Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
170318 |
03/27/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
020108 |
03/27/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
04584C |
03/27/2019 |
| AMBROSIO-GARCIA, LUPE |
8Z-LUPEAG |
5 |
14.99 |
5135********5161 |
228726 |
03/27/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
72335P |
03/27/2019 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
04587B |
03/27/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
5.99 |
5403********9973 |
070152 |
03/27/2019 |
| ARTHUR, JACOB |
8Z-629M190347 |
5 |
24.99 |
4815********7830 |
180512 |
03/27/2019 |
| AVILA, JARED |
8Z-646282 |
5 |
17.99 |
4815********4115 |
180511 |
03/27/2019 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
04594C |
03/27/2019 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
030108 |
03/27/2019 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
170993 |
03/27/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02705R |
03/27/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
170411 |
03/27/2019 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
180515 |
03/27/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
50.99 |
3772*******3002 |
167834 |
03/27/2019 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
04600C |
03/27/2019 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********0926 |
180516 |
03/27/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
027933 |
03/27/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
170414 |
03/27/2019 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
113420 |
03/27/2019 |
| BRAIN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
103768 |
03/27/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********7253 |
02705R |
03/27/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
38.99 |
4147********0183 |
027437 |
03/27/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
124751 |
03/27/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
040108 |
03/27/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
04616C |
03/27/2019 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
23.99 |
4815********9852 |
170510 |
03/27/2019 |
| CABALLERO, ASHLEY |
8Z-PRFV202522 |
5 |
19.99 |
4815********9852 |
170417 |
03/27/2019 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********4820 |
190419 |
03/27/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
04617G |
03/27/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
04616A |
03/27/2019 |
| CHAVEZ, PASCUAL |
8Z-730814 |
5 |
23.99 |
4815********6600 |
170511 |
03/27/2019 |
| CHHI, CHENDA |
8Z-770798 |
5 |
9.99 |
4147********6244 |
04621D |
03/27/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
105142 |
03/27/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
137372 |
03/27/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
103360 |
03/27/2019 |
| COLELLA, ROSANNA |
8Z-UQZ1124426 |
5 |
47.99 |
4342********0349 |
083045 |
03/27/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
040108 |
03/27/2019 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
04624C |
03/27/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
04624C |
03/27/2019 |
| COTA, JAMES |
8Z-101681129 |
5 |
19.99 |
4492********3840 |
018115 |
03/27/2019 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
010554 |
03/27/2019 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
14.99 |
4347********9723 |
040108 |
03/27/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
14.99 |
4794********9302 |
289532 |
03/27/2019 |
| DE LA LUZ HERNA, JOSE |
8Z-W5C7210745 |
5 |
24.99 |
4342********7887 |
091968 |
03/27/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
08345B |
03/27/2019 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
013632 |
03/27/2019 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
78.99 |
4147********0738 |
04631C |
03/27/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********8016 |
170519 |
03/27/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
018115 |
03/27/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
04638D |
03/27/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
04641D |
03/27/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
097131 |
03/27/2019 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
040108 |
03/27/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
54.99 |
4342********8201 |
067050 |
03/27/2019 |
| GEBERE, GALELLA |
8Z-DKBY163634 |
5 |
24.99 |
5403********8391 |
919421 |
03/27/2019 |
| GESERICK, DAVID |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
02291D |
03/27/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
09936D |
03/27/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
04648C |
03/27/2019 |
| GOMEZ, ARMANDO |
8Z-NJCZ194502 |
5 |
23.99 |
4815********5994 |
190615 |
03/27/2019 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
24.99 |
4815********8111 |
190614 |
03/27/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
072288 |
03/27/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
39.97 |
4815********7883 |
190619 |
03/27/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
42298C |
03/27/2019 |
| GRADY, AMBER |
8Z-910645 |
5 |
13.99 |
4388********4125 |
04649C |
03/27/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
190711 |
03/27/2019 |
| GRIFFITH, MAX |
8Z-6FM7140748 |
5 |
24.99 |
5378********0436 |
04655Z |
03/27/2019 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
038679 |
03/27/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
74.96 |
4815********9902 |
130110 |
03/27/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********9902 |
130111 |
03/27/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
06511B |
03/27/2019 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********1319 |
04668D |
03/27/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
155913 |
03/27/2019 |
| HENNING, ROBERT |
8Z-VAUL201555 |
5 |
19.99 |
4250********8313 |
057362 |
03/27/2019 |
| HERNANDEZ, MANUEL |
8Z-1083361 |
5 |
17.71 |
4342********5894 |
001185 |
03/27/2019 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
8.99 |
5129********2023 |
070155 |
03/27/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
050108 |
03/27/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
050108 |
03/27/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
73934P |
03/27/2019 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02728R |
03/27/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027311 |
03/27/2019 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
186580 |
03/27/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027488 |
03/27/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
39.97 |
4815********7857 |
190718 |
03/27/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
130118 |
03/27/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
100536 |
03/27/2019 |
| KROEKER, WERNER |
8Z-509583 |
5 |
9.99 |
4147********8017 |
04689C |
03/27/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
099620 |
03/27/2019 |
| LAKSHMI, KARTHIK |
8Z-KUM8213415 |
5 |
640.00 |
4147********7441 |
04691D |
03/27/2019 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
74309Y |
03/27/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
027500 |
03/27/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
047981 |
03/27/2019 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
8.99 |
4147********3760 |
04693D |
03/27/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027042 |
03/27/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
130213 |
03/27/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
130215 |
03/27/2019 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
06591B |
03/27/2019 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
00700B |
03/27/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
018919 |
03/27/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
090955 |
03/27/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
130219 |
03/27/2019 |
| MADRIGAL, KAREN |
8Z-515015 |
5 |
15.00 |
4492********2623 |
070157 |
03/27/2019 |
| MALINOWSKI, SCOTT |
8Z-2604782111 |
5 |
21.00 |
5466********0164 |
04713Z |
03/27/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
04712B |
03/27/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********2375 |
07140D |
03/27/2019 |
| MARELIA, PETE |
8Z-510225 |
5 |
252.00 |
6011********4190 |
02763Q |
03/27/2019 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
19.99 |
4833********9904 |
070108 |
03/27/2019 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
10.99 |
4342********0689 |
024573 |
03/27/2019 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
541775 |
03/27/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
04714I |
03/27/2019 |
| MERCER, SCOTT |
8Z-515406 |
5 |
19.99 |
4342********9320 |
089603 |
03/27/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
9.99 |
5480********1218 |
02751B |
03/27/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02752B |
03/27/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
02732A |
03/27/2019 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
04727C |
03/27/2019 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
48.99 |
4071********2813 |
04729D |
03/27/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********4501 |
03136D |
03/27/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
75059P |
03/27/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
102191 |
03/27/2019 |
| MYLES, GIDEON |
8Z-100705777 |
5 |
42.00 |
6011********1277 |
02789P |
03/27/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
04731D |
03/27/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
02031D |
03/27/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027694 |
03/27/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
070108 |
03/27/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
051442 |
03/27/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
6.99 |
4815********9125 |
170413 |
03/27/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027545 |
03/27/2019 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
04745C |
03/27/2019 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
04745C |
03/27/2019 |
| PAVAN, STEPHANIE |
8Z-BV8A205203 |
5 |
7.99 |
5403********1100 |
594491 |
03/27/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
170418 |
03/27/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
13.49 |
4342********6010 |
024881 |
03/27/2019 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
033083 |
03/27/2019 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
04757D |
03/27/2019 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
126102 |
03/27/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
170513 |
03/27/2019 |
| REIMER, SHIRLEY |
8Z-723696 |
5 |
48.99 |
5424********7243 |
75532P |
03/27/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
198477 |
03/27/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
109720 |
03/27/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
080470 |
03/27/2019 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
170517 |
03/27/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
094699 |
03/27/2019 |
| ROMO, KAREN |
8Z-SE9L224244 |
5 |
24.99 |
4342********8668 |
069511 |
03/27/2019 |
| ROSALES, JESSICA |
8Z-47ML225404 |
5 |
18.99 |
4342********8951 |
020334 |
03/27/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********7857 |
091033 |
03/27/2019 |
| RUSCHIN, EMMA |
8Z-770898 |
5 |
1.00 |
4342********9252 |
027075 |
03/27/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
04774C |
03/27/2019 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
180114 |
03/27/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
602136 |
03/27/2019 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
037895 |
03/27/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
009050 |
03/27/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
083822 |
03/27/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
08686B |
03/27/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
037435 |
03/27/2019 |
| SERRATO, MARISOL |
8Z-499764 |
5 |
22.00 |
4778********2583 |
541776 |
03/27/2019 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
168130 |
03/27/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
104199 |
03/27/2019 |
| SHEEHY, KELLI |
8Z-510277 |
5 |
289.00 |
4465********1882 |
027595 |
03/27/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027117 |
03/27/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
10.99 |
5129********3700 |
070159 |
03/27/2019 |
| SISKEN, LARRY |
8Z-1104157 |
5 |
1155.00 |
5424********9551 |
76213P |
03/27/2019 |
| SKRACIC, SLAVICA |
8Z-510844 |
5 |
9.99 |
5523********7925 |
04801P |
03/27/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
120995 |
03/27/2019 |
| STANDER, CHRIS |
8Z-1118824 |
5 |
24.99 |
3798*******1015 |
178636 |
03/27/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
041663 |
03/27/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
04801G |
03/27/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
09054C |
03/27/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6726 |
013613 |
03/27/2019 |
| TAYLOR, TRAVIS |
8Z-101868276 |
5 |
9.99 |
4815********5758 |
180314 |
03/27/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
06007C |
03/27/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
1.00 |
4147********5896 |
06009D |
03/27/2019 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
4431********0643 |
050134 |
03/27/2019 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
160419 |
03/27/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
76477P |
03/27/2019 |
| TORRES, ELIZABETH |
8Z-730711 |
5 |
19.99 |
4492********0027 |
018121 |
03/27/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
069916 |
03/27/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02723R |
03/27/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
06019C |
03/27/2019 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
184581 |
03/27/2019 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
06023B |
03/27/2019 |
| URBINA, OSCAR |
8Z-805869 |
5 |
10.00 |
5178********6304 |
06028B |
03/27/2019 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027143 |
03/27/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
130314 |
03/27/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
130317 |
03/27/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
000208 |
03/27/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
000208 |
03/27/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
000208 |
03/27/2019 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********3431 |
76714P |
03/27/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
100438 |
03/27/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
76783Y |
03/27/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
130319 |
03/27/2019 |
| WONG, WAI |
8Z-0044423087 |
5 |
119.88 |
5410********0617 |
57293P |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
349.32 |
| 25 |
MasterCard |
1614.68 |
| 141 |
Visa |
4922.56 |
| 6 |
Discover |
347.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7234.52 |