Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
509218 |
07/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
062146 |
07/01/2019 |
| ALVAREZ, EDUARDO |
4E-7754486186 |
1 |
20.00 |
5178********8743 |
07133B |
07/01/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
182322 |
07/01/2019 |
| ARMAGOST, TINA |
4E-46895 |
1 |
60.00 |
5332********8700 |
N3E3KH |
07/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
005451 |
07/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
102622 |
07/01/2019 |
| BARBOSA, MARIA |
4E-104346 |
1 |
38.00 |
4868********5107 |
023249 |
07/01/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
102825 |
07/01/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
18.00 |
4342********6464 |
087459 |
07/01/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
071670 |
07/01/2019 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001219 |
07/01/2019 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
032209 |
07/01/2019 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
018329 |
07/01/2019 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
005892 |
07/01/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
050398 |
07/01/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
18.00 |
4833********4056 |
042209 |
07/01/2019 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001909 |
07/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
082245 |
07/01/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
509223 |
07/01/2019 |
| CARPIO, MARINA |
4E-100126 |
1 |
15.00 |
4366********7285 |
022718 |
07/01/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
055203 |
07/01/2019 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
031629 |
07/01/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
112126 |
07/01/2019 |
| CARTER, TOM |
4E-100521 |
1 |
25.00 |
4342********0107 |
009118 |
07/01/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
011760 |
07/01/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
071060 |
07/01/2019 |
| CASTILLO, CARLOS |
4E-102361 |
1 |
25.00 |
4342********4921 |
036562 |
07/01/2019 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
20.00 |
4154********8136 |
348235 |
07/01/2019 |
| CERNAS, CYDNEE |
4E-101910 |
1 |
18.00 |
4342********4188 |
079624 |
07/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
08601C |
07/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
064983 |
07/01/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
801022 |
07/01/2019 |
| COFFEL, CHELSEA |
4E-46782 |
1 |
25.00 |
4342********8948 |
093881 |
07/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
097812 |
07/01/2019 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5724 |
014554 |
07/01/2019 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5724 |
008467 |
07/01/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
182425 |
07/01/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
152729 |
07/01/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
152729 |
07/01/2019 |
| DANIEL, MOSES |
4E-7756363402 |
1 |
18.00 |
4366********7302 |
013151 |
07/01/2019 |
| DANIELS, DIANE |
4E-104554 |
1 |
20.00 |
3723*******5000 |
104294 |
07/01/2019 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
160174 |
07/01/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
07774C |
07/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
20.00 |
4342********1712 |
087135 |
07/01/2019 |
| DELGADO, JULIE |
4E-104354 |
1 |
25.00 |
4744********2700 |
132621 |
07/01/2019 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
09037Z |
07/01/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
022973 |
07/01/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
086202 |
07/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
801032 |
07/01/2019 |
| DUARTE, MICHAEL |
4E-104125 |
1 |
20.00 |
4342********0509 |
080250 |
07/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
024611 |
07/01/2019 |
| ENOCK, GENESIS |
4E-100659 |
1 |
15.00 |
5254********0698 |
47602Z |
07/01/2019 |
| ENOCK, STUART |
4E-100662 |
1 |
15.00 |
5254********0698 |
47894Z |
07/01/2019 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
152836 |
07/01/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
34451C |
07/01/2019 |
| ESPINOZA, KRISSIA |
4E-104655 |
1 |
15.00 |
4342********4885 |
070496 |
07/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
35.00 |
4644********1001 |
509230 |
07/01/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
010544 |
07/01/2019 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
037840 |
07/01/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
016272 |
07/01/2019 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
5378********5228 |
09272Z |
07/01/2019 |
| FINN, ROBERT |
4E-104566 |
1 |
25.00 |
4943********9547 |
348193 |
07/01/2019 |
| FRANK, JOSIE-LYNN |
4E-104524 |
1 |
25.00 |
4342********4500 |
007348 |
07/01/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
09323D |
07/01/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
09327C |
07/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
592723 |
07/01/2019 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
001647 |
07/01/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
132237 |
07/01/2019 |
| GARCIA CABRERA, PABLO |
4E-101610 |
1 |
25.00 |
4342********8901 |
061000 |
07/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
09409C |
07/01/2019 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
18.00 |
4635********9352 |
192332 |
07/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********8365 |
021791 |
07/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
048141 |
07/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
09483C |
07/01/2019 |
| GARZON, JOSE |
4E-101047 |
1 |
15.00 |
4342********6045 |
093240 |
07/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
09517C |
07/01/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
005952 |
07/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
132437 |
07/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
18.00 |
4789********5595 |
082480 |
07/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
182132 |
07/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
09642C |
07/01/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
38.00 |
4744********3555 |
182038 |
07/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
041160 |
07/01/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
032309 |
07/01/2019 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
36.00 |
4586********1907 |
H85993 |
07/01/2019 |
| HAYES, ASHIA |
4E-7753791776 |
1 |
20.00 |
4342********7583 |
011985 |
07/01/2019 |
| HERRIN, TAYLOR |
4E-104306 |
1 |
20.00 |
4342********8822 |
048556 |
07/01/2019 |
| HILL, EVERETT |
4E-104204 |
1 |
20.00 |
4644********2892 |
509239 |
07/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
20.00 |
4342********2864 |
083387 |
07/01/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
38.00 |
4342********5469 |
032603 |
07/01/2019 |
| HULTQUIST, JEREMY |
4E-46924 |
1 |
45.00 |
4853********7173 |
000099 |
07/01/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********9103 |
072329 |
07/01/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001987 |
07/01/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********4255 |
000918 |
07/01/2019 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********4798 |
07474A |
07/01/2019 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
022812 |
07/01/2019 |
| JONES, ASJAH |
4E-46958 |
1 |
40.00 |
4000********0863 |
788642 |
07/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
009495 |
07/01/2019 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********6108 |
042309 |
07/01/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
078926 |
07/01/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H84890 |
07/01/2019 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********0432 |
022735 |
07/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
003480 |
07/01/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
09438B |
07/01/2019 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
625684 |
07/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002243 |
07/01/2019 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
152933 |
07/01/2019 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
006815 |
07/01/2019 |
| LOPEZ, MIGUEL |
4E-104564 |
1 |
25.00 |
5110********5048 |
062605 |
07/01/2019 |
| LOVELY, LAWANA |
4E-104592 |
1 |
25.00 |
4853********9966 |
062340 |
07/01/2019 |
| LUENBURG, BRIGITTE |
4E-100810 |
1 |
25.00 |
4003********4560 |
00241D |
07/01/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
062342 |
07/01/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
062342 |
07/01/2019 |
| MACIAS, JOSE |
4E-7752838180 |
1 |
20.00 |
4342********1565 |
059856 |
07/01/2019 |
| MALYSHEVA, YELENA |
4E-104245 |
1 |
30.00 |
5378********5228 |
00350Z |
07/01/2019 |
| MANCILLA, BRANDON |
4E-101794 |
1 |
25.00 |
4342********2991 |
040132 |
07/01/2019 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
20.00 |
4400********7622 |
04069C |
07/01/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
162730 |
07/01/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********9442 |
080207 |
07/01/2019 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********7949 |
011057 |
07/01/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
011832 |
07/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00174P |
07/01/2019 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
030333 |
07/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
011920 |
07/01/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
801032 |
07/01/2019 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
801032 |
07/01/2019 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********3349 |
509254 |
07/01/2019 |
| MCMILLAN, MEGAN |
4E-100069 |
1 |
22.50 |
4342********2077 |
024006 |
07/01/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********8507 |
634729 |
07/01/2019 |
| MILLARE, ANITA |
4E-104018 |
1 |
18.00 |
4342********9848 |
027881 |
07/01/2019 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********1695 |
102131 |
07/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********8765 |
098421 |
07/01/2019 |
| MULLER, MARY |
4E-104176 |
1 |
25.00 |
4366********6486 |
013284 |
07/01/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
008604 |
07/01/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
004133 |
07/01/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
030441 |
07/01/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
72009C |
07/01/2019 |
| NUNEZ, KATIA |
4E-104465 |
1 |
34.00 |
4744********5812 |
122730 |
07/01/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
152930 |
07/01/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
071012 |
07/01/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
039198 |
07/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
062486 |
07/01/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
084633 |
07/01/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
801042 |
07/01/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
082693 |
07/01/2019 |
| PFISTER, STEVE |
4E-104701 |
1 |
18.00 |
5178********6609 |
02138Z |
07/01/2019 |
| POGLIANICH, VICKI |
4E-101279 |
1 |
18.00 |
4744********9138 |
172444 |
07/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
646619 |
07/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
062195 |
07/01/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
096130 |
07/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
05458C |
07/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
N3EM6R |
07/01/2019 |
| PUSZKIEWICZ, DENIS |
4E-104637 |
1 |
18.00 |
4270********8344 |
001341 |
07/01/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
027066 |
07/01/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
152142 |
07/01/2019 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
002692 |
07/01/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
02304Z |
07/01/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
02315Z |
07/01/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
02337Z |
07/01/2019 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********9532 |
001691 |
07/01/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
1 |
5.00 |
4147********8515 |
801042 |
07/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********8365 |
024747 |
07/01/2019 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
093682 |
07/01/2019 |
| RICE, MARJORY |
4E-104262 |
1 |
50.00 |
5332********7137 |
N3E8OQ |
07/01/2019 |
| RODARTE, ANDREW |
4E-104617 |
1 |
15.00 |
4039********5466 |
000796 |
07/01/2019 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
082415 |
07/01/2019 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
80104P |
07/01/2019 |
| RODRIGUEZ, GREGOIRO |
4E-46963 |
1 |
25.00 |
4342********3067 |
052676 |
07/01/2019 |
| ROWELL, LAMARR |
4E-100498 |
1 |
15.00 |
4254********2815 |
127995 |
07/01/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
102342 |
07/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
090691 |
07/01/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
122440 |
07/01/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
092409 |
07/01/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
097157 |
07/01/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
25.00 |
4366********0012 |
011990 |
07/01/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
041304 |
07/01/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
122048 |
07/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
08404D |
07/01/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
044532 |
07/01/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
396444 |
07/01/2019 |
| STACY, MADISON |
4E-47198 |
1 |
20.00 |
4707********5119 |
665615 |
07/01/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2136 |
026991 |
07/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
142547 |
07/01/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00165Q |
07/01/2019 |
| STUART, TERESA |
4E-46905 |
1 |
45.00 |
4815********2949 |
192641 |
07/01/2019 |
| THIBODEAU, SHERI |
4E-46783 |
1 |
25.00 |
4342********8948 |
026784 |
07/01/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
105830 |
07/01/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
02887B |
07/01/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
017557 |
07/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
09742Z |
07/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********3481 |
122744 |
07/01/2019 |
| VALENZUEL, VITALINA |
4E-101174 |
1 |
25.00 |
4259********4053 |
033854 |
07/01/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
02947C |
07/01/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
065661 |
07/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
162147 |
07/01/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
085587 |
07/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
046642 |
07/01/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
089126 |
07/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
167126 |
07/01/2019 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
001666 |
07/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
172547 |
07/01/2019 |
| WHEELER, STEPHANIE |
4E-104155 |
1 |
15.00 |
4207********6592 |
062409 |
07/01/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002134 |
07/01/2019 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
015561 |
07/01/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
09014B |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
76.00 |
| 22 |
MasterCard |
513.00 |
| 178 |
Visa |
3803.50 |
| 2 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.50 |