Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-LATIF, OSAMA |
89-38225 |
1 |
29.77 |
5403********7653 |
058098 |
07/01/2019 |
| ADHAM, WALID |
89-36659 |
1 |
59.54 |
4179********3789 |
601072 |
07/01/2019 |
| AKANNI, KEITHEN |
89-36509 |
1 |
29.77 |
5178********0825 |
01823P |
07/01/2019 |
| AL-SALIM, SAMANTHA |
89-38364 |
1 |
37.89 |
4342********4669 |
012650 |
07/01/2019 |
| ALBRIGHT, CHARLES |
89-36731 |
1 |
59.54 |
3767*******2004 |
181052 |
07/01/2019 |
| ANKAR, CANDICE |
89-38392 |
1 |
29.77 |
3715*******3004 |
175677 |
07/01/2019 |
| ANKAR, PAUL |
89-31862 |
1 |
29.77 |
4610********7787 |
072707 |
07/01/2019 |
| ANKAR, SUSAN |
89-37585 |
1 |
29.77 |
4400********0512 |
01289D |
07/01/2019 |
| ANTWI, ELSIE |
89-38022 |
1 |
59.54 |
4400********3368 |
05663D |
07/01/2019 |
| AQQAD, QUSAI HUSSEIN |
89-38210 |
1 |
29.77 |
4342********1102 |
077299 |
07/01/2019 |
| ARAIZA, VIRGINIA |
89-36300 |
1 |
30.00 |
4400********3608 |
01289D |
07/01/2019 |
| ARDOIN, JAMES |
89-34458 |
1 |
29.77 |
5466********2353 |
01820P |
07/01/2019 |
| ARRIAGA, JENNIFER |
89-36556 |
1 |
59.54 |
4342********5949 |
079476 |
07/01/2019 |
| ARRIAGA, KIM |
89-39140 |
1 |
29.77 |
4563********0770 |
H65766 |
07/01/2019 |
| AYALA, GILMER |
89-37952 |
1 |
37.89 |
4388********3140 |
01820I |
07/01/2019 |
| BAC, CHERYL |
89-37738 |
1 |
29.77 |
4147********7452 |
01818D |
07/01/2019 |
| BAILEY, PAM |
89-39322 |
1 |
29.77 |
4744********8621 |
112073 |
07/01/2019 |
| BANKS, DELILAH |
89-38190 |
1 |
29.77 |
4476********4737 |
804339 |
07/01/2019 |
| BATISTE, BRANDY |
89-32456 |
1 |
29.77 |
4427********7048 |
072707 |
07/01/2019 |
| BEHOR, YAAKOB KOBY |
89-37061 |
1 |
37.89 |
4147********1718 |
01819C |
07/01/2019 |
| BENTLAY, BRYAN |
89-38232 |
1 |
29.77 |
4147********5477 |
01824D |
07/01/2019 |
| BERRY, BRAD |
89-33515 |
1 |
29.77 |
4120********6829 |
001689 |
07/01/2019 |
| BERUBE, BONNIE |
89-34974 |
1 |
29.77 |
4427********1966 |
072707 |
07/01/2019 |
| BESSAOUD, LATIFA |
89-38293 |
1 |
29.77 |
4147********8021 |
01829C |
07/01/2019 |
| BIGLER, MARY |
89-31680 |
1 |
29.77 |
4121********7195 |
01826A |
07/01/2019 |
| BIRD, LYN |
89-9379 |
1 |
29.77 |
3742*******5009 |
144241 |
07/01/2019 |
| BOOTS, KELLY |
89-37307 |
1 |
29.77 |
4607********2377 |
058115 |
07/01/2019 |
| BORNMAN, KATHERINE |
89-36909 |
1 |
29.77 |
4147********3722 |
01828C |
07/01/2019 |
| BORNMAN, NANCY |
89-37523 |
1 |
59.54 |
5524********1821 |
08535S |
07/01/2019 |
| BOUDREAUX, AARON |
89-38185 |
1 |
29.77 |
3717*******5013 |
151518 |
07/01/2019 |
| BOWIE, DON |
89-37261 |
1 |
29.77 |
4117********0050 |
192574 |
07/01/2019 |
| BOYD, MARYJANE |
89-38118 |
1 |
29.77 |
4744********9738 |
112170 |
07/01/2019 |
| BROWN, CHARLES |
89-36692 |
1 |
29.77 |
4411********2132 |
072707 |
07/01/2019 |
| BROWN, RICK |
89-39120 |
1 |
29.77 |
4157********5790 |
649366 |
07/01/2019 |
| BRUNSON, BRANDON |
89-37687 |
1 |
37.87 |
4465********9256 |
001801 |
07/01/2019 |
| BURKHART, VAN.BRIGET.KIM |
89-4937 |
1 |
59.54 |
4266********3868 |
01835D |
07/01/2019 |
| BUSBY, KELLEY |
89-31633 |
1 |
29.77 |
4147********6169 |
01835C |
07/01/2019 |
| CALDERWOOD, CHRIS |
89-38003 |
1 |
29.77 |
3717*******8001 |
107172 |
07/01/2019 |
| CANTU, KRISTIN |
89-39338 |
1 |
29.77 |
4610********1937 |
082707 |
07/01/2019 |
| CARDER, CHARLES |
89-37992 |
1 |
59.54 |
4602********8997 |
418304 |
07/01/2019 |
| CASH, JANET |
89-37010 |
1 |
59.54 |
3712*******1008 |
161516 |
07/01/2019 |
| CASH, MITZI |
89-36374 |
1 |
29.77 |
5588********0595 |
01841G |
07/01/2019 |
| CASTRO, ROGELIO |
89-ROGELIO |
1 |
29.77 |
4610********2618 |
082707 |
07/01/2019 |
| CHALASANI, RAJASERHAR |
89-34806 |
1 |
29.77 |
3795*******1001 |
158577 |
07/01/2019 |
| COLLINS, JILL |
89-38353 |
1 |
59.54 |
5466********4229 |
01845P |
07/01/2019 |
| COLOMBA, BRANDON |
89-37930 |
1 |
37.89 |
4388********4003 |
01847C |
07/01/2019 |
| COOLEY, STEVE |
89-36376 |
1 |
29.77 |
4635********4370 |
132674 |
07/01/2019 |
| COOPWOOD, JORDYN |
89-39221 |
1 |
29.77 |
5275********2075 |
142974 |
07/01/2019 |
| COPELAND, DEBBIE |
89-38331 |
1 |
29.77 |
3731*******5005 |
149388 |
07/01/2019 |
| CORNETT FARGAS, BORYANA |
89-35445 |
1 |
29.77 |
3722*******1007 |
167894 |
07/01/2019 |
| CORPUS, CHRISTI |
89-38196 |
1 |
29.77 |
5275********1834 |
102079 |
07/01/2019 |
| CORTEZ-ISENBERG, ELSA |
89-35517 |
1 |
29.77 |
4342********5352 |
006408 |
07/01/2019 |
| CORTEZ-LORICK, ELIZABETH |
89-33988 |
1 |
29.77 |
3797*******2006 |
174678 |
07/01/2019 |
| COSTA, SILVIA |
89-38320 |
1 |
29.77 |
4266********7746 |
01847D |
07/01/2019 |
| CRAYTON, OCTAVIA |
89-38233 |
1 |
29.77 |
4337********3938 |
062641 |
07/01/2019 |
| CROUSE, EDWARD |
89-31959 |
1 |
121.51 |
4504********1330 |
881248 |
07/01/2019 |
| DANIEL, JARROD |
89-37859 |
1 |
59.54 |
3715*******6000 |
109135 |
07/01/2019 |
| DANIELS, DENNA |
89-37643 |
1 |
29.77 |
4357********6598 |
881250 |
07/01/2019 |
| DAWLI, CRYSTAL |
89-34320 |
1 |
29.77 |
3717*******4000 |
100248 |
07/01/2019 |
| DELANEY, KEVIN |
89-38222 |
1 |
29.77 |
4388********5345 |
01859D |
07/01/2019 |
| DILLON, KEVIN |
89-38037 |
1 |
59.54 |
6011********8403 |
00131P |
07/01/2019 |
| DINH, LISA |
89-35140 |
1 |
29.77 |
6011********8493 |
00114Q |
07/01/2019 |
| DIXON, SYDNEY |
89-36791 |
1 |
29.77 |
4388********5139 |
01857D |
07/01/2019 |
| DOBY, SAMANTHA |
89-37832 |
1 |
29.77 |
4899********1391 |
062727 |
07/01/2019 |
| DODDS, SARAH |
89-39129 |
1 |
29.77 |
4610********0486 |
082707 |
07/01/2019 |
| DOLAN, KELLY |
89-38341 |
1 |
29.77 |
6011********0087 |
00118P |
07/01/2019 |
| DOW, KATJA |
89-33422 |
1 |
29.77 |
4400********0591 |
03700C |
07/01/2019 |
| DUNCAN, ROBERT |
89-39444 |
1 |
37.89 |
5524********9837 |
01870B |
07/01/2019 |
| DUONG, JEANETTE |
89-36648 |
1 |
59.54 |
4147********3541 |
01869C |
07/01/2019 |
| DURHAM, LARRY |
89-36759 |
1 |
29.77 |
4411********9559 |
082707 |
07/01/2019 |
| EGUIZABAL, ERICK |
89-39141 |
1 |
29.77 |
4610********1899 |
082707 |
07/01/2019 |
| ELLIFF, MICHAEL |
89-34405 |
1 |
29.77 |
5524********5086 |
01786S |
07/01/2019 |
| EMOLE, CHARLES |
89-EMOLE |
1 |
29.77 |
3715*******2007 |
102720 |
07/01/2019 |
| ETSCHEIDT, MICHAEL |
89-38386 |
1 |
29.77 |
4388********6076 |
01867C |
07/01/2019 |
| FAGAN, BARBARA |
89-34388 |
1 |
29.77 |
5466********4930 |
01871P |
07/01/2019 |
| FAKIRI, ALI |
89-37223 |
1 |
37.89 |
4476********5486 |
804344 |
07/01/2019 |
| FARAH, JOHN |
89-37410 |
1 |
29.77 |
4266********8640 |
01869A |
07/01/2019 |
| FAWCETT, JOHN |
89-33854 |
1 |
29.77 |
3717*******8001 |
176599 |
07/01/2019 |
| FELL, HEIDI |
89-36392 |
1 |
29.77 |
4147********5983 |
01868D |
07/01/2019 |
| FERGUSON, MARY WIER |
89-38131 |
1 |
59.54 |
4356********3278 |
132679 |
07/01/2019 |
| FFRENCH, BOB |
89-39137 |
1 |
29.77 |
4100********2398 |
94531D |
07/01/2019 |
| FLATT, JANELLE |
89-36753 |
1 |
29.77 |
4465********6406 |
001748 |
07/01/2019 |
| FORD, PRINSHELL |
89-39114 |
1 |
29.77 |
4610********6080 |
092707 |
07/01/2019 |
| FORD, STEPHEN |
89-39423 |
1 |
29.77 |
3767*******1007 |
182776 |
07/01/2019 |
| FORERO, VANNESSA |
89-36516 |
1 |
29.77 |
4147********2994 |
01877I |
07/01/2019 |
| FOSTER, LASHONDA |
89-36679 |
1 |
29.77 |
5424********8040 |
08548P |
07/01/2019 |
| FOTEH, KOUSTA |
89-37454 |
1 |
59.54 |
4388********5402 |
01876D |
07/01/2019 |
| FRANCO, ANDREA NICHOLE |
89-36653 |
1 |
29.77 |
4246********5994 |
01878G |
07/01/2019 |
| FRANCO, MELISSA |
89-39347 |
1 |
37.89 |
4266********9313 |
01877B |
07/01/2019 |
| FRANZ, CHRIS |
89-36595 |
1 |
59.54 |
4631********9951 |
881255 |
07/01/2019 |
| FRAZIER, VERONICA |
89-36401 |
1 |
29.77 |
4347********8137 |
092707 |
07/01/2019 |
| FREY, NICHOLAS |
89-35193 |
1 |
29.77 |
6011********6087 |
00144R |
07/01/2019 |
| FRITH, DAVID |
89-37197 |
1 |
29.77 |
5466********6104 |
01881P |
07/01/2019 |
| FUENTES, GREY |
89-34093 |
1 |
29.77 |
3726*******2035 |
184928 |
07/01/2019 |
| FUENTES, RODRIGO |
89-39380 |
1 |
29.77 |
4610********0307 |
092707 |
07/01/2019 |
| GARCIA, CHELA MARISELA |
89-32819 |
1 |
29.77 |
4147********3137 |
01880D |
07/01/2019 |
| GARCIA, KAREN |
89-38154 |
1 |
29.77 |
4361********9650 |
739150 |
07/01/2019 |
| GEBRE, HELEN |
89-38227 |
1 |
29.77 |
4342********8212 |
020187 |
07/01/2019 |
| GEOFROY, RUSSEL |
89-36402 |
1 |
37.89 |
6011********1852 |
00125R |
07/01/2019 |
| GIAMMALVA, ANDREW |
89-39095 |
1 |
29.77 |
5424********8086 |
87776P |
07/01/2019 |
| GIBBS, BARBARA |
89-36984 |
1 |
29.77 |
4388********6934 |
01879D |
07/01/2019 |
| GILLIAM, MYISHEA |
89-36845 |
1 |
29.77 |
4610********4144 |
092707 |
07/01/2019 |
| GOFFNEY, GOD |
89-5885 |
1 |
37.89 |
4427********7541 |
092707 |
07/01/2019 |
| GRANT, COREY |
89-37218 |
1 |
37.89 |
5152********4104 |
407228 |
07/01/2019 |
| GRAVES, LEANN |
89-39379 |
1 |
29.77 |
4610********3208 |
092707 |
07/01/2019 |
| GREEN, APRIL |
89-38289 |
1 |
29.77 |
4342********9393 |
053430 |
07/01/2019 |
| GREEN, TROY |
89-37987 |
1 |
29.77 |
4744********3194 |
112272 |
07/01/2019 |
| GUINN, DOMINICK |
89-38322 |
1 |
29.77 |
4744********8319 |
132778 |
07/01/2019 |
| HAAS, KELSEY |
89-38215 |
1 |
27.50 |
5263********9189 |
042729 |
07/01/2019 |
| HAQ, SHAHID |
89-34107 |
1 |
29.77 |
4388********9429 |
01893C |
07/01/2019 |
| HARDEN, CRAIG |
89-38333 |
1 |
37.89 |
3731*******5003 |
105760 |
07/01/2019 |
| HARRIS, MALTON |
89-34892 |
1 |
970.00 |
4427********2641 |
092707 |
07/01/2019 |
| HARRIS, MELODIE |
89-33742 |
1 |
29.77 |
4128********5129 |
94795A |
07/01/2019 |
| HARRISON, ALICIA |
89-8789 |
1 |
29.77 |
5524********8509 |
01894P |
07/01/2019 |
| HAYES, LAUREN |
89-39115 |
1 |
29.77 |
4011********1039 |
072552 |
07/01/2019 |
| HEBERT, CHRISTINE |
89-33889 |
1 |
29.77 |
4744********5071 |
192777 |
07/01/2019 |
| HENNESSEY, JOHN |
89-33608 |
1 |
29.77 |
4342********5338 |
055874 |
07/01/2019 |
| HERMAN, ROBERTA |
89-37926 |
1 |
29.77 |
5593********0726 |
01902Z |
07/01/2019 |
| HERRERA, SERGIO |
89-36197 |
1 |
29.77 |
3712*******1002 |
142020 |
07/01/2019 |
| HLAIHEL, GEORGE |
89-33904 |
1 |
89.31 |
5280********8224 |
01866P |
07/01/2019 |
| HOWARD, JEANNE VIRGINIA |
89-37888 |
1 |
29.77 |
4610********3747 |
092707 |
07/01/2019 |
| HOYLE, SYDNEY |
89-36437 |
1 |
29.77 |
5275********8500 |
142379 |
07/01/2019 |
| HUNT, SHAUNDRETTA |
89-37541 |
1 |
29.77 |
4744********3974 |
132775 |
07/01/2019 |
| HURRINGTON, AARON |
89-39424 |
1 |
37.89 |
4347********5070 |
002707 |
07/01/2019 |
| IMADE, ERNEST |
89-IMADE |
1 |
216.00 |
4802********0419 |
019028 |
07/01/2019 |
| IRVING, JASMINE |
89-38312 |
1 |
29.77 |
4563********0129 |
H65767 |
07/01/2019 |
| IWU, ADAKU |
89-37730 |
1 |
29.77 |
4610********3184 |
002707 |
07/01/2019 |
| JACOBS, RENALDO |
89-JACOBS |
1 |
216.00 |
4259********6160 |
082778 |
07/01/2019 |
| JOHNSON, ALEX |
89-39383 |
1 |
37.89 |
4833********6504 |
002707 |
07/01/2019 |
| JOHNSON, DAPHNEE |
89-39262 |
1 |
29.77 |
4342********3646 |
075036 |
07/01/2019 |
| JOSEPH, ERIK |
89-38201 |
1 |
29.77 |
4120********7328 |
001758 |
07/01/2019 |
| KALAI, BRIDGITTE |
89-35102 |
1 |
59.54 |
5466********2309 |
87929P |
07/01/2019 |
| KATZ, ELENA |
89-37385 |
1 |
29.77 |
4744********8565 |
132777 |
07/01/2019 |
| KAUFMAN, MARK |
89-32263 |
1 |
32.23 |
3713*******4004 |
172593 |
07/01/2019 |
| KERNIGHAN, BARBARA |
89-31743 |
1 |
29.77 |
4147********6046 |
01908D |
07/01/2019 |
| KHAN, FATIMA |
89-39100 |
1 |
29.77 |
4266********2215 |
01910D |
07/01/2019 |
| KLINE, BRIAN |
89-5067 |
1 |
29.77 |
4427********5291 |
002707 |
07/01/2019 |
| KONDURI, PRANAV |
89-36473 |
1 |
29.77 |
4147********9256 |
01911D |
07/01/2019 |
| KOSASIH, HENRY |
89-32933 |
1 |
29.77 |
6011********7972 |
00142R |
07/01/2019 |
| KUEBLER, MARK |
89-39248 |
1 |
29.77 |
4610********0003 |
002707 |
07/01/2019 |
| LAU, ANSON |
89-36542 |
1 |
29.77 |
4147********7343 |
01912I |
07/01/2019 |
| LAWSON, ANGELA |
89-38329 |
1 |
29.77 |
4610********3924 |
002707 |
07/01/2019 |
| LAZZARA, STEVE |
89-32741 |
1 |
29.77 |
5103********0539 |
109267 |
07/01/2019 |
| LEWIS, KEALYNN |
89-39354 |
1 |
29.77 |
5108********6917 |
060785 |
07/01/2019 |
| LEWIS, TABETHA |
89-39219 |
1 |
94.72 |
4744********0589 |
192878 |
07/01/2019 |
| LOVE, BRANDY |
89-39093 |
1 |
29.77 |
4833********0630 |
002707 |
07/01/2019 |
| LYLES, ZACK |
89-39220 |
1 |
29.77 |
4342********9918 |
091686 |
07/01/2019 |
| MACK, WAYNE |
89-35406 |
1 |
29.77 |
4000********7999 |
725369 |
07/01/2019 |
| MADDISON, SHANTE |
89-37927 |
1 |
29.79 |
4631********5632 |
881267 |
07/01/2019 |
| MAGARIKI, MAZEN |
89-38172 |
1 |
29.77 |
3715*******1009 |
102945 |
07/01/2019 |
| MALKOWSKY, SARAH |
89-37929 |
1 |
29.77 |
4610********3990 |
002707 |
07/01/2019 |
| MANJARRES, ALEJONDRA |
89-39425 |
1 |
59.54 |
3732*******3001 |
153984 |
07/01/2019 |
| MARSHALL, DAVID |
89-35508 |
1 |
59.54 |
3715*******1001 |
102992 |
07/01/2019 |
| MARSHALL, LYLE |
89-35494 |
1 |
29.77 |
3712*******1003 |
125480 |
07/01/2019 |
| MARTIN, MURRY |
89-37048 |
1 |
29.77 |
4670********3330 |
552179 |
07/01/2019 |
| MARTINEZ, LEANN |
89-39439 |
1 |
29.77 |
4610********2859 |
012707 |
07/01/2019 |
| MAXFIELD, JAMES |
89-36874 |
1 |
29.77 |
4688********5512 |
018530 |
07/01/2019 |
| MAYNARD, BILL |
89-35682 |
1 |
59.54 |
3713*******1007 |
126000 |
07/01/2019 |
| MCCLELLAND, WANDA |
89-37890 |
1 |
29.77 |
4342********7323 |
034370 |
07/01/2019 |
| MCCOLLUM, WILLIAM |
89-32288 |
1 |
29.77 |
3713*******9007 |
142280 |
07/01/2019 |
| MCCORMACK, JOHN |
89-38011 |
1 |
29.77 |
4388********9355 |
01928D |
07/01/2019 |
| MCGOWIN, ROBERT |
89-36530 |
1 |
29.77 |
3717*******1009 |
171539 |
07/01/2019 |
| MCKELFRESH, BOB |
89-35580 |
1 |
29.77 |
3717*******1007 |
123561 |
07/01/2019 |
| MCNEIL, DENESE |
89-36417 |
1 |
29.77 |
4426********9662 |
001774 |
07/01/2019 |
| MEARIS, RAYMOND |
89-39116 |
1 |
29.77 |
4259********0686 |
046858 |
07/01/2019 |
| MEE, HEATHER |
89-34979 |
1 |
29.77 |
4342********8537 |
095252 |
07/01/2019 |
| MERCEDES, GLENYS |
89-36403 |
1 |
29.77 |
4610********0050 |
012707 |
07/01/2019 |
| METZ, APRIL |
89-METZ |
1 |
29.77 |
3715*******2006 |
185363 |
07/01/2019 |
| MICHAELIS, TAMMY |
89-7452 |
1 |
29.77 |
4147********9118 |
01928C |
07/01/2019 |
| MILLER, TATIANA |
89-37369 |
1 |
29.77 |
5178********1840 |
01940Z |
07/01/2019 |
| MONROY, PAOLA |
89-39131 |
1 |
29.77 |
4610********7971 |
012707 |
07/01/2019 |
| MORALES, CORRIE |
89-34809 |
1 |
29.77 |
6011********4108 |
00127B |
07/01/2019 |
| MORGAN, SUSAN |
89-32193 |
1 |
59.54 |
3717*******3000 |
182732 |
07/01/2019 |
| MORROW, COURTNEY |
89-39258 |
1 |
29.77 |
5465********3472 |
009056 |
07/01/2019 |
| MOULDEN, JERRY |
89-33950 |
1 |
29.77 |
3727*******1009 |
100190 |
07/01/2019 |
| MURPHY, KATHERINE |
89-38371 |
1 |
89.31 |
6011********5300 |
058201 |
07/01/2019 |
| NASIR-HARPER, SHELBY |
89-36660 |
1 |
29.77 |
4342********7869 |
062652 |
07/01/2019 |
| NATION, JUSTIN |
89-38291 |
1 |
37.89 |
5275********0834 |
152475 |
07/01/2019 |
| NEWTON, TONY |
89-33952 |
1 |
29.77 |
4610********8498 |
012707 |
07/01/2019 |
| NGUESSAN, CHRISTINA |
89-39368 |
1 |
29.77 |
4744********8796 |
132778 |
07/01/2019 |
| NGUYEN, ANTHONY |
89-37588 |
1 |
37.89 |
4342********8843 |
096135 |
07/01/2019 |
| NGUYEN, DUYEN |
89-37937 |
1 |
37.89 |
4342********5750 |
001406 |
07/01/2019 |
| NTEPHE, PETER |
89-36522 |
1 |
37.89 |
4610********3688 |
012707 |
07/01/2019 |
| OLIVER, PATRICK |
89-36517 |
1 |
37.89 |
3712*******1008 |
169652 |
07/01/2019 |
| OLIVER, TRICIA |
89-34956 |
1 |
59.54 |
4900********6534 |
012707 |
07/01/2019 |
| OWENS, SCOTT |
89-33935 |
1 |
29.77 |
3730*******9002 |
101119 |
07/01/2019 |
| PACE, CHRISTINA |
89-35592 |
1 |
29.77 |
4744********3938 |
112774 |
07/01/2019 |
| PALOMO, MARIAGNNY |
89-39352 |
1 |
29.77 |
4744********5684 |
132779 |
07/01/2019 |
| PASTOR, LARISA |
89-35480 |
1 |
29.77 |
4179********7138 |
601072 |
07/01/2019 |
| PECKHAM, CHARLES |
89-39213 |
1 |
59.54 |
4147********1901 |
01944D |
07/01/2019 |
| PERLA, CARLOS |
89-36582 |
1 |
29.77 |
4400********4260 |
02495C |
07/01/2019 |
| PHAM, CHRISTINA |
89-38382 |
1 |
29.77 |
4147********5716 |
01946I |
07/01/2019 |
| PHILLIP, MESHANDA |
89-39118 |
1 |
29.77 |
5273********1767 |
826078 |
07/01/2019 |
| PILKINTON, KRISTIE |
89-36950 |
1 |
29.77 |
4313********5313 |
08386B |
07/01/2019 |
| PIROZZOLO, MARK |
89-37991 |
1 |
29.77 |
5178********0245 |
01952P |
07/01/2019 |
| POWELL, MATT |
89-34763 |
1 |
29.77 |
4121********7967 |
01946C |
07/01/2019 |
| PREVOST, COREY |
89-36908 |
1 |
29.77 |
5147********6616 |
627273 |
07/01/2019 |
| RAIBON, DANIELLE |
89-39385 |
1 |
29.77 |
5152********3974 |
407237 |
07/01/2019 |
| RASHID, FARHANA |
89-36458 |
1 |
29.77 |
4342********9415 |
035312 |
07/01/2019 |
| RAYMOND JR, CARLYLE |
89-39124 |
1 |
29.77 |
4610********0428 |
012707 |
07/01/2019 |
| RAZA ASHIQ, SYED |
89-38112 |
1 |
37.89 |
4072********8295 |
001811 |
07/01/2019 |
| REUTHER, JAMES |
89-36404 |
1 |
29.77 |
4388********0893 |
01955D |
07/01/2019 |
| RIZZO, MICHAELA |
89-36581 |
1 |
29.77 |
5143********7119 |
601880 |
07/01/2019 |
| ROBERTSON, GUY |
89-39252 |
1 |
29.77 |
5524********5893 |
01963P |
07/01/2019 |
| ROBESON, CHARLES |
89-36805 |
1 |
29.77 |
4388********8182 |
01955D |
07/01/2019 |
| ROBINSON, DEREK |
89-38183 |
1 |
29.77 |
4610********1673 |
012707 |
07/01/2019 |
| ROSA, ANTONELLA |
89-37623 |
1 |
27.50 |
4147********2690 |
01961C |
07/01/2019 |
| ROSEMOND, OKSANA |
89-36683 |
1 |
29.77 |
4411********1268 |
022707 |
07/01/2019 |
| SALAZAR, DAVID |
89-37210 |
1 |
59.54 |
3712*******5002 |
141076 |
07/01/2019 |
| SALHUANA, MARIA |
89-39241 |
1 |
29.77 |
4744********1844 |
112370 |
07/01/2019 |
| SCHLOPY, LAURI |
89-34635 |
1 |
59.54 |
5466********3364 |
01961B |
07/01/2019 |
| SCHLOSSER, VALERIE |
89-38335 |
1 |
29.77 |
3713*******1006 |
179455 |
07/01/2019 |
| SCOTT, BRAD |
89-38163 |
1 |
29.77 |
5466********7653 |
01965P |
07/01/2019 |
| SCOTT, SHANDRA |
89-37936 |
1 |
29.77 |
5275********1175 |
172775 |
07/01/2019 |
| SCOTT, WILLIAM |
89-39104 |
1 |
29.77 |
4266********9600 |
01961B |
07/01/2019 |
| SENTER, MISTIE |
89-36839 |
1 |
29.77 |
5594********6940 |
022213 |
07/01/2019 |
| SHANNON, DOUG |
89-37747 |
1 |
37.89 |
5108********9467 |
061776 |
07/01/2019 |
| SHIDLER, MITZI |
89-32823 |
1 |
29.77 |
5588********9191 |
01964Z |
07/01/2019 |
| SMILEY, ROBERTA |
89-39218 |
1 |
29.77 |
4833********6683 |
022707 |
07/01/2019 |
| SOTUHO, IFEDAPO |
89-38357 |
1 |
29.77 |
4610********0344 |
022707 |
07/01/2019 |
| SPIWAK, LORENA |
89-36710 |
1 |
29.77 |
4266********2850 |
01964D |
07/01/2019 |
| SPRINGER, BRIDGETT |
89-39386 |
1 |
29.77 |
5348********3407 |
172275 |
07/01/2019 |
| STEIGER, GARRETT |
89-37809 |
1 |
29.77 |
4342********3446 |
049006 |
07/01/2019 |
| STEVENSON, KEITH |
89-37812 |
1 |
29.77 |
4266********3975 |
01964C |
07/01/2019 |
| STEWART, QUE |
89-34883 |
1 |
29.77 |
4744********7252 |
122679 |
07/01/2019 |
| STOKES, JARION |
89-36835 |
1 |
37.89 |
4610********4961 |
022707 |
07/01/2019 |
| STRINGER, MARK |
89-31681 |
1 |
59.54 |
3717*******2008 |
100013 |
07/01/2019 |
| SUAREZ, GUSTAVO |
89-39363 |
1 |
29.77 |
5275********0858 |
172278 |
07/01/2019 |
| SULLIVAN, MICHAEL |
89-SULLI |
1 |
220.00 |
3772*******4001 |
150172 |
07/01/2019 |
| SUMMA, GREY |
89-36916 |
1 |
29.77 |
3728*******7055 |
186709 |
07/01/2019 |
| TAYLOR, EBONI |
89-39327 |
1 |
29.77 |
4342********1177 |
015572 |
07/01/2019 |
| TAYLOR, QUENTIN |
89-39251 |
1 |
29.77 |
4427********4914 |
022707 |
07/01/2019 |
| TERRILL, LEANA |
89-38223 |
1 |
29.77 |
4388********0368 |
062732 |
07/01/2019 |
| THAKUR, RISHAB |
89-39411 |
1 |
37.89 |
4388********4741 |
01971D |
07/01/2019 |
| THOMPSON, LEN |
89-38257 |
1 |
29.77 |
4610********4508 |
022707 |
07/01/2019 |
| THRAEN, DOROTHY |
89-39366 |
1 |
29.77 |
4356********0435 |
122770 |
07/01/2019 |
| TIMM, JOSEFINE |
89-35650 |
1 |
59.54 |
4147********8448 |
01975D |
07/01/2019 |
| TRAMMELL, BRYAN |
89-38359 |
1 |
29.77 |
5466********8244 |
01976B |
07/01/2019 |
| TRAN, CRISTINA |
89-37986 |
1 |
29.77 |
4147********9935 |
01975D |
07/01/2019 |
| TURNER, MARKEITA |
89-34786 |
1 |
29.77 |
3712*******2008 |
168514 |
07/01/2019 |
| URQUIDI, ROBERTO |
89-38370 |
1 |
59.54 |
4427********7268 |
022707 |
07/01/2019 |
| VAID, SAMEEHA |
89-38259 |
1 |
29.77 |
4342********5314 |
052115 |
07/01/2019 |
| VALDEZ, EREN |
89-38197 |
1 |
29.77 |
4342********9238 |
095292 |
07/01/2019 |
| VALLONE, ANTHONY |
89-39135 |
1 |
29.77 |
4610********4055 |
022707 |
07/01/2019 |
| VAN BLARCUM, CHELSEA |
89-37840 |
1 |
29.77 |
4744********7122 |
192973 |
07/01/2019 |
| VAZQUEZ, JUAN |
89-37282 |
1 |
29.77 |
4147********7630 |
01990I |
07/01/2019 |
| VIGOYA, VICTOR |
89-37769 |
1 |
37.89 |
4737********8041 |
075353 |
07/01/2019 |
| VILLARREAL, EVELYN |
89-38379 |
1 |
113.66 |
4270********3805 |
001920 |
07/01/2019 |
| WALKER, BRANDON |
89-38029 |
1 |
29.77 |
5275********6658 |
142274 |
07/01/2019 |
| WALLACE, BLAINE |
89-39098 |
1 |
37.89 |
3717*******4005 |
187038 |
07/01/2019 |
| WALTER, KEVIN |
89-36327 |
1 |
29.77 |
4147********9444 |
01997C |
07/01/2019 |
| WARE, TANYA |
89-39342 |
1 |
29.77 |
4426********5799 |
001851 |
07/01/2019 |
| WARREN, SHANNON |
89-31526 |
1 |
29.77 |
4147********0075 |
01998C |
07/01/2019 |
| WASHBURN, DANIEL |
89-38121 |
1 |
29.77 |
5178********1464 |
02004B |
07/01/2019 |
| WELLMAN, JOYCE |
89-31816 |
1 |
29.77 |
4081********7685 |
01999D |
07/01/2019 |
| WHITE, TAYLOR |
89-36444 |
1 |
59.54 |
3712*******2002 |
184309 |
07/01/2019 |
| WILEY, BRANDON |
89-32057 |
1 |
29.77 |
3717*******5003 |
149032 |
07/01/2019 |
| WILLIAMS, MARSHALL |
89-35761 |
1 |
29.77 |
4264********7392 |
01742D |
07/01/2019 |
| WILLIAMS, MICHELE |
89-38367 |
1 |
29.77 |
4610********7410 |
032707 |
07/01/2019 |
| WILLIAMS, STEPHEN |
89-36949 |
1 |
29.77 |
4736********3943 |
032707 |
07/01/2019 |
| WILSHUSEN, CHRISTIAN |
89-37947 |
1 |
75.78 |
3717*******3009 |
102280 |
07/01/2019 |
| WOMACK, JACQUELYN |
89-39402 |
1 |
29.77 |
4347********4575 |
032707 |
07/01/2019 |
| YOKUM, NICK |
89-37646 |
1 |
29.77 |
5586********3928 |
02007P |
07/01/2019 |
| ZAYBAK, KRISTOPITER |
89-38306 |
1 |
29.77 |
4744********9132 |
192978 |
07/01/2019 |
| ZEITMAN, MORGAN |
89-39343 |
1 |
59.54 |
4100********4801 |
96185D |
07/01/2019 |
| ZONGO, ARNOLD |
89-39394 |
1 |
29.77 |
4400********6232 |
01071A |
07/01/2019 |
| ZUCCALA, JOLAINE |
89-36366 |
1 |
29.77 |
4388********0794 |
01998D |
07/01/2019 |
| ZWIENER, DEBBIE |
89-34977 |
1 |
29.77 |
4147********3746 |
02000I |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
1811.10 |
| 44 |
MasterCard |
1518.71 |
| 174 |
Visa |
7286.03 |
| 8 |
Discover |
335.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10951.43 |