Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMIE |
4E-100532 |
1 |
18.00 |
4644********6518 |
766141 |
05/01/2019 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
766139 |
05/01/2019 |
| ADAIR, DELLA |
4E-100093 |
1 |
18.00 |
4644********2085 |
766142 |
05/01/2019 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
052639 |
05/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
38.00 |
5170********8132 |
082251 |
05/01/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
162031 |
05/01/2019 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
001641 |
05/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
050525 |
05/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
172438 |
05/01/2019 |
| BARBOSA, MARIA |
4E-47409 |
1 |
38.00 |
4868********5107 |
018515 |
05/01/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
122835 |
05/01/2019 |
| BARRERA, TERESA |
4E-7758467673 |
1 |
20.00 |
4399********5325 |
001300 |
05/01/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
089749 |
05/01/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
054551 |
05/01/2019 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001942 |
05/01/2019 |
| BOOTHE, JORDAN |
4E-100139 |
1 |
20.00 |
6011********9938 |
00132R |
05/01/2019 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
006285 |
05/01/2019 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
020818 |
05/01/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
051116 |
05/01/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
18.00 |
4833********4056 |
012311 |
05/01/2019 |
| BUERGIN, CHASE |
4E-47317 |
1 |
45.00 |
4744********4701 |
102531 |
05/01/2019 |
| CALDERON, EMMANUEL |
4E-102401 |
1 |
25.00 |
4366********6503 |
003969 |
05/01/2019 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001639 |
05/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
102324 |
05/01/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
766152 |
05/01/2019 |
| CARPIO, MARINA |
4E-100126 |
1 |
15.00 |
4366********7285 |
000811 |
05/01/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
033243 |
05/01/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
132236 |
05/01/2019 |
| CARTER, TOM |
4E-100521 |
1 |
25.00 |
4251********8441 |
001804 |
05/01/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
019843 |
05/01/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
065622 |
05/01/2019 |
| CASTILLO, CARLOS |
4E-102361 |
1 |
25.00 |
4342********4921 |
036690 |
05/01/2019 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
922655 |
05/01/2019 |
| CATAN, WALTER |
4E-7758252052 |
1 |
22.50 |
4154********5939 |
922653 |
05/01/2019 |
| CERNAS, CYDNEE |
4E-101910 |
1 |
18.00 |
4342********4188 |
085599 |
05/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
08228C |
05/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
003871 |
05/01/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
011032 |
05/01/2019 |
| COFFEL, CHELSEA |
4E-46782 |
1 |
45.00 |
4342********8948 |
047615 |
05/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
008927 |
05/01/2019 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5724 |
021400 |
05/01/2019 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5724 |
017303 |
05/01/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
152931 |
05/01/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
112635 |
05/01/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
112635 |
05/01/2019 |
| DANIEL, MOSES |
4E-7756363402 |
1 |
18.00 |
4366********7302 |
026439 |
05/01/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
00087C |
05/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
019828 |
05/01/2019 |
| DIALLO, ALPHA |
4E-100624 |
1 |
18.00 |
4160********7952 |
082339 |
05/01/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
036076 |
05/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
011032 |
05/01/2019 |
| DRAKE, KYMLII |
4E-100467 |
1 |
15.00 |
4342********9895 |
004108 |
05/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
025348 |
05/01/2019 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000137 |
05/01/2019 |
| ENOCK, GENESIS |
4E-100659 |
1 |
15.00 |
5254********0698 |
13350Z |
05/01/2019 |
| ENOCK, STUART |
4E-100662 |
1 |
15.00 |
5254********0698 |
13420Z |
05/01/2019 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
122331 |
05/01/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
23404C |
05/01/2019 |
| EVANS, AMANDA |
4E-45992 |
1 |
15.00 |
4342********6119 |
020477 |
05/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
766165 |
05/01/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
054267 |
05/01/2019 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
061704 |
05/01/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
091827 |
05/01/2019 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
5378********5228 |
00411Z |
05/01/2019 |
| FRANK, JOSIE-LYNN |
4E-104524 |
1 |
25.00 |
4342********4500 |
077582 |
05/01/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
00452D |
05/01/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
00468C |
05/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
430868 |
05/01/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
152836 |
05/01/2019 |
| GARCIA CABRERA, PABLO |
4E-101610 |
1 |
25.00 |
4342********8901 |
046502 |
05/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
00548C |
05/01/2019 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
122938 |
05/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********8365 |
059418 |
05/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
040507 |
05/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
00605C |
05/01/2019 |
| GARZON, JOSE |
4E-101047 |
1 |
15.00 |
4342********6045 |
029809 |
05/01/2019 |
| GIBSON, ROBERT |
4E-102109 |
1 |
25.00 |
5424********8829 |
26541P |
05/01/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
004953 |
05/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
00659C |
05/01/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
003782 |
05/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
152132 |
05/01/2019 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
18.00 |
4366********2820 |
023371 |
05/01/2019 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
18.00 |
4342********9668 |
037658 |
05/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
103882 |
05/01/2019 |
| GUARDADO, FLOR |
4E-102238 |
1 |
15.00 |
4342********5368 |
021044 |
05/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
172038 |
05/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
00769C |
05/01/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
192135 |
05/01/2019 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5332********3220 |
IMOFAT |
05/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
059471 |
05/01/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
002411 |
05/01/2019 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
36.00 |
4586********1907 |
H06071 |
05/01/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
060120 |
05/01/2019 |
| HERRIN, TAYLOR |
4E-104306 |
1 |
20.00 |
4342********8822 |
027805 |
05/01/2019 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********2892 |
766186 |
05/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
085996 |
05/01/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
038647 |
05/01/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********9103 |
092404 |
05/01/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001398 |
05/01/2019 |
| JOHNSON, BELLE |
4E-100656 |
1 |
25.00 |
4342********0663 |
028127 |
05/01/2019 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********4798 |
07915A |
05/01/2019 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
003520 |
05/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
002323 |
05/01/2019 |
| JOYCE, THOMAS |
4E-46550 |
1 |
25.00 |
4015********4635 |
000049 |
05/01/2019 |
| KAYE, ESNALA |
4E-102485 |
1 |
18.00 |
4170********9322 |
248829 |
05/01/2019 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********6108 |
092411 |
05/01/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
052296 |
05/01/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H04964 |
05/01/2019 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
001216 |
05/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
079816 |
05/01/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
02664B |
05/01/2019 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
38.00 |
4000********6469 |
552680 |
05/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002163 |
05/01/2019 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
152842 |
05/01/2019 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
056964 |
05/01/2019 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
022361 |
05/01/2019 |
| LUENBURG, BRIGITTE |
4E-100810 |
1 |
25.00 |
4003********4560 |
02433D |
05/01/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
082415 |
05/01/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
082415 |
05/01/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
25.00 |
4552********9394 |
H04983 |
05/01/2019 |
| MALYSHEVA, YELENA |
4E-104245 |
1 |
30.00 |
5378********5228 |
02497Z |
05/01/2019 |
| MANCILLA, BRANDON |
4E-101794 |
1 |
25.00 |
4342********2991 |
050359 |
05/01/2019 |
| MANDUJANO, ALEJANDO |
4E-47315 |
1 |
40.00 |
4342********2531 |
052532 |
05/01/2019 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
02446C |
05/01/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
192448 |
05/01/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********9442 |
071755 |
05/01/2019 |
| MARSH, MARISSA |
4E-7752295789 |
1 |
25.00 |
5524********1945 |
07424P |
05/01/2019 |
| MARTIN, AARON |
4E-100642 |
1 |
25.00 |
4661********7894 |
050660 |
05/01/2019 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********7949 |
037460 |
05/01/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
010461 |
05/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00133P |
05/01/2019 |
| MASELLI, KAYLA |
4E-7752295190 |
1 |
20.00 |
4342********0812 |
065779 |
05/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
027911 |
05/01/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
011042 |
05/01/2019 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
011042 |
05/01/2019 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********8590 |
766201 |
05/01/2019 |
| MCMILLAN, MEGAN |
4E-100069 |
1 |
22.50 |
4342********2077 |
017898 |
05/01/2019 |
| MILLARE, ANITA |
4E-104018 |
1 |
18.00 |
4342********9848 |
086232 |
05/01/2019 |
| MORALES, MARILYN |
4E-104209 |
1 |
45.00 |
4266********9919 |
02835C |
05/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********8765 |
040498 |
05/01/2019 |
| MULLER, MARY |
4E-104176 |
1 |
25.00 |
4366********6486 |
012084 |
05/01/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
001793 |
05/01/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
005239 |
05/01/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
009587 |
05/01/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
71067C |
05/01/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
058005 |
05/01/2019 |
| PAIGE, CAROLYN |
4E-101909 |
1 |
20.00 |
4342********0511 |
021231 |
05/01/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
024816 |
05/01/2019 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
25.00 |
4388********9455 |
000480 |
05/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
040379 |
05/01/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
094259 |
05/01/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
011042 |
05/01/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
104373 |
05/01/2019 |
| PFISTER, STEVE |
4E-074274 |
1 |
18.00 |
5178********6609 |
03058Z |
05/01/2019 |
| PHILPOT, PAMELA |
4E-100774 |
1 |
18.00 |
5424********9166 |
77248Y |
05/01/2019 |
| PHILPOT, STEVEN |
4E-100775 |
1 |
18.00 |
5424********9166 |
77721Y |
05/01/2019 |
| POGLIANICH, VICKI |
4E-101279 |
1 |
18.00 |
4744********9138 |
142441 |
05/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
479089 |
05/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
063115 |
05/01/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
062600 |
05/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
09309C |
05/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
IMOHV7 |
05/01/2019 |
| PURSELL, PHILLIP |
4E-101026 |
1 |
18.00 |
5178********0370 |
03216Z |
05/01/2019 |
| PUSZKIEWICZ, DENIS |
4E-100865 |
1 |
38.00 |
4270********8344 |
001880 |
05/01/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
034089 |
05/01/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
142046 |
05/01/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
03282Z |
05/01/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
03292Z |
05/01/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
03301Z |
05/01/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
1 |
25.00 |
4147********8515 |
011042 |
05/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********8365 |
014228 |
05/01/2019 |
| REYES, DIANGELO |
4E-104202 |
1 |
25.00 |
4342********7247 |
085809 |
05/01/2019 |
| RICE, MARJORY |
4E-104262 |
1 |
25.00 |
5332********7137 |
IMOI69 |
05/01/2019 |
| RODARTE, ANDREW |
4E-47316 |
1 |
35.00 |
4039********5466 |
000733 |
05/01/2019 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
002446 |
05/01/2019 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
01104P |
05/01/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
182044 |
05/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
016406 |
05/01/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
152147 |
05/01/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
082411 |
05/01/2019 |
| SCHAEFER, DAVID |
4E-104234 |
1 |
22.50 |
4266********9291 |
03467C |
05/01/2019 |
| SCHEURER, HANS |
4E-100885 |
1 |
18.00 |
4147********2874 |
03480D |
05/01/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
026433 |
05/01/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
047270 |
05/01/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
142340 |
05/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
05543D |
05/01/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
081324 |
05/01/2019 |
| SOLIMAN, CARMELITO |
4E-7753758773 |
1 |
25.00 |
4342********2313 |
078755 |
05/01/2019 |
| SOLIS, CONCEPCION |
4E-101648 |
1 |
18.00 |
4744********0100 |
172343 |
05/01/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
281585 |
05/01/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2136 |
021661 |
05/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
132846 |
05/01/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00156Q |
05/01/2019 |
| SWANK, JEROMY |
4E-5599709637 |
1 |
18.00 |
5463********0305 |
03659P |
05/01/2019 |
| THIBODEAU, SHERI |
4E-46783 |
1 |
45.00 |
4342********8948 |
058669 |
05/01/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
126637 |
05/01/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
03699B |
05/01/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
049984 |
05/01/2019 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
18.00 |
4000********9454 |
553330 |
05/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
09539Z |
05/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********3481 |
102241 |
05/01/2019 |
| VALENZUEL, VITALINA |
4E-101174 |
1 |
25.00 |
4259********4053 |
086317 |
05/01/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
03759C |
05/01/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
039737 |
05/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
172246 |
05/01/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
067931 |
05/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
38.00 |
4342********1088 |
099991 |
05/01/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
085994 |
05/01/2019 |
| VIGIL, ASHANTI |
4E-100673 |
1 |
18.00 |
4644********6518 |
766221 |
05/01/2019 |
| VIOLA, STEVE |
4E-100886 |
1 |
15.00 |
4147********6744 |
05052C |
05/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
199930 |
05/01/2019 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
001488 |
05/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
172559 |
05/01/2019 |
| WHEELER, STEPHANIE |
4E-104155 |
1 |
10.00 |
4207********6592 |
042511 |
05/01/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002070 |
05/01/2019 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
034654 |
05/01/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
03079B |
05/01/2019 |
| ZHENG, LILLY |
4E-104233 |
1 |
22.50 |
4266********9291 |
05199C |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 25 |
MasterCard |
528.00 |
| 188 |
Visa |
4068.50 |
| 3 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4685.50 |