Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELIZABETH |
US-EX13192 |
4 |
35.00 |
4430********4229 |
064917 |
06/15/2018 |
| ALCALA, MANUEL |
US-155690 |
4 |
75.00 |
4919********0277 |
064371 |
06/15/2018 |
| ALLEN, RICK |
US-155531 |
4 |
59.00 |
3727*******2001 |
145314 |
06/15/2018 |
| ALVA, CANDELARIA |
US-155627 |
4 |
35.00 |
5115********1831 |
LWIV28 |
06/15/2018 |
| ALVAREZ-HUERTA, CINDY |
US-155673 |
4 |
35.00 |
4782********3420 |
011007 |
06/15/2018 |
| APGAR, JEN |
US-154733 |
4 |
35.00 |
4003********3850 |
00034C |
06/15/2018 |
| ARAGON, ALEXIS |
US-156029 |
4 |
35.00 |
5217********2657 |
061010 |
06/15/2018 |
| ARCHER, JESSICA |
US-154701 |
4 |
35.00 |
4744********5340 |
151802 |
06/15/2018 |
| ARIZAGA, AANY |
US-141529 |
4 |
35.00 |
5424********8191 |
568381 |
06/15/2018 |
| AUSTIN, JOEL |
US-150394 |
4 |
35.00 |
6011********4674 |
059252 |
06/15/2018 |
| BADILLO, ZURIEL |
US-156128 |
4 |
35.00 |
5424********3477 |
564946 |
06/15/2018 |
| BALDUFF, AARON |
US-154786 |
4 |
35.00 |
4782********9464 |
011007 |
06/15/2018 |
| BANALES, MIGUEL |
US-148177 |
4 |
35.00 |
5262********1160 |
945910 |
06/15/2018 |
| BARNES, JUSTIN |
US-153185 |
4 |
35.00 |
4833********5390 |
011007 |
06/15/2018 |
| BARTLETT, LINDA |
US-133966 |
4 |
35.00 |
5178********5018 |
00042Z |
06/15/2018 |
| BERGESON, BRENT |
US-154801 |
4 |
35.00 |
5513********6442 |
653514 |
06/15/2018 |
| BRACH, KELLY |
US-100952 |
4 |
35.00 |
5121********2855 |
01583B |
06/15/2018 |
| BRAND, CRYSTAL |
US-153186 |
4 |
35.00 |
4744********4687 |
180990 |
06/15/2018 |
| BROWN, EMILY |
US-155583 |
4 |
35.00 |
5275********3097 |
181104 |
06/15/2018 |
| BRUMMEL, ERIC |
US-155989 |
4 |
35.00 |
4833********4537 |
011007 |
06/15/2018 |
| BUNNETTO, RICK |
US-152963 |
4 |
35.00 |
5490********7191 |
07607B |
06/15/2018 |
| BURTON, CHRISTOPHER |
US-156344 |
4 |
59.00 |
4943********8389 |
755133 |
06/15/2018 |
| BUSSIE, ONKARI |
US-155169 |
4 |
35.00 |
4833********1010 |
011007 |
06/15/2018 |
| CARDENAS, HUGO |
US-155263 |
4 |
70.00 |
4147********1054 |
00045C |
06/15/2018 |
| CARIERA, PETER |
US-156080 |
4 |
35.00 |
4147********8390 |
00046C |
06/15/2018 |
| CARLINO, JOSH |
US-155483 |
4 |
75.00 |
4430********1659 |
069893 |
06/15/2018 |
| CARNEY, REBECCA |
US-155196 |
4 |
35.00 |
4270********4506 |
015499 |
06/15/2018 |
| CASCIARO, BRUNO |
US-155564 |
4 |
35.00 |
5424********0363 |
568385 |
06/15/2018 |
| CASTRO, ADOLFO |
US-154163 |
4 |
35.00 |
4266********5104 |
08505B |
06/15/2018 |
| CERVANTES, SARAH |
US-134472 |
4 |
35.00 |
4833********8961 |
011007 |
06/15/2018 |
| CHAVEZ, FELICITA |
US-136629 |
4 |
35.00 |
4833********4473 |
011007 |
06/15/2018 |
| CICCOLELLA, BETHANIE |
US-152396 |
4 |
35.00 |
4298********0855 |
600074 |
06/15/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
4 |
35.00 |
4430********0543 |
090855 |
06/15/2018 |
| COFFEY, WILLIAM |
US-152831 |
4 |
35.00 |
4147********7265 |
00052D |
06/15/2018 |
| COOK, ALEX |
US-155548 |
4 |
35.00 |
4411********3154 |
011007 |
06/15/2018 |
| COOPER, ADRIENNE |
US-155442 |
4 |
35.00 |
4744********9989 |
180994 |
06/15/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
79.90 |
4411********9921 |
011007 |
06/15/2018 |
| CREWS, SHEILA |
US-156062 |
4 |
70.00 |
4298********0534 |
900578 |
06/15/2018 |
| CURRAN, DOUGLAS |
US-152654 |
4 |
35.00 |
4782********3475 |
011007 |
06/15/2018 |
| CURRAN, KENNETH |
US-152231 |
4 |
35.00 |
4833********0085 |
011007 |
06/15/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
4 |
35.00 |
4782********5230 |
011007 |
06/15/2018 |
| DAVIS, DARROW |
US-148022 |
4 |
35.00 |
4919********1632 |
064383 |
06/15/2018 |
| DEAN, AMANDA |
US-156389 |
4 |
50.00 |
4833********0231 |
011007 |
06/15/2018 |
| DESCHRYVER, KIMBERLY |
US-156603 |
4 |
35.00 |
4400********8082 |
02224B |
06/15/2018 |
| DIAZ, CRISTIAN |
US-DIAZEDNA |
4 |
85.00 |
6011********2357 |
059270 |
06/15/2018 |
| DIAZ, EDGAR |
US-156518 |
4 |
35.00 |
4833********7712 |
021007 |
06/15/2018 |
| DIAZ, ULYSSES |
US-155698 |
4 |
35.00 |
4430********7659 |
069907 |
06/15/2018 |
| DIEHL, KRISTIN |
US-156200 |
4 |
35.00 |
6011********4215 |
01526P |
06/15/2018 |
| DIMAIO, JOANNA |
US-100583 |
4 |
35.00 |
5524********3624 |
01553P |
06/15/2018 |
| DONALDSON, NATE |
US-149047 |
4 |
35.00 |
4147********7739 |
00066D |
06/15/2018 |
| DUGAN, MICHELLE |
US-152810 |
4 |
35.00 |
3795*******1001 |
186574 |
06/15/2018 |
| DULAN, DAMIR |
US-155679 |
4 |
155.00 |
4430********2824 |
064669 |
06/15/2018 |
| DURAN, ERIK |
US-155479 |
4 |
70.00 |
4833********6160 |
021007 |
06/15/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
4 |
35.00 |
4430********5910 |
090868 |
06/15/2018 |
| ELIZONDO, LIZBETH |
US-153351 |
4 |
35.00 |
4266********3928 |
08521C |
06/15/2018 |
| ELSHAW, BRIAN |
US-149814 |
4 |
35.00 |
4479********5339 |
073619 |
06/15/2018 |
| ENORENSE, SHANNON |
US-155543 |
4 |
35.00 |
4400********2430 |
01553C |
06/15/2018 |
| ESPINO, SANTIAGO |
US-130215 |
4 |
35.00 |
5480********0499 |
00069Z |
06/15/2018 |
| FARHAT, RYAN |
US-155549 |
4 |
35.00 |
4694********1538 |
701575 |
06/15/2018 |
| FERRER, JOSE |
US-156484 |
4 |
35.00 |
4919********2050 |
064387 |
06/15/2018 |
| FLEMING, TRAVIS |
US-155250 |
4 |
35.00 |
4326********0824 |
101906 |
06/15/2018 |
| FRANCIS, AMY |
US-155630 |
4 |
35.00 |
4430********1276 |
090881 |
06/15/2018 |
| GALAN, ALYSSA |
US-155143 |
4 |
35.00 |
4782********2062 |
021007 |
06/15/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
4 |
35.00 |
4833********8566 |
021007 |
06/15/2018 |
| GAYTAN, MARTIN |
US-100984 |
4 |
35.00 |
4147********5904 |
00069C |
06/15/2018 |
| GEEGAN, TIMOTHY |
US-155058 |
4 |
150.00 |
5229********6929 |
061010 |
06/15/2018 |
| GOMEZ, GERARDO |
US-156041 |
4 |
35.00 |
5275********6389 |
111208 |
06/15/2018 |
| GOMEZ, JUAN |
US-154437 |
4 |
35.00 |
4736********3637 |
021007 |
06/15/2018 |
| GONZALES, ANGELICA |
US-156802 |
4 |
35.00 |
4833********9783 |
021007 |
06/15/2018 |
| GONZALES, OLIVIA |
US-155809 |
4 |
35.00 |
4833********1174 |
021007 |
06/15/2018 |
| GONZALES, SERGIO |
US-152852 |
4 |
70.00 |
4919********6349 |
064393 |
06/15/2018 |
| GONZALEZ, HORACIO |
US-150230 |
4 |
35.00 |
4782********8560 |
021007 |
06/15/2018 |
| GRAHAM, IVORY |
US-156502 |
4 |
80.00 |
4727********0609 |
755181 |
06/15/2018 |
| GRAHAM, MICHAEL |
US-134693 |
4 |
70.00 |
4479********8267 |
073626 |
06/15/2018 |
| GRANT, DERRELL |
US-155424 |
4 |
35.00 |
4833********5079 |
021007 |
06/15/2018 |
| GRAU, CHRISTOPHER |
US-152749 |
4 |
35.00 |
4782********2885 |
021007 |
06/15/2018 |
| GUTIERREZ, JESUS |
US-155056 |
4 |
35.00 |
5424********0401 |
568394 |
06/15/2018 |
| HARDEKOPF, TIFFANY |
US-143307 |
4 |
70.00 |
4833********1555 |
021007 |
06/15/2018 |
| HARRISON, JOSEPH |
US-155675 |
4 |
35.00 |
6011********8049 |
059289 |
06/15/2018 |
| HAYDEN, RYAN |
US-156231 |
4 |
35.00 |
4736********2979 |
021007 |
06/15/2018 |
| HERNANDEZ, CYNTHIA |
US-155490 |
4 |
95.00 |
4833********4435 |
021007 |
06/15/2018 |
| HERNANDEZ, JANETH |
US-155857 |
4 |
74.95 |
4347********6719 |
021007 |
06/15/2018 |
| HEROLD, NICK |
US-151131 |
4 |
35.00 |
6011********0692 |
01570R |
06/15/2018 |
| HILL, JUSTIN |
US-154787 |
4 |
35.00 |
4139********9806 |
022204 |
06/15/2018 |
| HINSHAW, MELISSA |
US-156511 |
4 |
35.00 |
5459********4072 |
061011 |
06/15/2018 |
| HOAD, DOUG |
US-156142 |
4 |
35.00 |
5580********1889 |
061011 |
06/15/2018 |
| HOLDER, TRISH |
US-134116 |
4 |
35.00 |
4305********9335 |
00093C |
06/15/2018 |
| HUERTA, MARTIN |
US-155105 |
4 |
35.00 |
4430********8462 |
073685 |
06/15/2018 |
| HULL, EBONI |
US-154646 |
4 |
35.00 |
4713********7869 |
001387 |
06/15/2018 |
| ISBELL, GEOFF |
US-155633 |
4 |
35.00 |
5580********2157 |
061011 |
06/15/2018 |
| JACOBSON, STACEY |
US-156058 |
4 |
35.00 |
4400********9003 |
03418C |
06/15/2018 |
| JANDA, JOSH |
US-156306 |
4 |
75.00 |
4430********6039 |
064712 |
06/15/2018 |
| JAQUEZ, STEVEN |
US-156417 |
4 |
35.00 |
4465********7855 |
015042 |
06/15/2018 |
| JEMERSON, RENEE |
US-152615 |
4 |
35.00 |
5324********7950 |
120329 |
06/15/2018 |
| JOHNSON, CARLA |
US-156867 |
4 |
35.00 |
5262********1654 |
955640 |
06/15/2018 |
| JONES, CONNOR |
US-155824 |
4 |
35.00 |
4298********3959 |
137095 |
06/15/2018 |
| JOZEFIAK, REBECCA |
US-155901 |
4 |
70.00 |
6011********7785 |
01514R |
06/15/2018 |
| KAPOTAS, NIKOS |
US-155764 |
4 |
173.00 |
4190********8208 |
028606 |
06/15/2018 |
| KHARTULARI, GALINA |
US-130689 |
4 |
35.00 |
6011********1623 |
01553Q |
06/15/2018 |
| KICZULA, MIRANDA |
US-155619 |
4 |
35.00 |
6011********0259 |
01515R |
06/15/2018 |
| KIMMONS, ARNEDRA |
US-156628 |
4 |
35.00 |
4236********8475 |
374166 |
06/15/2018 |
| KNIGHT, ANTONIO |
US-156321 |
4 |
35.00 |
4784********4316 |
061011 |
06/15/2018 |
| KNUTH, DIANNE |
US-155394 |
4 |
70.00 |
5424********7397 |
564964 |
06/15/2018 |
| LAMY, DEBORA |
US-152205 |
4 |
70.00 |
5217********8724 |
061011 |
06/15/2018 |
| LAWSON, JEROME |
US-154803 |
4 |
40.00 |
5444********9780 |
00091Z |
06/15/2018 |
| LAY, KEVIN |
US-156103 |
4 |
35.00 |
4782********0349 |
031007 |
06/15/2018 |
| LAY, MOY |
US-156102 |
4 |
35.00 |
4833********5813 |
031007 |
06/15/2018 |
| LEFEVRE, KELLY |
US-155294 |
4 |
35.00 |
4833********1821 |
031007 |
06/15/2018 |
| LEON, TONY |
US-153544 |
4 |
35.00 |
5424********9539 |
568399 |
06/15/2018 |
| LESHER, KORA |
US-155536 |
4 |
35.00 |
4782********3642 |
031007 |
06/15/2018 |
| LIES, SCOTT |
US-150825 |
4 |
35.00 |
5480********9396 |
00103B |
06/15/2018 |
| LOPEZ, ADAN |
US-155761 |
4 |
75.00 |
4430********0059 |
073698 |
06/15/2018 |
| LOPEZ, EVELYN |
US-149116 |
4 |
35.00 |
4744********0426 |
111105 |
06/15/2018 |
| LUDVIGSON, AMY |
US-152629 |
4 |
35.00 |
4003********8232 |
00103B |
06/15/2018 |
| LUMBERT II, DAVID |
US-155474 |
4 |
35.00 |
4782********4317 |
031007 |
06/15/2018 |
| LY, THANH |
US-155871 |
4 |
35.00 |
4157********7146 |
020341 |
06/15/2018 |
| LYNCH, JOHN |
US-155388 |
4 |
35.00 |
4251********7386 |
015053 |
06/15/2018 |
| MACKEY, MICHAEL |
US-131614 |
4 |
35.00 |
5217********3825 |
061011 |
06/15/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
4 |
35.00 |
5217********0645 |
061011 |
06/15/2018 |
| MARISCAL, CODI |
US-153715 |
4 |
70.00 |
4266********7001 |
08558B |
06/15/2018 |
| MARSHALL, MITCHELL |
US-155226 |
4 |
70.00 |
5424********2447 |
568401 |
06/15/2018 |
| MARTINEZ, ANALI |
US-155112 |
4 |
35.00 |
4833********3586 |
031007 |
06/15/2018 |
| MARX, PETER |
US-155855 |
4 |
75.00 |
6011********4091 |
059316 |
06/15/2018 |
| MAXON, RACHEL |
US-MAXONRACH |
4 |
35.00 |
6011********5313 |
01556R |
06/15/2018 |
| MAYA, ANA |
US-149124 |
4 |
35.00 |
4430********5912 |
090840 |
06/15/2018 |
| MC CARY, JAMES |
US-155271 |
4 |
35.00 |
6011********0996 |
01539R |
06/15/2018 |
| MCDONOUGH, KYLE |
US-155692 |
4 |
35.00 |
6011********8816 |
059319 |
06/15/2018 |
| MELE, MICHELE |
US-124692 |
4 |
115.00 |
4100********7404 |
08567C |
06/15/2018 |
| MERAZ, EVELYN |
US-153166 |
4 |
35.00 |
4736********5804 |
031007 |
06/15/2018 |
| MERCADO, BRIAN |
US-155794 |
4 |
35.00 |
4833********4808 |
031007 |
06/15/2018 |
| MICHEL, NICHOLAS |
US-153148 |
4 |
35.00 |
6011********7594 |
059318 |
06/15/2018 |
| MIRANDA, NORMA |
US-152864 |
4 |
70.00 |
5424********1007 |
568402 |
06/15/2018 |
| MONTES, OLGA |
US-MONTESOLGA |
4 |
35.00 |
5217********6843 |
061012 |
06/15/2018 |
| MONTOYA, JENNIFER |
US-156235 |
4 |
35.00 |
4919********0122 |
064412 |
06/15/2018 |
| MOORE, JAMES |
US-156012 |
4 |
74.95 |
4833********1487 |
031007 |
06/15/2018 |
| MORENO, JOSE |
US-156009 |
4 |
74.95 |
6011********5600 |
059322 |
06/15/2018 |
| MORONES, LUIS |
US-155996 |
4 |
35.00 |
4919********0059 |
064417 |
06/15/2018 |
| MURALLES, JUAN |
US-154851 |
4 |
35.00 |
4782********5137 |
031007 |
06/15/2018 |
| NEAL, JAMAL |
US-156087 |
4 |
35.00 |
4060********1985 |
00125C |
06/15/2018 |
| NELSON, CASEY |
US-156583 |
4 |
74.95 |
4147********6537 |
00117D |
06/15/2018 |
| NIESEN, DARLENE |
US-155283 |
4 |
70.00 |
4072********4414 |
007275 |
06/15/2018 |
| NOERR, ROBERT |
US-152587 |
4 |
35.00 |
5401********6108 |
08577P |
06/15/2018 |
| NORMAN, SUZANNA |
US-156114 |
4 |
74.95 |
5148********6486 |
00111P |
06/15/2018 |
| NOVOTHY, ED |
US-156261 |
4 |
35.00 |
4147********7695 |
00125C |
06/15/2018 |
| ORTIZ, ANDY |
US-152529 |
4 |
35.00 |
4833********4781 |
041007 |
06/15/2018 |
| PALAZZOLO, JONATHON |
US-156134 |
4 |
149.90 |
5217********3589 |
061012 |
06/15/2018 |
| PALENCIA, JULIANA |
US-155290 |
4 |
35.00 |
5275********5380 |
151300 |
06/15/2018 |
| PATTERSON, MARYANN |
US-155222 |
4 |
70.00 |
5213********7275 |
01553B |
06/15/2018 |
| PAZ, LUIS |
US-156159 |
4 |
70.00 |
5424********0889 |
568407 |
06/15/2018 |
| PEREZ, CARLOS |
US-155509 |
4 |
170.00 |
5424********1702 |
564971 |
06/15/2018 |
| PEREZ, OMAR |
US-153311 |
4 |
35.00 |
4744********0366 |
161104 |
06/15/2018 |
| PHELPS, COURTNEY |
US-154712 |
4 |
35.00 |
4266********8729 |
00127C |
06/15/2018 |
| PIAZZA, PAUL |
US-155644 |
4 |
35.00 |
4833********4093 |
041007 |
06/15/2018 |
| PIRCON, MATTHEW |
US-152532 |
4 |
35.00 |
5544********7651 |
00114Z |
06/15/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
4 |
35.00 |
4266********4699 |
08587C |
06/15/2018 |
| POLINSKY, ROBYN |
US-156132 |
4 |
35.00 |
5459********1884 |
061012 |
06/15/2018 |
| PRYOR, COREY |
US-132792 |
4 |
35.00 |
4236********5142 |
374169 |
06/15/2018 |
| PUCKETT, ALEXIA |
US-155494 |
4 |
35.00 |
4782********1531 |
041007 |
06/15/2018 |
| PUENTE, ALICIA |
US-153425 |
4 |
70.00 |
6011********7003 |
01544R |
06/15/2018 |
| PULIDO LLAMAS, JESUS |
US-156118 |
4 |
85.00 |
4430********6394 |
070007 |
06/15/2018 |
| QUINN, MATTHEW |
US-152787 |
4 |
35.00 |
3737*******1006 |
154122 |
06/15/2018 |
| READY, ERIC |
US-136990 |
4 |
70.00 |
4479********3489 |
073640 |
06/15/2018 |
| REICHARDT, CARINA |
US-103388 |
4 |
75.00 |
5424********0834 |
564974 |
06/15/2018 |
| REMIGIO, JOSE |
US-154382 |
4 |
70.00 |
4833********7568 |
041007 |
06/15/2018 |
| REYES, SONIA |
US-152673 |
4 |
35.00 |
4744********0884 |
191903 |
06/15/2018 |
| RIOS, JASMINE |
US-149489 |
4 |
35.00 |
4411********9070 |
041007 |
06/15/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
4 |
35.00 |
5140********7010 |
00128B |
06/15/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
4 |
35.00 |
4919********1271 |
064426 |
06/15/2018 |
| RODRIGUEZ, AMANDA |
US-153955 |
4 |
35.00 |
4236********8266 |
374170 |
06/15/2018 |
| RODRIGUEZ, DENISE |
US-154673 |
4 |
35.00 |
5275********7834 |
151503 |
06/15/2018 |
| RODRIGUEZ, JESUS |
US-153394 |
4 |
35.00 |
4919********7900 |
064429 |
06/15/2018 |
| RODRIGUEZ, MOISES |
US-149320 |
4 |
35.00 |
4744********4973 |
191203 |
06/15/2018 |
| ROJAS, CINDY |
US-155651 |
4 |
84.95 |
4347********4632 |
041007 |
06/15/2018 |
| ROMERO, JAIME |
US-155365 |
4 |
35.00 |
4744********1439 |
191307 |
06/15/2018 |
| ROSS, GARRIET |
US-155643 |
4 |
35.00 |
4833********6193 |
041007 |
06/15/2018 |
| SALCIDO, AUGGIE |
US-153295 |
4 |
35.00 |
4833********7022 |
041007 |
06/15/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
70.00 |
4833********9443 |
051007 |
06/15/2018 |
| SANCHEZ, MARIA |
US-153469 |
4 |
35.00 |
5424********0797 |
568414 |
06/15/2018 |
| SAVAGE, AMARION |
US-155822 |
4 |
35.00 |
4744********2283 |
191206 |
06/15/2018 |
| SAYLES, CYNTHIA |
US-156292 |
4 |
70.00 |
4430********8673 |
090900 |
06/15/2018 |
| SCHLEGEL, BRENDAN |
US-156262 |
4 |
35.00 |
6011********2841 |
059353 |
06/15/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
4 |
35.00 |
4223********6183 |
773432 |
06/15/2018 |
| SCHULER, SANDRA |
US-154698 |
4 |
35.00 |
4128********1110 |
08775B |
06/15/2018 |
| SCOTT, RANDY |
US-151132 |
4 |
35.00 |
3725*******9785 |
605101 |
06/15/2018 |
| SECKMAN, CAL |
US-142147 |
4 |
35.00 |
6011********0816 |
059354 |
06/15/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
4 |
74.95 |
5175********0948 |
015324 |
06/15/2018 |
| SERVIN, IVAN |
US-152349 |
4 |
70.00 |
4919********3366 |
064432 |
06/15/2018 |
| SHIRE, ALEXANDER |
US-155358 |
4 |
50.00 |
6011********8024 |
059355 |
06/15/2018 |
| SIKORA, BECCA |
US-154807 |
4 |
35.00 |
4782********9937 |
051007 |
06/15/2018 |
| SMITH, JAMIE |
US-156077 |
4 |
74.95 |
4782********7066 |
051007 |
06/15/2018 |
| STROBEL, BILL |
US-153527 |
4 |
35.00 |
5291********3553 |
00159P |
06/15/2018 |
| SWAYZE, RANDY |
US-152037 |
4 |
35.00 |
5444********3799 |
00148Z |
06/15/2018 |
| TAVIZON, RAUL |
US-154514 |
4 |
35.00 |
6011********2742 |
059356 |
06/15/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
4 |
35.00 |
4411********4724 |
051007 |
06/15/2018 |
| THOMPSON, DANIEL |
US-101081 |
4 |
35.00 |
4919********8190 |
064435 |
06/15/2018 |
| TONIELLI, SAUL |
US-156199 |
4 |
35.00 |
4833********7357 |
051007 |
06/15/2018 |
| TORRES, MICHELLE |
US-152601 |
4 |
35.00 |
4833********3310 |
051007 |
06/15/2018 |
| TRANTHAM, STEVEN |
US-155684 |
4 |
35.00 |
5147********4344 |
886702 |
06/15/2018 |
| TREFONAS, ANDREW |
US-154615 |
4 |
35.00 |
4782********9287 |
051007 |
06/15/2018 |
| TROXWELL, TREVAN |
US-155998 |
4 |
35.00 |
4060********3332 |
051007 |
06/15/2018 |
| UGALDE, CESAR |
US-156320 |
4 |
70.00 |
6011********6137 |
059358 |
06/15/2018 |
| VALENTIN, DAVID |
US-156033 |
4 |
70.00 |
4236********3039 |
374171 |
06/15/2018 |
| VALERIO, ROBERTO |
US-155621 |
4 |
35.00 |
4782********1816 |
051007 |
06/15/2018 |
| VASQUEZ, TRIZELLE |
US-VASQZTRIZL |
4 |
10.00 |
4782********0322 |
051007 |
06/15/2018 |
| VAZQUEZ, NATHANIEL |
US-155248 |
4 |
35.00 |
4060********1480 |
051007 |
06/15/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
4 |
35.00 |
4833********9985 |
051007 |
06/15/2018 |
| VILCHIZ, JAIME |
US-153115 |
4 |
35.00 |
4806********2993 |
013375 |
06/15/2018 |
| VILLA, DAISY |
US-156845 |
4 |
35.00 |
4782********0849 |
051007 |
06/15/2018 |
| VILLARREAL, HECTOR |
US-149404 |
4 |
35.00 |
3796*******4003 |
152358 |
06/15/2018 |
| VORICK, MITCH |
US-VORICKMITC |
4 |
35.00 |
4266********4370 |
08622B |
06/15/2018 |
| WALLER, DAVID |
US-152920 |
4 |
70.00 |
4782********1463 |
051007 |
06/15/2018 |
| WEATHERSBY, STEVE |
US-155360 |
4 |
40.00 |
4919********2131 |
064440 |
06/15/2018 |
| WERTH, ZACHARY |
US-154872 |
4 |
59.00 |
5178********0953 |
00169Z |
06/15/2018 |
| WHISENANT, CHRIS |
US-156143 |
4 |
70.00 |
4190********6244 |
024600 |
06/15/2018 |
| WIBERG, ERIC |
US-134989 |
4 |
35.00 |
4574********4875 |
H64580 |
06/15/2018 |
| WILDE, EMMA |
US-156360 |
4 |
40.00 |
4833********7013 |
051007 |
06/15/2018 |
| WILKIE, SARAH |
US-149036 |
4 |
35.00 |
4782********7320 |
051007 |
06/15/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
4 |
70.00 |
4099********3030 |
061005 |
06/15/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
4 |
35.00 |
6011********4547 |
01534R |
06/15/2018 |
| WORLEY, TAVARAS |
US-155574 |
4 |
35.00 |
4782********8377 |
051007 |
06/15/2018 |
| XIONG, JESSE |
US-154742 |
4 |
35.00 |
4833********4695 |
051007 |
06/15/2018 |
| ZEPEDA, VERONICA |
US-152651 |
4 |
35.00 |
4833********7772 |
051007 |
06/15/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
4 |
35.00 |
5424********3344 |
568420 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
199.00 |
| 50 |
MasterCard |
2473.80 |
| 147 |
Visa |
6671.65 |
| 21 |
Discover |
984.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10329.40 |