Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
151612 |
06/27/2018 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
46.00 |
4833********0652 |
081108 |
06/27/2018 |
| ALANEN, SAIJA |
8Z-513896 |
5 |
23.99 |
4465********1923 |
027249 |
06/27/2018 |
| ALARCON, RISA |
8Z-720924 |
5 |
339.96 |
4695********3133 |
03556B |
06/27/2018 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
03570C |
06/27/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
49.99 |
5466********0027 |
23822P |
06/27/2018 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
03571B |
06/27/2018 |
| ANGER, KATHERINE |
8Z-BZ24174148 |
5 |
14.99 |
4147********8665 |
03573D |
06/27/2018 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
7.99 |
5403********9973 |
071119 |
06/27/2018 |
| ARSALANIAN, MIRNA |
8Z-DW0Y201917 |
5 |
49.99 |
4342********1821 |
044834 |
06/27/2018 |
| AVILA, JARED |
8Z-646282 |
5 |
19.99 |
4815********4115 |
161614 |
06/27/2018 |
| AVINA, YAHIR |
8Z-VQCX124518 |
5 |
14.99 |
4342********2990 |
052888 |
06/27/2018 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
03576C |
06/27/2018 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
091108 |
06/27/2018 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
166948 |
06/27/2018 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02742R |
06/27/2018 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
141910 |
06/27/2018 |
| BENAVIDES, GILBERT |
8Z-1048123 |
5 |
9.99 |
4347********8479 |
091108 |
06/27/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
131417 |
06/27/2018 |
| BENITEZ, RAFAEL |
8Z-8EKK175148 |
5 |
9.99 |
4737********6766 |
072792 |
06/27/2018 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
140856 |
06/27/2018 |
| BERGADO, KAYLA |
8Z-5XJM141341 |
5 |
29.99 |
4342********9189 |
005189 |
06/27/2018 |
| BERKEBILE, BRADLEY |
8Z-801922 |
5 |
1.00 |
4833********0860 |
091108 |
06/27/2018 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
03579C |
06/27/2018 |
| BERRY, MELISSA |
8Z-510799 |
5 |
9.99 |
4815********9173 |
131418 |
06/27/2018 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********4339 |
181412 |
06/27/2018 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********1337 |
027048 |
06/27/2018 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4342********1142 |
070854 |
06/27/2018 |
| BOCANEGRA, MELINA |
8Z-517089 |
5 |
8.99 |
4465********6779 |
027733 |
06/27/2018 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
151711 |
06/27/2018 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
164418 |
06/27/2018 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
185433 |
06/27/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
7.99 |
6011********1583 |
02744R |
06/27/2018 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
39.99 |
4147********0183 |
027286 |
06/27/2018 |
| BROOKESHARRIS, BARBARA |
8Z-515282 |
5 |
639.88 |
4147********9831 |
03594D |
06/27/2018 |
| BUGARIN, MIGUEL |
8Z-518294 |
5 |
8.99 |
4465********0253 |
027266 |
06/27/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
39.99 |
4833********1007 |
091108 |
06/27/2018 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
23.99 |
4815********9852 |
131513 |
06/27/2018 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
19.99 |
4815********9852 |
131514 |
06/27/2018 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********9024 |
161617 |
06/27/2018 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
14.99 |
4312********6027 |
03597G |
06/27/2018 |
| CEDILLO, JON |
8Z-525973 |
5 |
9.99 |
5178********0831 |
03609B |
06/27/2018 |
| CELLA, RALPH |
8Z-586850 |
5 |
14.99 |
4342********7979 |
078716 |
06/27/2018 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
161618 |
06/27/2018 |
| CHAVEZ-SIMON, IRENE |
8Z-LY3F230338 |
5 |
88.99 |
4815********0397 |
131511 |
06/27/2018 |
| CHHI, CHENDA |
8Z-770798 |
5 |
409.91 |
4147********6244 |
03606D |
06/27/2018 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
141275 |
06/27/2018 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
115586 |
06/27/2018 |
| CO, KENNETH |
8Z-646074 |
5 |
29.99 |
4815********3268 |
181416 |
06/27/2018 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
169846 |
06/27/2018 |
| COLELLA, ROSANNA |
8Z-UQZ1124426 |
5 |
8.99 |
4862********2157 |
03611B |
06/27/2018 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
03605C |
06/27/2018 |
| CONEFREY, THERESA |
8Z-627725 |
5 |
23.00 |
4388********3212 |
03606D |
06/27/2018 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
03604C |
06/27/2018 |
| CRUZ, NICOLE |
8Z-770897 |
5 |
18.99 |
4833********9389 |
001108 |
06/27/2018 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
13.99 |
4347********9723 |
001108 |
06/27/2018 |
| DAVID, GESERICK |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
02207D |
06/27/2018 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
04128B |
06/27/2018 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
085568 |
06/27/2018 |
| DELLI, NIRMAL |
8Z-518584 |
5 |
19.99 |
4400********9973 |
07428A |
06/27/2018 |
| DISETH, GLENDA |
8Z-560592 |
5 |
24.99 |
3728*******3003 |
167488 |
06/27/2018 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
03613C |
06/27/2018 |
| DOSEN, DRAGAN |
8Z-1083395 |
5 |
9.99 |
4815********2753 |
161711 |
06/27/2018 |
| DUGAN, SHAWN |
8Z-509895 |
5 |
9.99 |
5178********8181 |
03622B |
06/27/2018 |
| ESGUERRA, MARK |
8Z-102053653 |
5 |
9.99 |
4815********7899 |
131519 |
06/27/2018 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
48.99 |
4815********5093 |
131610 |
06/27/2018 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
03619D |
06/27/2018 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
03619D |
06/27/2018 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
073410 |
06/27/2018 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
001108 |
06/27/2018 |
| GALDIERI, LINDA |
8Z-517384 |
5 |
9.99 |
5524********1982 |
00124Z |
06/27/2018 |
| GALLAGHER, JOANNE |
8Z-627345 |
5 |
39.00 |
4833********4044 |
001108 |
06/27/2018 |
| GAMBA, NELINDA |
8Z-0076585226 |
5 |
19.00 |
5466********7922 |
24572Y |
06/27/2018 |
| GARDNER, LAUREN |
8Z-DFRW223829 |
5 |
19.99 |
4342********4416 |
091536 |
06/27/2018 |
| GASPAR, WARREN |
8Z-896699 |
5 |
12.99 |
4342********8201 |
075831 |
06/27/2018 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********3977 |
09050D |
06/27/2018 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
03622C |
06/27/2018 |
| GLOMB, MATTHEW |
8Z-555943 |
5 |
19.99 |
4465********7597 |
027291 |
06/27/2018 |
| GOMES, SHERRY |
8Z-805805 |
5 |
219.96 |
5466********5887 |
24586P |
06/27/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
053116 |
06/27/2018 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********3860 |
181513 |
06/27/2018 |
| GRADY, AMBER |
8Z-910645 |
5 |
14.99 |
4388********6690 |
03628C |
06/27/2018 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
151816 |
06/27/2018 |
| GRIMM, KAREN |
8Z-511066 |
5 |
10.99 |
4388********1063 |
03631D |
06/27/2018 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
073991 |
06/27/2018 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********4206 |
161716 |
06/27/2018 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********4206 |
181514 |
06/27/2018 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
05619B |
06/27/2018 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********6974 |
03634D |
06/27/2018 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
162488 |
06/27/2018 |
| HERNANDEZ, CYNTHIA |
8Z-886224 |
5 |
9.99 |
4342********1458 |
018280 |
06/27/2018 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
9.99 |
4342********5900 |
002407 |
06/27/2018 |
| HOFFMAN, MARC |
8Z-510053 |
5 |
552.00 |
4259********1532 |
094530 |
06/27/2018 |
| HOLBROOK, JESSICA |
8Z-6KGS122020 |
5 |
24.99 |
5129********2819 |
071121 |
06/27/2018 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
011108 |
06/27/2018 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
011108 |
06/27/2018 |
| HSIA, LI CHUN |
8Z-791070 |
5 |
53.99 |
4147********1590 |
03639I |
06/27/2018 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
24808P |
06/27/2018 |
| HUFFMAN, KAITLYN |
8Z-577872 |
5 |
21.99 |
5466********0378 |
24822Y |
06/27/2018 |
| HUFFMAN, RON |
8Z-577896 |
5 |
21.99 |
5466********0378 |
24850Y |
06/27/2018 |
| IONESCU, CARMEN |
8Z-828121 |
5 |
399.92 |
3795*******2002 |
196716 |
06/27/2018 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02735R |
06/27/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027253 |
06/27/2018 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3712*******1004 |
153301 |
06/27/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
5 |
19.99 |
4833********6115 |
011108 |
06/27/2018 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027310 |
06/27/2018 |
| JONES, LORRAINE |
8Z-PTSG182000 |
5 |
14.99 |
4789********3744 |
051121 |
06/27/2018 |
| JUNCA, ANDREA |
8Z-555871 |
5 |
159.96 |
4147********9953 |
03648C |
06/27/2018 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********5713 |
161718 |
06/27/2018 |
| KILIKITI, LAOTA |
8Z-514526 |
5 |
9.99 |
4366********6594 |
022209 |
06/27/2018 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
131611 |
06/27/2018 |
| KOLBECK, WILLIAM |
8Z-2604344917 |
5 |
19.00 |
3713*******2005 |
183814 |
06/27/2018 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
181463 |
06/27/2018 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
03653C |
06/27/2018 |
| KUN, FRANCIS |
8Z-510215 |
5 |
23.20 |
4100********2295 |
73432C |
06/27/2018 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
027802 |
06/27/2018 |
| LAGMAY, SACHA |
8Z-810326 |
5 |
49.99 |
4815********2206 |
131614 |
06/27/2018 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
25017Y |
06/27/2018 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
027631 |
06/27/2018 |
| LAWRENCE, MARY |
8Z-514049 |
5 |
9.99 |
4147********9146 |
03658D |
06/27/2018 |
| LEE, JASON |
8Z-0076584693 |
5 |
19.00 |
5410********1311 |
25073P |
06/27/2018 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
9.99 |
4400********4240 |
03916D |
06/27/2018 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027787 |
06/27/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
9.99 |
4815********5328 |
161719 |
06/27/2018 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
131619 |
06/27/2018 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
08429B |
06/27/2018 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
09137B |
06/27/2018 |
| LUERA, MONIQUE |
8Z-805767 |
5 |
159.96 |
4815********0592 |
161810 |
06/27/2018 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
004993 |
06/27/2018 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
38.99 |
4342********1530 |
091176 |
06/27/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
131718 |
06/27/2018 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
03672P |
06/27/2018 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
03672B |
06/27/2018 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********5111 |
09106D |
06/27/2018 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
49.99 |
4833********1813 |
021108 |
06/27/2018 |
| MATUTE, RACHAEL |
8Z-GF3G224631 |
5 |
14.99 |
4778********6367 |
106965 |
06/27/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
068766 |
06/27/2018 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
106966 |
06/27/2018 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
03675I |
06/27/2018 |
| MENDOZA, JOSELYN |
8Z-1083380 |
5 |
639.92 |
4342********2626 |
097759 |
06/27/2018 |
| MENDOZA-WEIT, LIZ |
8Z-737079 |
5 |
219.96 |
3713*******9003 |
187891 |
06/27/2018 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
042279 |
06/27/2018 |
| METHOD, JEROME |
8Z-872045 |
5 |
9.99 |
5480********1218 |
02765B |
06/27/2018 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02713B |
06/27/2018 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
03083A |
06/27/2018 |
| MILLE, WILLIAM |
8Z-733491 |
5 |
49.99 |
5243********8196 |
02735B |
06/27/2018 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
03678C |
06/27/2018 |
| MIRELES, XIOMARA |
8Z-861568 |
5 |
29.99 |
4833********6283 |
021108 |
06/27/2018 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
10.00 |
4264********4501 |
08571D |
06/27/2018 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
38.99 |
5466********2598 |
25351P |
06/27/2018 |
| MONAHAN, PATRICK |
8Z-646035 |
5 |
639.92 |
3797*******6008 |
147466 |
06/27/2018 |
| MOORE, TASHAWN |
8Z-J1VH205131 |
5 |
24.99 |
4492********8249 |
018683 |
06/27/2018 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
180459 |
06/27/2018 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02784P |
06/27/2018 |
| NAVARRETE, VALENTINA |
8Z-6K7G214451 |
5 |
19.99 |
5135********2210 |
215702 |
06/27/2018 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
03688C |
06/27/2018 |
| NEWMAN, ROBERT |
8Z-828047 |
5 |
159.96 |
3713*******3008 |
117798 |
06/27/2018 |
| NGUYEN, AN |
8Z-509589 |
5 |
49.99 |
5466********1882 |
25448Z |
06/27/2018 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********7058 |
07869D |
06/27/2018 |
| NORRIE, BRENDA |
8Z-548710 |
5 |
300.00 |
4465********6511 |
027121 |
06/27/2018 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027820 |
06/27/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
5 |
19.00 |
4870********7770 |
080743 |
06/27/2018 |
| OROZCO, ANA MARIA |
8Z-914868 |
5 |
9.99 |
4815********2929 |
161817 |
06/27/2018 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********4178 |
031108 |
06/27/2018 |
| OSHEA, AMY |
8Z-838093 |
5 |
49.99 |
4342********9852 |
065963 |
06/27/2018 |
| OWEN, PEGGY |
8Z-514120 |
5 |
7.99 |
4815********9125 |
151310 |
06/27/2018 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027127 |
06/27/2018 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
03700C |
06/27/2018 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
03699C |
06/27/2018 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
131817 |
06/27/2018 |
| PEREZ, JORGE |
8Z-914787 |
5 |
63.99 |
4342********6831 |
005222 |
06/27/2018 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
61.99 |
4147********2906 |
03711D |
06/27/2018 |
| PHIPPS, PATTI |
8Z-587079 |
5 |
10.00 |
4789********7789 |
051123 |
06/27/2018 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
4388********9066 |
03705C |
06/27/2018 |
| POPURI, PRASUNA |
8Z-0076584675 |
5 |
19.00 |
4888********4428 |
03333A |
06/27/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
5 |
19.00 |
5466********9745 |
25712P |
06/27/2018 |
| RAMOS, JOHN |
8Z-861502 |
5 |
20.00 |
4833********2354 |
031108 |
06/27/2018 |
| REILLY, VICKY |
8Z-528824 |
5 |
9.00 |
4305********1325 |
03709C |
06/27/2018 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
48.99 |
5424********7243 |
25768P |
06/27/2018 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
147481 |
06/27/2018 |
| RICCI, JOSH |
8Z-555982 |
5 |
9.99 |
4400********3925 |
09193C |
06/27/2018 |
| RIDDLE, GLENDA |
8Z-514457 |
5 |
9.99 |
5491********8995 |
25795Y |
06/27/2018 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
179277 |
06/27/2018 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
000386 |
06/27/2018 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
151410 |
06/27/2018 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
035653 |
06/27/2018 |
| ROLLA, GENEVIEVE |
8Z-526184 |
5 |
9.00 |
5466********8164 |
25948Y |
06/27/2018 |
| ROSE, IVA |
8Z-WV5B132900 |
5 |
30.00 |
4777********2652 |
027142 |
06/27/2018 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********0602 |
069539 |
06/27/2018 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
56.99 |
4342********9252 |
013560 |
06/27/2018 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
03724C |
06/27/2018 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
131815 |
06/27/2018 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
540004 |
06/27/2018 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********0519 |
995498 |
06/27/2018 |
| SANCHEZ-ELIZOND, ELDA |
8Z-886192 |
5 |
19.00 |
4426********4648 |
027842 |
06/27/2018 |
| SARMA, ANURUPA |
8Z-914914 |
5 |
24.99 |
5424********9207 |
26101P |
06/27/2018 |
| SATHYAWADI, ANUSHKA |
8Z-2SU5195313 |
5 |
49.99 |
4366********9631 |
014811 |
06/27/2018 |
| SAVEDRA, THERESA |
8Z-519038 |
5 |
9.99 |
4815********8660 |
161913 |
06/27/2018 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
085414 |
06/27/2018 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
031615 |
06/27/2018 |
| SCHULTZ, GREG |
8Z-782422 |
5 |
9.99 |
4400********2245 |
07384D |
06/27/2018 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********3052 |
09304B |
06/27/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
079301 |
06/27/2018 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
106967 |
06/27/2018 |
| SHAHABI, HODA |
8Z-737077 |
5 |
1.00 |
6011********2004 |
02740R |
06/27/2018 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
124024 |
06/27/2018 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
167579 |
06/27/2018 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027183 |
06/27/2018 |
| SIMONS, BRANDY |
8Z-872050 |
5 |
9.99 |
4644********6176 |
165560 |
06/27/2018 |
| SISKEN, LARRY |
8Z-510181 |
5 |
15.00 |
5424********9551 |
26282P |
06/27/2018 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
9.99 |
5523********7925 |
03735P |
06/27/2018 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
100790 |
06/27/2018 |
| SMYTHE, ALEXANDER |
8Z-918600 |
5 |
8.99 |
4673********9728 |
065637 |
06/27/2018 |
| SONSKI, CLEO |
8Z-851424 |
5 |
19.99 |
4342********7669 |
008642 |
06/27/2018 |
| SUBRAMANIUM, HARI |
8Z-510746 |
5 |
9.99 |
6011********8024 |
02724R |
06/27/2018 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
019844 |
06/27/2018 |
| SY, JOSE |
8Z-XSGD123209 |
5 |
14.99 |
4342********6690 |
049035 |
06/27/2018 |
| TACKE, GEORGE |
8Z-510559 |
5 |
11.99 |
4120********8704 |
027711 |
06/27/2018 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
03753G |
06/27/2018 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
08738C |
06/27/2018 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6596 |
037206 |
06/27/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
161918 |
06/27/2018 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
03756C |
06/27/2018 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********2461 |
03761D |
06/27/2018 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
171617 |
06/27/2018 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
26463P |
06/27/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
058488 |
06/27/2018 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02747R |
06/27/2018 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
03767C |
06/27/2018 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
78.99 |
3739*******1003 |
117470 |
06/27/2018 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027724 |
06/27/2018 |
| VALDOVINOS, CLAUDIA |
8Z-1084739 |
5 |
14.99 |
4342********2664 |
022987 |
06/27/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
141011 |
06/27/2018 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
151610 |
06/27/2018 |
| VARELAS, DUSTIN |
8Z-BSTH171841 |
5 |
14.99 |
4342********7123 |
033528 |
06/27/2018 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
051108 |
06/27/2018 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
051108 |
06/27/2018 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
051108 |
06/27/2018 |
| VAUGHAN, HEATHER |
8Z-752686 |
5 |
19.00 |
4342********0681 |
090973 |
06/27/2018 |
| VEGA, MARGARITA |
8Z-1084737 |
5 |
13.99 |
3774*******9187 |
514027 |
06/27/2018 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********1181 |
26713P |
06/27/2018 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
144602 |
06/27/2018 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
26741Y |
06/27/2018 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
181912 |
06/27/2018 |
| WETZEL, EVAN |
8Z-EELG202838 |
5 |
53.99 |
5491********7575 |
26782P |
06/27/2018 |
| WIECK, VICTORIA |
8Z-UFEC225244 |
5 |
24.99 |
4789********0734 |
051126 |
06/27/2018 |
| YOB, DORI |
8Z-646095 |
5 |
19.00 |
5424********7948 |
26824P |
06/27/2018 |
| ZARO, LORI |
8Z-732991 |
5 |
59.99 |
4342********0022 |
069867 |
06/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1779.58 |
| 34 |
MasterCard |
920.71 |
| 182 |
Visa |
7862.48 |
| 7 |
Discover |
105.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10668.72 |