Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
094107 |
03/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
094107 |
03/05/2018 |
| ANDERSON, ROCHELLE |
US-152786 |
2 |
39.95 |
4430********8363 |
181705 |
03/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
04193C |
03/05/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
154610 |
03/05/2018 |
| ARELLANES, MIRIAM |
US-155259 |
2 |
50.00 |
4060********6880 |
094107 |
03/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
094107 |
03/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
064147 |
03/05/2018 |
| AYALA, CARLOS |
US-153710 |
2 |
40.00 |
4782********6771 |
094107 |
03/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
04193C |
03/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
059882 |
03/05/2018 |
| BAKER, PAUL |
US-143864 |
2 |
40.00 |
4266********1640 |
04191A |
03/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
094107 |
03/05/2018 |
| BARRERA, GUADALUPE |
US-154279 |
2 |
80.00 |
5146********3094 |
D51016 |
03/05/2018 |
| BASILE, MARIA |
US-153743 |
2 |
59.00 |
4900********4258 |
094107 |
03/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
04190B |
03/05/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
047566 |
03/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
90077P |
03/05/2018 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
005331 |
03/05/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005546 |
03/05/2018 |
| BELICKE, THORSTEN |
US-106931 |
2 |
34.00 |
4465********5217 |
005332 |
03/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
068035 |
03/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
90161P |
03/05/2018 |
| BLAKE, DANIELLE |
US-154997 |
2 |
39.95 |
4347********5952 |
004107 |
03/05/2018 |
| BLAKEMAN, STEPHANIE |
US-153738 |
2 |
109.00 |
5424********4755 |
045846 |
03/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********8609 |
045848 |
03/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
04201C |
03/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
104413 |
03/05/2018 |
| BRIGGS, HALEIGH |
US-154413 |
2 |
39.95 |
4270********4432 |
005253 |
03/05/2018 |
| BRITO, GARY |
US-155504 |
2 |
40.00 |
4266********9941 |
04203D |
03/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
064148 |
03/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
004107 |
03/05/2018 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
06110B |
03/05/2018 |
| BUSTOS, CLAUDIA |
US-154537 |
2 |
10.00 |
4744********2153 |
154614 |
03/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
059896 |
03/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
04207C |
03/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
004107 |
03/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
004107 |
03/05/2018 |
| CARRASCO, MARIO |
US-154532 |
2 |
29.00 |
4782********8028 |
004107 |
03/05/2018 |
| CARRILLO, ARACELY |
US-143710 |
2 |
50.00 |
4479********3363 |
062728 |
03/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
004107 |
03/05/2018 |
| CELAYA, LUIS |
US-154160 |
2 |
99.00 |
4833********6395 |
004107 |
03/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
004107 |
03/05/2018 |
| CHISM, MICHAEL |
US-152734 |
2 |
39.95 |
4782********9627 |
004107 |
03/05/2018 |
| CORTES, JOSHUA |
US-153245 |
2 |
128.00 |
5424********4976 |
045854 |
03/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
3723*******7004 |
191097 |
03/05/2018 |
| COX, KEITH |
US-154204 |
2 |
79.90 |
4833********3876 |
004107 |
03/05/2018 |
| CRAWFORD, HOLLY |
US-156011 |
2 |
39.95 |
4479********9967 |
062732 |
03/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
140.00 |
4833********8642 |
004107 |
03/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
04218C |
03/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
059908 |
03/05/2018 |
| DAVILA, ALEXIS |
US-155339 |
2 |
39.95 |
4237********9979 |
009768 |
03/05/2018 |
| DAVIS, DARROW |
US-148022 |
2 |
39.95 |
4919********1632 |
068054 |
03/05/2018 |
| DELAO, JOSE |
US-EX10777 |
2 |
40.00 |
5262********6607 |
666170 |
03/05/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
5480********4673 |
045856 |
03/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
059913 |
03/05/2018 |
| DIAZ, EDGAR |
US-DIAZEDGAR |
2 |
59.00 |
4833********7712 |
004107 |
03/05/2018 |
| DONATLAN, CAMRON |
US-154644 |
2 |
39.95 |
4266********4252 |
04221A |
03/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
04223C |
03/05/2018 |
| EDMONDS, JEFF |
US-136549 |
2 |
40.00 |
5437********7034 |
04231B |
03/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********4879 |
90355P |
03/05/2018 |
| EGAN, MARTHA |
US-143378 |
2 |
53.00 |
4246********7706 |
04225G |
03/05/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
144015 |
03/05/2018 |
| EQUIHUA, LOURDES |
US-152409 |
2 |
10.00 |
4833********6706 |
004107 |
03/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
004107 |
03/05/2018 |
| ERICKSON, LANA |
US-ERICKLANA |
2 |
39.95 |
4782********5553 |
004107 |
03/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
04233Z |
03/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
04234Z |
03/05/2018 |
| ESTRADA, JACQUELINE |
US-153975 |
2 |
10.00 |
5275********4236 |
124210 |
03/05/2018 |
| ESTRADA, LESLIE |
US-153968 |
2 |
10.00 |
5275********4236 |
124210 |
03/05/2018 |
| FARMER, ALAN |
US-148193 |
2 |
40.00 |
5275********0085 |
184110 |
03/05/2018 |
| FLEMING, TRAVIS |
US-155250 |
2 |
50.00 |
4326********0824 |
144615 |
03/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
014107 |
03/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
03/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
188397 |
03/05/2018 |
| GANT, DESMOND |
US-155094 |
2 |
39.95 |
4782********7262 |
014107 |
03/05/2018 |
| GARCIA, ANA |
US-143916 |
2 |
10.00 |
4311********0495 |
005371 |
03/05/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
018226 |
03/05/2018 |
| GLENNON, LISA |
US-EX13160 |
2 |
40.00 |
5407********1289 |
04242P |
03/05/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4060********6696 |
014107 |
03/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
04236C |
03/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
184132 |
03/05/2018 |
| GRAMILLO, ELENA |
US-155114 |
2 |
40.00 |
6011********0591 |
059926 |
03/05/2018 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
059925 |
03/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
04239C |
03/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
04247Z |
03/05/2018 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********3300 |
014107 |
03/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
014107 |
03/05/2018 |
| GURROLA, MANNY |
US-153890 |
2 |
10.00 |
4833********7603 |
014107 |
03/05/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
05116B |
03/05/2018 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
605014 |
03/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
014107 |
03/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********8928 |
009332 |
03/05/2018 |
| HARGRAVE, ALYSSA |
US-155258 |
2 |
40.00 |
4782********3192 |
014107 |
03/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
153450 |
03/05/2018 |
| HENDERSON, GARY |
US-154412 |
2 |
50.00 |
5459********9853 |
673855 |
03/05/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
064149 |
03/05/2018 |
| HOLLAND, JOSHUA |
US-154136 |
2 |
39.95 |
4479********6963 |
062745 |
03/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
04248C |
03/05/2018 |
| HUERTA, MARTIN |
US-155105 |
2 |
59.00 |
4430********8462 |
181788 |
03/05/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
144111 |
03/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
014107 |
03/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4101 |
04253A |
03/05/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
222650 |
03/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001339 |
03/05/2018 |
| JIRA, JOHN |
US-154715 |
2 |
83.00 |
5459********8674 |
064149 |
03/05/2018 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
04256P |
03/05/2018 |
| JOHNSON, CARLA |
US-140023 |
2 |
40.00 |
5262********1654 |
671174 |
03/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
04253C |
03/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00543P |
03/05/2018 |
| KENNEDY, BRANDY |
US-154752 |
2 |
39.95 |
6011********9653 |
059940 |
03/05/2018 |
| KENNEDY, TRISTAN |
US-KENNDYTRIS |
2 |
40.00 |
6011********0692 |
059941 |
03/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00536R |
03/05/2018 |
| KHAN, SHAISTA |
US-101700 |
2 |
40.00 |
4246********8259 |
04254G |
03/05/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
04550B |
03/05/2018 |
| KIM, JONG |
US-155305 |
2 |
40.00 |
5459********6159 |
064149 |
03/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
90925P |
03/05/2018 |
| KUMAR, SHAWN |
US-155396 |
2 |
40.00 |
5466********8241 |
90842Z |
03/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
88.00 |
5217********8724 |
064149 |
03/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
04258G |
03/05/2018 |
| LEITNER, MARIA |
US-156152 |
2 |
39.95 |
4833********7221 |
024107 |
03/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
162356 |
03/05/2018 |
| LESCHEWSKI, ELDAN |
US-152136 |
2 |
50.00 |
4400********5033 |
01525C |
03/05/2018 |
| LIMON, JAIME |
US-149983 |
2 |
10.00 |
5275********8346 |
144415 |
03/05/2018 |
| LINDSTROM, LINDA |
US-142449 |
2 |
80.00 |
4411********0231 |
024107 |
03/05/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
83.00 |
6011********4725 |
059950 |
03/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
059946 |
03/05/2018 |
| LUCAS, MIKE |
US-153448 |
2 |
40.00 |
4707********4368 |
042575 |
03/05/2018 |
| LYNN, TYLER |
US-153452 |
2 |
40.00 |
5424********7860 |
045859 |
03/05/2018 |
| MAGANA, YVETTE |
US-148566 |
2 |
40.00 |
4744********7733 |
144717 |
03/05/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********2938 |
04266C |
03/05/2018 |
| MALMGREN, AMBER |
US-147977 |
2 |
40.00 |
4782********1291 |
024107 |
03/05/2018 |
| MARAVILLA, GUSTAVO |
US-154260 |
2 |
40.00 |
5444********7266 |
04261Z |
03/05/2018 |
| MARTIN, JASON |
US-152759 |
2 |
39.95 |
4489********7998 |
005373 |
03/05/2018 |
| MARTIN, MIKE 3 |
US-155265 |
2 |
29.00 |
6011********2693 |
00569P |
03/05/2018 |
| MAYA, GABRIELA |
US-147777 |
2 |
40.00 |
4833********8329 |
024107 |
03/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
04271C |
03/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
04271A |
03/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
830089 |
03/05/2018 |
| MECHERLE, ROBERT |
US-150161 |
2 |
49.00 |
4430********4500 |
181824 |
03/05/2018 |
| MEJIA, DEICY |
US-0000012 |
2 |
10.00 |
4311********2807 |
005298 |
03/05/2018 |
| MEJIA, MARIA |
US-154332 |
2 |
10.00 |
4311********2807 |
005299 |
03/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
605014 |
03/05/2018 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
024107 |
03/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00549R |
03/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
04276D |
03/05/2018 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********7060 |
068085 |
03/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
04276C |
03/05/2018 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8642 |
04276D |
03/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
024107 |
03/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
04276C |
03/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
024107 |
03/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
059961 |
03/05/2018 |
| NOVOTHY, ED |
US-152400 |
2 |
39.95 |
4147********7695 |
04280C |
03/05/2018 |
| O BRIEN, MATTHEW |
US-149675 |
2 |
50.00 |
3796*******6009 |
133980 |
03/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
024107 |
03/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
024107 |
03/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
024107 |
03/05/2018 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
024107 |
03/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
04289Z |
03/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00545R |
03/05/2018 |
| ORTIZ, JUAN |
US-153006 |
2 |
80.00 |
5275********5007 |
184317 |
03/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
70.00 |
4833********4839 |
024107 |
03/05/2018 |
| OSOSKY, ERIN |
US-154657 |
2 |
40.00 |
3798*******1007 |
142415 |
03/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
04292W |
03/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
91273P |
03/05/2018 |
| PEREZ, ENRIQUE |
US-154894 |
2 |
69.00 |
6011********0275 |
059969 |
03/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00535P |
03/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00529P |
03/05/2018 |
| PEREZ, MARIA |
US-149557 |
2 |
38.00 |
4782********5313 |
034107 |
03/05/2018 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
2 |
40.00 |
4833********1214 |
034107 |
03/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
04288C |
03/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
04291C |
03/05/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
80.00 |
4347********4682 |
034107 |
03/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
91384P |
03/05/2018 |
| PRONOS, ALEXIS |
US-142336 |
2 |
56.00 |
4833********1728 |
034107 |
03/05/2018 |
| PRYOR, COREY |
US-132792 |
2 |
69.00 |
4236********5142 |
153452 |
03/05/2018 |
| PUCKETT, BARRY |
US-148001 |
2 |
30.00 |
5571********5349 |
059977 |
03/05/2018 |
| PULIDO LLAMAS, JESUS |
US-156118 |
2 |
50.00 |
4430********6394 |
182747 |
03/05/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
133380 |
03/05/2018 |
| QUINONES, LESLIE |
US-142221 |
2 |
10.00 |
5147********3843 |
695767 |
03/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
146474 |
03/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
72.00 |
5536********2437 |
045869 |
03/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
062761 |
03/05/2018 |
| REMIGIO, JOSE |
US-154382 |
2 |
20.00 |
4833********7568 |
034107 |
03/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00580R |
03/05/2018 |
| RENAUD, JOEL |
US-153456 |
2 |
50.00 |
4833********8760 |
034107 |
03/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
034107 |
03/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
022854 |
03/05/2018 |
| RHOADS O.D., DAVID |
US-148374 |
2 |
35.00 |
4147********9825 |
04299C |
03/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
81887D |
03/05/2018 |
| RITCHIE, JAMES |
US-148926 |
2 |
63.00 |
4388********1304 |
04297D |
03/05/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
04304B |
03/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
059982 |
03/05/2018 |
| ROCHA, ROGELIO |
US-153382 |
2 |
59.00 |
4806********5859 |
018281 |
03/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
045870 |
03/05/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
059985 |
03/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
04302A |
03/05/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********6551 |
144818 |
03/05/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
034107 |
03/05/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
05315S |
03/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
104419 |
03/05/2018 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
034107 |
03/05/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00563R |
03/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
068090 |
03/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00562R |
03/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********2261 |
184232 |
03/05/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
04310D |
03/05/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
034107 |
03/05/2018 |
| SALINAS, SOCORRO |
US-154738 |
2 |
50.00 |
5459********2767 |
064151 |
03/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********4875 |
04312C |
03/05/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
034107 |
03/05/2018 |
| SANCHEZ, ALBERTO |
US-153345 |
2 |
90.00 |
4744********5343 |
154915 |
03/05/2018 |
| SANCHEZ, MAGDALENA |
US-148822 |
2 |
40.00 |
4782********0483 |
034107 |
03/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
044424 |
03/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
034107 |
03/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
04313B |
03/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
576610 |
03/05/2018 |
| SCHUETZ, MARTHA |
US-154647 |
2 |
30.00 |
6011********9826 |
00588P |
03/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00557P |
03/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
81998B |
03/05/2018 |
| SENDZIMER, HALEY |
US-154090 |
2 |
53.00 |
4060********1201 |
034107 |
03/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
032067 |
03/05/2018 |
| STRIBLING, CHRIS |
US-149170 |
2 |
40.00 |
5146********4941 |
5E8BC0 |
03/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
04318C |
03/05/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
91565Z |
03/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********0603 |
04323Z |
03/05/2018 |
| TAYLOR, JESSICA |
US-156169 |
2 |
59.00 |
4266********4421 |
04319B |
03/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
04319C |
03/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
044107 |
03/05/2018 |
| TOMCZAK, JACKIE |
US-156073 |
2 |
39.95 |
5424********8068 |
045874 |
03/05/2018 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
044107 |
03/05/2018 |
| TORRES, MICHELLE |
US-152601 |
2 |
39.95 |
4833********3310 |
044107 |
03/05/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
04323G |
03/05/2018 |
| TROWBRIDGE, EMILY |
US-103409 |
2 |
10.00 |
4359********7040 |
605014 |
03/05/2018 |
| TROWBRIDGE, SEAN |
US-103301 |
2 |
30.00 |
4359********7040 |
605014 |
03/05/2018 |
| TUREK, JODI |
US-150849 |
2 |
53.00 |
3772*******1019 |
181159 |
03/05/2018 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
044107 |
03/05/2018 |
| VALERIO, EDUARDO |
US-155315 |
2 |
99.00 |
4833********1915 |
044107 |
03/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
060003 |
03/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
04321Z |
03/05/2018 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00594Z |
03/05/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
044107 |
03/05/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
04332D |
03/05/2018 |
| VILLA, JAZMIN |
US-154964 |
2 |
40.00 |
4347********3729 |
044107 |
03/05/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
182249 |
03/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
135970 |
03/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********0324 |
04332C |
03/05/2018 |
| WESSELS, TRENT |
US-148954 |
2 |
88.00 |
6011********9327 |
060007 |
03/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
064144 |
03/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
181903 |
03/05/2018 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
044107 |
03/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00532P |
03/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
04343Z |
03/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
07583C |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
625.00 |
| 59 |
MasterCard |
2945.95 |
| 157 |
Visa |
6947.96 |
| 28 |
Discover |
1293.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11812.56 |