Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAMELA |
US-101445 |
6 |
35.00 |
4147********4722 |
01253C |
08/27/2018 |
| ABELL, CHRISTOPHER |
US-149175 |
6 |
10.00 |
5466********4272 |
04318P |
08/27/2018 |
| ABREGO, SERGIO |
US-153215 |
6 |
40.00 |
6011********6923 |
075399 |
08/27/2018 |
| ACEVEDO, BADILLO |
US-157336 |
6 |
40.00 |
4833********4511 |
083707 |
08/27/2018 |
| ADAMS, DAVID |
US-100418 |
6 |
29.08 |
4411********2601 |
083707 |
08/27/2018 |
| AGUIRRE, JISELA |
US-156026 |
6 |
10.00 |
4060********0715 |
083707 |
08/27/2018 |
| ALEXANDER, LESA |
US-154454 |
6 |
88.00 |
4744********6070 |
163677 |
08/27/2018 |
| ALVA, JANET |
US-153307 |
6 |
20.00 |
4430********6217 |
705189 |
08/27/2018 |
| AMADOR, ANGEL |
US-154445 |
6 |
40.00 |
5424********2193 |
042183 |
08/27/2018 |
| ANDERSON, CAROL |
US-105148 |
6 |
30.00 |
5424********3579 |
04346P |
08/27/2018 |
| AQUINO, ANNIE |
US-148020 |
6 |
40.00 |
4782********3210 |
083707 |
08/27/2018 |
| ARANDA, MARIA |
US-156673 |
6 |
80.00 |
6011********7063 |
075406 |
08/27/2018 |
| ARCHER, JESSICA |
US-154701 |
6 |
88.00 |
4744********5340 |
163770 |
08/27/2018 |
| AUSTIN, JOEL |
US-150394 |
6 |
40.00 |
6011********4674 |
075401 |
08/27/2018 |
| BAEZ, LUIS |
US-157501 |
6 |
90.00 |
6011********8786 |
075405 |
08/27/2018 |
| BANDEL, MARK |
US-148375 |
6 |
39.95 |
3723*******2029 |
164012 |
08/27/2018 |
| BARRIOS SR, SANTIAGO |
US-149210 |
6 |
31.95 |
4833********9938 |
083707 |
08/27/2018 |
| BARTLETT, LINDA |
US-133966 |
6 |
40.00 |
5178********5018 |
01270Z |
08/27/2018 |
| BATCHELOR, JUSTINA |
US-154777 |
6 |
39.95 |
5362********2379 |
834442 |
08/27/2018 |
| BATEMAN, ANNA |
US-BATEANNA |
6 |
39.95 |
4037********3342 |
607273 |
08/27/2018 |
| BAUMANN, BRETT |
US-101759 |
6 |
55.00 |
4919********6810 |
087190 |
08/27/2018 |
| BEATUS, MICHAEL |
US-155476 |
6 |
54.00 |
4266********4872 |
01262C |
08/27/2018 |
| BECKER, KEVIN |
US-152467 |
6 |
39.95 |
6011********2759 |
075409 |
08/27/2018 |
| BENAVIDES, ESPIRIDION |
US-136252 |
6 |
34.00 |
6011********4847 |
075412 |
08/27/2018 |
| BLACK, PAULA |
US-154307 |
6 |
99.00 |
4782********3830 |
083707 |
08/27/2018 |
| BLAKEMAN, STEPHANIE |
US-153738 |
6 |
109.00 |
5424********9363 |
042185 |
08/27/2018 |
| BOSMAN, LYNN |
US-154604 |
6 |
39.95 |
4347********9390 |
083707 |
08/27/2018 |
| BRACH, KELLY |
US-100952 |
6 |
59.00 |
5121********2855 |
02759B |
08/27/2018 |
| BRADY JR., LONNIE |
US-157479 |
6 |
88.00 |
5217********1823 |
063717 |
08/27/2018 |
| BRAGG, JASON |
US-148109 |
6 |
53.00 |
6011********1792 |
075422 |
08/27/2018 |
| BRAMFELD, GEORGANA |
US-104258 |
6 |
29.00 |
6011********6602 |
02799P |
08/27/2018 |
| BRAND, CRYSTAL |
US-153186 |
6 |
40.00 |
4744********4687 |
163775 |
08/27/2018 |
| BRANDON, JAMES |
US-152006 |
6 |
79.90 |
4833********5086 |
093707 |
08/27/2018 |
| BRENSKI, EDWIN |
US-105362 |
6 |
40.00 |
4784********4159 |
34255B |
08/27/2018 |
| BROWN, EMILY |
US-155583 |
6 |
39.95 |
5275********3097 |
103571 |
08/27/2018 |
| BROWN, FELECIA |
US-132253 |
6 |
42.00 |
5466********3813 |
04457Z |
08/27/2018 |
| BROWN, SANDY |
US-149496 |
6 |
33.00 |
4430********7859 |
795226 |
08/27/2018 |
| BRUMMEL, ERIC |
US-157228 |
6 |
39.95 |
4833********4537 |
093707 |
08/27/2018 |
| BRYANT, JOHN |
US-149655 |
6 |
62.50 |
4388********1800 |
01280C |
08/27/2018 |
| BUCK, TERRAN |
US-156409 |
6 |
44.00 |
4833********0945 |
093707 |
08/27/2018 |
| BURCIAGA, SIOMARA |
US-156797 |
6 |
40.00 |
5459********0138 |
063718 |
08/27/2018 |
| BURGERT, PETER |
US-156253 |
6 |
80.00 |
6011********1708 |
075432 |
08/27/2018 |
| BURNSIDE, TONASIA |
US-148714 |
6 |
40.00 |
4833********1636 |
093707 |
08/27/2018 |
| BUSTOS, OSWALDO |
US-155995 |
6 |
70.00 |
5459********8618 |
063718 |
08/27/2018 |
| BUTLER, JACOB |
US-BUTLJACO |
6 |
40.00 |
4833********3282 |
093707 |
08/27/2018 |
| CABALLERO, ANTONIO |
US-154828 |
6 |
40.00 |
6011********5930 |
599999 |
08/27/2018 |
| CARABALLO, JASON |
US-136414 |
6 |
85.00 |
5414********5855 |
01324Z |
08/27/2018 |
| CARLSON, KELLY |
US-104476 |
6 |
40.00 |
5392********7477 |
60727Z |
08/27/2018 |
| CASTELLANOS, SERGIO |
US-154044 |
6 |
59.00 |
4782********3956 |
093707 |
08/27/2018 |
| CATRON, LAURETTE |
US-155256 |
6 |
40.00 |
6011********2444 |
075433 |
08/27/2018 |
| CEPEDA, ARACELY |
US-147748 |
6 |
10.00 |
4806********1704 |
021109 |
08/27/2018 |
| CEPEDA, GREGORY |
US-156839 |
6 |
40.00 |
6011********8057 |
075431 |
08/27/2018 |
| CERVANTES, BRENDA |
US-155851 |
6 |
59.00 |
4347********1959 |
093707 |
08/27/2018 |
| CHAVEZ, DAISY |
US-155487 |
6 |
40.00 |
5115********8966 |
583079 |
08/27/2018 |
| CHAVEZ, ENRIQUE |
US-155349 |
6 |
10.00 |
6011********2648 |
075434 |
08/27/2018 |
| CHAVEZ, FELICITA |
US-136629 |
6 |
40.00 |
4833********4473 |
093707 |
08/27/2018 |
| CHRISTENSEN, ROBERT |
US-148813 |
6 |
99.00 |
4782********5906 |
093707 |
08/27/2018 |
| CICCOLELLA, BETHANIE |
US-152396 |
6 |
39.95 |
4298********0855 |
647832 |
08/27/2018 |
| CIGARROA, MARIA |
US-155992 |
6 |
40.00 |
4833********9584 |
093707 |
08/27/2018 |
| CLARK, MARVILE |
US-139468 |
6 |
69.00 |
4919********5559 |
073125 |
08/27/2018 |
| CLOW, SUSAN |
US-206858 |
6 |
40.00 |
4397********4680 |
01311C |
08/27/2018 |
| COFFEY, WILLIAM |
US-152831 |
6 |
40.00 |
4147********7265 |
01296D |
08/27/2018 |
| COLATRUGLIO, ALEX |
US-152999 |
6 |
59.00 |
5424********0683 |
042191 |
08/27/2018 |
| COLLINS, BRIAN |
US-105017 |
6 |
70.00 |
4266********2497 |
01292C |
08/27/2018 |
| CONTRERAS, EDITH |
US-105106 |
6 |
60.00 |
5424********8789 |
042913 |
08/27/2018 |
| COOK, SEAN |
US-148261 |
6 |
53.00 |
4744********6455 |
183177 |
08/27/2018 |
| CORRAL, ALEJANDRA |
US-152039 |
6 |
30.00 |
4782********6440 |
093707 |
08/27/2018 |
| CORTES, KEVIN |
US-154941 |
6 |
40.00 |
4782********0185 |
093707 |
08/27/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
6 |
30.00 |
4351********0940 |
169814 |
08/27/2018 |
| CREWS, SHEILA |
US-156062 |
6 |
100.00 |
4298********0534 |
653881 |
08/27/2018 |
| CURRAN, DOUGLAS |
US-152654 |
6 |
40.00 |
4782********3475 |
003707 |
08/27/2018 |
| CURRAN, KENNETH |
US-152231 |
6 |
50.00 |
4833********0085 |
003707 |
08/27/2018 |
| DAMIEC, MICHAL |
US-154049 |
6 |
59.00 |
4427********6677 |
003707 |
08/27/2018 |
| DANIEL, DIEGO |
US-157232 |
6 |
10.00 |
4060********2082 |
003707 |
08/27/2018 |
| DANIELS, ERIC |
US-136407 |
6 |
40.00 |
6011********4370 |
02708R |
08/27/2018 |
| DAVIS, DONNQUELL |
US-154759 |
6 |
40.00 |
4782********7980 |
093707 |
08/27/2018 |
| DAVIS, JANE |
US-150579 |
6 |
50.00 |
4147********2054 |
01300C |
08/27/2018 |
| DE LA HOYA, VICTORIA |
US-EX13058 |
6 |
80.00 |
4695********7069 |
01321C |
08/27/2018 |
| DEISHER, IAN |
US-148639 |
6 |
69.00 |
6011********4548 |
075450 |
08/27/2018 |
| DELACRUZ, MELISSA |
US-154017 |
6 |
10.00 |
6011********8529 |
075449 |
08/27/2018 |
| DELACRUZ, RAMON |
US-102073 |
6 |
59.00 |
4147********7664 |
01303C |
08/27/2018 |
| DELEON, MATT |
US-152457 |
6 |
99.00 |
6011********2153 |
075447 |
08/27/2018 |
| DELPORTE, HERSHEY |
US-153336 |
6 |
40.00 |
5523********9711 |
01316Z |
08/27/2018 |
| DENNIS, ALEXANDER |
US-154822 |
6 |
79.90 |
4270********6695 |
027171 |
08/27/2018 |
| DESCHRYVER, KIMBERLY |
US-156603 |
6 |
39.95 |
4400********8082 |
05512B |
08/27/2018 |
| DIAZ, AMANDA |
US-156264 |
6 |
40.00 |
4744********7797 |
163872 |
08/27/2018 |
| DIAZ, DANIEL |
US-155428 |
6 |
10.00 |
6011********3960 |
075457 |
08/27/2018 |
| DIAZ, DAVID |
US-154581 |
6 |
40.00 |
4919********9471 |
073136 |
08/27/2018 |
| DICKERSON, GINA |
US-154920 |
6 |
60.00 |
6011********3985 |
075458 |
08/27/2018 |
| DIEGO, CARLOS |
US-156746 |
6 |
40.00 |
5147********3606 |
794254 |
08/27/2018 |
| DIMAIO, JOANNA |
US-100583 |
6 |
59.00 |
5524********3624 |
02348P |
08/27/2018 |
| DONALDSON, NATE |
US-149047 |
6 |
40.00 |
4147********7739 |
01317D |
08/27/2018 |
| DONFRIO, MICHELLE |
US-154392 |
6 |
40.00 |
4147********8224 |
01312C |
08/27/2018 |
| DONOVAN, CHRIS |
US-143894 |
6 |
29.00 |
4833********9335 |
003707 |
08/27/2018 |
| DUGAN, MICHELLE |
US-152810 |
6 |
39.95 |
3795*******1001 |
160944 |
08/27/2018 |
| DURAN, ERIK |
US-155479 |
6 |
79.90 |
4833********6160 |
003707 |
08/27/2018 |
| DZAFERI, XHENET |
US-150588 |
6 |
44.00 |
4806********6988 |
028010 |
08/27/2018 |
| ELIZONDO, LIZBETH |
US-153351 |
6 |
40.00 |
4266********3928 |
01313C |
08/27/2018 |
| ELSHAW, BRIAN |
US-149814 |
6 |
90.00 |
4479********5339 |
061735 |
08/27/2018 |
| ESCARENO, ARMANDO |
US-140163 |
6 |
65.00 |
4919********2126 |
073138 |
08/27/2018 |
| ESCOBAR, CARLOS |
US-106613 |
6 |
88.00 |
3767*******2003 |
168020 |
08/27/2018 |
| ESPINOZA, OFRANY |
US-154817 |
6 |
50.00 |
4266********0595 |
01317B |
08/27/2018 |
| ESQUIVEL SR, ROGER |
US-150036 |
6 |
39.95 |
4782********7838 |
003707 |
08/27/2018 |
| FARFAN, GILBERTO |
US-157451 |
6 |
31.00 |
4782********8311 |
003707 |
08/27/2018 |
| FARHAT, RYAN |
US-157457 |
6 |
59.00 |
4694********1538 |
715282 |
08/27/2018 |
| FAROOQ, FAIZAN |
US-149128 |
6 |
79.00 |
4833********5327 |
003707 |
08/27/2018 |
| FLETCHER, LLOYD |
US-154708 |
6 |
60.00 |
5217********8010 |
063719 |
08/27/2018 |
| FOGEL, JENNIFER |
US-114369 |
6 |
42.00 |
4147********5127 |
01322C |
08/27/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
6 |
39.95 |
4833********8566 |
003707 |
08/27/2018 |
| GAMBOA, CHRISTIAN |
US-148304 |
6 |
40.00 |
4833********5386 |
003707 |
08/27/2018 |
| GARAY, CARLOS |
US-148390 |
6 |
10.00 |
4782********0236 |
003707 |
08/27/2018 |
| GARCIA, EDGAR |
US-154438 |
6 |
40.00 |
4833********1645 |
003707 |
08/27/2018 |
| GARCIA, FRANCISCO |
US-105929 |
6 |
59.00 |
6011********7284 |
02715Q |
08/27/2018 |
| GARCIA, JOSE |
US-148082 |
6 |
88.00 |
4806********8048 |
019268 |
08/27/2018 |
| GARCIA, MATTHEW |
US-132835 |
6 |
10.00 |
6011********7284 |
02719Q |
08/27/2018 |
| GARCIA, NICOLE |
US-104197 |
6 |
10.00 |
6011********7284 |
02768Q |
08/27/2018 |
| GARCIA, RUBEN |
US-149526 |
6 |
20.00 |
4833********9827 |
013707 |
08/27/2018 |
| GARCIA, SUSAN |
US-104190 |
6 |
40.00 |
6011********7284 |
02749Q |
08/27/2018 |
| GARDINER, SUSAN |
US-106905 |
6 |
60.00 |
4417********3416 |
01330A |
08/27/2018 |
| GASSION, KELVIN |
US-156256 |
6 |
40.00 |
5269********2724 |
324541 |
08/27/2018 |
| GAYTAN, MARTIN |
US-100984 |
6 |
40.00 |
4147********5904 |
01330C |
08/27/2018 |
| GAYTON, DAVID |
US-156539 |
6 |
59.00 |
4147********3895 |
01333C |
08/27/2018 |
| GOMEZ, GERARDO |
US-156041 |
6 |
39.95 |
5275********7771 |
133079 |
08/27/2018 |
| GONZALES, CHRIS |
US-156160 |
6 |
40.00 |
4782********9896 |
013707 |
08/27/2018 |
| GONZALES, MICHELLE |
US-GONZMICHEL |
6 |
10.00 |
4060********7822 |
013707 |
08/27/2018 |
| GONZALES, SERGIO |
US-152852 |
6 |
79.90 |
4919********6349 |
073146 |
08/27/2018 |
| GONZALEZ, HORACIO |
US-150230 |
6 |
40.00 |
4782********8560 |
013707 |
08/27/2018 |
| GONZALEZ, JORGE |
US-156532 |
6 |
80.00 |
5217********0717 |
063720 |
08/27/2018 |
| GRAHAM, MICHAEL |
US-134693 |
6 |
88.00 |
4479********8267 |
061742 |
08/27/2018 |
| GRAY, LAURA |
US-106041 |
6 |
42.00 |
4036********0457 |
01341C |
08/27/2018 |
| GREER, DARRELL |
US-154339 |
6 |
25.00 |
4919********0121 |
073149 |
08/27/2018 |
| GRIFFIN, KIMBERLY |
US-148306 |
6 |
39.95 |
5465********3253 |
063719 |
08/27/2018 |
| GRIJALVA, JOEL |
US-131129 |
6 |
10.00 |
4833********7083 |
013707 |
08/27/2018 |
| GROMETER, SUSAN |
US-130645 |
6 |
31.00 |
4147********1383 |
01340C |
08/27/2018 |
| GUENTHER, ALYSON |
US-155711 |
6 |
50.00 |
6011********9104 |
075473 |
08/27/2018 |
| GUMZ, MARY |
US-157142 |
6 |
45.00 |
4147********1069 |
01341C |
08/27/2018 |
| GURROLA, MANNY |
US-153890 |
6 |
30.00 |
4833********7603 |
013707 |
08/27/2018 |
| HAJTEK, MARK |
US-155414 |
6 |
50.00 |
4806********5163 |
021319 |
08/27/2018 |
| HAMMOND, MICHAEL |
US-138742 |
6 |
40.00 |
4223********3958 |
917201 |
08/27/2018 |
| HANSON, ABBIE |
US-132341 |
6 |
10.00 |
6011********7719 |
02758R |
08/27/2018 |
| HANSON, ANN |
US-105450 |
6 |
50.00 |
6011********7719 |
02776R |
08/27/2018 |
| HANSON, BRANDON |
US-148031 |
6 |
69.00 |
4298********3145 |
781801 |
08/27/2018 |
| HARDEKOPF, TIFFANY |
US-143307 |
6 |
88.00 |
4833********1555 |
013707 |
08/27/2018 |
| HARTMANN, LIZ |
US-154210 |
6 |
39.95 |
4147********3378 |
01344I |
08/27/2018 |
| HERNANDEZ, ANA |
US-EX13238 |
6 |
40.00 |
5178********9755 |
01352Z |
08/27/2018 |
| HEROLD, NICK |
US-151131 |
6 |
53.00 |
6011********0692 |
02778R |
08/27/2018 |
| HERRERA, JOSE |
US-156501 |
6 |
39.95 |
4782********4880 |
013707 |
08/27/2018 |
| HOWARD, ERIN |
US-157399 |
6 |
59.00 |
5108********4019 |
063720 |
08/27/2018 |
| HUFF, HASSAN |
US-153550 |
6 |
80.00 |
4833********9138 |
013707 |
08/27/2018 |
| HULL, LORETTA |
US-133028 |
6 |
40.00 |
4713********2011 |
001142 |
08/27/2018 |
| IBARRA, CARLOS |
US-156139 |
6 |
53.00 |
4833********6447 |
013707 |
08/27/2018 |
| JACOBSON, STACEY |
US-156058 |
6 |
79.00 |
4400********9003 |
08763C |
08/27/2018 |
| JAMES, TRINA |
US-153777 |
6 |
70.00 |
4833********4145 |
013707 |
08/27/2018 |
| JAVORIK, THOMAS |
US-157487 |
6 |
34.00 |
4311********9953 |
027193 |
08/27/2018 |
| JOHNSON, EMILY |
US-154605 |
6 |
39.95 |
4479********6056 |
027335 |
08/27/2018 |
| JOHNSON, LEIGHTON |
US-149465 |
6 |
40.00 |
5348********1591 |
153978 |
08/27/2018 |
| JOHNSON, MARK |
US-102243 |
6 |
40.00 |
4298********2496 |
778934 |
08/27/2018 |
| JOHNSON, TIM |
US-138985 |
6 |
50.00 |
4418********3685 |
779944 |
08/27/2018 |
| JUNGELS, PAT |
US-155026 |
6 |
37.00 |
4147********2461 |
01351C |
08/27/2018 |
| KAISER, CLIFFORD |
US-102560 |
6 |
39.00 |
3727*******5002 |
100860 |
08/27/2018 |
| KEILTY, JULIE |
US-154631 |
6 |
80.00 |
4311********7732 |
027803 |
08/27/2018 |
| KHARTULARI, GALINA |
US-130689 |
6 |
59.00 |
6011********1623 |
02726Q |
08/27/2018 |
| KICZULA, MIRANDA |
US-155619 |
6 |
39.95 |
6011********0259 |
02761R |
08/27/2018 |
| KIRHOFER, JOHN |
US-155614 |
6 |
50.00 |
4147********8890 |
01359D |
08/27/2018 |
| KISH, BRIAN |
US-106589 |
6 |
39.95 |
4888********3001 |
03953C |
08/27/2018 |
| KNOX, JARVIS |
US-131865 |
6 |
53.00 |
4782********7790 |
013707 |
08/27/2018 |
| KNUDTSON, JERRY |
US-153599 |
6 |
64.00 |
4300********9464 |
027199 |
08/27/2018 |
| KOMOS, CHRISTOPHER |
US-148932 |
6 |
40.00 |
5217********9152 |
063720 |
08/27/2018 |
| KONEN, LISA |
US-141041 |
6 |
79.00 |
4266********7823 |
01361C |
08/27/2018 |
| KOVARIK, RYAN |
US-156162 |
6 |
39.95 |
4388********0298 |
01361D |
08/27/2018 |
| KRAUS, PETE |
US-153756 |
6 |
63.00 |
4347********6870 |
023707 |
08/27/2018 |
| KRUG, STEPHANIE |
US-100466 |
6 |
35.00 |
4036********2635 |
01366D |
08/27/2018 |
| LEFEVRE, BRIAN |
US-104732 |
6 |
29.00 |
5466********0344 |
05263Y |
08/27/2018 |
| LEFEVRE, PATRICK |
US-101478 |
6 |
10.00 |
5466********0344 |
05430Y |
08/27/2018 |
| LEGORETA, LISA |
US-154593 |
6 |
40.00 |
4300********0400 |
027131 |
08/27/2018 |
| LENTZ, DYLAN |
US-154905 |
6 |
39.95 |
6011********8809 |
075496 |
08/27/2018 |
| LEONARDI, JIM |
US-100746 |
6 |
47.00 |
4784********3253 |
027337 |
08/27/2018 |
| LESKOVAR, LISA |
US-153250 |
6 |
40.00 |
4266********2700 |
027338 |
08/27/2018 |
| LIES, SCOTT |
US-150825 |
6 |
53.00 |
5480********9396 |
01375B |
08/27/2018 |
| LISY, ASHLEY |
US-154381 |
6 |
39.95 |
4782********6414 |
023707 |
08/27/2018 |
| LONG, JOSEPH |
US-104816 |
6 |
59.00 |
3723*******2008 |
163720 |
08/27/2018 |
| LOPEZ, EVELYN |
US-149116 |
6 |
63.00 |
4744********0426 |
143072 |
08/27/2018 |
| LOPEZ, FRANCISCO |
US-150580 |
6 |
10.00 |
4833********3748 |
023707 |
08/27/2018 |
| LORD, ANDREW |
US-132439 |
6 |
40.00 |
5459********1674 |
063720 |
08/27/2018 |
| LOZOYA, YADIRA |
US-156608 |
6 |
10.00 |
4347********7519 |
023707 |
08/27/2018 |
| LY, THANH |
US-155871 |
6 |
40.00 |
4157********7146 |
021823 |
08/27/2018 |
| MACK, REBEKAH |
US-131709 |
6 |
10.00 |
4782********7904 |
023707 |
08/27/2018 |
| MARION, DANIEL |
US-157294 |
6 |
10.00 |
6011********8116 |
075501 |
08/27/2018 |
| MARION, JERRY |
US-148979 |
6 |
31.00 |
4072********0736 |
005261 |
08/27/2018 |
| MARISCAL, CODI |
US-153715 |
6 |
80.00 |
4266********7001 |
01371B |
08/27/2018 |
| MARTINEZ, ANALI |
US-155112 |
6 |
39.95 |
4833********3586 |
023707 |
08/27/2018 |
| MARTINEZ, CESAR |
US-155507 |
6 |
40.00 |
4833********7958 |
023707 |
08/27/2018 |
| MARTINEZ, EDWARDO |
US-148522 |
6 |
10.00 |
5262********0327 |
766260 |
08/27/2018 |
| MARTINEZ, MAURO |
US-154881 |
6 |
25.00 |
4833********8027 |
023707 |
08/27/2018 |
| MARTNER, LYNN |
US-154045 |
6 |
40.00 |
6011********9956 |
075502 |
08/27/2018 |
| MAY, DOUG |
US-152378 |
6 |
39.95 |
5291********4084 |
01384B |
08/27/2018 |
| MCKNIGHT, GRACE |
US-105457 |
6 |
30.00 |
6011********9497 |
02787P |
08/27/2018 |
| MCNALLY, TIMOTHY |
US-131083 |
6 |
25.00 |
4190********8595 |
026145 |
08/27/2018 |
| MCNEIL, CHAD |
US-156570 |
6 |
39.95 |
4411********8630 |
023707 |
08/27/2018 |
| MEDINA, PEDRO |
US-156045 |
6 |
40.00 |
5424********9081 |
042928 |
08/27/2018 |
| MELEKHOVA, ALFIA |
US-107289 |
6 |
53.00 |
4559********8164 |
01380C |
08/27/2018 |
| MERAZ, EVELYN |
US-153166 |
6 |
40.00 |
4736********5804 |
023707 |
08/27/2018 |
| MEYER, MELANIE |
US-152410 |
6 |
50.00 |
4744********9510 |
173071 |
08/27/2018 |
| MICHEL, NICHOLAS |
US-153148 |
6 |
59.00 |
6011********7594 |
075508 |
08/27/2018 |
| MIDDLETON, FRANK |
US-105435 |
6 |
68.00 |
6011********5780 |
02738R |
08/27/2018 |
| MILLER, BRIAN |
US-154361 |
6 |
40.00 |
5178********9660 |
01391Z |
08/27/2018 |
| MINOTT, KENNETH |
US-130872 |
6 |
55.00 |
5452********3177 |
01404Z |
08/27/2018 |
| MIRANDA, NORMA |
US-152864 |
6 |
80.00 |
5424********1007 |
042210 |
08/27/2018 |
| MOGA, ZACK |
US-157278 |
6 |
40.00 |
4100********5630 |
34964G |
08/27/2018 |
| MOLINA, FRANCISCO |
US-152797 |
6 |
40.00 |
4158********0966 |
323036 |
08/27/2018 |
| MONTENEGRO, JOEL |
US-157286 |
6 |
39.95 |
4060********9791 |
023707 |
08/27/2018 |
| MOY, MELODY |
US-100659 |
6 |
20.00 |
6011********0641 |
02775Q |
08/27/2018 |
| MROCZKOWSKI, ANNA |
US-150991 |
6 |
53.00 |
4003********2605 |
01396B |
08/27/2018 |
| MURALLES, JUAN |
US-154851 |
6 |
40.00 |
4782********5137 |
033707 |
08/27/2018 |
| NAVA, GABRIEL |
US-148238 |
6 |
40.00 |
4782********9896 |
033707 |
08/27/2018 |
| NICKLAS, FRANCES |
US-155218 |
6 |
39.95 |
4037********8234 |
607273 |
08/27/2018 |
| NOSEK, SARAH |
US-156609 |
6 |
59.95 |
4018********6806 |
01392G |
08/27/2018 |
| NUNN, TERRY |
US-156727 |
6 |
40.00 |
4744********0338 |
143172 |
08/27/2018 |
| OCHOA, BRENDA |
US-148347 |
6 |
79.90 |
6011********5598 |
075516 |
08/27/2018 |
| OJEDA, JUAN |
US-154266 |
6 |
40.00 |
5424********2959 |
042212 |
08/27/2018 |
| OLSON, KURT |
US-154699 |
6 |
118.00 |
3731*******7001 |
124286 |
08/27/2018 |
| ORTIZ, ANDY |
US-152529 |
6 |
40.00 |
4833********4781 |
033707 |
08/27/2018 |
| ORTIZ, ERICA |
US-154068 |
6 |
98.00 |
4744********9025 |
103279 |
08/27/2018 |
| ORTIZ, GENA |
US-153167 |
6 |
10.00 |
5424********3473 |
042934 |
08/27/2018 |
| ORTIZ, NANCY |
US-156483 |
6 |
40.00 |
6011********9462 |
075520 |
08/27/2018 |
| PANNELL, WENDE |
US-154265 |
6 |
40.00 |
5108********9733 |
063722 |
08/27/2018 |
| PAPADOLIAS, JOHN |
US-154290 |
6 |
40.00 |
4236********5397 |
272207 |
08/27/2018 |
| PEARSON, ANGELICA |
US-154767 |
6 |
39.95 |
4327********1738 |
530129 |
08/27/2018 |
| PEREA, LEYSEY |
US-133844 |
6 |
69.00 |
4479********2203 |
061754 |
08/27/2018 |
| PEREZ, CLAIRE |
US-100359 |
6 |
20.00 |
5291********0700 |
01408B |
08/27/2018 |
| PEREZ, OMAR |
US-153311 |
6 |
40.00 |
4744********0366 |
143174 |
08/27/2018 |
| PEREZ, SERENA |
US-156265 |
6 |
39.95 |
4236********2165 |
272208 |
08/27/2018 |
| PHILLIPS, JAUMAREO |
US-152675 |
6 |
88.00 |
5275********2580 |
173476 |
08/27/2018 |
| PIRC, KAREN |
US-104492 |
6 |
29.00 |
6011********3415 |
02744P |
08/27/2018 |
| PLANZ, AMY |
US-155197 |
6 |
59.00 |
4190********4262 |
016033 |
08/27/2018 |
| POLIKS, OLIVE |
US-148669 |
6 |
21.00 |
5280********1067 |
06767Z |
08/27/2018 |
| POPP, YVETTE |
US-154544 |
6 |
40.00 |
4236********5178 |
272206 |
08/27/2018 |
| PORTILLO, CLAUDIA |
US-154305 |
6 |
90.00 |
5217********9706 |
063722 |
08/27/2018 |
| PORTILLO, ELIZABETH |
US-154492 |
6 |
159.00 |
4919********2532 |
073176 |
08/27/2018 |
| PUENTE, ALICIA |
US-153425 |
6 |
89.90 |
6011********7003 |
02701R |
08/27/2018 |
| PUMO, RICHARD |
US-148050 |
6 |
69.00 |
5466********7386 |
05680P |
08/27/2018 |
| RAMIREZ, ARTURO |
US-148619 |
6 |
80.00 |
4782********2369 |
033707 |
08/27/2018 |
| RAMIREZ, JESSICA |
US-156496 |
6 |
59.00 |
5463********5323 |
063722 |
08/27/2018 |
| RAMIREZ, LESLY |
US-155682 |
6 |
79.90 |
4833********0051 |
033707 |
08/27/2018 |
| REED, CAROL |
US-122295 |
6 |
45.00 |
4266********6443 |
01408C |
08/27/2018 |
| REIMERS, GLEN |
US-153264 |
6 |
49.85 |
4479********3162 |
061755 |
08/27/2018 |
| REYES, SONIA |
US-152673 |
6 |
39.95 |
4744********0884 |
183472 |
08/27/2018 |
| REYNOLDS, TIMOTHY |
US-157259 |
6 |
40.00 |
6011********6843 |
075527 |
08/27/2018 |
| RICHARDSON, DAYVEAN |
US-156714 |
6 |
40.00 |
4479********0822 |
061756 |
08/27/2018 |
| RICHTER, KURT |
US-151191 |
6 |
40.00 |
4190********6980 |
002375 |
08/27/2018 |
| RIORDAN, MARYBETH |
US-156844 |
6 |
40.00 |
6011********9544 |
02748Q |
08/27/2018 |
| RIOS, ANTONIO |
US-148399 |
6 |
29.00 |
4100********4720 |
35159D |
08/27/2018 |
| RIOS, JASMINE |
US-149489 |
6 |
60.00 |
4411********9070 |
033707 |
08/27/2018 |
| RIVERA, ADILENE |
US-147983 |
6 |
40.00 |
6011********2315 |
075529 |
08/27/2018 |
| RIVERA, ANTONIO |
US-156719 |
6 |
20.00 |
4833********1136 |
033707 |
08/27/2018 |
| RIVERA, OSCAR |
US-154369 |
6 |
19.95 |
4833********0653 |
033707 |
08/27/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
6 |
53.00 |
5140********7010 |
01440Z |
08/27/2018 |
| ROBINSON, DEXTER |
US-130059 |
6 |
32.00 |
6011********9342 |
075532 |
08/27/2018 |
| ROCKWELL, RACHEL |
US-152577 |
6 |
40.00 |
5148********7660 |
01441Y |
08/27/2018 |
| RODRIGUEZ, AMANDA |
US-153955 |
6 |
40.00 |
4236********8266 |
272209 |
08/27/2018 |
| RODRIGUEZ, DENISE |
US-154673 |
6 |
40.00 |
5275********7834 |
193677 |
08/27/2018 |
| RODRIGUEZ, JAVIER |
US-156800 |
6 |
10.00 |
5424********2657 |
042939 |
08/27/2018 |
| RODRIGUEZ, JESUS |
US-153394 |
6 |
40.00 |
4919********6706 |
073186 |
08/27/2018 |
| RODRIGUEZ, JOSE |
US-155940 |
6 |
40.00 |
4430********5593 |
705386 |
08/27/2018 |
| RODRIGUEZ, TERESA |
US-147775 |
6 |
50.00 |
5275********3036 |
103771 |
08/27/2018 |
| ROGERS, DAYSHAWNN |
US-139786 |
6 |
10.00 |
4718********3100 |
021563 |
08/27/2018 |
| ROSA, FRANK |
US-153193 |
6 |
140.00 |
6011********1261 |
075545 |
08/27/2018 |
| ROSA, MILY |
US-149183 |
6 |
33.00 |
5467********2249 |
01468Z |
08/27/2018 |
| ROSS, BOOKER |
US-156562 |
6 |
80.00 |
5178********3979 |
01432Z |
08/27/2018 |
| ROSS, GARRIET |
US-155643 |
6 |
40.00 |
4833********6193 |
043707 |
08/27/2018 |
| SABAL, CHRISTOPHER |
US-154449 |
6 |
40.00 |
4833********7215 |
043707 |
08/27/2018 |
| SADIVOSKI, EMINE |
US-154083 |
6 |
40.00 |
5178********8412 |
01433Z |
08/27/2018 |
| SALERNO, ROBERT |
US-SALERNOROB |
6 |
53.00 |
4121********9986 |
01428C |
08/27/2018 |
| SALGADO, ANGEL |
US-150126 |
6 |
40.00 |
4833********4706 |
043707 |
08/27/2018 |
| SAMUEL, SCOTT |
US-155833 |
6 |
40.00 |
6011********0985 |
075547 |
08/27/2018 |
| SANCHEZ, CARLOS |
US-156027 |
6 |
20.00 |
5217********3851 |
063723 |
08/27/2018 |
| SANCHEZ, ERIK |
US-133717 |
6 |
10.00 |
4782********8899 |
043707 |
08/27/2018 |
| SANCHEZ, JESSICA |
US-156466 |
6 |
59.00 |
4833********3834 |
043707 |
08/27/2018 |
| SANCHEZ, MARIA |
US-148817 |
6 |
35.00 |
4833********1240 |
043707 |
08/27/2018 |
| SANDOVAL, MIREYA |
US-153866 |
6 |
10.00 |
4833********2653 |
043707 |
08/27/2018 |
| SASO, PHIL |
US-154629 |
6 |
39.95 |
4190********3229 |
020089 |
08/27/2018 |
| SAVAGE, AMARION |
US-155822 |
6 |
50.00 |
4744********2283 |
143178 |
08/27/2018 |
| SAVAGE, TY |
US-148698 |
6 |
40.00 |
6011********3563 |
075549 |
08/27/2018 |
| SCHINDLEBECK, ANDREA |
US-125948 |
6 |
36.00 |
6011********0987 |
02755R |
08/27/2018 |
| SCHLEGEL, BRENDAN |
US-156262 |
6 |
39.95 |
6011********3166 |
075552 |
08/27/2018 |
| SCHREUL, MARY |
US-148468 |
6 |
40.00 |
4782********4566 |
043707 |
08/27/2018 |
| SCOTT, RANDY |
US-151132 |
6 |
59.00 |
3725*******9785 |
607273 |
08/27/2018 |
| SECKMAN, CAL |
US-142147 |
6 |
40.00 |
6011********0816 |
075556 |
08/27/2018 |
| SEFCIK, ANMARIE |
US-107145 |
6 |
66.00 |
4833********1198 |
043707 |
08/27/2018 |
| SEGUIN, CONSTANCE |
US-150190 |
6 |
29.00 |
5269********8652 |
01455B |
08/27/2018 |
| SEGUNDO, FRANCISCO |
US-154444 |
6 |
40.00 |
4003********6781 |
01443B |
08/27/2018 |
| SHAMIS, RICK |
US-153779 |
6 |
59.00 |
4388********8486 |
01441D |
08/27/2018 |
| SMITH, CRAIG |
US-154559 |
6 |
40.00 |
5217********4505 |
063723 |
08/27/2018 |
| SMITH, JAWANDA |
US-156557 |
6 |
50.00 |
5459********5847 |
063723 |
08/27/2018 |
| SNEAD, BRANDON |
US-154966 |
6 |
10.00 |
4060********7187 |
043707 |
08/27/2018 |
| SOLORZANO, VICTORIA |
US-155929 |
6 |
40.00 |
5275********3733 |
103878 |
08/27/2018 |
| SOLYAK, NATALYA |
US-156257 |
6 |
79.90 |
6011********8437 |
02712B |
08/27/2018 |
| SOSA, ADRIAN |
US-156522 |
6 |
40.00 |
4782********8036 |
053707 |
08/27/2018 |
| SOSZKO, ALEXANDER |
US-148656 |
6 |
59.00 |
4802********3075 |
014566 |
08/27/2018 |
| SOTO, GRACIELA |
US-148359 |
6 |
10.00 |
4158********4752 |
344463 |
08/27/2018 |
| SOTO, ROBERTO |
US-156293 |
6 |
40.00 |
4236********4618 |
272210 |
08/27/2018 |
| SPILLANE, RICK |
US-135041 |
6 |
89.00 |
5524********2544 |
02311S |
08/27/2018 |
| SRENIAWSKI, AMBER |
US-151025 |
6 |
40.00 |
4833********9520 |
053707 |
08/27/2018 |
| STANCZYK, ZACH |
US-154109 |
6 |
80.00 |
4744********2411 |
153970 |
08/27/2018 |
| STEWART, KRYSTAL |
US-STEWRTKRY |
6 |
70.00 |
5424********1147 |
042947 |
08/27/2018 |
| STEWART, NELLY |
US-134189 |
6 |
55.00 |
6011********9916 |
02795R |
08/27/2018 |
| STOKER, ERIKA |
US-132871 |
6 |
35.00 |
4147********1200 |
01458C |
08/27/2018 |
| STONE, ANDREW |
US-147988 |
6 |
53.00 |
4411********8174 |
053707 |
08/27/2018 |
| STONER, GYDA |
US-101758 |
6 |
29.00 |
6011********4073 |
02761P |
08/27/2018 |
| STROBEL, BILL |
US-153527 |
6 |
39.95 |
5291********3553 |
01464P |
08/27/2018 |
| SWANSON, JUDITH |
US-100630 |
6 |
88.00 |
6011********9881 |
599999 |
08/27/2018 |
| SWAYZE, RANDY |
US-152037 |
6 |
40.00 |
5444********3799 |
01497Z |
08/27/2018 |
| TAVIZON, RAUL |
US-154514 |
6 |
49.95 |
6011********2742 |
075574 |
08/27/2018 |
| TAYLOR, JESSICA |
US-156544 |
6 |
50.00 |
4266********4421 |
01456B |
08/27/2018 |
| THOMPSON, DANIEL |
US-148091 |
6 |
10.00 |
4919********8190 |
073211 |
08/27/2018 |
| THOMPSON, DANIEL |
US-101081 |
6 |
59.00 |
4919********8190 |
073213 |
08/27/2018 |
| TIERNEY, JOHN |
US-103738 |
6 |
88.00 |
4147********1056 |
01456C |
08/27/2018 |
| TINER, ANDREW |
US-157370 |
6 |
40.00 |
4919********6151 |
073222 |
08/27/2018 |
| TITTLE, ISA |
US-155051 |
6 |
80.00 |
5115********4640 |
867959 |
08/27/2018 |
| TONIELLI, SAUL |
US-157297 |
6 |
79.00 |
4833********7357 |
053707 |
08/27/2018 |
| TORRES-VIERA, ANTONIO |
US-156751 |
6 |
39.95 |
4744********0581 |
173174 |
08/27/2018 |
| TOSTADO, BETSY |
US-148890 |
6 |
45.00 |
4782********9524 |
053707 |
08/27/2018 |
| UGALDE, ASHELY |
US-148793 |
6 |
10.00 |
4782********0669 |
053707 |
08/27/2018 |
| URICH, LOIS |
US-100357 |
6 |
25.00 |
4147********9838 |
01459C |
08/27/2018 |
| USTASZEWSKI, LINDA |
US-152271 |
6 |
40.00 |
4037********4685 |
607273 |
08/27/2018 |
| VALDIBIA, VALENTIN |
US-155818 |
6 |
88.00 |
4853********3231 |
043715 |
08/27/2018 |
| VALENTIN, DAVID |
US-156033 |
6 |
79.90 |
4236********3039 |
272211 |
08/27/2018 |
| VALENZUELA, KARLA |
US-154682 |
6 |
20.00 |
4782********8220 |
053707 |
08/27/2018 |
| VANDEMAN, MARIA |
US-143223 |
6 |
35.00 |
5424********9904 |
042227 |
08/27/2018 |
| VANSCOIT, ED |
US-154849 |
6 |
29.00 |
6011********5313 |
075583 |
08/27/2018 |
| VARDOUNIOTIS, PETE |
US-104801 |
6 |
49.00 |
3722*******2000 |
103804 |
08/27/2018 |
| VARELA, ANCELMA |
US-153908 |
6 |
89.00 |
4782********4867 |
053707 |
08/27/2018 |
| VARGAS, MARIA |
US-156385 |
6 |
90.00 |
5424********4573 |
042228 |
08/27/2018 |
| VARGAS, VICTOR |
US-156315 |
6 |
53.00 |
5544********7435 |
01485Z |
08/27/2018 |
| VAUGHN, CORY |
US-156491 |
6 |
59.00 |
4833********6637 |
053707 |
08/27/2018 |
| VAZQUEZ, ERICA |
US-133590 |
6 |
10.00 |
4782********0322 |
053707 |
08/27/2018 |
| VAZQUEZ, MICHAEL |
US-152988 |
6 |
59.00 |
4833********5465 |
053707 |
08/27/2018 |
| VAZQUEZ, NATHANIEL |
US-155248 |
6 |
39.95 |
4060********1480 |
053707 |
08/27/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
6 |
80.00 |
6011********2650 |
075584 |
08/27/2018 |
| VELAZQUEZ, DESIREE |
US-154088 |
6 |
40.00 |
4833********5141 |
053707 |
08/27/2018 |
| VICKROY SR, TOM |
US-152340 |
6 |
29.00 |
5396********3669 |
06153P |
08/27/2018 |
| VIESCA, MARIBEL |
US-156490 |
6 |
39.95 |
4833********2307 |
053707 |
08/27/2018 |
| VILLA, DAISY |
US-156845 |
6 |
40.00 |
4782********0849 |
053707 |
08/27/2018 |
| VILLA, VERONICA |
US-100164 |
6 |
10.00 |
6011********2648 |
075587 |
08/27/2018 |
| VILLASENOR, ALFREDO |
US-107124 |
6 |
50.00 |
4266********1146 |
01474B |
08/27/2018 |
| VONGKORAD, ROGER |
US-155489 |
6 |
40.00 |
5454********8501 |
075599 |
08/27/2018 |
| WAGNER, DAN |
US-154103 |
6 |
40.00 |
4147********6156 |
01479C |
08/27/2018 |
| WAGNER, JILL |
US-100726 |
6 |
40.00 |
5178********3689 |
01481P |
08/27/2018 |
| WALGRAVE, MARLIN |
US-157366 |
6 |
59.00 |
6011********6488 |
075592 |
08/27/2018 |
| WEIERSHEUSER, ROBERT |
US-134366 |
6 |
74.91 |
4003********4830 |
01482D |
08/27/2018 |
| WELLER, DANA |
US-102031 |
6 |
31.00 |
4147********0043 |
01477C |
08/27/2018 |
| WHISLER, DAVID |
US-152447 |
6 |
29.00 |
5466********2080 |
06278Z |
08/27/2018 |
| WHITE, ALEXIS |
US-136290 |
6 |
10.00 |
4782********7127 |
063707 |
08/27/2018 |
| WIBERG, ERIC |
US-134989 |
6 |
53.00 |
4574********4875 |
H69091 |
08/27/2018 |
| WILLIAMS, MICHELE |
US-153696 |
6 |
109.00 |
4147********1387 |
01484D |
08/27/2018 |
| WILSON, OLIVER |
US-154832 |
6 |
10.00 |
4479********5241 |
061774 |
08/27/2018 |
| WINDLE, JENNY |
US-105064 |
6 |
38.00 |
4388********2294 |
01484C |
08/27/2018 |
| WITZ, JOE |
US-153920 |
6 |
40.00 |
4400********4518 |
04214B |
08/27/2018 |
| WORLEY, TAVARAS |
US-155574 |
6 |
39.95 |
4782********8377 |
063707 |
08/27/2018 |
| XIONG, JESSE |
US-152929 |
6 |
40.00 |
4833********4695 |
063707 |
08/27/2018 |
| YOUNG, PAM |
US-100125 |
6 |
53.00 |
4389********2816 |
061775 |
08/27/2018 |
| ZAK, DAVID |
US-152947 |
6 |
40.00 |
4782********6422 |
063707 |
08/27/2018 |
| ZEPEDA, JOSE A |
US-148386 |
6 |
10.00 |
6011********5437 |
075601 |
08/27/2018 |
| ZEPEDA, VERONICA |
US-152651 |
6 |
49.95 |
4833********7772 |
063707 |
08/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
491.90 |
| 73 |
MasterCard |
3463.70 |
| 223 |
Visa |
10470.29 |
| 60 |
Discover |
2768.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17194.34 |