Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
18.00 |
4342********3277 |
074442 |
07/22/2019 |
| ALDANA, SONIA |
4E-104422 |
5 |
15.00 |
5524********9721 |
02388S |
07/22/2019 |
| ALVAREZ, ANTONIO |
4E-104815 |
5 |
25.00 |
4744********5544 |
131966 |
07/22/2019 |
| ANDERSON, ELIZABETH |
4E-101494 |
5 |
25.00 |
4644********6192 |
151234 |
07/22/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
045286 |
07/22/2019 |
| ARAMBULA, MARCOS |
4E-104048 |
5 |
25.00 |
4342********1373 |
039778 |
07/22/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
022359 |
07/22/2019 |
| AUTLER, DAVID |
4E-101867 |
5 |
20.00 |
4833********2200 |
081608 |
07/22/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
022715 |
07/22/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
38.00 |
4744********8860 |
101468 |
07/22/2019 |
| AYALA, MIGUEL |
4E-101206 |
5 |
20.00 |
4366********0873 |
017189 |
07/22/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
121766 |
07/22/2019 |
| BLANCHARD, STELLA |
4E-104723 |
5 |
15.00 |
4366********2651 |
012476 |
07/22/2019 |
| BOYCE, KATHY |
4E-104284 |
5 |
25.00 |
4147********1343 |
01067D |
07/22/2019 |
| BRAYTON, NANCY |
4E-101220 |
5 |
25.00 |
4356********1236 |
191976 |
07/22/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
151241 |
07/22/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
045316 |
07/22/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
03813S |
07/22/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
079507 |
07/22/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********4775 |
000735 |
07/22/2019 |
| BUSTAMANTE, BENJAMIN |
4E-104056 |
5 |
25.00 |
5156********7877 |
01209Z |
07/22/2019 |
| CAMACHO, ARLIN |
4E-47239 |
5 |
25.00 |
4347********4354 |
061708 |
07/22/2019 |
| CAMACHO, EDGAR IVAN |
4E-100668 |
5 |
25.00 |
4342********2101 |
033326 |
07/22/2019 |
| CAMARGO-JUAREZ, VICTOR |
4E-104062 |
5 |
25.00 |
4342********0162 |
016039 |
07/22/2019 |
| CARPIO, CARLOS |
4E-102253 |
5 |
18.00 |
4366********7285 |
030932 |
07/22/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
01280A |
07/22/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
18.00 |
4342********6346 |
089611 |
07/22/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
20.00 |
4744********9924 |
181371 |
07/22/2019 |
| CITA, BRANDON |
4E-47158 |
5 |
45.00 |
4744********1725 |
191274 |
07/22/2019 |
| CONCEPCION, BRYAN |
4E-104787 |
5 |
25.00 |
4366********1659 |
029195 |
07/22/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
099210 |
07/22/2019 |
| CORDOVA, ESTELA |
4E-104538 |
5 |
25.00 |
4366********1866 |
029196 |
07/22/2019 |
| CORRALES, ESTEBAN |
4E-102223 |
5 |
30.00 |
4342********8027 |
088153 |
07/22/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
059373 |
07/22/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
68333C |
07/22/2019 |
| CORTEZ, MIGUEL |
4E-46673 |
5 |
20.00 |
4039********7389 |
000957 |
07/22/2019 |
| COURTNEY, ADAM |
4E-100610 |
5 |
20.00 |
4342********1815 |
088455 |
07/22/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
171470 |
07/22/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
01523Z |
07/22/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
191272 |
07/22/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
18.00 |
6011********5394 |
02271R |
07/22/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
40.00 |
6011********7016 |
02279B |
07/22/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
50.00 |
6011********7016 |
02296B |
07/22/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4264********1533 |
09551D |
07/22/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
18.00 |
4399********2633 |
000609 |
07/22/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********8245 |
022016 |
07/22/2019 |
| DUNN, STEPHEN |
4E-104411 |
5 |
18.00 |
4342********3017 |
011171 |
07/22/2019 |
| FARLEY, TIF |
4E-102398 |
5 |
25.00 |
4366********8237 |
012502 |
07/22/2019 |
| FARMER, TRACY |
4E-104001 |
5 |
25.00 |
4399********7231 |
000085 |
07/22/2019 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
20.00 |
4465********6809 |
022982 |
07/22/2019 |
| FAYETTE, TERI |
4E-104023 |
5 |
25.00 |
4342********8443 |
029968 |
07/22/2019 |
| FELIX, KASHAE |
4E-101253 |
5 |
18.00 |
4254********8512 |
057571 |
07/22/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
014986 |
07/22/2019 |
| GIERSDORF, TROY |
4E-100144 |
5 |
18.00 |
5424********8809 |
81621B |
07/22/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
028243 |
07/22/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
131077 |
07/22/2019 |
| GONSALEZ, JULIA |
4E-100866 |
5 |
18.00 |
4388********6401 |
000387 |
07/22/2019 |
| GOUSEV, ALEXANDER |
4E-101134 |
5 |
18.00 |
4479********5823 |
01835A |
07/22/2019 |
| GRAY, DANA |
4E-100341 |
5 |
18.00 |
4342********4188 |
079568 |
07/22/2019 |
| GREENE, KOURTNIE |
4E-104675 |
5 |
25.00 |
4342********1402 |
061147 |
07/22/2019 |
| GUASCH, JERRON |
4E-101493 |
5 |
25.00 |
4744********6629 |
191074 |
07/22/2019 |
| HALL, CASEY |
4E-104799 |
5 |
25.00 |
4744********8325 |
161078 |
07/22/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
036879 |
07/22/2019 |
| HAMMOND, ANNA |
4E-100410 |
5 |
15.00 |
4744********8925 |
171674 |
07/22/2019 |
| HARDER, GEORGE |
4E-104071 |
5 |
25.00 |
4366********5569 |
013060 |
07/22/2019 |
| HARRISON, JEFFREY |
4E-104137 |
5 |
15.00 |
4744********8136 |
171474 |
07/22/2019 |
| HATCHARD, JAMES |
4E-47345 |
5 |
25.00 |
4342********8933 |
078088 |
07/22/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
016682 |
07/22/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
015479 |
07/22/2019 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
18.00 |
5170********6988 |
051634 |
07/22/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
20.00 |
6011********1035 |
02274R |
07/22/2019 |
| HOLT, HANNAH |
4E-101119 |
5 |
25.00 |
4833********6023 |
071708 |
07/22/2019 |
| HOWELL, KAREN |
4E-104291 |
5 |
25.00 |
4366********5075 |
000996 |
07/22/2019 |
| HOWELL, LLOYD |
4E-104290 |
5 |
20.00 |
4366********5075 |
004817 |
07/22/2019 |
| HUGHES, SAM |
4E-104854 |
5 |
45.00 |
4815********7037 |
111976 |
07/22/2019 |
| JENSEN, JESSIKA |
4E-104127 |
5 |
20.00 |
4342********9837 |
045038 |
07/22/2019 |
| JETTON, AMANDA |
4E-103980 |
5 |
20.00 |
5275********3751 |
111372 |
07/22/2019 |
| KAUR, JYNEE |
4E-104780 |
5 |
25.00 |
4400********1637 |
05637D |
07/22/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4266********2781 |
02310C |
07/22/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9503 |
001000 |
07/22/2019 |
| KORAN, ARNEL |
4E-104692 |
5 |
25.00 |
4599********9939 |
H74332 |
07/22/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
028056 |
07/22/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
022976 |
07/22/2019 |
| LARUE, DALTON |
4E-104332 |
5 |
25.00 |
4399********6067 |
000125 |
07/22/2019 |
| LASHBROOK, QUENTIN |
4E-100628 |
5 |
18.00 |
4399********6334 |
001066 |
07/22/2019 |
| LAZALDE JR, MANUEL |
4E-101117 |
5 |
20.00 |
4342********0313 |
006055 |
07/22/2019 |
| LEE, KETRINA |
4E-104476 |
5 |
25.00 |
5275********5061 |
131178 |
07/22/2019 |
| LEE, LINDA |
4E-104076 |
5 |
25.00 |
4147********3736 |
02440D |
07/22/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02241R |
07/22/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
015156 |
07/22/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
18.00 |
4644********2030 |
151252 |
07/22/2019 |
| LOBOS, MARIO |
4E-104395 |
5 |
15.00 |
5524********9721 |
03585S |
07/22/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
00559B |
07/22/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
012545 |
07/22/2019 |
| LOPEZ, SINAI |
4E-104699 |
5 |
25.00 |
4342********1274 |
026642 |
07/22/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
022722 |
07/22/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
087527 |
07/22/2019 |
| MAPES, CHARLES |
4E-100936 |
5 |
20.00 |
4744********3043 |
171278 |
07/22/2019 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5738 |
01137B |
07/22/2019 |
| MARQUEZ, ITZE |
4E-102285 |
5 |
25.00 |
5170********0730 |
051653 |
07/22/2019 |
| MARTINEZ, ARMANDO |
4E-46604 |
5 |
20.00 |
4342********9686 |
013036 |
07/22/2019 |
| MARTINEZ, ISAIAS |
4E-101265 |
5 |
30.00 |
4342********9037 |
051659 |
07/22/2019 |
| MARTINEZ, SHANA |
4E-101261 |
5 |
30.00 |
4342********9037 |
051659 |
07/22/2019 |
| MASSEY, JOHN PAUL |
4E-104352 |
5 |
25.00 |
4342********6993 |
024038 |
07/22/2019 |
| MATA-GUERRERO, JAQUELINE |
4E-104544 |
5 |
20.00 |
4342********0314 |
025142 |
07/22/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
081970 |
07/22/2019 |
| MCGUIRE, KATIE |
4E-47419 |
5 |
20.00 |
4342********4474 |
038973 |
07/22/2019 |
| MCINTOSH, STEPHANIE |
4E-46693 |
5 |
15.00 |
4037********1218 |
702281 |
07/22/2019 |
| MECHIKOFF, MICHAELA |
4E-104645 |
5 |
25.00 |
4366********7158 |
013096 |
07/22/2019 |
| MEHTA, SANJANA |
4E-104724 |
5 |
20.00 |
4342********8450 |
068561 |
07/22/2019 |
| MILITANTE, JULIUS |
4E-103919 |
5 |
25.00 |
4447********8409 |
022748 |
07/22/2019 |
| MINNO, MICHELLE |
4E-46901 |
5 |
25.00 |
4465********3856 |
022422 |
07/22/2019 |
| MINNO, ROSS |
4E-104443 |
5 |
25.00 |
4465********3856 |
022084 |
07/22/2019 |
| MONTOYA, ALEJANDRA |
4E-104729 |
5 |
20.00 |
4342********1274 |
039276 |
07/22/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
18.00 |
4399********2633 |
000610 |
07/22/2019 |
| NELSON, LINDSAY |
4E-102096 |
5 |
20.00 |
4154********5947 |
553262 |
07/22/2019 |
| ORTIZ SERRANO, LUIS |
4E-101204 |
5 |
25.00 |
4366********1794 |
016899 |
07/22/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********6573 |
025607 |
07/22/2019 |
| PADILLA, GRACIELA |
4E-104718 |
5 |
25.00 |
4342********4941 |
020409 |
07/22/2019 |
| PARKER, DAKOTA |
4E-103904 |
5 |
15.00 |
5178********0783 |
022929 |
07/22/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
18.00 |
4744********5248 |
191788 |
07/22/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
20.00 |
4342********9675 |
000971 |
07/22/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********5882 |
04332B |
07/22/2019 |
| PIERCE, MCKENZIE |
4E-46902 |
5 |
20.00 |
4167********7597 |
071811 |
07/22/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
20.00 |
4003********5688 |
04351B |
07/22/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
049141 |
07/22/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
191288 |
07/22/2019 |
| QUARLES, DERIK |
4E-47418 |
5 |
20.00 |
4342********4474 |
078814 |
07/22/2019 |
| QUINLAN, ERIC |
4E-104060 |
5 |
25.00 |
4342********7074 |
044256 |
07/22/2019 |
| QUINLAN, JADE |
4E-104057 |
5 |
25.00 |
4342********7074 |
044256 |
07/22/2019 |
| QUIROZ, ELEAZAR |
4E-104807 |
5 |
25.00 |
4342********0371 |
020199 |
07/22/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
131087 |
07/22/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
086397 |
07/22/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
181480 |
07/22/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
046579 |
07/22/2019 |
| RASCON, PATRICK |
4E-101156 |
5 |
25.00 |
4342********5699 |
042638 |
07/22/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
024044 |
07/22/2019 |
| REDO, SANDRA |
4E-101012 |
5 |
25.00 |
4707********9275 |
099536 |
07/22/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
051818 |
07/22/2019 |
| REID, TARA |
4E-104276 |
5 |
25.00 |
4351********2151 |
061858 |
07/22/2019 |
| REYES, JOANNA |
4E-104547 |
5 |
20.00 |
4644********3331 |
151261 |
07/22/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
074937 |
07/22/2019 |
| REYES, RAQUEL |
4E-100953 |
5 |
25.00 |
4342********7402 |
098031 |
07/22/2019 |
| RICO, ALYSSA |
4E-104667 |
5 |
25.00 |
6011********0802 |
02257R |
07/22/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
001296 |
07/22/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********3299 |
010374 |
07/22/2019 |
| RIVERA, IVAN |
4E-100484 |
5 |
50.00 |
4644********6689 |
151263 |
07/22/2019 |
| ROBINSON, MICHELE |
4E-104355 |
5 |
15.00 |
4170********1915 |
477746 |
07/22/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
171484 |
07/22/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
011804 |
07/22/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
035139 |
07/22/2019 |
| ROMERO, ANDREW |
4E-100140 |
5 |
25.00 |
4644********0534 |
151265 |
07/22/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
044128 |
07/22/2019 |
| RUIZ-CARRASCO, JOSELINE |
4E-104811 |
5 |
15.00 |
4342********9773 |
019214 |
07/22/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********3921 |
046619 |
07/22/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
04809C |
07/22/2019 |
| SCOTT, KEITH |
4E-101563 |
5 |
18.00 |
4342********5825 |
086752 |
07/22/2019 |
| SEDANO, SERGIO |
4E-46579 |
5 |
25.00 |
4465********6943 |
022037 |
07/22/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
25.00 |
4342********0840 |
090063 |
07/22/2019 |
| SHAW, BRANDI |
4E-100206 |
5 |
18.00 |
4833********6360 |
091808 |
07/22/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
04896A |
07/22/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
06989D |
07/22/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
111775 |
07/22/2019 |
| SIERRA, URSULA |
4E-104442 |
5 |
15.00 |
4744********7493 |
101989 |
07/22/2019 |
| SIMS, AZUJHON |
4E-104556 |
5 |
25.00 |
4039********8663 |
000155 |
07/22/2019 |
| SMITH, BRYANNA |
4E-104100 |
5 |
25.00 |
4342********0846 |
052599 |
07/22/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
01570B |
07/22/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
18.00 |
4644********3363 |
151269 |
07/22/2019 |
| STABOLITO, MICHAEL |
4E-104537 |
5 |
25.00 |
4143********3013 |
887977 |
07/22/2019 |
| STALLCOP, JARRED |
4E-104392 |
5 |
20.00 |
4644********9783 |
151270 |
07/22/2019 |
| STEVENSON, JULIE |
4E-47159 |
5 |
40.00 |
4744********1725 |
111381 |
07/22/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9641 |
051834 |
07/22/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
38.00 |
4744********4425 |
191882 |
07/22/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
18.00 |
4342********8005 |
025452 |
07/22/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
11812P |
07/22/2019 |
| TOLLIVER, MONICA |
4E-103942 |
5 |
18.00 |
5178********9030 |
05156Z |
07/22/2019 |
| TONEY, ALEXANDREA |
4E-104705 |
5 |
15.00 |
4744********8546 |
111880 |
07/22/2019 |
| TORRES, ENGRACIA |
4E-104806 |
5 |
20.00 |
4342********0371 |
057621 |
07/22/2019 |
| VALENZUELA-HURT, JOSE |
4E-100913 |
5 |
25.00 |
4644********9938 |
151272 |
07/22/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
028220 |
07/22/2019 |
| VANDERSYPEN, TRISTEN |
4E-47163 |
5 |
45.00 |
4388********1376 |
000242 |
07/22/2019 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5111********5713 |
071841 |
07/22/2019 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
062910 |
07/22/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
098314 |
07/22/2019 |
| VILLANUEVA, IMEE |
4E-46968 |
5 |
45.00 |
4465********5616 |
022169 |
07/22/2019 |
| WELLS, MAHRIA |
4E-47164 |
5 |
40.00 |
4388********1376 |
000243 |
07/22/2019 |
| WHITAKER, CHRIS |
4E-104028 |
5 |
25.00 |
5275********8036 |
131181 |
07/22/2019 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
18.00 |
4492********7132 |
041846 |
07/22/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
071846 |
07/22/2019 |
| WILSON, SARA |
4E-101321 |
5 |
25.00 |
4342********5249 |
016840 |
07/22/2019 |
| WREN, STACI |
4E-104796 |
5 |
25.00 |
5149********7516 |
118763 |
07/22/2019 |
| WRIGHT, BARBARA |
4E-104049 |
5 |
20.00 |
4366********8182 |
009137 |
07/22/2019 |
| XING, ANGELINA |
4E-104279 |
5 |
25.00 |
4815********7975 |
101083 |
07/22/2019 |
| YOUNG, CONNER |
4E-101071 |
5 |
25.00 |
4833********6265 |
001808 |
07/22/2019 |
| ZAPATA, JENNIFER |
4E-104593 |
5 |
22.50 |
5178********3381 |
05539Z |
07/22/2019 |
| ZETINO, NAYELI |
4E-104665 |
5 |
20.00 |
4744********9924 |
181371 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
407.50 |
| 170 |
Visa |
3963.00 |
| 6 |
Discover |
171.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4541.50 |