Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********6198 |
13610P |
10/15/2019 |
| ABIOLA, ZAYD |
89-39292 |
2 |
29.77 |
4264********0519 |
09640D |
10/15/2019 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
29.77 |
4342********9542 |
054232 |
10/15/2019 |
| ALZWAINY, SAJA |
89-36961 |
2 |
29.77 |
5178********6544 |
03922P |
10/15/2019 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
4388********5959 |
03906D |
10/15/2019 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
105170 |
10/15/2019 |
| ANKAR, SUSAN |
89-37585 |
2 |
27.50 |
4400********0512 |
07994D |
10/15/2019 |
| ANKAR, YOLA |
89-36764 |
2 |
29.77 |
4147********3104 |
03906C |
10/15/2019 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
03914D |
10/15/2019 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
03918Z |
10/15/2019 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
162327 |
10/15/2019 |
| BAKER, SYLVIA |
89-39096 |
2 |
29.77 |
4081********8485 |
03912C |
10/15/2019 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
03920Z |
10/15/2019 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********5139 |
01262D |
10/15/2019 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
143469 |
10/15/2019 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
37.89 |
4856********0852 |
B67970 |
10/15/2019 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
050902 |
10/15/2019 |
| BOLDRA, DAVID |
89-39310 |
2 |
29.77 |
4270********0172 |
015958 |
10/15/2019 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
018674 |
10/15/2019 |
| BREEDLOVE, BEN |
89-35704 |
2 |
29.77 |
4865********8744 |
002387 |
10/15/2019 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********6099 |
004107 |
10/15/2019 |
| BROWN, CHRISTOPHER |
89-39348 |
2 |
37.89 |
4266********8921 |
03925B |
10/15/2019 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
03927C |
10/15/2019 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
03930D |
10/15/2019 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********6586 |
085145 |
10/15/2019 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60511W |
10/15/2019 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
014107 |
10/15/2019 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
03932D |
10/15/2019 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
03940D |
10/15/2019 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
29.77 |
4744********8127 |
114711 |
10/15/2019 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
14069P |
10/15/2019 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
115711 |
10/15/2019 |
| COHEN, JONATHAN |
89-39369 |
2 |
37.89 |
6011********8413 |
01565R |
10/15/2019 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
014107 |
10/15/2019 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
01374A |
10/15/2019 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
017458 |
10/15/2019 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
014107 |
10/15/2019 |
| COPLIN, SPENCER |
89-38243 |
2 |
29.77 |
4147********8508 |
605114 |
10/15/2019 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4610********8138 |
014107 |
10/15/2019 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
124912 |
10/15/2019 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
120479 |
10/15/2019 |
| COWIE, HAYDEN |
89-COWIE |
2 |
130.00 |
4427********0358 |
014107 |
10/15/2019 |
| CRAIOVEANU, JULIAN |
89-34440 |
2 |
29.77 |
3712*******1004 |
125702 |
10/15/2019 |
| CRESPO, MARIAM |
89-39365 |
2 |
29.77 |
4100********6646 |
02287D |
10/15/2019 |
| DADA, GRACE |
89-36498 |
2 |
37.89 |
4744********1879 |
144112 |
10/15/2019 |
| DE ARMAS, RIO |
89-39144 |
2 |
29.77 |
4271********3684 |
147142 |
10/15/2019 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
4271********8670 |
147130 |
10/15/2019 |
| DESAI, KINNARI |
89-39344 |
2 |
29.77 |
4147********0220 |
03954I |
10/15/2019 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
104833 |
10/15/2019 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
189310 |
10/15/2019 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
03960P |
10/15/2019 |
| DILLON, SULYN |
89-32466 |
2 |
89.31 |
6011********8403 |
01520P |
10/15/2019 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
012188 |
10/15/2019 |
| DIXON, MICHELINE |
89-39108 |
2 |
29.77 |
4388********0300 |
03959C |
10/15/2019 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
194010 |
10/15/2019 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********7825 |
03958D |
10/15/2019 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
01349C |
10/15/2019 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
03270D |
10/15/2019 |
| EPPS, CHAD |
89-39309 |
2 |
37.89 |
3702*******4845 |
181015 |
10/15/2019 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********6239 |
03962D |
10/15/2019 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
03963C |
10/15/2019 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
03963D |
10/15/2019 |
| FREGIA, MIKE |
89-7621 |
2 |
210.00 |
3717*******6001 |
185680 |
10/15/2019 |
| GACIPUA, MARIA |
89-39432 |
2 |
29.77 |
4342********6419 |
062569 |
10/15/2019 |
| GAMMILL, CLAIRE |
89-39353 |
2 |
29.77 |
4147********7273 |
03966D |
10/15/2019 |
| GARCIA, ELISA |
89-39207 |
2 |
29.77 |
4744********6627 |
184517 |
10/15/2019 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
164624 |
10/15/2019 |
| GOMEZ, ANGEL |
89-39273 |
2 |
29.77 |
4426********8798 |
015000 |
10/15/2019 |
| GOMEZ, JORGE |
89-38799 |
2 |
97.43 |
4147********6597 |
03975D |
10/15/2019 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
03973P |
10/15/2019 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********2043 |
024107 |
10/15/2019 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
03970D |
10/15/2019 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
14458C |
10/15/2019 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********2937 |
03975B |
10/15/2019 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
152189 |
10/15/2019 |
| GUILLORY, DAVID |
89-37026 |
2 |
29.77 |
4000********6878 |
190807 |
10/15/2019 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
180153 |
10/15/2019 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********8508 |
081938 |
10/15/2019 |
| HARPER, WARREN |
89-39436 |
2 |
37.89 |
4179********1337 |
605114 |
10/15/2019 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
147040 |
10/15/2019 |
| HAWKINS, WARREN |
89-38241 |
2 |
29.77 |
4411********5972 |
024107 |
10/15/2019 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********6633 |
03977I |
10/15/2019 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
657126 |
10/15/2019 |
| HEREDIA, GASTON |
89-39191 |
2 |
29.77 |
4557********8114 |
03982C |
10/15/2019 |
| HERNANDEZ, DAVID |
89-37932 |
2 |
29.77 |
3727*******1009 |
144413 |
10/15/2019 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********8815 |
154714 |
10/15/2019 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01546Z |
10/15/2019 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********6201 |
808000 |
10/15/2019 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
03984C |
10/15/2019 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
3792*******1007 |
180992 |
10/15/2019 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
27.50 |
3715*******1005 |
183042 |
10/15/2019 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
000602 |
10/15/2019 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
015396 |
10/15/2019 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
091611 |
10/15/2019 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
03999B |
10/15/2019 |
| JALALI, VINCENT |
89-39442 |
2 |
29.77 |
4744********9557 |
184212 |
10/15/2019 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
034107 |
10/15/2019 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
03990C |
10/15/2019 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
03992B |
10/15/2019 |
| JOHNSON, ELEANA |
89-39155 |
2 |
29.77 |
5110********4314 |
024094 |
10/15/2019 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********1549 |
914830 |
10/15/2019 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
184346 |
10/15/2019 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
03993D |
10/15/2019 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
4266********8140 |
03995C |
10/15/2019 |
| KAMMAN, DORIT |
89-39184 |
2 |
29.77 |
4610********7314 |
034107 |
10/15/2019 |
| KASS, EZEKIEL |
89-39234 |
2 |
29.77 |
5348********5600 |
184418 |
10/15/2019 |
| KAZI, MARIA |
89-32115 |
2 |
29.77 |
4610********7057 |
034107 |
10/15/2019 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********1944 |
04004B |
10/15/2019 |
| KELLY, KYLE |
89-38374 |
2 |
29.77 |
4610********1195 |
034107 |
10/15/2019 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
04005D |
10/15/2019 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
153908 |
10/15/2019 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
04013Z |
10/15/2019 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
04005D |
10/15/2019 |
| LATIGUE, CRYSTAL |
89-37895 |
2 |
29.77 |
4342********8768 |
063703 |
10/15/2019 |
| LAWFORD, NERISSA |
89-39429 |
2 |
27.50 |
4342********5830 |
047592 |
10/15/2019 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
143342 |
10/15/2019 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4168********6358 |
064133 |
10/15/2019 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
160446 |
10/15/2019 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
034107 |
10/15/2019 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2575 |
052110 |
10/15/2019 |
| MALTON, FAITH |
89-39136 |
2 |
30.00 |
4342********8996 |
015931 |
10/15/2019 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********0120 |
016934 |
10/15/2019 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
04026B |
10/15/2019 |
| MARTIN, DAVID |
89-39179 |
2 |
29.77 |
5424********6496 |
14972P |
10/15/2019 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
181028 |
10/15/2019 |
| MARTINEZ, JAMILA |
89-39339 |
2 |
29.77 |
4342********5174 |
077635 |
10/15/2019 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
05924C |
10/15/2019 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********0735 |
015617 |
10/15/2019 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3007 |
154116 |
10/15/2019 |
| MEDEROS, ALEXANDRA |
89-37013 |
2 |
29.77 |
5156********2044 |
04034Z |
10/15/2019 |
| MERRIKH, KIRK |
89-36159 |
2 |
29.77 |
4147********7447 |
04024C |
10/15/2019 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
04031C |
10/15/2019 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
89.31 |
4388********0304 |
04031D |
10/15/2019 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
156140 |
10/15/2019 |
| MILLER, TORI |
89-32221 |
2 |
29.77 |
4342********5919 |
041241 |
10/15/2019 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
127567 |
10/15/2019 |
| MONTALVO, ROSIE |
89-39277 |
2 |
29.77 |
5111********5029 |
110865 |
10/15/2019 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
04037P |
10/15/2019 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
184214 |
10/15/2019 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********7364 |
044107 |
10/15/2019 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4610********8861 |
044107 |
10/15/2019 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
3767*******1007 |
143431 |
10/15/2019 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
04046D |
10/15/2019 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
272997 |
10/15/2019 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
04036D |
10/15/2019 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
04043B |
10/15/2019 |
| OROSKY, LAURA |
89-39178 |
2 |
29.77 |
4342********6862 |
081779 |
10/15/2019 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8970 |
044107 |
10/15/2019 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
044107 |
10/15/2019 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********3741 |
04038C |
10/15/2019 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
166150 |
10/15/2019 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
044107 |
10/15/2019 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
7841F4 |
10/15/2019 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
431231 |
10/15/2019 |
| PELTY, LARRY |
89-39197 |
2 |
29.77 |
4388********2376 |
04042D |
10/15/2019 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********1495 |
042401 |
10/15/2019 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H67184 |
10/15/2019 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********4976 |
01506Q |
10/15/2019 |
| PLACKER, CRYSTAL |
89-37943 |
2 |
29.77 |
4121********0368 |
04046B |
10/15/2019 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
166612 |
10/15/2019 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
054107 |
10/15/2019 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
04053Z |
10/15/2019 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4259********4704 |
078729 |
10/15/2019 |
| RAMIREZ, ANTHONY |
89-38390 |
2 |
29.77 |
4342********9833 |
041708 |
10/15/2019 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
29.77 |
5275********6179 |
184717 |
10/15/2019 |
| ROBERTSON, GUY III |
89-39415 |
2 |
29.77 |
3700*******0540 |
268015 |
10/15/2019 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
5172********5435 |
055268 |
10/15/2019 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4610********9853 |
054107 |
10/15/2019 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015075 |
10/15/2019 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
04060C |
10/15/2019 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
054107 |
10/15/2019 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
054107 |
10/15/2019 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********8345 |
073935 |
10/15/2019 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
04062B |
10/15/2019 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
054107 |
10/15/2019 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
098818 |
10/15/2019 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
273001 |
10/15/2019 |
| SHIPLEY, DUSTIN |
89-39396 |
2 |
29.77 |
4610********0462 |
054107 |
10/15/2019 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01584B |
10/15/2019 |
| SIMON, GINGER |
89-36338 |
2 |
29.77 |
3717*******4009 |
102988 |
10/15/2019 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********6971 |
114818 |
10/15/2019 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
914832 |
10/15/2019 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
157798 |
10/15/2019 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8343 |
015679 |
10/15/2019 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
5275********9061 |
134115 |
10/15/2019 |
| SOMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
176656 |
10/15/2019 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5149********1110 |
064136 |
10/15/2019 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
04082C |
10/15/2019 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
04080D |
10/15/2019 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
096249 |
10/15/2019 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
04092Z |
10/15/2019 |
| TOLEDO, DANTE |
89-38040 |
2 |
37.89 |
5213********0127 |
01507B |
10/15/2019 |
| TOOTHAKER, MIGUEL |
89-39276 |
2 |
29.77 |
4229********1081 |
B67174 |
10/15/2019 |
| TSUI, SIUMI |
89-39388 |
2 |
59.54 |
5466********5406 |
04088P |
10/15/2019 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
04086C |
10/15/2019 |
| TZUL, JOSE MARCELO |
89-39224 |
2 |
89.31 |
4342********9128 |
008342 |
10/15/2019 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
042403 |
10/15/2019 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605114 |
10/15/2019 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
064107 |
10/15/2019 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015095 |
10/15/2019 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
172670 |
10/15/2019 |
| WARNER, JIMMY |
89-39143 |
2 |
37.89 |
5466********1459 |
04095P |
10/15/2019 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
15820P |
10/15/2019 |
| WERNER, ERIKA |
89-39320 |
2 |
29.77 |
4352********9066 |
194315 |
10/15/2019 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
021582 |
10/15/2019 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********9536 |
018133 |
10/15/2019 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
04108Z |
10/15/2019 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
064107 |
10/15/2019 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
194318 |
10/15/2019 |
| YAX, SAMUEL |
89-39187 |
2 |
89.31 |
4610********6730 |
064107 |
10/15/2019 |
| ZALDI, AL |
89-38653 |
2 |
29.77 |
4737********4248 |
036167 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1603.88 |
| 39 |
MasterCard |
1782.97 |
| 135 |
Visa |
5572.28 |
| 4 |
Discover |
186.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9145.87 |