Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
014407 |
04/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
014407 |
04/05/2018 |
| ALVA, CANDELARIA |
US-155627 |
2 |
40.00 |
5115********1831 |
I2RW4K |
04/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
02635C |
04/05/2018 |
| APONTE, EDGAR |
US-153378 |
2 |
40.00 |
5146********7509 |
79CA89 |
04/05/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
184249 |
04/05/2018 |
| ARELLANES, MIRIAM |
US-155259 |
2 |
50.00 |
4060********6880 |
014407 |
04/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
014407 |
04/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
064429 |
04/05/2018 |
| AYALA, CARLOS |
US-153710 |
2 |
40.00 |
4782********6771 |
014407 |
04/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
02640C |
04/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
021037 |
04/05/2018 |
| BAKER, PAUL |
US-143864 |
2 |
40.00 |
4266********1640 |
02641A |
04/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
014407 |
04/05/2018 |
| BARRERA, GUADALUPE |
US-154279 |
2 |
80.00 |
5146********3094 |
5D3C8B |
04/05/2018 |
| BASILE, MARIA |
US-153743 |
2 |
59.00 |
4900********4258 |
014407 |
04/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
02647B |
04/05/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
036832 |
04/05/2018 |
| BEABRUN, BIANCCA |
US-153669 |
2 |
80.00 |
4744********5862 |
174444 |
04/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
42866P |
04/05/2018 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
005841 |
04/05/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005432 |
04/05/2018 |
| BELICKE, THORSTEN |
US-106931 |
2 |
34.00 |
4465********5217 |
005339 |
04/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
064464 |
04/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
42908P |
04/05/2018 |
| BLAKE, DANIELLE |
US-154997 |
2 |
39.95 |
4347********5952 |
014407 |
04/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********0402 |
926566 |
04/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
02651C |
04/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
124742 |
04/05/2018 |
| BRIGGS, HALEIGH |
US-154413 |
2 |
39.95 |
4270********4432 |
005342 |
04/05/2018 |
| BRITO, GARY |
US-155504 |
2 |
40.00 |
4266********9941 |
02652D |
04/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
064429 |
04/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
014407 |
04/05/2018 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
07150B |
04/05/2018 |
| BUSTOS, CLAUDIA |
US-154537 |
2 |
10.00 |
4744********2153 |
134547 |
04/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
021053 |
04/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
02654C |
04/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
014407 |
04/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
014407 |
04/05/2018 |
| CARRASCO, MARIO |
US-154532 |
2 |
29.00 |
4782********8028 |
014407 |
04/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
024407 |
04/05/2018 |
| CASTRO, MARILYN |
US-149001 |
2 |
10.00 |
5459********8209 |
064430 |
04/05/2018 |
| CELAYA, LUIS |
US-154160 |
2 |
99.00 |
4833********6395 |
024407 |
04/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
024407 |
04/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
3723*******7004 |
105152 |
04/05/2018 |
| COX, KEITH |
US-154204 |
2 |
79.90 |
4833********3876 |
024407 |
04/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
140.00 |
4833********8642 |
024407 |
04/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
02662C |
04/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
021058 |
04/05/2018 |
| DAVIS, DARROW |
US-148022 |
2 |
39.95 |
4919********1632 |
064471 |
04/05/2018 |
| DELAO, JOSE |
US-EX10777 |
2 |
39.95 |
5262********6607 |
549894 |
04/05/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
5480********4673 |
926571 |
04/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
021064 |
04/05/2018 |
| DIAZ, EDGAR |
US-DIAZEDGAR |
2 |
59.00 |
4833********7712 |
024407 |
04/05/2018 |
| DONATLAN, CAMRON |
US-154644 |
2 |
39.95 |
4266********4252 |
02669A |
04/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
02671C |
04/05/2018 |
| DZAFERI, EMINA |
US-155806 |
2 |
40.00 |
4806********4364 |
009291 |
04/05/2018 |
| EDMONDS, JEFF |
US-136549 |
2 |
40.00 |
5437********7034 |
02675B |
04/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********4879 |
43186P |
04/05/2018 |
| EGAN, MARTHA |
US-143378 |
2 |
53.00 |
4246********7706 |
02670G |
04/05/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
134147 |
04/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
024407 |
04/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
02677Z |
04/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
02677Z |
04/05/2018 |
| ESTRADA, JACQUELINE |
US-153975 |
2 |
10.00 |
5275********4236 |
154249 |
04/05/2018 |
| FAGAN, MICHAEL |
US-154321 |
2 |
38.00 |
6011********2797 |
021069 |
04/05/2018 |
| FARMER, ALAN |
US-148193 |
2 |
40.00 |
5275********0085 |
144542 |
04/05/2018 |
| FERNANDEZ, ERIK |
US-155772 |
2 |
10.00 |
4190********7694 |
019670 |
04/05/2018 |
| FLEMING, TRAVIS |
US-155250 |
2 |
50.00 |
4326********0824 |
134646 |
04/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
024407 |
04/05/2018 |
| FRANZEN, STEVEN |
US-153356 |
2 |
59.95 |
4179********6885 |
605044 |
04/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
04/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
109586 |
04/05/2018 |
| GANT, DESMOND |
US-155094 |
2 |
39.95 |
4782********7262 |
024407 |
04/05/2018 |
| GARCIA, ANA |
US-143916 |
2 |
10.00 |
4311********0495 |
005450 |
04/05/2018 |
| GLENNON, LISA |
US-EX13160 |
2 |
40.00 |
5407********1289 |
02683P |
04/05/2018 |
| GONZALES, OLIVIA |
US-155809 |
2 |
39.95 |
4833********1174 |
024407 |
04/05/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4060********6696 |
024407 |
04/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
02681C |
04/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
423750 |
04/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
02679C |
04/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
02687Z |
04/05/2018 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********3300 |
024407 |
04/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
024407 |
04/05/2018 |
| GURROLA, MANNY |
US-153890 |
2 |
10.00 |
4833********7603 |
024407 |
04/05/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
07665B |
04/05/2018 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
605044 |
04/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
034407 |
04/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********8928 |
002209 |
04/05/2018 |
| HARGRAVE, ALYSSA |
US-155258 |
2 |
40.00 |
4782********3192 |
034407 |
04/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
518249 |
04/05/2018 |
| HINES, DANIELLS |
US-154888 |
2 |
39.95 |
5459********0877 |
064431 |
04/05/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
064431 |
04/05/2018 |
| HOLLAND, JOSHUA |
US-154136 |
2 |
39.95 |
4479********6963 |
068128 |
04/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
02696C |
04/05/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
134649 |
04/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
034407 |
04/05/2018 |
| ISBELL, GEOFF |
US-155633 |
2 |
49.95 |
5580********2157 |
064431 |
04/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4101 |
02699A |
04/05/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
116499 |
04/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001612 |
04/05/2018 |
| JIRA, JOHN |
US-154715 |
2 |
83.00 |
5459********8674 |
064431 |
04/05/2018 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
02703P |
04/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
02699C |
04/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00574P |
04/05/2018 |
| KENNEDY, BRANDY |
US-154752 |
2 |
39.95 |
6011********9653 |
021091 |
04/05/2018 |
| KENNEDY, TRISTAN |
US-KENNDYTRIS |
2 |
40.00 |
6011********0692 |
021092 |
04/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00532R |
04/05/2018 |
| KHAN, SHAISTA |
US-101700 |
2 |
40.00 |
4246********8259 |
02701G |
04/05/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
03532B |
04/05/2018 |
| KIM, JONG |
US-155305 |
2 |
40.00 |
5459********6159 |
064431 |
04/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
43492P |
04/05/2018 |
| KUMAR, SHAWN |
US-155396 |
2 |
40.00 |
5466********8241 |
43506Z |
04/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
88.00 |
5217********8724 |
064431 |
04/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
02704G |
04/05/2018 |
| LEITNER, MARIA |
US-156152 |
2 |
39.95 |
4833********7221 |
034407 |
04/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
127588 |
04/05/2018 |
| LESCHEWSKI, ELDAN |
US-152136 |
2 |
50.00 |
4400********5033 |
07915C |
04/05/2018 |
| LIMON, JAIME |
US-149983 |
2 |
10.00 |
5275********8346 |
134441 |
04/05/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
83.00 |
6011********4725 |
021098 |
04/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
021099 |
04/05/2018 |
| LUCAS, MIKE |
US-153448 |
2 |
40.00 |
4707********4368 |
027112 |
04/05/2018 |
| LYNN, TYLER |
US-153452 |
2 |
40.00 |
5424********7860 |
926059 |
04/05/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********2938 |
02709C |
04/05/2018 |
| MARAVILLA, GUSTAVO |
US-154260 |
2 |
40.00 |
5444********7266 |
02698Z |
04/05/2018 |
| MARTIN, MIKE 3 |
US-155265 |
2 |
29.00 |
6011********2693 |
00580P |
04/05/2018 |
| MAYA, GABRIELA |
US-147777 |
2 |
40.00 |
4833********8329 |
044407 |
04/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
02710C |
04/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
02712A |
04/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
511839 |
04/05/2018 |
| MEJIA, DEICY |
US-0000012 |
2 |
10.00 |
4311********2807 |
005368 |
04/05/2018 |
| MEJIA, MARIA |
US-154332 |
2 |
10.00 |
4311********2807 |
005380 |
04/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
605044 |
04/05/2018 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
044407 |
04/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00539R |
04/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
02719D |
04/05/2018 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********7060 |
064504 |
04/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
02718C |
04/05/2018 |
| MORONES, LUIS |
US-155996 |
2 |
39.95 |
4919********0059 |
064503 |
04/05/2018 |
| MUELLER, TARA |
US-155796 |
2 |
40.00 |
4782********6777 |
044407 |
04/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
044407 |
04/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
02718C |
04/05/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********5352 |
044407 |
04/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
044407 |
04/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
021112 |
04/05/2018 |
| NOVOTHY, ED |
US-152400 |
2 |
39.95 |
4147********7695 |
02722C |
04/05/2018 |
| O BRIEN, MATTHEW |
US-149675 |
2 |
50.00 |
3796*******6009 |
158598 |
04/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
044407 |
04/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
044407 |
04/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
044407 |
04/05/2018 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
044407 |
04/05/2018 |
| ONEILL, ROB |
US-143442 |
2 |
50.00 |
5448********4871 |
366731 |
04/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
02729Z |
04/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00585R |
04/05/2018 |
| ORTIZ, JUAN |
US-153006 |
2 |
80.00 |
5275********5007 |
154142 |
04/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
80.00 |
4833********4839 |
044407 |
04/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
02731W |
04/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
43659P |
04/05/2018 |
| PATRICK, EMILY |
US-154540 |
2 |
10.00 |
4236********3480 |
518250 |
04/05/2018 |
| PEREZ, ENRIQUE |
US-154894 |
2 |
69.00 |
6011********0275 |
021122 |
04/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00594P |
04/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00594P |
04/05/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
02727C |
04/05/2018 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
2 |
40.00 |
4833********1214 |
044407 |
04/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
02729C |
04/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
02727C |
04/05/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
40.00 |
4347********4682 |
044407 |
04/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
43686P |
04/05/2018 |
| PRYOR, COREY |
US-132792 |
2 |
69.00 |
4236********5142 |
518251 |
04/05/2018 |
| PUCKETT, BARRY |
US-148001 |
2 |
30.00 |
5571********5349 |
021125 |
04/05/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
137939 |
04/05/2018 |
| QUINONES, LESLIE |
US-142221 |
2 |
10.00 |
5147********3843 |
151602 |
04/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
131505 |
04/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
40.00 |
5536********2437 |
926062 |
04/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
068135 |
04/05/2018 |
| REMIGIO, JOSE |
US-154382 |
2 |
20.00 |
4833********7568 |
044407 |
04/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00591R |
04/05/2018 |
| RENAUD, JOEL |
US-153456 |
2 |
50.00 |
4833********8760 |
044407 |
04/05/2018 |
| RESENDIZ, JADIRA |
US-154280 |
2 |
39.95 |
4833********4984 |
044407 |
04/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
044407 |
04/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
022368 |
04/05/2018 |
| RHOADS O.D., DAVID |
US-148374 |
2 |
35.00 |
4147********9825 |
02741C |
04/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
31999D |
04/05/2018 |
| RITCHIE, JAMES |
US-155624 |
2 |
63.00 |
4388********1304 |
02740D |
04/05/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
02749B |
04/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
021136 |
04/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
926592 |
04/05/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
021141 |
04/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
02743A |
04/05/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********6551 |
174444 |
04/05/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
044407 |
04/05/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
01972S |
04/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
184248 |
04/05/2018 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
054407 |
04/05/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00596R |
04/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
064527 |
04/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00557R |
04/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********2261 |
423838 |
04/05/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
02751D |
04/05/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
054407 |
04/05/2018 |
| SALINAS, SOCORRO |
US-154738 |
2 |
50.00 |
5459********2767 |
064433 |
04/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********4875 |
02751C |
04/05/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
054407 |
04/05/2018 |
| SANCHEZ, ALBERTO |
US-153345 |
2 |
90.00 |
4744********5343 |
134847 |
04/05/2018 |
| SANCHEZ, MAGDALENA |
US-148822 |
2 |
40.00 |
4782********0483 |
054407 |
04/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
926066 |
04/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
054407 |
04/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
02755B |
04/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
635258 |
04/05/2018 |
| SCHUETZ, MARTHA |
US-154647 |
2 |
30.00 |
6011********9826 |
00598P |
04/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00530P |
04/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
32068B |
04/05/2018 |
| SENDZIMER, HALEY |
US-154090 |
2 |
53.00 |
4060********1201 |
054407 |
04/05/2018 |
| SIDOROVA, TATIANA |
US-152725 |
2 |
39.95 |
6011********7950 |
00560R |
04/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
655693 |
04/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
02758C |
04/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********0603 |
02763Z |
04/05/2018 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
605044 |
04/05/2018 |
| TAYLOR, JESSICA |
US-156169 |
2 |
59.00 |
4266********4421 |
02758B |
04/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
02758C |
04/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
054407 |
04/05/2018 |
| TOMCZAK, JACKIE |
US-156073 |
2 |
39.95 |
5424********8068 |
926597 |
04/05/2018 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
054407 |
04/05/2018 |
| TORRES, MICHELLE |
US-152601 |
2 |
39.95 |
4833********3310 |
054407 |
04/05/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
02764G |
04/05/2018 |
| TREVINO, OSCAR |
US-154455 |
2 |
39.95 |
5571********7690 |
565462 |
04/05/2018 |
| TROWBRIDGE, EMILY |
US-103409 |
2 |
10.00 |
4359********7040 |
605044 |
04/05/2018 |
| TROWBRIDGE, SEAN |
US-103301 |
2 |
30.00 |
4359********7040 |
605044 |
04/05/2018 |
| TROXWELL, TREVAN |
US-155998 |
2 |
39.95 |
4060********3332 |
054407 |
04/05/2018 |
| TUREK, JODI |
US-150849 |
2 |
53.00 |
3772*******1019 |
121137 |
04/05/2018 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
054407 |
04/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
021157 |
04/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
02754Z |
04/05/2018 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00530Z |
04/05/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
054407 |
04/05/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
02770D |
04/05/2018 |
| VILLA, JAZMIN |
US-154964 |
2 |
40.00 |
4347********3729 |
054407 |
04/05/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
421505 |
04/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
119298 |
04/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********0324 |
02772C |
04/05/2018 |
| WESSELS, TRENT |
US-148954 |
2 |
88.00 |
6011********9327 |
021158 |
04/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
064426 |
04/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
423863 |
04/05/2018 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
054407 |
04/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00560P |
04/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
02777Z |
04/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
05894C |
04/05/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
926068 |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
585.00 |
| 60 |
MasterCard |
2806.70 |
| 150 |
Visa |
6421.01 |
| 28 |
Discover |
1282.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11095.31 |