Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-LATIF, OSAMA |
89-38225 |
1 |
29.77 |
5403********7653 |
098593 |
06/03/2019 |
| ADHAM, WALID |
89-36659 |
1 |
59.54 |
4179********3789 |
603070 |
06/03/2019 |
| AKANNI, KEITHEN |
89-36509 |
1 |
29.77 |
5178********0825 |
02164P |
06/03/2019 |
| AL-SALIM, SAMANTHA |
89-38364 |
1 |
37.89 |
4342********4669 |
055865 |
06/03/2019 |
| ALBRIGHT, CHARLES |
89-36731 |
1 |
59.54 |
3767*******2004 |
109430 |
06/03/2019 |
| ANKAR, CANDICE |
89-38392 |
1 |
29.77 |
3715*******3004 |
104632 |
06/03/2019 |
| ANKAR, PAUL |
89-31862 |
1 |
29.77 |
4610********7787 |
080707 |
06/03/2019 |
| ANKAR, SUSAN |
89-37585 |
1 |
29.77 |
4400********0512 |
07427D |
06/03/2019 |
| ANTWI, ELSIE |
89-38022 |
1 |
29.77 |
4400********3368 |
05910D |
06/03/2019 |
| AQQAD, QUSAI HUSSEIN |
89-38210 |
1 |
29.77 |
4342********1102 |
093662 |
06/03/2019 |
| ARAIZA, VIRGINIA |
89-36300 |
1 |
30.00 |
4400********3608 |
00727D |
06/03/2019 |
| ARDOIN, JAMES |
89-34458 |
1 |
29.77 |
5466********2353 |
02162P |
06/03/2019 |
| ARRIAGA, JENNIFER |
89-36556 |
1 |
59.54 |
4342********5949 |
096694 |
06/03/2019 |
| ARRIAGA, KIM |
89-38253 |
1 |
29.77 |
4563********0770 |
H63777 |
06/03/2019 |
| AYALA, GILMER |
89-37952 |
1 |
37.89 |
4388********3140 |
02161I |
06/03/2019 |
| BAC, CHERYL |
89-37738 |
1 |
29.77 |
4147********7452 |
02160D |
06/03/2019 |
| BANKS, DELILAH |
89-38190 |
1 |
29.77 |
4476********4737 |
462522 |
06/03/2019 |
| BARTHEL, JERILYN |
89-37180 |
1 |
29.77 |
4388********4250 |
060739 |
06/03/2019 |
| BATISTE, BRANDY |
89-32456 |
1 |
29.77 |
4427********7048 |
080707 |
06/03/2019 |
| BEHOR, YAAKOB KOBY |
89-37061 |
1 |
37.89 |
4147********1718 |
02161C |
06/03/2019 |
| BENTLAY, BRYAN |
89-38232 |
1 |
29.77 |
4147********5093 |
02163D |
06/03/2019 |
| BERUBE, BONNIE |
89-34974 |
1 |
29.77 |
4427********1966 |
080707 |
06/03/2019 |
| BESSAOUD, LATIFA |
89-38293 |
1 |
29.77 |
4147********8021 |
02168C |
06/03/2019 |
| BIGLER, MARY |
89-31680 |
1 |
29.77 |
4121********7195 |
02170A |
06/03/2019 |
| BIRD, LYN |
89-9379 |
1 |
29.77 |
3742*******5009 |
101040 |
06/03/2019 |
| BOOTS, KELLY |
89-37307 |
1 |
29.77 |
4607********2377 |
098603 |
06/03/2019 |
| BORNMAN, KATHERINE |
89-36909 |
1 |
29.77 |
4147********3722 |
02174C |
06/03/2019 |
| BORNMAN, NANCY |
89-37523 |
1 |
59.54 |
6011********6558 |
00334B |
06/03/2019 |
| BOUDREAUX, AARON |
89-38185 |
1 |
29.77 |
3717*******5013 |
109140 |
06/03/2019 |
| BOWIE, DON |
89-37261 |
1 |
29.77 |
4117********0050 |
110875 |
06/03/2019 |
| BOYD, MARYJANE |
89-38118 |
1 |
29.77 |
4744********9738 |
110878 |
06/03/2019 |
| BROWN, CHARLES |
89-36692 |
1 |
29.77 |
4411********2132 |
090707 |
06/03/2019 |
| BRUNSON, BRANDON |
89-37687 |
1 |
37.87 |
4465********9256 |
003561 |
06/03/2019 |
| BUCKLEY, REAGAN |
89-33840 |
1 |
29.77 |
5524********5269 |
02179Z |
06/03/2019 |
| BURKHART, VAN.BRIGET.KIM |
89-4937 |
1 |
59.54 |
4266********3868 |
02180D |
06/03/2019 |
| BUSBY, KELLEY |
89-31633 |
1 |
29.77 |
4147********6169 |
02181C |
06/03/2019 |
| CARDER, CHARLES |
89-37992 |
1 |
29.77 |
4602********8997 |
151176 |
06/03/2019 |
| CASH, JANET |
89-37010 |
1 |
59.54 |
3712*******1008 |
142275 |
06/03/2019 |
| CASH, MITZI |
89-36374 |
1 |
29.77 |
5588********0595 |
02185G |
06/03/2019 |
| CASTRO, ROGELIO |
89-ROGELIO |
1 |
29.77 |
4610********2618 |
090707 |
06/03/2019 |
| CHALASANI, RAJASERHAR |
89-34806 |
1 |
29.77 |
3795*******1001 |
199913 |
06/03/2019 |
| COLLINS, JILL |
89-38353 |
1 |
59.54 |
5466********4229 |
02185P |
06/03/2019 |
| COLOMBA, BRANDON |
89-37930 |
1 |
37.89 |
4388********4003 |
02181C |
06/03/2019 |
| COOPER, ERICA |
89-39099 |
1 |
29.77 |
5275********1912 |
100072 |
06/03/2019 |
| COOPWOOD, JORDYN |
89-39221 |
1 |
29.77 |
5275********2075 |
100071 |
06/03/2019 |
| COPELAND, DEBBIE |
89-38331 |
1 |
29.77 |
3731*******5005 |
160250 |
06/03/2019 |
| CORNETT FARGAS, BORYANA |
89-35445 |
1 |
29.77 |
3722*******1007 |
123802 |
06/03/2019 |
| CORPUS, CHRISTI |
89-38196 |
1 |
29.77 |
5275********1834 |
100078 |
06/03/2019 |
| CORTEZ-ISENBERG, ELSA |
89-35517 |
1 |
29.77 |
4342********5352 |
042931 |
06/03/2019 |
| CORTEZ-LORICK, ELIZABETH |
89-33988 |
1 |
29.77 |
3797*******2006 |
135960 |
06/03/2019 |
| COSTA, SILVIA |
89-38320 |
1 |
29.77 |
4266********7746 |
02195D |
06/03/2019 |
| CROUSE, EDWARD |
89-31959 |
1 |
121.51 |
4504********1330 |
438593 |
06/03/2019 |
| DANIEL, DANY |
89-33927 |
1 |
89.31 |
5275********3964 |
180077 |
06/03/2019 |
| DANIEL, JARROD |
89-37859 |
1 |
59.54 |
3715*******6000 |
180302 |
06/03/2019 |
| DANIELS, DENNA |
89-37643 |
1 |
29.77 |
4357********6598 |
438594 |
06/03/2019 |
| DAWLI, CRYSTAL |
89-34320 |
1 |
29.77 |
3717*******4000 |
193032 |
06/03/2019 |
| DELANEY, KEVIN |
89-38222 |
1 |
29.77 |
4388********5345 |
02201D |
06/03/2019 |
| DILLON, KEVIN |
89-38037 |
1 |
59.54 |
6011********8403 |
00326P |
06/03/2019 |
| DINH, LISA |
89-35140 |
1 |
29.77 |
6011********8493 |
00309Q |
06/03/2019 |
| DIWAN, AHYAN |
89-38308 |
1 |
29.77 |
4610********9073 |
000707 |
06/03/2019 |
| DIXON, SYDNEY |
89-36791 |
1 |
29.77 |
4388********5139 |
02203D |
06/03/2019 |
| DOBY, SAMANTHA |
89-37832 |
1 |
29.77 |
4899********1391 |
060739 |
06/03/2019 |
| DOLAN, KELLY |
89-38341 |
1 |
29.77 |
6011********0087 |
00324P |
06/03/2019 |
| DOW, KATJA |
89-33422 |
1 |
29.77 |
4400********0591 |
02833C |
06/03/2019 |
| DUONG, JEANETTE |
89-36648 |
1 |
59.54 |
4147********3541 |
02207C |
06/03/2019 |
| DURHAM, LARRY |
89-36759 |
1 |
29.77 |
4411********9559 |
000707 |
06/03/2019 |
| EGUIZABAL, ERICK |
89-39254 |
1 |
29.77 |
4610********1899 |
000707 |
06/03/2019 |
| ELLIFF, MICHAEL |
89-34405 |
1 |
29.77 |
5524********5086 |
07619S |
06/03/2019 |
| EMOLE, CHARLES |
89-EMOLE |
1 |
29.77 |
3715*******2007 |
124868 |
06/03/2019 |
| ETSCHEIDT, MICHAEL |
89-38386 |
1 |
29.77 |
4388********6076 |
02212C |
06/03/2019 |
| FAGAN, BARBARA |
89-34388 |
1 |
29.77 |
5466********4930 |
02219P |
06/03/2019 |
| FAKIRI, ALI |
89-37223 |
1 |
37.89 |
4476********5486 |
462526 |
06/03/2019 |
| FARAH, JOHN |
89-37410 |
1 |
29.77 |
4266********8640 |
02222A |
06/03/2019 |
| FAWCETT, JOHN |
89-33854 |
1 |
29.77 |
3717*******8001 |
102702 |
06/03/2019 |
| FELL, HEIDI |
89-36392 |
1 |
29.77 |
4147********5983 |
02221D |
06/03/2019 |
| FERGUSON, MARY WIER |
89-38131 |
1 |
29.77 |
4356********3278 |
120977 |
06/03/2019 |
| FFRENCH, BOB |
89-37245 |
1 |
29.77 |
4100********2398 |
61420D |
06/03/2019 |
| FLATT, JANELLE |
89-36753 |
1 |
29.77 |
4465********6406 |
003579 |
06/03/2019 |
| FLINN, MORGAN |
89-37802 |
1 |
29.77 |
4342********3274 |
001549 |
06/03/2019 |
| FORD, PRINSHELL |
89-39114 |
1 |
29.77 |
4610********6080 |
000707 |
06/03/2019 |
| FORD, STEPHEN |
89-39423 |
1 |
29.77 |
3767*******1007 |
182290 |
06/03/2019 |
| FORERO, VANNESSA |
89-36516 |
1 |
29.77 |
4147********2994 |
02228I |
06/03/2019 |
| FORSHAGEN, DOUG |
89-38168 |
1 |
29.77 |
4388********3996 |
02226D |
06/03/2019 |
| FOSTER, LASHONDA |
89-36679 |
1 |
29.77 |
5424********8040 |
88237P |
06/03/2019 |
| FOTEH, KOUSTA |
89-37454 |
1 |
59.54 |
4388********5402 |
02228D |
06/03/2019 |
| FRANCO, ANDREA NICHOLE |
89-36653 |
1 |
29.77 |
4246********5994 |
02227G |
06/03/2019 |
| FRANCO, MELISSA |
89-39347 |
1 |
37.89 |
4266********9313 |
02227B |
06/03/2019 |
| FRAZIER, VERONICA |
89-36401 |
1 |
29.77 |
4347********8137 |
010707 |
06/03/2019 |
| FREY, NICHOLAS |
89-35193 |
1 |
29.77 |
6011********6087 |
00327R |
06/03/2019 |
| FRITH, DAVID |
89-37197 |
1 |
29.77 |
5466********6104 |
02231P |
06/03/2019 |
| FUENTES, GREY |
89-34093 |
1 |
29.77 |
3726*******2035 |
108290 |
06/03/2019 |
| GARCIA, CHELA MARISELA |
89-32819 |
1 |
29.77 |
4147********3137 |
02238D |
06/03/2019 |
| GARCIA, KAREN |
89-38154 |
1 |
29.77 |
4361********9650 |
485650 |
06/03/2019 |
| GEOFROY, RUSSEL |
89-36402 |
1 |
37.89 |
6011********1852 |
00329R |
06/03/2019 |
| GIAMMALVA, ANDREW |
89-39095 |
1 |
29.77 |
5424********8086 |
23804P |
06/03/2019 |
| GIBBS, BARBARA |
89-36984 |
1 |
29.77 |
4388********6934 |
02238D |
06/03/2019 |
| GILLIAM, MYISHEA |
89-36845 |
1 |
29.77 |
4610********4144 |
010707 |
06/03/2019 |
| GOFFNEY, GOD |
89-5885 |
1 |
37.89 |
4427********7541 |
010707 |
06/03/2019 |
| GRANT, COREY |
89-37218 |
1 |
37.89 |
5152********4104 |
400178 |
06/03/2019 |
| GRAVES, LEANN |
89-39379 |
1 |
29.77 |
4610********3208 |
010707 |
06/03/2019 |
| GREEN, APRIL |
89-38289 |
1 |
29.77 |
4342********9393 |
013913 |
06/03/2019 |
| GREEN, TROY |
89-37987 |
1 |
29.77 |
4744********3194 |
140774 |
06/03/2019 |
| GUINN, DOMINICK |
89-38322 |
1 |
29.77 |
4744********8319 |
140775 |
06/03/2019 |
| HAQ, SHAHID |
89-34107 |
1 |
29.77 |
4388********9429 |
02245C |
06/03/2019 |
| HARDEN, CRAIG |
89-38333 |
1 |
37.89 |
3731*******5003 |
184953 |
06/03/2019 |
| HARRIS, CHAD |
89-38251 |
1 |
29.77 |
5147********9014 |
400177 |
06/03/2019 |
| HARRIS, MALTON |
89-34892 |
1 |
970.00 |
4427********2641 |
010707 |
06/03/2019 |
| HARRIS, MELODIE |
89-33742 |
1 |
29.77 |
4128********5129 |
61628A |
06/03/2019 |
| HARRISON, ALICIA |
89-8789 |
1 |
29.77 |
5524********8509 |
02252P |
06/03/2019 |
| HAYES, LAUREN |
89-39115 |
1 |
29.77 |
4011********1039 |
070616 |
06/03/2019 |
| HEBERT, CHRISTINE |
89-33889 |
1 |
29.77 |
4744********5071 |
140777 |
06/03/2019 |
| HENNESSEY, JOHN |
89-33608 |
1 |
29.77 |
4342********5338 |
048230 |
06/03/2019 |
| HERMAN, ROBERTA |
89-37926 |
1 |
29.77 |
5593********0726 |
02256Z |
06/03/2019 |
| HERRERA, SERGIO |
89-36197 |
1 |
29.77 |
3712*******1002 |
179757 |
06/03/2019 |
| HLAIHEL, GEORGE |
89-33904 |
1 |
89.31 |
5280********8224 |
00603P |
06/03/2019 |
| HOWARD, JEANNE VIRGINIA |
89-37888 |
1 |
29.77 |
4610********3747 |
010707 |
06/03/2019 |
| HUNT, SHANNON |
89-38323 |
1 |
200.00 |
4229********9915 |
B80811 |
06/03/2019 |
| HUNT, SHAUNDRETTA |
89-37541 |
1 |
29.77 |
4744********3974 |
140576 |
06/03/2019 |
| HURRINGTON, AARON |
89-39424 |
1 |
37.89 |
4347********5070 |
010707 |
06/03/2019 |
| IMADE, ERNEST |
89-IMADE |
1 |
216.00 |
4802********0419 |
022594 |
06/03/2019 |
| IRVING, JASMINE |
89-38312 |
1 |
29.77 |
4563********0129 |
H63779 |
06/03/2019 |
| IWU, ADAKU |
89-37730 |
1 |
29.77 |
4610********3184 |
010707 |
06/03/2019 |
| JACOBS, RENALDO |
89-JACOBS |
1 |
216.00 |
4259********6160 |
067962 |
06/03/2019 |
| JOHNSON, ALEX |
89-39383 |
1 |
37.89 |
4833********6504 |
010707 |
06/03/2019 |
| JOSEPH, ERIK |
89-38201 |
1 |
29.77 |
4120********7328 |
003052 |
06/03/2019 |
| KALAI, BRIDGITTE |
89-35102 |
1 |
59.54 |
5466********2309 |
23957P |
06/03/2019 |
| KATZ, ELENA |
89-37385 |
1 |
29.77 |
4744********8565 |
120177 |
06/03/2019 |
| KAUFMAN, MARK |
89-32263 |
1 |
32.23 |
3713*******4004 |
141058 |
06/03/2019 |
| KERNIGHAN, BARBARA |
89-31743 |
1 |
29.77 |
4147********6046 |
02262D |
06/03/2019 |
| KHAN, FATIMA |
89-39100 |
1 |
29.77 |
4266********2215 |
02266D |
06/03/2019 |
| KHURANA, JITEN |
89-36680 |
1 |
29.77 |
3712*******1002 |
192616 |
06/03/2019 |
| KLINE, BRIAN |
89-5067 |
1 |
29.77 |
4427********5291 |
020707 |
06/03/2019 |
| KONDURI, PRANAV |
89-36473 |
1 |
29.77 |
4147********9256 |
02277D |
06/03/2019 |
| KOSASIH, HENRY |
89-32933 |
1 |
29.77 |
6011********7972 |
00327R |
06/03/2019 |
| KUEBLER, MARK |
89-39248 |
1 |
29.77 |
4610********0003 |
020707 |
06/03/2019 |
| LAU, ANSON |
89-36542 |
1 |
29.77 |
4147********7343 |
02271D |
06/03/2019 |
| LAWSON, ANGELA |
89-38329 |
1 |
29.77 |
4610********3924 |
020707 |
06/03/2019 |
| LAZZARA, STEVE |
89-32741 |
1 |
29.77 |
5103********0539 |
131021 |
06/03/2019 |
| LIILARD, NESSA |
89-39227 |
1 |
29.77 |
3767*******2010 |
107248 |
06/03/2019 |
| LOVE, BRANDY |
89-39093 |
1 |
29.77 |
4833********0630 |
020707 |
06/03/2019 |
| LYLES, ZACK |
89-39220 |
1 |
29.77 |
4342********9918 |
062748 |
06/03/2019 |
| MACK, WAYNE |
89-35406 |
1 |
29.77 |
4000********7999 |
380600 |
06/03/2019 |
| MADDISON, SHANTE |
89-37927 |
1 |
29.79 |
4631********5632 |
438606 |
06/03/2019 |
| MAGARIKI, MAZEN |
89-38172 |
1 |
29.77 |
3715*******1009 |
189574 |
06/03/2019 |
| MALKOWSKY, SARAH |
89-37929 |
1 |
29.77 |
4610********3990 |
020707 |
06/03/2019 |
| MANJARRES, ALEJONDRA |
89-39425 |
1 |
59.54 |
3732*******3001 |
163208 |
06/03/2019 |
| MARSHALL, DAVID |
89-35508 |
1 |
59.54 |
3715*******1001 |
141444 |
06/03/2019 |
| MARSHALL, LYLE |
89-35494 |
1 |
29.77 |
3712*******1003 |
117124 |
06/03/2019 |
| MARTIN, MURRY |
89-37048 |
1 |
29.77 |
4670********3330 |
097261 |
06/03/2019 |
| MARTINEZ, LEANN |
89-39439 |
1 |
29.77 |
4610********2859 |
020707 |
06/03/2019 |
| MAYNARD, BILL |
89-35682 |
1 |
59.54 |
3713*******1007 |
117702 |
06/03/2019 |
| MCCLELLAND, WANDA |
89-37890 |
1 |
29.77 |
4342********7323 |
075056 |
06/03/2019 |
| MCCOLLUM, WILLIAM |
89-32288 |
1 |
29.77 |
3713*******9007 |
164215 |
06/03/2019 |
| MCCORMACK, JOHN |
89-38011 |
1 |
29.77 |
4388********9355 |
02287D |
06/03/2019 |
| MCGOWIN, ROBERT |
89-36530 |
1 |
29.77 |
3717*******1009 |
134753 |
06/03/2019 |
| MCKELFRESH, BOB |
89-35580 |
1 |
29.77 |
3717*******1007 |
123369 |
06/03/2019 |
| MEE, HEATHER |
89-34979 |
1 |
29.77 |
4342********8537 |
005603 |
06/03/2019 |
| MERCEDES, GLENYS |
89-36403 |
1 |
29.77 |
4610********0050 |
030707 |
06/03/2019 |
| METZ, APRIL |
89-METZ |
1 |
29.77 |
3715*******2006 |
123655 |
06/03/2019 |
| MICHAELIS, TAMMY |
89-7452 |
1 |
29.77 |
4147********9118 |
02294C |
06/03/2019 |
| MILLER, TATIANA |
89-37369 |
1 |
29.77 |
5178********3533 |
02306Z |
06/03/2019 |
| MORALES, CORRIE |
89-34809 |
1 |
29.77 |
6011********4108 |
00334B |
06/03/2019 |
| MORGAN, SUSAN |
89-32193 |
1 |
59.54 |
3717*******3000 |
133700 |
06/03/2019 |
| MORROW, COURTNEY |
89-39258 |
1 |
29.77 |
5465********3472 |
000506 |
06/03/2019 |
| MOULDEN, JERRY |
89-33950 |
1 |
29.77 |
3727*******1009 |
186482 |
06/03/2019 |
| MURPHY, KATHERINE |
89-38371 |
1 |
89.31 |
6011********5300 |
098671 |
06/03/2019 |
| NASIR-HARPER, SHELBY |
89-36660 |
1 |
29.77 |
4342********7869 |
092493 |
06/03/2019 |
| NATION, JUSTIN |
89-38291 |
1 |
37.89 |
5275********0834 |
150472 |
06/03/2019 |
| NEWTON, TONY |
89-33952 |
1 |
29.77 |
4610********8498 |
060707 |
06/03/2019 |
| NGUESSAN, CHRISTINA |
89-39368 |
1 |
29.77 |
4744********8796 |
140877 |
06/03/2019 |
| NGUYEN, ANTHONY |
89-37588 |
1 |
37.89 |
4342********8843 |
034172 |
06/03/2019 |
| NGUYEN, DUYEN |
89-37937 |
1 |
37.89 |
4342********5750 |
009664 |
06/03/2019 |
| NOLAN II, ERROL |
89-37901 |
1 |
29.77 |
5348********1152 |
100278 |
06/03/2019 |
| NTEPHE, PETER |
89-36522 |
1 |
37.89 |
4610********3688 |
060707 |
06/03/2019 |
| OLIVER, PATRICK |
89-36517 |
1 |
37.89 |
3712*******1008 |
163675 |
06/03/2019 |
| OLIVER, TRICIA |
89-34956 |
1 |
59.54 |
4900********6534 |
060707 |
06/03/2019 |
| OWENS, SCOTT |
89-33935 |
1 |
29.77 |
3730*******9002 |
108364 |
06/03/2019 |
| PALOMO, MARIAGNNY |
89-39352 |
1 |
29.77 |
4744********5684 |
140878 |
06/03/2019 |
| PASTOR, LARISA |
89-35480 |
1 |
29.77 |
4179********7138 |
603070 |
06/03/2019 |
| PERLA, CARLOS |
89-36582 |
1 |
29.77 |
4400********4260 |
00808C |
06/03/2019 |
| PHAM, CHRISTINA |
89-38382 |
1 |
29.77 |
4147********5716 |
02405I |
06/03/2019 |
| PHILLIP, MESHANDA |
89-39123 |
1 |
29.77 |
5273********1767 |
971275 |
06/03/2019 |
| PILKINTON, KRISTIE |
89-36950 |
1 |
29.77 |
4313********5313 |
02188B |
06/03/2019 |
| PIROZZOLO, MARK |
89-37991 |
1 |
29.77 |
5178********0245 |
02413P |
06/03/2019 |
| POWELL, MATT |
89-34763 |
1 |
29.77 |
4121********7967 |
02406C |
06/03/2019 |
| PREVOST, COREY |
89-36908 |
1 |
29.77 |
5147********6616 |
685262 |
06/03/2019 |
| PUGAZENTHI, AARTHI |
89-39103 |
1 |
29.77 |
4400********5576 |
00000B |
06/03/2019 |
| RAIBON, DANIELLE |
89-39385 |
1 |
29.77 |
5152********3974 |
400196 |
06/03/2019 |
| RAYMOND JR, CARLYLE |
89-39124 |
1 |
29.77 |
4610********0428 |
060707 |
06/03/2019 |
| REUTHER, JAMES |
89-36404 |
1 |
29.77 |
4388********0893 |
02403D |
06/03/2019 |
| REZAEI, ARTEMIS FERESHT |
89-39239 |
1 |
29.77 |
3798*******1004 |
104587 |
06/03/2019 |
| RILEY, LUKE |
89-39330 |
1 |
37.89 |
4744********2395 |
140973 |
06/03/2019 |
| RIZZO, MICHAELA |
89-36581 |
1 |
29.77 |
5143********7119 |
193740 |
06/03/2019 |
| ROBERTSON, GUY |
89-39252 |
1 |
29.77 |
5524********5893 |
02406P |
06/03/2019 |
| ROBESON, CHARLES |
89-36805 |
1 |
29.77 |
4388********8182 |
02409D |
06/03/2019 |
| ROBINSON, DEREK |
89-38183 |
1 |
29.77 |
4610********1673 |
060707 |
06/03/2019 |
| ROSA, ANTONELLA |
89-37623 |
1 |
27.50 |
4147********2690 |
02405C |
06/03/2019 |
| ROSEMOND, OKSANA |
89-36683 |
1 |
29.77 |
4411********1268 |
070707 |
06/03/2019 |
| SALAZAR, DAVID |
89-37210 |
1 |
59.54 |
3712*******5002 |
162800 |
06/03/2019 |
| SALHUANA, MARIA |
89-39241 |
1 |
29.77 |
4744********1844 |
140876 |
06/03/2019 |
| SANCHEZ, AMY |
89-36342 |
1 |
29.77 |
5524********8066 |
05327P |
06/03/2019 |
| SCHLOPY, LAURI |
89-34635 |
1 |
59.54 |
5466********3364 |
02567B |
06/03/2019 |
| SCHLOSSER, VALERIE |
89-38335 |
1 |
29.77 |
3713*******1006 |
131390 |
06/03/2019 |
| SCOTT, BRAD |
89-38163 |
1 |
29.77 |
5466********7653 |
02567P |
06/03/2019 |
| SCOTT, SHANDRA |
89-37936 |
1 |
29.77 |
5275********1175 |
160676 |
06/03/2019 |
| SCOTT, WILLIAM |
89-39104 |
1 |
29.77 |
4266********9600 |
02564B |
06/03/2019 |
| SENTER, MISTIE |
89-36839 |
1 |
29.77 |
5594********6940 |
013616 |
06/03/2019 |
| SHANNON, DOUG |
89-37747 |
1 |
37.89 |
5108********9467 |
037339 |
06/03/2019 |
| SHIDLER, MITZI |
89-32823 |
1 |
29.77 |
5588********9191 |
02567Z |
06/03/2019 |
| SMILEY, ROBERTA |
89-39218 |
1 |
29.77 |
4833********6683 |
020707 |
06/03/2019 |
| SOTUHO, IFEDAPO |
89-38357 |
1 |
29.77 |
4610********0344 |
020707 |
06/03/2019 |
| SPEAKMAN, BILL |
89-37914 |
1 |
29.77 |
4147********9608 |
02564D |
06/03/2019 |
| SPIWAK, LORENA |
89-36710 |
1 |
29.77 |
4266********2850 |
02575D |
06/03/2019 |
| SPRINGER, BRIDGETT |
89-39386 |
1 |
29.77 |
5348********3407 |
120471 |
06/03/2019 |
| STEIGER, GARRETT |
89-37809 |
1 |
29.77 |
4342********3446 |
037534 |
06/03/2019 |
| STEVENSON, KEITH |
89-37812 |
1 |
29.77 |
4266********3975 |
02575C |
06/03/2019 |
| STEWART, QUE |
89-34883 |
1 |
29.77 |
4744********7252 |
190473 |
06/03/2019 |
| STOCKER, JODIE |
89-36878 |
1 |
29.77 |
3772*******2000 |
113515 |
06/03/2019 |
| STOKES, JARION |
89-36835 |
1 |
37.89 |
4610********4961 |
020707 |
06/03/2019 |
| STRINGER, MARK |
89-31681 |
1 |
59.54 |
3717*******2008 |
185698 |
06/03/2019 |
| SUAREZ, GUSTAVO |
89-39363 |
1 |
29.77 |
5275********0858 |
120676 |
06/03/2019 |
| SULLIVAN, MICHAEL |
89-SULLI |
1 |
220.00 |
3772*******4001 |
188297 |
06/03/2019 |
| SUMMA, GREY |
89-36916 |
1 |
29.77 |
3728*******7055 |
182117 |
06/03/2019 |
| TAYLOR, EBONI |
89-39327 |
1 |
29.77 |
4342********1177 |
035741 |
06/03/2019 |
| TAYLOR, QUENTIN |
89-39251 |
1 |
29.77 |
4427********4914 |
020707 |
06/03/2019 |
| TERESKIEWICZ, PHILIP |
89-35203 |
1 |
29.77 |
5524********8258 |
03450M |
06/03/2019 |
| TERRILL, LEANA |
89-38223 |
1 |
29.77 |
4388********0368 |
060753 |
06/03/2019 |
| THOMPSON, LEN |
89-38257 |
1 |
29.77 |
4610********4508 |
020707 |
06/03/2019 |
| THRAEN, DOROTHY |
89-39366 |
1 |
29.77 |
4356********0435 |
150879 |
06/03/2019 |
| TIMM, JOSEFINE |
89-35650 |
1 |
59.54 |
4147********8448 |
02572D |
06/03/2019 |
| TRAMMELL, BRYAN |
89-38359 |
1 |
29.77 |
5466********8244 |
02576B |
06/03/2019 |
| TRAN, CRISTINA |
89-37986 |
1 |
29.77 |
4147********9935 |
02574D |
06/03/2019 |
| TURNER, MARKEITA |
89-34786 |
1 |
29.77 |
3712*******2008 |
164902 |
06/03/2019 |
| TZUL, LUIS |
89-36590 |
1 |
37.89 |
4342********3123 |
058826 |
06/03/2019 |
| URQUIDI, ROBERTO |
89-38370 |
1 |
59.54 |
4427********7268 |
020707 |
06/03/2019 |
| VAID, SAMEEHA |
89-38259 |
1 |
29.77 |
4342********5314 |
076595 |
06/03/2019 |
| VALDEZ, EREN |
89-38197 |
1 |
29.77 |
4342********9238 |
061152 |
06/03/2019 |
| VALLONE, ANTHONY |
89-36316 |
1 |
29.77 |
4610********4055 |
020707 |
06/03/2019 |
| VAN BLARCUM, CHELSEA |
89-37840 |
1 |
29.77 |
4744********7122 |
190477 |
06/03/2019 |
| VAZQUEZ, JUAN |
89-37282 |
1 |
29.77 |
4147********7630 |
02583I |
06/03/2019 |
| VIGOYA, VICTOR |
89-37769 |
1 |
37.89 |
4737********8041 |
043885 |
06/03/2019 |
| VILLARREAL, EVELYN |
89-38379 |
1 |
113.66 |
4270********3805 |
003244 |
06/03/2019 |
| WALKER, BRANDON |
89-38029 |
1 |
29.77 |
5275********6658 |
120773 |
06/03/2019 |
| WALLACE, BLAINE |
89-39098 |
1 |
37.89 |
3717*******4005 |
143889 |
06/03/2019 |
| WALTER, KEVIN |
89-36327 |
1 |
29.77 |
4147********9444 |
02587C |
06/03/2019 |
| WARE, TANYA |
89-39342 |
1 |
29.77 |
4426********5799 |
003790 |
06/03/2019 |
| WARREN, SHANNON |
89-31526 |
1 |
29.77 |
4147********0075 |
02584C |
06/03/2019 |
| WASHBURN, DANIEL |
89-38121 |
1 |
29.77 |
5178********0443 |
02598B |
06/03/2019 |
| WELLMAN, JOYCE |
89-31816 |
1 |
29.77 |
4081********7685 |
02590D |
06/03/2019 |
| WHITE, TAYLOR |
89-36444 |
1 |
59.54 |
3712*******2002 |
182173 |
06/03/2019 |
| WILEY, BRANDON |
89-32057 |
1 |
29.77 |
3717*******5003 |
104604 |
06/03/2019 |
| WILLIAMS, MARSHALL |
89-35761 |
1 |
29.77 |
4264********7392 |
05506D |
06/03/2019 |
| WILLIAMS, MICHELE |
89-38367 |
1 |
29.77 |
4610********7410 |
030707 |
06/03/2019 |
| WILLIAMS, STEPHEN |
89-36949 |
1 |
29.77 |
4736********3943 |
030707 |
06/03/2019 |
| WILSHUSEN, CHRISTIAN |
89-37947 |
1 |
75.78 |
3717*******3009 |
119275 |
06/03/2019 |
| WOMACK, JACQUELYN |
89-39402 |
1 |
29.77 |
4347********4575 |
030707 |
06/03/2019 |
| YOKUM, NICK |
89-37646 |
1 |
29.77 |
5586********3928 |
02602P |
06/03/2019 |
| ZAYBAK, KRISTOPITER |
89-38306 |
1 |
29.77 |
4744********9132 |
150174 |
06/03/2019 |
| ZEITMAN, MORGAN |
89-39343 |
1 |
59.54 |
4100********4801 |
63838D |
06/03/2019 |
| ZONGO, ARNOLD |
89-39394 |
1 |
29.77 |
4400********6232 |
02480A |
06/03/2019 |
| ZUCCALA, JOLAINE |
89-36366 |
1 |
29.77 |
4388********0794 |
02594D |
06/03/2019 |
| ZWIENER, DEBBIE |
89-34977 |
1 |
29.77 |
4147********3746 |
02599I |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
1900.41 |
| 46 |
MasterCard |
1602.17 |
| 162 |
Visa |
6885.22 |
| 9 |
Discover |
395.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10782.93 |