Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DENNIS |
US-156536 |
2 |
40.00 |
5178********7573 |
00822Z |
07/05/2018 |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
074007 |
07/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
074007 |
07/05/2018 |
| ALVA, CANDELARIA |
US-155627 |
2 |
40.00 |
5115********1831 |
MY9OYQ |
07/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
00818C |
07/05/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
134303 |
07/05/2018 |
| ARELLANES, MIRIAM |
US-155259 |
2 |
50.00 |
4060********6880 |
074007 |
07/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
074007 |
07/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
064035 |
07/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
00818C |
07/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
022232 |
07/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
074007 |
07/05/2018 |
| BALDUFF, AARON |
US-154786 |
2 |
40.00 |
4782********9464 |
074007 |
07/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
00794B |
07/05/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
044364 |
07/05/2018 |
| BEAUFORD, JESSE |
US-154349 |
2 |
40.00 |
4430********0711 |
013013 |
07/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
28160P |
07/05/2018 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
005505 |
07/05/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005761 |
07/05/2018 |
| BELICKE, THORSTEN |
US-106931 |
2 |
34.00 |
4465********5217 |
005762 |
07/05/2018 |
| BELL, ROSE |
US-148148 |
2 |
50.00 |
4806********3009 |
018215 |
07/05/2018 |
| BENSON, MICHAEL |
US-156209 |
2 |
39.95 |
5424********5501 |
854109 |
07/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
069236 |
07/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
28243P |
07/05/2018 |
| BLAKEMAN, STEPHANIE |
US-153738 |
2 |
109.00 |
5424********9363 |
854110 |
07/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********0402 |
853739 |
07/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
00828C |
07/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
164404 |
07/05/2018 |
| BRITO, GARY |
US-155504 |
2 |
40.00 |
4266********9941 |
00835D |
07/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
064036 |
07/05/2018 |
| BROOKS SR, JERRY |
US-155689 |
2 |
90.00 |
6011********7521 |
022239 |
07/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
074007 |
07/05/2018 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
02687B |
07/05/2018 |
| BURCIAGA, SIOMARA |
US-156797 |
2 |
40.00 |
5459********0138 |
064036 |
07/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
022245 |
07/05/2018 |
| CALDERON, ISABEL |
US-156855 |
2 |
10.00 |
6011********6779 |
022243 |
07/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
00837C |
07/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
074007 |
07/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
084007 |
07/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
084007 |
07/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
084007 |
07/05/2018 |
| CHERWIN, NIKKI |
US-153944 |
2 |
40.00 |
5117********7268 |
00813B |
07/05/2018 |
| CORTES, JOSHUA |
US-153245 |
2 |
69.00 |
5424********2735 |
853742 |
07/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
4388********7762 |
00844D |
07/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
140.00 |
4833********8642 |
084007 |
07/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
00845C |
07/05/2018 |
| DAHL, SARAH |
US-156529 |
2 |
40.00 |
4147********2156 |
00845C |
07/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
022251 |
07/05/2018 |
| DAVILA, ALEXIS |
US-155339 |
2 |
39.95 |
4237********9979 |
001075 |
07/05/2018 |
| DAVIS, DARROW |
US-156698 |
2 |
39.95 |
4919********1632 |
069244 |
07/05/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
5480********4673 |
853744 |
07/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
022250 |
07/05/2018 |
| DIAZ, EDGAR |
US-156518 |
2 |
59.00 |
4833********7712 |
084007 |
07/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
00848C |
07/05/2018 |
| DURAN, ALEJANDRO |
US-156425 |
2 |
40.00 |
4833********4956 |
084007 |
07/05/2018 |
| DURON, WILLIAM |
US-155790 |
2 |
39.95 |
6011********0507 |
518BC7 |
07/05/2018 |
| DZAFERI, EMINA |
US-155806 |
2 |
40.00 |
4806********4364 |
018225 |
07/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********9911 |
28590P |
07/05/2018 |
| EGAN, MARTHA |
US-143378 |
2 |
53.00 |
4246********7706 |
00845G |
07/05/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
124408 |
07/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
084007 |
07/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
00854Z |
07/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
00855Z |
07/05/2018 |
| FAGAN, MICHAEL |
US-154321 |
2 |
39.00 |
6011********2797 |
022256 |
07/05/2018 |
| FERNANDEZ, ERIK |
US-155772 |
2 |
10.00 |
4190********7694 |
014395 |
07/05/2018 |
| FLEMING, TRAVIS |
US-155250 |
2 |
50.00 |
4326********0824 |
124305 |
07/05/2018 |
| FLORES, ROQUELIN |
US-FLORESROQU |
2 |
80.00 |
4919********8070 |
069264 |
07/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
084007 |
07/05/2018 |
| FRANZEN, STEVEN |
US-153356 |
2 |
59.95 |
4179********6885 |
605004 |
07/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
07/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
146043 |
07/05/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
020066 |
07/05/2018 |
| GEMBECK, JENNIFER |
US-153925 |
2 |
19.95 |
4833********1623 |
084007 |
07/05/2018 |
| GONZALES, OLIVIA |
US-155809 |
2 |
39.95 |
4833********1174 |
084007 |
07/05/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4833********3520 |
084007 |
07/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
00860C |
07/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
093118 |
07/05/2018 |
| GRAMILLO, ELENA |
US-155114 |
2 |
40.00 |
6011********0591 |
022264 |
07/05/2018 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
022269 |
07/05/2018 |
| GRANADOS, EMMANUEL |
US-156777 |
2 |
69.00 |
4060********8635 |
094007 |
07/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
00866C |
07/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
00873Z |
07/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
084007 |
07/05/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
08157B |
07/05/2018 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
605004 |
07/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
094007 |
07/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********4488 |
003861 |
07/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
621188 |
07/05/2018 |
| HILL, JUSTIN |
US-154787 |
2 |
39.95 |
4139********9806 |
024030 |
07/05/2018 |
| HINES, DANIELLA |
US-154888 |
2 |
39.95 |
5459********0877 |
064037 |
07/05/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
064037 |
07/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
00872C |
07/05/2018 |
| HUERTA, MARTIN |
US-155105 |
2 |
59.00 |
4430********8462 |
001573 |
07/05/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
124801 |
07/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
094007 |
07/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4101 |
00879A |
07/05/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
120080 |
07/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001407 |
07/05/2018 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
00860P |
07/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
00877C |
07/05/2018 |
| JOZEFIAK, REBECCA |
US-155901 |
2 |
19.95 |
6011********7785 |
00524R |
07/05/2018 |
| JUAREZ, MARCELA |
US-156048 |
2 |
19.95 |
4782********1790 |
094007 |
07/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00599P |
07/05/2018 |
| KENNEDY, TRISTAN |
US-156772 |
2 |
40.00 |
6011********0692 |
022274 |
07/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00501R |
07/05/2018 |
| KING, DENIM |
US-156572 |
2 |
39.95 |
4190********8040 |
002542 |
07/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
28966P |
07/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
88.00 |
5217********8724 |
064038 |
07/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
00884G |
07/05/2018 |
| LEITNER, MARIA |
US-156152 |
2 |
39.95 |
4833********7221 |
094007 |
07/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
124474 |
07/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
022282 |
07/05/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********8102 |
00886C |
07/05/2018 |
| MARAVILLA, GUSTAVO |
US-154260 |
2 |
75.00 |
5444********7266 |
00903Z |
07/05/2018 |
| MARTIN, MIKE 3 |
US-157503 |
2 |
29.00 |
6011********2693 |
00531P |
07/05/2018 |
| MARTINEZ, BRIAL |
US-156588 |
2 |
14.95 |
4430********2529 |
001593 |
07/05/2018 |
| MARTINEZ, CARLOS |
US-156252 |
2 |
39.95 |
4833********3393 |
094007 |
07/05/2018 |
| MAYA, ANA |
US-149124 |
2 |
50.00 |
4430********5912 |
093155 |
07/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
00894C |
07/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
00894A |
07/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
237257 |
07/05/2018 |
| MEJIA, DEISY |
US-156576 |
2 |
10.00 |
4311********2807 |
005804 |
07/05/2018 |
| MEJIA, MARIA |
US-156612 |
2 |
10.00 |
4311********2807 |
005219 |
07/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
605004 |
07/05/2018 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
004007 |
07/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00534R |
07/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
00897D |
07/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
00896C |
07/05/2018 |
| MORONES, LUIS |
US-155996 |
2 |
39.95 |
4919********0059 |
069274 |
07/05/2018 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8564 |
00899D |
07/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
094007 |
07/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
00897C |
07/05/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********5352 |
094007 |
07/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
094007 |
07/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
022290 |
07/05/2018 |
| NOVOTHY, ED |
US-156261 |
2 |
39.95 |
4147********7695 |
00898C |
07/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
004007 |
07/05/2018 |
| OGATA, YASUHIKO |
US-153149 |
2 |
59.00 |
4833********9661 |
004007 |
07/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
004007 |
07/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
004007 |
07/05/2018 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
004007 |
07/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
00890Z |
07/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00536R |
07/05/2018 |
| ORTIZ, DEMI |
US-156806 |
2 |
80.00 |
6011********3960 |
022294 |
07/05/2018 |
| ORTIZ, JUAN |
US-153006 |
2 |
80.00 |
5275********5007 |
154803 |
07/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
80.00 |
4833********4839 |
004007 |
07/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
00912W |
07/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
29230P |
07/05/2018 |
| PEREZ, ENRIQUE |
US-154894 |
2 |
69.00 |
6011********0275 |
022297 |
07/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00522P |
07/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00513P |
07/05/2018 |
| PEREZ, MARIA |
US-149557 |
2 |
38.00 |
4782********5313 |
004007 |
07/05/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
00909C |
07/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
00909C |
07/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
00909C |
07/05/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
40.00 |
4347********4682 |
004007 |
07/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
29272P |
07/05/2018 |
| PRYOR, COREY |
US-132792 |
2 |
69.00 |
4236********5142 |
621190 |
07/05/2018 |
| PUCKETT, BARRY |
US-148001 |
2 |
30.00 |
5571********5349 |
022300 |
07/05/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
124782 |
07/05/2018 |
| QUINONES, LESLIE |
US-142221 |
2 |
10.00 |
5147********3843 |
556258 |
07/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
113064 |
07/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
40.00 |
5536********2437 |
854130 |
07/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
066758 |
07/05/2018 |
| REMIGIO, JOSE |
US-154382 |
2 |
20.00 |
4833********7568 |
004007 |
07/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00582R |
07/05/2018 |
| RENAUD, JOEL |
US-153456 |
2 |
50.00 |
4833********8760 |
004007 |
07/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
004007 |
07/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
018277 |
07/05/2018 |
| RHOADS O.D., DAVID |
US-156657 |
2 |
35.00 |
4147********9825 |
00920C |
07/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
57805D |
07/05/2018 |
| RITCHIE, JAMES |
US-155624 |
2 |
63.00 |
4388********1304 |
00918D |
07/05/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
00903B |
07/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
022309 |
07/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
853758 |
07/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
00926A |
07/05/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********1439 |
154003 |
07/05/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
004007 |
07/05/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
09294S |
07/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
124707 |
07/05/2018 |
| RUALES, STEVE |
US-156625 |
2 |
40.00 |
5524********8981 |
06702P |
07/05/2018 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
014007 |
07/05/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00516R |
07/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
069293 |
07/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00586R |
07/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********2261 |
004397 |
07/05/2018 |
| RUIZ, JESUS |
US-154683 |
2 |
40.00 |
4782********7227 |
014007 |
07/05/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
00927D |
07/05/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
004007 |
07/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********3092 |
00929C |
07/05/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
014007 |
07/05/2018 |
| SANCHEZ, MAGDALENA |
US-148822 |
2 |
40.00 |
4782********0483 |
014007 |
07/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
853760 |
07/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
014007 |
07/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
00934B |
07/05/2018 |
| SCHLICHT, ONA |
US-136974 |
2 |
40.00 |
4489********8011 |
005615 |
07/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
813863 |
07/05/2018 |
| SCHUETZ, MARTHA |
US-154647 |
2 |
30.00 |
6011********9826 |
00531P |
07/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00519P |
07/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
57916B |
07/05/2018 |
| SENDZIMER, HALEY |
US-154090 |
2 |
53.00 |
4060********1201 |
014007 |
07/05/2018 |
| SHERROD, JIMMY |
US-156357 |
2 |
236.00 |
5178********6177 |
00944Z |
07/05/2018 |
| SOLACHE, MARCO |
US-153871 |
2 |
70.00 |
5424********8032 |
854135 |
07/05/2018 |
| SONI, VIJAY |
US-105604 |
2 |
70.00 |
4037********3146 |
605004 |
07/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
317458 |
07/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
00941C |
07/05/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
29814Z |
07/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********7129 |
00928Z |
07/05/2018 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
605004 |
07/05/2018 |
| TAYLOR, JESSICA |
US-156544 |
2 |
59.00 |
4266********4421 |
00944B |
07/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
00945C |
07/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
014007 |
07/05/2018 |
| TOMCZAK, JACKIE |
US-156073 |
2 |
39.95 |
5424********8068 |
854136 |
07/05/2018 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
014007 |
07/05/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
00944G |
07/05/2018 |
| TROXWELL, TREVAN |
US-155998 |
2 |
39.95 |
4060********3332 |
014007 |
07/05/2018 |
| TUREK, JODI |
US-150849 |
2 |
53.00 |
3772*******1019 |
147613 |
07/05/2018 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
014007 |
07/05/2018 |
| VALLES, ASHLEY |
US-156669 |
2 |
10.00 |
4430********0724 |
001662 |
07/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
022321 |
07/05/2018 |
| VARGAS, JOSE |
US-156552 |
2 |
49.95 |
4833********2195 |
014007 |
07/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
00957Z |
07/05/2018 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00588Z |
07/05/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
014007 |
07/05/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
00953D |
07/05/2018 |
| VILLA, JAZMIN |
US-156574 |
2 |
40.00 |
4347********3729 |
014007 |
07/05/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
012492 |
07/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
102086 |
07/05/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
00932Z |
07/05/2018 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
5490********6226 |
03246Z |
07/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********1032 |
00953C |
07/05/2018 |
| WESSELS, TRENT |
US-155894 |
2 |
88.00 |
6011********9327 |
022327 |
07/05/2018 |
| WILLIAMS, JASON |
US-156582 |
2 |
39.95 |
4919********8341 |
069311 |
07/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
064032 |
07/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
013171 |
07/05/2018 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
014007 |
07/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00598P |
07/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
00965Z |
07/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
02271C |
07/05/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
854140 |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
462.00 |
| 55 |
MasterCard |
3001.80 |
| 146 |
Visa |
6424.01 |
| 31 |
Discover |
1409.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11297.46 |