Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RODIMIRO |
6R-0285 |
1 |
39.00 |
4815********6782 |
171224 |
09/02/2019 |
| ACEVES, DAYANA |
6R-0227 |
1 |
39.00 |
4815********0009 |
121924 |
09/02/2019 |
| ADAMS, JOSEPH |
6R-0006 |
1 |
39.00 |
4316********3860 |
040458 |
09/02/2019 |
| AMES, ROBERT |
6R-0203 |
1 |
70.00 |
4494********0016 |
313703 |
09/02/2019 |
| ANGLAND, ANNA |
6R-0042 |
1 |
39.00 |
5243********1656 |
00216Z |
09/02/2019 |
| ANTONENKO, MARINA |
6R-0116 |
1 |
39.00 |
4815********6510 |
131722 |
09/02/2019 |
| ARROYO, WILLIAM |
6R-0211 |
1 |
90.00 |
4347********5305 |
081208 |
09/02/2019 |
| ASTORGA, YAEL |
6R-0157 |
1 |
70.00 |
4194********2221 |
018769 |
09/02/2019 |
| AUSTIN, RYAN |
6R-0081 |
1 |
70.00 |
4833********1406 |
081208 |
09/02/2019 |
| BABCOCK, RON |
6R-0135 |
1 |
39.00 |
4207********1311 |
002114 |
09/02/2019 |
| BANUELOS, MISSAEL |
6R-0202 |
1 |
39.00 |
4815********3139 |
121927 |
09/02/2019 |
| BANUELOS, RAMIRO |
6R-0224 |
1 |
70.00 |
4815********2058 |
121926 |
09/02/2019 |
| BARBA, RAFAEL |
6R-0055 |
1 |
70.00 |
4815********2096 |
121928 |
09/02/2019 |
| BARRAGAN, ANAYELI |
6R-0226 |
1 |
39.00 |
4833********1306 |
091208 |
09/02/2019 |
| BATA, JOE |
6R-0288 |
1 |
39.00 |
4194********0515 |
018770 |
09/02/2019 |
| BAUGH, ANDREW JAMES |
6R-0078 |
1 |
70.00 |
4342********3526 |
070439 |
09/02/2019 |
| BEAMS, JERALD |
6R-0206 |
1 |
70.00 |
4152********6439 |
518770 |
09/02/2019 |
| BEAVER, ALEX |
6R-0248 |
1 |
39.00 |
4833********7153 |
091208 |
09/02/2019 |
| BELL, RON |
6R-0020 |
1 |
175.00 |
4342********0738 |
071799 |
09/02/2019 |
| BELMAIN, CINDY |
6R-0025 |
1 |
70.00 |
4494********6087 |
379206 |
09/02/2019 |
| BERNARDO, ANTHONY |
6R-0129 |
1 |
70.00 |
4833********6953 |
091208 |
09/02/2019 |
| BETZ, MICHELLE |
6R-0186 |
1 |
70.00 |
4815********3808 |
131821 |
09/02/2019 |
| BONDAR, ALEX |
6R-0195 |
1 |
70.00 |
4388********8811 |
07477C |
09/02/2019 |
| BOON, JAYNE |
6R-0153 |
1 |
70.00 |
6011********3802 |
00256R |
09/02/2019 |
| BOOTH, RACHEL |
6R-0045 |
1 |
70.00 |
4194********9144 |
018770 |
09/02/2019 |
| BRADELL, ANN |
6R-0253 |
1 |
39.00 |
4494********8061 |
376124 |
09/02/2019 |
| BRAZZIL, JEANNE |
6R-0018 |
1 |
39.00 |
4194********1616 |
018770 |
09/02/2019 |
| BRUCE, CRISTYN |
6R-0051 |
1 |
45.00 |
4342********7040 |
077314 |
09/02/2019 |
| BSHARA, CHRISTINA |
6R-0191 |
1 |
70.00 |
5178********0001 |
07488Z |
09/02/2019 |
| BUI, HOUNG |
6R-0115 |
1 |
39.00 |
4427********8467 |
091208 |
09/02/2019 |
| BUSH, JEFFEREY |
6R-0089 |
1 |
39.00 |
4494********2074 |
376113 |
09/02/2019 |
| BUSSCHAERT, JOHN |
6R-0626 |
1 |
39.00 |
4347********1433 |
091208 |
09/02/2019 |
| CAMACHO, RICARDO |
6R-0086 |
1 |
59.00 |
4259********9332 |
000567 |
09/02/2019 |
| CAMPBELL, KIM |
6R-0064 |
1 |
39.00 |
4494********7312 |
376108 |
09/02/2019 |
| CAMPBELL, RICHARD |
6R-0252 |
1 |
70.00 |
4494********0052 |
379208 |
09/02/2019 |
| CANDELARIO, NANCY |
6R-0283 |
1 |
70.00 |
5549********7081 |
187334 |
09/02/2019 |
| CARNELISON, CLAYTON |
6R-0287 |
1 |
70.00 |
4194********6653 |
018770 |
09/02/2019 |
| CAROTHERS, ROBERT |
6R-0014 |
1 |
70.00 |
4194********1586 |
018770 |
09/02/2019 |
| CASELLA, MICHAEL |
6R-0628 |
1 |
39.00 |
4147********6552 |
07589D |
09/02/2019 |
| CASTILLO, REYNA |
6R-0250 |
1 |
70.00 |
4815********4634 |
131825 |
09/02/2019 |
| CASTRO, JUAN |
6R-0158 |
1 |
70.00 |
4494********2264 |
379246 |
09/02/2019 |
| CATER, DOUG |
6R-0609 |
1 |
70.00 |
4147********8725 |
07481D |
09/02/2019 |
| CECCARDI, DIANA |
6R-0620 |
1 |
39.00 |
4194********4848 |
018770 |
09/02/2019 |
| CHACON, MANUELA |
6R-0256 |
1 |
39.00 |
4130********6545 |
050930 |
09/02/2019 |
| CHAMBERS, JASON |
6R-0279 |
1 |
70.00 |
4194********2222 |
018770 |
09/02/2019 |
| CHAVEZ, ADOLFO |
6R-0063 |
1 |
70.00 |
5490********6056 |
07154Z |
09/02/2019 |
| CHAVEZ, VICTORIA |
6R-0075 |
1 |
70.00 |
4366********7499 |
008459 |
09/02/2019 |
| CHILSON, DARRELL |
6R-0146 |
1 |
39.00 |
4639********4718 |
136674 |
09/02/2019 |
| CLARK, RENEE |
6R-0120 |
1 |
90.00 |
4270********4339 |
002437 |
09/02/2019 |
| CLOW, NORMA |
6R-0093 |
1 |
39.00 |
4388********8328 |
07486C |
09/02/2019 |
| COLLINS, RAMONA |
6R-0052 |
1 |
90.00 |
4169********0290 |
001617 |
09/02/2019 |
| COMPTON, CLIFF |
6R-0012 |
1 |
70.00 |
5140********7457 |
071249 |
09/02/2019 |
| COMPTON, MICHAEL |
6R-0009 |
1 |
70.00 |
4498********3141 |
002617 |
09/02/2019 |
| CONNOLLY, LINDA |
6R-0212 |
1 |
39.00 |
4494********1521 |
376128 |
09/02/2019 |
| CORNETT, FARRAH |
6R-0084 |
1 |
70.00 |
4342********9921 |
019409 |
09/02/2019 |
| CUDNEY, JOELLA |
6R-0096 |
1 |
70.00 |
4100********2975 |
55618G |
09/02/2019 |
| CUNNINGHAM, SANDY |
6R-0132 |
1 |
59.00 |
5213********1208 |
00278P |
09/02/2019 |
| DAVILA, GICEL |
6R-0286 |
1 |
39.00 |
4342********6934 |
031770 |
09/02/2019 |
| DAVIS, ROBERT |
6R-0034 |
1 |
70.00 |
4194********8786 |
018771 |
09/02/2019 |
| DE LA CRUZ, BIANCA |
6R-0228 |
1 |
39.00 |
4342********0942 |
040356 |
09/02/2019 |
| DE LA CRUZ, FOSTER |
6R-0126 |
1 |
70.00 |
4494********7511 |
444719 |
09/02/2019 |
| DE LA LOZA, CHRISTIAN |
6R-0046 |
1 |
39.00 |
4494********5410 |
441608 |
09/02/2019 |
| DEGEORGE, THOMAS |
6R-0015 |
1 |
70.00 |
4194********2720 |
018771 |
09/02/2019 |
| DENIZ, CELESTE |
6R-0151 |
1 |
39.00 |
4342********3994 |
076668 |
09/02/2019 |
| DESTFINO, JOE |
6R-0024 |
1 |
39.00 |
4721********2647 |
018771 |
09/02/2019 |
| DOWNS, MARY |
6R-0198 |
1 |
39.00 |
5332********4616 |
BB6948 |
09/02/2019 |
| DUGAN, MARSHA |
6R-0196 |
1 |
39.00 |
5178********3456 |
07517Z |
09/02/2019 |
| DUTIL, MICHELLE |
6R-0277 |
1 |
70.00 |
4207********8679 |
002115 |
09/02/2019 |
| EDWARDS, TRACY |
6R-0290 |
1 |
39.00 |
4494********1974 |
441634 |
09/02/2019 |
| ELLSWORTH, DANA |
6R-0231 |
1 |
70.00 |
4815********5549 |
141023 |
09/02/2019 |
| ESCOBAR, ROBERTO |
6R-0217 |
1 |
39.00 |
4342********2165 |
086614 |
09/02/2019 |
| ESPARZA JR, MARIO |
6R-0060 |
1 |
39.00 |
4815********6421 |
131629 |
09/02/2019 |
| EVANS, MONICA |
6R-0625 |
1 |
70.00 |
4130********3116 |
050931 |
09/02/2019 |
| FIX, JOSHUA |
6R-0139 |
1 |
70.00 |
4494********4616 |
444739 |
09/02/2019 |
| FOMIN, YEGOR |
6R-0125 |
1 |
59.00 |
4815********6276 |
131723 |
09/02/2019 |
| FOX, JULIA |
6R-0239 |
1 |
150.00 |
6011********4535 |
00270R |
09/02/2019 |
| FUENTES, JOSE CARLOS |
6R-0613 |
1 |
70.00 |
4494********7444 |
444753 |
09/02/2019 |
| GAEDE, MICHAEL |
6R-0209 |
1 |
39.00 |
4815********1658 |
131724 |
09/02/2019 |
| GARCIA, ROSALBA |
6R-0069 |
1 |
59.00 |
5307********9096 |
648821 |
09/02/2019 |
| GEORGE, DEBBIE |
6R-0073 |
1 |
70.00 |
4185********3408 |
07509B |
09/02/2019 |
| GIBSON, MALEA |
6R-0156 |
1 |
39.00 |
4815********7363 |
131729 |
09/02/2019 |
| GILL, RON |
6R-0632 |
1 |
39.00 |
5262********5055 |
238410 |
09/02/2019 |
| GOMES, JOHN |
6R-0232 |
1 |
39.00 |
4194********4000 |
018771 |
09/02/2019 |
| GOMEZ, EMMA |
6R-0161 |
1 |
50.00 |
4347********3963 |
001208 |
09/02/2019 |
| GONZALEZ, ANTONIO |
6R-0105 |
1 |
39.00 |
4494********6503 |
441668 |
09/02/2019 |
| GONZALEZ, LOURDES |
6R-0049 |
1 |
70.00 |
4194********5990 |
018771 |
09/02/2019 |
| GOYET, MAKENZEE |
6R-0114 |
1 |
59.00 |
4194********2317 |
018771 |
09/02/2019 |
| GOYET, PATRICK |
6R-0622 |
1 |
39.00 |
4194********6795 |
018771 |
09/02/2019 |
| GRABOW, PATTY |
6R-0630 |
1 |
70.00 |
4092********6176 |
024640 |
09/02/2019 |
| GREER, BECKY |
6R-0099 |
1 |
90.00 |
5178********8875 |
07525B |
09/02/2019 |
| GRIGSBY, BILLY |
6R-0065 |
1 |
70.00 |
4342********4381 |
073948 |
09/02/2019 |
| GRIGSBY, CANDACE |
6R-0149 |
1 |
90.00 |
4342********3505 |
001233 |
09/02/2019 |
| GROLLA, VALERIE |
6R-0122 |
1 |
70.00 |
5178********4023 |
07531P |
09/02/2019 |
| GUEGGER, JAVIER |
6R-0238 |
1 |
70.00 |
4494********0206 |
444769 |
09/02/2019 |
| GUNN, MICHAEL |
6R-0272 |
1 |
39.00 |
4494********6036 |
441686 |
09/02/2019 |
| GUTIERREZ, MARLENE |
6R-0047 |
1 |
70.00 |
4494********6160 |
444780 |
09/02/2019 |
| HALL, THOMAS |
6R-0026 |
1 |
39.00 |
4100********2948 |
55813C |
09/02/2019 |
| HARDER, KEVIN |
6R-0276 |
1 |
70.00 |
4366********2670 |
032500 |
09/02/2019 |
| HARGIS, DIANA |
6R-0237 |
1 |
70.00 |
4815********6460 |
131924 |
09/02/2019 |
| HARPER, CRYSTAL |
6R-0174 |
1 |
39.00 |
4342********0206 |
043697 |
09/02/2019 |
| HARRIS, ALBERT |
6R-0104 |
1 |
70.00 |
5178********0607 |
07532Z |
09/02/2019 |
| HAYDEN, RYAN |
6R-0123 |
1 |
39.00 |
4342********1867 |
042015 |
09/02/2019 |
| HEROUX, ROBERT |
6R-0245 |
1 |
70.00 |
4342********9933 |
092120 |
09/02/2019 |
| HERRERA, DAWN BELLI |
6R-0118 |
1 |
70.00 |
4672********8202 |
518772 |
09/02/2019 |
| HILARIC, PEDRO |
6R-0258 |
1 |
70.00 |
4833********6554 |
011208 |
09/02/2019 |
| HILARIO, JOEL |
6R-0183 |
1 |
39.00 |
4194********6657 |
018772 |
09/02/2019 |
| HOFFERBER, CAROL |
6R-0177 |
1 |
90.00 |
4663********7863 |
07538B |
09/02/2019 |
| HOLT, DANIEL |
6R-0137 |
1 |
39.00 |
4426********5462 |
002685 |
09/02/2019 |
| HOPWOOD, DWAYNE |
6R-0234 |
1 |
70.00 |
4815********3844 |
191021 |
09/02/2019 |
| HORN, MARISA |
6R-0216 |
1 |
39.00 |
4130********0567 |
050932 |
09/02/2019 |
| HOYLES, TRICIA |
6R-0614 |
1 |
39.00 |
4411********1808 |
011208 |
09/02/2019 |
| JACKSON, JULIA |
6R-0134 |
1 |
39.00 |
5178********9811 |
07542Z |
09/02/2019 |
| JAIME-CANO, VIOLETA |
6R-0205 |
1 |
70.00 |
4494********4460 |
510274 |
09/02/2019 |
| JAKABOSKI, SHERYL |
6R-0618 |
1 |
39.00 |
5291********9396 |
07546P |
09/02/2019 |
| JASPER, ANTHONY |
6R-0082 |
1 |
39.00 |
4194********3761 |
018772 |
09/02/2019 |
| JONAS, MELISSA |
6R-0629 |
1 |
105.00 |
4194********8596 |
018772 |
09/02/2019 |
| KATLARZ, TROY |
6R-0147 |
1 |
39.00 |
4342********5138 |
069660 |
09/02/2019 |
| KEITH, ALEGRA |
6R-0112 |
1 |
39.00 |
4342********6881 |
094870 |
09/02/2019 |
| KENEALY, JACK |
6R-0270 |
1 |
70.00 |
4833********4932 |
011208 |
09/02/2019 |
| KESSLER, CHRISTOPHER |
6R-0275 |
1 |
130.00 |
4194********0649 |
018772 |
09/02/2019 |
| KING, ZACHARIAN |
6R-0264 |
1 |
70.00 |
4494********5152 |
510289 |
09/02/2019 |
| KINMAN, REBECCA |
6R-0113 |
1 |
59.00 |
4342********3683 |
092246 |
09/02/2019 |
| KLAMFOTH, KAYLA |
6R-0160 |
1 |
105.00 |
4815********5610 |
191028 |
09/02/2019 |
| KOVDIN, VADIM |
6R-0257 |
1 |
39.00 |
4100********5743 |
55966D |
09/02/2019 |
| KYPKE, DEBORAH (DEBBIE |
6R-0066 |
1 |
39.00 |
4366********4791 |
022511 |
09/02/2019 |
| LANDUCCI, JUSTIN |
6R-0192 |
1 |
90.00 |
4347********4116 |
011208 |
09/02/2019 |
| LANGLOSS, COURTNEY |
6R-0175 |
1 |
39.00 |
4815********2716 |
191125 |
09/02/2019 |
| LATHROP, GREGORY |
6R-0187 |
1 |
70.00 |
4342********4022 |
041681 |
09/02/2019 |
| LEDBETTER, DENNIS |
6R-0092 |
1 |
105.00 |
4194********4319 |
018772 |
09/02/2019 |
| LEE, TIFFANY |
6R-0068 |
1 |
90.00 |
4342********8508 |
015434 |
09/02/2019 |
| LOCKE, JOCELYN |
6R-0274 |
1 |
39.00 |
4194********1921 |
018772 |
09/02/2019 |
| LOCKLING, LEVI |
6R-0615 |
1 |
70.00 |
4194********3022 |
018772 |
09/02/2019 |
| LOFTON, LYNNA |
6R-0617 |
1 |
39.00 |
4147********1524 |
06272D |
09/02/2019 |
| LOPEZ, ELISABET |
6R-0076 |
1 |
70.00 |
4494********3528 |
510299 |
09/02/2019 |
| LOPEZ, MICHAEL |
6R-0163 |
1 |
39.00 |
4833********5138 |
011208 |
09/02/2019 |
| LOPEZ, ROGELIO |
6R-0106 |
1 |
70.00 |
4342********9717 |
080142 |
09/02/2019 |
| LUSK, DEBBIE |
6R-0291 |
1 |
70.00 |
4160********8539 |
071251 |
09/02/2019 |
| MACDONALD, SUSIE |
6R-0138 |
1 |
70.00 |
4342********9005 |
033795 |
09/02/2019 |
| MAGANA, RAMIRO |
6R-0141 |
1 |
70.00 |
4342********2681 |
040506 |
09/02/2019 |
| MARSH, JIM |
6R-0225 |
1 |
39.00 |
4815********8290 |
151120 |
09/02/2019 |
| MARTIN, MELISSA |
6R-0087 |
1 |
90.00 |
4425********0861 |
518772 |
09/02/2019 |
| MARTINEZ, MARGARITA |
6R-0004 |
1 |
39.00 |
4494********9375 |
507234 |
09/02/2019 |
| MATTHEWS, THALIA |
6R-0200 |
1 |
39.00 |
4494********4000 |
507221 |
09/02/2019 |
| MATTOX, JEFFEREY |
6R-0193 |
1 |
59.00 |
4194********2126 |
018773 |
09/02/2019 |
| MAWYER, DAKOTA |
6R-0242 |
1 |
39.00 |
4194********2047 |
018773 |
09/02/2019 |
| MCCALL, BRADY |
6R-0170 |
1 |
70.00 |
4342********5288 |
005206 |
09/02/2019 |
| MCCLAIN, ROSS |
6R-0214 |
1 |
70.00 |
4862********0867 |
07564B |
09/02/2019 |
| MCCRACKEN, CASSANDRA |
6R-0222 |
1 |
110.00 |
4815********6894 |
151128 |
09/02/2019 |
| MCGUIRE, KENNETH |
6R-0100 |
1 |
70.00 |
4815********8027 |
151220 |
09/02/2019 |
| MCMURRY, KATHY |
6R-0247 |
1 |
39.00 |
4411********3915 |
011208 |
09/02/2019 |
| MENDOZA, TERESA |
6R-0072 |
1 |
125.00 |
4815********3385 |
151222 |
09/02/2019 |
| MICHIENZI, TED |
6R-0623 |
1 |
70.00 |
4833********2523 |
011208 |
09/02/2019 |
| MOISEYENKO, DANIEL |
6R-0155 |
1 |
39.00 |
4130********4330 |
050933 |
09/02/2019 |
| MONTIEL, IAN |
6R-0162 |
1 |
70.00 |
4815********1761 |
151227 |
09/02/2019 |
| MONTOYA, XAVIER |
6R-0028 |
1 |
110.00 |
4411********0653 |
021208 |
09/02/2019 |
| MOYSTRYAK, IRYNA |
6R-0602 |
1 |
59.00 |
4833********7512 |
021208 |
09/02/2019 |
| MYTHEA, MIKE |
6R-0110 |
1 |
39.00 |
4815********2849 |
151320 |
09/02/2019 |
| NELSON, STEPHEN |
6R-0095 |
1 |
70.00 |
4494********6495 |
575823 |
09/02/2019 |
| OLSON, MAY |
6R-0284 |
1 |
70.00 |
4194********5868 |
018773 |
09/02/2019 |
| OLTMANNS, GERALD |
6R-0109 |
1 |
70.00 |
4170********4343 |
018480 |
09/02/2019 |
| ONOPA, MELANIE |
6R-0056 |
1 |
39.00 |
4494********6368 |
572737 |
09/02/2019 |
| OSBORNE, SANDRA |
6R-0219 |
1 |
39.00 |
4639********4116 |
136675 |
09/02/2019 |
| O`MEARA, SHAWNA |
6R-0251 |
1 |
39.00 |
4833********3014 |
021208 |
09/02/2019 |
| PACHECO, CODY |
6R-0070 |
1 |
70.00 |
4411********5507 |
021208 |
09/02/2019 |
| PANYANOUVONG, ALEXANDER |
6R-0295 |
1 |
39.00 |
4868********5408 |
008578 |
09/02/2019 |
| PATIK, JUDY |
6R-0605 |
1 |
39.00 |
4425********9334 |
518773 |
09/02/2019 |
| PATTERSON, JAMES |
6R-0273 |
1 |
39.00 |
4815********3698 |
131529 |
09/02/2019 |
| PAYNE, ARTHUR |
6R-0021 |
1 |
39.00 |
4815********4356 |
131527 |
09/02/2019 |
| PECK, HEATHER |
6R-0048 |
1 |
39.00 |
4194********2448 |
018773 |
09/02/2019 |
| PEREZ, DANNY |
6R-0111 |
1 |
39.00 |
4833********1024 |
021208 |
09/02/2019 |
| PEREZ, DARLENE |
6R-0150 |
1 |
39.00 |
4815********5215 |
151423 |
09/02/2019 |
| PERRY, MARK |
6R-0184 |
1 |
39.00 |
4259********6727 |
055529 |
09/02/2019 |
| PERRY, ROBYN |
6R-0268 |
1 |
39.00 |
4194********1716 |
018773 |
09/02/2019 |
| PINNOW, TED |
6R-0621 |
1 |
70.00 |
4194********5249 |
018773 |
09/02/2019 |
| PINSON, RAYMOND |
6R-0223 |
1 |
39.00 |
4815********0103 |
131620 |
09/02/2019 |
| POLLARD, MOLLY |
6R-0294 |
1 |
70.00 |
4342********9408 |
029324 |
09/02/2019 |
| PORTER, COURTNEY |
6R-0189 |
1 |
145.00 |
4130********4235 |
050933 |
09/02/2019 |
| PRASAD, RAJNIL |
6R-0296 |
1 |
39.00 |
4366********9437 |
009325 |
09/02/2019 |
| PROTOPOPOV, STEFAN |
6R-0235 |
1 |
39.00 |
4017********0010 |
002492 |
09/02/2019 |
| RAMIREZ, LUIZ |
6R-0179 |
1 |
39.00 |
4833********4449 |
021208 |
09/02/2019 |
| RAWLINS, DANIEL |
6R-0057 |
1 |
70.00 |
4194********2462 |
018773 |
09/02/2019 |
| REED, ARDEN |
6R-0300 |
1 |
39.00 |
4465********7056 |
002814 |
09/02/2019 |
| REISIQ, ROBERT |
6R-0634 |
1 |
39.00 |
4400********7334 |
05818D |
09/02/2019 |
| RENISON, JODI |
6R-0007 |
1 |
59.00 |
4425********1229 |
518774 |
09/02/2019 |
| RENSLOW, DONNA |
6R-0083 |
1 |
70.00 |
5140********2497 |
071253 |
09/02/2019 |
| REYES CRUZ, CARRIE |
6R-0074 |
1 |
70.00 |
4494********5644 |
575874 |
09/02/2019 |
| REYNOSO, VERONICA |
6R-0071 |
1 |
59.00 |
4130********3950 |
050934 |
09/02/2019 |
| RIDLOW, LORI |
6R-0606 |
1 |
90.00 |
4494********4370 |
643313 |
09/02/2019 |
| RIVERA, BRAD |
6R-0119 |
1 |
70.00 |
4207********6526 |
002792 |
09/02/2019 |
| ROBESON, KEN |
6R-0201 |
1 |
39.00 |
4194********9533 |
018773 |
09/02/2019 |
| ROBINSON, CORAL |
6R-0019 |
1 |
39.00 |
4194********5544 |
018774 |
09/02/2019 |
| ROBINSON, WILLIAM |
6R-0142 |
1 |
70.00 |
4194********9866 |
018774 |
09/02/2019 |
| RODRIGUEZ, BRENDA |
6R-0169 |
1 |
70.00 |
4342********6441 |
025132 |
09/02/2019 |
| RODRIGUEZ, DANIEL |
6R-0166 |
1 |
39.00 |
4207********6370 |
002793 |
09/02/2019 |
| RODRIGUEZ, MARIANA |
6R-0604 |
1 |
39.00 |
4815********1808 |
131821 |
09/02/2019 |
| RODRIGUEZ, ROCIO |
6R-0181 |
1 |
39.00 |
4815********1384 |
131824 |
09/02/2019 |
| ROLAND, AMY |
6R-0210 |
1 |
70.00 |
4000********0375 |
606733 |
09/02/2019 |
| ROMINE, JENELLE |
6R-0292 |
1 |
39.00 |
4194********3310 |
018774 |
09/02/2019 |
| ROPER, BRET |
6R-0221 |
1 |
39.00 |
4342********8606 |
052382 |
09/02/2019 |
| ROPER, MONICA |
6R-0610 |
1 |
39.00 |
4207********1288 |
002794 |
09/02/2019 |
| ROSS, DEMIAN |
6R-0094 |
1 |
39.00 |
4427********4537 |
031208 |
09/02/2019 |
| ROY, BARBARA |
6R-0172 |
1 |
70.00 |
4494********5573 |
641347 |
09/02/2019 |
| SABALA, MELISSA |
6R-0013 |
1 |
70.00 |
4494********4112 |
641349 |
09/02/2019 |
| SAELEE, KAOMUANG |
6R-0619 |
1 |
39.00 |
4815********7768 |
131921 |
09/02/2019 |
| SALAZAR, EULALIA |
6R-0262 |
1 |
39.00 |
5178********1423 |
07607Z |
09/02/2019 |
| SALMON, KEVIN |
6R-0032 |
1 |
70.00 |
4833********1943 |
031208 |
09/02/2019 |
| SAMAR, SERGII |
6R-0124 |
1 |
39.00 |
4815********4868 |
131923 |
09/02/2019 |
| SAMAYOA, ALVARO |
6R-0152 |
1 |
105.00 |
4342********4576 |
037821 |
09/02/2019 |
| SANTANA, EDUARDO |
6R-0140 |
1 |
39.00 |
4475********3239 |
051253 |
09/02/2019 |
| SCOTT, CANDACE |
6R-0067 |
1 |
105.00 |
4207********5394 |
002795 |
09/02/2019 |
| SETTLES, ROB |
6R-0230 |
1 |
39.00 |
4815********1529 |
151725 |
09/02/2019 |
| SHINDELBOWER, DAWN |
6R-0090 |
1 |
39.00 |
4154********0951 |
006676 |
09/02/2019 |
| SILVA, LUZ |
6R-0180 |
1 |
39.00 |
4833********2714 |
031208 |
09/02/2019 |
| SINGH, ALLEN |
6R-0182 |
1 |
39.00 |
4400********6241 |
01685D |
09/02/2019 |
| SMEDSTAD, HANNAH |
6R-0299 |
1 |
39.00 |
4266********6207 |
07607B |
09/02/2019 |
| SMITH, AMARI |
6R-0036 |
1 |
80.00 |
4003********8187 |
07610B |
09/02/2019 |
| SMITH, KAYLA |
6R-0298 |
1 |
70.00 |
5112********0021 |
556421 |
09/02/2019 |
| SMITH, RON |
6R-0101 |
1 |
39.00 |
4465********2924 |
002957 |
09/02/2019 |
| SMITH, SHIRLEY |
6R-0023 |
1 |
105.00 |
4815********9924 |
151821 |
09/02/2019 |
| SOLIZ, BERNADETTE |
6R-0266 |
1 |
70.00 |
4833********8625 |
031208 |
09/02/2019 |
| SOLORIO, GABRIELA |
6R-0190 |
1 |
70.00 |
4494********6096 |
641381 |
09/02/2019 |
| SORISTO, TIMOTHY |
6R-0053 |
1 |
39.00 |
4194********3486 |
018774 |
09/02/2019 |
| SOUZA, DEBORAH |
6R-0171 |
1 |
105.00 |
4100********8076 |
56425D |
09/02/2019 |
| STEVENS, BRITTNEY |
6R-0297 |
1 |
39.00 |
4194********9834 |
018774 |
09/02/2019 |
| STILLWELL, AMELIA |
6R-0627 |
1 |
39.00 |
4599********8973 |
H75237 |
09/02/2019 |
| SULLIVAN, DAVID |
6R-0010 |
1 |
39.00 |
4815********0597 |
151824 |
09/02/2019 |
| SUNDQUIST, GARY |
6R-0143 |
1 |
70.00 |
4552********7880 |
H78322 |
09/02/2019 |
| TALLEY, KATHERINE |
6R-0261 |
1 |
39.00 |
4815********6212 |
151828 |
09/02/2019 |
| TANNER, JASON |
6R-0031 |
1 |
59.00 |
4494********9883 |
640291 |
09/02/2019 |
| TAYLOR, JANET |
6R-0039 |
1 |
39.00 |
4147********8609 |
07608D |
09/02/2019 |
| TORRES, ISAIAS |
6R-0601 |
1 |
59.00 |
4266********0223 |
07614C |
09/02/2019 |
| TOVAR, SONYA |
6R-0215 |
1 |
70.00 |
4815********4415 |
151927 |
09/02/2019 |
| VALLE, LINDA |
6R-0612 |
1 |
39.00 |
4100********5337 |
56466C |
09/02/2019 |
| VANCE, MARY |
6R-0197 |
1 |
39.00 |
4194********9219 |
018774 |
09/02/2019 |
| VANG, TONG |
6R-0289 |
1 |
39.00 |
4342********2841 |
041458 |
09/02/2019 |
| VASQUEZ JR, MIGUEL |
6R-0265 |
1 |
59.00 |
4147********0594 |
07612D |
09/02/2019 |
| VELAZQUEZ, BRYAN |
6R-0145 |
1 |
39.00 |
4342********8707 |
034039 |
09/02/2019 |
| VELAZQUEZ, JEFFREY |
6R-0061 |
1 |
39.00 |
4342********4656 |
005807 |
09/02/2019 |
| VERGARA, HECTOR |
6R-0249 |
1 |
105.00 |
4494********3914 |
710363 |
09/02/2019 |
| VINTON, ANDREW |
6R-0173 |
1 |
105.00 |
4494********8748 |
710391 |
09/02/2019 |
| VOROBYEV, VICTOR |
6R-0607 |
1 |
39.00 |
4815********3053 |
171227 |
09/02/2019 |
| WALSH, AVIS |
6R-0062 |
1 |
39.00 |
4475********5790 |
300311 |
09/02/2019 |
| WAREHIME, DONNA |
6R-0293 |
1 |
39.00 |
4194********0245 |
018775 |
09/02/2019 |
| WARREN, MAURICE |
6R-0204 |
1 |
39.00 |
5178********2618 |
07631Z |
09/02/2019 |
| WATERBURY, LAURA |
6R-0199 |
1 |
39.00 |
4160********1762 |
071254 |
09/02/2019 |
| WEBER, TERESA (TERRI) |
6R-0236 |
1 |
70.00 |
4147********6866 |
07629D |
09/02/2019 |
| WEDDLE, JENNA |
6R-0185 |
1 |
70.00 |
4400********4583 |
09167D |
09/02/2019 |
| WELCH, DAN |
6R-0038 |
1 |
39.00 |
4259********3559 |
053574 |
09/02/2019 |
| WILKES, KATHLEEN |
6R-0244 |
1 |
39.00 |
4130********6270 |
050935 |
09/02/2019 |
| WILKEY, ASHRA |
6R-0148 |
1 |
70.00 |
4815********9748 |
171325 |
09/02/2019 |
| WILLIAMS, DEANNA |
6R-0220 |
1 |
39.00 |
4815********1711 |
171326 |
09/02/2019 |
| WILLIAMS, SUMMER |
6R-0208 |
1 |
59.00 |
4170********0101 |
025177 |
09/02/2019 |
| WILLS, SHARON |
6R-0188 |
1 |
70.00 |
5424********3141 |
63076B |
09/02/2019 |
| WILSON, ETHAN |
6R-0255 |
1 |
39.00 |
4130********9457 |
050935 |
09/02/2019 |
| WRIGHT, ALEENA |
6R-0077 |
1 |
70.00 |
4147********0977 |
07632D |
09/02/2019 |
| WRIGHT, CURTIS |
6R-0108 |
1 |
70.00 |
4342********6907 |
085089 |
09/02/2019 |
| YANG, NYO |
6R-0278 |
1 |
39.00 |
4833********4944 |
041208 |
09/02/2019 |
| ZAMARRIPA, ERICA |
6R-0165 |
1 |
110.00 |
5403********1308 |
071254 |
09/02/2019 |
| ZAMORA, GUILLERMO |
6R-0194 |
1 |
39.00 |
4342********2988 |
019319 |
09/02/2019 |
| ZAPASNIK, ADAM |
6R-0008 |
1 |
105.00 |
4147********7090 |
07636C |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1260.00 |
| 237 |
Visa |
13763.00 |
| 2 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15243.00 |