Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATEP, JARED |
8Z-QL01225556 |
5 |
24.99 |
4778********5367 |
625098 |
11/27/2018 |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
135017 |
11/27/2018 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
015110 |
11/27/2018 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
03663C |
11/27/2018 |
| AMBROSIO-GARCIA, LUPE |
8Z-LUPEAG |
5 |
14.99 |
5135********5161 |
529782 |
11/27/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
94069P |
11/27/2018 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
6.99 |
5403********9973 |
095122 |
11/27/2018 |
| ARTHUR, JACOB |
8Z-629M190347 |
5 |
24.99 |
4815********7830 |
135110 |
11/27/2018 |
| AVILA, JARED |
8Z-646282 |
5 |
17.99 |
4815********4115 |
135111 |
11/27/2018 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
03666C |
11/27/2018 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
025110 |
11/27/2018 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
143840 |
11/27/2018 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02708R |
11/27/2018 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
105210 |
11/27/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
105116 |
11/27/2018 |
| BENITEZ, RAFAEL |
8Z-8EKK175148 |
5 |
9.99 |
4737********6766 |
039391 |
11/27/2018 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
182873 |
11/27/2018 |
| BERGADO, KAYLA |
8Z-5XJM141341 |
5 |
68.99 |
4342********9189 |
030816 |
11/27/2018 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
03670C |
11/27/2018 |
| BERRY, MELISSA |
8Z-510799 |
5 |
9.99 |
4815********9173 |
105916 |
11/27/2018 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
84.97 |
4815********0926 |
105213 |
11/27/2018 |
| BIJOUX, CHRISTIAN |
8Z-PVU1124503 |
5 |
23.99 |
4135********4271 |
105919 |
11/27/2018 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
027735 |
11/27/2018 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4342********1142 |
049198 |
11/27/2018 |
| BOCANEGRA, MELINA |
8Z-517089 |
5 |
8.99 |
4465********6779 |
027738 |
11/27/2018 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
105217 |
11/27/2018 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
167690 |
11/27/2018 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
147755 |
11/27/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********1583 |
02793R |
11/27/2018 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
38.99 |
4147********0183 |
027902 |
11/27/2018 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
126232 |
11/27/2018 |
| BUGARIN, MIGUEL |
8Z-518294 |
5 |
8.99 |
4465********0253 |
027049 |
11/27/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
025110 |
11/27/2018 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
03687C |
11/27/2018 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
23.99 |
4815********9852 |
115015 |
11/27/2018 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
19.99 |
4815********9852 |
115011 |
11/27/2018 |
| CAMBRIDGE, DOLETTE |
8Z-M8VA125227 |
5 |
24.99 |
4135********4271 |
115012 |
11/27/2018 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********4820 |
115110 |
11/27/2018 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
03692G |
11/27/2018 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
03688A |
11/27/2018 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
145210 |
11/27/2018 |
| CHHI, CHENDA |
8Z-770798 |
5 |
9.99 |
4147********6244 |
03698D |
11/27/2018 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
183119 |
11/27/2018 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
169356 |
11/27/2018 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
190034 |
11/27/2018 |
| COLELLA, ROSANNA |
8Z-UQZ1124426 |
5 |
8.99 |
4342********0349 |
018846 |
11/27/2018 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
035110 |
11/27/2018 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
03702C |
11/27/2018 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
03701C |
11/27/2018 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
029530 |
11/27/2018 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
13.99 |
4347********9723 |
035110 |
11/27/2018 |
| DAVOUDI, MYRA |
8Z-1109889 |
5 |
620.45 |
4266********1162 |
03702C |
11/27/2018 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
08299B |
11/27/2018 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
044826 |
11/27/2018 |
| DELLI, NIRMAL |
8Z-518584 |
5 |
19.99 |
4400********1001 |
06782A |
11/27/2018 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
03702C |
11/27/2018 |
| DUGAN, SHAWN |
8Z-509895 |
5 |
9.99 |
5178********8181 |
03709B |
11/27/2018 |
| ESGUERRA, MARK |
8Z-102053653 |
5 |
9.99 |
4815********7899 |
145311 |
11/27/2018 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********8016 |
185416 |
11/27/2018 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
028284 |
11/27/2018 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
03709D |
11/27/2018 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
03707D |
11/27/2018 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
058792 |
11/27/2018 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
035110 |
11/27/2018 |
| GARDNER, LAUREN |
8Z-DFRW223829 |
5 |
19.99 |
4342********4416 |
062763 |
11/27/2018 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
022937 |
11/27/2018 |
| GESERICK, DAVID |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
05812D |
11/27/2018 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
05812D |
11/27/2018 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
03717C |
11/27/2018 |
| GLOMB, MATTHEW |
8Z-555943 |
5 |
19.99 |
4465********7597 |
027959 |
11/27/2018 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
24.99 |
4815********8111 |
175616 |
11/27/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
044031 |
11/27/2018 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********9770 |
175617 |
11/27/2018 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
75173C |
11/27/2018 |
| GRADY, AMBER |
8Z-910645 |
5 |
13.99 |
4388********4125 |
03721C |
11/27/2018 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
185517 |
11/27/2018 |
| GRIFFITH, MAX |
8Z-6FM7140748 |
5 |
24.99 |
5378********0436 |
03733Z |
11/27/2018 |
| GRITTER, HOLLIANNE |
8Z-2603955718 |
5 |
204.00 |
4147********8633 |
03724C |
11/27/2018 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
033049 |
11/27/2018 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********4206 |
175711 |
11/27/2018 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********4206 |
175712 |
11/27/2018 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
01543B |
11/27/2018 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********1319 |
03726D |
11/27/2018 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
163094 |
11/27/2018 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
9.99 |
4342********5900 |
058995 |
11/27/2018 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
045110 |
11/27/2018 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
045110 |
11/27/2018 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
95973P |
11/27/2018 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02744R |
11/27/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027577 |
11/27/2018 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
124160 |
11/27/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
5 |
19.99 |
4833********6115 |
045110 |
11/27/2018 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027127 |
11/27/2018 |
| JONES, LORRAINE |
8Z-PTSG182000 |
5 |
14.99 |
4789********3744 |
075043 |
11/27/2018 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********5713 |
175814 |
11/27/2018 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
175816 |
11/27/2018 |
| KOLBECK, WILLIAM |
8Z-2604344917 |
5 |
19.00 |
3713*******2005 |
106860 |
11/27/2018 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
183758 |
11/27/2018 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
03743C |
11/27/2018 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
043330 |
11/27/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
5 |
159.96 |
4342********4807 |
010231 |
11/27/2018 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
96279Y |
11/27/2018 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
027238 |
11/27/2018 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
002846 |
11/27/2018 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
8.99 |
4147********3760 |
03746D |
11/27/2018 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027257 |
11/27/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
115612 |
11/27/2018 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
115611 |
11/27/2018 |
| LOYA-AGUIRRE, DAVID |
8Z-21T8204256 |
5 |
24.99 |
5403********2721 |
095124 |
11/27/2018 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
04551B |
11/27/2018 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
05764B |
11/27/2018 |
| LUERA, MONIQUE |
8Z-805767 |
5 |
159.96 |
4815********0592 |
175810 |
11/27/2018 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
018798 |
11/27/2018 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
075776 |
11/27/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
115617 |
11/27/2018 |
| MADRIGAL, KAREN |
8Z-515015 |
5 |
15.00 |
4492********2623 |
095134 |
11/27/2018 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
03756P |
11/27/2018 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
03754B |
11/27/2018 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********5111 |
03979D |
11/27/2018 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
19.99 |
4833********9904 |
055110 |
11/27/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
039902 |
11/27/2018 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
625100 |
11/27/2018 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
03756I |
11/27/2018 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
074163 |
11/27/2018 |
| METHOD, JEROME |
8Z-872045 |
5 |
9.99 |
5480********1218 |
02711B |
11/27/2018 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02702B |
11/27/2018 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
03986A |
11/27/2018 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
03762C |
11/27/2018 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
9.99 |
4071********2813 |
03766D |
11/27/2018 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********4501 |
00015D |
11/27/2018 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
97154P |
11/27/2018 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
185471 |
11/27/2018 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02700P |
11/27/2018 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
03769D |
11/27/2018 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
01630D |
11/27/2018 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027124 |
11/27/2018 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
055110 |
11/27/2018 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
086973 |
11/27/2018 |
| OWEN, PEGGY |
8Z-514120 |
5 |
6.99 |
4815********9125 |
135419 |
11/27/2018 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027873 |
11/27/2018 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
03772C |
11/27/2018 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
03773C |
11/27/2018 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
135513 |
11/27/2018 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
023295 |
11/27/2018 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
03784D |
11/27/2018 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
113580 |
11/27/2018 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
105618 |
11/27/2018 |
| RAMOS, JOHN |
8Z-861502 |
5 |
20.00 |
4833********2354 |
065110 |
11/27/2018 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
48.99 |
5424********7243 |
97516P |
11/27/2018 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
173857 |
11/27/2018 |
| RIDDLE, GLENDA |
8Z-514457 |
5 |
9.99 |
5491********8995 |
97530Y |
11/27/2018 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
48.99 |
3739*******3000 |
107796 |
11/27/2018 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
098642 |
11/27/2018 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
135613 |
11/27/2018 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
015248 |
11/27/2018 |
| ROSE, IVA |
8Z-WV5B132900 |
5 |
30.00 |
4777********2652 |
027159 |
11/27/2018 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********0602 |
022515 |
11/27/2018 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
1.00 |
4342********9252 |
012753 |
11/27/2018 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
03785C |
11/27/2018 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
145514 |
11/27/2018 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
388252 |
11/27/2018 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
880472 |
11/27/2018 |
| SARMA, ANURUPA |
8Z-914914 |
5 |
24.99 |
5424********9207 |
97808P |
11/27/2018 |
| SATHYAWADI, ANUSHKA |
8Z-2SU5195313 |
5 |
49.99 |
4366********9631 |
031407 |
11/27/2018 |
| SAVEDRA, THERESA |
8Z-519038 |
5 |
9.99 |
4815********9728 |
115419 |
11/27/2018 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
082680 |
11/27/2018 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
093898 |
11/27/2018 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
07771B |
11/27/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
034566 |
11/27/2018 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
625101 |
11/27/2018 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
184499 |
11/27/2018 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
123246 |
11/27/2018 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027337 |
11/27/2018 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
10.99 |
5129********3700 |
095126 |
11/27/2018 |
| SISKEN, LARRY |
8Z-510181 |
5 |
15.00 |
5424********9551 |
98113P |
11/27/2018 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
9.99 |
5523********7925 |
03810P |
11/27/2018 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
169250 |
11/27/2018 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
073021 |
11/27/2018 |
| SY, JOSE |
8Z-XSGD123209 |
5 |
14.99 |
4342********6690 |
068571 |
11/27/2018 |
| TACKE, GEORGE |
8Z-510559 |
5 |
11.99 |
4120********8704 |
027358 |
11/27/2018 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
03806G |
11/27/2018 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
02693C |
11/27/2018 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6726 |
092402 |
11/27/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
175914 |
11/27/2018 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
03807C |
11/27/2018 |
| THOMAS, RYAN |
8Z-499791 |
5 |
1.00 |
4147********2461 |
03807D |
11/27/2018 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
5232********3288 |
03812Z |
11/27/2018 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
185717 |
11/27/2018 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
98433P |
11/27/2018 |
| TORRES, ELIZABETH |
8Z-730711 |
5 |
19.99 |
4492********0027 |
028288 |
11/27/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
041111 |
11/27/2018 |
| TSE, HELEN |
8Z-518113 |
5 |
48.99 |
6011********0324 |
02717R |
11/27/2018 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
03817C |
11/27/2018 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
126125 |
11/27/2018 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027199 |
11/27/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
175919 |
11/27/2018 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
185012 |
11/27/2018 |
| VARELAS, DUSTIN |
8Z-BSTH171841 |
5 |
14.99 |
4342********7123 |
069858 |
11/27/2018 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
075110 |
11/27/2018 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
075110 |
11/27/2018 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
075110 |
11/27/2018 |
| VAUGHAN, HEATHER |
8Z-752686 |
5 |
19.00 |
4342********0681 |
061637 |
11/27/2018 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********1181 |
98739P |
11/27/2018 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
145291 |
11/27/2018 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
98795Y |
11/27/2018 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
185015 |
11/27/2018 |
| YOB, DORI |
8Z-646095 |
5 |
19.00 |
5424********7948 |
98961P |
11/27/2018 |
| ZARO, LORI |
8Z-732991 |
5 |
20.99 |
4342********0022 |
090251 |
11/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
343.33 |
| 25 |
MasterCard |
407.79 |
| 157 |
Visa |
5210.64 |
| 5 |
Discover |
134.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6096.72 |