Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUAL, YOUSRA |
15-1108878 |
2 |
23.99 |
4426********1415 |
015550 |
02/15/2019 |
| ABDULAL, FATIMA |
15-1108879 |
2 |
23.99 |
4426********1415 |
015242 |
02/15/2019 |
| ACEVEDO, SAMANTHA |
15-914336 |
2 |
1.00 |
4342********9515 |
019300 |
02/15/2019 |
| ADAMS, JACOB |
15-1059630 |
2 |
12.49 |
4194********6715 |
026424 |
02/15/2019 |
| AGUIRRE, SALVADOR |
15-1059177 |
2 |
50.99 |
4868********5703 |
087142 |
02/15/2019 |
| AHMADI, OSMAN |
15-1088494 |
2 |
9.99 |
4833********6303 |
022010 |
02/15/2019 |
| ALATORRE, CARMEN |
15-841385 |
2 |
1.00 |
4347********3256 |
042010 |
02/15/2019 |
| ALBERTS, JOHNATHAN |
15-NEGK152440 |
2 |
13.99 |
4833********2737 |
022010 |
02/15/2019 |
| ALCALA, LISA |
15-R0H0121315 |
2 |
46.74 |
4494********3572 |
832595 |
02/15/2019 |
| ALLEN, CLINT |
15-823326 |
2 |
17.99 |
4815********4591 |
192705 |
02/15/2019 |
| ALVARADO, MA DE |
15-1091884 |
2 |
1.00 |
4494********6316 |
369351 |
02/15/2019 |
| ANDERSON, RICHARD |
15-818339 |
2 |
15.29 |
4037********6864 |
905102 |
02/15/2019 |
| ANDERSON, ROMAN |
15-12006229 |
2 |
10.00 |
4266********0693 |
00490B |
02/15/2019 |
| ANGUIANO, KARLA |
15-841327 |
2 |
1.00 |
4342********7503 |
017474 |
02/15/2019 |
| AU, MAY |
15-MAYAU82 |
2 |
12.74 |
4266********1753 |
00662B |
02/15/2019 |
| AYALA, BRANDON |
15-1108669 |
2 |
44.99 |
4342********7422 |
010161 |
02/15/2019 |
| BAILEY, JAMES |
15-1108671 |
2 |
44.99 |
4342********8900 |
086831 |
02/15/2019 |
| BAKEMAN, JONATHAN |
15-WUUZ111931 |
2 |
16.99 |
4342********2180 |
016244 |
02/15/2019 |
| BALAMADZHY, VIKTORIYA |
15-8299210249 |
2 |
1.00 |
4194********7319 |
026422 |
02/15/2019 |
| BANUELOS, MISSAEL |
15-908008 |
2 |
13.99 |
4815********3139 |
112101 |
02/15/2019 |
| BARRON, SEATLE |
15-CG47172034 |
2 |
83.99 |
4833********9632 |
012010 |
02/15/2019 |
| BATISHCHEV, RUVIM |
15-6MN4210709 |
2 |
13.99 |
4833********2452 |
072010 |
02/15/2019 |
| BEAUDRY, MADISON |
15-WEB3217542 |
2 |
19.98 |
4494********8131 |
698881 |
02/15/2019 |
| BENNETT, BRYAN |
15-PPVS212721 |
2 |
19.99 |
4815********5091 |
192902 |
02/15/2019 |
| BLODGETT, STEVEN |
15-VA0S130132 |
2 |
19.99 |
4194********2525 |
026427 |
02/15/2019 |
| BLUMKE, AMANDA |
15-1088560 |
2 |
14.99 |
4815********0194 |
132007 |
02/15/2019 |
| BORGES, JOHN |
15-838977 |
2 |
11.04 |
4366********2041 |
029132 |
02/15/2019 |
| BORYSOV, DMYTRO |
15-924779 |
2 |
14.99 |
4833********2625 |
002010 |
02/15/2019 |
| BOWLING, JOSIAH |
15-1123809 |
2 |
9.99 |
4815********2033 |
132402 |
02/15/2019 |
| BRANDLEY, PETER |
15-CQ1G200936 |
2 |
21.24 |
5581********1522 |
224650 |
02/15/2019 |
| BROTHERS, NICHOLAS |
15-VU9R120823 |
2 |
16.99 |
4543********8868 |
926624 |
02/15/2019 |
| BROWN, LEONARDO |
15-908007 |
2 |
1.00 |
4000********3699 |
510455 |
02/15/2019 |
| BROWN, STEVEN |
15-Q9UN144958 |
2 |
73.99 |
4494********3388 |
966496 |
02/15/2019 |
| BUDASOVA, ANASTASIA |
15-7GWN105349 |
2 |
1.00 |
4400********6002 |
05646C |
02/15/2019 |
| CAMPBELL, KEVIN |
15-848925 |
2 |
61.99 |
4494********6627 |
965262 |
02/15/2019 |
| CARROZZO, TYLER |
15-1059656 |
2 |
12.99 |
4194********3610 |
026413 |
02/15/2019 |
| CASTRO, JOSE |
15-1108931 |
2 |
14.99 |
4342********6040 |
000499 |
02/15/2019 |
| CELAYA, MARIA |
15-817866 |
2 |
15.29 |
4342********7710 |
066027 |
02/15/2019 |
| CERVANTES, ELIZABETH |
15-848876 |
2 |
61.99 |
4788********0135 |
028891 |
02/15/2019 |
| CHALOKA, DAVID |
15-1123810 |
2 |
19.99 |
4498********8174 |
015812 |
02/15/2019 |
| CHAMBERS, WALTER |
15-SYFH172255 |
2 |
46.74 |
5291********5163 |
00760P |
02/15/2019 |
| CHAVEZ, ANTONIO |
15-WM7T215945 |
2 |
21.24 |
4833********6696 |
022010 |
02/15/2019 |
| COCKRUM, MATTHEW |
15-1064280 |
2 |
11.89 |
4833********5377 |
042010 |
02/15/2019 |
| COCKRUM, PRISCILLA |
15-1064283 |
2 |
12.74 |
4833********5377 |
012010 |
02/15/2019 |
| COGDELL, MICHELLE |
15-FK8N162802 |
2 |
21.24 |
4037********8835 |
905102 |
02/15/2019 |
| COLEMAN, NYLE |
15-817786 |
2 |
45.79 |
4494********6336 |
701497 |
02/15/2019 |
| CORREA, JUAN |
15-839246 |
2 |
51.99 |
4815********7044 |
122801 |
02/15/2019 |
| CRANS, ANTHONY |
15-1093716 |
2 |
14.99 |
5424********7588 |
44655P |
02/15/2019 |
| CRUZ, DAVID |
15-1123826 |
2 |
19.99 |
4342********5071 |
016131 |
02/15/2019 |
| CUCIAS, VALERIU |
15-1059140 |
2 |
11.99 |
4342********0639 |
032539 |
02/15/2019 |
| CUNNINGHAM, PHILLIP |
15-1056844 |
2 |
21.99 |
4342********7322 |
062513 |
02/15/2019 |
| CURTISS, JOHNSON |
15-839011 |
2 |
50.04 |
4342********4725 |
057869 |
02/15/2019 |
| DAHL, VANESSA |
15-1108796 |
2 |
21.24 |
4400********3575 |
00718D |
02/15/2019 |
| DANYLEVYCH, SVYATOSLAV |
15-TWKZ183128 |
2 |
14.99 |
4017********0793 |
015851 |
02/15/2019 |
| DAVIS, CYNTHIA |
15-859977 |
2 |
12.99 |
4833********5980 |
002010 |
02/15/2019 |
| DEGATON, TRAVIS |
15-QNVD113739 |
2 |
24.99 |
4815********8276 |
112404 |
02/15/2019 |
| DELA TORRE, KAYLENE |
15-12Z2164633 |
2 |
14.99 |
4815********7476 |
122803 |
02/15/2019 |
| DELEKH, ARTEM |
15-PG5D215515 |
2 |
14.99 |
4342********3611 |
003753 |
02/15/2019 |
| DIAZ, JESUS |
15-838925 |
2 |
11.04 |
4266********6427 |
00408A |
02/15/2019 |
| DOBROWSKI, BROOKE |
15-1108752 |
2 |
21.24 |
5409********3036 |
023560 |
02/15/2019 |
| DRUMMONDS, GERALD |
15-848599 |
2 |
16.99 |
3751*******8460 |
353046 |
02/15/2019 |
| EBY, LORNA |
15-834141 |
2 |
8.49 |
4494********3607 |
632213 |
02/15/2019 |
| ESHBAUGH, ELENA |
15-1063894 |
2 |
1.00 |
4815********8737 |
102009 |
02/15/2019 |
| FILKILL, COLTON |
15-6T7D113203 |
2 |
23.99 |
4494********2554 |
633742 |
02/15/2019 |
| FINNERTY, KATHLEEN |
15-799858 |
2 |
12.74 |
4867********1841 |
092010 |
02/15/2019 |
| FLORES, SARAI |
15-914369 |
2 |
1.00 |
4815********3487 |
132003 |
02/15/2019 |
| FREDERICKSON, TONI |
15-1063911 |
2 |
25.50 |
4266********1131 |
00890D |
02/15/2019 |
| FREEMAN, DARLA |
15-5GGZ221430 |
2 |
14.99 |
4494********4115 |
632807 |
02/15/2019 |
| GALVEZ, TED |
15-TEER070633 |
2 |
19.99 |
4266********0867 |
00878C |
02/15/2019 |
| GAMANOVA, GALYNA |
15-W685155745 |
2 |
1.00 |
4342********8951 |
057967 |
02/15/2019 |
| GAPONOV, TATYANA |
15-F5HA201643 |
2 |
18.99 |
4342********8761 |
090335 |
02/15/2019 |
| GARBUZOV, MARCUS |
15-3EF1221136 |
2 |
12.74 |
4342********2217 |
009699 |
02/15/2019 |
| GARCIA, HARRIET |
15-CERW212024 |
2 |
21.24 |
4147********9783 |
00871D |
02/15/2019 |
| GARCIA, STEVE |
15-JUT6162900 |
2 |
12.74 |
4494********4424 |
222417 |
02/15/2019 |
| GEER, AMANDA |
15-AMANDA71 |
2 |
28.90 |
5403********9214 |
121068 |
02/15/2019 |
| GORDON, REBECCA |
15-86L4145209 |
2 |
1.00 |
4366********5908 |
002667 |
02/15/2019 |
| GRIFFIN JR, MICHEAL |
15-924771 |
2 |
22.99 |
4194********6016 |
026432 |
02/15/2019 |
| GUDINO, J CRUZ |
15-698110 |
2 |
1.00 |
4266********5349 |
00930A |
02/15/2019 |
| GUTIERREZ, DALILA |
15-1108977 |
2 |
83.99 |
4342********3253 |
068933 |
02/15/2019 |
| GUTIERREZ, PEDRO |
15-FAGGETRON |
2 |
19.99 |
4233********1062 |
526432 |
02/15/2019 |
| GUZMAN, ISREAL |
15-839086 |
2 |
12.74 |
4342********5023 |
023183 |
02/15/2019 |
| HEAD, KURTIS |
15-1108786 |
2 |
17.00 |
4342********2049 |
011005 |
02/15/2019 |
| HEAD, KURTIS |
15-HEAKUR |
2 |
17.00 |
4342********2049 |
016014 |
02/15/2019 |
| HERNANDEZ, JUAREZ |
15-V8QM213152 |
2 |
19.99 |
4815********6406 |
172308 |
02/15/2019 |
| HILARIO, IMELDA |
15-859908 |
2 |
12.99 |
4460********9415 |
055945 |
02/15/2019 |
| HINOJOS, JOSEPH |
15-HSE5075826 |
2 |
44.99 |
5451********7626 |
00985Z |
02/15/2019 |
| HLYNIANCHUK, DANIEL |
15-RG97180105 |
2 |
1.00 |
4833********0652 |
022010 |
02/15/2019 |
| HLYNIANCHUK, DMYTRO |
15-503P175042 |
2 |
9.99 |
4833********0652 |
032010 |
02/15/2019 |
| HUDDLESTUN, DEVIN |
15-SRNG213853 |
2 |
11.89 |
4833********8148 |
022010 |
02/15/2019 |
| HUSAMULDEEN, ALI |
15-7X5T224730 |
2 |
14.99 |
4943********7037 |
638449 |
02/15/2019 |
| HUSAMULDEEN, OMAR |
15-D0FN223646 |
2 |
14.99 |
4943********7037 |
638457 |
02/15/2019 |
| Hernandez, Oscar |
15-Y7U5141928 |
2 |
14.99 |
4342********2295 |
002938 |
02/15/2019 |
| IUELE, JOE |
15-924746 |
2 |
9.99 |
4342********6923 |
077223 |
02/15/2019 |
| JACKSON, ANTHONY |
15-JN6C122300 |
2 |
11.04 |
4194********8197 |
026434 |
02/15/2019 |
| JHAJJ, HARVEY |
15-6R9R135934 |
2 |
12.74 |
4342********7871 |
056538 |
02/15/2019 |
| JIMENEZ, MERCEDES |
15-LY4L085148 |
2 |
14.99 |
4366********4205 |
024395 |
02/15/2019 |
| JIMOSSE, PATRICK |
15-VF4X113458 |
2 |
8.49 |
4342********9940 |
003413 |
02/15/2019 |
| JONES, RAHEEM |
15-1123874 |
2 |
5.00 |
4342********3431 |
088319 |
02/15/2019 |
| JUIZAR, STEVEN |
15-1059645 |
2 |
14.99 |
4815********2278 |
172504 |
02/15/2019 |
| KAPLER, KAYLA |
15-1059646 |
2 |
1.00 |
4194********9886 |
026436 |
02/15/2019 |
| KARPLYUK, ALEX |
15-3D6A215004 |
2 |
5.00 |
4194********6812 |
026436 |
02/15/2019 |
| KAZAK, VALENTYNA |
15-4NGJ155741 |
2 |
1.00 |
4306********5379 |
921856 |
02/15/2019 |
| KENNEDY, ERIK |
15-818167 |
2 |
14.44 |
4194********6429 |
026436 |
02/15/2019 |
| KHITSKO, VLAD |
15-1108724 |
2 |
5.00 |
4833********3201 |
052010 |
02/15/2019 |
| KIAN, ALEX |
15-ALEXKIAN |
2 |
10.00 |
4147********5155 |
01065C |
02/15/2019 |
| KNOPP, CODY |
15-817633 |
2 |
15.29 |
4833********4018 |
052010 |
02/15/2019 |
| KRAVCHUK, OLEKSA |
15-EP3A231811 |
2 |
1.00 |
4266********5130 |
01075B |
02/15/2019 |
| KUDRIK, MAX |
15-1060467 |
2 |
11.04 |
4833********8028 |
062010 |
02/15/2019 |
| Kennedy, Sean |
15-UGBH122257 |
2 |
14.99 |
4411********8705 |
062010 |
02/15/2019 |
| LAO, KOU |
15-XD6S124532 |
2 |
14.99 |
4342********1553 |
051494 |
02/15/2019 |
| LATA, SHIRLEY |
15-1063909 |
2 |
11.89 |
5466********0795 |
01100Z |
02/15/2019 |
| LAUX, RAYMOND |
15-KT9W142653 |
2 |
63.99 |
4266********8637 |
01094C |
02/15/2019 |
| LEBEDCHIK, ALEX |
15-1108741 |
2 |
14.99 |
4815********5409 |
112106 |
02/15/2019 |
| LIENDYCH, MYKHAILO |
15-1059111 |
2 |
8.99 |
4815********6410 |
122000 |
02/15/2019 |
| LOEPKER, ANDREA |
15-3D62174634 |
2 |
12.74 |
4194********0012 |
026438 |
02/15/2019 |
| LOEPKER, JORDAN |
15-8EEG171734 |
2 |
11.89 |
4194********0012 |
026438 |
02/15/2019 |
| LOPEZ, ALMA |
15-PQUQ194439 |
2 |
63.99 |
4342********5902 |
080688 |
02/15/2019 |
| LOPEZ, LESLIE |
15-848664 |
2 |
16.99 |
4207********2558 |
015840 |
02/15/2019 |
| LOPEZ, MARIA |
15-1108673 |
2 |
44.99 |
4342********7422 |
017294 |
02/15/2019 |
| LORETO, ADAMARI |
15-914400 |
2 |
1.00 |
4342********3749 |
080441 |
02/15/2019 |
| LOZANO, CYNTHIA |
15-836041 |
2 |
1.00 |
4194********5624 |
026438 |
02/15/2019 |
| LUTSIK, ERIC |
15-F3UU150443 |
2 |
21.24 |
4342********3035 |
069370 |
02/15/2019 |
| LUTSIK, SIMEON |
15-SGU2165808 |
2 |
16.99 |
4306********8577 |
921857 |
02/15/2019 |
| MARTINEZ, AGAPITO |
15-1049179 |
2 |
14.99 |
4342********2334 |
037122 |
02/15/2019 |
| MARTINEZ, CRISTINA |
15-1049214 |
2 |
15.99 |
4342********2334 |
067104 |
02/15/2019 |
| MARTINEZ, SUMMER |
15-SM0G185807 |
2 |
39.99 |
4342********6217 |
043440 |
02/15/2019 |
| MATAAFA, JASON |
15-1059178 |
2 |
24.99 |
4194********8926 |
026439 |
02/15/2019 |
| MATSOYAN, VERSHINE |
15-FXAW233101 |
2 |
14.99 |
4366********7990 |
030552 |
02/15/2019 |
| MCEWAN, SEAN |
15-BLKG205312 |
2 |
23.99 |
4342********1450 |
008926 |
02/15/2019 |
| MCNAIR, DANIELLE |
15-1049145 |
2 |
1.00 |
4342********4605 |
042018 |
02/15/2019 |
| MEDRANO, EVER |
15-RD6Z195720 |
2 |
22.99 |
4815********1574 |
172706 |
02/15/2019 |
| MELNIK, IGOR |
15-1123841 |
2 |
14.99 |
5433********6725 |
015706 |
02/15/2019 |
| MENDEZ, MARIA |
15-841384 |
2 |
24.99 |
4342********5804 |
072248 |
02/15/2019 |
| MENDOZA, BRUNO |
15-TWWE183811 |
2 |
9.99 |
4815********7594 |
172808 |
02/15/2019 |
| MERCER, OMAR |
15-6BHE181924 |
2 |
14.99 |
4117********0793 |
112305 |
02/15/2019 |
| MEYER, KYLE |
15-1059592 |
2 |
13.99 |
4194********3414 |
026441 |
02/15/2019 |
| MINOR, JAYSHAWN |
15-914309 |
2 |
1.00 |
4943********4463 |
638845 |
02/15/2019 |
| MINOR, PARICHART |
15-SJ7B124216 |
2 |
24.99 |
4000********2266 |
400758 |
02/15/2019 |
| MURRAY, KENNETH |
15-3V07120349 |
2 |
14.99 |
4494********8970 |
943601 |
02/15/2019 |
| Minor, Victoria |
15-32QZ111344 |
2 |
24.99 |
4494********1994 |
944624 |
02/15/2019 |
| NATHONG, JIMMY |
15-1108853 |
2 |
13.99 |
4494********8945 |
800990 |
02/15/2019 |
| NAVARRETE-PEREZ, JOSE |
15-D5TW223336 |
2 |
24.99 |
4873********5513 |
020559 |
02/15/2019 |
| NAVARRO, ALLAN |
15-VZE6205351 |
2 |
16.99 |
4342********6903 |
065534 |
02/15/2019 |
| NAVARRO, JESSE |
15-Q376192356 |
2 |
24.99 |
4003********7618 |
01248B |
02/15/2019 |
| NAZAROV, EDUARD |
15-L99E193052 |
2 |
19.99 |
4366********2409 |
003908 |
02/15/2019 |
| NEWTON, LINDSEY |
15-1091954 |
2 |
44.99 |
4194********3910 |
026443 |
02/15/2019 |
| NIWAS, SAHIL |
15-914357 |
2 |
1.00 |
4494********9519 |
703224 |
02/15/2019 |
| NOWKA, CAITLYN |
15-45YM114722 |
2 |
1.00 |
4130********2910 |
071844 |
02/15/2019 |
| OCHOA, EVELYN |
15-5NYY133431 |
2 |
14.99 |
5403********8321 |
321243 |
02/15/2019 |
| OLGUIN, CARINA |
15-HJLS213244 |
2 |
17.99 |
4833********6718 |
022010 |
02/15/2019 |
| ORETA, LESLIE |
15-747645 |
2 |
14.99 |
4494********8945 |
704637 |
02/15/2019 |
| OROSCO, DEBRA |
15-787003 |
2 |
11.89 |
4342********4955 |
083135 |
02/15/2019 |
| OROSCO, FRANK |
15-908094 |
2 |
11.04 |
4342********4955 |
073354 |
02/15/2019 |
| ORTIZ, CHANITA |
15-UFN3151909 |
2 |
34.99 |
4342********9151 |
068171 |
02/15/2019 |
| ORTIZ, JARED |
15-786892 |
2 |
21.24 |
4802********0207 |
004106 |
02/15/2019 |
| OWINO, ERICK |
15-0F2X102721 |
2 |
14.99 |
5178********7807 |
015344 |
02/15/2019 |
| PAREDES, HOUSTON |
15-1046392 |
2 |
7.64 |
4494********2025 |
139439 |
02/15/2019 |
| PASMURTSEV, VICTORIA |
15-PCBD183526 |
2 |
1.00 |
4815********7576 |
132603 |
02/15/2019 |
| PATEL, SUNNY |
15-1059171 |
2 |
19.99 |
4194********6726 |
026444 |
02/15/2019 |
| PAUL, DAVID |
15-1063922 |
2 |
12.74 |
4494********5589 |
139981 |
02/15/2019 |
| PENLAND, KEVIN |
15-0QAZ184141 |
2 |
21.24 |
4194********3519 |
026445 |
02/15/2019 |
| PEREZ, SANTIHO |
15-1108958 |
2 |
24.99 |
4833********5068 |
042010 |
02/15/2019 |
| PETERSEN, STEVEN |
15-914358 |
2 |
22.99 |
4411********7944 |
042010 |
02/15/2019 |
| PETERSON, VIRGINIA |
15-1123812 |
2 |
24.99 |
4306********9541 |
015920 |
02/15/2019 |
| PILGARD, LINDSEY JO |
15-848623 |
2 |
49.99 |
4347********9195 |
042010 |
02/15/2019 |
| POCAIGUE, JACOB J |
15-9L76165522 |
2 |
19.99 |
4599********5913 |
H94125 |
02/15/2019 |
| POLISHCHUK, KANSTANTIN |
15-8W2R190703 |
2 |
1.00 |
4833********9457 |
042010 |
02/15/2019 |
| PRASAD, NILESH |
15-1063901 |
2 |
12.74 |
5466********0795 |
01358Z |
02/15/2019 |
| PRUDNIKOVA, NADEZHDA |
15-890895 |
2 |
17.99 |
5121********8541 |
01574B |
02/15/2019 |
| PRUNEDA, ADRIAN |
15-1088551 |
2 |
18.99 |
4833********6297 |
052010 |
02/15/2019 |
| PYLYPYUK, OLEG |
15-ADMS230243 |
2 |
10.99 |
4342********2217 |
024543 |
02/15/2019 |
| QUINTANA, ISAAC |
15-WA7F202745 |
2 |
14.99 |
4342********4846 |
087184 |
02/15/2019 |
| QUIROZ, IRENE |
15-924664 |
2 |
18.99 |
5332********3662 |
DC23B4 |
02/15/2019 |
| RAND, CATHERINE |
15-818186 |
2 |
15.29 |
4194********5031 |
026446 |
02/15/2019 |
| RAND, DAVID |
15-818183 |
2 |
14.44 |
4194********5031 |
026447 |
02/15/2019 |
| RANDOLPH, LENNY |
15-R24X214924 |
2 |
20.99 |
4194********3013 |
026447 |
02/15/2019 |
| REYES, FELIPE |
15-4XHE144744 |
2 |
70.49 |
4194********0510 |
026447 |
02/15/2019 |
| REYES, HOMAR |
15-841291 |
2 |
13.99 |
4342********8700 |
022793 |
02/15/2019 |
| RODGERS, PATRICK |
15-1108774 |
2 |
12.74 |
4259********5823 |
098659 |
02/15/2019 |
| ROGERS, TY |
15-1108765 |
2 |
12.74 |
4259********5823 |
098659 |
02/15/2019 |
| ROMO, GIONCARLO |
15-1059609 |
2 |
12.99 |
4342********2534 |
097239 |
02/15/2019 |
| ROUTHIER, DAVID |
15-859973 |
2 |
15.99 |
4621********8151 |
015231 |
02/15/2019 |
| SALCEDO, GILBERTO |
15-1049181 |
2 |
14.99 |
4868********5010 |
064060 |
02/15/2019 |
| SALDANA, JARED |
15-1063750 |
2 |
16.99 |
4815********8944 |
152108 |
02/15/2019 |
| SANCHEZ, JENIFFER |
15-EK28125158 |
2 |
34.99 |
4342********0369 |
034890 |
02/15/2019 |
| SANCHEZ, KAYLA |
15-UXJ7202802 |
2 |
24.99 |
4494********9673 |
468861 |
02/15/2019 |
| SCIOLA, EDWARD |
15-6MHU181512 |
2 |
16.99 |
4342********8717 |
061966 |
02/15/2019 |
| SEARS, KENDALL |
15-L1R4195128 |
2 |
8.49 |
4266********1833 |
01461B |
02/15/2019 |
| SERMAN, GALINA |
15-KBG9195222 |
2 |
14.99 |
4366********6075 |
003265 |
02/15/2019 |
| SERMAN, MARINA |
15-1059605 |
2 |
12.99 |
4366********6471 |
013213 |
02/15/2019 |
| SILVA, ANA |
15-ZU2B202737 |
2 |
73.99 |
4815********5990 |
152207 |
02/15/2019 |
| SINKEVICH, MARYNA |
15-RM29234854 |
2 |
14.99 |
4060********4153 |
092010 |
02/15/2019 |
| SMITH, DYLAN |
15-ETD0112518 |
2 |
23.99 |
4366********1208 |
009905 |
02/15/2019 |
| SOLIS, MARIA |
15-DQE7195553 |
2 |
49.99 |
4366********4457 |
022084 |
02/15/2019 |
| SOURN, HANK |
15-1091942 |
2 |
24.99 |
4465********4438 |
015596 |
02/15/2019 |
| STANISLAVSKAYA, INNA |
15-DBN4182736 |
2 |
39.99 |
4695********9258 |
01492B |
02/15/2019 |
| STEMMERICH, EMILY |
15-834185 |
2 |
8.49 |
4494********0950 |
598250 |
02/15/2019 |
| STEPSNYSKO, OLESIA |
15-TR5B215021 |
2 |
14.99 |
4447********2658 |
015141 |
02/15/2019 |
| STOYANOV, IVAN |
15-1059631 |
2 |
12.99 |
4815********6012 |
112108 |
02/15/2019 |
| Sayavong, Maria |
15-8VNM192822 |
2 |
35.00 |
4494********7203 |
600914 |
02/15/2019 |
| TAUTALA, JOSEPH |
15-GTTY192936 |
2 |
14.99 |
4194********2221 |
026451 |
02/15/2019 |
| TAYLOR, ERIC |
15-4WKD103934 |
2 |
9.99 |
4000********5169 |
510751 |
02/15/2019 |
| TAYLOR, JERMEL |
15-AB80183936 |
2 |
9.99 |
4247********5968 |
599533 |
02/15/2019 |
| TEJEDA, IVAN |
15-838993 |
2 |
1.00 |
4815********2964 |
112406 |
02/15/2019 |
| TINOCO, CARMEN |
15-D925213049 |
2 |
19.99 |
4194********3097 |
026452 |
02/15/2019 |
| TORIZ, BLANCA |
15-1091970 |
2 |
1.00 |
4426********1266 |
015400 |
02/15/2019 |
| TREVINO, JOE |
15-4SW1175059 |
2 |
23.99 |
4815********2912 |
112505 |
02/15/2019 |
| TURNER, KENNA |
15-859964 |
2 |
12.99 |
4815********9068 |
112503 |
02/15/2019 |
| TURNER, KIAH |
15-859967 |
2 |
12.99 |
4815********9068 |
112501 |
02/15/2019 |
| VALASQUEZ, MANUEL |
15-786937 |
2 |
8.49 |
4384********9581 |
072051 |
02/15/2019 |
| VALENZANO, ALEAH |
15-754593 |
2 |
44.99 |
4833********6730 |
012010 |
02/15/2019 |
| VANG, ANGELLA |
15-1088596 |
2 |
24.99 |
4366********8079 |
024437 |
02/15/2019 |
| VANG, SOUA |
15-RPY7153946 |
2 |
24.99 |
4494********8122 |
665514 |
02/15/2019 |
| VARGAS, CARLOS |
15-DMQY221301 |
2 |
12.74 |
5262********4779 |
492615 |
02/15/2019 |
| VARGAS, CARLOS |
15-817863 |
2 |
13.59 |
5262********4779 |
493171 |
02/15/2019 |
| VEGA, GONZALO |
15-1088397 |
2 |
14.99 |
4494********2059 |
729999 |
02/15/2019 |
| VICKERS, SUSAN |
15-798413 |
2 |
14.99 |
4194********9548 |
026453 |
02/15/2019 |
| VIGIL, JESSE |
15-1123820 |
2 |
14.99 |
4194********9420 |
026453 |
02/15/2019 |
| WALSH, AVIS |
15-1123806 |
2 |
44.99 |
4475********5790 |
243249 |
02/15/2019 |
| WELLS, RYAN |
15-90JZ210352 |
2 |
0.24 |
4194********7042 |
026453 |
02/15/2019 |
| WESSON, NATASHA |
15-1080493 |
2 |
14.99 |
4494********8414 |
730005 |
02/15/2019 |
| WHITLOW, SHAWN |
15-1059027 |
2 |
14.99 |
5175********2190 |
015443 |
02/15/2019 |
| WHITMAN, WILLIAM |
15-848B191635 |
2 |
54.99 |
5178********5353 |
01582Z |
02/15/2019 |
| WINEY, LOGAN |
15-1064281 |
2 |
1.00 |
4342********9103 |
022711 |
02/15/2019 |
| WINHEIM, WYLIE |
15-431A121455 |
2 |
12.74 |
4266********2568 |
01589B |
02/15/2019 |
| WYCHE MORTIS, KEVA |
15-924686 |
2 |
9.99 |
4833********8564 |
032010 |
02/15/2019 |
| YATSENKO, YURIY |
15-DHUV213759 |
2 |
13.99 |
4342********5881 |
024465 |
02/15/2019 |
| ZAPATA, JOHN |
15-924661 |
2 |
19.99 |
5332********3662 |
DC23FC |
02/15/2019 |
| ZAVALA, JOEL |
15-1059585 |
2 |
14.99 |
4194********3413 |
026454 |
02/15/2019 |
| ZAZUETA, PAUL |
15-841334 |
2 |
13.99 |
4194********2607 |
026454 |
02/15/2019 |
| ZUBKOV, LARISA |
15-ZUBKOV |
2 |
26.99 |
4266********0884 |
01596C |
02/15/2019 |
| abbott-grasso, ellie |
15-1108763 |
2 |
12.74 |
4130********3647 |
071855 |
02/15/2019 |
| guerra, talia |
15-HT69105117 |
2 |
28.99 |
4494********3514 |
796961 |
02/15/2019 |
| martinez, raeanna |
15-TPWU134914 |
2 |
14.99 |
4366********0321 |
011959 |
02/15/2019 |
| simmons, stacie |
15-4RS9180327 |
2 |
24.99 |
4418********4853 |
264615 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.99 |
| 18 |
MasterCard |
400.98 |
| 216 |
Visa |
4064.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4482.11 |