Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOURE, MURIELLE |
89-36378 |
2 |
29.23 |
4744********3610 |
124616 |
07/15/2019 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********9542 |
051523 |
07/15/2019 |
| ALZWAINY, SAJA |
89-36961 |
2 |
29.77 |
5178********3500 |
04254Z |
07/15/2019 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
117311 |
07/15/2019 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********3104 |
04253C |
07/15/2019 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
04256D |
07/15/2019 |
| AOUDE, LIANA |
89-36912 |
2 |
59.54 |
4342********0159 |
013830 |
07/15/2019 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
04259Z |
07/15/2019 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
104979 |
07/15/2019 |
| BAKER, SYLVIA |
89-39096 |
2 |
29.77 |
4081********8485 |
04253C |
07/15/2019 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
04257Z |
07/15/2019 |
| BASALDUA, ALTA |
89-38213 |
2 |
29.77 |
5466********4637 |
04256Z |
07/15/2019 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
121425 |
07/15/2019 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
120.00 |
4856********0852 |
B76193 |
07/15/2019 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
092854 |
07/15/2019 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
169919 |
07/15/2019 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
081288 |
07/15/2019 |
| BREEDLOVE, BEN |
89-35704 |
2 |
29.77 |
4865********8744 |
013992 |
07/15/2019 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********6099 |
024107 |
07/15/2019 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
04272B |
07/15/2019 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
04270D |
07/15/2019 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********6586 |
059554 |
07/15/2019 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60511W |
07/15/2019 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
024107 |
07/15/2019 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
04270D |
07/15/2019 |
| CARMICHAEL, DOTTIE |
89-36387 |
2 |
29.77 |
5466********1311 |
04276B |
07/15/2019 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
04280D |
07/15/2019 |
| CASTANEDA, AMARELYS |
89-36341 |
2 |
29.77 |
5152********2298 |
817722 |
07/15/2019 |
| CASTRO, TANIA |
89-36521 |
2 |
29.77 |
4610********6185 |
024107 |
07/15/2019 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
29.77 |
4744********8127 |
164317 |
07/15/2019 |
| CHAVEZ, DORALEE |
89-36234 |
2 |
29.77 |
4610********7560 |
024107 |
07/15/2019 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
13410P |
07/15/2019 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
170594 |
07/15/2019 |
| COHEN, JONATHAN |
89-39369 |
2 |
37.89 |
6011********8413 |
01564R |
07/15/2019 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
024107 |
07/15/2019 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
05477A |
07/15/2019 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
035401 |
07/15/2019 |
| COOKE, DAVID |
89-38158 |
2 |
29.77 |
4610********3857 |
024107 |
07/15/2019 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
154515 |
07/15/2019 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
184978 |
07/15/2019 |
| COWIE, HAYDEN |
89-COWIE |
2 |
130.00 |
4427********0358 |
034107 |
07/15/2019 |
| CRABTREE, CLIFTON |
89-37798 |
2 |
29.77 |
5466********6626 |
04292P |
07/15/2019 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
109376 |
07/15/2019 |
| CRESPO, MARIAM |
89-39365 |
2 |
29.77 |
4100********6646 |
45432D |
07/15/2019 |
| CROLEY, JASON |
89-36457 |
2 |
29.77 |
4266********4114 |
04291A |
07/15/2019 |
| DADA, GRACE |
89-36498 |
2 |
37.89 |
4744********1879 |
174514 |
07/15/2019 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
230.00 |
4411********0189 |
034107 |
07/15/2019 |
| DE ARMAS, RIO |
89-39144 |
2 |
29.77 |
4271********3684 |
148115 |
07/15/2019 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
5421********9059 |
468368 |
07/15/2019 |
| DEMPS, JEFF |
89-36381 |
2 |
29.77 |
4465********2924 |
015360 |
07/15/2019 |
| DESAI, KINNARI |
89-39344 |
2 |
29.77 |
4147********0220 |
04295I |
07/15/2019 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
160048 |
07/15/2019 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
183600 |
07/15/2019 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
04300P |
07/15/2019 |
| DILLON, SULYN |
89-32466 |
2 |
89.31 |
6011********8403 |
01570P |
07/15/2019 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
062094 |
07/15/2019 |
| DIXON, MICHELINE |
89-39108 |
2 |
29.77 |
4388********0300 |
04298C |
07/15/2019 |
| DORANTES, JULIA |
89-34807 |
2 |
29.77 |
5172********8667 |
049274 |
07/15/2019 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
174516 |
07/15/2019 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********7825 |
04306D |
07/15/2019 |
| EICHELBERGER, JOHN |
89-37090 |
2 |
29.77 |
4266********9596 |
04310D |
07/15/2019 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
09392B |
07/15/2019 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
00772D |
07/15/2019 |
| ELSABIE, SHANE |
89-39341 |
2 |
29.77 |
3743*******6778 |
206628 |
07/15/2019 |
| ERICSON, TYLER SHANNA |
89-39448 |
2 |
89.31 |
4631********5729 |
622648 |
07/15/2019 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
04318Z |
07/15/2019 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********6239 |
04315D |
07/15/2019 |
| FELICIANO, JASMINE |
89-39232 |
2 |
29.77 |
4266********9740 |
04312B |
07/15/2019 |
| FERGUSON, CHRIS |
89-37892 |
2 |
29.77 |
4147********2733 |
04317B |
07/15/2019 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
04315C |
07/15/2019 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
04313D |
07/15/2019 |
| FREGIA, MIKE |
89-7621 |
2 |
210.00 |
3717*******6001 |
109218 |
07/15/2019 |
| GACIPUA, MARIA |
89-39432 |
2 |
29.77 |
4342********6419 |
048482 |
07/15/2019 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4610********8423 |
034107 |
07/15/2019 |
| GAMEZ, KAREN |
89-39384 |
2 |
29.77 |
5275********7679 |
174611 |
07/15/2019 |
| GAMMILL, CLAIRE |
89-39353 |
2 |
29.77 |
4147********7273 |
04321D |
07/15/2019 |
| GARCIA, ELISA |
89-39207 |
2 |
29.77 |
4744********6627 |
124219 |
07/15/2019 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
049295 |
07/15/2019 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
193055 |
07/15/2019 |
| GOMEZ, ANGEL |
89-37941 |
2 |
29.77 |
4426********8798 |
015380 |
07/15/2019 |
| GOMEZ, JORGE |
89-36486 |
2 |
97.43 |
4147********6597 |
04329D |
07/15/2019 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
04329P |
07/15/2019 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********2043 |
044107 |
07/15/2019 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
04331D |
07/15/2019 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
14452C |
07/15/2019 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********2937 |
04338B |
07/15/2019 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
111605 |
07/15/2019 |
| GRIFFITH, GABRIELA |
89-36696 |
2 |
29.77 |
5172********8200 |
056941 |
07/15/2019 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
161646 |
07/15/2019 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********8508 |
053899 |
07/15/2019 |
| HARE, DAWN |
89-37893 |
2 |
29.77 |
4121********4998 |
04330D |
07/15/2019 |
| HARPER, WARREN |
89-39436 |
2 |
37.89 |
4179********1337 |
605114 |
07/15/2019 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
163516 |
07/15/2019 |
| HAWKINS, WARREN |
89-38241 |
2 |
29.77 |
4411********5972 |
044107 |
07/15/2019 |
| HENDERSON, INDIA |
89-36992 |
2 |
29.77 |
4631********3638 |
622659 |
07/15/2019 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********6633 |
04333I |
07/15/2019 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
652816 |
07/15/2019 |
| HERNANDEZ, DAVID |
89-37932 |
2 |
29.77 |
3727*******1009 |
108372 |
07/15/2019 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01539Z |
07/15/2019 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********6201 |
505918 |
07/15/2019 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
04334C |
07/15/2019 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
3792*******1007 |
140289 |
07/15/2019 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
27.50 |
3715*******1005 |
125489 |
07/15/2019 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4151********2731 |
000461 |
07/15/2019 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
015455 |
07/15/2019 |
| IANKOV, IVAN |
89-38091 |
2 |
29.77 |
4744********7109 |
124318 |
07/15/2019 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
054354 |
07/15/2019 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
04341B |
07/15/2019 |
| JALALI, VINCENT |
89-39442 |
2 |
29.77 |
4744********9557 |
124317 |
07/15/2019 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
044107 |
07/15/2019 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
04338C |
07/15/2019 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
04340B |
07/15/2019 |
| JOHNSON, ELEANA |
89-39155 |
2 |
29.77 |
5110********4314 |
024105 |
07/15/2019 |
| JOHNSON, NATHAN |
89-36649 |
2 |
29.77 |
5576********4721 |
006226 |
07/15/2019 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.84 |
4777********7087 |
121257 |
07/15/2019 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
144018 |
07/15/2019 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
4266********8140 |
04341B |
07/15/2019 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4607********6948 |
544073 |
07/15/2019 |
| KASS, EZEKIEL |
89-39234 |
2 |
29.77 |
5348********5600 |
164711 |
07/15/2019 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
044107 |
07/15/2019 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********1944 |
04352B |
07/15/2019 |
| KELLY, KYLE |
89-38374 |
2 |
29.77 |
4610********1195 |
044107 |
07/15/2019 |
| KELLY, REAH |
89-38345 |
2 |
29.77 |
4610********8503 |
044107 |
07/15/2019 |
| KRAMER, ASHLEY |
89-36771 |
2 |
29.77 |
4147********7974 |
04354C |
07/15/2019 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
129783 |
07/15/2019 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
04365Z |
07/15/2019 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
04354D |
07/15/2019 |
| LATIGUE, CRYSTAL |
89-37895 |
2 |
29.77 |
4342********8768 |
002355 |
07/15/2019 |
| LAWFORD, NERISSA |
89-39429 |
2 |
27.50 |
4342********5830 |
015205 |
07/15/2019 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
140513 |
07/15/2019 |
| LEON, BEATRICE |
89-38188 |
2 |
29.77 |
4168********6358 |
064145 |
07/15/2019 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
107017 |
07/15/2019 |
| LETTRIES, KEVIN |
89-39404 |
2 |
29.77 |
4342********8783 |
076635 |
07/15/2019 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********8034 |
054107 |
07/15/2019 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2575 |
085977 |
07/15/2019 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********0120 |
059527 |
07/15/2019 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
04365B |
07/15/2019 |
| MARTIN, DAVID |
89-34249 |
2 |
29.77 |
4266********9059 |
04360C |
07/15/2019 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
123101 |
07/15/2019 |
| MARTINEZ, JAMILA |
89-39339 |
2 |
29.77 |
4342********5174 |
054275 |
07/15/2019 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
05377C |
07/15/2019 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********0735 |
015228 |
07/15/2019 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********7444 |
114110 |
07/15/2019 |
| MCVEY, JOSEPH |
89-38010 |
2 |
29.77 |
4610********3944 |
054107 |
07/15/2019 |
| MEI, KEVIN |
89-37057 |
2 |
29.77 |
3713*******2522 |
161209 |
07/15/2019 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********7447 |
04364C |
07/15/2019 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
04362B |
07/15/2019 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
59.54 |
4388********0304 |
04366D |
07/15/2019 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
191238 |
07/15/2019 |
| MILLER, TORI |
89-32221 |
2 |
29.77 |
4342********5919 |
003965 |
07/15/2019 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
180045 |
07/15/2019 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
04372P |
07/15/2019 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
147641 |
07/15/2019 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
054107 |
07/15/2019 |
| NGUYEN, MY-LYNH |
89-35149 |
2 |
29.77 |
4388********3670 |
04372D |
07/15/2019 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4610********8861 |
054107 |
07/15/2019 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
3767*******1007 |
102098 |
07/15/2019 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
04378D |
07/15/2019 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
622666 |
07/15/2019 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
04375D |
07/15/2019 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
04380B |
07/15/2019 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8196 |
054107 |
07/15/2019 |
| PACHOLDER, ROBIN |
89-39128 |
2 |
75.78 |
4081********9840 |
04377D |
07/15/2019 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
064107 |
07/15/2019 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********3741 |
04382C |
07/15/2019 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
109735 |
07/15/2019 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
064107 |
07/15/2019 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
2A6544 |
07/15/2019 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
499252 |
07/15/2019 |
| PELTY, LARRY |
89-35648 |
2 |
29.77 |
4388********2376 |
04387D |
07/15/2019 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********7529 |
174710 |
07/15/2019 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********1495 |
826340 |
07/15/2019 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H67195 |
07/15/2019 |
| PHILLIPS, GREGORY |
89-36321 |
2 |
59.54 |
4339********5430 |
05495G |
07/15/2019 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********4976 |
01521Q |
07/15/2019 |
| PLACKER, CRYSTAL |
89-37943 |
2 |
29.77 |
4121********0368 |
04389B |
07/15/2019 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
160670 |
07/15/2019 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
064107 |
07/15/2019 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
04396Z |
07/15/2019 |
| PROGRAIS, RAQUEL |
89-36323 |
2 |
29.77 |
4476********0505 |
440443 |
07/15/2019 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4259********4704 |
036673 |
07/15/2019 |
| RAMIREZ, ANTONIO |
89-36395 |
2 |
29.77 |
5172********6434 |
049348 |
07/15/2019 |
| RAMIREZ, LILI |
89-37961 |
2 |
29.77 |
4610********3516 |
064107 |
07/15/2019 |
| RAMIREZ, MAYRA |
89-36351 |
2 |
29.77 |
4120********2860 |
019286 |
07/15/2019 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
29.77 |
5275********5220 |
144015 |
07/15/2019 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********7368 |
124818 |
07/15/2019 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
5172********5435 |
055251 |
07/15/2019 |
| ROBINSON, SETH |
89-39413 |
2 |
30.00 |
4147********7279 |
04404D |
07/15/2019 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4610********9853 |
064107 |
07/15/2019 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015448 |
07/15/2019 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
04400C |
07/15/2019 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4036********4849 |
04399A |
07/15/2019 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
064107 |
07/15/2019 |
| SAHINER, ASLI |
89-36902 |
2 |
29.77 |
4610********0936 |
064107 |
07/15/2019 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********8345 |
083963 |
07/15/2019 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
04401B |
07/15/2019 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
064107 |
07/15/2019 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
037239 |
07/15/2019 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
622671 |
07/15/2019 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
064107 |
07/15/2019 |
| SEYMOUR, OMAR |
89-39399 |
2 |
29.77 |
4327********5356 |
398918 |
07/15/2019 |
| SHIPLEY, DUSTIN |
89-39396 |
2 |
29.77 |
4610********0462 |
064107 |
07/15/2019 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01524B |
07/15/2019 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******3001 |
194758 |
07/15/2019 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
121259 |
07/15/2019 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
136125 |
07/15/2019 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8343 |
015783 |
07/15/2019 |
| SOMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
139325 |
07/15/2019 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5149********1110 |
064147 |
07/15/2019 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
04413D |
07/15/2019 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
04416D |
07/15/2019 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
059298 |
07/15/2019 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
04424Z |
07/15/2019 |
| TISDELL, TAMARA |
89-39246 |
2 |
37.89 |
5275********9556 |
164415 |
07/15/2019 |
| TSUI, SIUMI |
89-39388 |
2 |
59.54 |
5466********5406 |
04420P |
07/15/2019 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
04421C |
07/15/2019 |
| TZUL, JOSE MARCELO |
89-39224 |
2 |
59.54 |
4342********9128 |
043008 |
07/15/2019 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
078590 |
07/15/2019 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605114 |
07/15/2019 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
074107 |
07/15/2019 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********6213 |
015382 |
07/15/2019 |
| WARNER, JIMMY |
89-39143 |
2 |
37.89 |
5466********1459 |
04425P |
07/15/2019 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********7725 |
164710 |
07/15/2019 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
15675P |
07/15/2019 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
011817 |
07/15/2019 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
151162 |
07/15/2019 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
5199********8312 |
04430Z |
07/15/2019 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********9536 |
035238 |
07/15/2019 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4640 |
04433Z |
07/15/2019 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
074107 |
07/15/2019 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
015280 |
07/15/2019 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
124614 |
07/15/2019 |
| YAX, SAMUEL |
89-37931 |
2 |
59.54 |
4610********6730 |
074107 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1595.76 |
| 46 |
MasterCard |
2123.93 |
| 149 |
Visa |
6102.51 |
| 4 |
Discover |
186.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10008.94 |