Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMIE |
4E-100532 |
1 |
18.00 |
4644********6518 |
727811 |
10/01/2019 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
727812 |
10/01/2019 |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
018721 |
10/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
054329 |
10/01/2019 |
| ARGUETA, IRIS |
4E-105148 |
1 |
25.00 |
4744********4898 |
144959 |
10/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
094444 |
10/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
154458 |
10/01/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
18.00 |
4342********6464 |
049164 |
10/01/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
073039 |
10/01/2019 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
084508 |
10/01/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
048832 |
10/01/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
18.00 |
4833********4056 |
094508 |
10/01/2019 |
| BUERGIN, CHASE |
4E-104321 |
1 |
25.00 |
4744********4701 |
134553 |
10/01/2019 |
| CALDERON, RICARDO |
4E-47756 |
1 |
40.00 |
5332********5114 |
D881BL |
10/01/2019 |
| CAMARENA, JUAN |
4E-105089 |
1 |
25.00 |
4342********2431 |
076597 |
10/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
074521 |
10/01/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
727816 |
10/01/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
33.00 |
4342********8646 |
002786 |
10/01/2019 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
081677 |
10/01/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
184559 |
10/01/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
073549 |
10/01/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
065413 |
10/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
03887C |
10/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
035625 |
10/01/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
701054 |
10/01/2019 |
| COFFEL, CHELSEA |
4E-46782 |
1 |
25.00 |
4342********8948 |
080897 |
10/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
045970 |
10/01/2019 |
| CONTRERAS, JOSE |
4E-105069 |
1 |
25.00 |
4342********9009 |
072631 |
10/01/2019 |
| COPELAND, CODY |
4E-104232 |
1 |
25.00 |
4038********6790 |
952781 |
10/01/2019 |
| CORADO, GLENDY |
4E-47064 |
1 |
40.00 |
4342********3254 |
004649 |
10/01/2019 |
| CURRY, NICOLAS |
4E-47688 |
1 |
15.00 |
4342********5100 |
038853 |
10/01/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
184453 |
10/01/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
05960C |
10/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
014511 |
10/01/2019 |
| DELEON, RAUL |
4E-102489 |
1 |
15.00 |
4264********1533 |
06236D |
10/01/2019 |
| DELLIQUADRI, JOSEPH |
4E-101180 |
1 |
15.00 |
4347********3439 |
044508 |
10/01/2019 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
06059Z |
10/01/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
081032 |
10/01/2019 |
| DIAZ, CHRISTIAN |
4E-104999 |
1 |
25.00 |
4815********5260 |
154958 |
10/01/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
075906 |
10/01/2019 |
| DISSA, HATIBU |
4E-47506 |
1 |
25.00 |
4347********9329 |
064508 |
10/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
701054 |
10/01/2019 |
| DUARTE, MICHAEL |
4E-104125 |
1 |
20.00 |
4342********0509 |
096614 |
10/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
022119 |
10/01/2019 |
| ELDER, KARLY |
4E-101398 |
1 |
18.00 |
4644********4336 |
727823 |
10/01/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
23044C |
10/01/2019 |
| ESPINOZA, KRISSIA |
4E-104655 |
1 |
15.00 |
4342********4885 |
055842 |
10/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
727824 |
10/01/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
069654 |
10/01/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
028642 |
10/01/2019 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********6737 |
00145R |
10/01/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
06326D |
10/01/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
06346C |
10/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
147342 |
10/01/2019 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
001732 |
10/01/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
194456 |
10/01/2019 |
| GARCIA, ANDREA |
4E-105173 |
1 |
30.00 |
4644********0213 |
727828 |
10/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
06412C |
10/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
18.00 |
4342********8365 |
016304 |
10/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
054267 |
10/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
06462C |
10/01/2019 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
06473Z |
10/01/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
005447 |
10/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
06510C |
10/01/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
029985 |
10/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
134051 |
10/01/2019 |
| GONZALEZ SANCHE, LUZ |
4E-104993 |
1 |
18.00 |
4342********9009 |
060621 |
10/01/2019 |
| GOODMAN, KYLE |
4E-1530832056 |
1 |
15.00 |
4149********5970 |
757377 |
10/01/2019 |
| GORDON, ARZIE |
4E-104317 |
1 |
45.00 |
4552********0534 |
H79107 |
10/01/2019 |
| GOSSE, BAILEY |
4E-105153 |
1 |
25.00 |
4342********2921 |
081423 |
10/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
18.00 |
4789********5595 |
083029 |
10/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
174555 |
10/01/2019 |
| GUZMAN, RUDY |
4E-104930 |
1 |
25.00 |
4815********9968 |
174558 |
10/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
06651C |
10/01/2019 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
06666C |
10/01/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
124156 |
10/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
049984 |
10/01/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
084508 |
10/01/2019 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
36.00 |
4586********1907 |
H78228 |
10/01/2019 |
| HERBERT, DESIREE |
4E-100705 |
1 |
15.00 |
4465********5904 |
001846 |
10/01/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
006367 |
10/01/2019 |
| HERRIN, TAYLOR |
4E-104306 |
1 |
20.00 |
4342********8822 |
011970 |
10/01/2019 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
095258 |
10/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
18.00 |
4342********2864 |
066173 |
10/01/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
024786 |
10/01/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********9103 |
064603 |
10/01/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001829 |
10/01/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
18.00 |
4399********4255 |
001005 |
10/01/2019 |
| JONES, ASJAH |
4E-46958 |
1 |
20.00 |
4000********0863 |
707673 |
10/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
023346 |
10/01/2019 |
| JOYCE, THOMAS |
4E-104456 |
1 |
25.00 |
4015********4635 |
000065 |
10/01/2019 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
18.00 |
4342********8956 |
032717 |
10/01/2019 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********9119 |
064608 |
10/01/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
001446 |
10/01/2019 |
| KOSTAK, MICHAEL |
4E-46546 |
1 |
40.00 |
4744********5909 |
184467 |
10/01/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H77163 |
10/01/2019 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********0432 |
004213 |
10/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
062801 |
10/01/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
05152B |
10/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002387 |
10/01/2019 |
| LOPEZ, MIGUEL |
4E-104564 |
1 |
25.00 |
5110********5048 |
054849 |
10/01/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
054614 |
10/01/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
054614 |
10/01/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
18.00 |
4552********8555 |
H76478 |
10/01/2019 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
18.00 |
5178********2273 |
081911 |
10/01/2019 |
| MANDUJANO, ALEJANDRO |
4E-104387 |
1 |
20.00 |
4342********2531 |
018321 |
10/01/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
114660 |
10/01/2019 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
25.00 |
6011********7990 |
00111R |
10/01/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
35.00 |
4342********9442 |
015861 |
10/01/2019 |
| MARROQUIN VARGA, SHARON |
4E-47671 |
1 |
15.00 |
4342********9456 |
088613 |
10/01/2019 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********5937 |
038761 |
10/01/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
091755 |
10/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00165P |
10/01/2019 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
022775 |
10/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
20.00 |
4366********6075 |
013334 |
10/01/2019 |
| MEDEROS, MONIQUE |
4E-105170 |
1 |
15.00 |
4744********1710 |
154966 |
10/01/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********8507 |
187288 |
10/01/2019 |
| MILLER, CELINA |
4E-104530 |
1 |
20.00 |
4259********8687 |
092049 |
10/01/2019 |
| MILLER, JASON |
4E-104527 |
1 |
15.00 |
4259********8687 |
008052 |
10/01/2019 |
| MORA, MARIA |
4E-46964 |
1 |
25.00 |
4259********4079 |
013691 |
10/01/2019 |
| MORALES, MARILYN |
4E-104209 |
1 |
25.00 |
4266********9919 |
08839C |
10/01/2019 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********1695 |
134565 |
10/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********6832 |
042684 |
10/01/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
028225 |
10/01/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
004570 |
10/01/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
022131 |
10/01/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
53485C |
10/01/2019 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00140R |
10/01/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
194660 |
10/01/2019 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
08994Z |
10/01/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
020711 |
10/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
024802 |
10/01/2019 |
| PEREZ, JONATHAN |
4E-105027 |
1 |
15.00 |
4465********6137 |
001775 |
10/01/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
701064 |
10/01/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
38.00 |
4239********9955 |
083218 |
10/01/2019 |
| PFISTER, STEVE |
4E-104701 |
1 |
18.00 |
5178********6609 |
09122Z |
10/01/2019 |
| POGLIANICH, VICKI |
4E-101279 |
1 |
18.00 |
4744********9138 |
174764 |
10/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
199832 |
10/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
036077 |
10/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
08797C |
10/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
D885ZU |
10/01/2019 |
| PUSZKIEWICZ, DENIS |
4E-104637 |
1 |
18.00 |
4270********8344 |
001225 |
10/01/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
086594 |
10/01/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
184566 |
10/01/2019 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
061778 |
10/01/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
09260Z |
10/01/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
09286Z |
10/01/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
09297Z |
10/01/2019 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********2270 |
001046 |
10/01/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
1 |
25.00 |
4147********8515 |
701064 |
10/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
18.00 |
4342********8365 |
024938 |
10/01/2019 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
094749 |
10/01/2019 |
| RICE, MARJORY |
4E-104262 |
1 |
50.00 |
5332********7137 |
D886EB |
10/01/2019 |
| RODARTE, ANDREW |
4E-104617 |
1 |
15.00 |
4039********5466 |
000915 |
10/01/2019 |
| RODEN, JACK |
4E-104330 |
1 |
45.00 |
5111********6011 |
074647 |
10/01/2019 |
| RODEN, STEVE |
4E-101470 |
1 |
20.00 |
5254********2884 |
70106P |
10/01/2019 |
| ROWELL, LAMARR |
4E-100498 |
1 |
15.00 |
4254********9242 |
911115 |
10/01/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
5170********0281 |
054507 |
10/01/2019 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H77220 |
10/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
099909 |
10/01/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
194660 |
10/01/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
024608 |
10/01/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
048824 |
10/01/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
25.00 |
4366********0012 |
022272 |
10/01/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
064412 |
10/01/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4744********9413 |
104767 |
10/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
09797D |
10/01/2019 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
20.00 |
4342********2137 |
084258 |
10/01/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
010973 |
10/01/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
38.00 |
4490********1129 |
850428 |
10/01/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********7177 |
015170 |
10/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
174863 |
10/01/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00192Q |
10/01/2019 |
| STUART, TERESA |
4E-46905 |
1 |
25.00 |
4815********2949 |
104863 |
10/01/2019 |
| SUAN, LEWEL |
4E-104479 |
1 |
20.00 |
4447********3711 |
001185 |
10/01/2019 |
| THIBODEAU, SHERI |
4E-46783 |
1 |
25.00 |
4342********8948 |
063966 |
10/01/2019 |
| THORNE, JIM |
4E-105154 |
1 |
25.00 |
4744********1809 |
174360 |
10/01/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
123367 |
10/01/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
01088B |
10/01/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
18.00 |
4342********7467 |
083969 |
10/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
08089Z |
10/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-105132 |
1 |
18.00 |
4744********3481 |
124771 |
10/01/2019 |
| VALENZUEL, VITALINA |
4E-101174 |
1 |
25.00 |
4259********4053 |
018654 |
10/01/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
01152C |
10/01/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
051105 |
10/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
18.00 |
4744********2050 |
154672 |
10/01/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
045782 |
10/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
073584 |
10/01/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
008631 |
10/01/2019 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
06947A |
10/01/2019 |
| WALSH, THOMAS |
4E-7753297851 |
1 |
20.00 |
4100********4223 |
74432G |
10/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
167762 |
10/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
20.00 |
4744********6616 |
154371 |
10/01/2019 |
| WHEELER, STEPHANIE |
4E-104155 |
1 |
15.00 |
4207********6592 |
004708 |
10/01/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002229 |
10/01/2019 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00149R |
10/01/2019 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
031007 |
10/01/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
09122B |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 21 |
MasterCard |
484.00 |
| 169 |
Visa |
3555.50 |
| 6 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4183.50 |