 |
| YOSHIHARA, STEFANIE |
8Z-514991 |
5 |
14.99 |
4121********7737 |
08960C |
02/27/2018 |
| ZARNOWITZ, ARTHUR |
8Z-518513 |
5 |
21.00 |
4465********1063 |
027143 |
02/27/2018 |
| ZARO, LORI |
8Z-732991 |
5 |
20.99 |
4342********0022 |
037484 |
02/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
955.71 |
| 38 |
MasterCard |
1080.06 |
| 208 |
Visa |
7235.01 |
| 8 |
Discover |
125.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9396.72 |