Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********6198 |
53448P |
12/16/2019 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
125.00 |
4342********9542 |
044945 |
12/16/2019 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
4388********5959 |
01858D |
12/16/2019 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
132962 |
12/16/2019 |
| ANKAR, YOLA |
89-38895 |
2 |
29.77 |
4147********3104 |
01864C |
12/16/2019 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
01868D |
12/16/2019 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
01872Z |
12/16/2019 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
148780 |
12/16/2019 |
| BACCHUS, ROXANN |
89-38816 |
2 |
29.77 |
3767*******1018 |
145484 |
12/16/2019 |
| BAKER, SYLVIA |
89-39096 |
2 |
29.77 |
4081********8485 |
01871C |
12/16/2019 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
01878Z |
12/16/2019 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********5139 |
06298D |
12/16/2019 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
128185 |
12/16/2019 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
37.89 |
4856********0852 |
B66569 |
12/16/2019 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
099035 |
12/16/2019 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
144367 |
12/16/2019 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
068931 |
12/16/2019 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********0946 |
092707 |
12/16/2019 |
| BROWN, CHRISTOPHER |
89-39348 |
2 |
37.89 |
4266********8921 |
01878B |
12/16/2019 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
01879C |
12/16/2019 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
01879D |
12/16/2019 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60617W |
12/16/2019 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
092707 |
12/16/2019 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
01885D |
12/16/2019 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
01888D |
12/16/2019 |
| CASTRO, REBECCA |
89-38245 |
2 |
29.77 |
3767*******9018 |
126944 |
12/16/2019 |
| CHEN, XU |
89-38673 |
2 |
29.77 |
5275********4623 |
162377 |
12/16/2019 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
53726P |
12/16/2019 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
188089 |
12/16/2019 |
| COHEN, JONATHAN |
89-39369 |
2 |
37.89 |
6011********8413 |
01696R |
12/16/2019 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
092707 |
12/16/2019 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
03377A |
12/16/2019 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
044897 |
12/16/2019 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
092707 |
12/16/2019 |
| COPLIN, SPENCER |
89-38243 |
2 |
29.77 |
4147********8508 |
606172 |
12/16/2019 |
| CORTEZ, RUBEN |
89-37189 |
2 |
29.77 |
4610********8138 |
092707 |
12/16/2019 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
162378 |
12/16/2019 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
129712 |
12/16/2019 |
| CRESPO, MARIAM |
89-39365 |
2 |
29.77 |
4100********6646 |
30579D |
12/16/2019 |
| DADA, GRACE |
89-36498 |
2 |
37.89 |
4744********1879 |
192573 |
12/16/2019 |
| DE ARMAS, RIO |
89-39144 |
2 |
29.77 |
4271********3684 |
104059 |
12/16/2019 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
4271********8670 |
104078 |
12/16/2019 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
127482 |
12/16/2019 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
121478 |
12/16/2019 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
01909T |
12/16/2019 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
090013 |
12/16/2019 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
162977 |
12/16/2019 |
| EDMUNDSON, FRANNY |
89-38141 |
2 |
29.77 |
4147********7825 |
01906D |
12/16/2019 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
02811C |
12/16/2019 |
| ELKINS, STACIE |
89-38758 |
2 |
29.77 |
4631********0193 |
108342 |
12/16/2019 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
05708D |
12/16/2019 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********9077 |
01913Z |
12/16/2019 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********6239 |
01912D |
12/16/2019 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
430334 |
12/16/2019 |
| FIGARO, MICHAEL |
89-38682 |
2 |
29.77 |
5524********1215 |
01916P |
12/16/2019 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
01913C |
12/16/2019 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
01912D |
12/16/2019 |
| FREGIA, MIKE |
89-7621 |
2 |
210.00 |
3717*******6001 |
149902 |
12/16/2019 |
| GAMMILL, CLAIRE |
89-39353 |
2 |
29.77 |
4147********7273 |
01918D |
12/16/2019 |
| GARCIA, ELISA |
89-39207 |
2 |
29.77 |
4744********6627 |
132378 |
12/16/2019 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
131796 |
12/16/2019 |
| GOMEZ, ANGEL |
89-39273 |
2 |
29.77 |
4426********8798 |
016027 |
12/16/2019 |
| GOMEZ, JORGE |
89-38799 |
2 |
97.43 |
4147********6597 |
01923D |
12/16/2019 |
| GORDON, ORA |
89-38207 |
2 |
29.77 |
4347********2043 |
002707 |
12/16/2019 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
01919D |
12/16/2019 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
53963C |
12/16/2019 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********2937 |
01925Z |
12/16/2019 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
115732 |
12/16/2019 |
| GROCE, JARED |
89-38670 |
2 |
29.77 |
4157********6957 |
852803 |
12/16/2019 |
| GUNNELLS, TIM |
89-38813 |
2 |
29.77 |
5108********3699 |
062731 |
12/16/2019 |
| GUTIERREZ, ALEXANDER |
89-38674 |
2 |
37.89 |
4635********8329 |
172173 |
12/16/2019 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
159173 |
12/16/2019 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********8508 |
091375 |
12/16/2019 |
| HARPER, WARREN |
89-39436 |
2 |
37.89 |
4179********1337 |
606172 |
12/16/2019 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
122528 |
12/16/2019 |
| HENRY, BRANDON |
89-38368 |
2 |
37.89 |
4147********6633 |
01929I |
12/16/2019 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
760383 |
12/16/2019 |
| HERNANDEZ, DAVID |
89-37932 |
2 |
29.77 |
3727*******1009 |
121143 |
12/16/2019 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********8815 |
172478 |
12/16/2019 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01655Z |
12/16/2019 |
| HOUSTON, PATRICIA |
89-38380 |
2 |
29.77 |
5403********6201 |
112669 |
12/16/2019 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
01935C |
12/16/2019 |
| HUANG, HENRY |
89-HUANG |
2 |
370.00 |
3792*******1007 |
186792 |
12/16/2019 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
27.50 |
3715*******1005 |
146413 |
12/16/2019 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
000711 |
12/16/2019 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
016585 |
12/16/2019 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
023128 |
12/16/2019 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
012707 |
12/16/2019 |
| JALALI, VINCENT |
89-39442 |
2 |
29.77 |
4744********9557 |
172279 |
12/16/2019 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
012707 |
12/16/2019 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
01945C |
12/16/2019 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
01943B |
12/16/2019 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
012707 |
12/16/2019 |
| JOHNSON, ELEANA |
89-39155 |
2 |
29.77 |
5110********4314 |
023252 |
12/16/2019 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********1549 |
430336 |
12/16/2019 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
182527 |
12/16/2019 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
01947D |
12/16/2019 |
| JOSHUA, KAREEM |
89-JOSHUA |
2 |
250.00 |
5178********3501 |
01959Z |
12/16/2019 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
4266********8140 |
01952C |
12/16/2019 |
| KAMMAN, DORIT |
89-39184 |
2 |
29.77 |
4610********7314 |
012707 |
12/16/2019 |
| KASS, EZEKIEL |
89-39234 |
2 |
29.77 |
5348********5600 |
172573 |
12/16/2019 |
| KAUDER, KAREN |
89-38831 |
2 |
29.77 |
4400********4918 |
04551A |
12/16/2019 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5466********5205 |
01959P |
12/16/2019 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
01956D |
12/16/2019 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
170035 |
12/16/2019 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
01967Z |
12/16/2019 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
01957D |
12/16/2019 |
| LATIGUE, CAROL |
89-38820 |
2 |
29.77 |
4342********5502 |
047473 |
12/16/2019 |
| LATIGUE, CRYSTAL |
89-37895 |
2 |
29.77 |
4342********0108 |
065447 |
12/16/2019 |
| LAWFORD, NERISSA |
89-39429 |
2 |
27.50 |
4342********5830 |
002381 |
12/16/2019 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
148210 |
12/16/2019 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4168********6358 |
062732 |
12/16/2019 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
167103 |
12/16/2019 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
022707 |
12/16/2019 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2575 |
065850 |
12/16/2019 |
| MALTON, FAITH |
89-39136 |
2 |
30.00 |
4342********8996 |
024727 |
12/16/2019 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
01978B |
12/16/2019 |
| MARTIN, DAVID |
89-39179 |
2 |
29.77 |
5424********6496 |
54227P |
12/16/2019 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
166032 |
12/16/2019 |
| MARTINEZ, ESTELA |
89-38654 |
2 |
29.77 |
4342********5899 |
022020 |
12/16/2019 |
| MARTINEZ, JAMILA |
89-39339 |
2 |
29.77 |
4342********5174 |
059929 |
12/16/2019 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
02606C |
12/16/2019 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********0735 |
016582 |
12/16/2019 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3007 |
172570 |
12/16/2019 |
| MEDEROS, ALEXANDRA |
89-37013 |
2 |
29.77 |
5156********2044 |
01983Z |
12/16/2019 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
01976C |
12/16/2019 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
144263 |
12/16/2019 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
186628 |
12/16/2019 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
01983P |
12/16/2019 |
| MORALES, PALMIRA |
89-38822 |
2 |
29.77 |
4610********0065 |
022707 |
12/16/2019 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
151172 |
12/16/2019 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********8639 |
022707 |
12/16/2019 |
| NICK, PAUL |
89-36705 |
2 |
29.77 |
4610********8861 |
022707 |
12/16/2019 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
5452********3198 |
01988Z |
12/16/2019 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
01988D |
12/16/2019 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
093170 |
12/16/2019 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
01989D |
12/16/2019 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
01994B |
12/16/2019 |
| OROSKY, LAURA |
89-39178 |
2 |
29.77 |
4342********6862 |
025570 |
12/16/2019 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********8970 |
032707 |
12/16/2019 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
022707 |
12/16/2019 |
| PALACIOS, ARMANDO |
89-38861 |
2 |
29.77 |
5332********2325 |
JTVOOU |
12/16/2019 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********3741 |
01994C |
12/16/2019 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
148618 |
12/16/2019 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
032707 |
12/16/2019 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
D11EFE |
12/16/2019 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
062733 |
12/16/2019 |
| PELTY, LARRY |
89-39197 |
2 |
29.77 |
4388********2376 |
01995D |
12/16/2019 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H65782 |
12/16/2019 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********9235 |
01601P |
12/16/2019 |
| PLACKER, CRYSTAL |
89-37943 |
2 |
29.77 |
4121********0368 |
01999B |
12/16/2019 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
156969 |
12/16/2019 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
032707 |
12/16/2019 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
02009Z |
12/16/2019 |
| PUGH, JESSICA |
89-38693 |
2 |
29.77 |
4259********4704 |
097728 |
12/16/2019 |
| RAGSTON, LYRIC |
89-38680 |
2 |
29.77 |
4342********7177 |
034460 |
12/16/2019 |
| RAMIREZ, ANTHONY |
89-38390 |
2 |
29.77 |
4342********9833 |
036599 |
12/16/2019 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
5275********6179 |
192578 |
12/16/2019 |
| RILEY, HEAVEN |
89-38678 |
2 |
29.77 |
5491********1470 |
02019B |
12/16/2019 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
5172********5435 |
046488 |
12/16/2019 |
| RODGERS, TARA |
89-37882 |
2 |
29.77 |
4610********9853 |
032707 |
12/16/2019 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
016053 |
12/16/2019 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
02009C |
12/16/2019 |
| RUTLEDGE-ANJUOO, TRINA |
89-36368 |
2 |
29.77 |
4610********2319 |
032707 |
12/16/2019 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
032707 |
12/16/2019 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********9800 |
019319 |
12/16/2019 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
02015B |
12/16/2019 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
032707 |
12/16/2019 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
027321 |
12/16/2019 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
093179 |
12/16/2019 |
| SEYMOUR, OMAR |
89-39399 |
2 |
29.77 |
4327********5356 |
831106 |
12/16/2019 |
| SHAJARAT, NATALIE |
89-38817 |
2 |
29.77 |
4342********1195 |
092038 |
12/16/2019 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
4259********2161 |
055751 |
12/16/2019 |
| SHERRELL, ASHLEY |
89-SHERRELL |
2 |
250.00 |
4403********3796 |
802814 |
12/16/2019 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01614B |
12/16/2019 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********6971 |
152975 |
12/16/2019 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
430337 |
12/16/2019 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
103186 |
12/16/2019 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8343 |
016647 |
12/16/2019 |
| SOMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
138719 |
12/16/2019 |
| STACY, WILL |
89-38808 |
2 |
29.77 |
5149********1110 |
062734 |
12/16/2019 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
02030C |
12/16/2019 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
02032D |
12/16/2019 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
040103 |
12/16/2019 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
02038Z |
12/16/2019 |
| TOLEDO, DANTE |
89-38040 |
2 |
37.89 |
5213********0127 |
01672P |
12/16/2019 |
| TRIPLETT, VERONICA |
89-38824 |
2 |
29.77 |
4157********6185 |
856339 |
12/16/2019 |
| TSUI, SIUMI |
89-39388 |
2 |
59.54 |
5466********5406 |
02042P |
12/16/2019 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
02038C |
12/16/2019 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
015581 |
12/16/2019 |
| URQUIDI, ROBERTO |
89-38659 |
2 |
59.54 |
4427********7268 |
042707 |
12/16/2019 |
| URQUIDI, VALERIA |
89-38663 |
2 |
29.77 |
4154********5048 |
02047G |
12/16/2019 |
| VALLONE, ASHLEY |
89-38695 |
2 |
29.77 |
4342********0937 |
025475 |
12/16/2019 |
| VAZQUEZ, GUSTAVO |
89-36932 |
2 |
29.77 |
4610********3208 |
042707 |
12/16/2019 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
016652 |
12/16/2019 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
193872 |
12/16/2019 |
| WARNER, JIMMY |
89-39143 |
2 |
37.89 |
5466********1459 |
02050P |
12/16/2019 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********5280 |
152773 |
12/16/2019 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
55005P |
12/16/2019 |
| WERNER, ERIKA |
89-39320 |
2 |
29.77 |
4352********9066 |
122078 |
12/16/2019 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
026211 |
12/16/2019 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********3576 |
02053D |
12/16/2019 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********9536 |
083284 |
12/16/2019 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
02060Z |
12/16/2019 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
052707 |
12/16/2019 |
| WINTZ, RUTH |
89-38146 |
2 |
29.77 |
4270********5904 |
016098 |
12/16/2019 |
| YAX, SAMUEL |
89-39187 |
2 |
59.54 |
4610********6730 |
052707 |
12/16/2019 |
| ZALDI, AL |
89-38653 |
2 |
29.77 |
4737********4248 |
088078 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1536.22 |
| 42 |
MasterCard |
2154.62 |
| 132 |
Visa |
5499.97 |
| 3 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9288.24 |