Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DELLA |
4E-100093 |
1 |
18.00 |
4644********2085 |
465811 |
04/01/2019 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
030613 |
04/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
045741 |
04/01/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
155688 |
04/01/2019 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
001220 |
04/01/2019 |
| ARGENTO, TONY |
4E-7758265760 |
1 |
20.00 |
4417********5411 |
04865C |
04/01/2019 |
| AVERY, ROBERT |
4E-7756908324 |
1 |
20.00 |
5528********3509 |
04906C |
04/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
045066 |
04/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
145187 |
04/01/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
165589 |
04/01/2019 |
| BATEMAN, ANDREW |
4E-7758460753 |
1 |
38.00 |
4682********6643 |
127223 |
04/01/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
001007 |
04/01/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
38.00 |
4342********8876 |
038466 |
04/01/2019 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001060 |
04/01/2019 |
| BOOTHE, JORDAN |
4E-100139 |
1 |
20.00 |
6011********9938 |
00169R |
04/01/2019 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
029690 |
04/01/2019 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
002739 |
04/01/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
20.00 |
4342********3350 |
052472 |
04/01/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
20.00 |
4833********4056 |
085807 |
04/01/2019 |
| BUSTOS, SHAERLYN |
4E-100490 |
1 |
25.00 |
4149********0665 |
071679 |
04/01/2019 |
| BUTLER, JOAN |
4E-7758257588 |
1 |
75.00 |
5403********7183 |
473321 |
04/01/2019 |
| CALDERON, EMMANUEL |
4E-102401 |
1 |
25.00 |
4366********6503 |
018474 |
04/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
065841 |
04/01/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
465815 |
04/01/2019 |
| CARPIO, CARLOS |
4E-102253 |
1 |
18.00 |
4366********7285 |
014195 |
04/01/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
090572 |
04/01/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
195686 |
04/01/2019 |
| CARTER, TOM |
4E-100521 |
1 |
25.00 |
4251********8441 |
001744 |
04/01/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
042675 |
04/01/2019 |
| CASTILLO, CARLOS |
4E-102361 |
1 |
25.00 |
4342********4921 |
046844 |
04/01/2019 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
255505 |
04/01/2019 |
| CHADEK, DONNA |
4E-7752193988 |
1 |
18.00 |
5159********0976 |
320349 |
04/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
03918C |
04/01/2019 |
| CHILDERS, WILLIAM |
4E-7753566920 |
1 |
20.00 |
6011********9480 |
00109R |
04/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
043342 |
04/01/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
601085 |
04/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
087315 |
04/01/2019 |
| COURTNAY, RALPH |
4E-102268 |
1 |
75.00 |
4147********9372 |
07361D |
04/01/2019 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5724 |
023914 |
04/01/2019 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5724 |
011487 |
04/01/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
155084 |
04/01/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
175783 |
04/01/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
175783 |
04/01/2019 |
| DANIEL, MOSES |
4E-7756363402 |
1 |
18.00 |
4366********7302 |
019853 |
04/01/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
05641D |
04/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
045962 |
04/01/2019 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
05701Z |
04/01/2019 |
| DIALLO, ALPHA |
4E-100624 |
1 |
18.00 |
4160********7952 |
045856 |
04/01/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
057562 |
04/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
601085 |
04/01/2019 |
| DRAKE, KYMLII |
4E-100467 |
1 |
30.00 |
4342********9895 |
067506 |
04/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
005822 |
04/01/2019 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000124 |
04/01/2019 |
| ENOCK, GENESIS |
4E-100659 |
1 |
15.00 |
5254********0698 |
62609Z |
04/01/2019 |
| ENOCK, STUART |
4E-100662 |
1 |
15.00 |
5254********0698 |
62651Z |
04/01/2019 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
165589 |
04/01/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
56384C |
04/01/2019 |
| EVANS, AMANDA |
4E-45992 |
1 |
15.00 |
4342********6119 |
056406 |
04/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
465818 |
04/01/2019 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
034152 |
04/01/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
080754 |
04/01/2019 |
| FRANK, JOSIE-LYNN |
4E-2088675028 |
1 |
25.00 |
4342********4500 |
078504 |
04/01/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
07126C |
04/01/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
07127C |
04/01/2019 |
| FRICK, DONALD |
4E-100174 |
1 |
18.00 |
4070********3109 |
178425 |
04/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
147342 |
04/01/2019 |
| GALLARDO, FRANCISCO |
4E-7754409383 |
1 |
20.00 |
4744********0439 |
165899 |
04/01/2019 |
| GARCIA CABRERA, PABLO |
4E-101610 |
1 |
25.00 |
4342********8901 |
020553 |
04/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
07202C |
04/01/2019 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
185390 |
04/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********8365 |
052550 |
04/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
073342 |
04/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
07271C |
04/01/2019 |
| GIBSON, ROBERT |
4E-102109 |
1 |
25.00 |
5424********8829 |
69309P |
04/01/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
019849 |
04/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
07311C |
04/01/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
029735 |
04/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
165791 |
04/01/2019 |
| GOMEZ, HORACIO |
4E-7753367793 |
1 |
18.00 |
4342********6735 |
031640 |
04/01/2019 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
18.00 |
4366********2820 |
023942 |
04/01/2019 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
18.00 |
4342********9668 |
040274 |
04/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
068425 |
04/01/2019 |
| GUARDADO, FLOR |
4E-102238 |
1 |
15.00 |
4342********5368 |
008583 |
04/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
135394 |
04/01/2019 |
| GUIZAR, MANDY |
4E-7752763008 |
1 |
20.00 |
4342********5593 |
031213 |
04/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
07436C |
04/01/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
115194 |
04/01/2019 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5332********3220 |
GCUIA4 |
04/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
054343 |
04/01/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
065907 |
04/01/2019 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
36.00 |
4586********1907 |
H69587 |
04/01/2019 |
| HASSANZADEH, PEJMAN |
4E-100357 |
1 |
25.00 |
4400********4708 |
01714D |
04/01/2019 |
| HASTINGS, MERLE |
4E-100419 |
1 |
25.00 |
4039********4225 |
001350 |
04/01/2019 |
| HEMENWAY, RONDA |
4E-7752296911 |
1 |
20.00 |
4342********9147 |
053066 |
04/01/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
021311 |
04/01/2019 |
| HERRIN, TAYLOR |
4E-100172 |
1 |
20.00 |
4342********8822 |
088355 |
04/01/2019 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********2892 |
465820 |
04/01/2019 |
| HILL, SOPHIA |
4E-101960 |
1 |
20.00 |
5403********0691 |
065920 |
04/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
083633 |
04/01/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
086234 |
04/01/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001702 |
04/01/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********7944 |
000818 |
04/01/2019 |
| JOHNSON, BELLE |
4E-100656 |
1 |
25.00 |
4342********0663 |
052251 |
04/01/2019 |
| JOHNSON, DAVID |
4E-5302496127 |
1 |
38.00 |
5175********6937 |
155196 |
04/01/2019 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********4798 |
07390A |
04/01/2019 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
027479 |
04/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
038380 |
04/01/2019 |
| JOYCE, THOMAS |
4E-46550 |
1 |
25.00 |
4015********4635 |
000045 |
04/01/2019 |
| KAYE, ESNALA |
4E-102485 |
1 |
18.00 |
4170********9322 |
166778 |
04/01/2019 |
| KEEFER, KATHY |
4E-1775813052 |
1 |
18.00 |
3722*******4006 |
117217 |
04/01/2019 |
| KEEFER, STEVE |
4E-7758130525 |
1 |
18.00 |
3722*******4006 |
182398 |
04/01/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
082333 |
04/01/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
5.00 |
4552********4646 |
H66481 |
04/01/2019 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
001218 |
04/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
000844 |
04/01/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
02275B |
04/01/2019 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
436466 |
04/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002131 |
04/01/2019 |
| LIU, YIXIN |
4E-100400 |
1 |
15.00 |
4269********6369 |
001938 |
04/01/2019 |
| LOGAN, MARI |
4E-7756859110 |
1 |
20.00 |
4744********2047 |
135392 |
04/01/2019 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
030532 |
04/01/2019 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
092258 |
04/01/2019 |
| LUENBURG, BRIGITTE |
4E-100810 |
1 |
25.00 |
4003********4560 |
08008D |
04/01/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
045932 |
04/01/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
045933 |
04/01/2019 |
| MACLEOD, CHIP |
4E-7758267848 |
1 |
75.00 |
5491********2759 |
08012P |
04/01/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
25.00 |
4552********9394 |
H68501 |
04/01/2019 |
| MALDONADO, NELY |
4E-7753428387 |
1 |
20.00 |
4342********5207 |
002005 |
04/01/2019 |
| MANCILLA, BRANDON |
4E-101794 |
1 |
25.00 |
4342********2991 |
032291 |
04/01/2019 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
09216C |
04/01/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
38.00 |
5275********1482 |
145395 |
04/01/2019 |
| MARSH, MARISSA |
4E-7752295789 |
1 |
25.00 |
5524********1945 |
05121P |
04/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00131P |
04/01/2019 |
| MASANGAY, MELODY |
4E-46284 |
1 |
25.00 |
4366********3312 |
018807 |
04/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
013214 |
04/01/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
601095 |
04/01/2019 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
601095 |
04/01/2019 |
| MCMILLAN, MEGAN |
4E-100069 |
1 |
22.50 |
4342********2077 |
083096 |
04/01/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********9891 |
189824 |
04/01/2019 |
| MILLARE, ANITA |
4E-104018 |
1 |
18.00 |
4342********9848 |
055853 |
04/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
20.00 |
4342********8765 |
057436 |
04/01/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
20.00 |
4366********8017 |
020466 |
04/01/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
20.00 |
4366********8017 |
024322 |
04/01/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
20.00 |
4366********8017 |
004133 |
04/01/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
78262C |
04/01/2019 |
| NJIRICH, GEORGE |
4E-101224 |
1 |
75.00 |
4644********7486 |
465829 |
04/01/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
185399 |
04/01/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
009565 |
04/01/2019 |
| PAIGE, CAROLYN |
4E-101909 |
1 |
18.00 |
4342********0511 |
021024 |
04/01/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
004940 |
04/01/2019 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
25.00 |
4388********9455 |
000441 |
04/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
044290 |
04/01/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
075141 |
04/01/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
601095 |
04/01/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
8.00 |
4239********9955 |
068514 |
04/01/2019 |
| PFISTER, STEVE |
4E-074274 |
1 |
18.00 |
5178********6609 |
08739Z |
04/01/2019 |
| PHILPOT, PAMELA |
4E-100774 |
1 |
18.00 |
5424********9166 |
00973Y |
04/01/2019 |
| PHILPOT, STEVEN |
4E-100775 |
1 |
18.00 |
5424********9166 |
01168Y |
04/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
200220 |
04/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
20.00 |
4342********2232 |
033039 |
04/01/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
079785 |
04/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
05255C |
04/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
GCVIOW |
04/01/2019 |
| PUSZKIEWICZ, DENIS |
4E-100865 |
1 |
18.00 |
4270********8344 |
001644 |
04/01/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
097349 |
04/01/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
00121Z |
04/01/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
00168Z |
04/01/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
00152Z |
04/01/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
1 |
25.00 |
4147********8515 |
701000 |
04/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********8365 |
031417 |
04/01/2019 |
| REYES, URBANO |
4E-101042 |
1 |
20.00 |
4342********4877 |
076388 |
04/01/2019 |
| RITTER, DALE |
4E-7753247914 |
1 |
10.00 |
5466********1188 |
00250P |
04/01/2019 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
70100P |
04/01/2019 |
| RODRIGUEZ, GLADYS |
4E-102065 |
1 |
60.00 |
4744********6043 |
130504 |
04/01/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
100801 |
04/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
023390 |
04/01/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
5.00 |
4207********6592 |
010008 |
04/01/2019 |
| SCHEURER, HANS |
4E-100885 |
1 |
18.00 |
4147********2874 |
00368D |
04/01/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
074033 |
04/01/2019 |
| SCHOLL, MARGARET |
4E-7758301941 |
1 |
75.00 |
4147********0917 |
00433C |
04/01/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
5.00 |
4366********0012 |
005946 |
04/01/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
072911 |
04/01/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
160704 |
04/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
07015D |
04/01/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
070784 |
04/01/2019 |
| SOLIMAN, CARMELITO |
4E-7753758773 |
1 |
25.00 |
4342********2313 |
031445 |
04/01/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
964977 |
04/01/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2136 |
012642 |
04/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
170405 |
04/01/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00131Q |
04/01/2019 |
| SWANK, JEROMY |
4E-5599709637 |
1 |
18.00 |
5463********0305 |
00596P |
04/01/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
142442 |
04/01/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
00650B |
04/01/2019 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
20.00 |
4000********9454 |
147845 |
04/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
38.00 |
5524********1747 |
04547Z |
04/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
38.00 |
4744********3481 |
120804 |
04/01/2019 |
| VALENZUEL, VITALINA |
4E-101174 |
1 |
25.00 |
4259********4053 |
000862 |
04/01/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
00732D |
04/01/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
026969 |
04/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
100108 |
04/01/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
098648 |
04/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
046272 |
04/01/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
065161 |
04/01/2019 |
| VIOLA, STEVE |
4E-100886 |
1 |
15.00 |
4147********6744 |
00841C |
04/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
123264 |
04/01/2019 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
001386 |
04/01/2019 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
18.00 |
5312********9815 |
190103 |
04/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
190700 |
04/01/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002040 |
04/01/2019 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
010872 |
04/01/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
08637B |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
72.00 |
| 29 |
MasterCard |
709.00 |
| 174 |
Visa |
3849.00 |
| 4 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4703.00 |