Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
034907 |
06/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
034907 |
06/05/2018 |
| ALVA, CANDELARIA |
US-155627 |
2 |
40.00 |
5115********1831 |
LC5NVP |
06/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
08301C |
06/05/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
114598 |
06/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
034907 |
06/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
064951 |
06/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
08298C |
06/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
000363 |
06/05/2018 |
| BAKER, PAUL |
US-143864 |
2 |
40.00 |
4266********1640 |
08298A |
06/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
034907 |
06/05/2018 |
| BALDUFF, AARON |
US-154786 |
2 |
40.00 |
4782********9464 |
034907 |
06/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
08288B |
06/05/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
060767 |
06/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
46476P |
06/05/2018 |
| BELL, ROSE |
US-148148 |
2 |
50.00 |
4806********3009 |
032374 |
06/05/2018 |
| BENSON, MICHAEL |
US-156209 |
2 |
39.95 |
5424********5501 |
683391 |
06/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
065513 |
06/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
46504P |
06/05/2018 |
| BLAKE, DANIELLE |
US-154997 |
2 |
39.95 |
4347********5952 |
034907 |
06/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********0402 |
683394 |
06/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
08311C |
06/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
194694 |
06/05/2018 |
| BRIGGS, HALEIGH |
US-154413 |
2 |
39.95 |
4270********4432 |
005857 |
06/05/2018 |
| BRITO, GARY |
US-155504 |
2 |
40.00 |
4266********9941 |
08313D |
06/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
064952 |
06/05/2018 |
| BROOKS SR, JERRY |
US-155689 |
2 |
90.00 |
6011********7521 |
000376 |
06/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
034907 |
06/05/2018 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
01525B |
06/05/2018 |
| BURCIAGA, SIOMARA |
US-152359 |
2 |
40.00 |
5459********0138 |
064952 |
06/05/2018 |
| BUSTOS, CLAUDIA |
US-154537 |
2 |
10.00 |
4744********2153 |
104890 |
06/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
000382 |
06/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
08319C |
06/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
044907 |
06/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
044907 |
06/05/2018 |
| CARRASCO, MARIO |
US-154532 |
2 |
29.00 |
4782********8028 |
044907 |
06/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
044907 |
06/05/2018 |
| CASTRO, MARILYN |
US-149001 |
2 |
10.00 |
5459********8209 |
064952 |
06/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
044907 |
06/05/2018 |
| CHERWIN, NIKKI |
US-153944 |
2 |
40.00 |
5117********7268 |
08311B |
06/05/2018 |
| CORTES, JOSHUA |
US-153245 |
2 |
69.00 |
5424********2735 |
683398 |
06/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
3723*******7004 |
188101 |
06/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
140.00 |
4833********8642 |
044907 |
06/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
08331C |
06/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
000390 |
06/05/2018 |
| DAVILA, ALEXIS |
US-155339 |
2 |
39.95 |
4237********9979 |
004519 |
06/05/2018 |
| DAVIS, DARROW |
US-148022 |
2 |
39.95 |
4919********1632 |
065519 |
06/05/2018 |
| DELAO, JOSE |
US-EX10777 |
2 |
40.00 |
5262********6607 |
422522 |
06/05/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
5480********4673 |
681944 |
06/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
000393 |
06/05/2018 |
| DIAZ, EDGAR |
US-156518 |
2 |
59.00 |
4833********7712 |
044907 |
06/05/2018 |
| DONATLAN, CAMRON |
US-156851 |
2 |
39.95 |
4266********8290 |
08333A |
06/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
08335C |
06/05/2018 |
| DURAN, ALEJANDRO |
US-156425 |
2 |
40.00 |
4833********4956 |
044907 |
06/05/2018 |
| DURON, WILLIAM |
US-155790 |
2 |
39.95 |
6011********0507 |
227F44 |
06/05/2018 |
| DZAFERI, EMINA |
US-155806 |
2 |
40.00 |
4806********4364 |
022560 |
06/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********9911 |
46823P |
06/05/2018 |
| EGAN, MARTHA |
US-143378 |
2 |
53.00 |
4246********7706 |
08335G |
06/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
044907 |
06/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
08344Z |
06/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
08345Z |
06/05/2018 |
| ESTRADA, JACQUELINE |
US-153975 |
2 |
10.00 |
5275********4236 |
154695 |
06/05/2018 |
| FAGAN, MICHAEL |
US-154321 |
2 |
39.00 |
6011********2797 |
000396 |
06/05/2018 |
| FARMER, ALAN |
US-148193 |
2 |
40.00 |
5275********6982 |
124495 |
06/05/2018 |
| FERNANDEZ, ERIK |
US-155772 |
2 |
10.00 |
4190********7694 |
006215 |
06/05/2018 |
| FLEMING, TRAVIS |
US-155250 |
2 |
50.00 |
4326********0824 |
194391 |
06/05/2018 |
| FLORES, ROQUELIN |
US-FLORESROQU |
2 |
80.00 |
4919********8070 |
065530 |
06/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
044907 |
06/05/2018 |
| FRANZEN, STEVEN |
US-153356 |
2 |
59.95 |
4179********6885 |
605094 |
06/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
06/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
130702 |
06/05/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
019496 |
06/05/2018 |
| GEMBECK, JENNIFER |
US-153925 |
2 |
19.95 |
4833********1623 |
054907 |
06/05/2018 |
| GONZALES, OLIVIA |
US-155809 |
2 |
39.95 |
4833********1174 |
054907 |
06/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
08349C |
06/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
964716 |
06/05/2018 |
| GRANADOS, EMMANUEL |
US-156240 |
2 |
69.00 |
4060********8635 |
054907 |
06/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
08348C |
06/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
08355Z |
06/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
054907 |
06/05/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
09014B |
06/05/2018 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
605094 |
06/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
054907 |
06/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********4488 |
008281 |
06/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
256366 |
06/05/2018 |
| HILL, JUSTIN |
US-154787 |
2 |
39.95 |
4139********9806 |
024586 |
06/05/2018 |
| HINES, DANIELLA |
US-154888 |
2 |
39.95 |
5459********0877 |
064953 |
06/05/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
064953 |
06/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
08357C |
06/05/2018 |
| HUERTA, MARTIN |
US-155105 |
2 |
59.00 |
4430********8462 |
974773 |
06/05/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
144795 |
06/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
054907 |
06/05/2018 |
| ISBELL, GEOFF |
US-155633 |
2 |
49.95 |
5580********2157 |
064953 |
06/05/2018 |
| JACKSON, BRANDON |
US-155791 |
2 |
160.00 |
4782********3069 |
054907 |
06/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4101 |
08363A |
06/05/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
126709 |
06/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001568 |
06/05/2018 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
08361P |
06/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
08363C |
06/05/2018 |
| JOZEFIAK, REBECCA |
US-155901 |
2 |
19.95 |
6011********7785 |
00563R |
06/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00568P |
06/05/2018 |
| KENNEDY, TRISTAN |
US-KENNDYTRIS |
2 |
40.00 |
6011********0692 |
000411 |
06/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00567R |
06/05/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
05453B |
06/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
47115P |
06/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
88.00 |
5217********8724 |
064953 |
06/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
08369G |
06/05/2018 |
| LEITNER, MARIA |
US-156152 |
2 |
39.95 |
4833********7221 |
054907 |
06/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
125899 |
06/05/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
83.00 |
6011********4725 |
000415 |
06/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
000417 |
06/05/2018 |
| MARTIN, MIKE 3 |
US-155265 |
2 |
29.00 |
6011********2693 |
00575P |
06/05/2018 |
| MARTINEZ, CARLOS |
US-156252 |
2 |
39.95 |
4833********3393 |
064907 |
06/05/2018 |
| MAYA, ANA |
US-149124 |
2 |
50.00 |
4430********5912 |
975428 |
06/05/2018 |
| MAYA, GABRIELA |
US-147777 |
2 |
40.00 |
4833********8329 |
064907 |
06/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
08379C |
06/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
08377A |
06/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
219914 |
06/05/2018 |
| MEJIA, DEICY |
US-0000012 |
2 |
10.00 |
4311********2807 |
005950 |
06/05/2018 |
| MEJIA, MARIA |
US-154332 |
2 |
10.00 |
4311********2807 |
005299 |
06/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
605094 |
06/05/2018 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
064907 |
06/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00580R |
06/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
08385D |
06/05/2018 |
| MOORE, JIM |
US-103999 |
2 |
19.00 |
4919********7060 |
065542 |
06/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
08384C |
06/05/2018 |
| MORONES, LUIS |
US-155996 |
2 |
39.95 |
4919********0059 |
065545 |
06/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
064907 |
06/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
08386C |
06/05/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********5352 |
064907 |
06/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
064907 |
06/05/2018 |
| NEGRO, ILDA |
US-148289 |
2 |
320.00 |
4347********3533 |
064907 |
06/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
000433 |
06/05/2018 |
| NOVOTHY, ED |
US-156261 |
2 |
39.95 |
4147********7695 |
08390C |
06/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
064907 |
06/05/2018 |
| OGATA, YASUHIKO |
US-153149 |
2 |
59.00 |
4833********9661 |
064907 |
06/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
064907 |
06/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
064907 |
06/05/2018 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
064907 |
06/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
08391Z |
06/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00588R |
06/05/2018 |
| ORTIZ, DEMI |
US-156806 |
2 |
80.00 |
6011********3960 |
000437 |
06/05/2018 |
| ORTIZ, JUAN |
US-153006 |
2 |
80.00 |
5275********5007 |
154991 |
06/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
80.00 |
4833********4839 |
064907 |
06/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
08402W |
06/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
47338P |
06/05/2018 |
| PATRICK, EMILY |
US-154540 |
2 |
10.00 |
4236********3480 |
256367 |
06/05/2018 |
| PEREZ, ENRIQUE |
US-154894 |
2 |
69.00 |
6011********0275 |
000443 |
06/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00568P |
06/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00560P |
06/05/2018 |
| PEREZ, MARIA |
US-149557 |
2 |
38.00 |
4782********5313 |
064907 |
06/05/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
08399C |
06/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
08399C |
06/05/2018 |
| PIRCON, MATTHEW |
US-152532 |
2 |
40.00 |
5544********7651 |
08398Z |
06/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
08397C |
06/05/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
40.00 |
4347********4682 |
064907 |
06/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
47393P |
06/05/2018 |
| PRYOR, COREY |
US-132792 |
2 |
69.00 |
4236********5142 |
256368 |
06/05/2018 |
| PUCKETT, BARRY |
US-148001 |
2 |
30.00 |
5571********5349 |
000444 |
06/05/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
145472 |
06/05/2018 |
| QUINONES, LESLIE |
US-142221 |
2 |
10.00 |
5147********3843 |
789931 |
06/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
134516 |
06/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
40.00 |
5536********2437 |
681959 |
06/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
071522 |
06/05/2018 |
| REMIGIO, JOSE |
US-154382 |
2 |
20.00 |
4833********7568 |
064907 |
06/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00592R |
06/05/2018 |
| RENAUD, JOEL |
US-153456 |
2 |
50.00 |
4833********8760 |
064907 |
06/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
064907 |
06/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
019559 |
06/05/2018 |
| RHOADS O.D., DAVID |
US-148374 |
2 |
35.00 |
4147********9825 |
08407C |
06/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
48591D |
06/05/2018 |
| RITCHIE, JAMES |
US-155624 |
2 |
63.00 |
4388********1304 |
08409D |
06/05/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
08410B |
06/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
000459 |
06/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
681960 |
06/05/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
000452 |
06/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
08409A |
06/05/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
074907 |
06/05/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
09351S |
06/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
154696 |
06/05/2018 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
074907 |
06/05/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00500R |
06/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
065556 |
06/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00510R |
06/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********2261 |
964798 |
06/05/2018 |
| RUIZ, JESUS |
US-154683 |
2 |
40.00 |
4782********7227 |
074907 |
06/05/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
08416D |
06/05/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
074907 |
06/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********3092 |
08416C |
06/05/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
074907 |
06/05/2018 |
| SANCHEZ, ALBERTO |
US-153345 |
2 |
90.00 |
4744********5343 |
194792 |
06/05/2018 |
| SANCHEZ, MAGDALENA |
US-148822 |
2 |
40.00 |
4782********0483 |
074907 |
06/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
681964 |
06/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
074907 |
06/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
08420B |
06/05/2018 |
| SCHLICHT, ONA |
US-136974 |
2 |
40.00 |
4489********8011 |
005052 |
06/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
754194 |
06/05/2018 |
| SCHUETZ, MARTHA |
US-154647 |
2 |
30.00 |
6011********9826 |
00503P |
06/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00504P |
06/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
48757B |
06/05/2018 |
| SENDZIMER, HALEY |
US-154090 |
2 |
53.00 |
4060********1201 |
074907 |
06/05/2018 |
| SHERROD, JIMMY |
US-156357 |
2 |
236.00 |
5178********6177 |
08435Z |
06/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
877510 |
06/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
08430C |
06/05/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
47769Z |
06/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********7129 |
08431Z |
06/05/2018 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
605094 |
06/05/2018 |
| TAYLOR, JESSICA |
US-156169 |
2 |
59.00 |
4266********4421 |
08430B |
06/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
08429C |
06/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
074907 |
06/05/2018 |
| TOMCZAK, JACKIE |
US-156073 |
2 |
39.95 |
5424********8068 |
683422 |
06/05/2018 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
074907 |
06/05/2018 |
| TORRES, MICHELLE |
US-152601 |
2 |
39.95 |
4833********3310 |
074907 |
06/05/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
08431G |
06/05/2018 |
| TROXWELL, TREVAN |
US-155998 |
2 |
39.95 |
4060********3332 |
074907 |
06/05/2018 |
| TUREK, JODI |
US-150849 |
2 |
53.00 |
3772*******1019 |
160764 |
06/05/2018 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
074907 |
06/05/2018 |
| VANDYKE, MARGARET |
US-156311 |
2 |
83.00 |
3723*******1013 |
145093 |
06/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
000483 |
06/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
08428Z |
06/05/2018 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00572Z |
06/05/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
074907 |
06/05/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
08441D |
06/05/2018 |
| VILLA, JAZMIN |
US-154964 |
2 |
40.00 |
4347********3729 |
084907 |
06/05/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
927903 |
06/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
196279 |
06/05/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
08436Z |
06/05/2018 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
5490********6226 |
05353Z |
06/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********1032 |
08442C |
06/05/2018 |
| WESSELS, TRENT |
US-155894 |
2 |
88.00 |
6011********9327 |
000485 |
06/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
064948 |
06/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
944623 |
06/05/2018 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
084907 |
06/05/2018 |
| YA PING, VICKY |
US-YAPINGLI |
2 |
40.00 |
5424********6547 |
48005P |
06/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00526P |
06/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
08451Z |
06/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
04378C |
06/05/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
683426 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
618.00 |
| 56 |
MasterCard |
2809.75 |
| 142 |
Visa |
6633.11 |
| 30 |
Discover |
1433.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11494.46 |