Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOURE, MURIELLE |
89-36378 |
2 |
29.23 |
4744********0010 |
103714 |
01/15/2019 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********9542 |
076796 |
01/15/2019 |
| ALI, NIGHAT |
89-38280 |
2 |
29.77 |
4744********6374 |
103715 |
01/15/2019 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
186665 |
01/15/2019 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********3104 |
04432C |
01/15/2019 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
04438D |
01/15/2019 |
| ANTRIM, EVAN |
89-38396 |
2 |
29.77 |
3793*******1008 |
140010 |
01/15/2019 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********7664 |
04438Z |
01/15/2019 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
108136 |
01/15/2019 |
| BABB, LAYLA |
89-37970 |
2 |
29.77 |
4610********4087 |
073107 |
01/15/2019 |
| BAKER, SYLVIA |
89-37288 |
2 |
29.77 |
4081********3603 |
04435A |
01/15/2019 |
| BARAK, BLAKE |
89-37527 |
2 |
37.89 |
4476********3094 |
657431 |
01/15/2019 |
| BARBER, LINDSAY |
89-36587 |
2 |
29.77 |
4744********6405 |
143519 |
01/15/2019 |
| BASALDUA, ALTA |
89-34387 |
2 |
29.77 |
5466********4637 |
04440P |
01/15/2019 |
| BEASLEY, CLINTON |
89-35684 |
2 |
29.77 |
4147********8519 |
04440C |
01/15/2019 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********3837 |
05827D |
01/15/2019 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
165516 |
01/15/2019 |
| BISHOP, KAYLA |
89-36815 |
2 |
29.77 |
4744********1606 |
143613 |
01/15/2019 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4856********2921 |
B85200 |
01/15/2019 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********4375 |
001350 |
01/15/2019 |
| BONNER, NAKEA ARTIS |
89-36407 |
2 |
29.77 |
4610********4735 |
083107 |
01/15/2019 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
165813 |
01/15/2019 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
099599 |
01/15/2019 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********9628 |
083107 |
01/15/2019 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********8187 |
04444B |
01/15/2019 |
| BUCKLEY, CHAD |
89-38248 |
2 |
29.77 |
4809********6921 |
026353 |
01/15/2019 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
3717*******4016 |
142437 |
01/15/2019 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60511Z |
01/15/2019 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
083107 |
01/15/2019 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
04449D |
01/15/2019 |
| CARDEN, BRENDA |
89-36535 |
2 |
29.77 |
4011********7280 |
015855 |
01/15/2019 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********1280 |
04459D |
01/15/2019 |
| CASTRO, REBECCA |
89-38245 |
2 |
29.77 |
3767*******8010 |
122083 |
01/15/2019 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
083107 |
01/15/2019 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********7560 |
083107 |
01/15/2019 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
20184P |
01/15/2019 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
177090 |
01/15/2019 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
083107 |
01/15/2019 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4888********4349 |
07723A |
01/15/2019 |
| CONLEY, TARA |
89-36344 |
2 |
29.77 |
4342********1666 |
057851 |
01/15/2019 |
| COOKE, DAVID |
89-38158 |
2 |
29.77 |
4610********3857 |
083107 |
01/15/2019 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4147********7945 |
04457D |
01/15/2019 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5275********0461 |
123016 |
01/15/2019 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
121406 |
01/15/2019 |
| COWIE, HAYDEN |
89-COWIE |
2 |
100.00 |
4427********0358 |
083107 |
01/15/2019 |
| CRABTREE, CLIFTON |
89-36775 |
2 |
29.77 |
5466********6626 |
04460P |
01/15/2019 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
182668 |
01/15/2019 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
04461A |
01/15/2019 |
| DADA, GRACE |
89-36498 |
2 |
29.77 |
4744********1879 |
103911 |
01/15/2019 |
| DANG, LINDA |
89-36427 |
2 |
29.77 |
4147********4683 |
04467D |
01/15/2019 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
083107 |
01/15/2019 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
5421********2707 |
123072 |
01/15/2019 |
| DEMPS, JEFF |
89-36381 |
2 |
29.77 |
4465********2924 |
015399 |
01/15/2019 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
146605 |
01/15/2019 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
125305 |
01/15/2019 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5243********1691 |
01560Z |
01/15/2019 |
| DILLON, SULYN |
89-32466 |
2 |
59.54 |
6011********8403 |
01512P |
01/15/2019 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
007455 |
01/15/2019 |
| DIXON, MICHELINE |
89-38250 |
2 |
29.77 |
4388********0300 |
04469C |
01/15/2019 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
012899 |
01/15/2019 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
103916 |
01/15/2019 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********1716 |
04474D |
01/15/2019 |
| EDWARDS, NATORIA |
89-37440 |
2 |
29.77 |
4270********2400 |
015834 |
01/15/2019 |
| EICHELBERGER, JOHN |
89-37090 |
2 |
29.77 |
4266********9596 |
04471D |
01/15/2019 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
05237B |
01/15/2019 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
07425C |
01/15/2019 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
04478Z |
01/15/2019 |
| FAY, ANDREW |
89-38342 |
2 |
29.77 |
4400********3570 |
03857D |
01/15/2019 |
| FAY, LAURA |
89-38313 |
2 |
29.77 |
4744********0199 |
193711 |
01/15/2019 |
| FERGUSON, CHRIS |
89-37892 |
2 |
29.77 |
4147********2733 |
04478B |
01/15/2019 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
04475C |
01/15/2019 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
04473D |
01/15/2019 |
| FRANKLIN, DAKADRO |
89-37251 |
2 |
29.77 |
4427********2668 |
093107 |
01/15/2019 |
| FREGIA, MIKE |
89-7621 |
2 |
233.00 |
3717*******6001 |
121904 |
01/15/2019 |
| FREGIA-NELL, CLAUDIA |
89-34108 |
2 |
29.77 |
5275********6339 |
153016 |
01/15/2019 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
093107 |
01/15/2019 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
012906 |
01/15/2019 |
| GILL, BEVERLY |
89-37665 |
2 |
29.77 |
4744********3249 |
123716 |
01/15/2019 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
113012 |
01/15/2019 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********9100 |
04488D |
01/15/2019 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
04486P |
01/15/2019 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
04486D |
01/15/2019 |
| GRAVES, JOHN |
89-36824 |
2 |
59.54 |
5588********0434 |
20587C |
01/15/2019 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
4246********0133 |
04488G |
01/15/2019 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
172339 |
01/15/2019 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********8200 |
683768 |
01/15/2019 |
| GUERRERO, JULISSA |
89-38278 |
2 |
29.77 |
4266********7889 |
04487B |
01/15/2019 |
| GUILLORY, DAVID |
89-37026 |
2 |
29.77 |
4000********6878 |
542235 |
01/15/2019 |
| HAAS, KELSEY |
89-38215 |
2 |
29.77 |
5460********7599 |
043149 |
01/15/2019 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
113286 |
01/15/2019 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********4010 |
068705 |
01/15/2019 |
| HARDER, DANIEL |
89-36935 |
2 |
29.77 |
3798*******2000 |
189998 |
01/15/2019 |
| HARE, DAWN |
89-37893 |
2 |
29.77 |
4121********4998 |
04491D |
01/15/2019 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
121303 |
01/15/2019 |
| HAWKINS, WARREN |
89-38241 |
2 |
29.77 |
4411********5972 |
093107 |
01/15/2019 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********9077 |
04492I |
01/15/2019 |
| HERNANDEZ, RACHEL |
89-36768 |
2 |
29.77 |
4342********3378 |
011201 |
01/15/2019 |
| HERNANDEZ, RITA |
89-37661 |
2 |
29.77 |
5466********0971 |
04495P |
01/15/2019 |
| HERRERA, JESSIE |
89-38130 |
2 |
37.89 |
4400********4860 |
07939D |
01/15/2019 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********9516 |
103818 |
01/15/2019 |
| HILL, LOREN |
89-36572 |
2 |
29.77 |
4342********1253 |
024536 |
01/15/2019 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01585Z |
01/15/2019 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
04500C |
01/15/2019 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
6011********8707 |
01597R |
01/15/2019 |
| HUBBARD, CAROLINE |
89-36860 |
2 |
27.50 |
3715*******1005 |
125228 |
01/15/2019 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4151********2731 |
000155 |
01/15/2019 |
| HYNES, HOLLY |
89-36471 |
2 |
89.31 |
4266********7347 |
04500D |
01/15/2019 |
| IANKOV, IVAN |
89-38091 |
2 |
29.77 |
4744********7109 |
123818 |
01/15/2019 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
008868 |
01/15/2019 |
| JACKSON, DE MARIUS |
89-37897 |
2 |
29.77 |
4610********1765 |
003107 |
01/15/2019 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
04512B |
01/15/2019 |
| JACOB, CLAIRE |
89-35956 |
2 |
29.77 |
4081********0312 |
023337 |
01/15/2019 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
003107 |
01/15/2019 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
04507C |
01/15/2019 |
| JOHNSON, BRANDON |
89-37924 |
2 |
29.77 |
5178********9910 |
015888 |
01/15/2019 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
04506B |
01/15/2019 |
| JOHNSON, ELEANA |
89-38209 |
2 |
29.77 |
5166********2255 |
063990 |
01/15/2019 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********5236 |
839866 |
01/15/2019 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
162729 |
01/15/2019 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4755********6813 |
04511B |
01/15/2019 |
| JONES, DONNA |
89-36647 |
2 |
29.77 |
4342********3852 |
077842 |
01/15/2019 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
003107 |
01/15/2019 |
| KAHN, ELAYNE |
89-33776 |
2 |
29.77 |
3717*******5006 |
146384 |
01/15/2019 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4744********0942 |
143210 |
01/15/2019 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
003107 |
01/15/2019 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********1944 |
04516B |
01/15/2019 |
| KELLY, REAH |
89-38345 |
2 |
29.77 |
4610********8503 |
003107 |
01/15/2019 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********5932 |
04515D |
01/15/2019 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
180039 |
01/15/2019 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
04525Z |
01/15/2019 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
04518D |
01/15/2019 |
| LANSDOWN, RENEE |
89-37969 |
2 |
29.77 |
5196********2681 |
007755 |
01/15/2019 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
183601 |
01/15/2019 |
| LAWRENCE, PAUL |
89-36593 |
2 |
29.77 |
4737********2630 |
040799 |
01/15/2019 |
| LEACH, MELANIE |
89-38202 |
2 |
29.77 |
4347********0176 |
003107 |
01/15/2019 |
| LEAL, SHARON |
89-31726 |
2 |
29.77 |
4648********6084 |
239796 |
01/15/2019 |
| LEON, BEATRICE |
89-38188 |
2 |
29.77 |
4168********6358 |
063150 |
01/15/2019 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
172790 |
01/15/2019 |
| LEUNG, CARSON |
89-38221 |
2 |
29.77 |
4427********4571 |
003107 |
01/15/2019 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
063731 |
01/15/2019 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2891 |
099359 |
01/15/2019 |
| LUSKUS, LYNNAE |
89-38281 |
2 |
29.77 |
5466********7729 |
04527B |
01/15/2019 |
| MACEK, BOBBY |
89-38309 |
2 |
29.77 |
5103********7165 |
218029 |
01/15/2019 |
| MADBOLI, MOHAMED |
89-38362 |
2 |
37.89 |
4266********5315 |
04527C |
01/15/2019 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********0120 |
007149 |
01/15/2019 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
04535B |
01/15/2019 |
| MARIN, MARIA |
89-36399 |
2 |
37.89 |
5275********8361 |
103315 |
01/15/2019 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
04525D |
01/15/2019 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
160491 |
01/15/2019 |
| MARTINDALE, JONATHAN |
89-37404 |
2 |
29.77 |
3717*******3008 |
103454 |
01/15/2019 |
| MARTINEZ, JAMILA |
89-37876 |
2 |
29.77 |
4342********5174 |
052563 |
01/15/2019 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
07349C |
01/15/2019 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********3449 |
015394 |
01/15/2019 |
| MCVEY, JOSEPH |
89-38010 |
2 |
29.77 |
4610********3944 |
013107 |
01/15/2019 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
183584 |
01/15/2019 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********9023 |
04532C |
01/15/2019 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
04531B |
01/15/2019 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
59.54 |
4388********0304 |
04531D |
01/15/2019 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
101570 |
01/15/2019 |
| MIRANDA, VERONICA |
89-38325 |
2 |
29.77 |
5178********2832 |
04544Z |
01/15/2019 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
04538P |
01/15/2019 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
168596 |
01/15/2019 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
013107 |
01/15/2019 |
| MYRTIL, BICHAR |
89-37846 |
2 |
40.00 |
5178********7882 |
015308 |
01/15/2019 |
| NADIMPALLY, VYSHNASHI |
89-38216 |
2 |
29.77 |
6011********3814 |
01510R |
01/15/2019 |
| NALLS-AHAIWE, CHINYE |
89-37877 |
2 |
29.77 |
4147********1009 |
04538I |
01/15/2019 |
| NIMRI, SAL |
89-37014 |
2 |
29.77 |
3767*******1007 |
130543 |
01/15/2019 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
04549D |
01/15/2019 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
626426 |
01/15/2019 |
| OGBUEHI, NGOZI |
89-36426 |
2 |
29.77 |
4312********0670 |
015875 |
01/15/2019 |
| OLIVER, ANN |
89-34188 |
2 |
29.77 |
3732*******4028 |
162097 |
01/15/2019 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
04546D |
01/15/2019 |
| ONORATO, BILL , |
89-36942 |
2 |
29.77 |
5403********7983 |
012967 |
01/15/2019 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
04554B |
01/15/2019 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
013107 |
01/15/2019 |
| OWENS, JENNIFER |
89-36369 |
2 |
37.89 |
4266********1179 |
04547C |
01/15/2019 |
| PACHOLDER, ROBIN |
89-36315 |
2 |
75.78 |
4081********9840 |
04547D |
01/15/2019 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
013107 |
01/15/2019 |
| PARKER, STACY |
89-37884 |
2 |
29.77 |
4388********3741 |
04546C |
01/15/2019 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
121638 |
01/15/2019 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
013107 |
01/15/2019 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
0842EF |
01/15/2019 |
| PAZ, JAVIER |
89-37749 |
2 |
37.89 |
5152********6974 |
431917 |
01/15/2019 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********8433 |
04554D |
01/15/2019 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********7529 |
183018 |
01/15/2019 |
| PERWIEN, BRUCE |
89-36570 |
2 |
37.89 |
4833********2542 |
013107 |
01/15/2019 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H66201 |
01/15/2019 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********4976 |
01515Q |
01/15/2019 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
196057 |
01/15/2019 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
013107 |
01/15/2019 |
| POYNTER, DENISE |
89-34315 |
2 |
29.77 |
3713*******6023 |
105906 |
01/15/2019 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
5466********9591 |
04557B |
01/15/2019 |
| PROGRAIS, RAQUEL |
89-36323 |
2 |
29.77 |
4476********0505 |
657433 |
01/15/2019 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4856********7072 |
015882 |
01/15/2019 |
| RAJU, SONIYA |
89-36512 |
2 |
29.77 |
3712*******4009 |
120916 |
01/15/2019 |
| RAMIREZ, MAYRA |
89-36351 |
2 |
29.77 |
5442********4037 |
T02782 |
01/15/2019 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
29.77 |
5275********5220 |
123112 |
01/15/2019 |
| RICHARD, CARWIN |
89-RICHARD |
2 |
220.00 |
5581********5333 |
537883 |
01/15/2019 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
126048 |
01/15/2019 |
| RIGDON, JOHN |
89-36983 |
2 |
29.77 |
4352********7758 |
133510 |
01/15/2019 |
| RIZZO, MICHAELA |
89-36581 |
2 |
29.77 |
4610********5137 |
023107 |
01/15/2019 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
4744********2317 |
133419 |
01/15/2019 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4266********6212 |
04562C |
01/15/2019 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015413 |
01/15/2019 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
04566C |
01/15/2019 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
04566A |
01/15/2019 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
023107 |
01/15/2019 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
023107 |
01/15/2019 |
| SALAS, GABRIEL |
89-35640 |
2 |
59.54 |
4342********8345 |
067757 |
01/15/2019 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
04569B |
01/15/2019 |
| SAMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
134907 |
01/15/2019 |
| SANDER, DEMI |
89-SANDER |
2 |
29.77 |
4388********9355 |
04571D |
01/15/2019 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
023107 |
01/15/2019 |
| SARMIENTO, JONATHAN |
89-38317 |
2 |
29.77 |
4388********2667 |
04572D |
01/15/2019 |
| SAULSBERRY, ALAINA |
89-37973 |
2 |
29.77 |
5348********4644 |
123318 |
01/15/2019 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
013691 |
01/15/2019 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
597502 |
01/15/2019 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
023107 |
01/15/2019 |
| SHERRELL, ASHLEY |
89-SHERRELL |
2 |
310.23 |
4403********3796 |
661597 |
01/15/2019 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01519B |
01/15/2019 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
154984 |
01/15/2019 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********0585 |
173316 |
01/15/2019 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
839871 |
01/15/2019 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
133347 |
01/15/2019 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3132 |
015418 |
01/15/2019 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5149********1110 |
063202 |
01/15/2019 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
04582C |
01/15/2019 |
| STERN, JENNIFER |
89-35018 |
2 |
29.77 |
4610********8945 |
023107 |
01/15/2019 |
| STRATTON, BAYARD |
89-36798 |
2 |
37.89 |
3727*******7035 |
122238 |
01/15/2019 |
| SWINBANK, BRONWYN |
89-36727 |
2 |
29.77 |
4610********4521 |
023107 |
01/15/2019 |
| TOLEDO, DANTE |
89-38040 |
2 |
37.89 |
4347********0944 |
023107 |
01/15/2019 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
04583C |
01/15/2019 |
| TZUL, JOSE MARCELO |
89-38140 |
2 |
59.54 |
4342********9128 |
004400 |
01/15/2019 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
473723 |
01/15/2019 |
| VALECILLOS, ADRIANA |
89-36800 |
2 |
29.77 |
5275********3310 |
153814 |
01/15/2019 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605113 |
01/15/2019 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
023107 |
01/15/2019 |
| VELASQUEZ, ELVIS |
89-38123 |
2 |
37.89 |
4342********0736 |
098923 |
01/15/2019 |
| WAKEFIELD, GREG |
89-36435 |
2 |
29.77 |
5146********8764 |
E7EE26 |
01/15/2019 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4342********2892 |
033103 |
01/15/2019 |
| WARNER, JIMMY |
89-38307 |
2 |
37.89 |
5466********1459 |
04590B |
01/15/2019 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********7725 |
183019 |
01/15/2019 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
21449Y |
01/15/2019 |
| WEST, CHERI |
89-36449 |
2 |
55.00 |
4055********0167 |
015976 |
01/15/2019 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
186162 |
01/15/2019 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********5139 |
113405 |
01/15/2019 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********8146 |
021280 |
01/15/2019 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
04600Z |
01/15/2019 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
033107 |
01/15/2019 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
015427 |
01/15/2019 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
143715 |
01/15/2019 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4147********8556 |
04596I |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1554.58 |
| 47 |
MasterCard |
2226.96 |
| 159 |
Visa |
6917.66 |
| 5 |
Discover |
518.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11218.05 |