Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMIE |
4E-100532 |
1 |
38.00 |
4644********6518 |
310016 |
06/03/2019 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
310017 |
06/03/2019 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
20.00 |
4342********4253 |
041654 |
06/03/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
054457 |
06/03/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
104855 |
06/03/2019 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
20.00 |
4465********7445 |
003377 |
06/03/2019 |
| ANGUIANO, LORENA |
4E-101654 |
1 |
25.00 |
4342********0792 |
036030 |
06/03/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
051526 |
06/03/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
114057 |
06/03/2019 |
| BARBOSA, MARIA |
4E-104346 |
1 |
38.00 |
4868********5107 |
042967 |
06/03/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
194252 |
06/03/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
068759 |
06/03/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
081437 |
06/03/2019 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
003607 |
06/03/2019 |
| BOOTHE, JORDAN |
4E-100139 |
1 |
20.00 |
6011********9938 |
00322R |
06/03/2019 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
094508 |
06/03/2019 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
020755 |
06/03/2019 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
030702 |
06/03/2019 |
| BRADEN, JEAN |
4E-104094 |
1 |
75.00 |
4193********1950 |
06230G |
06/03/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
090579 |
06/03/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
18.00 |
4833********4056 |
014508 |
06/03/2019 |
| BUERGIN, CHASE |
4E-104321 |
1 |
25.00 |
4744********4701 |
104253 |
06/03/2019 |
| CALDERON, EMMANUEL |
4E-102401 |
1 |
20.00 |
4366********6503 |
010881 |
06/03/2019 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
003760 |
06/03/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
074544 |
06/03/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
310019 |
06/03/2019 |
| CARPIO, MARINA |
4E-100126 |
1 |
15.00 |
4366********7285 |
006281 |
06/03/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
046905 |
06/03/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
114156 |
06/03/2019 |
| CARTER, TOM |
4E-100521 |
1 |
25.00 |
4342********0107 |
098893 |
06/03/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
034622 |
06/03/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
043886 |
06/03/2019 |
| CASTILLO, CARLOS |
4E-102361 |
1 |
25.00 |
4342********4921 |
036067 |
06/03/2019 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
768749 |
06/03/2019 |
| CATAN, WALTER |
4E-7758252052 |
1 |
22.50 |
4154********5939 |
768750 |
06/03/2019 |
| CERNAS, CYDNEE |
4E-101910 |
1 |
18.00 |
4342********4188 |
098341 |
06/03/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
00762C |
06/03/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
064134 |
06/03/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
703054 |
06/03/2019 |
| COFFEL, CHELSEA |
4E-46782 |
1 |
25.00 |
4342********8948 |
035341 |
06/03/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
014490 |
06/03/2019 |
| COPELAND, CODY |
4E-104232 |
1 |
25.00 |
4038********6790 |
522009 |
06/03/2019 |
| CRUZ, ERIK |
4E-1775686653 |
1 |
20.00 |
4342********0760 |
022902 |
06/03/2019 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5724 |
019226 |
06/03/2019 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5724 |
003300 |
06/03/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
164157 |
06/03/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
20.00 |
4744********4784 |
114555 |
06/03/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
20.00 |
4744********4784 |
114555 |
06/03/2019 |
| DANIEL, MOSES |
4E-7756363402 |
1 |
18.00 |
4366********7302 |
003456 |
06/03/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
06710C |
06/03/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
066754 |
06/03/2019 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
06764Z |
06/03/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
006315 |
06/03/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
034791 |
06/03/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
703064 |
06/03/2019 |
| DRAKE, KYMLII |
4E-100467 |
1 |
15.00 |
4342********9895 |
059266 |
06/03/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
002828 |
06/03/2019 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000154 |
06/03/2019 |
| ENOCK, GENESIS |
4E-100659 |
1 |
15.00 |
5254********0698 |
37386Z |
06/03/2019 |
| ENOCK, STUART |
4E-100662 |
1 |
15.00 |
5254********0698 |
37344Z |
06/03/2019 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
134960 |
06/03/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
31081C |
06/03/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
310027 |
06/03/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
074559 |
06/03/2019 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
075100 |
06/03/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
007180 |
06/03/2019 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
5378********5228 |
08167Z |
06/03/2019 |
| FRANK, JOSIE-LYNN |
4E-104524 |
1 |
25.00 |
4342********4500 |
043713 |
06/03/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
08187D |
06/03/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
08207C |
06/03/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
168521 |
06/03/2019 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
003876 |
06/03/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
134766 |
06/03/2019 |
| GARCIA CABRERA, PABLO |
4E-101610 |
1 |
25.00 |
4342********8901 |
074770 |
06/03/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
38.00 |
4147********7129 |
08301C |
06/03/2019 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
174867 |
06/03/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********8365 |
052444 |
06/03/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
028517 |
06/03/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
08368C |
06/03/2019 |
| GARZON, JOSE |
4E-101047 |
1 |
15.00 |
4342********6045 |
028848 |
06/03/2019 |
| GIBSON, ROBERT |
4E-102109 |
1 |
25.00 |
5424********8829 |
44628P |
06/03/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
017807 |
06/03/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
08432C |
06/03/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
032705 |
06/03/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
20.00 |
4744********0922 |
144462 |
06/03/2019 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
18.00 |
4366********2820 |
007701 |
06/03/2019 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
18.00 |
4342********9668 |
082719 |
06/03/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
20.00 |
4789********5595 |
081162 |
06/03/2019 |
| GUARDADO, FLOR |
4E-102238 |
1 |
20.00 |
4342********5368 |
052502 |
06/03/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
164062 |
06/03/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
08553C |
06/03/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
184260 |
06/03/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
094368 |
06/03/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
004608 |
06/03/2019 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
36.00 |
4586********1907 |
H78290 |
06/03/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
048958 |
06/03/2019 |
| HERRIN, TAYLOR |
4E-104306 |
1 |
20.00 |
4342********8822 |
088055 |
06/03/2019 |
| HILL, EVERETT |
4E-104204 |
1 |
25.00 |
4644********2892 |
310033 |
06/03/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
023487 |
06/03/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
008532 |
06/03/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********9103 |
064624 |
06/03/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
003853 |
06/03/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********4255 |
000897 |
06/03/2019 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********4798 |
08664A |
06/03/2019 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
027362 |
06/03/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
073719 |
06/03/2019 |
| KAYE, ESNALA |
4E-102485 |
1 |
18.00 |
4170********9322 |
340821 |
06/03/2019 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********6108 |
004608 |
06/03/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
063001 |
06/03/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H77185 |
06/03/2019 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
003967 |
06/03/2019 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********0432 |
012767 |
06/03/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
38.00 |
4342********4224 |
045785 |
06/03/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
02040B |
06/03/2019 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
679533 |
06/03/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002201 |
06/03/2019 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
134369 |
06/03/2019 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
20.00 |
4342********4253 |
040312 |
06/03/2019 |
| LOVELY, LAWANA |
4E-47493 |
1 |
45.00 |
4853********9966 |
054636 |
06/03/2019 |
| LUENBURG, BRIGITTE |
4E-100810 |
1 |
25.00 |
4003********4560 |
09088D |
06/03/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
054637 |
06/03/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
054637 |
06/03/2019 |
| MALYSHEVA, YELENA |
4E-104245 |
1 |
30.00 |
5378********5228 |
09155Z |
06/03/2019 |
| MANCILLA, BRANDON |
4E-101794 |
1 |
25.00 |
4342********2991 |
048607 |
06/03/2019 |
| MANDUJANO, ALEJANDRO |
4E-104387 |
1 |
20.00 |
4342********2531 |
042578 |
06/03/2019 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
09989C |
06/03/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
104161 |
06/03/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********9442 |
013735 |
06/03/2019 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********7949 |
074634 |
06/03/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
015516 |
06/03/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00359P |
06/03/2019 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
087622 |
06/03/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
032756 |
06/03/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
703064 |
06/03/2019 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
703064 |
06/03/2019 |
| MCMILLAN, MEGAN |
4E-100069 |
1 |
22.50 |
4342********2077 |
090898 |
06/03/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********8507 |
209931 |
06/03/2019 |
| MILLARE, ANITA |
4E-104018 |
1 |
18.00 |
4342********9848 |
030134 |
06/03/2019 |
| MORALES, MARILYN |
4E-104209 |
1 |
25.00 |
4266********9919 |
09505C |
06/03/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********8765 |
041340 |
06/03/2019 |
| MULLER, MARY |
4E-104176 |
1 |
25.00 |
4366********6486 |
012799 |
06/03/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
027401 |
06/03/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
008234 |
06/03/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
030527 |
06/03/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
49248C |
06/03/2019 |
| NUNEZ, KATIA |
4E-104465 |
1 |
14.00 |
4744********5812 |
144568 |
06/03/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
184569 |
06/03/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
007517 |
06/03/2019 |
| PAIGE, CAROLYN |
4E-101909 |
1 |
18.00 |
4342********0511 |
088798 |
06/03/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
077423 |
06/03/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
027038 |
06/03/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
013584 |
06/03/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
703064 |
06/03/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
081263 |
06/03/2019 |
| PFISTER, STEVE |
4E-074274 |
1 |
18.00 |
5178********6609 |
09725Z |
06/03/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
219112 |
06/03/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
077388 |
06/03/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
003797 |
06/03/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
06217C |
06/03/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
L9G44O |
06/03/2019 |
| PUSZKIEWICZ, DENIS |
4E-100865 |
1 |
18.00 |
4270********8344 |
003558 |
06/03/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
047002 |
06/03/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
104261 |
06/03/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
01065Z |
06/03/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
01080Z |
06/03/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
01107Z |
06/03/2019 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********9532 |
003974 |
06/03/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********8365 |
047330 |
06/03/2019 |
| REIMANN, TRACI |
4E-47459 |
1 |
45.00 |
4373********8439 |
399407 |
06/03/2019 |
| REYES, MIGUEL |
4E-7753841728 |
1 |
20.00 |
4868********8505 |
005812 |
06/03/2019 |
| RODARTE, ANDREW |
4E-47316 |
1 |
35.00 |
4039********5466 |
000768 |
06/03/2019 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
074706 |
06/03/2019 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
70307P |
06/03/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
174575 |
06/03/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
004832 |
06/03/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
134875 |
06/03/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
084708 |
06/03/2019 |
| SCHEURER, HANS |
4E-100885 |
1 |
18.00 |
4147********2874 |
01270D |
06/03/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
055511 |
06/03/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
25.00 |
4366********0012 |
007784 |
06/03/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
072884 |
06/03/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
104974 |
06/03/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
00285D |
06/03/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
034288 |
06/03/2019 |
| SOLIMAN, CARMELITO |
4E-7753758773 |
1 |
25.00 |
4342********2313 |
071863 |
06/03/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
600745 |
06/03/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2136 |
010646 |
06/03/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
194079 |
06/03/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
35.00 |
6011********2874 |
00343Q |
06/03/2019 |
| SWANK, JEROMY |
4E-5599709637 |
1 |
18.00 |
5463********0305 |
01466P |
06/03/2019 |
| TAPIA, GABRIELA |
4E-104366 |
1 |
15.00 |
4744********7234 |
154075 |
06/03/2019 |
| THIBODEAU, SHERI |
4E-46783 |
1 |
25.00 |
4342********8948 |
072432 |
06/03/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
107127 |
06/03/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
01533B |
06/03/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
038640 |
06/03/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
07251Z |
06/03/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********3481 |
114372 |
06/03/2019 |
| VALENZUEL, VITALINA |
4E-101174 |
1 |
25.00 |
4259********4053 |
046103 |
06/03/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
01590C |
06/03/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
086575 |
06/03/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
154677 |
06/03/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
052547 |
06/03/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
078862 |
06/03/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
005093 |
06/03/2019 |
| VIGIL, ASHANTI |
4E-100673 |
1 |
18.00 |
4644********6518 |
310057 |
06/03/2019 |
| VIOLA, STEVE |
4E-100886 |
1 |
15.00 |
4147********6744 |
01676C |
06/03/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
111592 |
06/03/2019 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
003683 |
06/03/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
104277 |
06/03/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002099 |
06/03/2019 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
075412 |
06/03/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
06686B |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 20 |
MasterCard |
401.00 |
| 187 |
Visa |
4066.50 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4576.50 |