Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
121317 |
06/27/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
071109 |
06/27/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
04113C |
06/27/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
10536P |
06/27/2019 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
04118B |
06/27/2019 |
| ANDERSON, LAUREN |
8Z-XUQ9174543 |
5 |
520.00 |
4833********6981 |
071109 |
06/27/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
5.99 |
5403********9973 |
081137 |
06/27/2019 |
| ARMENTA, OCTAVIO |
8Z-71AH154617 |
5 |
24.99 |
4736********5366 |
071109 |
06/27/2019 |
| ARTHUR, JACOB |
8Z-629M190347 |
5 |
24.99 |
4815********7830 |
121411 |
06/27/2019 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
04121C |
06/27/2019 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
071109 |
06/27/2019 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
173414 |
06/27/2019 |
| BARRETT, KATHRYN |
8Z-D41S144654 |
5 |
400.00 |
3712*******1007 |
160201 |
06/27/2019 |
| BARRIENTOS, AMY |
8Z-B41L103354 |
5 |
24.99 |
5232********2837 |
04137B |
06/27/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02761R |
06/27/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
121417 |
06/27/2019 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
141513 |
06/27/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
131918 |
06/27/2019 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
04140C |
06/27/2019 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********0926 |
141514 |
06/27/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
027477 |
06/27/2019 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4147********8305 |
04139I |
06/27/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
141516 |
06/27/2019 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
105886 |
06/27/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********7253 |
02792R |
06/27/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
38.99 |
4147********0183 |
027853 |
06/27/2019 |
| BRIAN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
125339 |
06/27/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
162401 |
06/27/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
081109 |
06/27/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
04155C |
06/27/2019 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
24.99 |
4815********9852 |
101919 |
06/27/2019 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********4820 |
181710 |
06/27/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
04158G |
06/27/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
04159A |
06/27/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
104297 |
06/27/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
199757 |
06/27/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
197855 |
06/27/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
081109 |
06/27/2019 |
| COLL, KATHRYN |
8Z-577622 |
5 |
9.99 |
4147********7109 |
04166C |
06/27/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
04169C |
06/27/2019 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
012918 |
06/27/2019 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
14.99 |
4347********9723 |
091109 |
06/27/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
13.99 |
4794********9302 |
472270 |
06/27/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
00021B |
06/27/2019 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
068137 |
06/27/2019 |
| DOMINE, PIERRE |
8Z-FQ86122507 |
5 |
24.99 |
4815********6408 |
181715 |
06/27/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
48.99 |
4815********8016 |
181716 |
06/27/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
022300 |
06/27/2019 |
| FERRARI, ADRIANA |
8Z-8SEC142932 |
5 |
24.99 |
4147********7155 |
04180D |
06/27/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
04176C |
06/27/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
04178C |
06/27/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
070945 |
06/27/2019 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
091109 |
06/27/2019 |
| GAMBA, NELINDA |
8Z-0076585226 |
5 |
19.00 |
5466********7922 |
11968Y |
06/27/2019 |
| GARATE, MARIO |
8Z-1118738 |
5 |
19.99 |
4815********2983 |
111210 |
06/27/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
012724 |
06/27/2019 |
| GEBERE, GALELLA |
8Z-DKBY163634 |
5 |
24.99 |
5403********8391 |
260206 |
06/27/2019 |
| GESERICK, DAVID |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
09996D |
06/27/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
06429D |
06/27/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
04190C |
06/27/2019 |
| GOESLING, WENDELL |
8Z-856911 |
5 |
520.00 |
4147********8844 |
00941D |
06/27/2019 |
| GOMEZ, ARMANDO |
8Z-NJCZ194502 |
5 |
23.99 |
4815********5994 |
141618 |
06/27/2019 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
24.99 |
4815********9524 |
141710 |
06/27/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
046683 |
06/27/2019 |
| GONZALES, SANDRA |
8Z-MFFA142712 |
5 |
400.00 |
4431********2535 |
849364 |
06/27/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********7883 |
141714 |
06/27/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
66015C |
06/27/2019 |
| GRACE, DANIELLE |
8Z-Q3NF205553 |
5 |
24.99 |
4347********6081 |
001109 |
06/27/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
141717 |
06/27/2019 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
051254 |
06/27/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********9902 |
121617 |
06/27/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********9902 |
141810 |
06/27/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
01893B |
06/27/2019 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********3945 |
04213D |
06/27/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
134187 |
06/27/2019 |
| HENNING, ROBERT |
8Z-VAUL201555 |
5 |
19.99 |
4250********8313 |
069229 |
06/27/2019 |
| HERD, RONELE |
8Z-PVEP194132 |
5 |
24.99 |
4342********0170 |
024547 |
06/27/2019 |
| HERNANDEZ, MANUEL |
8Z-1083361 |
5 |
17.71 |
4342********5894 |
021170 |
06/27/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
001109 |
06/27/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
001109 |
06/27/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
12691P |
06/27/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
5 |
9.99 |
6011********5446 |
02737R |
06/27/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027170 |
06/27/2019 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
169858 |
06/27/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027534 |
06/27/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********7857 |
141817 |
06/27/2019 |
| KLITGAARD, CONNOR |
8Z-Q9UM221132 |
5 |
24.99 |
4147********4776 |
02570D |
06/27/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
141819 |
06/27/2019 |
| KORBEL, MATTHEW |
8Z-GXBK141754 |
5 |
24.99 |
4342********7128 |
030546 |
06/27/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
187129 |
06/27/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
063312 |
06/27/2019 |
| LAKSHMI, KARTHIK |
8Z-KUM8213415 |
5 |
760.00 |
4147********7441 |
04225D |
06/27/2019 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
12899Y |
06/27/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
027684 |
06/27/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
035127 |
06/27/2019 |
| LEE, JASON |
8Z-0076584693 |
5 |
19.00 |
5410********1311 |
12983Y |
06/27/2019 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
8.99 |
4400********3375 |
08704D |
06/27/2019 |
| LEVENSON, ALANNA |
8Z-SY2S151551 |
5 |
340.00 |
5466********1794 |
12969P |
06/27/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027541 |
06/27/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
121813 |
06/27/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
141311 |
06/27/2019 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
02949B |
06/27/2019 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
06919B |
06/27/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
032042 |
06/27/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
38.99 |
4342********1530 |
031730 |
06/27/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
141315 |
06/27/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
04242B |
06/27/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********2375 |
08840D |
06/27/2019 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
1.00 |
4833********9904 |
011109 |
06/27/2019 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
9.99 |
4342********0689 |
022813 |
06/27/2019 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
362768 |
06/27/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
04241I |
06/27/2019 |
| MESGANA, AMEN |
8Z-NTEG210528 |
5 |
39.00 |
4147********2581 |
03894D |
06/27/2019 |
| MESQUITA, CIRIA |
8Z-872143 |
5 |
39.99 |
4833********2581 |
011109 |
06/27/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
9.99 |
5480********1218 |
02760B |
06/27/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02770B |
06/27/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
17.99 |
4400********6967 |
00730A |
06/27/2019 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
04245C |
06/27/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********2809 |
07468D |
06/27/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
38.99 |
5466********2598 |
13247P |
06/27/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
188174 |
06/27/2019 |
| MYERS, AIMEE |
8Z-LDY1185317 |
5 |
24.99 |
4342********6980 |
011039 |
06/27/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
04256C |
06/27/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
05378D |
06/27/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027399 |
06/27/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
011109 |
06/27/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
031938 |
06/27/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
5.99 |
4815********9125 |
191617 |
06/27/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027720 |
06/27/2019 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
04260C |
06/27/2019 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
04261C |
06/27/2019 |
| PAVAN, STEPHANIE |
8Z-BV8A205203 |
5 |
7.99 |
5403********1100 |
284948 |
06/27/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
191711 |
06/27/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
13.49 |
4342********6010 |
091932 |
06/27/2019 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
61.99 |
4147********2906 |
04272D |
06/27/2019 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
125966 |
06/27/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
5 |
19.00 |
5466********9745 |
13552P |
06/27/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
121818 |
06/27/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
196770 |
06/27/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
117119 |
06/27/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
062506 |
06/27/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
5 |
16.99 |
4815********7374 |
141414 |
06/27/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
066668 |
06/27/2019 |
| ROSALES, JESSICA |
8Z-47ML225404 |
5 |
18.99 |
4342********8951 |
086180 |
06/27/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********7857 |
030447 |
06/27/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
04278C |
06/27/2019 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
121913 |
06/27/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
781295 |
06/27/2019 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
598777 |
06/27/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
049439 |
06/27/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
040913 |
06/27/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
00275B |
06/27/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
002952 |
06/27/2019 |
| SESHADRI, SUDS |
8Z-KYGB212547 |
5 |
760.00 |
4147********7441 |
04288D |
06/27/2019 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
126975 |
06/27/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
122202 |
06/27/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027823 |
06/27/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
11.99 |
5129********3700 |
081143 |
06/27/2019 |
| SINGH, MATT |
8Z-ZG8L190946 |
5 |
640.00 |
3712*******1007 |
195936 |
06/27/2019 |
| SISKEN, LARRY |
8Z-1104157 |
5 |
15.00 |
5424********9551 |
13956P |
06/27/2019 |
| SMITH, ALICIA |
8Z-1117341 |
5 |
26.99 |
4815********5600 |
141517 |
06/27/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
149628 |
06/27/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
081943 |
06/27/2019 |
| TALAUGON, NICOLAI |
8Z-X030212318 |
5 |
24.99 |
4147********5095 |
04304D |
06/27/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
04299G |
06/27/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
08903C |
06/27/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6726 |
006731 |
06/27/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
04300C |
06/27/2019 |
| THOMAS, NOLAN |
8Z-732778 |
5 |
24.99 |
4400********7068 |
03415D |
06/27/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********5896 |
04302D |
06/27/2019 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
4431********0643 |
061118 |
06/27/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
14164P |
06/27/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
071886 |
06/27/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02702R |
06/27/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
04311C |
06/27/2019 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
78.99 |
3739*******1003 |
133923 |
06/27/2019 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
04317B |
06/27/2019 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
027843 |
06/27/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
141618 |
06/27/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
141512 |
06/27/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
031109 |
06/27/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
031109 |
06/27/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
031109 |
06/27/2019 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********6932 |
14275P |
06/27/2019 |
| VO, ANDREW |
8Z-ZXHA111505 |
5 |
24.99 |
4815********7374 |
141519 |
06/27/2019 |
| VO, MADELINE |
8Z-0AS4112144 |
5 |
24.99 |
4815********7374 |
141519 |
06/27/2019 |
| WAHLER, PAT |
8Z-1056076 |
5 |
19.99 |
3712*******1005 |
157960 |
06/27/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
163944 |
06/27/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
14345Y |
06/27/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
121811 |
06/27/2019 |
| ZENDEJAS, NOE |
8Z-525853 |
5 |
16.15 |
4815********9120 |
141611 |
06/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1384.32 |
| 21 |
MasterCard |
652.85 |
| 143 |
Visa |
6879.78 |
| 4 |
Discover |
53.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8970.91 |