Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-LATIF, OSAMA |
89-38225 |
1 |
29.77 |
5403********7653 |
051323 |
03/01/2019 |
| ADAMS, LA SHONDA |
89-37999 |
1 |
29.77 |
4610********9685 |
001607 |
03/01/2019 |
| AKANNI, KEITHEN |
89-36509 |
1 |
29.77 |
5178********0825 |
09513P |
03/01/2019 |
| AL-SALIM, SAMANTHA |
89-38364 |
1 |
37.89 |
4342********4669 |
007985 |
03/01/2019 |
| ALBRIGHT, CHARLES |
89-36731 |
1 |
59.54 |
3767*******2004 |
125300 |
03/01/2019 |
| AMINE, SHAHY |
89-36599 |
1 |
29.77 |
5524********7119 |
09517B |
03/01/2019 |
| ANINAO, KAT |
89-38164 |
1 |
29.77 |
4610********9814 |
001607 |
03/01/2019 |
| ANKAR, CANDICE |
89-38392 |
1 |
29.77 |
3715*******3004 |
127108 |
03/01/2019 |
| ANKAR, PAUL |
89-31862 |
1 |
29.77 |
4610********7787 |
001607 |
03/01/2019 |
| ANKAR, RUMSEY |
89-37560 |
1 |
29.77 |
4388********4066 |
09515D |
03/01/2019 |
| ANKAR, SUSAN |
89-37585 |
1 |
29.77 |
4400********0512 |
05438D |
03/01/2019 |
| ANTWI, ELSIE |
89-38022 |
1 |
29.77 |
4400********3368 |
05438D |
03/01/2019 |
| APLON, GEORGIA |
89-38231 |
1 |
29.77 |
4610********1166 |
001607 |
03/01/2019 |
| AQQAD, QUSAI HUSSEIN |
89-38210 |
1 |
29.77 |
4342********4781 |
002184 |
03/01/2019 |
| ARAIZA, VIRGINIA |
89-36300 |
1 |
30.00 |
4400********6086 |
09409D |
03/01/2019 |
| ARDOIN, JAMES |
89-34458 |
1 |
29.77 |
5466********2353 |
09527P |
03/01/2019 |
| ARRIAGA, JENNIFER |
89-36556 |
1 |
59.54 |
4342********5949 |
046469 |
03/01/2019 |
| ARRIAGA, KIM |
89-38253 |
1 |
29.77 |
4563********3374 |
H64700 |
03/01/2019 |
| AYALA, GILMER |
89-37952 |
1 |
37.89 |
4388********3140 |
09520I |
03/01/2019 |
| AYALA, JONATHAN |
89-38159 |
1 |
37.89 |
5275********9631 |
141765 |
03/01/2019 |
| BAC, CHERYL |
89-37738 |
1 |
29.77 |
4147********7452 |
09523D |
03/01/2019 |
| BAGGETT, COURTNEY |
89-38055 |
1 |
29.77 |
5466********2532 |
09526Z |
03/01/2019 |
| BANKS, DELILAH |
89-38190 |
1 |
29.77 |
4476********4737 |
600760 |
03/01/2019 |
| BARNES, ASHWORTH |
89-35749 |
1 |
29.77 |
4294********7387 |
098149 |
03/01/2019 |
| BARTHEL, JERILYN |
89-37180 |
1 |
29.77 |
4388********4250 |
061651 |
03/01/2019 |
| BATISTE, BRANDY |
89-32456 |
1 |
29.77 |
4427********7048 |
001607 |
03/01/2019 |
| BAY, FRANK |
89-37549 |
1 |
29.77 |
4744********8992 |
131460 |
03/01/2019 |
| BEHOR, YAAKOB KOBY |
89-37061 |
1 |
37.89 |
4147********1718 |
09525C |
03/01/2019 |
| BENTLAY, BRYAN |
89-38232 |
1 |
29.77 |
4147********5093 |
09524D |
03/01/2019 |
| BERRY, BRAD |
89-33515 |
1 |
29.77 |
4120********6829 |
001574 |
03/01/2019 |
| BERUBE, BONNIE |
89-34974 |
1 |
29.77 |
4427********1966 |
011607 |
03/01/2019 |
| BESSAOUD, LATIFA |
89-38293 |
1 |
29.77 |
4147********8021 |
09531C |
03/01/2019 |
| BETNER, ABIGAIL |
89-37632 |
1 |
29.77 |
4610********0625 |
011607 |
03/01/2019 |
| BIGLER, MARY |
89-31680 |
1 |
29.77 |
4121********7195 |
09531A |
03/01/2019 |
| BIRD, LYN |
89-9379 |
1 |
29.77 |
3742*******5009 |
182568 |
03/01/2019 |
| BLANCO, YAJAIRA |
89-38327 |
1 |
37.89 |
5524********3806 |
05147S |
03/01/2019 |
| BOOTS, KELLY |
89-37307 |
1 |
29.77 |
4607********2377 |
051340 |
03/01/2019 |
| BORNMAN, KATHERINE |
89-36909 |
1 |
29.77 |
4147********3722 |
09534C |
03/01/2019 |
| BORNMAN, NANCY |
89-37523 |
1 |
59.54 |
6011********6558 |
00114B |
03/01/2019 |
| BOUDREAUX, AARON |
89-38185 |
1 |
29.77 |
3717*******5013 |
182712 |
03/01/2019 |
| BOYD, MARYJANE |
89-38118 |
1 |
29.77 |
4744********9738 |
111263 |
03/01/2019 |
| BROWN, CHARLES |
89-36692 |
1 |
29.77 |
4411********2132 |
011607 |
03/01/2019 |
| BRUNSON, BRANDON |
89-37687 |
1 |
37.87 |
4465********9256 |
001009 |
03/01/2019 |
| BUCKLEY, REAGAN |
89-33840 |
1 |
29.77 |
5524********5269 |
09544P |
03/01/2019 |
| BURKHART, VAN.BRIGET.KIM |
89-4937 |
1 |
59.54 |
4266********8699 |
09541D |
03/01/2019 |
| BURKS, MIRANDA |
89-36526 |
1 |
29.77 |
5152********6837 |
728246 |
03/01/2019 |
| BUSBY, KELLEY |
89-31633 |
1 |
29.77 |
4147********6169 |
09541C |
03/01/2019 |
| CALDERWOOD, CHRIS |
89-38003 |
1 |
29.77 |
3717*******8001 |
113499 |
03/01/2019 |
| CARDER, CHARLES |
89-37992 |
1 |
29.77 |
4602********8997 |
188765 |
03/01/2019 |
| CARROLL, BRENDELL |
89-36642 |
1 |
29.77 |
5172********4236 |
051357 |
03/01/2019 |
| CARROLL, LAURISHA |
89-36876 |
1 |
29.77 |
4574********3921 |
H64688 |
03/01/2019 |
| CASH, JANET |
89-37010 |
1 |
59.54 |
3712*******1008 |
104561 |
03/01/2019 |
| CASH, MITZI |
89-36374 |
1 |
29.77 |
5588********0595 |
09547J |
03/01/2019 |
| CASTRO, ROGELIO |
89-ROGELIO |
1 |
29.77 |
4610********2618 |
011607 |
03/01/2019 |
| CHALASANI, RAJASERHAR |
89-34806 |
1 |
29.77 |
3795*******1001 |
184453 |
03/01/2019 |
| CLAYSON, EVAN |
89-37767 |
1 |
29.77 |
5524********3030 |
09551P |
03/01/2019 |
| COLLINS, JILL |
89-38353 |
1 |
59.54 |
5466********4229 |
09553P |
03/01/2019 |
| COLOMBA, BRANDON |
89-37930 |
1 |
37.89 |
4388********4003 |
09546C |
03/01/2019 |
| COOLEY, STEVE |
89-36376 |
1 |
29.77 |
4635********4370 |
181367 |
03/01/2019 |
| COOPER, ERICA |
89-39099 |
1 |
29.77 |
5275********1912 |
131565 |
03/01/2019 |
| COPELAND, DEBBIE |
89-38331 |
1 |
29.77 |
3731*******5005 |
145590 |
03/01/2019 |
| CORNETT FARGAS, BORYANA |
89-35445 |
1 |
29.77 |
3722*******1007 |
115245 |
03/01/2019 |
| CORPUS, CHRISTI |
89-38196 |
1 |
29.77 |
5275********1834 |
161066 |
03/01/2019 |
| CORTEZ-ISENBERG, ELSA |
89-35517 |
1 |
29.77 |
4342********5352 |
045657 |
03/01/2019 |
| CORTEZ-LORICK, ELIZABETH |
89-33988 |
1 |
29.77 |
3797*******2006 |
136592 |
03/01/2019 |
| COSTA, SILVIA |
89-38320 |
1 |
29.77 |
4266********7746 |
09553D |
03/01/2019 |
| CROUSE, EDWARD |
89-31959 |
1 |
121.51 |
4504********1330 |
850166 |
03/01/2019 |
| DANIEL, JARROD |
89-37859 |
1 |
59.54 |
3715*******6000 |
146811 |
03/01/2019 |
| DANIELS, DENNA |
89-37643 |
1 |
29.77 |
4357********6598 |
865868 |
03/01/2019 |
| DAWLI, CRYSTAL |
89-34320 |
1 |
29.77 |
3717*******4000 |
120923 |
03/01/2019 |
| DELANEY, KEVIN |
89-38222 |
1 |
29.77 |
4388********5345 |
09556D |
03/01/2019 |
| DILLON, KEVIN |
89-38037 |
1 |
59.54 |
6011********8403 |
00144P |
03/01/2019 |
| DINH, LISA |
89-35140 |
1 |
29.77 |
4388********9052 |
09556C |
03/01/2019 |
| DIWAN, AHYAN |
89-38308 |
1 |
29.77 |
4610********9073 |
021607 |
03/01/2019 |
| DOBY, SAMANTHA |
89-37832 |
1 |
29.77 |
4899********1391 |
061651 |
03/01/2019 |
| DOLAN, KELLY |
89-38341 |
1 |
29.77 |
6011********0087 |
00119P |
03/01/2019 |
| DOW, KATJA |
89-33422 |
1 |
29.77 |
4400********0591 |
06470C |
03/01/2019 |
| DUFFY, PATRICK |
89-32687 |
1 |
29.77 |
5466********6855 |
09568Z |
03/01/2019 |
| DUONG, JEANETTE |
89-36648 |
1 |
29.77 |
4147********3667 |
09564C |
03/01/2019 |
| DURHAM, LARRY |
89-36759 |
1 |
29.77 |
4411********9559 |
021607 |
03/01/2019 |
| ELLIFF, MICHAEL |
89-34405 |
1 |
29.77 |
5524********7766 |
04556S |
03/01/2019 |
| EMOLE, CHARLES |
89-EMOLE |
1 |
29.77 |
3715*******2007 |
163702 |
03/01/2019 |
| EQUIZABAL, ERICK |
89-38086 |
1 |
29.77 |
4610********1899 |
021607 |
03/01/2019 |
| ETSCHEIDT, MICHAEL |
89-38386 |
1 |
29.77 |
4388********6076 |
09569C |
03/01/2019 |
| FAGAN, BARBARA |
89-34388 |
1 |
29.77 |
5466********4930 |
09579P |
03/01/2019 |
| FAKIRI, ALI |
89-37223 |
1 |
37.89 |
4476********5486 |
600761 |
03/01/2019 |
| FARAH, JOHN |
89-37410 |
1 |
29.77 |
4266********7229 |
09571A |
03/01/2019 |
| FAWCETT, JOHN |
89-33854 |
1 |
29.77 |
3717*******8001 |
139509 |
03/01/2019 |
| FELL, HEIDI |
89-36392 |
1 |
29.77 |
4147********5983 |
09571D |
03/01/2019 |
| FERGUSON, MARY WIER |
89-38131 |
1 |
29.77 |
4356********3278 |
181665 |
03/01/2019 |
| FFRENCH, BOB |
89-37245 |
1 |
29.77 |
4100********2398 |
89500D |
03/01/2019 |
| FLINN, MORGAN |
89-37802 |
1 |
29.77 |
4342********3274 |
045998 |
03/01/2019 |
| FORD, PRINSHELL |
89-39114 |
1 |
29.77 |
4610********6080 |
021607 |
03/01/2019 |
| FORERO, VANNESSA |
89-36516 |
1 |
29.77 |
4147********1182 |
001052 |
03/01/2019 |
| FORSHAGEN, DOUG |
89-38168 |
1 |
29.77 |
4388********3996 |
09576D |
03/01/2019 |
| FOSTER, LASHONDA |
89-36679 |
1 |
29.77 |
5424********3793 |
09620Z |
03/01/2019 |
| FOTEH, KOUSTA |
89-37454 |
1 |
59.54 |
4388********5402 |
09576D |
03/01/2019 |
| FOTEH, ROMMY |
89-37332 |
1 |
29.77 |
4147********2203 |
09579I |
03/01/2019 |
| FRANCO, ANDREA NICHOLE |
89-36653 |
1 |
29.77 |
4246********5994 |
09578G |
03/01/2019 |
| FRAZIER, VERONICA |
89-36401 |
1 |
29.77 |
4347********8137 |
021607 |
03/01/2019 |
| FREY, NICHOLAS |
89-35193 |
1 |
29.77 |
6011********6087 |
00129R |
03/01/2019 |
| FRITH, DAVID |
89-37197 |
1 |
29.77 |
5466********6104 |
09585P |
03/01/2019 |
| FUENTES, GREY |
89-34093 |
1 |
29.77 |
3726*******2035 |
121224 |
03/01/2019 |
| GALCAS, KATHERINE |
89-37443 |
1 |
37.89 |
4342********0847 |
009130 |
03/01/2019 |
| GARCIA, AARON |
89-38348 |
1 |
59.54 |
4046********3739 |
061652 |
03/01/2019 |
| GARCIA, KAREN |
89-38154 |
1 |
29.77 |
4147********9749 |
001628 |
03/01/2019 |
| GIBBS, BARBARA |
89-36984 |
1 |
29.77 |
4388********6934 |
09588D |
03/01/2019 |
| GILLIAM, MYISHEA |
89-36845 |
1 |
29.77 |
4610********4144 |
021607 |
03/01/2019 |
| GIRMA, REDEAT |
89-38199 |
1 |
29.77 |
4259********9744 |
067261 |
03/01/2019 |
| GRANT, COREY |
89-37218 |
1 |
37.89 |
5152********4104 |
412304 |
03/01/2019 |
| GREEN, APRIL |
89-38289 |
1 |
29.77 |
4342********9393 |
017957 |
03/01/2019 |
| GUIFARRO, GENESIS |
89-37881 |
1 |
29.77 |
5146********5481 |
B4CCB9 |
03/01/2019 |
| GUINN, DOMINICK |
89-38322 |
1 |
29.77 |
4744********8319 |
151163 |
03/01/2019 |
| HAQ, SHAHID |
89-34107 |
1 |
29.77 |
4388********9429 |
09595C |
03/01/2019 |
| HARDEN, CRAIG |
89-38333 |
1 |
37.89 |
3731*******5003 |
164809 |
03/01/2019 |
| HARRIS, CHAD |
89-38251 |
1 |
29.77 |
5147********9014 |
412307 |
03/01/2019 |
| HARRIS, MALTON |
89-34892 |
1 |
220.00 |
4427********2641 |
031607 |
03/01/2019 |
| HARRIS, MELODIE |
89-33742 |
1 |
29.77 |
4128********5129 |
89848B |
03/01/2019 |
| HARRISON, ALICIA |
89-8789 |
1 |
29.77 |
5524********8509 |
09599B |
03/01/2019 |
| HAYES, LAUREN |
89-39115 |
1 |
29.77 |
4011********1039 |
071610 |
03/01/2019 |
| HEBERT, CHRISTINE |
89-33889 |
1 |
29.77 |
4744********5071 |
131265 |
03/01/2019 |
| HENNESSEY, JOHN |
89-33608 |
1 |
29.77 |
4342********5338 |
054701 |
03/01/2019 |
| HERMAN, ROBERTA |
89-37926 |
1 |
29.77 |
5593********0726 |
09600Z |
03/01/2019 |
| HERRERA, SERGIO |
89-36197 |
1 |
29.77 |
3712*******1002 |
113335 |
03/01/2019 |
| HLAIHEL, GEORGE |
89-33904 |
1 |
89.31 |
5280********8224 |
04637P |
03/01/2019 |
| HOWARD, JEANNE |
89-37888 |
1 |
29.77 |
4610********5577 |
031607 |
03/01/2019 |
| HUNT, SHANNON |
89-38323 |
1 |
200.00 |
4229********9915 |
B81722 |
03/01/2019 |
| HUNT, SHAUNDRETTA |
89-37541 |
1 |
29.77 |
4744********3974 |
151169 |
03/01/2019 |
| IMADE, ERNEST |
89-IMADE |
1 |
216.00 |
4802********0419 |
096057 |
03/01/2019 |
| IWU, ADAKU |
89-37730 |
1 |
29.77 |
4610********3184 |
031607 |
03/01/2019 |
| JACOBS, RENALDO |
89-JACOBS |
1 |
216.00 |
4259********6160 |
021479 |
03/01/2019 |
| JOSEPH, ERIK |
89-38201 |
1 |
29.77 |
4120********7328 |
001074 |
03/01/2019 |
| KALAI, BRIDGITTE |
89-35102 |
1 |
59.54 |
5466********2309 |
83221P |
03/01/2019 |
| KATZ, ELENA |
89-37385 |
1 |
29.77 |
4744********8565 |
151265 |
03/01/2019 |
| KAUFMAN, MARK |
89-32263 |
1 |
32.23 |
3713*******4004 |
165700 |
03/01/2019 |
| KERNIGHAN, BARBARA |
89-31743 |
1 |
29.77 |
4147********6046 |
09612D |
03/01/2019 |
| KHURANA, JITEN |
89-36680 |
1 |
29.77 |
3712*******1002 |
117193 |
03/01/2019 |
| KLINE, BRIAN |
89-5067 |
1 |
29.77 |
4427********5291 |
031607 |
03/01/2019 |
| KONDURI, PRANAV |
89-36473 |
1 |
29.77 |
4147********9256 |
09618D |
03/01/2019 |
| KOSASIH, HENRY |
89-32933 |
1 |
29.77 |
6011********7972 |
00166R |
03/01/2019 |
| LAU, ANSON |
89-36542 |
1 |
29.77 |
4147********7343 |
09612D |
03/01/2019 |
| LAWSON, ANGELA |
89-38329 |
1 |
29.77 |
4610********3924 |
031607 |
03/01/2019 |
| LAZZARA, STEVE |
89-32741 |
1 |
29.77 |
5103********0539 |
224914 |
03/01/2019 |
| LEGINGTON, RONNEE |
89-38391 |
1 |
29.77 |
6011********4819 |
00149R |
03/01/2019 |
| LOVE, BRANDY |
89-39093 |
1 |
29.77 |
4833********0630 |
031607 |
03/01/2019 |
| LOVELADY-NASIR, SHELBY |
89-36660 |
1 |
29.77 |
4342********7869 |
041042 |
03/01/2019 |
| LUNA, HEATHER |
89-35381 |
1 |
29.77 |
4744********9437 |
141161 |
03/01/2019 |
| LYLES, ZACK |
89-39220 |
1 |
29.77 |
4342********9918 |
059158 |
03/01/2019 |
| MACK, WAYNE |
89-35406 |
1 |
29.77 |
4000********7999 |
323190 |
03/01/2019 |
| MADDISON, SHANTE |
89-37927 |
1 |
29.79 |
4631********5632 |
850185 |
03/01/2019 |
| MAGARIKI, MAZEN |
89-38172 |
1 |
29.77 |
3715*******1009 |
101738 |
03/01/2019 |
| MALKOWSKY, SARAH |
89-37929 |
1 |
29.77 |
4610********3990 |
041607 |
03/01/2019 |
| MANJARRES, ALEJONDRA |
89-37181 |
1 |
59.54 |
3732*******3001 |
106006 |
03/01/2019 |
| MARSHALL, DAVID |
89-35508 |
1 |
59.54 |
3715*******1001 |
102945 |
03/01/2019 |
| MARSHALL, LYLE |
89-35494 |
1 |
29.77 |
3712*******1003 |
152339 |
03/01/2019 |
| MARTIN, MURRY |
89-37048 |
1 |
29.77 |
4670********3330 |
561303 |
03/01/2019 |
| MARTINEZ, LEANN |
89-37905 |
1 |
29.77 |
4610********2859 |
041607 |
03/01/2019 |
| MAYANS, ALDRICK GARCIA |
89-35977 |
1 |
29.77 |
4147********3018 |
09624D |
03/01/2019 |
| MAYNARD, BILL |
89-35682 |
1 |
59.54 |
3713*******1007 |
123668 |
03/01/2019 |
| MCCLELLAND, WANDA |
89-37890 |
1 |
29.77 |
4342********7323 |
029454 |
03/01/2019 |
| MCCOLLUM, WILLIAM |
89-32288 |
1 |
29.77 |
3713*******9007 |
183201 |
03/01/2019 |
| MCCORMACK, JOHN |
89-38011 |
1 |
29.77 |
4388********9355 |
09629D |
03/01/2019 |
| MCGOWIN, ROBERT |
89-36530 |
1 |
29.77 |
3717*******1009 |
159123 |
03/01/2019 |
| MCKELFRESH, BOB |
89-35580 |
1 |
29.77 |
3717*******1007 |
141677 |
03/01/2019 |
| MCNEIL, DENESE |
89-36417 |
1 |
29.77 |
4426********9662 |
001983 |
03/01/2019 |
| MEE, HEATHER |
89-34979 |
1 |
29.77 |
4342********8537 |
022392 |
03/01/2019 |
| METZ, APRIL |
89-METZ |
1 |
29.77 |
3715*******2006 |
105496 |
03/01/2019 |
| MILLER, TATIANA |
89-37369 |
1 |
29.77 |
5178********3533 |
09639Z |
03/01/2019 |
| MORALES, CORRIE |
89-34809 |
1 |
29.77 |
6011********8980 |
00183B |
03/01/2019 |
| MORALES, NANCY |
89-38238 |
1 |
29.77 |
4610********7317 |
041607 |
03/01/2019 |
| MORGAN, SUSAN |
89-32193 |
1 |
89.31 |
3717*******3000 |
197919 |
03/01/2019 |
| MOULDEN, JERRY |
89-33950 |
1 |
29.77 |
3727*******1009 |
142339 |
03/01/2019 |
| MURPHY, KATHERINE |
89-38371 |
1 |
89.31 |
6011********5300 |
051454 |
03/01/2019 |
| NATION, JUSTIN |
89-38291 |
1 |
37.89 |
5275********0834 |
151467 |
03/01/2019 |
| NGUYEN, ANTHONY |
89-37588 |
1 |
37.89 |
4342********3120 |
023674 |
03/01/2019 |
| NOLAN II, ERROL |
89-37901 |
1 |
29.77 |
5348********1152 |
151563 |
03/01/2019 |
| NTEPHE, PETER |
89-36522 |
1 |
37.89 |
4610********3688 |
041607 |
03/01/2019 |
| OLIVER, PATRICK |
89-36517 |
1 |
37.89 |
3712*******1008 |
100383 |
03/01/2019 |
| OWENS, SCOTT |
89-33935 |
1 |
29.77 |
3730*******9002 |
164269 |
03/01/2019 |
| PATEL, PARESH |
89-36755 |
1 |
29.77 |
6011********4960 |
00185R |
03/01/2019 |
| PERALES, JESSICA |
89-37667 |
1 |
29.77 |
4610********3306 |
041607 |
03/01/2019 |
| PERLA, CARLOS |
89-36582 |
1 |
29.77 |
4400********4260 |
02132C |
03/01/2019 |
| PHAM, CHRISTINA |
89-38382 |
1 |
29.77 |
4147********0451 |
09645I |
03/01/2019 |
| PICKET, JENNIFER |
89-33641 |
1 |
29.77 |
3715*******2005 |
165367 |
03/01/2019 |
| PILKINTON, KRISTIE |
89-36950 |
1 |
29.77 |
4313********5313 |
04053B |
03/01/2019 |
| PIROZZOLO, MARK |
89-37991 |
1 |
29.77 |
5178********0245 |
09655P |
03/01/2019 |
| POWELL, MATT |
89-34763 |
1 |
29.77 |
4121********7967 |
09655C |
03/01/2019 |
| PREVOST, COREY |
89-36908 |
1 |
29.77 |
5147********6616 |
603175 |
03/01/2019 |
| PUGAZENTHI, AARTHI |
89-39103 |
1 |
29.77 |
4400********5576 |
06346B |
03/01/2019 |
| PULUC, OSCAR |
89-38255 |
1 |
37.89 |
4342********9538 |
095991 |
03/01/2019 |
| RAHMAN, HISA |
89-36345 |
1 |
59.54 |
4266********2998 |
09654D |
03/01/2019 |
| RASHID, FARHANA |
89-36458 |
1 |
29.77 |
4342********1175 |
027706 |
03/01/2019 |
| RAYMOND JR, CARLYLE |
89-36896 |
1 |
29.77 |
4610********0428 |
051607 |
03/01/2019 |
| REUTHER, JAMES |
89-36404 |
1 |
29.77 |
4388********0893 |
09657D |
03/01/2019 |
| RILEY, LUKE |
89-37008 |
1 |
37.89 |
4744********2395 |
111461 |
03/01/2019 |
| ROBESON, CHARLES |
89-36805 |
1 |
29.77 |
4388********8182 |
09660D |
03/01/2019 |
| ROBINSON, DEREK |
89-38183 |
1 |
29.77 |
4610********1673 |
051607 |
03/01/2019 |
| ROSA, ANTONELLA |
89-37623 |
1 |
27.50 |
4147********2690 |
09662C |
03/01/2019 |
| ROSEMOND, OKSANA |
89-36683 |
1 |
29.77 |
4411********1268 |
051607 |
03/01/2019 |
| SALAZAR, DAVID |
89-37210 |
1 |
29.77 |
3712*******5002 |
145593 |
03/01/2019 |
| SANCHEZ, AMY |
89-36342 |
1 |
29.77 |
5524********8066 |
04432P |
03/01/2019 |
| SCHLOPY, LAURI |
89-34635 |
1 |
59.54 |
5466********4006 |
09666Z |
03/01/2019 |
| SCHLOSSER, VALERIE |
89-38335 |
1 |
29.77 |
3713*******1006 |
154300 |
03/01/2019 |
| SCOTT, BRAD |
89-38163 |
1 |
29.77 |
5466********7653 |
09669P |
03/01/2019 |
| SCOTT, SHANDRA |
89-37936 |
1 |
29.77 |
5275********7797 |
121565 |
03/01/2019 |
| SENTER, MISTIE |
89-36839 |
1 |
29.77 |
5594********6940 |
985889 |
03/01/2019 |
| SHANNON, DOUG |
89-37747 |
1 |
37.89 |
5108********2674 |
742897 |
03/01/2019 |
| SHIDLER, MITZI |
89-32823 |
1 |
29.77 |
5588********6334 |
09668C |
03/01/2019 |
| SMITH, STACEY-ANN |
89-37948 |
1 |
29.77 |
4744********2320 |
111464 |
03/01/2019 |
| SOTUHO, IFEDAPO |
89-38357 |
1 |
29.77 |
4610********0344 |
051607 |
03/01/2019 |
| SOUSA, CORALIA |
89-38198 |
1 |
29.77 |
4179********3514 |
173769 |
03/01/2019 |
| SPEAKMAN, BILL |
89-37914 |
1 |
29.77 |
4147********9608 |
09666D |
03/01/2019 |
| SPIWAK, LORENA |
89-36710 |
1 |
29.77 |
4266********2850 |
09667D |
03/01/2019 |
| STEIGER, GARRETT |
89-37809 |
1 |
29.77 |
4342********3446 |
026690 |
03/01/2019 |
| STEVENSON, KEITH |
89-37812 |
1 |
29.77 |
4266********3975 |
09672C |
03/01/2019 |
| STEWART, QUE |
89-34883 |
1 |
29.77 |
4744********7252 |
181867 |
03/01/2019 |
| STOCKER, JODIE |
89-36878 |
1 |
29.77 |
3772*******2000 |
190296 |
03/01/2019 |
| STOKES, JARION |
89-36835 |
1 |
37.89 |
4610********4961 |
051607 |
03/01/2019 |
| STRINGER, MARK |
89-31681 |
1 |
59.54 |
3717*******2008 |
183505 |
03/01/2019 |
| SULLIVAN, MICHAEL |
89-SULLI |
1 |
220.00 |
3772*******4001 |
168112 |
03/01/2019 |
| SUMMA, GREY |
89-36916 |
1 |
29.77 |
3728*******7055 |
160207 |
03/01/2019 |
| TERESKIEWICZ, PHILIP |
89-35203 |
1 |
29.77 |
5524********8258 |
01945M |
03/01/2019 |
| TERRILL, LEANA |
89-38223 |
1 |
29.77 |
4388********0368 |
061656 |
03/01/2019 |
| THOMPSON, GENNA |
89-38076 |
1 |
29.77 |
4168********8178 |
061656 |
03/01/2019 |
| THOMPSON, LEN |
89-38257 |
1 |
29.77 |
4610********4508 |
061607 |
03/01/2019 |
| THORNTON, LATRICE |
89-37900 |
1 |
29.77 |
4347********2282 |
061607 |
03/01/2019 |
| THRAEN, DOROTHY |
89-39366 |
1 |
29.77 |
4356********0435 |
181960 |
03/01/2019 |
| TIMM, JOSEFINE |
89-35650 |
1 |
59.54 |
4147********8448 |
09682D |
03/01/2019 |
| TORO, MELISSA |
89-37955 |
1 |
29.77 |
5275********1405 |
131369 |
03/01/2019 |
| TRAMMELL, BRYAN |
89-38359 |
1 |
29.77 |
5466********8244 |
09684B |
03/01/2019 |
| TURNER, MARKEITA |
89-34786 |
1 |
29.77 |
3712*******2008 |
127907 |
03/01/2019 |
| TZUL, LUIS |
89-36590 |
1 |
37.89 |
4342********3123 |
018592 |
03/01/2019 |
| URQUIDI, ROBERTO |
89-38370 |
1 |
59.54 |
4427********7268 |
061607 |
03/01/2019 |
| VAID, SAMEEHA |
89-38259 |
1 |
29.77 |
4342********5314 |
039322 |
03/01/2019 |
| VALDEZ, EREN |
89-38197 |
1 |
29.77 |
4342********9238 |
062732 |
03/01/2019 |
| VALLONE, ANTHONY |
89-36316 |
1 |
29.77 |
4610********4055 |
061607 |
03/01/2019 |
| VAN BLARCUM, CHELSEA |
89-37840 |
1 |
29.77 |
4744********7122 |
161169 |
03/01/2019 |
| VAZQUEZ, JUAN |
89-37282 |
1 |
29.77 |
4147********7630 |
09685I |
03/01/2019 |
| VIGOYA, VICTOR |
89-37769 |
1 |
37.89 |
4737********8041 |
022817 |
03/01/2019 |
| VILLARREAL, EVELYN |
89-38379 |
1 |
113.66 |
4270********3805 |
001859 |
03/01/2019 |
| WALKER, BRANDON |
89-38029 |
1 |
29.77 |
5275********6658 |
181461 |
03/01/2019 |
| WALTER, KEVIN |
89-36327 |
1 |
29.77 |
4147********9444 |
09689C |
03/01/2019 |
| WARLICK, LOGAN |
89-36809 |
1 |
37.89 |
4327********0221 |
896467 |
03/01/2019 |
| WARREN, SHANNON |
89-31526 |
1 |
29.77 |
4147********0075 |
09687C |
03/01/2019 |
| WASHBURN, DANIEL |
89-38121 |
1 |
29.77 |
5178********0443 |
09700B |
03/01/2019 |
| WELLMAN, JOYCE |
89-31816 |
1 |
29.77 |
4081********7685 |
09690D |
03/01/2019 |
| WESTON, CLARISSA |
89-38247 |
1 |
29.77 |
4479********8006 |
006538 |
03/01/2019 |
| WHITE, TAYLOR |
89-36444 |
1 |
29.77 |
3712*******1004 |
111356 |
03/01/2019 |
| WILEY, BRANDON |
89-32057 |
1 |
29.77 |
3717*******5003 |
100564 |
03/01/2019 |
| WILLIAMS, KIMBERLY |
89-38350 |
1 |
37.89 |
4356********1510 |
131566 |
03/01/2019 |
| WILLIAMS, MARSHALL |
89-35761 |
1 |
29.77 |
4264********7392 |
04512D |
03/01/2019 |
| WILLIAMS, MICHELE |
89-38367 |
1 |
29.77 |
4610********7410 |
061607 |
03/01/2019 |
| WILSHUSEN, CHRISTIAN |
89-37947 |
1 |
75.78 |
3717*******3009 |
117022 |
03/01/2019 |
| YOKUM, NICK |
89-37646 |
1 |
29.77 |
5586********3928 |
09711P |
03/01/2019 |
| ZAYBAK, KRISTOPITER |
89-38306 |
1 |
29.77 |
4744********9132 |
131569 |
03/01/2019 |
| ZEITMAN, MORGAN |
89-37497 |
1 |
29.77 |
4100********4801 |
91126D |
03/01/2019 |
| ZWIENER, DEBBIE |
89-34977 |
1 |
29.77 |
4147********3746 |
09705I |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
1802.98 |
| 46 |
MasterCard |
1558.87 |
| 159 |
Visa |
5978.25 |
| 9 |
Discover |
387.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9727.11 |