Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********6198 |
55362P |
11/15/2019 |
| ABIOLA, ZAYD |
89-39292 |
2 |
29.77 |
4264********0519 |
02193D |
11/15/2019 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
125.00 |
4342********9542 |
010340 |
11/15/2019 |
| ALZWAINY, SAJA |
89-36961 |
2 |
29.77 |
5178********6544 |
04080P |
11/15/2019 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
4388********5959 |
04064D |
11/15/2019 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
126226 |
11/15/2019 |
| ANKAR, YOLA |
89-38895 |
2 |
29.77 |
4147********3104 |
04065C |
11/15/2019 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
04077D |
11/15/2019 |
| ANTELO, MARIANA |
89-38662 |
2 |
29.77 |
5275********3039 |
192011 |
11/15/2019 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
04074Z |
11/15/2019 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
127828 |
11/15/2019 |
| BACCHUS, ROXANN |
89-38816 |
2 |
29.77 |
3767*******1018 |
147818 |
11/15/2019 |
| BAKER, SYLVIA |
89-39096 |
2 |
29.77 |
4081********8485 |
04072C |
11/15/2019 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
04078Z |
11/15/2019 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********5139 |
08456D |
11/15/2019 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
180879 |
11/15/2019 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
37.89 |
4856********0852 |
B65976 |
11/15/2019 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
071738 |
11/15/2019 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
120820 |
11/15/2019 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
044539 |
11/15/2019 |
| BROWN, CHRISTOPHER |
89-39348 |
2 |
37.89 |
4266********8921 |
04081B |
11/15/2019 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
04085C |
11/15/2019 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
04085D |
11/15/2019 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********6586 |
055887 |
11/15/2019 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60511W |
11/15/2019 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
04085D |
11/15/2019 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
04096D |
11/15/2019 |
| CELAURO, SHEIRYLL |
89-33664 |
2 |
29.77 |
4744********8127 |
122917 |
11/15/2019 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
55696P |
11/15/2019 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
188138 |
11/15/2019 |
| COHEN, JONATHAN |
89-39369 |
2 |
37.89 |
6011********8413 |
01592R |
11/15/2019 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
062107 |
11/15/2019 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
07761A |
11/15/2019 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
039063 |
11/15/2019 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
062107 |
11/15/2019 |
| COPLIN, SPENCER |
89-38243 |
2 |
29.77 |
4147********8508 |
605112 |
11/15/2019 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4610********8138 |
062107 |
11/15/2019 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
142411 |
11/15/2019 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
164690 |
11/15/2019 |
| CRESPO, MARIAM |
89-39365 |
2 |
29.77 |
4100********6646 |
72524D |
11/15/2019 |
| DADA, GRACE |
89-36498 |
2 |
37.89 |
4744********1879 |
172019 |
11/15/2019 |
| DE ARMAS, RIO |
89-39144 |
2 |
29.77 |
4271********3684 |
107154 |
11/15/2019 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
4271********8670 |
108076 |
11/15/2019 |
| DESAI, KINNARI |
89-39344 |
2 |
29.77 |
4147********0220 |
04100I |
11/15/2019 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
182953 |
11/15/2019 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
186767 |
11/15/2019 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
04104T |
11/15/2019 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
052026 |
11/15/2019 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
172119 |
11/15/2019 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********7825 |
04103D |
11/15/2019 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
06518C |
11/15/2019 |
| ELKINS, STACIE |
89-38758 |
2 |
29.77 |
4631********0193 |
766689 |
11/15/2019 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
08438D |
11/15/2019 |
| EPPS, CHAD |
89-39309 |
2 |
37.89 |
3702*******4845 |
601015 |
11/15/2019 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********6239 |
04105D |
11/15/2019 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
04110C |
11/15/2019 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
04112D |
11/15/2019 |
| FREGIA, MIKE |
89-7621 |
2 |
210.00 |
3717*******6001 |
181530 |
11/15/2019 |
| GAMMILL, CLAIRE |
89-39353 |
2 |
29.77 |
4147********7273 |
04110D |
11/15/2019 |
| GARCIA, ELISA |
89-39207 |
2 |
29.77 |
4744********6627 |
172311 |
11/15/2019 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
184125 |
11/15/2019 |
| GOMEZ, ANGEL |
89-39273 |
2 |
29.77 |
4426********8798 |
015689 |
11/15/2019 |
| GOMEZ, JORGE |
89-38799 |
2 |
97.43 |
4147********6597 |
04123D |
11/15/2019 |
| GONDA, RUZBEH |
89-37095 |
2 |
37.89 |
5466********4696 |
04119P |
11/15/2019 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********2043 |
072107 |
11/15/2019 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
04116D |
11/15/2019 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
56029C |
11/15/2019 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********2937 |
04124B |
11/15/2019 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
172819 |
11/15/2019 |
| GROCE, JARED |
89-38670 |
2 |
29.77 |
4157********6957 |
099371 |
11/15/2019 |
| GUILLORY, DAVID |
89-37026 |
2 |
29.77 |
4000********6878 |
122960 |
11/15/2019 |
| GUNNELLS, TIM |
89-38813 |
2 |
29.77 |
5108********3699 |
062138 |
11/15/2019 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
129302 |
11/15/2019 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********8508 |
070259 |
11/15/2019 |
| HARPER, WARREN |
89-39436 |
2 |
37.89 |
4179********1337 |
605112 |
11/15/2019 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
146667 |
11/15/2019 |
| HAWKINS, WARREN |
89-38241 |
2 |
29.77 |
4411********5972 |
072107 |
11/15/2019 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********6633 |
04130I |
11/15/2019 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
744408 |
11/15/2019 |
| HEREDIA, GASTON |
89-39191 |
2 |
29.77 |
4557********8114 |
04135C |
11/15/2019 |
| HERNANDEZ, DAVID |
89-37932 |
2 |
29.77 |
3727*******1009 |
171313 |
11/15/2019 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********8815 |
112714 |
11/15/2019 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********6201 |
937684 |
11/15/2019 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
04136C |
11/15/2019 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
3792*******1007 |
125964 |
11/15/2019 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
27.50 |
3715*******1005 |
145723 |
11/15/2019 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
000650 |
11/15/2019 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
015260 |
11/15/2019 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
007611 |
11/15/2019 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
082107 |
11/15/2019 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
04154B |
11/15/2019 |
| JALALI, VINCENT |
89-39442 |
2 |
29.77 |
4744********9557 |
192719 |
11/15/2019 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
082107 |
11/15/2019 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
04148C |
11/15/2019 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
04149B |
11/15/2019 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
082107 |
11/15/2019 |
| JOHNSON, ELEANA |
89-39155 |
2 |
29.77 |
5110********4314 |
022900 |
11/15/2019 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********1549 |
636553 |
11/15/2019 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
125832 |
11/15/2019 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
04152D |
11/15/2019 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
4266********8140 |
04155C |
11/15/2019 |
| KAMMAN, DORIT |
89-39184 |
2 |
29.77 |
4610********7314 |
082107 |
11/15/2019 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********5205 |
04163P |
11/15/2019 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
04159D |
11/15/2019 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
105106 |
11/15/2019 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
04174Z |
11/15/2019 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
04161D |
11/15/2019 |
| LATIGUE, CAROL |
89-38820 |
2 |
29.77 |
4342********5502 |
027582 |
11/15/2019 |
| LAWFORD, NERISSA |
89-39429 |
2 |
27.50 |
4342********5830 |
045014 |
11/15/2019 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
148187 |
11/15/2019 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4168********6358 |
062138 |
11/15/2019 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
187299 |
11/15/2019 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
092107 |
11/15/2019 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2575 |
098205 |
11/15/2019 |
| MALTON, FAITH |
89-39136 |
2 |
30.00 |
4342********8996 |
035812 |
11/15/2019 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
04180B |
11/15/2019 |
| MARTIN, DAVID |
89-39179 |
2 |
29.77 |
5424********6496 |
56669P |
11/15/2019 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
186705 |
11/15/2019 |
| MARTINEZ, ESTELA |
89-38654 |
2 |
29.77 |
4342********5899 |
046905 |
11/15/2019 |
| MARTINEZ, JAMILA |
89-39339 |
2 |
29.77 |
4342********5174 |
024961 |
11/15/2019 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
07661C |
11/15/2019 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********0735 |
015743 |
11/15/2019 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3007 |
172816 |
11/15/2019 |
| MCVEY, JOSEPH |
89-39319 |
2 |
29.77 |
5581********3202 |
2DLVSW |
11/15/2019 |
| MEDEROS, ALEXANDRA |
89-37013 |
2 |
29.77 |
5156********2044 |
04185Z |
11/15/2019 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
233.00 |
4147********8468 |
04175C |
11/15/2019 |
| MIKHALTSEV, MAXIM |
89-38122 |
2 |
89.31 |
4388********0304 |
04177D |
11/15/2019 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
186155 |
11/15/2019 |
| MILLER, TORI |
89-32221 |
2 |
29.77 |
4342********5919 |
014782 |
11/15/2019 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
158964 |
11/15/2019 |
| MONTALVO, ROSIE |
89-39277 |
2 |
29.77 |
5111********5029 |
226186 |
11/15/2019 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
04185P |
11/15/2019 |
| MORALES, PALMIRA |
89-38822 |
2 |
29.77 |
4610********0065 |
092107 |
11/15/2019 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
162252 |
11/15/2019 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4610********8861 |
092107 |
11/15/2019 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
3767*******1007 |
105422 |
11/15/2019 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
04195D |
11/15/2019 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
766717 |
11/15/2019 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
04191D |
11/15/2019 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
04201B |
11/15/2019 |
| OROSKY, LAURA |
89-39178 |
2 |
29.77 |
4342********6862 |
065313 |
11/15/2019 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8970 |
092107 |
11/15/2019 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
092107 |
11/15/2019 |
| PALACIOS, ARMANDO |
89-38861 |
2 |
29.77 |
5332********2325 |
GV2QIK |
11/15/2019 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********3741 |
04193C |
11/15/2019 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
182983 |
11/15/2019 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
092107 |
11/15/2019 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
0EAE81 |
11/15/2019 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
062140 |
11/15/2019 |
| PELTY, LARRY |
89-39197 |
2 |
29.77 |
4388********2376 |
04197D |
11/15/2019 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********1495 |
696943 |
11/15/2019 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H65189 |
11/15/2019 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********9235 |
01555P |
11/15/2019 |
| PLACKER, CRYSTAL |
89-37943 |
2 |
29.77 |
4121********0368 |
04198B |
11/15/2019 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
130391 |
11/15/2019 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
002107 |
11/15/2019 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
04210Z |
11/15/2019 |
| PUGH, JESSICA |
89-37967 |
2 |
29.77 |
4259********4704 |
061350 |
11/15/2019 |
| RAMIREZ, ANTHONY |
89-38390 |
2 |
29.77 |
4342********9833 |
027961 |
11/15/2019 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
5275********6179 |
112811 |
11/15/2019 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********7368 |
172313 |
11/15/2019 |
| ROBERTSON, GUY III |
89-39415 |
2 |
29.77 |
3700*******0540 |
498015 |
11/15/2019 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
5172********5435 |
271825 |
11/15/2019 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4610********9853 |
002107 |
11/15/2019 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015053 |
11/15/2019 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
04217C |
11/15/2019 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
002107 |
11/15/2019 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
002107 |
11/15/2019 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
04218B |
11/15/2019 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
002107 |
11/15/2019 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
018023 |
11/15/2019 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
766731 |
11/15/2019 |
| SEYMOUR, OMAR |
89-39399 |
2 |
29.77 |
4327********5356 |
722999 |
11/15/2019 |
| SHAJARAT, NATALIE |
89-38817 |
2 |
29.77 |
4342********1195 |
096247 |
11/15/2019 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
4259********2161 |
093444 |
11/15/2019 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01532B |
11/15/2019 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********6971 |
162113 |
11/15/2019 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
636557 |
11/15/2019 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
157596 |
11/15/2019 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8343 |
015072 |
11/15/2019 |
| SOMOZA, FERNANDO |
89-37729 |
2 |
29.77 |
5275********9061 |
112319 |
11/15/2019 |
| SOMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
137794 |
11/15/2019 |
| STACY, WILL |
89-38808 |
2 |
29.77 |
5149********1110 |
062141 |
11/15/2019 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
04236C |
11/15/2019 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
04234D |
11/15/2019 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
067505 |
11/15/2019 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
04246Z |
11/15/2019 |
| TOLEDO, DANTE |
89-38040 |
2 |
37.89 |
5213********0127 |
01568P |
11/15/2019 |
| TSUI, SIUMI |
89-39388 |
2 |
59.54 |
5466********5406 |
04241P |
11/15/2019 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
04243C |
11/15/2019 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
696944 |
11/15/2019 |
| URQUIDI, ROBERTO |
89-38659 |
2 |
59.54 |
4427********7268 |
012107 |
11/15/2019 |
| URQUIDI, VALERIA |
89-38663 |
2 |
29.77 |
4154********5048 |
04251G |
11/15/2019 |
| VALKA, FENNY |
89-36917 |
2 |
29.77 |
4037********9454 |
605112 |
11/15/2019 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
012107 |
11/15/2019 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015083 |
11/15/2019 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
113645 |
11/15/2019 |
| WARNER, JIMMY |
89-39143 |
2 |
37.89 |
5466********1459 |
04256P |
11/15/2019 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********5280 |
172913 |
11/15/2019 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
57572P |
11/15/2019 |
| WERNER, ERIKA |
89-39320 |
2 |
29.77 |
4352********9066 |
172915 |
11/15/2019 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
008829 |
11/15/2019 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********3576 |
04252D |
11/15/2019 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********9536 |
084652 |
11/15/2019 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
04264Z |
11/15/2019 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
012107 |
11/15/2019 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
015092 |
11/15/2019 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7594 |
182011 |
11/15/2019 |
| YAX, SAMUEL |
89-39187 |
2 |
89.31 |
4610********6730 |
012107 |
11/15/2019 |
| ZALDI, AL |
89-38653 |
2 |
29.77 |
4737********4248 |
098067 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1603.88 |
| 41 |
MasterCard |
1912.74 |
| 133 |
Visa |
5450.47 |
| 3 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9064.52 |