Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DENNIS |
US-156536 |
2 |
40.00 |
5178********7573 |
08248Z |
08/06/2018 |
| AIGNER, GEORGE |
US-148970 |
2 |
53.00 |
4833********5554 |
012908 |
08/06/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
012908 |
08/06/2018 |
| ALVA, CANDELARIA |
US-155627 |
2 |
40.00 |
5115********1831 |
OOQQ77 |
08/06/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
08251C |
08/06/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
182593 |
08/06/2018 |
| ARELLANES, MIRIAM |
US-155259 |
2 |
50.00 |
4060********6880 |
012908 |
08/06/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
012908 |
08/06/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
179.00 |
5217********6985 |
072950 |
08/06/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
08251C |
08/06/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
084535 |
08/06/2018 |
| BAKER, PAUL |
US-143864 |
2 |
80.00 |
4266********1640 |
08251A |
08/06/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
012908 |
08/06/2018 |
| BALDUFF, AARON |
US-154786 |
2 |
40.00 |
4782********9464 |
012908 |
08/06/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
08231B |
08/06/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
097867 |
08/06/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
66602P |
08/06/2018 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
006684 |
08/06/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
006695 |
08/06/2018 |
| BELL, ROSE |
US-148148 |
2 |
50.00 |
4806********3009 |
029816 |
08/06/2018 |
| BENSON, MICHAEL |
US-156209 |
2 |
39.95 |
5424********5501 |
059773 |
08/06/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
076571 |
08/06/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
66671P |
08/06/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********0402 |
061482 |
08/06/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
08259C |
08/06/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
122092 |
08/06/2018 |
| BRITO, GARY |
US-155504 |
2 |
40.00 |
4266********9941 |
08261D |
08/06/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
072950 |
08/06/2018 |
| BROOKS SR, JERRY |
US-155689 |
2 |
90.00 |
6011********7521 |
084540 |
08/06/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
022908 |
08/06/2018 |
| BUNNETTO, RICK |
US-152963 |
2 |
60.00 |
5490********7191 |
08062B |
08/06/2018 |
| BURCIAGA, SIOMARA |
US-156797 |
2 |
40.00 |
5459********0138 |
072950 |
08/06/2018 |
| CALDERON, ISABEL |
US-156855 |
2 |
10.00 |
6011********6779 |
084537 |
08/06/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
08261C |
08/06/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
022908 |
08/06/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
022908 |
08/06/2018 |
| CARRASCO, ANGEL |
US-157438 |
2 |
39.95 |
4782********7697 |
022908 |
08/06/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
022908 |
08/06/2018 |
| CASTRO, MARILYN |
US-149001 |
2 |
10.00 |
5459********8209 |
072950 |
08/06/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
022908 |
08/06/2018 |
| CHAPA, EDWIN |
US-157365 |
2 |
10.00 |
5213********8510 |
00640B |
08/06/2018 |
| CHERWIN, NIKKI |
US-153944 |
2 |
40.00 |
5117********7268 |
08244B |
08/06/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
4388********7762 |
08268D |
08/06/2018 |
| CRAWFORD, HOLLY |
US-156011 |
2 |
39.95 |
4479********5565 |
083035 |
08/06/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
105.00 |
4833********8642 |
022908 |
08/06/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
08270C |
08/06/2018 |
| DAHL, SARAH |
US-156529 |
2 |
40.00 |
4147********2156 |
08268C |
08/06/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
084545 |
08/06/2018 |
| DAVILA, ALEXIS |
US-155339 |
2 |
39.95 |
4237********9979 |
004043 |
08/06/2018 |
| DAVIS, DARROW |
US-156698 |
2 |
39.95 |
4919********1632 |
076584 |
08/06/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
4275********2478 |
788711 |
08/06/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
084550 |
08/06/2018 |
| DIAZ, EDGAR |
US-156518 |
2 |
59.00 |
4833********7712 |
022908 |
08/06/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
08274C |
08/06/2018 |
| DURAN, ALEJANDRO |
US-156425 |
2 |
40.00 |
4833********4956 |
022908 |
08/06/2018 |
| DURON, WILLIAM |
US-155790 |
2 |
39.95 |
6011********0507 |
F4FB61 |
08/06/2018 |
| DZAFERI, EMINA |
US-155806 |
2 |
40.00 |
4806********4364 |
017747 |
08/06/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********9911 |
66935P |
08/06/2018 |
| EGAN, MARTHA |
US-157384 |
2 |
53.00 |
4246********7706 |
08277G |
08/06/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
102190 |
08/06/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
022908 |
08/06/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
08283Z |
08/06/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
08284Z |
08/06/2018 |
| FAGAN, MICHAEL |
US-154321 |
2 |
39.00 |
6011********2797 |
084552 |
08/06/2018 |
| FERNANDEZ, ERIK |
US-155772 |
2 |
10.00 |
4190********7694 |
000264 |
08/06/2018 |
| FLEMING, TRAVIS |
US-155250 |
2 |
50.00 |
4326********0824 |
122097 |
08/06/2018 |
| FLORES, ROQUELIN |
US-FLORESROQU |
2 |
80.00 |
4919********8070 |
076595 |
08/06/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
022908 |
08/06/2018 |
| FRANZEN, STEVEN |
US-153356 |
2 |
59.95 |
4179********6885 |
706092 |
08/06/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
08/06/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
113714 |
08/06/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
030019 |
08/06/2018 |
| GEMBECK, JENNIFER |
US-153925 |
2 |
19.95 |
4833********1623 |
022908 |
08/06/2018 |
| GONZALES, OLIVIA |
US-155809 |
2 |
39.95 |
4833********1174 |
022908 |
08/06/2018 |
| GONZALEZ, PAMELA |
US-149025 |
2 |
40.00 |
4430********7751 |
942403 |
08/06/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4833********3520 |
032908 |
08/06/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
08292C |
08/06/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
935675 |
08/06/2018 |
| GRAMILLO, ELENA |
US-155114 |
2 |
40.00 |
6011********0591 |
084567 |
08/06/2018 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
084568 |
08/06/2018 |
| GRANADOS, EMMANUEL |
US-157470 |
2 |
69.00 |
4060********8635 |
032908 |
08/06/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
08295C |
08/06/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
08301Z |
08/06/2018 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********8042 |
032908 |
08/06/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
032908 |
08/06/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
03630B |
08/06/2018 |
| HAAS, BARBARA |
US-149069 |
2 |
40.00 |
3725*******1980 |
706092 |
08/06/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
032908 |
08/06/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********4488 |
002662 |
08/06/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
017238 |
08/06/2018 |
| HILL, JUSTIN |
US-154787 |
2 |
39.95 |
4139********9806 |
026984 |
08/06/2018 |
| HINES, DANIELLA |
US-154888 |
2 |
39.95 |
5459********0877 |
072951 |
08/06/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
072951 |
08/06/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
08298C |
08/06/2018 |
| HUERTA, MARTIN |
US-155105 |
2 |
59.00 |
4430********8462 |
941332 |
08/06/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********0363 |
182792 |
08/06/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
032908 |
08/06/2018 |
| ISBELL, GEOFF |
US-155633 |
2 |
49.95 |
5580********2157 |
072951 |
08/06/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
215428 |
08/06/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001595 |
08/06/2018 |
| JOHNSON, ANTHONY |
US-154351 |
2 |
40.00 |
5148********2544 |
08268P |
08/06/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
08305C |
08/06/2018 |
| JOZEFIAK, REBECCA |
US-155901 |
2 |
19.95 |
6011********7785 |
00638R |
08/06/2018 |
| JUAREZ, MARCELA |
US-156048 |
2 |
19.95 |
4782********1790 |
032908 |
08/06/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00660P |
08/06/2018 |
| KENNEDY, TRISTAN |
US-156772 |
2 |
40.00 |
6011********0692 |
084577 |
08/06/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00633R |
08/06/2018 |
| KHURSHIDOV, ASLAN |
US-155041 |
2 |
20.00 |
4060********5314 |
032908 |
08/06/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
08149B |
08/06/2018 |
| KING, DENIM |
US-156572 |
2 |
39.95 |
4190********8040 |
006892 |
08/06/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
67380P |
08/06/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
50.00 |
5217********8724 |
072952 |
08/06/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
08311G |
08/06/2018 |
| LEITNER, MARIA |
US-156152 |
2 |
39.95 |
4833********7221 |
032908 |
08/06/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
50.00 |
3717*******4013 |
160990 |
08/06/2018 |
| LEMOS, ISABEL |
US-157430 |
2 |
79.90 |
5459********1939 |
706893 |
08/06/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
83.00 |
6011********4725 |
084587 |
08/06/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
084590 |
08/06/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********8102 |
08313C |
08/06/2018 |
| MARTIN, MIKE 3 |
US-157503 |
2 |
29.00 |
6011********2693 |
00659P |
08/06/2018 |
| MARTINEZ, BRIAL |
US-156588 |
2 |
14.95 |
4430********2529 |
942444 |
08/06/2018 |
| MARTINEZ, CARLOS |
US-156252 |
2 |
39.95 |
4833********3393 |
032908 |
08/06/2018 |
| MAYA, ANA |
US-149124 |
2 |
50.00 |
4430********5912 |
942414 |
08/06/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
08317C |
08/06/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
08317A |
08/06/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
478511 |
08/06/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
706092 |
08/06/2018 |
| MICHAELS, GLENN |
US-154679 |
2 |
109.00 |
4411********3173 |
042908 |
08/06/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00639R |
08/06/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
08320D |
08/06/2018 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********1638 |
076626 |
08/06/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
08320C |
08/06/2018 |
| MORONES, LUIS |
US-155996 |
2 |
39.95 |
4919********0059 |
076627 |
08/06/2018 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8564 |
08326D |
08/06/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
042908 |
08/06/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
08322C |
08/06/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********5352 |
042908 |
08/06/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
042908 |
08/06/2018 |
| NAVA, ANA |
US-155881 |
2 |
40.00 |
4943********6415 |
734321 |
08/06/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
084600 |
08/06/2018 |
| NOVOTHY, ED |
US-156261 |
2 |
39.95 |
4147********7695 |
08324C |
08/06/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
042908 |
08/06/2018 |
| OCHOA, ITZEL |
US-156668 |
2 |
50.00 |
5459********7247 |
072952 |
08/06/2018 |
| OGATA, YASUHIKO |
US-153149 |
2 |
59.00 |
4833********9661 |
042908 |
08/06/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
042908 |
08/06/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
042908 |
08/06/2018 |
| OLSON, RANDY |
US-149359 |
2 |
17.50 |
4782********2786 |
042908 |
08/06/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
08288Z |
08/06/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00663R |
08/06/2018 |
| ORTIZ, DEMI |
US-156806 |
2 |
80.00 |
6011********3960 |
084601 |
08/06/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
80.00 |
4833********4839 |
042908 |
08/06/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
08336W |
08/06/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
67561P |
08/06/2018 |
| PATRICK, EMILY |
US-154540 |
2 |
20.00 |
4236********3480 |
017240 |
08/06/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00670P |
08/06/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00670P |
08/06/2018 |
| PEREZ, MARIA |
US-149557 |
2 |
38.00 |
4782********5313 |
042908 |
08/06/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
08334C |
08/06/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
08335C |
08/06/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
08332C |
08/06/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
40.00 |
4347********4682 |
042908 |
08/06/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
67741P |
08/06/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
139367 |
08/06/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
167722 |
08/06/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
40.00 |
5536********5547 |
061505 |
08/06/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
083058 |
08/06/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00673R |
08/06/2018 |
| RENAUD, JOEL |
US-157465 |
2 |
50.00 |
4833********8760 |
042908 |
08/06/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
042908 |
08/06/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
030010 |
08/06/2018 |
| RHOADS O.D., DAVID |
US-156657 |
2 |
35.00 |
4147********9825 |
08347C |
08/06/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
93382D |
08/06/2018 |
| RITCHIE, JAMES |
US-155624 |
2 |
63.00 |
4388********1304 |
08344D |
08/06/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
08310B |
08/06/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
084620 |
08/06/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
061508 |
08/06/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
084622 |
08/06/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
08350A |
08/06/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********1439 |
132292 |
08/06/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
052908 |
08/06/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
07664S |
08/06/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
122696 |
08/06/2018 |
| RUCKER, MACK |
US-150553 |
2 |
35.00 |
4782********7394 |
052908 |
08/06/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00677R |
08/06/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
076651 |
08/06/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00677R |
08/06/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
2 |
40.00 |
4147********6070 |
08355D |
08/06/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
052908 |
08/06/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********3092 |
08356C |
08/06/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
052908 |
08/06/2018 |
| SANCHEZ, ALBERTO |
US-153345 |
2 |
180.00 |
4744********6887 |
102096 |
08/06/2018 |
| SANCHEZ, MAGDALENA |
US-156750 |
2 |
40.00 |
4782********0483 |
052908 |
08/06/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
059797 |
08/06/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
052908 |
08/06/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
08358B |
08/06/2018 |
| SCHLICHT, ONA |
US-136974 |
2 |
40.00 |
4489********8011 |
006998 |
08/06/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
876579 |
08/06/2018 |
| SCHUETZ, MARTHA |
US-157489 |
2 |
30.00 |
6011********9826 |
00678P |
08/06/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00681P |
08/06/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
93604B |
08/06/2018 |
| SHEFFER, FRANCES |
US-105271 |
2 |
28.00 |
6011********4234 |
00663R |
08/06/2018 |
| SOLACHE, MARCO |
US-153871 |
2 |
70.00 |
5424********8032 |
061512 |
08/06/2018 |
| SONI, VIJAY |
US-105604 |
2 |
70.00 |
4037********3146 |
706092 |
08/06/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
858268 |
08/06/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
08367C |
08/06/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
68047Z |
08/06/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********7129 |
08329Z |
08/06/2018 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
706092 |
08/06/2018 |
| TAYLOR, JESSICA |
US-156544 |
2 |
59.00 |
4266********4421 |
08368B |
08/06/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
08367C |
08/06/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
052908 |
08/06/2018 |
| TOMCZAK, JACKIE |
US-156073 |
2 |
39.95 |
5424********8068 |
061513 |
08/06/2018 |
| TORRES, MARIA |
US-144005 |
2 |
78.00 |
4782********6839 |
052908 |
08/06/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
08369G |
08/06/2018 |
| TREVINO, OSCAR |
US-154455 |
2 |
39.95 |
5571********7690 |
796179 |
08/06/2018 |
| TROXWELL, TREVAN |
US-155998 |
2 |
39.95 |
4060********3332 |
052908 |
08/06/2018 |
| TUREK, JODI |
US-157353 |
2 |
53.00 |
3772*******1019 |
163956 |
08/06/2018 |
| URIBE, JUAN |
US-153253 |
2 |
39.95 |
4347********0412 |
052908 |
08/06/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
084646 |
08/06/2018 |
| VARGAS, JOSE |
US-156552 |
2 |
49.95 |
4833********2195 |
052908 |
08/06/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
08363Z |
08/06/2018 |
| VEGA, FRANCISCO |
US-154589 |
2 |
31.00 |
5121********3814 |
00615Z |
08/06/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
052908 |
08/06/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
08377D |
08/06/2018 |
| VILLA, JAZMIN |
US-156574 |
2 |
40.00 |
4347********3729 |
052908 |
08/06/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
942539 |
08/06/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
122304 |
08/06/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
08338Z |
08/06/2018 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
5490********6226 |
05322Z |
08/06/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********1032 |
08377C |
08/06/2018 |
| WESSELS, TRENT |
US-155894 |
2 |
88.00 |
6011********9327 |
084647 |
08/06/2018 |
| WILLIAMS, JASON |
US-156582 |
2 |
39.95 |
4919********8341 |
076663 |
08/06/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
072946 |
08/06/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
936032 |
08/06/2018 |
| WINSTON, MICHAEL |
US-152743 |
2 |
99.00 |
4782********5675 |
062908 |
08/06/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00666P |
08/06/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
08387Z |
08/06/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
04208C |
08/06/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
061518 |
08/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
462.00 |
| 52 |
MasterCard |
2455.60 |
| 147 |
Visa |
6630.91 |
| 32 |
Discover |
1471.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11020.11 |