Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHAM, WALID |
89-36659 |
1 |
59.54 |
4179********3789 |
601012 |
08/01/2019 |
| AKANNI, KEITHEN |
89-36509 |
1 |
29.77 |
5178********0825 |
04513P |
08/01/2019 |
| AL-SALIM, SAMANTHA |
89-38364 |
1 |
37.89 |
4342********4669 |
024097 |
08/01/2019 |
| ALBRIGHT, CHARLES |
89-36731 |
1 |
59.54 |
3767*******2004 |
125691 |
08/01/2019 |
| ANKAR, CANDICE |
89-38392 |
1 |
29.77 |
3715*******3004 |
184539 |
08/01/2019 |
| ANKAR, PAUL |
89-31862 |
1 |
29.77 |
4610********7787 |
002107 |
08/01/2019 |
| ANKAR, RUMSEY |
89-37560 |
1 |
29.77 |
4388********4066 |
04507D |
08/01/2019 |
| ANKAR, SUSAN |
89-37585 |
1 |
29.77 |
4400********0512 |
02161D |
08/01/2019 |
| ANTWI, ELSIE |
89-38022 |
1 |
59.54 |
4400********3741 |
04082D |
08/01/2019 |
| ARAIZA, VIRGINIA |
89-36300 |
1 |
30.00 |
4400********3608 |
05599D |
08/01/2019 |
| ARDOIN, JAMES |
89-34458 |
1 |
29.77 |
5466********2353 |
04510P |
08/01/2019 |
| ARRIAGA, JENNIFER |
89-36556 |
1 |
59.54 |
4342********5949 |
024613 |
08/01/2019 |
| ARRIAGA, KIM |
89-39140 |
1 |
29.77 |
4563********0770 |
H65189 |
08/01/2019 |
| ATESSIS, KELLI |
89-39153 |
1 |
29.77 |
4411********1013 |
002107 |
08/01/2019 |
| AYALA, GILMER |
89-37952 |
1 |
37.89 |
4388********3140 |
04511I |
08/01/2019 |
| BAC, CHERYL |
89-37738 |
1 |
29.77 |
4147********7452 |
04510D |
08/01/2019 |
| BANKS, DELILAH |
89-38190 |
1 |
29.77 |
4476********4737 |
887699 |
08/01/2019 |
| BARTHEL, JERILYN |
89-37180 |
1 |
29.77 |
4388********0287 |
062150 |
08/01/2019 |
| BATISTE, BRANDY |
89-32456 |
1 |
29.77 |
4427********7048 |
002107 |
08/01/2019 |
| BEASLEY, CLINTON |
89-35684 |
1 |
29.77 |
4147********9743 |
04512C |
08/01/2019 |
| BEHOR, YAAKOB KOBY |
89-37061 |
1 |
37.89 |
4147********1718 |
04512C |
08/01/2019 |
| BENTLAY, BRYAN |
89-38232 |
1 |
29.77 |
4147********5477 |
04512D |
08/01/2019 |
| BERRY, BRAD |
89-33515 |
1 |
29.77 |
4120********6829 |
001482 |
08/01/2019 |
| BERUBE, BONNIE |
89-34974 |
1 |
29.77 |
4427********1966 |
002107 |
08/01/2019 |
| BESSAOUD, LATIFA |
89-38293 |
1 |
29.77 |
4147********8021 |
04515C |
08/01/2019 |
| BIGLER, MARY |
89-31680 |
1 |
29.77 |
4121********7195 |
04517A |
08/01/2019 |
| BIRD, LYN |
89-9379 |
1 |
29.77 |
3742*******5009 |
167729 |
08/01/2019 |
| BOOTS, KELLY |
89-37307 |
1 |
29.77 |
4607********2377 |
028257 |
08/01/2019 |
| BORNMAN, KATHERINE |
89-36909 |
1 |
29.77 |
4147********3722 |
04517C |
08/01/2019 |
| BORNMAN, NANCY |
89-37523 |
1 |
59.54 |
5524********1821 |
05704S |
08/01/2019 |
| BOUDREAUX, AARON |
89-38185 |
1 |
29.77 |
3717*******5013 |
190552 |
08/01/2019 |
| BOWIE, DON |
89-37261 |
1 |
29.77 |
4117********0050 |
112919 |
08/01/2019 |
| BRATHAITE, ORDEIA |
89-39167 |
1 |
29.77 |
4586********5257 |
H65208 |
08/01/2019 |
| BROWN, CHARLES |
89-36692 |
1 |
29.77 |
4411********2132 |
002107 |
08/01/2019 |
| BROWN, RICK |
89-39120 |
1 |
29.77 |
4157********5790 |
712439 |
08/01/2019 |
| BRUNSON, BRANDON |
89-37687 |
1 |
37.87 |
4465********9256 |
001871 |
08/01/2019 |
| BURKHART, VAN.BRIGET.KIM |
89-4937 |
1 |
59.54 |
4266********3868 |
04522D |
08/01/2019 |
| BUSBY, KELLEY |
89-31633 |
1 |
29.77 |
4147********6169 |
04525C |
08/01/2019 |
| CALDERWOOD, CHRIS |
89-38003 |
1 |
29.77 |
3717*******8001 |
194899 |
08/01/2019 |
| CANTU, KRISTIN |
89-39338 |
1 |
29.77 |
4610********1937 |
002107 |
08/01/2019 |
| CARDER, CHARLES |
89-37992 |
1 |
59.54 |
4602********8997 |
702053 |
08/01/2019 |
| CASH, JANET |
89-37010 |
1 |
59.54 |
3712*******1008 |
140558 |
08/01/2019 |
| CASH, MITZI |
89-36374 |
1 |
29.77 |
5588********0595 |
04528G |
08/01/2019 |
| CASTRO, ROGELIO |
89-ROGELIO |
1 |
29.77 |
4610********2618 |
002107 |
08/01/2019 |
| CHALASANI, RAJASERHAR |
89-34806 |
1 |
29.77 |
3795*******1001 |
113794 |
08/01/2019 |
| COLLINS, JILL |
89-38353 |
1 |
59.54 |
5466********4229 |
04530P |
08/01/2019 |
| COLOMBA, BRANDON |
89-37930 |
1 |
37.89 |
4388********4003 |
04529C |
08/01/2019 |
| COOKE, DAMYANNA |
89-39269 |
1 |
29.77 |
4147********6834 |
04530I |
08/01/2019 |
| COOPWOOD, JORDYN |
89-39221 |
1 |
29.77 |
5275********2075 |
132716 |
08/01/2019 |
| COPELAND, DEBBIE |
89-38331 |
1 |
29.77 |
3731*******5005 |
149367 |
08/01/2019 |
| CORNETT FARGAS, BORYANA |
89-35445 |
1 |
29.77 |
3722*******1007 |
109140 |
08/01/2019 |
| CORPUS, CHRISTI |
89-38196 |
1 |
29.77 |
5275********1834 |
132910 |
08/01/2019 |
| CORTEZ-ISENBERG, ELSA |
89-35517 |
1 |
29.77 |
4342********5352 |
055609 |
08/01/2019 |
| CORTEZ-LORICK, ELIZABETH |
89-33988 |
1 |
29.77 |
3797*******2006 |
158166 |
08/01/2019 |
| COSTA, SILVIA |
89-38320 |
1 |
59.54 |
4266********7746 |
04536D |
08/01/2019 |
| CRAYTON, OCTAVIA |
89-38233 |
1 |
29.77 |
4337********3938 |
062101 |
08/01/2019 |
| CROUSE, EDWARD |
89-31959 |
1 |
121.51 |
4504********1330 |
278866 |
08/01/2019 |
| DADA, MICHAEL |
89-39156 |
1 |
29.77 |
5275********5142 |
172918 |
08/01/2019 |
| DANIEL, DANY |
89-33927 |
1 |
89.31 |
4266********2359 |
04537D |
08/01/2019 |
| DANIEL, JARROD |
89-37859 |
1 |
59.54 |
3715*******6000 |
168174 |
08/01/2019 |
| DANIELS, DENNA |
89-37643 |
1 |
29.77 |
4357********6598 |
278865 |
08/01/2019 |
| DAVIS, JAMIE |
89-39173 |
1 |
29.77 |
4147********5785 |
04537I |
08/01/2019 |
| DAWLI, CRYSTAL |
89-34320 |
1 |
29.77 |
3717*******4000 |
113406 |
08/01/2019 |
| DELANEY, KEVIN |
89-38222 |
1 |
29.77 |
4388********5345 |
04541D |
08/01/2019 |
| DILLON, KEVIN |
89-38037 |
1 |
59.54 |
6011********8403 |
00129P |
08/01/2019 |
| DINH, LISA |
89-35140 |
1 |
29.77 |
6011********8493 |
00130Q |
08/01/2019 |
| DIXON, SYDNEY |
89-36791 |
1 |
29.77 |
4388********5139 |
04544D |
08/01/2019 |
| DOBY, SAMANTHA |
89-37832 |
1 |
29.77 |
4899********1391 |
062150 |
08/01/2019 |
| DODDS, SARAH |
89-39129 |
1 |
29.77 |
4610********0486 |
012107 |
08/01/2019 |
| DOLAN, KELLY |
89-38341 |
1 |
29.77 |
6011********0087 |
00126P |
08/01/2019 |
| DOW, KATJA |
89-33422 |
1 |
29.77 |
4400********0591 |
04033C |
08/01/2019 |
| DUNCAN, ROBERT |
89-39444 |
1 |
37.89 |
5524********9837 |
04550B |
08/01/2019 |
| DUONG, JEANETTE |
89-36648 |
1 |
59.54 |
4147********3541 |
04546C |
08/01/2019 |
| DURHAM, LARRY |
89-36759 |
1 |
29.77 |
4411********9559 |
012107 |
08/01/2019 |
| EGUIZABAL, ERICK |
89-39141 |
1 |
29.77 |
4610********1899 |
012107 |
08/01/2019 |
| ELLIFF, MICHAEL |
89-34405 |
1 |
29.77 |
5524********5086 |
03734S |
08/01/2019 |
| EMOLE, CHARLES |
89-EMOLE |
1 |
29.77 |
3715*******2007 |
144287 |
08/01/2019 |
| ETSCHEIDT, MICHAEL |
89-38386 |
1 |
29.77 |
4388********2737 |
04556C |
08/01/2019 |
| FAGAN, BARBARA |
89-34388 |
1 |
29.77 |
5466********4930 |
04558P |
08/01/2019 |
| FAKIRI, ALI |
89-37223 |
1 |
37.89 |
4476********5486 |
887703 |
08/01/2019 |
| FARAH, JOHN |
89-37410 |
1 |
29.77 |
4266********8640 |
04553A |
08/01/2019 |
| FAWCETT, JOHN |
89-33854 |
1 |
29.77 |
3717*******8001 |
175878 |
08/01/2019 |
| FELL, HEIDI |
89-36392 |
1 |
29.77 |
4147********5983 |
04555D |
08/01/2019 |
| FERGUSON, MARY WIER |
89-38131 |
1 |
59.54 |
4356********3278 |
172213 |
08/01/2019 |
| FFRENCH, BOB |
89-39137 |
1 |
29.77 |
4100********2398 |
50733D |
08/01/2019 |
| FLATT, JANELLE |
89-36753 |
1 |
29.77 |
4465********6406 |
001901 |
08/01/2019 |
| FLINN, MORGAN |
89-37802 |
1 |
29.77 |
4342********9279 |
083564 |
08/01/2019 |
| FORD, PRINSHELL |
89-39114 |
1 |
29.77 |
4610********6080 |
022107 |
08/01/2019 |
| FORD, STEPHEN |
89-39423 |
1 |
29.77 |
3767*******1007 |
167178 |
08/01/2019 |
| FORE, KIMBERLY |
89-39176 |
1 |
29.77 |
4157********8949 |
713628 |
08/01/2019 |
| FORERO, VANNESSA |
89-36516 |
1 |
29.77 |
4147********2994 |
04559I |
08/01/2019 |
| FOSTER, LASHONDA |
89-36679 |
1 |
29.77 |
5424********8040 |
57329P |
08/01/2019 |
| FRANCO, ANDREA NICHOLE |
89-36653 |
1 |
29.77 |
4246********5994 |
04560G |
08/01/2019 |
| FRANZ, CHRIS |
89-36595 |
1 |
59.54 |
4631********9951 |
278867 |
08/01/2019 |
| FRAZIER, VERONICA |
89-36401 |
1 |
29.77 |
4347********8137 |
022107 |
08/01/2019 |
| FREY, NICHOLAS |
89-35193 |
1 |
29.77 |
6011********6087 |
00149R |
08/01/2019 |
| FRITH, DAVID |
89-37197 |
1 |
29.77 |
5466********6104 |
04566P |
08/01/2019 |
| FUENTES, GREY |
89-34093 |
1 |
29.77 |
3726*******2035 |
161702 |
08/01/2019 |
| FUENTES, RODRIGO |
89-39380 |
1 |
29.77 |
4610********0307 |
022107 |
08/01/2019 |
| GARCIA, CHELA MARISELA |
89-32819 |
1 |
29.77 |
4147********3137 |
04568D |
08/01/2019 |
| GARCIA, KAREN |
89-38154 |
1 |
29.77 |
4361********9650 |
212310 |
08/01/2019 |
| GEBRE, HELEN |
89-38227 |
1 |
29.77 |
4342********8212 |
094108 |
08/01/2019 |
| GIAMMALVA, ANDREW |
89-39095 |
1 |
29.77 |
5424********8086 |
87538P |
08/01/2019 |
| GIBBS, BARBARA |
89-36984 |
1 |
29.77 |
4388********6934 |
04567D |
08/01/2019 |
| GILLIAM, MYISHEA |
89-36845 |
1 |
29.77 |
4610********4144 |
022107 |
08/01/2019 |
| GOYITEOM, ELIZA |
89-37944 |
1 |
29.77 |
4465********4503 |
001530 |
08/01/2019 |
| GRANT, COREY |
89-37218 |
1 |
37.89 |
5152********4104 |
450408 |
08/01/2019 |
| GRAVES, LEANN |
89-39379 |
1 |
29.77 |
4610********3208 |
022107 |
08/01/2019 |
| GREEN, APRIL |
89-38289 |
1 |
29.77 |
4342********9393 |
007213 |
08/01/2019 |
| GREEN, TROY |
89-37987 |
1 |
29.77 |
4744********3194 |
152416 |
08/01/2019 |
| GRISALES, MARIA |
89-39265 |
1 |
29.77 |
4388********0115 |
04568D |
08/01/2019 |
| GUINN, DOMINICK |
89-38322 |
1 |
29.77 |
4744********8319 |
152514 |
08/01/2019 |
| HAQ, SHAHID |
89-34107 |
1 |
29.77 |
4388********9429 |
04571C |
08/01/2019 |
| HARDEN, CRAIG |
89-38333 |
1 |
37.89 |
3731*******5003 |
183087 |
08/01/2019 |
| HARRIS, MALTON |
89-34892 |
1 |
970.00 |
4427********2641 |
022107 |
08/01/2019 |
| HARRISON, ALICIA |
89-8789 |
1 |
29.77 |
5524********8509 |
04579P |
08/01/2019 |
| HAYES, LAUREN |
89-39115 |
1 |
29.77 |
4011********1039 |
072000 |
08/01/2019 |
| HEBERT, CHRISTINE |
89-33889 |
1 |
29.77 |
4744********5071 |
172314 |
08/01/2019 |
| HENDERSON, INDIA |
89-36992 |
1 |
29.77 |
4631********3638 |
344080 |
08/01/2019 |
| HENNESSEY, JOHN |
89-33608 |
1 |
29.77 |
4342********5338 |
092785 |
08/01/2019 |
| HERMAN, ROBERTA |
89-37926 |
1 |
29.77 |
5593********0726 |
04584Z |
08/01/2019 |
| HERRERA, SERGIO |
89-36197 |
1 |
29.77 |
3712*******1002 |
180441 |
08/01/2019 |
| HLAIHEL, GEORGE |
89-33904 |
1 |
89.31 |
5280********8224 |
02199P |
08/01/2019 |
| HONORABLE, TYLER |
89-39159 |
1 |
37.89 |
4342********3795 |
088023 |
08/01/2019 |
| HOWARD, JEANNE VIRGINIA |
89-37888 |
1 |
29.77 |
4610********3747 |
022107 |
08/01/2019 |
| HOYLE, SYDNEY |
89-36437 |
1 |
29.77 |
5275********8500 |
102318 |
08/01/2019 |
| HUNT, SHAUNDRETTA |
89-37541 |
1 |
29.77 |
4744********3974 |
152615 |
08/01/2019 |
| HURRINGTON, AARON |
89-39424 |
1 |
37.89 |
4347********5070 |
022107 |
08/01/2019 |
| IMADE, ERNEST |
89-IMADE |
1 |
216.00 |
4802********0419 |
045928 |
08/01/2019 |
| IWU, ADAKU |
89-37730 |
1 |
29.77 |
4610********3184 |
032107 |
08/01/2019 |
| JACOBS, RENALDO |
89-JACOBS |
1 |
216.00 |
4259********6160 |
055659 |
08/01/2019 |
| JOSEPH, ERIK |
89-38201 |
1 |
29.77 |
4120********7328 |
001167 |
08/01/2019 |
| KALAI, BRIDGITTE |
89-35102 |
1 |
59.54 |
5466********2309 |
87760P |
08/01/2019 |
| KATZ, ELENA |
89-37385 |
1 |
29.77 |
4744********8565 |
102718 |
08/01/2019 |
| KAUFMAN, MARK |
89-32263 |
1 |
32.23 |
3713*******4004 |
180512 |
08/01/2019 |
| KERNIGHAN, BARBARA |
89-31743 |
1 |
29.77 |
4147********6046 |
04590D |
08/01/2019 |
| KHAN, FATIMA |
89-39100 |
1 |
29.77 |
4266********2215 |
04590D |
08/01/2019 |
| KLINE, BRIAN |
89-5067 |
1 |
29.77 |
4427********5291 |
032107 |
08/01/2019 |
| KONDURI, PRANAV |
89-36473 |
1 |
29.77 |
4147********9256 |
04596D |
08/01/2019 |
| KOSASIH, HENRY |
89-32933 |
1 |
29.77 |
6011********7972 |
00158R |
08/01/2019 |
| KUEBLER, MARK |
89-39248 |
1 |
29.77 |
4610********0003 |
032107 |
08/01/2019 |
| LAU, ANSON |
89-39162 |
1 |
29.77 |
4147********7343 |
04592I |
08/01/2019 |
| LAWSON, ANGELA |
89-39201 |
1 |
29.77 |
4610********3924 |
032107 |
08/01/2019 |
| LAZZARA, STEVE |
89-32741 |
1 |
29.77 |
5103********0539 |
110340 |
08/01/2019 |
| LEWIS, TABETHA |
89-39219 |
1 |
94.72 |
4744********0589 |
152811 |
08/01/2019 |
| LINDSEY, LISA |
89-39392 |
1 |
29.77 |
4610********7335 |
032107 |
08/01/2019 |
| LOVE, BRANDY |
89-39093 |
1 |
29.77 |
4833********0630 |
032107 |
08/01/2019 |
| LYLES, ZACK |
89-39220 |
1 |
29.77 |
4342********9918 |
053718 |
08/01/2019 |
| MACK, WAYNE |
89-35406 |
1 |
29.77 |
4000********7999 |
856841 |
08/01/2019 |
| MAGARIKI, MAZEN |
89-38172 |
1 |
29.77 |
3715*******1009 |
129539 |
08/01/2019 |
| MANJARRES, ALEJONDRA |
89-39425 |
1 |
59.54 |
3732*******3001 |
151339 |
08/01/2019 |
| MARSHALL, DAVID |
89-35508 |
1 |
59.54 |
3715*******1001 |
127264 |
08/01/2019 |
| MARSHALL, LYLE |
89-35494 |
1 |
29.77 |
3712*******1003 |
138523 |
08/01/2019 |
| MARTIN, MURRY |
89-37048 |
1 |
29.77 |
4670********3330 |
701160 |
08/01/2019 |
| MARTINEZ, LEANN |
89-39439 |
1 |
29.77 |
4610********2859 |
032107 |
08/01/2019 |
| MAXFIELD, MARJORIE |
89-35646 |
1 |
29.77 |
4147********3806 |
04605D |
08/01/2019 |
| MAYNARD, BILL |
89-35682 |
1 |
59.54 |
3713*******1007 |
168882 |
08/01/2019 |
| MCCLELLAND, WANDA |
89-37890 |
1 |
29.77 |
4342********7323 |
047688 |
08/01/2019 |
| MCCOLLUM, WILLIAM |
89-32288 |
1 |
29.77 |
3713*******9007 |
169479 |
08/01/2019 |
| MCCORMACK, JOHN |
89-38011 |
1 |
29.77 |
4388********9355 |
04608D |
08/01/2019 |
| MCGOWIN, ROBERT |
89-36530 |
1 |
29.77 |
3717*******1009 |
113128 |
08/01/2019 |
| MCKELFRESH, BOB |
89-35580 |
1 |
29.77 |
3717*******1007 |
121581 |
08/01/2019 |
| MCNEIL, DENESE |
89-36417 |
1 |
29.77 |
4426********9662 |
001559 |
08/01/2019 |
| MEARIS, RAYMOND |
89-39116 |
1 |
29.77 |
4259********0686 |
093170 |
08/01/2019 |
| MEE, HEATHER |
89-34979 |
1 |
29.77 |
4342********8537 |
082631 |
08/01/2019 |
| MERCEDES, GLENYS |
89-36403 |
1 |
29.77 |
4610********0050 |
032107 |
08/01/2019 |
| METZ, APRIL |
89-METZ |
1 |
29.77 |
3715*******2006 |
145773 |
08/01/2019 |
| MICHAELIS, TAMMY |
89-7452 |
1 |
29.77 |
4147********9118 |
04613C |
08/01/2019 |
| MONROY, PAOLA |
89-39131 |
1 |
29.77 |
4610********7971 |
032107 |
08/01/2019 |
| MORALES, CORRIE |
89-34809 |
1 |
29.77 |
6011********4108 |
00175B |
08/01/2019 |
| MORGAN, SUSAN |
89-32193 |
1 |
59.54 |
3717*******3000 |
133520 |
08/01/2019 |
| MORROW, COURTNEY |
89-39258 |
1 |
29.77 |
5465********3472 |
000874 |
08/01/2019 |
| MOULDEN, JERRY |
89-33950 |
1 |
29.77 |
3727*******1009 |
187910 |
08/01/2019 |
| MURPHY, KATHERINE |
89-38371 |
1 |
89.31 |
6011********5300 |
028344 |
08/01/2019 |
| NASIR-HARPER, SHELBY |
89-36660 |
1 |
29.77 |
4342********7869 |
033634 |
08/01/2019 |
| NATION, JUSTIN |
89-38291 |
1 |
37.89 |
5275********0834 |
122818 |
08/01/2019 |
| NEWTON, TONY |
89-33952 |
1 |
29.77 |
4610********8498 |
042107 |
08/01/2019 |
| NGUESSAN, CHRISTINA |
89-39368 |
1 |
29.77 |
4744********8796 |
112514 |
08/01/2019 |
| NGUYEN, ANTHONY |
89-37588 |
1 |
37.89 |
4342********8843 |
083330 |
08/01/2019 |
| NGUYEN, DUYEN |
89-37937 |
1 |
37.89 |
4342********5750 |
006132 |
08/01/2019 |
| NTEPHE, PETER |
89-36522 |
1 |
37.89 |
4610********3688 |
042107 |
08/01/2019 |
| OKUNGBOWA, JARRETT |
89-39161 |
1 |
29.77 |
3702*******2491 |
804001 |
08/01/2019 |
| OLIVER, ANN |
89-34188 |
1 |
29.77 |
4782********9284 |
042107 |
08/01/2019 |
| OLIVER, PATRICK |
89-36517 |
1 |
37.89 |
3712*******1008 |
108345 |
08/01/2019 |
| OLIVER, TRICIA |
89-34956 |
1 |
59.54 |
4900********6534 |
042107 |
08/01/2019 |
| OWENS, SCOTT |
89-33935 |
1 |
29.77 |
3730*******9002 |
180200 |
08/01/2019 |
| PACE, CHRISTINA |
89-35592 |
1 |
29.77 |
4744********3938 |
112518 |
08/01/2019 |
| PALOMO, MARIAGNNY |
89-39352 |
1 |
29.77 |
4744********5684 |
112519 |
08/01/2019 |
| PASTOR, LARISA |
89-35480 |
1 |
29.77 |
4179********7138 |
601012 |
08/01/2019 |
| PAYNE, WILLIAM |
89-32890 |
1 |
29.77 |
4342********9133 |
005949 |
08/01/2019 |
| PECKHAM, CHARLES |
89-39213 |
1 |
59.54 |
4147********1901 |
04630D |
08/01/2019 |
| PERLA, CARLOS |
89-36582 |
1 |
29.77 |
4400********4260 |
08719C |
08/01/2019 |
| PHAM, CHRISTINA |
89-38382 |
1 |
29.77 |
4147********5716 |
04629I |
08/01/2019 |
| PHILLIP, MESHANDA |
89-39118 |
1 |
29.77 |
5273********1767 |
245088 |
08/01/2019 |
| PILKINTON, KRISTIE |
89-36950 |
1 |
29.77 |
4313********5313 |
08048B |
08/01/2019 |
| PIROZZOLO, MARK |
89-37991 |
1 |
29.77 |
5178********0245 |
04638P |
08/01/2019 |
| POWELL, MATT |
89-34763 |
1 |
29.77 |
4121********7967 |
04633C |
08/01/2019 |
| PREVOST, COREY |
89-36908 |
1 |
29.77 |
5147********6616 |
600107 |
08/01/2019 |
| RASHID, FARHANA |
89-36458 |
1 |
29.77 |
4342********9415 |
001922 |
08/01/2019 |
| RAYMOND JR, CARLYLE |
89-39124 |
1 |
29.77 |
4610********0428 |
042107 |
08/01/2019 |
| RAZA ASHIQ, SYED |
89-38112 |
1 |
37.89 |
4072********8295 |
001578 |
08/01/2019 |
| REUTHER, JAMES |
89-36404 |
1 |
29.77 |
4388********0893 |
04633D |
08/01/2019 |
| REZAEI, ARTEMIS FERESHT |
89-39239 |
1 |
29.77 |
3798*******1004 |
106934 |
08/01/2019 |
| RIZZO, MICHAELA |
89-39204 |
1 |
29.77 |
5143********7119 |
346730 |
08/01/2019 |
| ROBERTSON, GUY |
89-39252 |
1 |
29.77 |
5524********5893 |
04639P |
08/01/2019 |
| ROBESON, CHARLES |
89-36805 |
1 |
29.77 |
4388********8182 |
04636D |
08/01/2019 |
| ROBINSON, DEREK |
89-38183 |
1 |
29.77 |
4610********1673 |
042107 |
08/01/2019 |
| ROSA, ANTONELLA |
89-37623 |
1 |
27.50 |
4147********2690 |
04639C |
08/01/2019 |
| ROSEMOND, OKSANA |
89-36683 |
1 |
29.77 |
4411********1268 |
042107 |
08/01/2019 |
| SALAZAR, DAVID |
89-37210 |
1 |
59.54 |
3712*******5002 |
104331 |
08/01/2019 |
| SALHUANA, MARIA |
89-39241 |
1 |
29.77 |
4744********6730 |
112311 |
08/01/2019 |
| SARCONE, MICA |
89-37058 |
1 |
29.77 |
4610********4853 |
042107 |
08/01/2019 |
| SCHLOPY, LAURI |
89-34635 |
1 |
59.54 |
5466********3364 |
04644B |
08/01/2019 |
| SCHLOSSER, VALERIE |
89-38335 |
1 |
29.77 |
3713*******1006 |
129527 |
08/01/2019 |
| SCOTT, BRAD |
89-39205 |
1 |
29.77 |
5466********7653 |
04646P |
08/01/2019 |
| SCOTT, SHANDRA |
89-37936 |
1 |
29.77 |
5275********1175 |
142112 |
08/01/2019 |
| SCOTT, WILLIAM |
89-39104 |
1 |
29.77 |
4266********9600 |
04646B |
08/01/2019 |
| SENTER, MISTIE |
89-36839 |
1 |
29.77 |
5594********6940 |
672274 |
08/01/2019 |
| SHANNON, DOUG |
89-37747 |
1 |
37.89 |
5108********9467 |
016093 |
08/01/2019 |
| SHIDLER, MITZI |
89-32823 |
1 |
29.77 |
5588********9191 |
04649C |
08/01/2019 |
| SMILEY, ROBERTA |
89-39218 |
1 |
29.77 |
4833********6683 |
042107 |
08/01/2019 |
| SOTUHO, IFEDAPO |
89-38357 |
1 |
29.77 |
4610********0344 |
052107 |
08/01/2019 |
| SPEAKMAN, BILL |
89-37914 |
1 |
29.77 |
4147********8695 |
04651D |
08/01/2019 |
| SPIWAK, LORENA |
89-36710 |
1 |
29.77 |
4266********2850 |
04649D |
08/01/2019 |
| STEIGER, GARRETT |
89-37809 |
1 |
29.77 |
4342********3446 |
047686 |
08/01/2019 |
| STEVENSON, KEITH |
89-37812 |
1 |
29.77 |
4266********3975 |
04651C |
08/01/2019 |
| STEWART, QUE |
89-34883 |
1 |
29.77 |
4744********7252 |
112315 |
08/01/2019 |
| STOCKER, JODIE |
89-36878 |
1 |
29.77 |
3772*******2000 |
131708 |
08/01/2019 |
| STOKES, JARION |
89-36835 |
1 |
37.89 |
4610********4961 |
052107 |
08/01/2019 |
| STRINGER, MARK |
89-31681 |
1 |
59.54 |
3717*******2008 |
149135 |
08/01/2019 |
| SUAREZ, GUSTAVO |
89-39363 |
1 |
29.77 |
5275********0858 |
132918 |
08/01/2019 |
| SULLIVAN, MICHAEL |
89-SULLI |
1 |
220.00 |
3772*******4001 |
167248 |
08/01/2019 |
| SUMMA, GREY |
89-36916 |
1 |
29.77 |
3728*******7055 |
121848 |
08/01/2019 |
| TAYLOR, EBONI |
89-39327 |
1 |
29.77 |
4342********1177 |
012702 |
08/01/2019 |
| TERRILL, LEANA |
89-38223 |
1 |
29.77 |
4388********0368 |
062155 |
08/01/2019 |
| THAKUR, RISHAB |
89-39411 |
1 |
37.89 |
4388********4741 |
04655D |
08/01/2019 |
| THOMPSON, LEN |
89-38257 |
1 |
29.77 |
4610********4508 |
052107 |
08/01/2019 |
| THRAEN, DOROTHY |
89-39366 |
1 |
29.77 |
4356********0435 |
112410 |
08/01/2019 |
| TIMM, JOSEFINE |
89-35650 |
1 |
59.54 |
4147********8448 |
04657D |
08/01/2019 |
| TRAMMELL, BRYAN |
89-38359 |
1 |
29.77 |
5466********8244 |
04662B |
08/01/2019 |
| TRAN, CRISTINA |
89-37986 |
1 |
29.77 |
4147********9935 |
04658D |
08/01/2019 |
| TREISHMAN, ALEXANDER |
89-36958 |
1 |
29.77 |
5424********3333 |
88664T |
08/01/2019 |
| TURNER, MARKEITA |
89-34786 |
1 |
29.77 |
3712*******2008 |
109274 |
08/01/2019 |
| VAID, SAMEEHA |
89-38259 |
1 |
29.77 |
4342********5314 |
055730 |
08/01/2019 |
| VALDEZ, EREN |
89-38197 |
1 |
29.77 |
4342********9238 |
047071 |
08/01/2019 |
| VALLONE, ANTHONY |
89-39135 |
1 |
29.77 |
4610********4055 |
052107 |
08/01/2019 |
| VAN BLARCUM, CHELSEA |
89-37840 |
1 |
29.77 |
4744********7122 |
152315 |
08/01/2019 |
| VAZQUEZ, JUAN |
89-37282 |
1 |
29.77 |
4147********7630 |
04667I |
08/01/2019 |
| VIGOYA, VICTOR |
89-37769 |
1 |
37.89 |
4737********8041 |
047582 |
08/01/2019 |
| VILLARREAL, EVELYN |
89-38379 |
1 |
113.66 |
4270********3805 |
001242 |
08/01/2019 |
| VIVERETTE, TRAVIS |
89-39214 |
1 |
29.77 |
4833********5493 |
052107 |
08/01/2019 |
| WALKER, BRANDON |
89-38029 |
1 |
29.77 |
5275********6658 |
152014 |
08/01/2019 |
| WALLACE, BLAINE |
89-39098 |
1 |
37.89 |
3717*******4005 |
143872 |
08/01/2019 |
| WALTER, KEVIN |
89-36327 |
1 |
29.77 |
4147********9444 |
04673C |
08/01/2019 |
| WARE, TANYA |
89-39342 |
1 |
29.77 |
4426********5799 |
001111 |
08/01/2019 |
| WARREN, SHANNON |
89-31526 |
1 |
29.77 |
4147********0075 |
04672C |
08/01/2019 |
| WASHBURN, DANIEL |
89-38121 |
1 |
29.77 |
5178********1464 |
04679B |
08/01/2019 |
| WELDAY, MILLION |
89-39117 |
1 |
29.77 |
4259********5326 |
007882 |
08/01/2019 |
| WELLMAN, JOYCE |
89-31816 |
1 |
29.77 |
4081********7685 |
04675D |
08/01/2019 |
| WHITE, TAYLOR |
89-36444 |
1 |
59.54 |
3712*******2002 |
149077 |
08/01/2019 |
| WILEY, BRANDON |
89-32057 |
1 |
29.77 |
3717*******5003 |
129228 |
08/01/2019 |
| WILLIAMS, MARSHALL |
89-35761 |
1 |
29.77 |
4264********7392 |
05642D |
08/01/2019 |
| WILLIAMS, MICHELE |
89-38367 |
1 |
29.77 |
4610********7410 |
052107 |
08/01/2019 |
| WILSHUSEN, CHRISTIAN |
89-37947 |
1 |
75.78 |
3717*******3009 |
140230 |
08/01/2019 |
| YOKUM, NICK |
89-37646 |
1 |
29.77 |
5586********3928 |
04683P |
08/01/2019 |
| ZAMORA, CECE |
89-39174 |
1 |
29.77 |
4147********6188 |
04675D |
08/01/2019 |
| ZAYBAK, KRISTOPITER |
89-38306 |
1 |
29.77 |
4744********9132 |
112512 |
08/01/2019 |
| ZEITMAN, MORGAN |
89-39343 |
1 |
59.54 |
4100********4801 |
51678D |
08/01/2019 |
| ZONGO, ARNOLD |
89-39394 |
1 |
29.77 |
4400********6232 |
04972A |
08/01/2019 |
| ZUCCALA, JOLAINE |
89-36366 |
1 |
29.77 |
4388********0794 |
04679D |
08/01/2019 |
| ZWIENER, DEBBIE |
89-34977 |
1 |
29.77 |
4147********3746 |
04681I |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
1900.41 |
| 40 |
MasterCard |
1401.90 |
| 179 |
Visa |
7448.39 |
| 7 |
Discover |
297.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11048.40 |