Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DENNIS |
US-156536 |
2 |
40.00 |
5178********7573 |
03157Z |
10/05/2018 |
| AIGNER, GEORGE |
US-157046 |
2 |
53.00 |
4833********5554 |
052108 |
10/05/2018 |
| ALFARO, GRACEY |
US-152628 |
2 |
40.00 |
4782********3628 |
052108 |
10/05/2018 |
| APGAR, JEN |
US-154733 |
2 |
40.00 |
4003********3850 |
03155C |
10/05/2018 |
| APONTE, EDGAR |
US-156535 |
2 |
40.00 |
5146********7509 |
21A564 |
10/05/2018 |
| ARCHER, JESSICA |
US-154701 |
2 |
19.95 |
4744********5340 |
182514 |
10/05/2018 |
| ARREDONDO JR, MARCO |
US-157024 |
2 |
40.00 |
4833********0430 |
052108 |
10/05/2018 |
| ARROYO, ESTHER |
US-143733 |
2 |
10.00 |
4430********5801 |
153534 |
10/05/2018 |
| AUGUSTYN, JAMES |
US-150225 |
2 |
19.95 |
4411********9538 |
052108 |
10/05/2018 |
| AVILES, ALEXANDER |
US-148019 |
2 |
139.00 |
5217********6985 |
072114 |
10/05/2018 |
| BAERWALD, MARTHA |
US-135555 |
2 |
60.00 |
4147********8773 |
03156C |
10/05/2018 |
| BAKALA, PATRICK |
US-154310 |
2 |
39.95 |
6011********9866 |
054464 |
10/05/2018 |
| BALBEKOVA, TATIANA |
US-125914 |
2 |
53.00 |
4782********2726 |
052108 |
10/05/2018 |
| BALDUFF, AARON |
US-154786 |
2 |
40.00 |
4782********9464 |
052108 |
10/05/2018 |
| BAULER, BARBARA |
US-154322 |
2 |
20.00 |
5117********0691 |
03156B |
10/05/2018 |
| BAUMANN, BRETT |
US-101759 |
2 |
19.95 |
4919********6810 |
006282 |
10/05/2018 |
| BEAUFORD, JESSE |
US-154349 |
2 |
40.00 |
4430********0711 |
153543 |
10/05/2018 |
| BEIRIGER, MATT |
US-101712 |
2 |
25.00 |
5466********3651 |
50743P |
10/05/2018 |
| BELICKE, DIANA |
US-102630 |
2 |
34.00 |
4465********5217 |
005507 |
10/05/2018 |
| BELICKE, NICOLE |
US-126338 |
2 |
10.00 |
4465********5217 |
005843 |
10/05/2018 |
| BELICKE, THORSTEN |
US-106931 |
2 |
34.00 |
4465********5217 |
005848 |
10/05/2018 |
| BELL, ROSE |
US-148148 |
2 |
90.00 |
4806********3009 |
017208 |
10/05/2018 |
| BERRY, ASHLEY |
US-131048 |
2 |
40.00 |
4919********5764 |
078519 |
10/05/2018 |
| BIXLER, MARJORIE |
US-106460 |
2 |
31.00 |
5466********2537 |
50785P |
10/05/2018 |
| BLUESTONE, JOAN |
US-100003 |
2 |
64.00 |
5424********0402 |
690722 |
10/05/2018 |
| BONDURANT, MARK |
US-103415 |
2 |
34.00 |
4036********7774 |
03161C |
10/05/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
2 |
39.95 |
5275********2531 |
162913 |
10/05/2018 |
| BRIGGS, HALEIGH |
US-154413 |
2 |
39.95 |
4270********4432 |
005852 |
10/05/2018 |
| BRIZZOLARA, PENNY |
US-154422 |
2 |
40.00 |
5465********7348 |
072114 |
10/05/2018 |
| BROOKS SR, JERRY |
US-155689 |
2 |
90.00 |
6011********7521 |
054471 |
10/05/2018 |
| BRUNGART, ROGER |
US-107835 |
2 |
60.00 |
4411********1446 |
052108 |
10/05/2018 |
| BUNNETTO, RICK |
US-157148 |
2 |
60.00 |
5490********7191 |
04305B |
10/05/2018 |
| BURCIAGA, SIOMARA |
US-156797 |
2 |
40.00 |
5459********0138 |
072114 |
10/05/2018 |
| CAHILL, CATHRYN |
US-150672 |
2 |
20.00 |
6011********3047 |
054477 |
10/05/2018 |
| CALDERON, ISABEL |
US-156855 |
2 |
10.00 |
6011********6779 |
054474 |
10/05/2018 |
| CAMACHO, PATRICIA |
US-157011 |
2 |
50.00 |
5459********5263 |
072114 |
10/05/2018 |
| CARDENAS, HUGO |
US-155263 |
2 |
120.00 |
4147********1054 |
03164C |
10/05/2018 |
| CARLSON, CLAE |
US-148097 |
2 |
50.00 |
4782********8046 |
052108 |
10/05/2018 |
| CARRASCO JR, MARIO |
US-141886 |
2 |
20.00 |
4782********8028 |
052108 |
10/05/2018 |
| CARRASCO, ANGEL |
US-157438 |
2 |
39.95 |
4782********7697 |
052108 |
10/05/2018 |
| CASTILLO, JENNIFER |
US-155547 |
2 |
113.00 |
4833********9529 |
052108 |
10/05/2018 |
| CASTRO, IGNACIO |
US-157251 |
2 |
40.00 |
5424********0412 |
690728 |
10/05/2018 |
| CASTRO, MARILYN |
US-149001 |
2 |
10.00 |
5459********8209 |
072114 |
10/05/2018 |
| CERVANTES, SARAH |
US-134472 |
2 |
40.00 |
4833********8961 |
052108 |
10/05/2018 |
| CHAPA, EDWIN |
US-157365 |
2 |
10.00 |
5213********8510 |
00519B |
10/05/2018 |
| CHERWIN, NIKKI |
US-153944 |
2 |
40.00 |
5117********7268 |
03172B |
10/05/2018 |
| CONTRERAS, JULIANNE |
US-157066 |
2 |
10.00 |
4430********2464 |
130592 |
10/05/2018 |
| COOPER, LATINA |
US-154235 |
2 |
40.00 |
4833********1230 |
052108 |
10/05/2018 |
| COSTANZI, MIKE |
US-104578 |
2 |
73.00 |
4388********7762 |
03172D |
10/05/2018 |
| CRAWFORD, HOLLY |
US-156011 |
2 |
39.95 |
4479********5565 |
007110 |
10/05/2018 |
| CRYE, JOSHUA |
US-154724 |
2 |
105.00 |
4833********8642 |
062108 |
10/05/2018 |
| CUGA, DIANE |
US-154353 |
2 |
52.00 |
4266********7609 |
03174C |
10/05/2018 |
| DAHL, SARAH |
US-156529 |
2 |
40.00 |
4147********2156 |
03176C |
10/05/2018 |
| DARBY, BOB |
US-135755 |
2 |
25.00 |
6011********1949 |
054491 |
10/05/2018 |
| DAVIS, DARROW |
US-156698 |
2 |
39.95 |
4919********1632 |
078533 |
10/05/2018 |
| DIAZ, ALEXANDER |
US-153778 |
2 |
10.00 |
6011********3960 |
054493 |
10/05/2018 |
| DIAZ, EDGAR |
US-156518 |
2 |
59.00 |
4833********7712 |
062108 |
10/05/2018 |
| DRAKE, DONALD |
US-155078 |
2 |
53.00 |
4147********3452 |
03180C |
10/05/2018 |
| DURON, WILLIAM |
US-155790 |
2 |
39.95 |
6011********0507 |
71D5F4 |
10/05/2018 |
| DZAFERI, EMINA |
US-155806 |
2 |
40.00 |
4806********4364 |
025412 |
10/05/2018 |
| EDWARDS, BARBARA |
US-105329 |
2 |
40.00 |
5466********9911 |
51313P |
10/05/2018 |
| EGAN, MARTHA |
US-157384 |
2 |
53.00 |
4246********7706 |
03191G |
10/05/2018 |
| ELLINGTON, LARRY |
US-154749 |
2 |
88.00 |
5275********3719 |
122419 |
10/05/2018 |
| EQUIHUA, ROBERTO |
US-150976 |
2 |
10.00 |
4782********6996 |
062108 |
10/05/2018 |
| ESPINO, MARIA |
US-130271 |
2 |
10.00 |
5480********0499 |
03192Z |
10/05/2018 |
| ESPINO, SANTIAGO |
US-130215 |
2 |
59.00 |
5480********0499 |
03191Z |
10/05/2018 |
| FAGAN, MICHAEL |
US-154321 |
2 |
39.00 |
6011********2797 |
054513 |
10/05/2018 |
| FERNANDEZ, ERIK |
US-155772 |
2 |
10.00 |
4190********7694 |
004353 |
10/05/2018 |
| FLEMING, TRAVIS |
US-157143 |
2 |
50.00 |
4326********0824 |
142712 |
10/05/2018 |
| FLORES, ROQUELIN |
US-FLORESROQU |
2 |
80.00 |
4919********8070 |
078552 |
10/05/2018 |
| FONSECA, NELSON |
US-154677 |
2 |
40.00 |
4833********6129 |
062108 |
10/05/2018 |
| GAIN, CHENOA |
US-154987 |
2 |
39.95 |
6011********3175 |
599999 |
10/05/2018 |
| GALLAGHER, J RICHARD |
US-137717 |
2 |
40.00 |
3728*******1007 |
113284 |
10/05/2018 |
| GARCIA, ANNA |
US-152637 |
2 |
83.00 |
4806********6974 |
015689 |
10/05/2018 |
| GEMBECK, JENNIFER |
US-153925 |
2 |
19.95 |
4833********1623 |
062108 |
10/05/2018 |
| GOMEZ, EDREI |
US-157236 |
2 |
59.00 |
5424********2837 |
690737 |
10/05/2018 |
| GONZALES, OLIVIA |
US-157146 |
2 |
39.95 |
4833********1174 |
062108 |
10/05/2018 |
| GONZALEZ, PAMELA |
US-149025 |
2 |
40.00 |
4430********7751 |
153629 |
10/05/2018 |
| GONZALEZ, RODRIGO |
US-152506 |
2 |
30.00 |
4833********3520 |
062108 |
10/05/2018 |
| GRABOWSKI, SARA |
US-148454 |
2 |
59.00 |
4147********2220 |
03203C |
10/05/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
2 |
10.00 |
4430********7053 |
152980 |
10/05/2018 |
| GRAHAM, ALICIA |
US-155227 |
2 |
50.00 |
5300********1705 |
529075 |
10/05/2018 |
| GRAMILLO, ELENA |
US-155114 |
2 |
40.00 |
6011********0591 |
054530 |
10/05/2018 |
| GRAMILLO, ELVIA |
US-153616 |
2 |
49.00 |
6011********0591 |
054531 |
10/05/2018 |
| GRANADOS, EMMANUEL |
US-157470 |
2 |
69.00 |
4060********8635 |
062108 |
10/05/2018 |
| GRAY, JACK |
US-107059 |
2 |
10.00 |
4036********0457 |
03208C |
10/05/2018 |
| GREUTMAN, MIKE |
US-134855 |
2 |
35.00 |
5178********4573 |
03215Z |
10/05/2018 |
| GUERRA, ANAIZ |
US-147779 |
2 |
10.00 |
4782********8042 |
072108 |
10/05/2018 |
| GUILLEN, ALEX |
US-149777 |
2 |
39.95 |
4833********6916 |
072108 |
10/05/2018 |
| HANNON, JACLYN |
US-154838 |
2 |
40.00 |
4347********6200 |
072108 |
10/05/2018 |
| HANSON JR., DONALD |
US-131034 |
2 |
50.00 |
4072********4488 |
009014 |
10/05/2018 |
| HARGRAVE, ALYSSA |
US-155258 |
2 |
40.00 |
4782********3192 |
072108 |
10/05/2018 |
| HART, JARED |
US-148701 |
2 |
40.00 |
4236********3264 |
744466 |
10/05/2018 |
| HILL, JUSTIN |
US-154787 |
2 |
39.95 |
4139********9806 |
026468 |
10/05/2018 |
| HINES, DANIELLA |
US-154888 |
2 |
39.95 |
5459********0877 |
072116 |
10/05/2018 |
| HOAD, DOUG |
US-156142 |
2 |
39.95 |
5580********1889 |
072115 |
10/05/2018 |
| HOBBS, COURTNEY |
US-157238 |
2 |
99.00 |
4833********7414 |
072108 |
10/05/2018 |
| HOMCO, MARK |
US-149898 |
2 |
90.00 |
4357********2538 |
03215C |
10/05/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
2 |
10.00 |
4744********7628 |
182119 |
10/05/2018 |
| ISAS, RENATO |
US-140371 |
2 |
69.00 |
4782********0232 |
072108 |
10/05/2018 |
| ISBELL, GEOFF |
US-155633 |
2 |
49.95 |
5580********2157 |
072116 |
10/05/2018 |
| JAMES, LESTER |
US-154352 |
2 |
40.00 |
4862********4507 |
03218A |
10/05/2018 |
| JESSEMAN, KIMBERLY |
US-154663 |
2 |
49.00 |
4713********3793 |
002495 |
10/05/2018 |
| JOHNSON, CARLA |
US-156867 |
2 |
40.00 |
5262********1654 |
466963 |
10/05/2018 |
| JOHNSON, TOM |
US-134446 |
2 |
40.00 |
4147********0412 |
03217C |
10/05/2018 |
| JOZEFIAK, REBECCA |
US-157160 |
2 |
19.95 |
6011********7785 |
00501R |
10/05/2018 |
| JUAREZ, MARCELA |
US-156048 |
2 |
19.95 |
4782********1790 |
072108 |
10/05/2018 |
| KEAR, KAYE |
US-141911 |
2 |
69.00 |
6011********9187 |
00503P |
10/05/2018 |
| KENNEDY, TRISTAN |
US-156772 |
2 |
40.00 |
6011********0692 |
054547 |
10/05/2018 |
| KEPPY, DREW |
US-149446 |
2 |
29.00 |
6011********0185 |
00590R |
10/05/2018 |
| KHURSHIDOV, ASLAN |
US-155041 |
2 |
20.00 |
4060********5314 |
072108 |
10/05/2018 |
| KHURSHIDOV, GULNARA |
US-153986 |
2 |
10.00 |
4400********5291 |
09178B |
10/05/2018 |
| KIM, JONG |
US-155305 |
2 |
40.00 |
4266********8047 |
03217A |
10/05/2018 |
| KING, DENIM |
US-156572 |
2 |
39.95 |
4190********8040 |
029778 |
10/05/2018 |
| KOVANIC, ROBERT |
US-103666 |
2 |
80.00 |
5466********9919 |
51785P |
10/05/2018 |
| LAMY, DEBORA |
US-152205 |
2 |
44.00 |
5217********8724 |
072116 |
10/05/2018 |
| LEE, CHANG GEUN |
US-152155 |
2 |
40.00 |
4246********3922 |
03220G |
10/05/2018 |
| LEMLEY, THERESA |
US-153835 |
2 |
40.00 |
3717*******4013 |
164221 |
10/05/2018 |
| LEMOS, ISABEL |
US-157430 |
2 |
79.90 |
5459********1939 |
353371 |
10/05/2018 |
| LOPEZ, JESSICA |
US-102659 |
2 |
60.00 |
6011********4725 |
054555 |
10/05/2018 |
| LOPEZ, MARTHA |
US-133683 |
2 |
35.00 |
6011********0842 |
054553 |
10/05/2018 |
| LUDWIG, BRAYDON |
US-157330 |
2 |
39.95 |
6011********9686 |
00504P |
10/05/2018 |
| MAHON, MATTHEW |
US-153664 |
2 |
39.95 |
4147********8102 |
03223C |
10/05/2018 |
| MARTIN, MIKE 3 |
US-157503 |
2 |
29.00 |
6011********2693 |
00572P |
10/05/2018 |
| MARTINEZ, CARLOS |
US-156252 |
2 |
39.95 |
4833********3393 |
072108 |
10/05/2018 |
| MCCUSKER, PATRICK |
US-121720 |
2 |
68.00 |
4388********1906 |
03226C |
10/05/2018 |
| MCDONALD, MICHELE |
US-100282 |
2 |
40.00 |
4559********7578 |
03228A |
10/05/2018 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
2 |
88.00 |
3743*******7601 |
225833 |
10/05/2018 |
| MEYER, HILLARRY |
US-106788 |
2 |
40.00 |
4037********4962 |
705012 |
10/05/2018 |
| MITCHELTREE, LAURA |
US-133291 |
2 |
59.00 |
6011********1852 |
00507R |
10/05/2018 |
| MOMPER, JANET |
US-104833 |
2 |
44.91 |
4147********2340 |
03231D |
10/05/2018 |
| MOORE, JIM |
US-103999 |
2 |
29.00 |
4919********1638 |
078620 |
10/05/2018 |
| MORGANEGG, DENNY |
US-148288 |
2 |
29.00 |
4388********9603 |
03232C |
10/05/2018 |
| MORONES, LUIS |
US-155996 |
2 |
39.95 |
4919********0059 |
078609 |
10/05/2018 |
| MULL, MATT |
US-149348 |
2 |
33.00 |
4147********8564 |
03231D |
10/05/2018 |
| MURPHY, MELISSA |
US-154326 |
2 |
40.00 |
4833********8384 |
072108 |
10/05/2018 |
| NAJAR, ANDREW |
US-105484 |
2 |
29.00 |
4388********0020 |
03230C |
10/05/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
2 |
20.00 |
4427********5352 |
072108 |
10/05/2018 |
| NASS, PAMELA |
US-154421 |
2 |
40.00 |
4347********4887 |
072108 |
10/05/2018 |
| NAVA, ANA |
US-155881 |
2 |
40.00 |
4943********6415 |
961869 |
10/05/2018 |
| NGUYEN, VAN |
US-153450 |
2 |
50.00 |
6011********7908 |
054566 |
10/05/2018 |
| NOVOTHY, ED |
US-156261 |
2 |
39.95 |
4147********7695 |
03233C |
10/05/2018 |
| OCAMPO, WENDY |
US-133991 |
2 |
10.00 |
4782********6813 |
072108 |
10/05/2018 |
| OCHOA, ITZEL |
US-156668 |
2 |
50.00 |
5459********7247 |
072116 |
10/05/2018 |
| OGATA, YASUHIKO |
US-153149 |
2 |
59.00 |
4833********9661 |
072108 |
10/05/2018 |
| OLSEN, KEVIN |
US-100150 |
2 |
59.00 |
4782********4112 |
072108 |
10/05/2018 |
| OLSEN, KIM |
US-101356 |
2 |
40.00 |
4782********4112 |
072108 |
10/05/2018 |
| OLSON, RANDY |
US-157145 |
2 |
17.50 |
4782********2786 |
072108 |
10/05/2018 |
| OROS, MARK |
US-147844 |
2 |
63.25 |
5452********6694 |
03247Z |
10/05/2018 |
| ORTIZ JR., RAUL |
US-104049 |
2 |
50.00 |
6011********9829 |
00587R |
10/05/2018 |
| ORTIZ, DEMI |
US-156806 |
2 |
80.00 |
6011********3960 |
054580 |
10/05/2018 |
| OSBORNE, DOLLY |
US-130256 |
2 |
50.00 |
4833********4839 |
082108 |
10/05/2018 |
| PADILLA, MARTIN |
US-143393 |
2 |
119.00 |
5206********6814 |
03251W |
10/05/2018 |
| PAPIECH, JENNIFER |
US-135336 |
2 |
40.00 |
5424********5295 |
51952P |
10/05/2018 |
| PATRICK, EMILY |
US-154540 |
2 |
10.00 |
4236********3480 |
744467 |
10/05/2018 |
| PAUSTIAN, RENEE |
US-157082 |
2 |
79.90 |
4190********9646 |
027844 |
10/05/2018 |
| PEREZ, HECTOR |
US-148105 |
2 |
53.00 |
5213********0775 |
00546P |
10/05/2018 |
| PEREZ, HECTOR JR |
US-150880 |
2 |
20.00 |
5213********0775 |
00576P |
10/05/2018 |
| PEROTTI, ROGER |
US-154498 |
2 |
40.00 |
4147********7816 |
03248C |
10/05/2018 |
| PHELPS, COURTNEY |
US-154712 |
2 |
40.00 |
4266********8729 |
03248C |
10/05/2018 |
| PIRCON, MATTHEW |
US-152532 |
2 |
40.00 |
5544********7651 |
03253Z |
10/05/2018 |
| PLOCINSKI, BRIAN |
US-152808 |
2 |
39.95 |
4266********4699 |
03251C |
10/05/2018 |
| PROKOS, MARGO |
US-112717 |
2 |
65.00 |
5466********5629 |
52077P |
10/05/2018 |
| PUENTE, ALICIA |
US-153425 |
2 |
10.00 |
6011********7003 |
00593R |
10/05/2018 |
| QUIROZ, JAVIER |
US-102291 |
2 |
95.00 |
3712*******2000 |
119546 |
10/05/2018 |
| RAMOS, ROSA |
US-136191 |
2 |
40.00 |
5536********5547 |
690756 |
10/05/2018 |
| READY, ERIC |
US-136990 |
2 |
40.00 |
4479********3489 |
007142 |
10/05/2018 |
| REMREY, CHRISTINE |
US-153444 |
2 |
40.00 |
6011********4448 |
00508R |
10/05/2018 |
| RENAUD, JOEL |
US-157465 |
2 |
50.00 |
4833********8760 |
082108 |
10/05/2018 |
| REYES, MARIA |
US-100682 |
2 |
53.00 |
4782********9590 |
082108 |
10/05/2018 |
| REYES, RAMIRO |
US-112854 |
2 |
25.00 |
4806********2112 |
015932 |
10/05/2018 |
| RHOADS O.D., DAVID |
US-156657 |
2 |
35.00 |
4147********9825 |
03268C |
10/05/2018 |
| RICE, HANNAH |
US-157261 |
2 |
39.95 |
5424********1860 |
691468 |
10/05/2018 |
| RIOS, JOSEPHINE |
US-154367 |
2 |
35.00 |
4100********4720 |
56490D |
10/05/2018 |
| RITCHIE, JAMES |
US-155624 |
2 |
63.00 |
4388********1304 |
03264D |
10/05/2018 |
| ROBERTS, MORGAN |
US-153761 |
2 |
39.95 |
6011********6894 |
054603 |
10/05/2018 |
| RODRIGUEZ, GISELLE |
US-150696 |
2 |
10.00 |
5424********2657 |
691471 |
10/05/2018 |
| RODRIGUEZ, REYNALDO |
US-154950 |
2 |
39.95 |
6011********2924 |
054606 |
10/05/2018 |
| ROESCH, JOHN |
US-133250 |
2 |
34.00 |
4266********2501 |
03265A |
10/05/2018 |
| ROMERO, JAIME |
US-155365 |
2 |
50.00 |
4744********1439 |
142716 |
10/05/2018 |
| ROSA, FABIAN |
US-156554 |
2 |
58.00 |
4782********0261 |
082108 |
10/05/2018 |
| ROSENBERG, MICHAEL |
US-117853 |
2 |
44.00 |
5524********0639 |
07449S |
10/05/2018 |
| ROUNDY, JAMES |
US-149667 |
2 |
79.00 |
5275********9367 |
142910 |
10/05/2018 |
| RUCKER, MACK |
US-157192 |
2 |
35.00 |
4782********7394 |
092108 |
10/05/2018 |
| RUIZ, EDUARDO |
US-154011 |
2 |
10.00 |
4919********8023 |
078662 |
10/05/2018 |
| RUIZ, HENRY |
US-136244 |
2 |
10.00 |
6011********2762 |
00517R |
10/05/2018 |
| RUIZ, JANET |
US-150907 |
2 |
40.00 |
4430********4060 |
153770 |
10/05/2018 |
| SALDANA, MARRITSA |
US-155107 |
2 |
19.95 |
4833********9443 |
092108 |
10/05/2018 |
| SALIU, ARDITA |
US-154281 |
2 |
69.00 |
4147********3092 |
03271C |
10/05/2018 |
| SAMANO, LUIS |
US-157104 |
2 |
10.00 |
4833********2168 |
092108 |
10/05/2018 |
| SANCHEZ, MAGDALENA |
US-156750 |
2 |
40.00 |
4782********0483 |
092108 |
10/05/2018 |
| SANCHEZ, MARIA |
US-153469 |
2 |
39.95 |
5424********0797 |
690759 |
10/05/2018 |
| SANTACRUZ, VANESA |
US-154516 |
2 |
39.95 |
4833********7259 |
092108 |
10/05/2018 |
| SAUCEDO, MARITZA |
US-147925 |
2 |
40.00 |
4266********4651 |
03271B |
10/05/2018 |
| SCHLICHT, ONA |
US-136974 |
2 |
40.00 |
4489********3469 |
005949 |
10/05/2018 |
| SCHOPF, CHRISTIAN |
US-154755 |
2 |
39.95 |
4223********6183 |
992373 |
10/05/2018 |
| SCHUETZ, MARTHA |
US-157489 |
2 |
30.00 |
6011********9826 |
00599P |
10/05/2018 |
| SCHUETZ, RUDOLPH |
US-103198 |
2 |
35.00 |
6011********0922 |
00527P |
10/05/2018 |
| SCHULER, SANDRA |
US-154698 |
2 |
59.00 |
4128********1110 |
56559B |
10/05/2018 |
| SHEFFER, FRANCES |
US-105271 |
2 |
28.00 |
6011********4234 |
00501R |
10/05/2018 |
| SOLACHE, MARCO |
US-153871 |
2 |
70.00 |
5424********8032 |
690763 |
10/05/2018 |
| SONI, VIJAY |
US-105604 |
2 |
70.00 |
4037********3146 |
705012 |
10/05/2018 |
| SOTO, GRACIELA |
US-148359 |
2 |
10.00 |
4158********4752 |
692973 |
10/05/2018 |
| STOKER, OLIVIA |
US-157226 |
2 |
10.00 |
6011********1267 |
00528R |
10/05/2018 |
| STROSAHL, SALLY |
US-121996 |
2 |
40.00 |
4147********0412 |
03280C |
10/05/2018 |
| SUITS, COLBY |
US-143855 |
2 |
40.00 |
5466********8854 |
52411Z |
10/05/2018 |
| SWANSON, MICHAEL |
US-150739 |
2 |
20.00 |
5523********7129 |
03283Z |
10/05/2018 |
| TALBOT, NANCY |
US-148100 |
2 |
29.00 |
4147********5881 |
705012 |
10/05/2018 |
| TAYLOR, JESSICA |
US-156544 |
2 |
59.00 |
4266********4421 |
03279B |
10/05/2018 |
| TERECHKINE, IOURI |
US-104131 |
2 |
83.00 |
4388********8071 |
03281C |
10/05/2018 |
| TEVSINK, JEREMIAH |
US-153177 |
2 |
40.00 |
4411********4724 |
092108 |
10/05/2018 |
| TORRES, MARIA |
US-157283 |
2 |
78.00 |
4782********6839 |
092108 |
10/05/2018 |
| TREADWAY, LINDA |
US-156241 |
2 |
40.00 |
4246********3251 |
03281G |
10/05/2018 |
| TREVINO, OSCAR |
US-154455 |
2 |
39.95 |
5571********7690 |
483504 |
10/05/2018 |
| TROXWELL, TREVAN |
US-155998 |
2 |
39.95 |
4060********3332 |
092108 |
10/05/2018 |
| TUREK, JODI |
US-157353 |
2 |
53.00 |
3772*******1019 |
186266 |
10/05/2018 |
| URIBE, JUAN |
US-157181 |
2 |
39.95 |
4347********0412 |
092108 |
10/05/2018 |
| VANSCOIT, MAUREEN |
US-105409 |
2 |
46.00 |
6011********5313 |
054639 |
10/05/2018 |
| VAZQUEZ, ELINDE |
US-103935 |
2 |
33.00 |
5467********4507 |
03286Z |
10/05/2018 |
| VEGA, FRANCISCO |
US-157272 |
2 |
31.00 |
5121********3814 |
00547Z |
10/05/2018 |
| VELAZQUEZ, DANIEL |
US-157535 |
2 |
40.00 |
4833********8645 |
092108 |
10/05/2018 |
| VILLA, JAZMIN |
US-156574 |
2 |
40.00 |
4347********3729 |
092108 |
10/05/2018 |
| VILLALPANDO, OMERO |
US-156955 |
2 |
39.95 |
4430********7918 |
149437 |
10/05/2018 |
| VILLARREAL, HECTOR |
US-149404 |
2 |
56.00 |
3796*******4003 |
131985 |
10/05/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
2 |
80.00 |
5544********9665 |
03290Z |
10/05/2018 |
| WADE, MARK |
US-150385 |
2 |
59.00 |
5490********6226 |
07699Z |
10/05/2018 |
| WEGMAN, TONI |
US-103777 |
2 |
20.00 |
4147********1032 |
03288C |
10/05/2018 |
| WESSELS, TRENT |
US-155894 |
2 |
88.00 |
6011********9327 |
054630 |
10/05/2018 |
| WILLIAMS, JASON |
US-156582 |
2 |
39.95 |
4919********8341 |
078686 |
10/05/2018 |
| WILLIAMS, MAELEAN |
US-150623 |
2 |
73.00 |
4099********3030 |
072109 |
10/05/2018 |
| WILLYARD, BRANDON |
US-100580 |
2 |
53.00 |
4430********6379 |
153090 |
10/05/2018 |
| WINSTON, MICHAEL |
US-157055 |
2 |
99.00 |
4782********5675 |
092108 |
10/05/2018 |
| YA PING, VICKY |
US-YAPINGLI |
2 |
40.00 |
5424********6547 |
52480P |
10/05/2018 |
| YAROS, TIM |
US-132644 |
2 |
40.00 |
6011********0193 |
00526P |
10/05/2018 |
| YATCHMAN, MICHAEL |
US-112243 |
2 |
29.00 |
5523********9836 |
03299Z |
10/05/2018 |
| ZEIMER, JOHN |
US-149741 |
2 |
40.00 |
4400********0124 |
09078C |
10/05/2018 |
| ZEPEDA, MONICA |
US-156992 |
2 |
40.00 |
4347********2346 |
092108 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.00 |
| 54 |
MasterCard |
2548.80 |
| 142 |
Visa |
6101.06 |
| 35 |
Discover |
1380.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10402.51 |