Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
140665 |
03/27/2018 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
46.00 |
4833********0652 |
060608 |
03/27/2018 |
| ALANEN, SAIJA |
8Z-513896 |
5 |
23.99 |
4465********1923 |
027789 |
03/27/2018 |
| ALARCON, RISA |
8Z-720924 |
5 |
300.00 |
4695********3133 |
08490B |
03/27/2018 |
| ALY, FARAH |
8Z-856904 |
5 |
189.99 |
4147********3175 |
08493D |
03/27/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
49.99 |
5466********0027 |
51299P |
03/27/2018 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
08493B |
03/27/2018 |
| ANGER, KATHERINE |
8Z-BZ24174148 |
5 |
14.99 |
4147********8665 |
08494D |
03/27/2018 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
7.99 |
5403********9973 |
070616 |
03/27/2018 |
| ARELLANO, MARCO |
8Z-861620 |
5 |
320.00 |
4342********7411 |
041674 |
03/27/2018 |
| ARSALANIAN, MIRNA |
8Z-DW0Y201917 |
5 |
49.99 |
4342********1821 |
073305 |
03/27/2018 |
| AVILA, JARED |
8Z-646282 |
5 |
19.99 |
4815********4115 |
190566 |
03/27/2018 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
08497C |
03/27/2018 |
| AYALA FLORES, AXEL |
8Z-1059477 |
5 |
24.99 |
4815********4601 |
190567 |
03/27/2018 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
060608 |
03/27/2018 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
122304 |
03/27/2018 |
| BARRON, MONICA |
8Z-7JYA193018 |
5 |
54.99 |
4431********7620 |
930100 |
03/27/2018 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02702R |
03/27/2018 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
190367 |
03/27/2018 |
| BENAVIDES, GILBERT |
8Z-1048123 |
5 |
9.99 |
4347********8479 |
060608 |
03/27/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
190368 |
03/27/2018 |
| BENITEZ, RAFAEL |
8Z-8EKK175148 |
5 |
48.99 |
4737********6766 |
081682 |
03/27/2018 |
| BERG, BRUCE |
8Z-1047620 |
5 |
50.99 |
3772*******3002 |
167530 |
03/27/2018 |
| BERGADO, KAYLA |
8Z-5XJM141341 |
5 |
29.99 |
4342********9189 |
098921 |
03/27/2018 |
| BERKEBILE, BRADLEY |
8Z-801922 |
5 |
44.99 |
4833********0860 |
060608 |
03/27/2018 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
08505C |
03/27/2018 |
| BERRY, MELISSA |
8Z-510799 |
5 |
9.99 |
4815********9173 |
180266 |
03/27/2018 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********1337 |
027549 |
03/27/2018 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4342********1142 |
016123 |
03/27/2018 |
| BOCANEGRA, MELINA |
8Z-517089 |
5 |
8.99 |
4465********6779 |
027748 |
03/27/2018 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
150765 |
03/27/2018 |
| BORO, JOSH |
8Z-752981 |
5 |
13.99 |
4400********7183 |
00597A |
03/27/2018 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
179355 |
03/27/2018 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
187236 |
03/27/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
7.99 |
6011********1583 |
02768R |
03/27/2018 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
39.99 |
4147********0183 |
027551 |
03/27/2018 |
| BRENTON, FLINT |
8Z-577290 |
5 |
4.75 |
5410********1911 |
51465P |
03/27/2018 |
| BRENTON, MEG |
8Z-2751022 |
5 |
5.75 |
5410********1911 |
51493P |
03/27/2018 |
| BUGARIN, MIGUEL |
8Z-518294 |
5 |
8.99 |
4465********0253 |
027767 |
03/27/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
39.99 |
4833********1007 |
070608 |
03/27/2018 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
23.99 |
4815********9852 |
190665 |
03/27/2018 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
19.99 |
4815********9852 |
140763 |
03/27/2018 |
| CARRASCO, IRMA |
8Z-872146 |
5 |
39.99 |
4815********4104 |
150769 |
03/27/2018 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********9024 |
190463 |
03/27/2018 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
14.99 |
4312********6027 |
08519G |
03/27/2018 |
| CEDILLO, JON |
8Z-525973 |
5 |
9.99 |
5178********0831 |
08526B |
03/27/2018 |
| CELLA, RALPH |
8Z-586850 |
5 |
14.99 |
4342********7979 |
019214 |
03/27/2018 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
140765 |
03/27/2018 |
| CHHI, CHENDA |
8Z-770798 |
5 |
44.99 |
4147********6244 |
08523D |
03/27/2018 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
189920 |
03/27/2018 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
153996 |
03/27/2018 |
| CO, KENNETH |
8Z-646074 |
5 |
29.99 |
4815********3268 |
180361 |
03/27/2018 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
131796 |
03/27/2018 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********2608 |
08526C |
03/27/2018 |
| CONEFREY, THERESA |
8Z-627725 |
5 |
23.00 |
4388********3212 |
08526D |
03/27/2018 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
08527C |
03/27/2018 |
| CRUZ, NICOLE |
8Z-770897 |
5 |
18.99 |
4833********9389 |
070608 |
03/27/2018 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
00976B |
03/27/2018 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
071166 |
03/27/2018 |
| DELLI, NIRMAL |
8Z-518584 |
5 |
19.99 |
4400********9973 |
08926A |
03/27/2018 |
| DISETH, GLENDA |
8Z-560592 |
5 |
24.99 |
3728*******3003 |
122647 |
03/27/2018 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
78.99 |
4147********0738 |
08529C |
03/27/2018 |
| DOOLEY, JENNIFER |
8Z-RGF5210900 |
5 |
559.92 |
5129********1766 |
070617 |
03/27/2018 |
| DOSEN, DRAGAN |
8Z-1083395 |
5 |
9.99 |
4815********2753 |
190669 |
03/27/2018 |
| DREWERY, JOHN |
8Z-102066046 |
5 |
9.99 |
4388********1920 |
08530D |
03/27/2018 |
| DUERST, MEGHAN |
8Z-782268 |
5 |
49.99 |
4815********6084 |
190068 |
03/27/2018 |
| DUGAN, SHAWN |
8Z-509895 |
5 |
9.99 |
5178********8181 |
08538B |
03/27/2018 |
| EDWARDS, MARIA |
8Z-1048121 |
5 |
29.99 |
5360********5780 |
070618 |
03/27/2018 |
| ESGUERRA, MARK |
8Z-102053653 |
5 |
9.99 |
4815********7899 |
140863 |
03/27/2018 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********5093 |
140864 |
03/27/2018 |
| FAJARDO, JOSE |
8Z-898859 |
5 |
57.99 |
4833********8274 |
070608 |
03/27/2018 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
08537C |
03/27/2018 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
08535C |
03/27/2018 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
026980 |
03/27/2018 |
| FINCH, KIMBERLY |
8Z-555996 |
5 |
19.99 |
6011********2669 |
02742Q |
03/27/2018 |
| FLYNN, JAKE |
8Z-F5VP152613 |
5 |
552.00 |
4147********0049 |
08540D |
03/27/2018 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
080608 |
03/27/2018 |
| GALDIERI, LINDA |
8Z-517384 |
5 |
9.99 |
5524********1982 |
04252Z |
03/27/2018 |
| GALLAGHER, JOANNE |
8Z-627345 |
5 |
39.00 |
4833********4044 |
080608 |
03/27/2018 |
| GARCIA PENA, CLARA |
8Z-1059440 |
5 |
9.99 |
4342********1024 |
030135 |
03/27/2018 |
| GARDNER, LAUREN |
8Z-DFRW223829 |
5 |
19.99 |
4342********4416 |
071677 |
03/27/2018 |
| GASPAR, WARREN |
8Z-896699 |
5 |
51.99 |
4342********4360 |
081680 |
03/27/2018 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********7768 |
04793D |
03/27/2018 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
08546C |
03/27/2018 |
| GLOMB, MATTHEW |
8Z-555943 |
5 |
19.99 |
4465********7597 |
027771 |
03/27/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
080737 |
03/27/2018 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********3860 |
190163 |
03/27/2018 |
| GRADY, AMBER |
8Z-910645 |
5 |
14.99 |
4388********6690 |
08549C |
03/27/2018 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********4319 |
190560 |
03/27/2018 |
| GRIMM, KAREN |
8Z-511066 |
5 |
9.99 |
4388********1063 |
08550D |
03/27/2018 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
066442 |
03/27/2018 |
| GUTIERREZ, JUANITA |
8Z-612635 |
5 |
9.99 |
4147********5205 |
027826 |
03/27/2018 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********4206 |
190564 |
03/27/2018 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********4206 |
190565 |
03/27/2018 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
00959B |
03/27/2018 |
| HAMRICK, SKYLAR |
8Z-QE9W203350 |
5 |
14.99 |
4833********2448 |
080608 |
03/27/2018 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
179754 |
03/27/2018 |
| HERNANDEZ, CYNTHIA |
8Z-886224 |
5 |
9.99 |
4342********1458 |
092088 |
03/27/2018 |
| HERRERA, ARMANDO |
8Z-881915 |
5 |
9.99 |
4342********7585 |
097689 |
03/27/2018 |
| HOLBROOK, JESSICA |
8Z-6KGS122020 |
5 |
63.99 |
5129********2819 |
070618 |
03/27/2018 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
080608 |
03/27/2018 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
080608 |
03/27/2018 |
| HSIA, LI CHUN |
8Z-791070 |
5 |
14.99 |
4147********1590 |
08563I |
03/27/2018 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
52174P |
03/27/2018 |
| HUFFMAN, KAITLYN |
8Z-577872 |
5 |
21.99 |
5466********0378 |
52202Y |
03/27/2018 |
| HUFFMAN, RON |
8Z-577896 |
5 |
21.99 |
5466********0378 |
52188Y |
03/27/2018 |
| IONESCU, CARMEN |
8Z-828121 |
5 |
539.88 |
6011********1060 |
02763B |
03/27/2018 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02720R |
03/27/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027779 |
03/27/2018 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3712*******1004 |
117066 |
03/27/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
5 |
19.99 |
4833********6115 |
080608 |
03/27/2018 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027576 |
03/27/2018 |
| JONES, LORRAINE |
8Z-PTSG182000 |
5 |
14.99 |
4789********3744 |
050619 |
03/27/2018 |
| JUNCA, ANDREA |
8Z-555871 |
5 |
9.99 |
4833********4638 |
080608 |
03/27/2018 |
| KARN, THOMAS |
8Z-1048158 |
5 |
24.99 |
5121********2753 |
02768B |
03/27/2018 |
| KASS, EDWARD |
8Z-914727 |
5 |
14.99 |
4815********2918 |
190569 |
03/27/2018 |
| KATOPOTHIS, BLISS |
8Z-1083325 |
5 |
18.99 |
4815********2054 |
190660 |
03/27/2018 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********5713 |
190168 |
03/27/2018 |
| KILIKITI, LAOTA |
8Z-514526 |
5 |
9.99 |
4366********6594 |
004541 |
03/27/2018 |
| KOLB, CARLY |
8Z-856856 |
5 |
39.97 |
4815********0600 |
190661 |
03/27/2018 |
| KOLBECK, WILLIAM |
8Z-2604344917 |
5 |
19.00 |
3713*******2005 |
103279 |
03/27/2018 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
146700 |
03/27/2018 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
08575C |
03/27/2018 |
| KUN, FRANCIS |
8Z-510215 |
5 |
23.20 |
4100********2295 |
92149D |
03/27/2018 |
| KUNDE, ALEX |
8Z-N880190604 |
5 |
14.99 |
4100********7550 |
92122D |
03/27/2018 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
034208 |
03/27/2018 |
| LAGMAY, SACHA |
8Z-810326 |
5 |
49.99 |
4815********2206 |
150961 |
03/27/2018 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
52327Y |
03/27/2018 |
| LAWRENCE, MARY |
8Z-514049 |
5 |
9.99 |
4147********9146 |
08578D |
03/27/2018 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
030326 |
03/27/2018 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
9.99 |
4400********4240 |
03532B |
03/27/2018 |
| LEWIS, SANDRA |
8Z-510015 |
5 |
19.00 |
4147********0557 |
027726 |
03/27/2018 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027439 |
03/27/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
9.99 |
4815********5328 |
190862 |
03/27/2018 |
| LOPEZ, GILERTO |
8Z-555847 |
5 |
19.99 |
4815********4899 |
190863 |
03/27/2018 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
150965 |
03/27/2018 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
06260B |
03/27/2018 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
00772B |
03/27/2018 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
002946 |
03/27/2018 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
093337 |
03/27/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
180566 |
03/27/2018 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
08593P |
03/27/2018 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
08593B |
03/27/2018 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********5111 |
01716D |
03/27/2018 |
| MARELIA, PETE |
8Z-510225 |
5 |
252.00 |
6011********4190 |
02747Q |
03/27/2018 |
| MARTIN, TAMARA |
8Z-E8GB120353 |
5 |
34.99 |
4264********9643 |
09125A |
03/27/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
049984 |
03/27/2018 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
644239 |
03/27/2018 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
08596I |
03/27/2018 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
092893 |
03/27/2018 |
| METHOD, JEROME |
8Z-872045 |
5 |
9.99 |
5480********1218 |
02774B |
03/27/2018 |
| METHOD, SANDY |
8Z-513735 |
5 |
9.99 |
5480********1218 |
02745B |
03/27/2018 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
04718A |
03/27/2018 |
| MILLE, WILLIAM |
8Z-733491 |
5 |
8.99 |
5243********8196 |
02749Z |
03/27/2018 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
08606C |
03/27/2018 |
| MIRELES, XIOMARA |
8Z-861568 |
5 |
29.99 |
4833********6283 |
000608 |
03/27/2018 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
78.99 |
4071********2813 |
08609C |
03/27/2018 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
10.00 |
4264********4501 |
04589D |
03/27/2018 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
52647P |
03/27/2018 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
108476 |
03/27/2018 |
| MUNOZ, MIRIAM |
8Z-102053460 |
5 |
59.99 |
4815********4514 |
180664 |
03/27/2018 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02716P |
03/27/2018 |
| NAVA, JUANA |
8Z-577504 |
5 |
9.99 |
4815********6249 |
140969 |
03/27/2018 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
08618C |
03/27/2018 |
| NGUYEN, AN |
8Z-509589 |
5 |
49.99 |
5466********1882 |
52772W |
03/27/2018 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********7058 |
02369D |
03/27/2018 |
| NORRIE, BRENDA |
8Z-548710 |
5 |
300.00 |
4465********6511 |
027872 |
03/27/2018 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027757 |
03/27/2018 |
| OROZCO, ANA MARIA |
8Z-914868 |
5 |
9.99 |
4815********2929 |
190368 |
03/27/2018 |
| ORTIZ, DANIEL |
8Z-JSYR112157 |
5 |
159.96 |
4342********1196 |
012818 |
03/27/2018 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********4178 |
000608 |
03/27/2018 |
| OSHEA, AMY |
8Z-838093 |
5 |
49.99 |
4342********9852 |
002444 |
03/27/2018 |
| OWEN, PEGGY |
8Z-514120 |
5 |
20.98 |
4815********9125 |
190764 |
03/27/2018 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027843 |
03/27/2018 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
08630C |
03/27/2018 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
08632C |
03/27/2018 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
150065 |
03/27/2018 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
025144 |
03/27/2018 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
08636D |
03/27/2018 |
| PHIPPS, PATTI |
8Z-587079 |
5 |
10.00 |
4789********7789 |
050621 |
03/27/2018 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
4388********9066 |
08633C |
03/27/2018 |
| PRASHAD, MIRIAM |
8Z-102053623 |
5 |
9.99 |
3725*******2000 |
109970 |
03/27/2018 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
29.99 |
4815********5737 |
160069 |
03/27/2018 |
| RAMOS, JOHN |
8Z-861502 |
5 |
20.00 |
4833********2354 |
010608 |
03/27/2018 |
| RANGEL, CARLOS |
8Z-XKWM230953 |
5 |
14.99 |
4815********8519 |
190766 |
03/27/2018 |
| REILLY, VICKY |
8Z-528824 |
5 |
9.00 |
4305********1325 |
08642C |
03/27/2018 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
49.99 |
5424********4306 |
53064P |
03/27/2018 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
113338 |
03/27/2018 |
| REYES, MARTIN |
8Z-872113 |
5 |
10.00 |
5175********1519 |
120767 |
03/27/2018 |
| RICCI, JOSH |
8Z-555982 |
5 |
9.99 |
4400********3925 |
06993D |
03/27/2018 |
| RIDDLE, GLENDA |
8Z-514457 |
5 |
9.99 |
5491********8995 |
53078Y |
03/27/2018 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
123847 |
03/27/2018 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
040178 |
03/27/2018 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
100060 |
03/27/2018 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
036485 |
03/27/2018 |
| ROLLA, GENEVIEVE |
8Z-526184 |
5 |
9.00 |
5466********8164 |
53203Y |
03/27/2018 |
| ROSE, IVA |
8Z-WV5B132900 |
5 |
30.00 |
4777********2652 |
027489 |
03/27/2018 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********2572 |
060281 |
03/27/2018 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
17.99 |
4342********9252 |
004863 |
03/27/2018 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
08657C |
03/27/2018 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
100063 |
03/27/2018 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
14.99 |
5262********2621 |
717494 |
03/27/2018 |
| SALINAS, ANGEL |
8Z-732937 |
5 |
9.99 |
4070********0519 |
199062 |
03/27/2018 |
| SANCHEZ, BRITNEY |
8Z-1048093 |
5 |
24.99 |
4644********6162 |
586929 |
03/27/2018 |
| SANCHEZ-ELIZOND, ELDA |
8Z-886192 |
5 |
19.00 |
4426********4648 |
027905 |
03/27/2018 |
| SAVEDRA, THERESA |
8Z-519038 |
5 |
9.99 |
4815********8660 |
150163 |
03/27/2018 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
019338 |
03/27/2018 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
075913 |
03/27/2018 |
| SCHULTZ, GREG |
8Z-782422 |
5 |
9.99 |
4400********2245 |
08889D |
03/27/2018 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********3052 |
02189B |
03/27/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
070009 |
03/27/2018 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
644240 |
03/27/2018 |
| SHAHABI, HODA |
8Z-737077 |
5 |
1.00 |
6011********2004 |
02722R |
03/27/2018 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
144723 |
03/27/2018 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
141245 |
03/27/2018 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027911 |
03/27/2018 |
| SIMON, CATHERINE |
8Z-518282 |
5 |
10.99 |
4342********1045 |
052674 |
03/27/2018 |
| SIMONS, BRANDY |
8Z-872050 |
5 |
49.99 |
4644********6176 |
586930 |
03/27/2018 |
| SISKEN, LARRY |
8Z-510181 |
5 |
15.00 |
5424********9551 |
53523P |
03/27/2018 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
9.99 |
5523********7925 |
08679P |
03/27/2018 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
149571 |
03/27/2018 |
| SMYTHE, ALEXANDER |
8Z-918600 |
5 |
8.99 |
4673********9728 |
292324 |
03/27/2018 |
| SONSKI, CLEO |
8Z-851424 |
5 |
49.99 |
4342********7669 |
059555 |
03/27/2018 |
| SUBRAMANIUM, HARI |
8Z-510746 |
5 |
9.99 |
6011********8024 |
02780R |
03/27/2018 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
5.00 |
4342********8236 |
089188 |
03/27/2018 |
| SY, JOSE |
8Z-XSGD123209 |
5 |
14.99 |
4342********6690 |
028860 |
03/27/2018 |
| TACKE, GEORGE |
8Z-510559 |
5 |
11.99 |
4120********8704 |
027919 |
03/27/2018 |
| TAIEBAT, MOJTABA |
8Z-514831 |
5 |
29.99 |
4266********2485 |
08689C |
03/27/2018 |
| TAMURA, KRISTEN |
8Z-64T2114120 |
5 |
14.99 |
4266********9271 |
08687C |
03/27/2018 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********5577 |
08686G |
03/27/2018 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
09001D |
03/27/2018 |
| TANG, LINH |
8Z-2606228126 |
5 |
26.99 |
3725*******1008 |
186126 |
03/27/2018 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6596 |
061134 |
03/27/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
190960 |
03/27/2018 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
08694C |
03/27/2018 |
| THOMAS, ROBERT |
8Z-ERHC132817 |
5 |
19.99 |
4224********7346 |
586931 |
03/27/2018 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********2461 |
08697D |
03/27/2018 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
53689P |
03/27/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
069311 |
03/27/2018 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02796R |
03/27/2018 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
08701C |
03/27/2018 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
165434 |
03/27/2018 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
08706B |
03/27/2018 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027520 |
03/27/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
190566 |
03/27/2018 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
190962 |
03/27/2018 |
| VANACORE, KRISTINE |
8Z-518497 |
5 |
11.99 |
5524********7229 |
08707Y |
03/27/2018 |
| VARGAS, ELSA |
8Z-537846 |
5 |
9.99 |
5178********9262 |
058377 |
03/27/2018 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
030608 |
03/27/2018 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
030608 |
03/27/2018 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
030608 |
03/27/2018 |
| VAUGHAN, HEATHER |
8Z-752686 |
5 |
19.00 |
4342********0681 |
034682 |
03/27/2018 |
| VEGA, MARGARITA |
8Z-1084737 |
5 |
5.00 |
3774*******9187 |
297027 |
03/27/2018 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********1181 |
53828P |
03/27/2018 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
539.91 |
3790*******1014 |
126467 |
03/27/2018 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
53898P |
03/27/2018 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
150266 |
03/27/2018 |
| WETZEL, EVAN |
8Z-EELG202838 |
5 |
1.00 |
5491********7575 |
53912P |
03/27/2018 |
| WIECK, VICTORIA |
8Z-UFEC225244 |
5 |
24.99 |
4789********0734 |
050623 |
03/27/2018 |
| WONG, WAI |
8Z-0044423087 |
5 |
119.88 |
5410********0617 |
79976P |
03/27/2018 |
| YOB, DORI |
8Z-646095 |
5 |
19.00 |
5424********7948 |
53926P |
03/27/2018 |
| YOSHIHARA, STEFANIE |
8Z-514991 |
5 |
14.99 |
4121********7737 |
08719C |
03/27/2018 |
| ZARNOWITZ, ARTHUR |
8Z-518513 |
5 |
21.00 |
4465********1063 |
027683 |
03/27/2018 |
| ZARO, LORI |
8Z-732991 |
5 |
20.99 |
4342********0022 |
062252 |
03/27/2018 |
| ZREIKA, NOUR |
8Z-9K6K165149 |
5 |
129.99 |
4465********2983 |
027902 |
03/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
907.73 |
| 37 |
MasterCard |
1289.04 |
| 195 |
Visa |
5738.84 |
| 10 |
Discover |
917.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8853.43 |