Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********6198 |
66906P |
09/16/2019 |
| ABIOLA, ZAYD |
89-39292 |
2 |
29.77 |
4264********0519 |
00135D |
09/16/2019 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********9542 |
028967 |
09/16/2019 |
| AMUNEKE, OBINNA |
89-37771 |
2 |
29.77 |
4426********2283 |
016676 |
09/16/2019 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
144897 |
09/16/2019 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********3104 |
01334C |
09/16/2019 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
01338D |
09/16/2019 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
01339Z |
09/16/2019 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
146827 |
09/16/2019 |
| BAKER, SYLVIA |
89-39096 |
2 |
29.77 |
4081********8485 |
01336C |
09/16/2019 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
01342Z |
09/16/2019 |
| BASALDUA, ALTA |
89-38213 |
2 |
29.77 |
5466********4637 |
01337Z |
09/16/2019 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********5139 |
05325D |
09/16/2019 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
173314 |
09/16/2019 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
37.89 |
4856********0852 |
B64551 |
09/16/2019 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
059763 |
09/16/2019 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
169893 |
09/16/2019 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
089660 |
09/16/2019 |
| BREEDLOVE, BEN |
89-35704 |
2 |
29.77 |
4865********8744 |
025845 |
09/16/2019 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********6099 |
010707 |
09/16/2019 |
| BROWN, CHRISTOPHER |
89-39348 |
2 |
37.89 |
4266********8921 |
01344B |
09/16/2019 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
01343B |
09/16/2019 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
01344D |
09/16/2019 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********6586 |
038462 |
09/16/2019 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60617W |
09/16/2019 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
010707 |
09/16/2019 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
01344D |
09/16/2019 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
01352D |
09/16/2019 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
29.77 |
4744********8127 |
140579 |
09/16/2019 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
67059P |
09/16/2019 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
124483 |
09/16/2019 |
| COHEN, JONATHAN |
89-39369 |
2 |
37.89 |
6011********8413 |
01653R |
09/16/2019 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
010707 |
09/16/2019 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
05026A |
09/16/2019 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
098488 |
09/16/2019 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
010707 |
09/16/2019 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4610********8138 |
010707 |
09/16/2019 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
100978 |
09/16/2019 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
180183 |
09/16/2019 |
| COWIE, HAYDEN |
89-COWIE |
2 |
130.00 |
4427********0358 |
020707 |
09/16/2019 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
170317 |
09/16/2019 |
| CRESPO, MARIAM |
89-39365 |
2 |
29.77 |
4100********6646 |
85322D |
09/16/2019 |
| DADA, GRACE |
89-36498 |
2 |
37.89 |
4744********1879 |
170079 |
09/16/2019 |
| DE ARMAS, RIO |
89-39144 |
2 |
29.77 |
4271********3684 |
119105 |
09/16/2019 |
| DESAI, KINNARI |
89-39344 |
2 |
29.77 |
4147********0220 |
01356I |
09/16/2019 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
101759 |
09/16/2019 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
188157 |
09/16/2019 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
01365P |
09/16/2019 |
| DILLON, SULYN |
89-32466 |
2 |
89.31 |
6011********8403 |
01657P |
09/16/2019 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
053500 |
09/16/2019 |
| DIXON, MICHELINE |
89-39108 |
2 |
29.77 |
4388********0300 |
01365C |
09/16/2019 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
140675 |
09/16/2019 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********7825 |
01368D |
09/16/2019 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
03790C |
09/16/2019 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
00893D |
09/16/2019 |
| ELSABIE, SHANE |
89-39341 |
2 |
29.77 |
3743*******6778 |
224976 |
09/16/2019 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********2062 |
01374Z |
09/16/2019 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********6239 |
01369D |
09/16/2019 |
| FINLEY, TERESA |
89-39306 |
2 |
37.89 |
4465********6904 |
016513 |
09/16/2019 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
01368C |
09/16/2019 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
01369D |
09/16/2019 |
| FREGIA, MIKE |
89-7621 |
2 |
210.00 |
3717*******6001 |
108609 |
09/16/2019 |
| GACIPUA, MARIA |
89-39432 |
2 |
29.77 |
4342********6419 |
056958 |
09/16/2019 |
| GAMMILL, CLAIRE |
89-39353 |
2 |
29.77 |
4147********7273 |
01371D |
09/16/2019 |
| GARCIA, ELISA |
89-39207 |
2 |
29.77 |
4744********6627 |
120579 |
09/16/2019 |
| GIL, ROCHELLE |
89-36431 |
2 |
29.77 |
4167********1650 |
012179 |
09/16/2019 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
173997 |
09/16/2019 |
| GOMEZ, ANGEL |
89-39273 |
2 |
29.77 |
4426********8798 |
016327 |
09/16/2019 |
| GOMEZ, JORGE |
89-39311 |
2 |
97.43 |
4147********6597 |
01379D |
09/16/2019 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
01375P |
09/16/2019 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********2043 |
020707 |
09/16/2019 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
01375D |
09/16/2019 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
67434C |
09/16/2019 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********2937 |
01379B |
09/16/2019 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
111320 |
09/16/2019 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
109122 |
09/16/2019 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********8508 |
095477 |
09/16/2019 |
| HARPER, WARREN |
89-39436 |
2 |
37.89 |
4179********1337 |
606170 |
09/16/2019 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
162097 |
09/16/2019 |
| HAWKINS, WARREN |
89-38241 |
2 |
29.77 |
4411********5972 |
020707 |
09/16/2019 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********6633 |
01379I |
09/16/2019 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
664427 |
09/16/2019 |
| HEREDIA, GASTON |
89-39191 |
2 |
29.77 |
4557********8114 |
01382C |
09/16/2019 |
| HERNANDEZ, DAVID |
89-37932 |
2 |
29.77 |
3727*******1009 |
163546 |
09/16/2019 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********8815 |
180374 |
09/16/2019 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01633Z |
09/16/2019 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********6201 |
763649 |
09/16/2019 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
01384C |
09/16/2019 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
3792*******1007 |
127863 |
09/16/2019 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
27.50 |
3715*******1005 |
123374 |
09/16/2019 |
| HUMPHERYS, AMITRA |
89-34664 |
2 |
29.77 |
4151********2731 |
000568 |
09/16/2019 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
016710 |
09/16/2019 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
063625 |
09/16/2019 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
01397B |
09/16/2019 |
| JALALI, VINCENT |
89-39442 |
2 |
29.77 |
4744********9557 |
190270 |
09/16/2019 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
030707 |
09/16/2019 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
01390C |
09/16/2019 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
01390B |
09/16/2019 |
| JOHNSON, ELEANA |
89-39155 |
2 |
29.77 |
5110********4314 |
022034 |
09/16/2019 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
168729 |
09/16/2019 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
01396D |
09/16/2019 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
4266********8140 |
01397B |
09/16/2019 |
| KAMMAN, DORIT |
89-39184 |
2 |
29.77 |
4610********7314 |
030707 |
09/16/2019 |
| KARL, KYLE |
89-36567 |
2 |
29.77 |
4607********6948 |
338645 |
09/16/2019 |
| KASS, EZEKIEL |
89-39234 |
2 |
29.77 |
5348********5600 |
180178 |
09/16/2019 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
030707 |
09/16/2019 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********1944 |
01401B |
09/16/2019 |
| KELLY, KYLE |
89-38374 |
2 |
29.77 |
4610********1195 |
030707 |
09/16/2019 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
01398D |
09/16/2019 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
180333 |
09/16/2019 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
01410Z |
09/16/2019 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
01401D |
09/16/2019 |
| LATIGUE, CRYSTAL |
89-37895 |
2 |
29.77 |
4342********8768 |
046896 |
09/16/2019 |
| LAWFORD, NERISSA |
89-39429 |
2 |
27.50 |
4342********5830 |
066358 |
09/16/2019 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
167060 |
09/16/2019 |
| LEON, ALEXANDRA |
89-37461 |
2 |
29.77 |
5524********3992 |
01403P |
09/16/2019 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4168********6358 |
060713 |
09/16/2019 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
140933 |
09/16/2019 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
030707 |
09/16/2019 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2575 |
033723 |
09/16/2019 |
| MALTON, FAITH |
89-39136 |
2 |
30.00 |
4342********8996 |
010003 |
09/16/2019 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********0120 |
038489 |
09/16/2019 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
01416B |
09/16/2019 |
| MARTIN, DAVID |
89-39179 |
2 |
29.77 |
5424********6496 |
67796P |
09/16/2019 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
189576 |
09/16/2019 |
| MARTINEZ, JAMILA |
89-39339 |
2 |
29.77 |
4342********5174 |
032582 |
09/16/2019 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
06468C |
09/16/2019 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********0735 |
016730 |
09/16/2019 |
| MCVEY, JOSEPH |
89-38010 |
2 |
29.77 |
4610********8382 |
030707 |
09/16/2019 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********7447 |
01410C |
09/16/2019 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
01412B |
09/16/2019 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
89.31 |
4388********0304 |
01410D |
09/16/2019 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
174250 |
09/16/2019 |
| MILLER, TORI |
89-32221 |
2 |
29.77 |
4342********5919 |
011194 |
09/16/2019 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
119415 |
09/16/2019 |
| MONTALVO, ROSIE |
89-39277 |
2 |
29.77 |
5111********5029 |
132108 |
09/16/2019 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
01422P |
09/16/2019 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
161208 |
09/16/2019 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
040707 |
09/16/2019 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4610********8861 |
040707 |
09/16/2019 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
3767*******1007 |
193196 |
09/16/2019 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
01430D |
09/16/2019 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
810770 |
09/16/2019 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
01421D |
09/16/2019 |
| ONORATO, BILL |
89-39182 |
2 |
29.77 |
5403********7983 |
012205 |
09/16/2019 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
01427B |
09/16/2019 |
| OROSKY, LAURA |
89-39178 |
2 |
29.77 |
4342********6862 |
037873 |
09/16/2019 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8970 |
040707 |
09/16/2019 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
040707 |
09/16/2019 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********3741 |
01424C |
09/16/2019 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
145963 |
09/16/2019 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
040707 |
09/16/2019 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
CE5A48 |
09/16/2019 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
444619 |
09/16/2019 |
| PELTY, LARRY |
89-39197 |
2 |
29.77 |
4388********2376 |
01426D |
09/16/2019 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********1495 |
338646 |
09/16/2019 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H63763 |
09/16/2019 |
| PHILLIPS, GREGORY |
89-36321 |
2 |
59.54 |
4339********5430 |
04796G |
09/16/2019 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********4976 |
01674Q |
09/16/2019 |
| PLACKER, CRYSTAL |
89-37943 |
2 |
29.77 |
4121********0368 |
01429B |
09/16/2019 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
158561 |
09/16/2019 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
040707 |
09/16/2019 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
01434Z |
09/16/2019 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4259********4704 |
036635 |
09/16/2019 |
| RAMIREZ, ANTHONY |
89-38390 |
2 |
29.77 |
4342********9833 |
000244 |
09/16/2019 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
29.77 |
5275********6179 |
170377 |
09/16/2019 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********7368 |
170372 |
09/16/2019 |
| ROBERTSON, GUY III |
89-39415 |
2 |
29.77 |
3700*******0540 |
332016 |
09/16/2019 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
5172********5435 |
030856 |
09/16/2019 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4610********9853 |
040707 |
09/16/2019 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
016736 |
09/16/2019 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
01438C |
09/16/2019 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
040707 |
09/16/2019 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
040707 |
09/16/2019 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********8345 |
057054 |
09/16/2019 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
01441B |
09/16/2019 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
050707 |
09/16/2019 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
046348 |
09/16/2019 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
810777 |
09/16/2019 |
| SCHONACHER, PRISCILLA |
89-37635 |
2 |
29.77 |
4610********7957 |
040707 |
09/16/2019 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
4259********7042 |
031107 |
09/16/2019 |
| SHIPLEY, DUSTIN |
89-39396 |
2 |
29.77 |
4610********0462 |
040707 |
09/16/2019 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01638B |
09/16/2019 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******4009 |
128057 |
09/16/2019 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********6971 |
140771 |
09/16/2019 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
461898 |
09/16/2019 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
101164 |
09/16/2019 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
5275********9061 |
170077 |
09/16/2019 |
| SOMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
199091 |
09/16/2019 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5149********1110 |
060715 |
09/16/2019 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
01457D |
09/16/2019 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
01457D |
09/16/2019 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
041486 |
09/16/2019 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
01465Z |
09/16/2019 |
| TOOTHAKER, MIGUEL |
89-39276 |
2 |
29.77 |
4229********1081 |
B63753 |
09/16/2019 |
| TSUI, SIUMI |
89-39388 |
2 |
59.54 |
5466********5406 |
01458P |
09/16/2019 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
01455C |
09/16/2019 |
| TZUL, JOSE MARCELO |
89-39224 |
2 |
89.31 |
4342********9128 |
099788 |
09/16/2019 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
338648 |
09/16/2019 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
606170 |
09/16/2019 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
050707 |
09/16/2019 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
016572 |
09/16/2019 |
| WARNER, JIMMY |
89-39143 |
2 |
37.89 |
5466********1459 |
01461P |
09/16/2019 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********7725 |
150578 |
09/16/2019 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
68532P |
09/16/2019 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
032364 |
09/16/2019 |
| WESTERFELD, NANCY |
89-34911 |
2 |
29.77 |
3731*******2003 |
166460 |
09/16/2019 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
5199********8312 |
01470Z |
09/16/2019 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********9536 |
002779 |
09/16/2019 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
01472Z |
09/16/2019 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
050707 |
09/16/2019 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
016760 |
09/16/2019 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
140870 |
09/16/2019 |
| YAX, SAMUEL |
89-39187 |
2 |
59.54 |
4610********6730 |
050707 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1595.76 |
| 40 |
MasterCard |
1534.39 |
| 136 |
Visa |
5412.21 |
| 4 |
Discover |
186.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8729.10 |