Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASERUDE, ERIC |
Z0-878989 |
2 |
12.99 |
5452********2819 |
07586Z |
03/15/2018 |
| ADOLFO, CELSO |
Z0-588879 |
2 |
9.99 |
4313********1790 |
05173D |
03/15/2018 |
| ALBA, GUILLERMO |
Z0-EEZA133430 |
2 |
14.99 |
4147********2087 |
07585D |
03/15/2018 |
| ALEJANDRINO, MIKE |
Z0-587681 |
2 |
12.99 |
4833********3992 |
022211 |
03/15/2018 |
| ALEXANDER, DAVID |
Z0-653314 |
2 |
12.99 |
4815********4593 |
172924 |
03/15/2018 |
| ALLEN, BRAIDEN |
Z0-833717 |
2 |
22.99 |
4270********9445 |
015591 |
03/15/2018 |
| ALVAREZ, JASMIN |
Z0-6PUW103209 |
2 |
8.99 |
4342********7763 |
051350 |
03/15/2018 |
| ANDERS, NICOLE |
Z0-1098186 |
2 |
63.99 |
4899********4954 |
016943 |
03/15/2018 |
| ARMOSINO, JACOB |
Z0-576242 |
2 |
1.00 |
4060********3649 |
022211 |
03/15/2018 |
| ASHMORE, VINCENT |
Z0-587912 |
2 |
9.99 |
4037********7050 |
015122 |
03/15/2018 |
| ATTIA, DIANA |
Z0-1092249 |
2 |
9.99 |
4100********1752 |
15196G |
03/15/2018 |
| ATTIA, RON |
Z0-1092245 |
2 |
8.99 |
4100********1752 |
15224G |
03/15/2018 |
| Abreu, Jose |
Z0-1093222 |
2 |
14.99 |
5403********7785 |
102253 |
03/15/2018 |
| BALESTRIERI, SAVANNAH |
Z0-B8PJ201909 |
2 |
24.99 |
4366********9131 |
019693 |
03/15/2018 |
| BALOUGH, KRISTEN |
Z0-876291 |
2 |
8.99 |
4400********3695 |
01605B |
03/15/2018 |
| BEAN, DAVID |
Z0-588888 |
2 |
9.99 |
5466********9495 |
07599Z |
03/15/2018 |
| BEATTY, TYLER |
Z0-878969 |
2 |
52.99 |
4400********6643 |
03526A |
03/15/2018 |
| BENEDITH, RAMIRO |
Z0-870678 |
2 |
14.99 |
4342********3392 |
014525 |
03/15/2018 |
| BEREJKOFF, MIKE |
Z0-917353 |
2 |
9.99 |
4342********9492 |
048737 |
03/15/2018 |
| BEREJKOFF, NICHOLAS |
Z0-876325 |
2 |
6.99 |
4342********9492 |
049277 |
03/15/2018 |
| BIRMINGHAM, PHENG |
Z0-2E80193249 |
2 |
9.99 |
4899********2441 |
014663 |
03/15/2018 |
| BLANC, SETH |
Z0-587901 |
2 |
8.99 |
4465********4260 |
015716 |
03/15/2018 |
| BLAND, TAYLOR |
Z0-H8T0215644 |
2 |
24.99 |
5175********8641 |
182125 |
03/15/2018 |
| BOLANOS, ENRIQUE |
Z0-915667 |
2 |
14.99 |
5403********7598 |
092399 |
03/15/2018 |
| BOONE, JULIAN |
Z0-867A202513 |
2 |
24.99 |
4342********0365 |
014503 |
03/15/2018 |
| BRADSHAW, DEREK |
Z0-1092278 |
2 |
9.99 |
5332********6283 |
LWR9H6 |
03/15/2018 |
| BREDEHOFT, JAMES |
Z0-RHW6172041 |
2 |
24.99 |
4815********4571 |
112827 |
03/15/2018 |
| BRENNAN, COLIN |
Z0-890841 |
2 |
14.99 |
4270********1444 |
015223 |
03/15/2018 |
| BROOKS PETERS, ERICA |
Z0-BF5S154623 |
2 |
13.99 |
4800********8545 |
08312A |
03/15/2018 |
| BUENO, YANET |
Z0-783830 |
2 |
7.99 |
4264********7706 |
02824B |
03/15/2018 |
| BUJANDA, JAVIER |
Z0-499330 |
2 |
8.99 |
4257********3923 |
037411 |
03/15/2018 |
| BUNYARD, MICKEY |
Z0-ML5L194340 |
2 |
19.99 |
4815********3640 |
112726 |
03/15/2018 |
| BURKE, CHRISTOPHER |
Z0-775771 |
2 |
17.99 |
4815********0964 |
182023 |
03/15/2018 |
| BURKE, CHRISTOPHER |
Z0-917354 |
2 |
8.99 |
4815********1788 |
182026 |
03/15/2018 |
| BYBERG, SEAN |
Z0-771669 |
2 |
20.99 |
4342********6797 |
010999 |
03/15/2018 |
| CALICA, MANNY |
Z0-588719 |
2 |
9.99 |
5403********9764 |
237909 |
03/15/2018 |
| CAMILLERI, CHRISSY |
Z0-UB6N213924 |
2 |
19.99 |
4342********4065 |
097472 |
03/15/2018 |
| CASWELL, JESSICA |
Z0-1096002 |
2 |
14.99 |
4833********1664 |
032211 |
03/15/2018 |
| CHAVEZ, JESUS |
Z0-876095 |
2 |
1.00 |
4342********4895 |
097691 |
03/15/2018 |
| CHENG, RYAN KEVIN |
Z0-653203 |
2 |
1.00 |
4400********3769 |
01039A |
03/15/2018 |
| CHIU, VIOLET |
Z0-588894 |
2 |
9.99 |
4400********5477 |
01984D |
03/15/2018 |
| CHON, VICKI |
Z0-QURP174113 |
2 |
14.99 |
4266********5582 |
07607A |
03/15/2018 |
| CHRESTON, CHRIS |
Z0-YNR1162522 |
2 |
9.99 |
4259********8891 |
036822 |
03/15/2018 |
| CHUHAK, RACHEL |
Z0-668358 |
2 |
24.99 |
5409********2136 |
004602 |
03/15/2018 |
| CLARK, BIFF |
Z0-775798 |
2 |
19.99 |
4259********1454 |
037981 |
03/15/2018 |
| CLEMONS, SHELBY |
Z0-587732 |
2 |
12.99 |
4833********1696 |
032211 |
03/15/2018 |
| CLEMONS, TYLER |
Z0-587733 |
2 |
12.99 |
4833********1696 |
032211 |
03/15/2018 |
| COLOMA, BURTON |
Z0-MWWY174512 |
2 |
1.00 |
5474********6598 |
01535G |
03/15/2018 |
| COLOMA, HANNA |
Z0-PAK1175357 |
2 |
14.99 |
5474********6598 |
01524G |
03/15/2018 |
| COLOMA, KEONI |
Z0-0Q2W175843 |
2 |
1.00 |
5474********6598 |
01524G |
03/15/2018 |
| CREECY, JUSTIN |
Z0-1092222 |
2 |
8.00 |
4447********0590 |
032108 |
03/15/2018 |
| Casale, Isabella |
Z0-57NS175658 |
2 |
14.99 |
5155********1202 |
07619P |
03/15/2018 |
| DAVIS, DANIEL |
Z0-551047 |
2 |
48.99 |
4400********0341 |
06229C |
03/15/2018 |
| DEAN, RONALD |
Z0-K4C8193328 |
2 |
13.99 |
5403********4968 |
102253 |
03/15/2018 |
| DEBOLT, TANYA |
Z0-8DBY202324 |
2 |
24.99 |
4147********7405 |
07612C |
03/15/2018 |
| DECESARIS, MARIO |
Z0-Z05P180832 |
2 |
14.99 |
4342********3995 |
058840 |
03/15/2018 |
| DERRICK, STEFANIE |
Z0-775632 |
2 |
18.99 |
4465********6603 |
015398 |
03/15/2018 |
| DIRITO, DAVID |
Z0-653327 |
2 |
12.99 |
3725*******1000 |
158976 |
03/15/2018 |
| DUWE, MARTIN |
Z0-1092194 |
2 |
9.99 |
4264********3448 |
04850B |
03/15/2018 |
| DYER, SHARI |
Z0-587719 |
2 |
9.99 |
4147********0756 |
07620D |
03/15/2018 |
| ELLISON, DAVID |
Z0-1098212 |
2 |
14.99 |
4121********7469 |
015361 |
03/15/2018 |
| EMIGH, KAITLYN |
Z0-E2D7144018 |
2 |
1.00 |
4147********8255 |
04179D |
03/15/2018 |
| EMIGH, SARAH |
Z0-588447 |
2 |
1.00 |
4147********1321 |
07617D |
03/15/2018 |
| ERICKSON, LINDA |
Z0-588696 |
2 |
12.99 |
4460********6132 |
033956 |
03/15/2018 |
| ERICKSON, MACKENZY |
Z0-587695 |
2 |
12.99 |
4460********6132 |
033956 |
03/15/2018 |
| ESEALANTE, YASLIN |
Z0-EQSH193751 |
2 |
9.99 |
4400********6852 |
03203B |
03/15/2018 |
| FEENEY, ALEXA |
Z0-1AHG151426 |
2 |
14.99 |
4815********7212 |
172027 |
03/15/2018 |
| FELLER, CHRISTINE |
Z0-588900 |
2 |
8.99 |
4815********4105 |
102227 |
03/15/2018 |
| FELLER, ERIC |
Z0-783808 |
2 |
19.99 |
4815********4105 |
112920 |
03/15/2018 |
| FERRIS, ROBERT |
Z0-C197182124 |
2 |
19.99 |
4373********1243 |
979629 |
03/15/2018 |
| FLORES, JOE |
Z0-833629 |
2 |
9.99 |
4342********0480 |
073115 |
03/15/2018 |
| GARCIA, ANDRES |
Z0-873543 |
2 |
16.99 |
4342********7099 |
022432 |
03/15/2018 |
| GARCIA, RODOLFO |
Z0-870260 |
2 |
19.99 |
4833********3782 |
042211 |
03/15/2018 |
| GARCIA, WENDY |
Z0-756115 |
2 |
13.99 |
4815********1209 |
112923 |
03/15/2018 |
| GERBER, SAMUEL |
Z0-783854 |
2 |
27.99 |
4342********2716 |
027506 |
03/15/2018 |
| GLEESON, RYAN |
Z0-890765 |
2 |
14.99 |
5178********7946 |
07633Z |
03/15/2018 |
| GOMER, ANNE |
Z0-833665 |
2 |
14.99 |
4294********4008 |
015268 |
03/15/2018 |
| GRADY, JOSEPH |
Z0-837579 |
2 |
12.99 |
4266********9932 |
07627C |
03/15/2018 |
| GRAHAM, WENDI |
Z0-653389 |
2 |
47.99 |
4100********3442 |
16281D |
03/15/2018 |
| GRAY, GERALD |
Z0-4W56165404 |
2 |
14.99 |
4640********7483 |
07626D |
03/15/2018 |
| GRAY, RACHEL |
Z0-890843 |
2 |
14.99 |
4640********7483 |
07626D |
03/15/2018 |
| GRIFFIN, KIM |
Z0-876328 |
2 |
9.99 |
5466********2403 |
56606P |
03/15/2018 |
| GWIZDAK, ZOE |
Z0-JG1E172448 |
2 |
12.99 |
4342********5891 |
026519 |
03/15/2018 |
| Gravenmier, Evan |
Z0-783794 |
2 |
13.99 |
4266********6953 |
07630C |
03/15/2018 |
| HAMLIN, ALYSSA |
Z0-873524 |
2 |
16.99 |
4815********6632 |
172124 |
03/15/2018 |
| HARTWELL, AUBREY |
Z0-505663 |
2 |
14.99 |
5403********7811 |
102254 |
03/15/2018 |
| HASTINGS-SMITH, NILES |
Z0-653450 |
2 |
12.99 |
4342********9921 |
032373 |
03/15/2018 |
| HAYNES, MATT |
Z0-879023 |
2 |
12.99 |
4147********8589 |
07633C |
03/15/2018 |
| HENDRIC, CHRISTIAN |
Z0-588722 |
2 |
9.99 |
6011********2254 |
01540R |
03/15/2018 |
| HENRY, KENNETH |
Z0-879081 |
2 |
9.99 |
4147********2086 |
015390 |
03/15/2018 |
| HENRY, MEGAN |
Z0-878963 |
2 |
9.99 |
4147********2086 |
015431 |
03/15/2018 |
| HOLMES, GREG |
Z0-1092261 |
2 |
14.99 |
4342********3592 |
078786 |
03/15/2018 |
| HONG, AUSTIN |
Z0-6DZN212504 |
2 |
14.99 |
4342********4322 |
074415 |
03/15/2018 |
| HORTON, COLE |
Z0-1093223 |
2 |
14.99 |
4147********3542 |
07634C |
03/15/2018 |
| HUNT, CARRI |
Z0-873569 |
2 |
9.99 |
4815********5243 |
162826 |
03/15/2018 |
| ISHAQ, SHAIMA |
Z0-837595 |
2 |
46.99 |
4815********8625 |
122123 |
03/15/2018 |
| ITALIA, CORINNA |
Z0-921209 |
2 |
1.00 |
5575********2730 |
030175 |
03/15/2018 |
| JACKSON, WILLIAM |
Z0-4VV3220052 |
2 |
9.99 |
4899********1055 |
028789 |
03/15/2018 |
| JARGAL, TUSHIG |
Z0-HXMA191126 |
2 |
9.99 |
4342********0846 |
049639 |
03/15/2018 |
| JOBE, GABRIEL |
Z0-756126 |
2 |
12.99 |
4815********8170 |
102422 |
03/15/2018 |
| JOHNSON, DEVIN |
Z0-653302 |
2 |
12.99 |
4342********2115 |
088935 |
03/15/2018 |
| JOHNSON, ERIN |
Z0-UYWQ161541 |
2 |
14.99 |
4147********7652 |
07648D |
03/15/2018 |
| KADDOUR, SAM |
Z0-1098184 |
2 |
14.99 |
4246********1479 |
07646G |
03/15/2018 |
| KANG, STEVE |
Z0-1098216 |
2 |
14.99 |
3795*******1000 |
186284 |
03/15/2018 |
| KARST, BRIAN |
Z0-1092221 |
2 |
14.99 |
4342********7605 |
008342 |
03/15/2018 |
| KAVANAGH, ANGELICA |
Z0-756383 |
2 |
58.99 |
4815********4196 |
162922 |
03/15/2018 |
| KELLEHER, KIMBERLE |
Z0-588987 |
2 |
19.99 |
4342********0171 |
015657 |
03/15/2018 |
| KELLY, KEITH |
Z0-783848 |
2 |
19.99 |
4342********7664 |
081016 |
03/15/2018 |
| KLOTCHMAN, WAYNE |
Z0-587894 |
2 |
9.99 |
3737*******1007 |
163652 |
03/15/2018 |
| KROTZ, SARAH |
Z0-882077 |
2 |
17.99 |
4778********1406 |
824275 |
03/15/2018 |
| LAGUNA, JENA |
Z0-588670 |
2 |
9.99 |
4815********5053 |
122023 |
03/15/2018 |
| LAMPH, JASON |
Z0-923777 |
2 |
14.99 |
4815********8552 |
102425 |
03/15/2018 |
| LAU, DANIEL |
Z0-876083 |
2 |
53.99 |
4366********3311 |
025405 |
03/15/2018 |
| LAVANAWAY, SAM |
Z0-1098227 |
2 |
16.99 |
4342********1711 |
097106 |
03/15/2018 |
| LAWRIE, NIKA |
Z0-1098208 |
2 |
14.99 |
5515********3255 |
517224 |
03/15/2018 |
| LAXA, CORAZON |
Z0-653223 |
2 |
1.00 |
4815********6118 |
182426 |
03/15/2018 |
| LAXA, JORGE |
Z0-837556 |
2 |
9.99 |
4815********6118 |
182427 |
03/15/2018 |
| LEE, JAMES |
Z0-833542 |
2 |
22.99 |
4833********1618 |
052211 |
03/15/2018 |
| LEWIS, JESSE |
Z0-890857 |
2 |
14.99 |
4342********9372 |
053183 |
03/15/2018 |
| LI, YIXUAN |
Z0-915731 |
2 |
14.99 |
4833********5556 |
052211 |
03/15/2018 |
| LONSKA, OLGA |
Z0-756134 |
2 |
14.99 |
4400********1989 |
03725D |
03/15/2018 |
| LOPEZ, DANIEL |
Z0-1048789 |
2 |
26.00 |
4342********1426 |
040318 |
03/15/2018 |
| LOPEZ, MADELINE |
Z0-756201 |
2 |
12.99 |
4465********6045 |
015740 |
03/15/2018 |
| LOVETT, CAROLINE |
Z0-771714 |
2 |
1.00 |
4815********3526 |
182429 |
03/15/2018 |
| MALLICOAT, FRANK |
Z0-588673 |
2 |
9.99 |
4147********0543 |
07656C |
03/15/2018 |
| MARQUEZ, DONNA |
Z0-E57C105303 |
2 |
14.99 |
4266********6027 |
07655B |
03/15/2018 |
| MARSHALL, GLORY |
Z0-536548 |
2 |
9.99 |
5575********4758 |
030176 |
03/15/2018 |
| MASON, DAVID |
Z0-870285 |
2 |
63.99 |
4833********8607 |
052211 |
03/15/2018 |
| MASON, JOHN |
Z0-1096004 |
2 |
14.99 |
4465********1706 |
015462 |
03/15/2018 |
| MASTROGIORGIO, AIDAN |
Z0-WEB727716 |
2 |
1.00 |
4306********8846 |
877613 |
03/15/2018 |
| MATESON, BONNIE |
Z0-MUAP150444 |
2 |
14.99 |
4256********5033 |
172321 |
03/15/2018 |
| MCGILL, JOSEPH |
Z0-1092224 |
2 |
9.99 |
4400********9227 |
03725A |
03/15/2018 |
| MCINTURF, SEAN |
Z0-VM3H184946 |
2 |
13.99 |
5403********0202 |
260566 |
03/15/2018 |
| MCKAMEY, EMILY |
Z0-876064 |
2 |
14.99 |
4465********7421 |
015690 |
03/15/2018 |
| MCKAMEY, JASON |
Z0-876068 |
2 |
14.99 |
4465********7421 |
015751 |
03/15/2018 |
| MEADORS, VICTORIA |
Z0-587906 |
2 |
9.99 |
4342********0374 |
046415 |
03/15/2018 |
| MEDEIROS, JAMES |
Z0-710U182732 |
2 |
14.99 |
4266********7510 |
07663B |
03/15/2018 |
| MEIENBERG, BARBARA |
Z0-JLCW132822 |
2 |
52.99 |
4833********2556 |
052211 |
03/15/2018 |
| MEIENBERG, TYLER |
Z0-HHLG133505 |
2 |
53.99 |
4833********2556 |
052211 |
03/15/2018 |
| MIESTRUP, RACHEL |
Z0-Q0EK184925 |
2 |
14.99 |
5403********0202 |
263624 |
03/15/2018 |
| MYERS, WILLIAM |
Z0-H47K114729 |
2 |
24.99 |
4147********8331 |
07669D |
03/15/2018 |
| NIERHAKE, MOLLIE |
Z0-833600 |
2 |
24.99 |
4342********5925 |
064315 |
03/15/2018 |
| NISHITA, SAM |
Z0-653198 |
2 |
1.00 |
5424********6929 |
57718B |
03/15/2018 |
| OLIVER, LYRA |
Z0-7GHS204324 |
2 |
14.99 |
4815********6054 |
122322 |
03/15/2018 |
| OWENS, JOHN |
Z0-1092250 |
2 |
17.99 |
4259********9561 |
060471 |
03/15/2018 |
| PADILLA, STEVEN |
Z0-588458 |
2 |
11.99 |
5178********9182 |
004679 |
03/15/2018 |
| PAGAN, ISABELLA |
Z0-U15C201857 |
2 |
14.99 |
4100********3442 |
17448D |
03/15/2018 |
| PARAM, JOTHI |
Z0-771666 |
2 |
19.99 |
6011********5146 |
01514B |
03/15/2018 |
| PASRICHA, TERESA |
Z0-833628 |
2 |
22.99 |
3795*******1014 |
120085 |
03/15/2018 |
| PATTERSON, JACOB |
Z0-915696 |
2 |
23.99 |
4342********6187 |
083751 |
03/15/2018 |
| PEARCE, TAMMY |
Z0-921213 |
2 |
14.99 |
5175********8968 |
122625 |
03/15/2018 |
| PEREZ, SEBASTIAN |
Z0-R88H200811 |
2 |
8.99 |
5515********4430 |
517270 |
03/15/2018 |
| PETERSEN, NICOLE |
Z0-833619 |
2 |
19.99 |
6011********2024 |
01546R |
03/15/2018 |
| PHILLIPS, MARK |
Z0-775704 |
2 |
19.99 |
4342********0542 |
069931 |
03/15/2018 |
| PIMENTEL, ANTHONY |
Z0-588726 |
2 |
8.99 |
4833********5836 |
052211 |
03/15/2018 |
| PLUMMER, CHASE |
Z0-YZXD190320 |
2 |
19.99 |
4465********3605 |
015771 |
03/15/2018 |
| POKROVSKA, NATALIIA |
Z0-GYQV193931 |
2 |
14.99 |
5403********4968 |
102255 |
03/15/2018 |
| PORTE, Michael |
Z0-922001 |
2 |
14.99 |
4147********9232 |
07677D |
03/15/2018 |
| Porter, Sabine |
Z0-921885 |
2 |
9.99 |
4701********4374 |
015712 |
03/15/2018 |
| REHAN, MARY |
Z0-876319 |
2 |
11.99 |
4342********0480 |
037611 |
03/15/2018 |
| RINEHART, JULIE |
Z0-833590 |
2 |
22.99 |
4100********5182 |
17796D |
03/15/2018 |
| ROTENKOLBER, WILLIAM |
Z0-NP7A180723 |
2 |
14.99 |
4833********4235 |
062211 |
03/15/2018 |
| SABROE, RONALD |
Z0-653307 |
2 |
12.99 |
4815********5294 |
172028 |
03/15/2018 |
| SANTORE, DONNA |
Z0-588453 |
2 |
9.99 |
4342********5595 |
030268 |
03/15/2018 |
| SASAKI, WENDELL |
Z0-615593 |
2 |
14.99 |
5178********9859 |
004697 |
03/15/2018 |
| SCHOONOVER, MELISSA |
Z0-775656 |
2 |
19.99 |
4342********1875 |
036875 |
03/15/2018 |
| SCRITCHFIELD, CYNTHIA |
Z0-783795 |
2 |
19.99 |
4347********1962 |
062211 |
03/15/2018 |
| SCRITCHFIELD, GEORGE |
Z0-879084 |
2 |
8.99 |
4347********1962 |
062211 |
03/15/2018 |
| SEARS, LUCAS |
Z0-876329 |
2 |
48.99 |
5575********4414 |
030177 |
03/15/2018 |
| SENA, DANIEL |
Z0-YWTG200041 |
2 |
14.99 |
4342********5993 |
090963 |
03/15/2018 |
| SEPULVEDA, ALEXIS |
Z0-876075 |
2 |
9.99 |
5515********4519 |
515138 |
03/15/2018 |
| SHAMBAUGH, REBECCA |
Z0-588841 |
2 |
9.99 |
4147********5187 |
07684C |
03/15/2018 |
| SHERMAN, IAN |
Z0-783952 |
2 |
22.99 |
4006********0350 |
015470 |
03/15/2018 |
| SHORT, DAWN |
Z0-771747 |
2 |
8.99 |
4342********9732 |
019170 |
03/15/2018 |
| SKINNER, JACKIE |
Z0-4DQD194720 |
2 |
24.99 |
4342********5539 |
093426 |
03/15/2018 |
| SOUSA, PAMELA |
Z0-879093 |
2 |
53.99 |
4673********1346 |
574369 |
03/15/2018 |
| STEWART, CARLA |
Z0-1092246 |
2 |
14.99 |
4833********2275 |
062211 |
03/15/2018 |
| STRUNK, SARA |
Z0-870660 |
2 |
18.99 |
4342********4773 |
077903 |
03/15/2018 |
| THOMAS, LAURA |
Z0-1096009 |
2 |
7.99 |
4565********9176 |
002304 |
03/15/2018 |
| THORNE, CAMIE |
Z0-744532 |
2 |
19.99 |
4147********8148 |
07691C |
03/15/2018 |
| TODD, SIMON |
Z0-879132 |
2 |
12.99 |
5424********2717 |
58413B |
03/15/2018 |
| TORIO, MARIBETH Q |
Z0-756205 |
2 |
14.99 |
4447********6442 |
015743 |
03/15/2018 |
| TRUNNELL, RORY |
Z0-588729 |
2 |
9.99 |
4211********5010 |
07696C |
03/15/2018 |
| TSUCHIDA, AKINORI |
Z0-878956 |
2 |
9.99 |
4270********3389 |
015520 |
03/15/2018 |
| VANDENBERG WIGN, SHARON |
Z0-833657 |
2 |
9.99 |
4031********5585 |
121750 |
03/15/2018 |
| VANDERKOUS, RICHARD |
Z0-4217894 |
2 |
14.99 |
4300********1143 |
015800 |
03/15/2018 |
| VARGASKEETON, ERIN |
Z0-N3HH194422 |
2 |
5.99 |
5403********8321 |
131875 |
03/15/2018 |
| VON DISTERLO, ALEKSIE |
Z0-J3AV191559 |
2 |
53.99 |
5575********1871 |
030178 |
03/15/2018 |
| WALTON, ZACHARY |
Z0-1098198 |
2 |
14.99 |
4342********9824 |
080232 |
03/15/2018 |
| WANG, CHUNLING |
Z0-879094 |
2 |
10.99 |
5524********0145 |
03645Z |
03/15/2018 |
| WARNER, EMILY |
Z0-2AA7214932 |
2 |
19.99 |
4342********2820 |
035497 |
03/15/2018 |
| WATER-DIEDRICH, TYLER |
Z0-1093179 |
2 |
60.99 |
4037********9645 |
015122 |
03/15/2018 |
| WATERS, MATTHEW |
Z0-SJYS171010 |
2 |
24.99 |
4147********3181 |
07705D |
03/15/2018 |
| WETZEL, GAYLE |
Z0-01QV162957 |
2 |
14.99 |
4388********0047 |
07703D |
03/15/2018 |
| WINSLOW, NATHAN |
Z0-Z3P2201823 |
2 |
29.99 |
4060********3748 |
062211 |
03/15/2018 |
| WINTER, ELIZA |
Z0-653417 |
2 |
12.99 |
4388********1020 |
07702C |
03/15/2018 |
| WOERNER, DEAN |
Z0-ZBAK205412 |
2 |
14.99 |
4366********2063 |
030586 |
03/15/2018 |
| WRIGHT, ALEX |
Z0-756247 |
2 |
14.99 |
4342********6354 |
049560 |
03/15/2018 |
| WUNDERMAN, JIM |
Z0-756170 |
2 |
16.99 |
4147********7908 |
07706D |
03/15/2018 |
| WUNDERMAN, KRISTINA |
Z0-505992 |
2 |
9.99 |
4147********7908 |
07707D |
03/15/2018 |
| ZARAGOZA, KATHLEEN |
Z0-588905 |
2 |
9.99 |
4943********2978 |
175037 |
03/15/2018 |
| ZISLER, KATHERINA |
Z0-Z2BE205338 |
2 |
14.99 |
4246********1870 |
07707G |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
60.96 |
| 33 |
MasterCard |
473.71 |
| 162 |
Visa |
2787.48 |
| 3 |
Discover |
49.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.12 |