Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMIE |
4E-100532 |
1 |
18.00 |
4644********6518 |
467542 |
09/02/2019 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
467543 |
09/02/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
065859 |
09/02/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
150904 |
09/02/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
042335 |
09/02/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
100909 |
09/02/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
160307 |
09/02/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
18.00 |
4342********6464 |
015383 |
09/02/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
040347 |
09/02/2019 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
010010 |
09/02/2019 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********8269 |
007595 |
09/02/2019 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********8269 |
019722 |
09/02/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
050093 |
09/02/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
18.00 |
4833********4056 |
030010 |
09/02/2019 |
| BUERGIN, CHASE |
4E-104321 |
1 |
25.00 |
4744********4701 |
140707 |
09/02/2019 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
002750 |
09/02/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
090033 |
09/02/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
467548 |
09/02/2019 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
026647 |
09/02/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
140306 |
09/02/2019 |
| CARTER, TOM |
4E-100521 |
1 |
25.00 |
4342********0107 |
062859 |
09/02/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
045507 |
09/02/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
014680 |
09/02/2019 |
| CASTILLO, CARLOS |
4E-102361 |
1 |
25.00 |
4342********4921 |
033548 |
09/02/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
01504C |
09/02/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
077950 |
09/02/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
902000 |
09/02/2019 |
| COFFEL, CHELSEA |
4E-46782 |
1 |
25.00 |
4342********8948 |
059190 |
09/02/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
088751 |
09/02/2019 |
| CONTRERAS, JOSE |
4E-105069 |
1 |
5.00 |
4342********9009 |
085475 |
09/02/2019 |
| COPELAND, CODY |
4E-104232 |
1 |
25.00 |
4038********6790 |
160597 |
09/02/2019 |
| CURRY, NICOLAS |
4E-47688 |
1 |
35.00 |
4342********5100 |
000198 |
09/02/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
130809 |
09/02/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
120504 |
09/02/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
120504 |
09/02/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
01344C |
09/02/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
090816 |
09/02/2019 |
| DELEON, RAUL |
4E-102489 |
1 |
15.00 |
4264********1533 |
09963D |
09/02/2019 |
| DELLIQUADRI, JOSEPH |
4E-101180 |
1 |
15.00 |
4347********3439 |
060010 |
09/02/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
083732 |
09/02/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
030967 |
09/02/2019 |
| DISSA, HATIBU |
4E-47506 |
1 |
45.00 |
4347********9329 |
090010 |
09/02/2019 |
| DONATO, JESUS |
4E-104804 |
1 |
15.00 |
4342********8459 |
053294 |
09/02/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
902000 |
09/02/2019 |
| DUARTE, MICHAEL |
4E-104125 |
1 |
20.00 |
4342********0509 |
035642 |
09/02/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
032676 |
09/02/2019 |
| ELDER, KARLY |
4E-101398 |
1 |
20.00 |
4644********4336 |
467553 |
09/02/2019 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000193 |
09/02/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
81484C |
09/02/2019 |
| ESPINOZA, KRISSIA |
4E-104655 |
1 |
15.00 |
4342********4885 |
001021 |
09/02/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
467555 |
09/02/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
066977 |
09/02/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
051566 |
09/02/2019 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
5378********5228 |
01700Z |
09/02/2019 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********6737 |
00296R |
09/02/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
01704D |
09/02/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
01742C |
09/02/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
060209 |
09/02/2019 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
002732 |
09/02/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
110601 |
09/02/2019 |
| GARCIA CABRERA, PABLO |
4E-101610 |
1 |
25.00 |
4342********8901 |
040317 |
09/02/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
01796C |
09/02/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
20.00 |
4342********8365 |
049479 |
09/02/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
033387 |
09/02/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
03042C |
09/02/2019 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
03047Z |
09/02/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
016712 |
09/02/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
03080C |
09/02/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
013149 |
09/02/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
130617 |
09/02/2019 |
| GONZALEZ SANCHE, LUZ |
4E-104993 |
1 |
18.00 |
4342********9009 |
018721 |
09/02/2019 |
| GOODMAN, KYLE |
4E-1530832056 |
1 |
15.00 |
4149********5970 |
804122 |
09/02/2019 |
| GORDON, ARZIE |
4E-104317 |
1 |
45.00 |
4552********0534 |
H94659 |
09/02/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
18.00 |
4789********5595 |
099559 |
09/02/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
110113 |
09/02/2019 |
| GUZMAN, RUDY |
4E-104930 |
1 |
25.00 |
4815********9968 |
190611 |
09/02/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
03224C |
09/02/2019 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
03221C |
09/02/2019 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5159********3757 |
391392 |
09/02/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
020533 |
09/02/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
090110 |
09/02/2019 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
36.00 |
4586********1907 |
H93779 |
09/02/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
067735 |
09/02/2019 |
| HERRIN, TAYLOR |
4E-104306 |
1 |
20.00 |
4342********8822 |
025065 |
09/02/2019 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
001432 |
09/02/2019 |
| HILL, EVERETT |
4E-104204 |
1 |
18.00 |
4644********2892 |
467565 |
09/02/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
18.00 |
4342********2864 |
019558 |
09/02/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
060261 |
09/02/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
38.00 |
4023********9103 |
080113 |
09/02/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
002277 |
09/02/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
20.00 |
4399********4255 |
000977 |
09/02/2019 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
18.00 |
4366********1425 |
013165 |
09/02/2019 |
| JONES, ASJAH |
4E-46958 |
1 |
20.00 |
4000********0863 |
495098 |
09/02/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
009048 |
09/02/2019 |
| JOYCE, THOMAS |
4E-104456 |
1 |
25.00 |
4015********4635 |
000063 |
09/02/2019 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
18.00 |
4342********8956 |
014931 |
09/02/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
039234 |
09/02/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H92673 |
09/02/2019 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********0432 |
003396 |
09/02/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
041696 |
09/02/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
00079B |
09/02/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002350 |
09/02/2019 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
054539 |
09/02/2019 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
18.00 |
4342********4253 |
055807 |
09/02/2019 |
| LUENBURG, BRIGITTE |
4E-100810 |
1 |
25.00 |
4003********4560 |
03678D |
09/02/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
070123 |
09/02/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
38.00 |
4160********0853 |
070124 |
09/02/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
18.00 |
4552********8555 |
H91987 |
09/02/2019 |
| MALYSHEVA, YELENA |
4E-104245 |
1 |
30.00 |
5378********5228 |
03765Z |
09/02/2019 |
| MANDUJANO, ALEJANDRO |
4E-104387 |
1 |
20.00 |
4342********2531 |
093447 |
09/02/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
140112 |
09/02/2019 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
45.00 |
6011********7990 |
00223R |
09/02/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********9442 |
047264 |
09/02/2019 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********5937 |
088397 |
09/02/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
005427 |
09/02/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
38.00 |
6011********1820 |
00216P |
09/02/2019 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
023794 |
09/02/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
016750 |
09/02/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
38.00 |
4037********3274 |
902010 |
09/02/2019 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
38.00 |
4644********3349 |
467573 |
09/02/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********8507 |
096702 |
09/02/2019 |
| MILLER, CELINA |
4E-104530 |
1 |
20.00 |
4259********8687 |
092309 |
09/02/2019 |
| MILLER, JASON |
4E-104527 |
1 |
15.00 |
4259********8687 |
002213 |
09/02/2019 |
| MORA, MARIA |
4E-46964 |
1 |
25.00 |
4259********4079 |
036848 |
09/02/2019 |
| MORALES, MARILYN |
4E-104209 |
1 |
25.00 |
4266********9919 |
04142C |
09/02/2019 |
| MORSE, MICHAEL |
4E-100887 |
1 |
38.00 |
4744********1695 |
170917 |
09/02/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
032516 |
09/02/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
004568 |
09/02/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
014616 |
09/02/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
99512C |
09/02/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
190913 |
09/02/2019 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
04312Z |
09/02/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
044958 |
09/02/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
085826 |
09/02/2019 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
18.00 |
4388********9455 |
000560 |
09/02/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
014919 |
09/02/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
027650 |
09/02/2019 |
| PEREZ, JONATHAN |
4E-105027 |
1 |
15.00 |
4465********6137 |
002417 |
09/02/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
902010 |
09/02/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
099658 |
09/02/2019 |
| PFISTER, STEVE |
4E-104701 |
1 |
18.00 |
5178********6609 |
04439Z |
09/02/2019 |
| POGLIANICH, VICKI |
4E-101279 |
1 |
18.00 |
4744********9138 |
130714 |
09/02/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
110552 |
09/02/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
000348 |
09/02/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
075606 |
09/02/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
09466C |
09/02/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
38.00 |
5332********2831 |
BBHLJ7 |
09/02/2019 |
| PUSZKIEWICZ, DENIS |
4E-104637 |
1 |
18.00 |
4270********8344 |
002681 |
09/02/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
083134 |
09/02/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
160311 |
09/02/2019 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
077659 |
09/02/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
04606Z |
09/02/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
04613Z |
09/02/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
04633Z |
09/02/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
1 |
25.00 |
4147********8515 |
902010 |
09/02/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
20.00 |
4342********8365 |
043687 |
09/02/2019 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
023221 |
09/02/2019 |
| REYES, DIANGELO |
4E-104202 |
1 |
25.00 |
4342********7247 |
074933 |
09/02/2019 |
| RODARTE, ANDREW |
4E-104617 |
1 |
15.00 |
4039********5466 |
000885 |
09/02/2019 |
| RODEN, STEVE |
4E-101470 |
1 |
25.00 |
5254********2884 |
90201P |
09/02/2019 |
| RODGERS, MELANIE |
4E-104762 |
1 |
25.00 |
5332********7727 |
BBHLMC |
09/02/2019 |
| RODRIGUEZ, GREGOIRO |
4E-46963 |
1 |
25.00 |
4342********3067 |
082723 |
09/02/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
5170********0281 |
070035 |
09/02/2019 |
| SANDERS, JOHN |
4E-7753133230 |
1 |
20.00 |
4644********1001 |
467581 |
09/02/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
093938 |
09/02/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
120026 |
09/02/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
030210 |
09/02/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
070394 |
09/02/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
25.00 |
4366********0012 |
030425 |
09/02/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
051445 |
09/02/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4744********9413 |
110723 |
09/02/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
09511D |
09/02/2019 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
20.00 |
4342********2137 |
018641 |
09/02/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
007073 |
09/02/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
534881 |
09/02/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********7177 |
004113 |
09/02/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
120225 |
09/02/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00276Q |
09/02/2019 |
| STUART, TERESA |
4E-46905 |
1 |
25.00 |
4815********2949 |
130226 |
09/02/2019 |
| SUAN, LEWEL |
4E-104479 |
1 |
20.00 |
4447********3711 |
002205 |
09/02/2019 |
| TENAS, LUIS |
4E-105030 |
1 |
25.00 |
4744********1569 |
190025 |
09/02/2019 |
| THIBODEAU, SHERI |
4E-46783 |
1 |
25.00 |
4342********8948 |
027855 |
09/02/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
167737 |
09/02/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
06434B |
09/02/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
45.00 |
4342********7467 |
060575 |
09/02/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
05944Z |
09/02/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********3481 |
100528 |
09/02/2019 |
| VALENZUEL, VITALINA |
4E-101174 |
1 |
25.00 |
4259********4053 |
013364 |
09/02/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
06475C |
09/02/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
009974 |
09/02/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
20.00 |
4744********2050 |
180225 |
09/02/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
059815 |
09/02/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
045863 |
09/02/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
092529 |
09/02/2019 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
05341A |
09/02/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
122586 |
09/02/2019 |
| WHEELER, STEPHANIE |
4E-104155 |
1 |
15.00 |
4207********6592 |
000210 |
09/02/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002198 |
09/02/2019 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
091921 |
09/02/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
05789B |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 19 |
MasterCard |
419.00 |
| 175 |
Visa |
3723.00 |
| 4 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4291.00 |