Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
090008 |
02/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
090008 |
02/05/2018 |
| ANDERSON, ROCHELLE |
US-152786 |
2 |
39.95 |
4430********8363 |
089080 |
02/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
00290C |
02/05/2018 |
| ARELLANES, MIRIAM |
US-155259 |
2 |
50.00 |
4060********6880 |
090008 |
02/05/2018 |
| ARROYO, CORRY |
US-152760 |
2 |
10.00 |
4833********1587 |
090008 |
02/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
090008 |
02/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
070017 |
02/05/2018 |
| AYALA, CARLOS |
US-153710 |
2 |
40.00 |
4782********6771 |
090008 |
02/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
00289C |
02/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
058883 |
02/05/2018 |
| BAKER, PAUL |
US-143864 |
2 |
40.00 |
4266********1640 |
00289A |
02/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
090008 |
02/05/2018 |
| BARRIENTOS, SERGIO |
US-155000 |
2 |
39.95 |
4943********1059 |
437289 |
02/05/2018 |
| BASILE, MARIA |
US-153743 |
2 |
59.00 |
4900********4258 |
090008 |
02/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
00286B |
02/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
32089P |
02/05/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005909 |
02/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
072399 |
02/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
32159P |
02/05/2018 |
| BLAKE, DANIELLE |
US-154997 |
2 |
39.95 |
4347********5952 |
090008 |
02/05/2018 |
| BLAKEMAN, STEPHANIE |
US-153738 |
2 |
109.00 |
5424********4755 |
047563 |
02/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********8609 |
045976 |
02/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
00299C |
02/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
180508 |
02/05/2018 |
| BRITO, GARY |
US-155504 |
2 |
40.00 |
4266********9941 |
00301D |
02/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
070017 |
02/05/2018 |
| BROWN, CHARLETTA |
US-155344 |
2 |
65.00 |
4158********0760 |
513197 |
02/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
000008 |
02/05/2018 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
04770B |
02/05/2018 |
| BURCIAGA, SIOMARA |
US-152359 |
2 |
40.00 |
5459********0138 |
070017 |
02/05/2018 |
| BUSTOS, CLAUDIA |
US-154537 |
2 |
10.00 |
4744********2153 |
150000 |
02/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
058894 |
02/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
00305C |
02/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
000008 |
02/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
000008 |
02/05/2018 |
| CARRASCO, MARIO |
US-154532 |
2 |
29.00 |
4782********8028 |
000008 |
02/05/2018 |
| CARRILLO, ARACELY |
US-143710 |
2 |
50.00 |
4479********3363 |
064284 |
02/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
000008 |
02/05/2018 |
| CELAYA, LUIS |
US-154160 |
2 |
99.00 |
4833********6395 |
000008 |
02/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
000008 |
02/05/2018 |
| CHISM, MICHAEL |
US-152734 |
2 |
39.95 |
4782********9627 |
000008 |
02/05/2018 |
| CORTES, JOSHUA |
US-153245 |
2 |
128.00 |
5424********4976 |
047568 |
02/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
3723*******7004 |
138511 |
02/05/2018 |
| COX, KEITH |
US-154204 |
2 |
55.90 |
4833********3876 |
000008 |
02/05/2018 |
| CRAWFORD, HOLLY |
US-CRAWFORD |
2 |
74.95 |
4479********9967 |
064286 |
02/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
140.00 |
4833********8642 |
000008 |
02/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
00321C |
02/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
058903 |
02/05/2018 |
| DAVILA, ALEXIS |
US-155339 |
2 |
39.95 |
4237********9979 |
001737 |
02/05/2018 |
| DAVIS, DARROW |
US-148022 |
2 |
39.95 |
4919********1632 |
072413 |
02/05/2018 |
| DELAO, JOSE |
US-EX10777 |
2 |
40.00 |
5262********6607 |
422334 |
02/05/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
5480********4673 |
045980 |
02/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
058908 |
02/05/2018 |
| DONATLAN, CAMRON |
US-154644 |
2 |
39.95 |
4266********4252 |
00324A |
02/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
00326C |
02/05/2018 |
| EDMONDS, JEFF |
US-136549 |
2 |
40.00 |
5437********7034 |
00329B |
02/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********4879 |
32464P |
02/05/2018 |
| EGAN, MARTHA |
US-143378 |
2 |
53.00 |
4246********7706 |
00327G |
02/05/2018 |
| EGERT, MACKENZIE |
US-148318 |
2 |
10.00 |
4640********2792 |
00324D |
02/05/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
170606 |
02/05/2018 |
| EQUIHUA, LOURDES |
US-152409 |
2 |
10.00 |
4833********6706 |
000008 |
02/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
000008 |
02/05/2018 |
| ERICKSON, LANA |
US-ERICKLANA |
2 |
39.95 |
4782********5553 |
000008 |
02/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
00331Z |
02/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
00332Z |
02/05/2018 |
| ESTRADA, JACQUELINE |
US-153975 |
2 |
10.00 |
5275********4236 |
100605 |
02/05/2018 |
| ESTRADA, LESLIE |
US-153968 |
2 |
10.00 |
5275********4236 |
100605 |
02/05/2018 |
| FARMER, ALAN |
US-148193 |
2 |
40.00 |
5275********0085 |
100607 |
02/05/2018 |
| FLEMING, TRAVIS |
US-155250 |
2 |
50.00 |
4326********0824 |
140405 |
02/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
010008 |
02/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
02/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
126504 |
02/05/2018 |
| GANT, DESMOND |
US-155094 |
2 |
39.95 |
4782********7262 |
010008 |
02/05/2018 |
| GARCIA, ANA |
US-143916 |
2 |
10.00 |
4311********0495 |
005287 |
02/05/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
011892 |
02/05/2018 |
| GLENNON, LISA |
US-EX13160 |
2 |
40.00 |
5407********1289 |
00339P |
02/05/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4060********6696 |
010008 |
02/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
00336C |
02/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
089143 |
02/05/2018 |
| GRAMILLO, ELENA |
US-155114 |
2 |
40.00 |
6011********0591 |
058918 |
02/05/2018 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
058917 |
02/05/2018 |
| GRANADOS, EMMANUEL |
US-155456 |
2 |
69.00 |
4060********8635 |
010008 |
02/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
00341C |
02/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
00344Z |
02/05/2018 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********3300 |
010008 |
02/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
010008 |
02/05/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
06772B |
02/05/2018 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
705000 |
02/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
010008 |
02/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********8928 |
009567 |
02/05/2018 |
| HARGRAVE, ALYSSA |
US-155258 |
2 |
40.00 |
4782********3192 |
010008 |
02/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
840236 |
02/05/2018 |
| HERNANDEZ, JOSE |
US-149466 |
2 |
10.00 |
5459********0873 |
070019 |
02/05/2018 |
| HINES, DANIELLS |
US-154888 |
2 |
39.95 |
5459********0877 |
070019 |
02/05/2018 |
| HOLLAND, JOSHUA |
US-154136 |
2 |
39.95 |
4479********6963 |
064295 |
02/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
00346C |
02/05/2018 |
| HUERTA, MARTIN |
US-155105 |
2 |
59.00 |
4430********8462 |
082824 |
02/05/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
180300 |
02/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
010008 |
02/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4101 |
00350A |
02/05/2018 |
| JANDA, JOSH |
US-153213 |
2 |
40.00 |
4430********6039 |
089157 |
02/05/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
311089 |
02/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001408 |
02/05/2018 |
| JIRA, JOHN |
US-154715 |
2 |
83.00 |
5459********8674 |
070019 |
02/05/2018 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
00354P |
02/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
00353C |
02/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00594P |
02/05/2018 |
| KENNEDY, BRANDY |
US-154752 |
2 |
39.95 |
6011********9653 |
058933 |
02/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00568R |
02/05/2018 |
| KHAN, SHAISTA |
US-101700 |
2 |
40.00 |
4246********8259 |
00355G |
02/05/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
02097B |
02/05/2018 |
| KIM, JONG |
US-155305 |
2 |
40.00 |
5459********6159 |
070019 |
02/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
32979P |
02/05/2018 |
| KUMAR, SHAWN |
US-155396 |
2 |
40.00 |
5466********8241 |
32951Z |
02/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
88.00 |
5217********8724 |
070019 |
02/05/2018 |
| LAZU, DANIEL |
US-154493 |
2 |
39.95 |
4833********1326 |
020008 |
02/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
00360G |
02/05/2018 |
| LEITNER, MARIA |
US-154953 |
2 |
39.95 |
4833********7221 |
020008 |
02/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
161699 |
02/05/2018 |
| LESCHEWSKI, ELDAN |
US-152136 |
2 |
50.00 |
4400********5033 |
07859C |
02/05/2018 |
| LIMON, JAIME |
US-149983 |
2 |
10.00 |
5275********8346 |
170106 |
02/05/2018 |
| LINDSTROM, LINDA |
US-142449 |
2 |
80.00 |
4411********0231 |
020008 |
02/05/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
83.00 |
6011********4725 |
058936 |
02/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
058941 |
02/05/2018 |
| LUCAS, MIKE |
US-153448 |
2 |
40.00 |
4707********4368 |
003584 |
02/05/2018 |
| LYNN, TYLER |
US-153452 |
2 |
40.00 |
5424********7860 |
047577 |
02/05/2018 |
| MAGANA, HERNAN |
US-152182 |
2 |
40.00 |
4919********3847 |
072451 |
02/05/2018 |
| MAGANA, YVETTE |
US-148566 |
2 |
40.00 |
4744********7733 |
150803 |
02/05/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********2938 |
00367C |
02/05/2018 |
| MALMGREN, AMBER |
US-147977 |
2 |
40.00 |
4782********1291 |
020008 |
02/05/2018 |
| MARAVILLA, GUSTAVO |
US-154260 |
2 |
40.00 |
5444********7266 |
00371Z |
02/05/2018 |
| MARTIN, JASON |
US-152759 |
2 |
39.95 |
4489********7998 |
005882 |
02/05/2018 |
| MARTIN, MIKE 3 |
US-155265 |
2 |
29.00 |
6011********2693 |
00585P |
02/05/2018 |
| MAYA, GABRIELA |
US-147777 |
2 |
40.00 |
4833********8329 |
020008 |
02/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
00375C |
02/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
00374A |
02/05/2018 |
| MCGRIGG, ROSE |
US-MCGRIGROSE |
2 |
19.95 |
4060********5258 |
020008 |
02/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
455110 |
02/05/2018 |
| MECHERLE, ROBERT |
US-150161 |
2 |
49.00 |
4430********4500 |
082215 |
02/05/2018 |
| MEJIA, DEICY |
US-0000012 |
2 |
10.00 |
4311********2807 |
005884 |
02/05/2018 |
| MEJIA, MARIA |
US-154332 |
2 |
10.00 |
4311********2807 |
005361 |
02/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
705000 |
02/05/2018 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
020008 |
02/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00538R |
02/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
00377D |
02/05/2018 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********7060 |
072455 |
02/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
00380C |
02/05/2018 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8642 |
00380D |
02/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
020008 |
02/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
00382C |
02/05/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********4701 |
020008 |
02/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
020008 |
02/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
058950 |
02/05/2018 |
| NOVOTHY, ED |
US-152400 |
2 |
39.95 |
4147********7695 |
00379C |
02/05/2018 |
| O BRIEN, MATTHEW |
US-149675 |
2 |
50.00 |
3796*******6009 |
139908 |
02/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
020008 |
02/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
020008 |
02/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
020008 |
02/05/2018 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
020008 |
02/05/2018 |
| ONEILL, ROB |
US-143442 |
2 |
50.00 |
5448********4871 |
277274 |
02/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
00387Z |
02/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00579R |
02/05/2018 |
| ORTIZ, JUAN |
US-153006 |
2 |
80.00 |
5275********5007 |
110102 |
02/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
50.00 |
4833********4839 |
020008 |
02/05/2018 |
| OSOSKY, ERIN |
US-154657 |
2 |
40.00 |
3798*******1007 |
185363 |
02/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
00389W |
02/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
33423P |
02/05/2018 |
| PATRICK, EMILY |
US-154540 |
2 |
10.00 |
4236********3480 |
840237 |
02/05/2018 |
| PEREZ, ENRIQUE |
US-154894 |
2 |
69.00 |
6011********0275 |
058956 |
02/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00525P |
02/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00525P |
02/05/2018 |
| PEREZ, MARIA |
US-149557 |
2 |
38.00 |
4782********5313 |
020008 |
02/05/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
00386C |
02/05/2018 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
2 |
40.00 |
4833********1214 |
020008 |
02/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
00388C |
02/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
00389C |
02/05/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
80.00 |
4347********4682 |
030008 |
02/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
33451P |
02/05/2018 |
| PRONOS, ALEXIS |
US-142336 |
2 |
56.00 |
4833********1728 |
030008 |
02/05/2018 |
| PRYOR, COREY |
US-132792 |
2 |
69.00 |
4236********5142 |
840238 |
02/05/2018 |
| PUCKETT, BARRY |
US-148001 |
2 |
30.00 |
5571********5349 |
058961 |
02/05/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
154980 |
02/05/2018 |
| QUINONES, LESLIE |
US-142221 |
2 |
10.00 |
5147********3843 |
534930 |
02/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
173376 |
02/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
72.00 |
5536********2437 |
045995 |
02/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
064306 |
02/05/2018 |
| REMIGIO, JOSE |
US-154382 |
2 |
20.00 |
4833********7568 |
030008 |
02/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00582R |
02/05/2018 |
| RENAUD, JOEL |
US-153456 |
2 |
50.00 |
4833********8760 |
030008 |
02/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
030008 |
02/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
010031 |
02/05/2018 |
| RHOADS O.D., DAVID |
US-148374 |
2 |
35.00 |
4147********9825 |
00395C |
02/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
32807D |
02/05/2018 |
| RITCHIE, JAMES |
US-148926 |
2 |
63.00 |
4388********1304 |
00398D |
02/05/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
00401B |
02/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
058968 |
02/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
045997 |
02/05/2018 |
| RODRIGUEZ, KIARA |
US-143741 |
2 |
10.00 |
4347********5451 |
030008 |
02/05/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
058973 |
02/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
00404A |
02/05/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********6551 |
140704 |
02/05/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
030008 |
02/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
110200 |
02/05/2018 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
030008 |
02/05/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00595R |
02/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
072479 |
02/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00589R |
02/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********2261 |
082909 |
02/05/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
00408D |
02/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********4875 |
00408C |
02/05/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
030008 |
02/05/2018 |
| SANCHEZ, ALBERTO |
US-153345 |
2 |
90.00 |
4744********5343 |
180401 |
02/05/2018 |
| SANCHEZ, MAGDALENA |
US-148822 |
2 |
40.00 |
4782********0483 |
030008 |
02/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
046001 |
02/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
030008 |
02/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
00417B |
02/05/2018 |
| SBEIH, MURSI |
US-149191 |
2 |
40.00 |
6011********2306 |
00556R |
02/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
523669 |
02/05/2018 |
| SCHUETZ, MARTHA |
US-154647 |
2 |
30.00 |
6011********9826 |
00514P |
02/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00516P |
02/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
33016B |
02/05/2018 |
| SIDOROVA, TATIANA |
US-152725 |
2 |
39.95 |
6011********7950 |
00599R |
02/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
149228 |
02/05/2018 |
| SOTO-TINAJERO, CRISTIAN |
US-155322 |
2 |
59.00 |
4833********3519 |
040008 |
02/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
00419C |
02/05/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
33715Z |
02/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********0603 |
00425Z |
02/05/2018 |
| TANNING LEVEL 1, BRETT |
US-209235 |
2 |
19.95 |
4919********6810 |
023823 |
02/05/2018 |
| TAYLOR, JESSICA |
US-148034 |
2 |
59.00 |
4266********4421 |
00427B |
02/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
00424C |
02/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
040008 |
02/05/2018 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
040008 |
02/05/2018 |
| TORRES, MICHELLE |
US-152601 |
2 |
39.95 |
4833********3310 |
040008 |
02/05/2018 |
| TREADWAY, LINDA |
US-140838 |
2 |
40.00 |
4246********3251 |
00426G |
02/05/2018 |
| TROWBRIDGE, EMILY |
US-103409 |
2 |
10.00 |
4359********7040 |
705000 |
02/05/2018 |
| TROWBRIDGE, SEAN |
US-103301 |
2 |
30.00 |
4359********7040 |
705000 |
02/05/2018 |
| TUREK, JODI |
US-150849 |
2 |
53.00 |
3772*******1019 |
127172 |
02/05/2018 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
040008 |
02/05/2018 |
| VALERIO, EDUARDO |
US-155315 |
2 |
99.00 |
4833********1915 |
040008 |
02/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
058992 |
02/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
00432Z |
02/05/2018 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00560Z |
02/05/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
040008 |
02/05/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
00431D |
02/05/2018 |
| VILLA, JAZMIN |
US-154964 |
2 |
40.00 |
4347********3729 |
040008 |
02/05/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
078505 |
02/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
117002 |
02/05/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
00436Z |
02/05/2018 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
4447********5890 |
080014 |
02/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********0324 |
00434C |
02/05/2018 |
| WESSELS, TRENT |
US-148954 |
2 |
88.00 |
6011********9327 |
058996 |
02/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
070014 |
02/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
085867 |
02/05/2018 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
040008 |
02/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00507P |
02/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
00440Z |
02/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
04056C |
02/05/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
047592 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
625.00 |
| 57 |
MasterCard |
2821.95 |
| 162 |
Visa |
7091.96 |
| 29 |
Discover |
1333.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11872.51 |