Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATEP, JARED |
8Z-QL01225556 |
5 |
24.99 |
4778********5367 |
199539 |
10/29/2018 |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
170763 |
10/29/2018 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
080609 |
10/29/2018 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
08567C |
10/29/2018 |
| AMBROSIO-GARCIA, LUPE |
8Z-LUPEAG |
5 |
14.99 |
5135********5161 |
328471 |
10/29/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
86440P |
10/29/2018 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
6.99 |
5403********9973 |
080618 |
10/29/2018 |
| AVILA, JARED |
8Z-646282 |
5 |
17.99 |
4815********4115 |
160469 |
10/29/2018 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
08573C |
10/29/2018 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
090609 |
10/29/2018 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
103796 |
10/29/2018 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02966R |
10/29/2018 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
130569 |
10/29/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
160866 |
10/29/2018 |
| BENITEZ, RAFAEL |
8Z-8EKK175148 |
5 |
9.99 |
4737********6766 |
002681 |
10/29/2018 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
155333 |
10/29/2018 |
| BERGADO, KAYLA |
8Z-5XJM141341 |
5 |
29.99 |
4342********9189 |
061528 |
10/29/2018 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
08578C |
10/29/2018 |
| BERRY, MELISSA |
8Z-510799 |
5 |
9.99 |
4815********9173 |
170767 |
10/29/2018 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
029818 |
10/29/2018 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4342********1142 |
059486 |
10/29/2018 |
| BOCANEGRA, MELINA |
8Z-517089 |
5 |
8.99 |
4465********6779 |
029645 |
10/29/2018 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
110268 |
10/29/2018 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
132907 |
10/29/2018 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
164115 |
10/29/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********1583 |
02919R |
10/29/2018 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
77.99 |
4147********0183 |
029642 |
10/29/2018 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
109519 |
10/29/2018 |
| BUGARIN, MIGUEL |
8Z-518294 |
5 |
8.99 |
4465********0253 |
029843 |
10/29/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
090609 |
10/29/2018 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
0.92 |
4147********7950 |
08590C |
10/29/2018 |
| BURGESS, ANGEL |
8Z-XBG1000301 |
5 |
339.96 |
3792*******1002 |
107911 |
10/29/2018 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
23.99 |
4815********9852 |
150968 |
10/29/2018 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
19.99 |
4815********9852 |
130665 |
10/29/2018 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********4820 |
130666 |
10/29/2018 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
08593G |
10/29/2018 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
08594A |
10/29/2018 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
130669 |
10/29/2018 |
| CHAVEZ-SIMON, IRENE |
8Z-LY3F230338 |
5 |
49.99 |
4815********0397 |
160766 |
10/29/2018 |
| CHHI, CHENDA |
8Z-770798 |
5 |
9.99 |
4147********6244 |
08598D |
10/29/2018 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
143459 |
10/29/2018 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
171055 |
10/29/2018 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
133593 |
10/29/2018 |
| COLELLA, ROSANNA |
8Z-UQZ1124426 |
5 |
8.99 |
4342********0349 |
052419 |
10/29/2018 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
000609 |
10/29/2018 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
08601C |
10/29/2018 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
08602C |
10/29/2018 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
030552 |
10/29/2018 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
52.99 |
4347********9723 |
000609 |
10/29/2018 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
01954B |
10/29/2018 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
084762 |
10/29/2018 |
| DELLI, NIRMAL |
8Z-518584 |
5 |
19.99 |
4400********1001 |
09363A |
10/29/2018 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
08607C |
10/29/2018 |
| DUGAN, SHAWN |
8Z-509895 |
5 |
9.99 |
5178********8181 |
08615B |
10/29/2018 |
| ESGUERRA, MARK |
8Z-102053653 |
5 |
9.99 |
4815********7899 |
160969 |
10/29/2018 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
24.98 |
4815********8016 |
160968 |
10/29/2018 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
021981 |
10/29/2018 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
08610D |
10/29/2018 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
08611D |
10/29/2018 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
023944 |
10/29/2018 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
000609 |
10/29/2018 |
| GARDNER, LAUREN |
8Z-DFRW223829 |
5 |
19.99 |
4342********4416 |
036263 |
10/29/2018 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
058766 |
10/29/2018 |
| GESERICK, DAVID |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
00444D |
10/29/2018 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********3977 |
05626D |
10/29/2018 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
08618C |
10/29/2018 |
| GLOMB, MATTHEW |
8Z-555943 |
5 |
19.99 |
4465********7597 |
029679 |
10/29/2018 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
24.99 |
4815********8111 |
160867 |
10/29/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
010155 |
10/29/2018 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********9770 |
160067 |
10/29/2018 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
59922C |
10/29/2018 |
| GRADY, AMBER |
8Z-910645 |
5 |
14.99 |
4388********4125 |
08622C |
10/29/2018 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
170867 |
10/29/2018 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
042251 |
10/29/2018 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********4206 |
170063 |
10/29/2018 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********4206 |
130765 |
10/29/2018 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
02736B |
10/29/2018 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********1319 |
08627D |
10/29/2018 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
160382 |
10/29/2018 |
| HENNING, ROBERT |
8Z-VAUL201555 |
5 |
19.99 |
4250********8313 |
006790 |
10/29/2018 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
9.99 |
4342********5900 |
098464 |
10/29/2018 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
48.99 |
4833********6778 |
000609 |
10/29/2018 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
010609 |
10/29/2018 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
87580P |
10/29/2018 |
| HUFFMAN, KAITLYN |
8Z-577872 |
5 |
21.99 |
5466********0378 |
87552Y |
10/29/2018 |
| HUFFMAN, RON |
8Z-577896 |
5 |
21.99 |
5466********0378 |
87788Y |
10/29/2018 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02941R |
10/29/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
029557 |
10/29/2018 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
48.99 |
3713*******1007 |
125263 |
10/29/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
5 |
19.99 |
4833********6115 |
010609 |
10/29/2018 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
029865 |
10/29/2018 |
| JONES, LORRAINE |
8Z-PTSG182000 |
5 |
14.99 |
4789********3744 |
060602 |
10/29/2018 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********5713 |
130864 |
10/29/2018 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
140960 |
10/29/2018 |
| KOLBECK, WILLIAM |
8Z-2604344917 |
5 |
19.00 |
3713*******2005 |
165756 |
10/29/2018 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
125305 |
10/29/2018 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
08641C |
10/29/2018 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
036050 |
10/29/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
5 |
159.96 |
4342********4807 |
020286 |
10/29/2018 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
87691Y |
10/29/2018 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
029706 |
10/29/2018 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
096109 |
10/29/2018 |
| LEWIS, CLAUDETTE |
8Z-513903 |
5 |
252.00 |
5291********5430 |
08654B |
10/29/2018 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
029033 |
10/29/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
9.99 |
4815********5328 |
160864 |
10/29/2018 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
140962 |
10/29/2018 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
09450B |
10/29/2018 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
03962B |
10/29/2018 |
| LUERA, MONIQUE |
8Z-805767 |
5 |
159.96 |
4815********0592 |
110463 |
10/29/2018 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
020818 |
10/29/2018 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
024820 |
10/29/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
160262 |
10/29/2018 |
| MADRIGAL, KAREN |
8Z-515015 |
5 |
15.00 |
4492********2623 |
080630 |
10/29/2018 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
08662P |
10/29/2018 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
08661B |
10/29/2018 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********5111 |
02993D |
10/29/2018 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
19.99 |
4833********9904 |
020609 |
10/29/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
043190 |
10/29/2018 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
199540 |
10/29/2018 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
08664I |
10/29/2018 |
| MERCARDO, MA SHERYLL |
8Z-YVCY232556 |
5 |
295.92 |
5403********2045 |
080622 |
10/29/2018 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
043183 |
10/29/2018 |
| METHOD, JEROME |
8Z-872045 |
5 |
9.99 |
5480********1218 |
02991B |
10/29/2018 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02990B |
10/29/2018 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
00903A |
10/29/2018 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
08669C |
10/29/2018 |
| MIRELES, XIOMARA |
8Z-861568 |
5 |
29.99 |
4833********6283 |
020609 |
10/29/2018 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
9.99 |
4071********2813 |
08673D |
10/29/2018 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********4501 |
05018D |
10/29/2018 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
88275P |
10/29/2018 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
104586 |
10/29/2018 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02911P |
10/29/2018 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
08680D |
10/29/2018 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
01854D |
10/29/2018 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
029065 |
10/29/2018 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
031433 |
10/29/2018 |
| OWEN, PEGGY |
8Z-514120 |
5 |
6.99 |
4815********9125 |
170968 |
10/29/2018 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
029741 |
10/29/2018 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
08687C |
10/29/2018 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
08688C |
10/29/2018 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
140967 |
10/29/2018 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
046963 |
10/29/2018 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
08693D |
10/29/2018 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
4388********9066 |
08692C |
10/29/2018 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
160967 |
10/29/2018 |
| RAMOS, JOHN |
8Z-861502 |
5 |
20.00 |
4833********2354 |
030609 |
10/29/2018 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
48.99 |
5424********7243 |
88775P |
10/29/2018 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
140875 |
10/29/2018 |
| RIDDLE, GLENDA |
8Z-514457 |
5 |
9.99 |
5491********8995 |
88803Y |
10/29/2018 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
120262 |
10/29/2018 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
091659 |
10/29/2018 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
110561 |
10/29/2018 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
043191 |
10/29/2018 |
| ROSE, IVA |
8Z-WV5B132900 |
5 |
1.00 |
4777********2652 |
029948 |
10/29/2018 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********0602 |
016484 |
10/29/2018 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
1.00 |
4342********9252 |
085339 |
10/29/2018 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
08713C |
10/29/2018 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
180061 |
10/29/2018 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
655248 |
10/29/2018 |
| SARMA, ANURUPA |
8Z-914914 |
5 |
24.99 |
5424********9207 |
89109P |
10/29/2018 |
| SATHYAWADI, ANUSHKA |
8Z-2SU5195313 |
5 |
49.99 |
4366********9631 |
000171 |
10/29/2018 |
| SAVEDRA, THERESA |
8Z-519038 |
5 |
24.98 |
4815********9728 |
170065 |
10/29/2018 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
033753 |
10/29/2018 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
051731 |
10/29/2018 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
05776B |
10/29/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
043893 |
10/29/2018 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
199541 |
10/29/2018 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
185435 |
10/29/2018 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
165915 |
10/29/2018 |
| SHEEHY, KELLI |
8Z-510277 |
5 |
339.96 |
6011********8368 |
02948B |
10/29/2018 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
029105 |
10/29/2018 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
10.99 |
5129********3700 |
080624 |
10/29/2018 |
| SISKEN, LARRY |
8Z-510181 |
5 |
15.00 |
5424********9551 |
89345P |
10/29/2018 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
9.99 |
5523********7925 |
08741P |
10/29/2018 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
123202 |
10/29/2018 |
| SUBRAMANIUM, HARI |
8Z-510746 |
5 |
48.99 |
6011********8024 |
02952R |
10/29/2018 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
077756 |
10/29/2018 |
| SY, JOSE |
8Z-XSGD123209 |
5 |
14.99 |
4342********6690 |
050689 |
10/29/2018 |
| TACKE, GEORGE |
8Z-510559 |
5 |
11.99 |
4120********8704 |
029973 |
10/29/2018 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
08737G |
10/29/2018 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
08784C |
10/29/2018 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6596 |
092865 |
10/29/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
180064 |
10/29/2018 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
08741C |
10/29/2018 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********2461 |
08740D |
10/29/2018 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
180062 |
10/29/2018 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
89679P |
10/29/2018 |
| TORRES, ELIZABETH |
8Z-730711 |
5 |
19.99 |
4492********0027 |
021985 |
10/29/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
039078 |
10/29/2018 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02953R |
10/29/2018 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
08753C |
10/29/2018 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
104524 |
10/29/2018 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
08757B |
10/29/2018 |
| URBINA, OSCAR |
8Z-805869 |
5 |
10.00 |
5178********6304 |
08756B |
10/29/2018 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
029128 |
10/29/2018 |
| VALDOVINOS, CLAUDIA |
8Z-1084739 |
5 |
14.99 |
4342********2664 |
094535 |
10/29/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
170360 |
10/29/2018 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
110567 |
10/29/2018 |
| VARELAS, DUSTIN |
8Z-BSTH171841 |
5 |
14.99 |
4342********7123 |
006132 |
10/29/2018 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
050609 |
10/29/2018 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
050609 |
10/29/2018 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
050609 |
10/29/2018 |
| VAUGHAN, HEATHER |
8Z-752686 |
5 |
19.00 |
4342********0681 |
056889 |
10/29/2018 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********1181 |
89845P |
10/29/2018 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
144803 |
10/29/2018 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
89887Y |
10/29/2018 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
150064 |
10/29/2018 |
| YOB, DORI |
8Z-646095 |
5 |
19.00 |
5424********7948 |
90012P |
10/29/2018 |
| ZARO, LORI |
8Z-732991 |
5 |
20.99 |
4342********0022 |
015338 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
670.79 |
| 28 |
MasterCard |
944.71 |
| 153 |
Visa |
4398.64 |
| 7 |
Discover |
484.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6499.05 |