Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
170260 |
07/27/2018 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
46.00 |
4833********0652 |
050608 |
07/27/2018 |
| ALANEN, SAIJA |
8Z-513896 |
5 |
23.99 |
4465********1923 |
027660 |
07/27/2018 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
08772C |
07/27/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
49.99 |
5466********0027 |
01706P |
07/27/2018 |
| ANGER, KATHERINE |
8Z-BZ24174148 |
5 |
14.99 |
4147********8665 |
08773D |
07/27/2018 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
7.99 |
5403********9973 |
070625 |
07/27/2018 |
| ARSALANIAN, MIRNA |
8Z-DW0Y201917 |
5 |
49.99 |
4342********1821 |
032326 |
07/27/2018 |
| AVILA, JARED |
8Z-646282 |
5 |
19.99 |
4815********4115 |
170262 |
07/27/2018 |
| AVINA, YAHIR |
8Z-VQCX124518 |
5 |
14.99 |
4342********2990 |
028408 |
07/27/2018 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
08776C |
07/27/2018 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
050608 |
07/27/2018 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
152907 |
07/27/2018 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02770R |
07/27/2018 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
120060 |
07/27/2018 |
| BENAVIDES, GILBERT |
8Z-1048123 |
5 |
9.99 |
4347********8479 |
050608 |
07/27/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
150969 |
07/27/2018 |
| BENITEZ, RAFAEL |
8Z-8EKK175148 |
5 |
9.99 |
4737********6766 |
036483 |
07/27/2018 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
126221 |
07/27/2018 |
| BERGADO, KAYLA |
8Z-5XJM141341 |
5 |
29.99 |
4342********9189 |
037419 |
07/27/2018 |
| BERKEBILE, BRADLEY |
8Z-801922 |
5 |
1.00 |
4833********0860 |
060608 |
07/27/2018 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
08790C |
07/27/2018 |
| BERRY, MELISSA |
8Z-510799 |
5 |
9.99 |
4815********9173 |
120064 |
07/27/2018 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********4339 |
130763 |
07/27/2018 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********1337 |
027785 |
07/27/2018 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4342********1142 |
078403 |
07/27/2018 |
| BOCANEGRA, MELINA |
8Z-517089 |
5 |
8.99 |
4465********6779 |
027453 |
07/27/2018 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
150568 |
07/27/2018 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
151565 |
07/27/2018 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
142675 |
07/27/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
7.99 |
6011********1583 |
02738R |
07/27/2018 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
39.99 |
4147********0183 |
027830 |
07/27/2018 |
| BROOKESHARRIS, BARBARA |
8Z-515282 |
5 |
639.92 |
4147********9831 |
08800D |
07/27/2018 |
| BROWN, KIMBERLY |
8Z-544904 |
5 |
295.92 |
4342********9483 |
024885 |
07/27/2018 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
8.95 |
3713*******2003 |
105938 |
07/27/2018 |
| BUGARIN, MIGUEL |
8Z-518294 |
5 |
8.99 |
4465********0253 |
027836 |
07/27/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
060608 |
07/27/2018 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
23.99 |
4815********9852 |
150664 |
07/27/2018 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
19.99 |
4815********9852 |
170267 |
07/27/2018 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
14.99 |
4312********6027 |
08807G |
07/27/2018 |
| CEDILLO, JON |
8Z-525973 |
5 |
9.99 |
5178********0831 |
08821B |
07/27/2018 |
| CELLA, RALPH |
8Z-586850 |
5 |
14.99 |
4342********7979 |
018977 |
07/27/2018 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
150665 |
07/27/2018 |
| CHAVEZ-SIMON, IRENE |
8Z-LY3F230338 |
5 |
49.99 |
4815********0397 |
120063 |
07/27/2018 |
| CHHI, CHENDA |
8Z-770798 |
5 |
409.91 |
4147********6244 |
08822D |
07/27/2018 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
183784 |
07/27/2018 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
125606 |
07/27/2018 |
| CO, KENNETH |
8Z-646074 |
5 |
29.99 |
4815********3268 |
120161 |
07/27/2018 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
121802 |
07/27/2018 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
08819C |
07/27/2018 |
| CONEFREY, THERESA |
8Z-627725 |
5 |
23.00 |
4388********3212 |
08818D |
07/27/2018 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
08817C |
07/27/2018 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
13.99 |
4347********9723 |
070608 |
07/27/2018 |
| DAVID, GESERICK |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
02103D |
07/27/2018 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
07994B |
07/27/2018 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
000618 |
07/27/2018 |
| DELLI, NIRMAL |
8Z-518584 |
5 |
19.99 |
4400********9973 |
04694A |
07/27/2018 |
| DIVIS, ANNA |
8Z-886221 |
5 |
399.92 |
4833********7640 |
070608 |
07/27/2018 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
08826C |
07/27/2018 |
| DOSEN, DRAGAN |
8Z-1083395 |
5 |
9.99 |
4815********2753 |
120067 |
07/27/2018 |
| DUGAN, SHAWN |
8Z-509895 |
5 |
9.99 |
5178********8181 |
08837B |
07/27/2018 |
| ELIEH, ANET |
8Z-J305203751 |
5 |
560.00 |
3767*******2004 |
115905 |
07/27/2018 |
| ELIEH, ANET |
8Z-J305203751 |
5 |
54.99 |
3767*******2004 |
191571 |
07/27/2018 |
| ESGUERRA, MARK |
8Z-102053653 |
5 |
9.99 |
4815********7899 |
120069 |
07/27/2018 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********5093 |
130860 |
07/27/2018 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
08835D |
07/27/2018 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
08837D |
07/27/2018 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
033923 |
07/27/2018 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
070608 |
07/27/2018 |
| GALDIERI, LINDA |
8Z-517384 |
5 |
9.99 |
5524********1982 |
01940Z |
07/27/2018 |
| GALLAGHER, JOANNE |
8Z-627345 |
5 |
39.00 |
4833********4044 |
070608 |
07/27/2018 |
| GARDNER, LAUREN |
8Z-DFRW223829 |
5 |
19.99 |
4342********4416 |
074494 |
07/27/2018 |
| GASPAR, WARREN |
8Z-896699 |
5 |
12.99 |
4342********8201 |
000084 |
07/27/2018 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********3977 |
08373D |
07/27/2018 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
08842C |
07/27/2018 |
| GLOMB, MATTHEW |
8Z-555943 |
5 |
19.99 |
4465********7597 |
027331 |
07/27/2018 |
| GOMES, SHERRY |
8Z-805805 |
5 |
219.96 |
5466********5887 |
02735P |
07/27/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
051928 |
07/27/2018 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********9770 |
130865 |
07/27/2018 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.95 |
4100********9765 |
55035C |
07/27/2018 |
| GRADY, AMBER |
8Z-910645 |
5 |
14.99 |
4388********6690 |
08864C |
07/27/2018 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
160168 |
07/27/2018 |
| GRIMM, KAREN |
8Z-511066 |
5 |
10.99 |
4388********1063 |
08865D |
07/27/2018 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
011255 |
07/27/2018 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********4206 |
120167 |
07/27/2018 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********4206 |
170367 |
07/27/2018 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
05185B |
07/27/2018 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********6974 |
08870D |
07/27/2018 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
171039 |
07/27/2018 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
9.99 |
4342********5900 |
017008 |
07/27/2018 |
| HOFFMAN, MARC |
8Z-510053 |
5 |
552.00 |
4259********1532 |
086439 |
07/27/2018 |
| HOLBROOK, JESSICA |
8Z-6KGS122020 |
5 |
24.99 |
5129********2819 |
070629 |
07/27/2018 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
090608 |
07/27/2018 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
090608 |
07/27/2018 |
| HSIA, LI CHUN |
8Z-791070 |
5 |
14.99 |
4147********1590 |
08871I |
07/27/2018 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
03166P |
07/27/2018 |
| HUFFMAN, KAITLYN |
8Z-577872 |
5 |
21.99 |
5466********0378 |
03291Y |
07/27/2018 |
| HUFFMAN, RON |
8Z-577896 |
5 |
21.99 |
5466********0378 |
03430Y |
07/27/2018 |
| IONESCU, CARMEN |
8Z-828121 |
5 |
399.92 |
3795*******2002 |
123566 |
07/27/2018 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02777R |
07/27/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027810 |
07/27/2018 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3712*******1004 |
164128 |
07/27/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
5 |
19.99 |
4833********6115 |
090608 |
07/27/2018 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027886 |
07/27/2018 |
| JONES, LORRAINE |
8Z-PTSG182000 |
5 |
14.99 |
4789********3744 |
050629 |
07/27/2018 |
| JUNCA, ANDREA |
8Z-555871 |
5 |
159.96 |
4147********9953 |
08886C |
07/27/2018 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********5713 |
160266 |
07/27/2018 |
| KILIKITI, LAOTA |
8Z-514526 |
5 |
9.99 |
4366********6594 |
000774 |
07/27/2018 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
170460 |
07/27/2018 |
| KOLBECK, WILLIAM |
8Z-2604344917 |
5 |
19.00 |
3713*******2005 |
105577 |
07/27/2018 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
140186 |
07/27/2018 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
08895C |
07/27/2018 |
| KUBA, JESSICA |
8Z-0QJE201506 |
5 |
399.92 |
4400********7036 |
09137B |
07/27/2018 |
| KUN, FRANCIS |
8Z-510215 |
5 |
23.20 |
4100********2295 |
55299C |
07/27/2018 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
028256 |
07/27/2018 |
| LAGMAY, SACHA |
8Z-810326 |
5 |
49.99 |
4815********2206 |
160362 |
07/27/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
5 |
159.96 |
4342********4807 |
004523 |
07/27/2018 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
03652Y |
07/27/2018 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
027900 |
07/27/2018 |
| LAWRENCE, MARY |
8Z-514049 |
5 |
9.99 |
4147********9146 |
08903D |
07/27/2018 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
024134 |
07/27/2018 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
9.99 |
4400********4240 |
07460D |
07/27/2018 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027877 |
07/27/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
9.99 |
4815********5328 |
170465 |
07/27/2018 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
120366 |
07/27/2018 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
08839B |
07/27/2018 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
09380B |
07/27/2018 |
| LUERA, MONIQUE |
8Z-805767 |
5 |
159.96 |
4815********0592 |
120361 |
07/27/2018 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
025868 |
07/27/2018 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
071890 |
07/27/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
120367 |
07/27/2018 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
08917P |
07/27/2018 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
08916B |
07/27/2018 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********5111 |
02649D |
07/27/2018 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
44.99 |
4833********1813 |
000608 |
07/27/2018 |
| MATUTE, RACHAEL |
8Z-GF3G224631 |
5 |
14.99 |
4778********6367 |
581453 |
07/27/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
087144 |
07/27/2018 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
581454 |
07/27/2018 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
08922I |
07/27/2018 |
| MENDOZA, JOSELYN |
8Z-1083380 |
5 |
639.92 |
4342********2626 |
038204 |
07/27/2018 |
| MENDOZA-WEIT, LIZ |
8Z-737079 |
5 |
219.96 |
3713*******9003 |
143906 |
07/27/2018 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
098971 |
07/27/2018 |
| METHOD, JEROME |
8Z-872045 |
5 |
9.99 |
5480********1218 |
02778B |
07/27/2018 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02757B |
07/27/2018 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
06192A |
07/27/2018 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
08930C |
07/27/2018 |
| MIRELES, XIOMARA |
8Z-861568 |
5 |
29.99 |
4833********6283 |
000608 |
07/27/2018 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********4501 |
02930D |
07/27/2018 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
03986P |
07/27/2018 |
| MONAHAN, PATRICK |
8Z-646035 |
5 |
639.92 |
3797*******6008 |
101325 |
07/27/2018 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
124726 |
07/27/2018 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02755P |
07/27/2018 |
| NAVARRETE, VALENTINA |
8Z-6K7G214451 |
5 |
19.99 |
5135********2210 |
209526 |
07/27/2018 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
08932C |
07/27/2018 |
| NEWMAN, ROBERT |
8Z-828047 |
5 |
159.96 |
3713*******3008 |
164420 |
07/27/2018 |
| NGUYEN, AN |
8Z-509589 |
5 |
49.99 |
5466********1882 |
03958Z |
07/27/2018 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
06901D |
07/27/2018 |
| NORRIE, BRENDA |
8Z-548710 |
5 |
300.00 |
4465********6511 |
027941 |
07/27/2018 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027791 |
07/27/2018 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********4178 |
010608 |
07/27/2018 |
| OSHEA, AMY |
8Z-838093 |
5 |
49.99 |
4342********9852 |
057776 |
07/27/2018 |
| OWEN, PEGGY |
8Z-514120 |
5 |
6.99 |
4815********9125 |
120466 |
07/27/2018 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027943 |
07/27/2018 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
08938C |
07/27/2018 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
08940C |
07/27/2018 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
170565 |
07/27/2018 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
035208 |
07/27/2018 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
08950D |
07/27/2018 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
4388********9066 |
08945C |
07/27/2018 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
170660 |
07/27/2018 |
| RAMOS, JOHN |
8Z-861502 |
5 |
20.00 |
4833********2354 |
010608 |
07/27/2018 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
48.99 |
5424********7243 |
04236P |
07/27/2018 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
100138 |
07/27/2018 |
| RICCI, JOSH |
8Z-555982 |
5 |
9.99 |
4400********3925 |
03980C |
07/27/2018 |
| RICHTER, CANDACE |
8Z-101731657 |
5 |
119.88 |
5424********9747 |
04222P |
07/27/2018 |
| RIDDLE, GLENDA |
8Z-514457 |
5 |
9.99 |
5491********8995 |
04208Y |
07/27/2018 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
121745 |
07/27/2018 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
034352 |
07/27/2018 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
170661 |
07/27/2018 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
045786 |
07/27/2018 |
| ROSE, IVA |
8Z-WV5B132900 |
5 |
30.00 |
4777********2652 |
027805 |
07/27/2018 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********0602 |
045808 |
07/27/2018 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
17.99 |
4342********9252 |
034172 |
07/27/2018 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
08954C |
07/27/2018 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
160468 |
07/27/2018 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
660073 |
07/27/2018 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********0519 |
713068 |
07/27/2018 |
| SANCHEZ, JAMILET |
8Z-1084729 |
5 |
14.99 |
4342********7387 |
036134 |
07/27/2018 |
| SANCHEZ-ELIZOND, ELDA |
8Z-886192 |
5 |
19.00 |
4426********4648 |
027600 |
07/27/2018 |
| SARMA, ANURUPA |
8Z-914914 |
5 |
24.99 |
5424********9207 |
04333P |
07/27/2018 |
| SATHYAWADI, ANUSHKA |
8Z-2SU5195313 |
5 |
49.99 |
4366********9631 |
025871 |
07/27/2018 |
| SAVEDRA, THERESA |
8Z-519038 |
5 |
9.99 |
4815********8660 |
140067 |
07/27/2018 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
051747 |
07/27/2018 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
044731 |
07/27/2018 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********3052 |
00419B |
07/27/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
045881 |
07/27/2018 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
581455 |
07/27/2018 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
142682 |
07/27/2018 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
149475 |
07/27/2018 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027452 |
07/27/2018 |
| SIMON, ROSETTE |
8Z-UFLV235050 |
5 |
24.99 |
4400********0950 |
08634A |
07/27/2018 |
| SIMONS, BRANDY |
8Z-872050 |
5 |
9.99 |
4644********6176 |
052833 |
07/27/2018 |
| SISKEN, LARRY |
8Z-510181 |
5 |
15.00 |
5424********9551 |
04542P |
07/27/2018 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
48.99 |
5523********7925 |
08957P |
07/27/2018 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
147657 |
07/27/2018 |
| SONSKI, CLEO |
8Z-851424 |
5 |
19.99 |
4342********7669 |
008685 |
07/27/2018 |
| STEINER, MICHAEL |
8Z-646300 |
5 |
320.00 |
4100********1543 |
55689G |
07/27/2018 |
| SUBRAMANIUM, HARI |
8Z-510746 |
5 |
9.99 |
6011********8024 |
02771R |
07/27/2018 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
097516 |
07/27/2018 |
| SY, JOSE |
8Z-XSGD123209 |
5 |
14.99 |
4342********6690 |
026188 |
07/27/2018 |
| TACKE, GEORGE |
8Z-510559 |
5 |
11.99 |
4120********8704 |
027946 |
07/27/2018 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
08972G |
07/27/2018 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
06988C |
07/27/2018 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
58.99 |
4342********6596 |
040312 |
07/27/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
140163 |
07/27/2018 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
08980C |
07/27/2018 |
| THIELEN, REBECCA |
8Z-851308 |
5 |
339.96 |
4147********8443 |
08989D |
07/27/2018 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********2461 |
08981D |
07/27/2018 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
150961 |
07/27/2018 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
04709P |
07/27/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
019866 |
07/27/2018 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02733R |
07/27/2018 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
08988C |
07/27/2018 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
143809 |
07/27/2018 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
08996B |
07/27/2018 |
| URBINA, OSCAR |
8Z-805869 |
5 |
10.00 |
5178********6304 |
08995B |
07/27/2018 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027619 |
07/27/2018 |
| VALDOVINOS, CLAUDIA |
8Z-1084739 |
5 |
14.99 |
4342********2664 |
092140 |
07/27/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
160569 |
07/27/2018 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
160660 |
07/27/2018 |
| VARELAS, DUSTIN |
8Z-BSTH171841 |
5 |
14.99 |
4342********7123 |
090265 |
07/27/2018 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
020608 |
07/27/2018 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
030608 |
07/27/2018 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
020608 |
07/27/2018 |
| VAUGHAN, HEATHER |
8Z-752686 |
5 |
19.00 |
4342********0681 |
025691 |
07/27/2018 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********1181 |
04834P |
07/27/2018 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
172974 |
07/27/2018 |
| WAMPLER, DAVID |
8Z-0044785192 |
5 |
167.88 |
3772*******1011 |
183254 |
07/27/2018 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
04889Y |
07/27/2018 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
160165 |
07/27/2018 |
| YOB, DORI |
8Z-646095 |
5 |
19.00 |
5424********7948 |
04917P |
07/27/2018 |
| ZARO, LORI |
8Z-732991 |
5 |
20.99 |
4342********0022 |
032876 |
07/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2493.42 |
| 31 |
MasterCard |
900.60 |
| 178 |
Visa |
9005.24 |
| 6 |
Discover |
104.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12504.21 |