Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CATELYNN |
4E-100593 |
4 |
25.00 |
4644********0868 |
984685 |
01/15/2019 |
| ALMAZAN, JOMARIE |
4E-9168843392 |
4 |
15.00 |
4342********6435 |
021917 |
01/15/2019 |
| ALVAREZ, JUANA |
4E-102100 |
4 |
25.00 |
4465********5028 |
015477 |
01/15/2019 |
| ARIAS, ANGELA |
4E-46391 |
4 |
20.00 |
4342********7331 |
033110 |
01/15/2019 |
| ARMAS, LYNN |
4E-7757871672 |
4 |
18.00 |
4644********3502 |
984686 |
01/15/2019 |
| AROUNLEUT, ALEXANDER |
4E-2109801010 |
4 |
15.00 |
4342********6999 |
064934 |
01/15/2019 |
| ARROYO, ROBERTO |
4E-7756868329 |
4 |
15.00 |
4342********2461 |
006218 |
01/15/2019 |
| ATEN, MARY |
4E-100377 |
4 |
25.00 |
4663********8059 |
00539A |
01/15/2019 |
| ATEN, WADE |
4E-100378 |
4 |
25.00 |
4663********8059 |
00545A |
01/15/2019 |
| BAKER, BART |
4E-102074 |
4 |
25.00 |
4342********8885 |
004330 |
01/15/2019 |
| BAKER, ROBERT |
4E-2526348450 |
4 |
25.00 |
4737********7381 |
005994 |
01/15/2019 |
| BARKER-OWENS, JOHN |
4E-100054 |
4 |
25.00 |
4744********5216 |
150235 |
01/15/2019 |
| BARNETT, KRISTAL |
4E-9166700010 |
4 |
25.00 |
5218********9272 |
01587B |
01/15/2019 |
| BECERRA, RUBEN |
4E-1775527567 |
4 |
18.00 |
4744********6382 |
180632 |
01/15/2019 |
| BIRD, SCOTT |
4E-101569 |
4 |
25.00 |
4366********0421 |
003835 |
01/15/2019 |
| BLACK, BOB |
4E-101945 |
4 |
20.00 |
4147********2558 |
00633D |
01/15/2019 |
| BOWMAN, KALE |
4E-46090 |
4 |
25.00 |
4342********8659 |
026762 |
01/15/2019 |
| BREDY, KJ |
4E-100332 |
4 |
20.00 |
4342********9376 |
005957 |
01/15/2019 |
| BUNT, LYNNE |
4E-102034 |
4 |
18.00 |
4400********7753 |
04725C |
01/15/2019 |
| CACERES, JOSE |
4E-101335 |
4 |
25.00 |
4342********5426 |
096406 |
01/15/2019 |
| CAPELLO, BRENDAN |
4E-7757714253 |
4 |
25.00 |
4644********1265 |
984688 |
01/15/2019 |
| CARLTON, SARAH |
4E-100451 |
4 |
20.00 |
5519********4683 |
050358 |
01/15/2019 |
| CASTELLON, DIEGO |
4E-7752335818 |
4 |
20.00 |
4342********3063 |
073632 |
01/15/2019 |
| CASTILLO AVILA, BERTHA |
4E-1775233581 |
4 |
20.00 |
4342********3063 |
024785 |
01/15/2019 |
| CHINCHILLA, MARIA |
4E-7752095035 |
4 |
25.00 |
4744********2761 |
140035 |
01/15/2019 |
| CHINCHILLA, OSBERTO |
4E-7752030907 |
4 |
25.00 |
4744********2761 |
140035 |
01/15/2019 |
| CLOUGH, KARALEA |
4E-100625 |
4 |
25.00 |
4744********5887 |
140839 |
01/15/2019 |
| CLYDESDALE, DIANA |
4E-7756009229 |
4 |
20.00 |
4342********0540 |
033657 |
01/15/2019 |
| COLINDRES, EDUARDO |
4E-101366 |
4 |
25.00 |
4465********3080 |
015784 |
01/15/2019 |
| COLLINS, ANGIE |
4E-6154153883 |
4 |
45.00 |
4186********7823 |
009792 |
01/15/2019 |
| COLLINS, JACOB |
4E-0615415388 |
4 |
40.00 |
4186********7823 |
013959 |
01/15/2019 |
| COLLINS, NICHOLAS |
4E-100323 |
4 |
25.00 |
4342********8237 |
036248 |
01/15/2019 |
| CONDELL, DOUGLAS |
4E-101459 |
4 |
18.00 |
4147********0689 |
08039D |
01/15/2019 |
| CONTRERAS, OSCAR |
4E-100496 |
4 |
18.00 |
5178********2967 |
02118Z |
01/15/2019 |
| COWAN, JOHN |
4E-100426 |
4 |
18.00 |
4342********4783 |
082272 |
01/15/2019 |
| CROMWELL, TY |
4E-7757725092 |
4 |
18.00 |
4862********1085 |
02134A |
01/15/2019 |
| CURLEY, KEVIN |
4E-101678 |
4 |
50.00 |
4744********3170 |
110540 |
01/15/2019 |
| DELANY, TIM |
4E-7757505441 |
4 |
25.00 |
5463********0305 |
02162P |
01/15/2019 |
| DELGADO, EDUARDO |
4E-46161 |
4 |
25.00 |
4366********9893 |
012228 |
01/15/2019 |
| DIALLO, YAYA |
4E-100558 |
4 |
18.00 |
4160********7895 |
050407 |
01/15/2019 |
| DIAZ, ASHLYNN |
4E-100363 |
4 |
25.00 |
5183********0079 |
015901 |
01/15/2019 |
| DIAZ, JOSE |
4E-100321 |
4 |
25.00 |
4266********9227 |
02221B |
01/15/2019 |
| EBBERT, HANK |
4E-100476 |
4 |
25.00 |
5480********0979 |
02281Z |
01/15/2019 |
| ELDER, KARLY |
4E-101398 |
4 |
25.00 |
4644********0114 |
984692 |
01/15/2019 |
| ENGEN, DANA |
4E-7755152732 |
4 |
25.00 |
4342********6375 |
048622 |
01/15/2019 |
| ENRIQUEZ, JOSEPH |
4E-100355 |
4 |
25.00 |
4342********5549 |
001768 |
01/15/2019 |
| EVERETT, PATRICIA |
4E-5203123554 |
4 |
25.00 |
4465********4153 |
015973 |
01/15/2019 |
| FAMORCA, LUDOVIK |
4E-102498 |
4 |
20.00 |
4400********1932 |
00420B |
01/15/2019 |
| FARLEY, TIF |
4E-102398 |
4 |
25.00 |
4366********8237 |
019710 |
01/15/2019 |
| FERRANTE, AELITA |
4E-100416 |
4 |
25.00 |
4494********0072 |
211557 |
01/15/2019 |
| FLORES MARTINEZ, JUAN |
4E-101878 |
4 |
18.00 |
4400********9576 |
06263C |
01/15/2019 |
| FLOWE, PAULA |
4E-100746 |
4 |
25.00 |
4266********1294 |
02423B |
01/15/2019 |
| FOLSOM, LINDA |
4E-102330 |
4 |
20.00 |
5121********5671 |
01588Z |
01/15/2019 |
| FOSTER, BRAD |
4E-102042 |
4 |
20.00 |
4147********1327 |
02438C |
01/15/2019 |
| FOSTER, KYLE |
4E-102138 |
4 |
25.00 |
4366********9936 |
004178 |
01/15/2019 |
| FOSTER, SANDI |
4E-102045 |
4 |
25.00 |
4147********1327 |
02480C |
01/15/2019 |
| FRANCO, MARIA |
4E-7753784300 |
4 |
15.00 |
4342********7172 |
075701 |
01/15/2019 |
| FRYE, RANDY |
4E-101522 |
4 |
18.00 |
4130********2136 |
050230 |
01/15/2019 |
| GALLEGOS, PAUL |
4E-101420 |
4 |
25.00 |
4356********9994 |
190843 |
01/15/2019 |
| GARCIA, CECILIA |
4E-100107 |
4 |
18.00 |
4342********4311 |
004088 |
01/15/2019 |
| GARCIA, HEATHER |
4E-7755071755 |
4 |
25.00 |
4342********4684 |
034312 |
01/15/2019 |
| GBALE, JEAB |
4E-101557 |
4 |
25.00 |
4504********7890 |
001078 |
01/15/2019 |
| GIPSON, TRAVIS |
4E-100048 |
4 |
25.00 |
5280********8980 |
01235P |
01/15/2019 |
| GIRARD, KAREN |
4E-102491 |
4 |
36.00 |
4366********5005 |
013985 |
01/15/2019 |
| GOFF, JEANETTE |
4E-101716 |
4 |
25.00 |
4744********0383 |
130646 |
01/15/2019 |
| GONZALEZ, MARK |
4E-7758482959 |
4 |
25.00 |
4060********5398 |
02618D |
01/15/2019 |
| GONZALEZ, REBECCA |
4E-7758537415 |
4 |
25.00 |
4060********5398 |
02621D |
01/15/2019 |
| GOODMAN, CHRISTI |
4E-0530832056 |
4 |
25.00 |
4149********7862 |
603977 |
01/15/2019 |
| GUNN, KACI |
4E-102451 |
4 |
25.00 |
4347********0724 |
020408 |
01/15/2019 |
| GUTSTADT, JONATHAN |
4E-5108472378 |
4 |
25.00 |
4465********5494 |
015483 |
01/15/2019 |
| HAAGE, MARK |
4E-101448 |
4 |
25.00 |
4737********9303 |
064517 |
01/15/2019 |
| HAILEY, MARY |
4E-102404 |
4 |
25.00 |
4400********6927 |
05709C |
01/15/2019 |
| HALL, SUZETTE |
4E-7753867307 |
4 |
43.00 |
4465********0442 |
015882 |
01/15/2019 |
| HANEY, DEBRA |
4E-2092923544 |
4 |
25.00 |
5332********3194 |
B0HAF7 |
01/15/2019 |
| HANEY, EMILY |
4E-7753764723 |
4 |
10.00 |
4366********1147 |
028050 |
01/15/2019 |
| HARRIS, LUKE |
4E-7753859746 |
4 |
18.00 |
4342********8117 |
016640 |
01/15/2019 |
| HARRIS, PETER |
4E-100721 |
4 |
25.00 |
4023********2155 |
060426 |
01/15/2019 |
| HARRIS, STEPH |
4E-100667 |
4 |
25.00 |
4023********2155 |
060427 |
01/15/2019 |
| HARTNER, THERESE |
4E-5302495541 |
4 |
18.00 |
4149********0053 |
602908 |
01/15/2019 |
| HARTZHEIM, CLAIRE |
4E-7158924099 |
4 |
22.50 |
4241********3428 |
046224 |
01/15/2019 |
| HEBEL, LINDSAY |
4E-102177 |
4 |
25.00 |
4342********8280 |
081922 |
01/15/2019 |
| HEBEL, MAX |
4E-102178 |
4 |
25.00 |
4342********8280 |
081922 |
01/15/2019 |
| HENDERSON, DAVID |
4E-7752331626 |
4 |
18.00 |
4100********7010 |
80700C |
01/15/2019 |
| HERNANDEZ, JOSE MARIO |
4E-102380 |
4 |
15.00 |
4342********2035 |
054024 |
01/15/2019 |
| HERRLINGER, PETE |
4E-7752199591 |
4 |
18.00 |
6011********2341 |
01547R |
01/15/2019 |
| HETZER, KENNY |
4E-102295 |
4 |
18.00 |
4342********2254 |
060040 |
01/15/2019 |
| HIGGINBOTHAM, GORDON |
4E-101317 |
4 |
18.00 |
4644********6323 |
984699 |
01/15/2019 |
| HILL, BARBARA |
4E-102099 |
4 |
25.00 |
4494********8055 |
587797 |
01/15/2019 |
| HINES, LEANNE |
4E-100409 |
4 |
25.00 |
4707********5889 |
074793 |
01/15/2019 |
| HINKLE, LOWELL |
4E-46238 |
4 |
25.00 |
5159********9379 |
390710 |
01/15/2019 |
| HOFFER, PAMELA |
4E-7752232511 |
4 |
25.00 |
4342********0690 |
020327 |
01/15/2019 |
| HOFFMAN, KELLY |
4E-101969 |
4 |
25.00 |
4707********6665 |
076066 |
01/15/2019 |
| HUFFMAN, ROXANNE |
4E-102290 |
4 |
15.00 |
4342********0107 |
005698 |
01/15/2019 |
| ISIDRO, JESSICA |
4E-101467 |
4 |
18.00 |
4342********7868 |
065292 |
01/15/2019 |
| JAMISON, ALICIA |
4E-101517 |
4 |
25.00 |
4644********6171 |
984701 |
01/15/2019 |
| JUNKIN, DONALD |
4E-100371 |
4 |
20.00 |
4259********9155 |
079578 |
01/15/2019 |
| KARLENZIG-GALLE, MARIA |
4E-101419 |
4 |
25.00 |
4356********9994 |
190843 |
01/15/2019 |
| KHAN, SAAD |
4E-100045 |
4 |
25.00 |
4037********7056 |
705140 |
01/15/2019 |
| KIRTLEY, MELISSA |
4E-4082037738 |
4 |
25.00 |
4552********6450 |
H73002 |
01/15/2019 |
| KITTS, DANNY |
4E-7758263209 |
4 |
25.00 |
4342********5562 |
077837 |
01/15/2019 |
| KOOY, VERNA |
4E-101784 |
4 |
25.00 |
4802********5353 |
010512 |
01/15/2019 |
| LAMBERGER, MICHAEL |
4E-100778 |
4 |
18.00 |
4400********5033 |
02131B |
01/15/2019 |
| LANDERS, MATIAS |
4E-102179 |
4 |
20.00 |
4100********3763 |
83661D |
01/15/2019 |
| LEHMAN, SAMUEL |
4E-100290 |
4 |
18.00 |
4366********0759 |
012230 |
01/15/2019 |
| LEHTO, BRAD |
4E-9257851881 |
4 |
25.00 |
4147********1435 |
03325D |
01/15/2019 |
| LEHTO, LINDSEY |
4E-1925785188 |
4 |
25.00 |
4147********1435 |
03341D |
01/15/2019 |
| LINDOP, EMILY |
4E-7752329531 |
4 |
22.50 |
5254********3062 |
70514P |
01/15/2019 |
| LINDSEY, BRENT |
4E-101822 |
4 |
25.00 |
4420********7330 |
510245 |
01/15/2019 |
| LINDSEY, SAMUEL |
4E-100067 |
4 |
15.00 |
4147********1614 |
03387D |
01/15/2019 |
| LOWRY, LOGAN |
4E-7758436277 |
4 |
25.00 |
4342********3491 |
093891 |
01/15/2019 |
| LYONS, JIM |
4E-46363 |
4 |
25.00 |
4744********2409 |
100440 |
01/15/2019 |
| MAC, AMANDA |
4E-102140 |
4 |
20.00 |
4342********9083 |
068851 |
01/15/2019 |
| MACHADO, EMME |
4E-100620 |
4 |
25.00 |
4756********9552 |
070458 |
01/15/2019 |
| MALBY, SUSAN |
4E-4087243773 |
4 |
25.00 |
5403********4138 |
070450 |
01/15/2019 |
| MARTIN, JESUS |
4E-101338 |
4 |
20.00 |
4399********7770 |
001017 |
01/15/2019 |
| MARTIN, JIM |
4E-100605 |
4 |
25.00 |
4366********0057 |
000908 |
01/15/2019 |
| MARTIN, JOSE |
4E-102185 |
4 |
20.00 |
4399********7770 |
001018 |
01/15/2019 |
| MARTINEZ, DARYL |
4E-5105858644 |
4 |
20.00 |
4342********3990 |
084300 |
01/15/2019 |
| MARZON, CHARLES |
4E-8083436623 |
4 |
25.00 |
4399********0957 |
000208 |
01/15/2019 |
| MASON, AMANDA |
4E-7758437509 |
4 |
15.00 |
4023********8219 |
060457 |
01/15/2019 |
| MAYER, KARYL |
4E-102040 |
4 |
25.00 |
4943********0564 |
171181 |
01/15/2019 |
| MCCALL, ANDREW |
4E-102478 |
4 |
25.00 |
4563********5407 |
H73029 |
01/15/2019 |
| MCCALLUM, HANNA |
4E-100739 |
4 |
25.00 |
4744********8345 |
160145 |
01/15/2019 |
| MCCASKEY, CELESTRIAL |
4E-102484 |
4 |
25.00 |
4744********9937 |
120544 |
01/15/2019 |
| MCCASKEY, CRYSTAL |
4E-7754098421 |
4 |
25.00 |
4744********9937 |
120544 |
01/15/2019 |
| MCMAHON, MARTIN |
4E-101376 |
4 |
25.00 |
4400********8884 |
02064B |
01/15/2019 |
| MENDOZA, KARINA |
4E-101701 |
4 |
18.00 |
4426********4541 |
015766 |
01/15/2019 |
| MERRICK, DYLAN |
4E-102105 |
4 |
25.00 |
4342********7948 |
079919 |
01/15/2019 |
| MESSINA, VIOLETA |
4E-7758487937 |
4 |
25.00 |
4744********2742 |
130447 |
01/15/2019 |
| MEYER, AMANDA |
4E-100380 |
4 |
25.00 |
4399********6981 |
000470 |
01/15/2019 |
| MITCHELL, TIM |
4E-7754403717 |
4 |
18.00 |
4744********7033 |
170340 |
01/15/2019 |
| MOORE, CARLINE |
4E-9163459715 |
4 |
25.00 |
4744********9385 |
160059 |
01/15/2019 |
| MORALES, ROSA |
4E-101332 |
4 |
20.00 |
4342********9945 |
039702 |
01/15/2019 |
| MORRISON, BRANDON |
4E-100288 |
4 |
25.00 |
4160********6325 |
050502 |
01/15/2019 |
| MORTON III, ROY |
4E-100066 |
4 |
15.00 |
5488********4826 |
05107Z |
01/15/2019 |
| MORTON IV, ROY |
4E-100128 |
4 |
15.00 |
5178********7152 |
05115B |
01/15/2019 |
| NABI, KIM |
4E-102256 |
4 |
18.00 |
4147********8007 |
015257 |
01/15/2019 |
| NAVA, MIGUEL |
4E-102406 |
4 |
20.00 |
4342********2525 |
079123 |
01/15/2019 |
| NAVES, HEATHER |
4E-87627 |
4 |
20.00 |
4342********3990 |
064410 |
01/15/2019 |
| NEIDINGER, WILLIAM |
4E-102171 |
4 |
18.00 |
4635********2249 |
100858 |
01/15/2019 |
| NEMETH, KAELEHN |
4E-101751 |
4 |
20.00 |
4000********9296 |
410976 |
01/15/2019 |
| NICHOLS, ISABELL |
4E-7754533479 |
4 |
25.00 |
4426********8647 |
015480 |
01/15/2019 |
| OBERG, MARTIN |
4E-100376 |
4 |
15.00 |
4744********5034 |
160455 |
01/15/2019 |
| OBERG, TESSIE |
4E-100375 |
4 |
15.00 |
4744********5034 |
160455 |
01/15/2019 |
| OFRIA, APRIL |
4E-7754409368 |
4 |
45.00 |
4744********5662 |
130159 |
01/15/2019 |
| OLIVAS, CHRISTINA |
4E-335101 |
4 |
20.00 |
5332********4082 |
B0HAKW |
01/15/2019 |
| OVERTON, ANNE |
4E-101876 |
4 |
25.00 |
5332********2268 |
B0HAL3 |
01/15/2019 |
| PANKEY, ANDREA |
4E-100745 |
4 |
25.00 |
4366********6368 |
018908 |
01/15/2019 |
| PARKER, MELISSA |
4E-1775846818 |
4 |
20.00 |
5519********4683 |
050509 |
01/15/2019 |
| PARRA-VENEGAS, SERGIO |
4E-7756820940 |
4 |
20.00 |
4426********2305 |
015688 |
01/15/2019 |
| PAUL, BOBBIE |
4E-7756714798 |
4 |
25.00 |
4644********2031 |
984710 |
01/15/2019 |
| PAUL, LAURA |
4E-7758524273 |
4 |
43.00 |
4342********6470 |
087943 |
01/15/2019 |
| PEARSON, JESSICA |
4E-7752293235 |
4 |
20.00 |
4342********5622 |
015552 |
01/15/2019 |
| PEEL, MELISSA |
4E-4622 |
4 |
20.00 |
5455********3593 |
603203 |
01/15/2019 |
| PEELE, KATHY |
4E-100387 |
4 |
20.00 |
4254********5332 |
696163 |
01/15/2019 |
| PERTEE, JONATHON |
4E-101373 |
4 |
15.00 |
4342********1230 |
073769 |
01/15/2019 |
| PONDER, GARY |
4E-100519 |
4 |
25.00 |
4465********7117 |
015080 |
01/15/2019 |
| POOLE, NICK |
4E-102475 |
4 |
25.00 |
4342********2456 |
040980 |
01/15/2019 |
| RAMIREZ, AHTEIRYS |
4E-101454 |
4 |
20.00 |
4342********8155 |
013957 |
01/15/2019 |
| RAMIREZ, PETE |
4E-100597 |
4 |
20.00 |
4342********2531 |
013871 |
01/15/2019 |
| RAMIREZ, VERONICA |
4E-101900 |
4 |
20.00 |
4366********2792 |
028592 |
01/15/2019 |
| REEKIE, JOAN |
4E-101618 |
4 |
25.00 |
6011********3647 |
01561B |
01/15/2019 |
| RENTERIA, LETICIA |
4E-7757718035 |
4 |
65.00 |
4342********6359 |
014555 |
01/15/2019 |
| RHODA, WILLIAM |
4E-8063361855 |
4 |
25.00 |
4342********0417 |
070636 |
01/15/2019 |
| RILEY, KAREN |
4E-100352 |
4 |
25.00 |
5466********3910 |
05586P |
01/15/2019 |
| ROBERTSON, NIA |
4E-100040 |
4 |
25.00 |
4266********1294 |
05600B |
01/15/2019 |
| ROBLES, STEFANIE |
4E-100239 |
4 |
15.00 |
4342********1569 |
001765 |
01/15/2019 |
| RODRIGUEZ, ANDREA |
4E-7758239783 |
4 |
25.00 |
5170********0240 |
050456 |
01/15/2019 |
| RODRIGUEZ, DAISY |
4E-7754122197 |
4 |
25.00 |
4039********1870 |
652187 |
01/15/2019 |
| ROLANDO, TAUNI |
4E-46089 |
4 |
25.00 |
4342********8659 |
003509 |
01/15/2019 |
| ROMINE, JAMI |
4E-7753425466 |
4 |
14.00 |
4707********0633 |
122693 |
01/15/2019 |
| ROTH, ROBERT |
4E-100354 |
4 |
25.00 |
4037********0901 |
705150 |
01/15/2019 |
| RUFFINO, VINCE |
4E-102318 |
4 |
18.00 |
6011********1610 |
01535R |
01/15/2019 |
| SABADERA, OFELIA |
4E-7755276394 |
4 |
25.00 |
4342********9417 |
067852 |
01/15/2019 |
| SALAMINA, MARILYN |
4E-7754247492 |
4 |
25.00 |
4833********0127 |
040508 |
01/15/2019 |
| SALDANA RIOS, SOFIA |
4E-364101 |
4 |
15.00 |
4254********6445 |
694955 |
01/15/2019 |
| SALDANA, EDDY |
4E-7752879151 |
4 |
25.00 |
4342********4008 |
023289 |
01/15/2019 |
| SALDANA, LUZ |
4E-1775287915 |
4 |
20.00 |
4342********4008 |
026047 |
01/15/2019 |
| SAMBRANO, JOE |
4E-101619 |
4 |
18.00 |
4465********5553 |
015362 |
01/15/2019 |
| SANCHEZ SARMIEN, SARA |
4E-5303862399 |
4 |
20.00 |
5403********8464 |
070528 |
01/15/2019 |
| SANCHEZ, CECE |
4E-100211 |
4 |
18.00 |
4342********3897 |
043765 |
01/15/2019 |
| SANTOS, EDLYN |
4E-100114 |
4 |
25.00 |
4815********3454 |
110854 |
01/15/2019 |
| SCOGLIO, JOELEEN |
4E-101695 |
4 |
25.00 |
4342********9131 |
072583 |
01/15/2019 |
| SCOTT, KATHERINE |
4E-7073735812 |
4 |
25.00 |
4266********5807 |
05865C |
01/15/2019 |
| SCOTT, ROXANNE |
4E-102035 |
4 |
25.00 |
6011********2869 |
01544B |
01/15/2019 |
| SERO, BILL |
4E-100381 |
4 |
25.00 |
4342********3029 |
060506 |
01/15/2019 |
| SHARPE, RICKI |
4E-101766 |
4 |
25.00 |
4359********0986 |
705150 |
01/15/2019 |
| SHEEHAN, MICHAEL |
4E-5202881279 |
4 |
25.00 |
4400********2287 |
07412B |
01/15/2019 |
| SHEPPARD, ROBERT |
4E-102155 |
4 |
25.00 |
4100********1483 |
95017D |
01/15/2019 |
| SHORT, KEITH |
4E-101877 |
4 |
25.00 |
5332********2268 |
B0I0HH |
01/15/2019 |
| SKELLY, JASON |
4E-7076373312 |
4 |
40.00 |
4000********7684 |
778942 |
01/15/2019 |
| SMITH, CHARLES |
4E-101625 |
4 |
25.00 |
4160********2455 |
050533 |
01/15/2019 |
| SMITH, CHRISTINE |
4E-7753425260 |
4 |
18.00 |
4366********8808 |
000964 |
01/15/2019 |
| SMITH, DON |
4E-7758489633 |
4 |
20.00 |
4342********9402 |
011424 |
01/15/2019 |
| SMITH, JILL |
4E-100414 |
4 |
25.00 |
4342********4677 |
030316 |
01/15/2019 |
| SMITH, MATTHEW |
4E-7753917360 |
4 |
15.00 |
4342********3700 |
087432 |
01/15/2019 |
| SMITH, OLESIA |
4E-101620 |
4 |
25.00 |
4160********2455 |
050535 |
01/15/2019 |
| SMITH, TARALYNN |
4E-9252734242 |
4 |
45.00 |
4342********1023 |
097782 |
01/15/2019 |
| SMITH, TRACEY |
4E-102130 |
4 |
25.00 |
4342********1230 |
005248 |
01/15/2019 |
| STEIN, VICKY |
4E-9162154423 |
4 |
25.00 |
4342********8666 |
035090 |
01/15/2019 |
| STEWART, KELLY |
4E-101982 |
4 |
25.00 |
4250********4850 |
097767 |
01/15/2019 |
| SUMMERS, MEGAN |
4E-101393 |
4 |
25.00 |
4563********5407 |
H73112 |
01/15/2019 |
| TATUM, SIR FREDERICK |
4E-7752197877 |
4 |
15.00 |
4388********4041 |
000304 |
01/15/2019 |
| THOMAS, CAMERON |
4E-8703241775 |
4 |
25.00 |
4024********6354 |
000436 |
01/15/2019 |
| THOMAS, DONALD |
4E-100744 |
4 |
25.00 |
4024********6354 |
000435 |
01/15/2019 |
| TORRES, ESQUIEL |
4E-102007 |
4 |
15.00 |
4342********7827 |
089793 |
01/15/2019 |
| TREJO, ROGER |
4E-775-378-30 |
4 |
25.00 |
4023********5479 |
060544 |
01/15/2019 |
| TYLER, ANNA |
4E-100012 |
4 |
25.00 |
4342********5657 |
060716 |
01/15/2019 |
| UHLIG, CHRISTOPHER |
4E-100389 |
4 |
25.00 |
4342********1500 |
031599 |
01/15/2019 |
| VANORSDALE, LIBERTY |
4E-85276 |
4 |
20.00 |
4707********2093 |
147225 |
01/15/2019 |
| VASSIS, NIKOLAS |
4E-7757371704 |
4 |
18.00 |
4465********7318 |
015813 |
01/15/2019 |
| VEACH, LESLEY |
4E-100033 |
4 |
25.00 |
4147********7325 |
06421D |
01/15/2019 |
| VELAZQUEZ, ANTONIO |
4E-9567939880 |
4 |
18.00 |
4744********3289 |
170757 |
01/15/2019 |
| VIGIL, ASHANTI |
4E-100673 |
4 |
20.00 |
4644********6518 |
984719 |
01/15/2019 |
| VILLA, DIEGO |
4E-46082 |
4 |
25.00 |
4342********5061 |
013004 |
01/15/2019 |
| VILLAPANDO, KAREN |
4E-7755276226 |
4 |
25.00 |
4342********3946 |
018708 |
01/15/2019 |
| WAHER, JOSHUA |
4E-102298 |
4 |
25.00 |
5424********2014 |
29439P |
01/15/2019 |
| WALLACE, REBECCA |
4E-100634 |
4 |
25.00 |
4744********3441 |
160753 |
01/15/2019 |
| WALTON, MICHIKO |
4E-102344 |
4 |
18.00 |
4737********2585 |
094974 |
01/15/2019 |
| WATERS, TRENT |
4E-100358 |
4 |
25.00 |
5183********0079 |
015224 |
01/15/2019 |
| WEBSTER, PAMELA |
4E-5303078182 |
4 |
25.00 |
4342********5880 |
074807 |
01/15/2019 |
| WHITEHORN, ERLINDA |
4E-16200 |
4 |
25.00 |
4744********4152 |
130554 |
01/15/2019 |
| WILSON, SHANNON |
4E-1775376472 |
4 |
25.00 |
4366********1147 |
028167 |
01/15/2019 |
| WOOD, BRADY |
4E-7756716950 |
4 |
20.00 |
4366********8395 |
025638 |
01/15/2019 |
| WU, ZHONG YING |
4E-102032 |
4 |
25.00 |
5524********2733 |
01035S |
01/15/2019 |
| YOUNG, KIMBERLEE |
4E-4087068709 |
4 |
25.00 |
4342********0417 |
095791 |
01/15/2019 |
| ZAROSI, MICHAEL |
4E-7758920957 |
4 |
22.50 |
4744********8307 |
130358 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
565.50 |
| 198 |
Visa |
4620.00 |
| 4 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5271.50 |