Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DENNIS |
US-156536 |
2 |
40.00 |
5178********7573 |
08748Z |
09/05/2018 |
| AIGNER, GEORGE |
US-157046 |
2 |
53.00 |
4833********5554 |
082907 |
09/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
082907 |
09/05/2018 |
| ALVA, CANDELARIA |
US-155627 |
2 |
40.00 |
5115********1831 |
Q9I1K7 |
09/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
08749C |
09/05/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
142199 |
09/05/2018 |
| ARELLANES, MIRIAM |
US-155259 |
2 |
50.00 |
4060********6880 |
082907 |
09/05/2018 |
| ARROYO, ESTHER |
US-143733 |
2 |
10.00 |
4430********5801 |
901389 |
09/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
082907 |
09/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
139.00 |
5217********6985 |
063007 |
09/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
08753C |
09/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
043574 |
09/05/2018 |
| BAKER, PAUL |
US-143864 |
2 |
40.00 |
4266********1640 |
08755A |
09/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
082907 |
09/05/2018 |
| BALDUFF, AARON |
US-154786 |
2 |
40.00 |
4782********9464 |
082907 |
09/05/2018 |
| BARRERA, GUADALUPE |
US-154279 |
2 |
80.00 |
5146********3094 |
59129D |
09/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
08739B |
09/05/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
097511 |
09/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
56397P |
09/05/2018 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
005452 |
09/05/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005861 |
09/05/2018 |
| BELICKE, THORSTEN |
US-106931 |
2 |
34.00 |
4465********5217 |
005860 |
09/05/2018 |
| BELL, ROSE |
US-148148 |
2 |
50.00 |
4806********3009 |
032351 |
09/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
070624 |
09/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
56438P |
09/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********0402 |
667781 |
09/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
08756C |
09/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
152693 |
09/05/2018 |
| BRIGGS, HALEIGH |
US-154413 |
2 |
39.95 |
4270********4432 |
005836 |
09/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
063007 |
09/05/2018 |
| BROOKS SR, JERRY |
US-155689 |
2 |
90.00 |
6011********7521 |
043575 |
09/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
082907 |
09/05/2018 |
| BUNNETTO, RICK |
US-157148 |
2 |
60.00 |
5490********7191 |
05892B |
09/05/2018 |
| BURCIAGA, SIOMARA |
US-156797 |
2 |
40.00 |
5459********0138 |
063007 |
09/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
043578 |
09/05/2018 |
| CALDERON, ISABEL |
US-156855 |
2 |
10.00 |
6011********6779 |
043581 |
09/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
08760C |
09/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
082907 |
09/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
082907 |
09/05/2018 |
| CARRASCO, ANGEL |
US-157438 |
2 |
39.95 |
4782********7697 |
082907 |
09/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
023007 |
09/05/2018 |
| CASTRO, IGNACIO |
US-157251 |
2 |
40.00 |
5424********0412 |
668829 |
09/05/2018 |
| CASTRO, MARILYN |
US-149001 |
2 |
10.00 |
5459********8209 |
063010 |
09/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
082907 |
09/05/2018 |
| CHAPA, EDWIN |
US-157365 |
2 |
10.00 |
5213********8510 |
00501B |
09/05/2018 |
| CHERWIN, NIKKI |
US-153944 |
2 |
40.00 |
5117********7268 |
08745B |
09/05/2018 |
| COOPER, LATINA |
US-154235 |
2 |
40.00 |
4833********1230 |
082907 |
09/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
4388********7762 |
08772D |
09/05/2018 |
| CRAWFORD, HOLLY |
US-156011 |
2 |
39.95 |
4479********5565 |
066057 |
09/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
105.00 |
4833********8642 |
092907 |
09/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
00064C |
09/05/2018 |
| DAHL, SARAH |
US-156529 |
2 |
40.00 |
4147********2156 |
08777C |
09/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
043594 |
09/05/2018 |
| DAVILA, ALEXIS |
US-155339 |
2 |
39.95 |
4237********9979 |
009216 |
09/05/2018 |
| DAVIS, DARROW |
US-156698 |
2 |
39.95 |
4919********1632 |
070640 |
09/05/2018 |
| DESCOTO, DAVID |
US-154464 |
2 |
99.00 |
4275********2478 |
192168 |
09/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
043595 |
09/05/2018 |
| DIAZ, EDGAR |
US-156518 |
2 |
59.00 |
4833********7712 |
092907 |
09/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
08785C |
09/05/2018 |
| DURAN, ALEJANDRO |
US-156425 |
2 |
40.00 |
4833********4956 |
092907 |
09/05/2018 |
| DURON, WILLIAM |
US-155790 |
2 |
39.95 |
6011********0507 |
6DFBBE |
09/05/2018 |
| DZAFERI, EMINA |
US-155806 |
2 |
40.00 |
4806********4364 |
024363 |
09/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********9911 |
56716P |
09/05/2018 |
| EGAN, MARTHA |
US-157384 |
2 |
53.00 |
4246********7706 |
08787G |
09/05/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
132792 |
09/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
092907 |
09/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
08793Z |
09/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
00082Z |
09/05/2018 |
| FAGAN, MICHAEL |
US-154321 |
2 |
39.00 |
6011********2797 |
043602 |
09/05/2018 |
| FERNANDEZ, ERIK |
US-155772 |
2 |
10.00 |
4190********7694 |
001786 |
09/05/2018 |
| FLEMING, TRAVIS |
US-157143 |
2 |
50.00 |
4326********0824 |
142296 |
09/05/2018 |
| FLORES, ROQUELIN |
US-FLORESROQU |
2 |
80.00 |
4919********8070 |
070646 |
09/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
023007 |
09/05/2018 |
| FRANZEN, STEVEN |
US-153356 |
2 |
59.95 |
4179********6885 |
605092 |
09/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
09/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
182873 |
09/05/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
014667 |
09/05/2018 |
| GARZA, ROCKCIANO |
US-154184 |
2 |
49.95 |
4784********9023 |
063008 |
09/05/2018 |
| GEMBECK, JENNIFER |
US-153925 |
2 |
19.95 |
4833********1623 |
092907 |
09/05/2018 |
| GONZALES, OLIVIA |
US-157146 |
2 |
39.95 |
4833********1174 |
092907 |
09/05/2018 |
| GONZALEZ, PAMELA |
US-149025 |
2 |
40.00 |
4430********7751 |
902840 |
09/05/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4833********3520 |
003007 |
09/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
08799C |
09/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
087844 |
09/05/2018 |
| GRAMILLO, ELENA |
US-155114 |
2 |
40.00 |
6011********0591 |
043619 |
09/05/2018 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
043620 |
09/05/2018 |
| GRANADOS, EMMANUEL |
US-157470 |
2 |
69.00 |
4060********8635 |
003007 |
09/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
00008C |
09/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
00015Z |
09/05/2018 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********8042 |
003007 |
09/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
003007 |
09/05/2018 |
| GUZMAN, ANA |
US-154051 |
2 |
39.95 |
4400********0747 |
01700B |
09/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
003007 |
09/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********4488 |
009146 |
09/05/2018 |
| HARGRAVE, ALYSSA |
US-155258 |
2 |
40.00 |
4782********3192 |
033007 |
09/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
379798 |
09/05/2018 |
| HILL, JUSTIN |
US-154787 |
2 |
39.95 |
4139********9806 |
023401 |
09/05/2018 |
| HINES, DANIELLA |
US-154888 |
2 |
39.95 |
5459********0877 |
063009 |
09/05/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
063009 |
09/05/2018 |
| HOBBS, COURTNEY |
US-157238 |
2 |
99.00 |
4833********7414 |
033007 |
09/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
00011C |
09/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
003007 |
09/05/2018 |
| ISBELL, GEOFF |
US-155633 |
2 |
49.95 |
5580********2157 |
063009 |
09/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4507 |
00100A |
09/05/2018 |
| JEMERSON, RENEE |
US-152615 |
2 |
39.95 |
5324********7950 |
113125 |
09/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
001329 |
09/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
00013C |
09/05/2018 |
| JOZEFIAK, REBECCA |
US-157160 |
2 |
19.95 |
6011********7785 |
00514R |
09/05/2018 |
| JUAREZ, MARCELA |
US-156048 |
2 |
19.95 |
4782********1790 |
003007 |
09/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00524P |
09/05/2018 |
| KENNEDY, TRISTAN |
US-156772 |
2 |
40.00 |
6011********0692 |
043627 |
09/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00560R |
09/05/2018 |
| KHURSHIDOV, ASLAN |
US-155041 |
2 |
20.00 |
4060********5314 |
003007 |
09/05/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
01432B |
09/05/2018 |
| KIM, JONG |
US-155305 |
2 |
40.00 |
4266********8047 |
00017A |
09/05/2018 |
| KING, DENIM |
US-156572 |
2 |
39.95 |
4190********8040 |
003142 |
09/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
57008P |
09/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
44.00 |
5217********8724 |
063009 |
09/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
00020G |
09/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
40.00 |
3717*******4013 |
124276 |
09/05/2018 |
| LEMOS, ISABEL |
US-157430 |
2 |
79.90 |
5459********1939 |
918040 |
09/05/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
60.00 |
6011********4725 |
043638 |
09/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
043641 |
09/05/2018 |
| LUDWIG, BRAYDON |
US-157330 |
2 |
39.95 |
6011********9686 |
00529P |
09/05/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********8102 |
00031C |
09/05/2018 |
| MARAVILLA, GUSTAVO |
US-154260 |
2 |
40.00 |
5444********7266 |
00037Z |
09/05/2018 |
| MARTIN, MIKE 3 |
US-157503 |
2 |
29.00 |
6011********2693 |
00519P |
09/05/2018 |
| MARTINEZ, BRIAL |
US-156588 |
2 |
14.95 |
4430********2529 |
087874 |
09/05/2018 |
| MARTINEZ, CARLOS |
US-156252 |
2 |
39.95 |
4833********3393 |
013007 |
09/05/2018 |
| MAYA, ANA |
US-149124 |
2 |
50.00 |
4430********5912 |
098201 |
09/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
00036C |
09/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
00038A |
09/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
308358 |
09/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
605003 |
09/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00524R |
09/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
00038D |
09/05/2018 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********1638 |
070768 |
09/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
00039C |
09/05/2018 |
| MORONES, LUIS |
US-155996 |
2 |
39.95 |
4919********0059 |
070769 |
09/05/2018 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8564 |
00043D |
09/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
013007 |
09/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
00041C |
09/05/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********5352 |
013007 |
09/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
013007 |
09/05/2018 |
| NAVA, ANA |
US-155881 |
2 |
40.00 |
4943********6415 |
310607 |
09/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
043733 |
09/05/2018 |
| NOVOTHY, ED |
US-156261 |
2 |
39.95 |
4147********7695 |
00049C |
09/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
013007 |
09/05/2018 |
| OCHOA, ITZEL |
US-156668 |
2 |
50.00 |
5459********7247 |
063010 |
09/05/2018 |
| OGATA, YASUHIKO |
US-153149 |
2 |
59.00 |
4833********9661 |
043007 |
09/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
043007 |
09/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
013007 |
09/05/2018 |
| OLSON, RANDY |
US-157145 |
2 |
17.50 |
4782********2786 |
023007 |
09/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
00024Z |
09/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00502R |
09/05/2018 |
| ORTIZ, DEMI |
US-156806 |
2 |
80.00 |
6011********3960 |
043680 |
09/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
50.00 |
4833********4839 |
023007 |
09/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
00072W |
09/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
57300P |
09/05/2018 |
| PATRICK, EMILY |
US-154540 |
2 |
10.00 |
4236********3480 |
379799 |
09/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00503P |
09/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00503P |
09/05/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
00155C |
09/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
00065C |
09/05/2018 |
| PIRCON, MATTHEW |
US-152532 |
2 |
40.00 |
5544********7651 |
00045Z |
09/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
00067C |
09/05/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
2 |
40.00 |
4347********4682 |
023007 |
09/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
57286P |
09/05/2018 |
| PUENTE, ALICIA |
US-153425 |
2 |
10.00 |
6011********7003 |
00503R |
09/05/2018 |
| QUINN, MATTHEW |
US-152787 |
2 |
40.00 |
3737*******1006 |
170151 |
09/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
117929 |
09/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
40.00 |
5536********5547 |
668849 |
09/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
066077 |
09/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
108.00 |
6011********4448 |
00536R |
09/05/2018 |
| RENAUD, JOEL |
US-157465 |
2 |
50.00 |
4833********8760 |
023007 |
09/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
023007 |
09/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
013161 |
09/05/2018 |
| RHOADS O.D., DAVID |
US-156657 |
2 |
35.00 |
4147********9825 |
00068C |
09/05/2018 |
| RICE, HANNAH |
US-157261 |
2 |
39.95 |
5424********1860 |
667799 |
09/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
44735D |
09/05/2018 |
| RITCHIE, JAMES |
US-155624 |
2 |
63.00 |
4388********1304 |
00066D |
09/05/2018 |
| RIXORGIATE, KATHRYN |
US-135585 |
2 |
19.95 |
5140********7010 |
00038Z |
09/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
043675 |
09/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
668850 |
09/05/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
043679 |
09/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
00067A |
09/05/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********1439 |
143402 |
09/05/2018 |
| ROSA, FABIAN |
US-150797 |
2 |
58.00 |
4782********0261 |
053007 |
09/05/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
00245S |
09/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
113608 |
09/05/2018 |
| RUCKER, MACK |
US-157192 |
2 |
35.00 |
4782********7394 |
023007 |
09/05/2018 |
| RUDDICK, RONALD |
US-152925 |
2 |
79.90 |
6011********2336 |
00546R |
09/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
070738 |
09/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00517R |
09/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********4060 |
001542 |
09/05/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
023007 |
09/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********3092 |
00076C |
09/05/2018 |
| SAMANO, LUIS |
US-154730 |
2 |
10.00 |
4833********2168 |
023007 |
09/05/2018 |
| SANCHEZ, MAGDALENA |
US-156750 |
2 |
40.00 |
4782********0483 |
023007 |
09/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
668851 |
09/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
023007 |
09/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
00178B |
09/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
934621 |
09/05/2018 |
| SCHUETZ, MARTHA |
US-157489 |
2 |
30.00 |
6011********9826 |
00548P |
09/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00523P |
09/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
44888B |
09/05/2018 |
| SHEFFER, FRANCES |
US-105271 |
2 |
28.00 |
6011********4234 |
00577R |
09/05/2018 |
| SOLACHE, MARCO |
US-153871 |
2 |
70.00 |
5424********8032 |
668858 |
09/05/2018 |
| SONI, VIJAY |
US-105604 |
2 |
70.00 |
4037********3146 |
605003 |
09/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
031723 |
09/05/2018 |
| STOKER, OLIVIA |
US-157226 |
2 |
10.00 |
6011********1267 |
00524R |
09/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
00100C |
09/05/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
57425Z |
09/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********7129 |
00072Z |
09/05/2018 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
605003 |
09/05/2018 |
| TAYLOR, JESSICA |
US-156544 |
2 |
59.00 |
4266********4421 |
00100B |
09/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
00110C |
09/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
033007 |
09/05/2018 |
| TORRES, MARIA |
US-157283 |
2 |
78.00 |
4782********6839 |
033007 |
09/05/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
00114G |
09/05/2018 |
| TREVINO, OSCAR |
US-154455 |
2 |
39.95 |
5571********7690 |
089907 |
09/05/2018 |
| TROXWELL, TREVAN |
US-155998 |
2 |
39.95 |
4060********3332 |
033007 |
09/05/2018 |
| TUREK, JODI |
US-157353 |
2 |
53.00 |
3772*******1019 |
149303 |
09/05/2018 |
| URIBE, JUAN |
US-157181 |
2 |
39.95 |
4347********0412 |
033007 |
09/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
043713 |
09/05/2018 |
| VARGAS, JOSE |
US-156552 |
2 |
49.95 |
4833********2195 |
033007 |
09/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
00116Z |
09/05/2018 |
| VEGA, FRANCISCO |
US-157272 |
2 |
31.00 |
5121********3814 |
00588Z |
09/05/2018 |
| VELAZQUEZ, DANIEL |
US-154670 |
2 |
40.00 |
4833********8645 |
033007 |
09/05/2018 |
| VICKERS, DARLENE |
US-153016 |
2 |
53.00 |
4003********2828 |
00117D |
09/05/2018 |
| VILLA, JAZMIN |
US-156574 |
2 |
40.00 |
4347********3729 |
033007 |
09/05/2018 |
| VILLALPANDO, OMERO |
US-154494 |
2 |
39.95 |
4430********7918 |
001608 |
09/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
160292 |
09/05/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
00098Z |
09/05/2018 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
5490********6226 |
07175Z |
09/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********1032 |
00127C |
09/05/2018 |
| WESSELS, TRENT |
US-155894 |
2 |
88.00 |
6011********9327 |
043727 |
09/05/2018 |
| WILLIAMS, JASON |
US-156582 |
2 |
39.95 |
4919********8341 |
070767 |
09/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
063004 |
09/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
003000 |
09/05/2018 |
| WINSTON, MICHAEL |
US-157055 |
2 |
99.00 |
4782********5675 |
043007 |
09/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00572P |
09/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
00143Z |
09/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
07890C |
09/05/2018 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
2 |
39.95 |
5424********3344 |
667813 |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
412.00 |
| 54 |
MasterCard |
2529.65 |
| 148 |
Visa |
6427.86 |
| 36 |
Discover |
1528.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10898.06 |