Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JESSIE |
D5-865024 |
1 |
22.99 |
4154********5741 |
229663 |
06/03/2019 |
| AGUILAR, LUIS |
D5-812976 |
1 |
13.99 |
4154********6841 |
229396 |
06/03/2019 |
| ALLEN, AARON |
D5-799308 |
1 |
9.99 |
4100********8613 |
13903D |
06/03/2019 |
| AMADOR, LUIS |
D5-782941 |
1 |
1.00 |
4342********8946 |
033535 |
06/03/2019 |
| ANAYA, EDUARDO |
D5-B1P4143830 |
1 |
14.99 |
4342********2622 |
064798 |
06/03/2019 |
| ARELLANO, HECTOR |
D5-783006 |
1 |
13.99 |
4815********8055 |
145649 |
06/03/2019 |
| ARREDONDO, RUBY |
D5-813198 |
1 |
1.00 |
4833********4482 |
085407 |
06/03/2019 |
| ARRIAGA, JORDI |
D5-812755 |
1 |
9.99 |
4342********6344 |
064342 |
06/03/2019 |
| ASPEITIA, YESSENIA |
D5-783074 |
1 |
13.99 |
4342********2150 |
032164 |
06/03/2019 |
| AYALA, KARINA |
D5-878924 |
1 |
12.99 |
4833********6440 |
085407 |
06/03/2019 |
| BAILEY, LARRY |
D5-878887 |
1 |
48.99 |
4342********5405 |
005192 |
06/03/2019 |
| BAKER, JOSHUA |
D5-783070 |
1 |
1.00 |
4342********1344 |
011443 |
06/03/2019 |
| BALTAZAR, CHASTITY |
D5-813066 |
1 |
13.99 |
4366********4209 |
026954 |
06/03/2019 |
| BALTAZAR, RUDY |
D5-813069 |
1 |
14.99 |
4366********4209 |
023920 |
06/03/2019 |
| BARCENAS, SANTIAGO |
D5-783123 |
1 |
14.99 |
5424********2185 |
64000B |
06/03/2019 |
| BENJAMIN, MATHEW |
D5-799407 |
1 |
9.99 |
4494********9223 |
223429 |
06/03/2019 |
| BENNETT, DIANNE |
D5-1207932 |
1 |
9.00 |
4815********6648 |
145745 |
06/03/2019 |
| BERNAUER, NICOLE |
D5-782850 |
1 |
13.99 |
5225********9037 |
122068 |
06/03/2019 |
| BOHLMANN, MELISSA |
D5-782828 |
1 |
11.99 |
4815********5079 |
135749 |
06/03/2019 |
| BOHLMANN, SHELBY |
D5-782836 |
1 |
14.99 |
4815********5079 |
175349 |
06/03/2019 |
| BOLES, DLEW |
D5-812846 |
1 |
14.99 |
4342********6495 |
035920 |
06/03/2019 |
| BOLING, CLAY |
D5-811100 |
1 |
11.99 |
5225********3379 |
130549 |
06/03/2019 |
| BORGES, MANUEL |
D5-812878 |
1 |
14.99 |
5225********9505 |
130553 |
06/03/2019 |
| BOWEN, GRACE |
D5-AEZE115059 |
1 |
63.99 |
4342********4165 |
075670 |
06/03/2019 |
| BOWMAN, GRANT |
D5-CA12121829 |
1 |
9.99 |
5463********7848 |
03457Z |
06/03/2019 |
| BRACEY, EVERETT |
D5-695182 |
1 |
10.99 |
4815********9982 |
135841 |
06/03/2019 |
| BRACKEN, ASHLEY |
D5-1080269 |
1 |
14.99 |
4342********3942 |
025743 |
06/03/2019 |
| BRUNS, JOSH |
D5-813110 |
1 |
14.99 |
4815********6726 |
175442 |
06/03/2019 |
| BURROUGHS, WILLIAM |
D5-1066044 |
1 |
9.99 |
4388********7678 |
03450C |
06/03/2019 |
| Bradbury, JONATHAN |
D5-JJ1X141457 |
1 |
24.99 |
4366********4899 |
004948 |
06/03/2019 |
| CABANILLAS, FRANK |
D5-EN6E185539 |
1 |
23.99 |
4342********3235 |
058376 |
06/03/2019 |
| CABANILLAS, JAVIER |
D5-799152 |
1 |
0.01 |
5225********3013 |
130563 |
06/03/2019 |
| CABRERA, CRIS |
D5-1041426 |
1 |
19.99 |
4342********7180 |
076067 |
06/03/2019 |
| CABRERA, JUAN |
D5-799198 |
1 |
9.99 |
4342********9848 |
026130 |
06/03/2019 |
| CALLAWAY, DAVID |
D5-799417 |
1 |
9.99 |
4147********6654 |
03458C |
06/03/2019 |
| CAMARENA, CRISTIAN |
D5-812955 |
1 |
53.99 |
4342********7926 |
082349 |
06/03/2019 |
| CANCHOLA, DIANE |
D5-1128183 |
1 |
13.99 |
4494********5980 |
223889 |
06/03/2019 |
| CARPENTER, PATRICK |
D5-1122338 |
1 |
8.99 |
4707********9215 |
854294 |
06/03/2019 |
| CARR, DORIAN |
D5-818942 |
1 |
13.99 |
4552********0193 |
H66915 |
06/03/2019 |
| CARR, LACONYA |
D5-818943 |
1 |
14.99 |
4552********0193 |
H67016 |
06/03/2019 |
| CARRANZA, NEYBER |
D5-VY6X210421 |
1 |
9.99 |
4400********3644 |
06838B |
06/03/2019 |
| CARVER, ELIZABETH |
D5-782915 |
1 |
4.99 |
4154********1682 |
229397 |
06/03/2019 |
| CARVER, ROBERT |
D5-B73Y164818 |
1 |
7.65 |
4092********3003 |
008784 |
06/03/2019 |
| CASE, JAMES |
D5-865449 |
1 |
9.99 |
4388********1415 |
03465C |
06/03/2019 |
| CAYLER, RUSS |
D5-864929 |
1 |
22.99 |
5466********1013 |
64305P |
06/03/2019 |
| CEJA, EYBE |
D5-799603 |
1 |
8.99 |
4342********9970 |
009867 |
06/03/2019 |
| CHAVEZ, ADAM |
D5-838650 |
1 |
12.99 |
4411********8043 |
095407 |
06/03/2019 |
| CHAVEZ, DANIEL |
D5-0KJL234436 |
1 |
24.99 |
4465********7386 |
003797 |
06/03/2019 |
| CHAVEZ, LAURA |
D5-799573 |
1 |
12.99 |
4411********8043 |
085407 |
06/03/2019 |
| CHIEN, JACOB |
D5-1127539 |
1 |
24.99 |
4270********6845 |
003545 |
06/03/2019 |
| CHIOFOLO, TERRY |
D5-828797 |
1 |
1.00 |
4465********3132 |
003329 |
06/03/2019 |
| CONLEY, ANDREW |
D5-818909 |
1 |
14.99 |
5332********5871 |
L91KVY |
06/03/2019 |
| CONTRERAS, GERARDO |
D5-N3SK222151 |
1 |
14.99 |
4342********1651 |
060076 |
06/03/2019 |
| CONTRERAS, PABLO |
D5-QR8H185427 |
1 |
23.99 |
4342********9404 |
029047 |
06/03/2019 |
| COOPER, RENEE |
D5-799199 |
1 |
9.99 |
6011********9487 |
00363R |
06/03/2019 |
| CORRAL, MARIA |
D5-812933 |
1 |
53.99 |
4154********0149 |
229398 |
06/03/2019 |
| CORTEZ, RAUL |
D5-1122305 |
1 |
8.99 |
4342********5030 |
016027 |
06/03/2019 |
| CRAFT, ZACHARY |
D5-828826 |
1 |
17.99 |
4477********1434 |
045449 |
06/03/2019 |
| CRUZ, IVAN |
D5-878899 |
1 |
12.99 |
4342********5678 |
031737 |
06/03/2019 |
| DAGE, LISA |
D5-813204 |
1 |
53.99 |
4179********9174 |
603045 |
06/03/2019 |
| DAVIS, ALEX |
D5-4K1R150252 |
1 |
24.99 |
4494********1665 |
290496 |
06/03/2019 |
| DE ANDA RUIZ, EMELY |
D5-XTP1151133 |
1 |
58.99 |
4494********4489 |
293912 |
06/03/2019 |
| DE LA TORRE, ENRIQUE |
D5-812859 |
1 |
14.99 |
4342********2372 |
051042 |
06/03/2019 |
| DEGROOT, AMOS JOHN |
D5-6TP8172319 |
1 |
14.99 |
4342********5025 |
068823 |
06/03/2019 |
| DEL LA CRUZ, JUAN |
D5-799460 |
1 |
9.99 |
4661********1239 |
464354 |
06/03/2019 |
| DELGADO, DANIEL |
D5-328R213525 |
1 |
24.99 |
4342********5616 |
006521 |
06/03/2019 |
| DEMARAY, ADAM |
D5-8QX9193751 |
1 |
63.99 |
4154********2584 |
229399 |
06/03/2019 |
| DIETIKER, DAVID |
D5-838775 |
1 |
11.99 |
4092********1569 |
010101 |
06/03/2019 |
| DIETIKER, LILA |
D5-587605 |
1 |
12.99 |
4154********9701 |
229671 |
06/03/2019 |
| DUBACH, GUY |
D5-799157 |
1 |
11.99 |
6011********0261 |
00315R |
06/03/2019 |
| DURAN, ALEX |
D5-799625 |
1 |
14.99 |
4400********2092 |
07088B |
06/03/2019 |
| EDELEN, JUSTIN |
D5-728460 |
1 |
23.99 |
4494********4416 |
290415 |
06/03/2019 |
| EDON, BARETT |
D5-838619 |
1 |
12.99 |
4342********9241 |
014095 |
06/03/2019 |
| ESTRADA, JULIO |
D5-828821 |
1 |
19.99 |
4815********0711 |
165249 |
06/03/2019 |
| FLANNERY, JENNELL |
D5-782903 |
1 |
14.99 |
5403********4891 |
065449 |
06/03/2019 |
| FLERCHINGER, LEAH |
D5-784230 |
1 |
17.99 |
4000********3596 |
444133 |
06/03/2019 |
| FOSNAUGH, CURTIS |
D5-FU6K191456 |
1 |
54.99 |
5581********8065 |
2DLBI3 |
06/03/2019 |
| FOSTER, ALANA |
D5-58YV180346 |
1 |
14.99 |
4833********6970 |
005407 |
06/03/2019 |
| FOSTER, IAN |
D5-WE1H204651 |
1 |
24.99 |
5466********1504 |
64514P |
06/03/2019 |
| GAMEZ, MARIBEL |
D5-799942 |
1 |
1.00 |
5225********9704 |
110282 |
06/03/2019 |
| GOMEZ, ARTHUR |
D5-KQMW100859 |
1 |
9.99 |
5112********1051 |
002191 |
06/03/2019 |
| GOMEZ, CARLOS |
D5-813246 |
1 |
4.99 |
4815********5110 |
165343 |
06/03/2019 |
| GOMEZ, MARCUS |
D5-BA42165747 |
1 |
1.00 |
4661********8699 |
464355 |
06/03/2019 |
| GONZALES, EDWARD |
D5-812848 |
1 |
14.99 |
5575********6620 |
017691 |
06/03/2019 |
| GREEN, JAMES |
D5-1128181 |
1 |
63.99 |
4100********1663 |
14292D |
06/03/2019 |
| GUERRERO, EDGAR |
D5-799242 |
1 |
8.99 |
4400********4030 |
08168B |
06/03/2019 |
| GUERRIEIO, RODALFO |
D5-812824 |
1 |
14.99 |
4342********5888 |
085538 |
06/03/2019 |
| GUTIEREZ, CRYSTAL |
D5-301M205223 |
1 |
14.99 |
5225********3716 |
130765 |
06/03/2019 |
| GUTIERREZ, MARCELA |
D5-812815 |
1 |
14.99 |
4833********4399 |
095407 |
06/03/2019 |
| GUZMAN, OMAR |
D5-812843 |
1 |
13.99 |
4342********8304 |
034168 |
06/03/2019 |
| GUZMAN, VERONICK |
D5-1080301 |
1 |
9.99 |
4342********0885 |
076874 |
06/03/2019 |
| HAIRSTON, KIRSTYN |
D5-865370 |
1 |
13.76 |
3727*******1005 |
102542 |
06/03/2019 |
| HALL, EARL DONALD |
D5-3V2Q120331 |
1 |
14.99 |
4815********1873 |
165345 |
06/03/2019 |
| HANSEN, WILLIAM |
D5-P9AZ161521 |
1 |
9.99 |
4833********3405 |
005407 |
06/03/2019 |
| HAYTER, MITCHEL |
D5-782923 |
1 |
14.99 |
4147********6304 |
03507C |
06/03/2019 |
| HELLER JR, LAURENCE FRED |
D5-1122332 |
1 |
14.99 |
4060********9668 |
03508D |
06/03/2019 |
| HERNANDEZ, ADRIAN |
D5-P13M210650 |
1 |
14.99 |
4259********6464 |
092219 |
06/03/2019 |
| HERNANDEZ, ALBERT |
D5-782947 |
1 |
14.99 |
4342********0609 |
030486 |
06/03/2019 |
| HERNANDEZ, IVAN |
D5-828725 |
1 |
14.99 |
4342********0609 |
030486 |
06/03/2019 |
| HERNANDEZ, JOSE |
D5-799519 |
1 |
9.99 |
4833********8787 |
005407 |
06/03/2019 |
| HERNANDEZ, RUBEN |
D5-588037 |
1 |
12.99 |
4342********8204 |
073400 |
06/03/2019 |
| HERRERA, ISMAEL |
D5-1053210 |
1 |
8.99 |
4250********7310 |
063902 |
06/03/2019 |
| HILL, MARY |
D5-878872 |
1 |
1.00 |
4400********6117 |
07199D |
06/03/2019 |
| HO, IVY |
D5-Y3S4201842 |
1 |
9.99 |
4400********5228 |
02382D |
06/03/2019 |
| HOPKINS, KATIE |
D5-799599 |
1 |
1.00 |
4833********0354 |
005407 |
06/03/2019 |
| HOWARD, ILISAPECI |
D5-TXBA190513 |
1 |
23.99 |
5581********2646 |
120051 |
06/03/2019 |
| HUFF, ERIC |
D5-1122363 |
1 |
23.99 |
4388********9492 |
03507C |
06/03/2019 |
| HUFF, LEURA |
D5-DEEJ184022 |
1 |
24.99 |
4388********9492 |
03506C |
06/03/2019 |
| HUMPHREY, SHIRLEY |
D5-1053170 |
1 |
9.99 |
4147********8290 |
03509C |
06/03/2019 |
| HUNTER, KEITHA |
D5-1053198 |
1 |
9.99 |
4707********9215 |
854295 |
06/03/2019 |
| INZUNZA, CESAR |
D5-799113 |
1 |
44.99 |
4815********8890 |
135742 |
06/03/2019 |
| JAIME, BETO |
D5-GMFE212743 |
1 |
24.99 |
4342********5616 |
068211 |
06/03/2019 |
| JIMENEZ JR, JORGE |
D5-782976 |
1 |
11.99 |
4154********2581 |
229676 |
06/03/2019 |
| JIMENEZ, ANTHONY |
D5-812710 |
1 |
53.99 |
4347********0289 |
005407 |
06/03/2019 |
| JIMENEZ, ELVIA |
D5-782874 |
1 |
12.99 |
4342********0304 |
055325 |
06/03/2019 |
| JIMENEZ, JOSE |
D5-812904 |
1 |
13.99 |
5175********2199 |
105142 |
06/03/2019 |
| JIMENEZ, MARIA |
D5-812899 |
1 |
14.99 |
5175********2199 |
105140 |
06/03/2019 |
| JIMENEZ, OLIVIA |
D5-812901 |
1 |
13.99 |
5175********2199 |
105142 |
06/03/2019 |
| JIMENEZ, RICARDO |
D5-1080397 |
1 |
14.99 |
4154********4929 |
229674 |
06/03/2019 |
| JONES, MICHELLE |
D5-828936 |
1 |
17.99 |
4815********6979 |
135746 |
06/03/2019 |
| KALIK, ANTHONY |
D5-1057949 |
1 |
13.99 |
4833********9509 |
005407 |
06/03/2019 |
| KERSEY, THOMAS |
D5-9Y3Y094200 |
1 |
63.99 |
4815********9389 |
155946 |
06/03/2019 |
| KHARUF, DEEMA |
D5-05QF200144 |
1 |
9.99 |
4266********5465 |
03515B |
06/03/2019 |
| KIEHN, DAVID |
D5-783092 |
1 |
13.99 |
5524********4387 |
00033Z |
06/03/2019 |
| KING, REBECCA |
D5-829088 |
1 |
1.00 |
4465********3132 |
003714 |
06/03/2019 |
| KLEIN, PETE |
D5-YWR1133935 |
1 |
14.99 |
4130********3291 |
045209 |
06/03/2019 |
| KNAPP, JEREMY |
D5-1066010 |
1 |
52.99 |
4154********6645 |
229680 |
06/03/2019 |
| KRIMETZ, RENEE |
D5-828813 |
1 |
20.99 |
4342********7411 |
061583 |
06/03/2019 |
| KUSHAN, COLE |
D5-1053186 |
1 |
14.99 |
4388********4319 |
03522C |
06/03/2019 |
| LAHR, ALYSSIA |
D5-784288 |
1 |
14.99 |
4815********6726 |
175442 |
06/03/2019 |
| LAHR, AUSTIN |
D5-813108 |
1 |
14.99 |
4815********6726 |
175442 |
06/03/2019 |
| LARA, JOSE |
D5-KE0X194334 |
1 |
23.99 |
5225********8559 |
110311 |
06/03/2019 |
| LARA, JUAN |
D5-8BJQ222917 |
1 |
63.99 |
5225********8559 |
110312 |
06/03/2019 |
| LARA, MARTIN |
D5-838698 |
1 |
12.99 |
4342********2686 |
051763 |
06/03/2019 |
| LAU, LISA |
D5-M5QE201840 |
1 |
19.99 |
4147********9762 |
03526D |
06/03/2019 |
| LAVALLEE, TONICA |
D5-829051 |
1 |
9.99 |
4815********5576 |
165442 |
06/03/2019 |
| LEON, MACIE |
D5-QX56175427 |
1 |
54.99 |
4154********5168 |
229677 |
06/03/2019 |
| LEON, MARIA |
D5-C9YW174044 |
1 |
54.99 |
4154********5168 |
229681 |
06/03/2019 |
| LERMA, IMELDA |
D5-813389 |
1 |
13.99 |
4154********3926 |
229678 |
06/03/2019 |
| LEUTENEGGER, CHRISTIAN |
D5-CNAK194110 |
1 |
29.99 |
4815********2538 |
125546 |
06/03/2019 |
| LOPEZ, ELIAS |
D5-M75X144649 |
1 |
1.00 |
4342********9693 |
032491 |
06/03/2019 |
| LOPEZ, JOSE |
D5-1041255 |
1 |
13.99 |
4342********6171 |
032519 |
06/03/2019 |
| LUCIUS, CHRIS |
D5-783119 |
1 |
9.99 |
4154********9383 |
229682 |
06/03/2019 |
| LUNA, ANDRE |
D5-N0FD221541 |
1 |
54.99 |
4092********1434 |
010051 |
06/03/2019 |
| LUPERCIO, KARINA |
D5-828907 |
1 |
17.99 |
4154********6467 |
229679 |
06/03/2019 |
| LYNCH, ROBERTA |
D5-799299 |
1 |
9.99 |
4147********2680 |
00443D |
06/03/2019 |
| MAGALLON, MONICA |
D5-882983 |
1 |
8.99 |
4661********6672 |
464356 |
06/03/2019 |
| MALIBUNAS, JEANETTE |
D5-811128 |
1 |
33.99 |
4815********0838 |
165448 |
06/03/2019 |
| MARQUEZ, JEFFREY |
D5-813388 |
1 |
14.99 |
5424********3386 |
64959P |
06/03/2019 |
| MARQUEZ, RAYE LYNN |
D5-813391 |
1 |
13.99 |
5424********3386 |
65028P |
06/03/2019 |
| MARTIN, ALLISON |
D5-865297 |
1 |
17.99 |
4833********9842 |
015407 |
06/03/2019 |
| MARTIN, JAVIER |
D5-811148 |
1 |
13.99 |
4833********6440 |
015407 |
06/03/2019 |
| MARTIN, JUAN |
D5-811124 |
1 |
13.99 |
4833********6440 |
015407 |
06/03/2019 |
| MARTINEZ LIRA, MIGUEL |
D5-587614 |
1 |
12.99 |
4815********6554 |
165541 |
06/03/2019 |
| MARTINEZ, JESUS |
D5-799116 |
1 |
8.99 |
4266********1995 |
03536C |
06/03/2019 |
| MARTINEZ, JORGE |
D5-813057 |
1 |
1.00 |
4342********4102 |
063990 |
06/03/2019 |
| MASON, RICHARD |
D5-799195 |
1 |
9.99 |
6011********9487 |
00392R |
06/03/2019 |
| MCPHEE, WILLIAM |
D5-782910 |
1 |
14.99 |
4266********2476 |
03548C |
06/03/2019 |
| MEDINA, MARIA |
D5-782938 |
1 |
1.00 |
4342********8946 |
032047 |
06/03/2019 |
| MEDINA, NICOLE |
D5-2B9L144735 |
1 |
8.99 |
4092********0909 |
010082 |
06/03/2019 |
| MENDOZA, CESAR |
D5-CJW4225057 |
1 |
1.00 |
4833********2246 |
015407 |
06/03/2019 |
| MENDOZA, MANUEL |
D5-922957 |
1 |
9.99 |
5213********9704 |
00347B |
06/03/2019 |
| MERCADO, JAKE |
D5-818948 |
1 |
13.99 |
4447********3499 |
003742 |
06/03/2019 |
| MERCADO, MARTIN |
D5-818949 |
1 |
13.99 |
4447********3499 |
003743 |
06/03/2019 |
| MERCADO, ZACH |
D5-906231 |
1 |
13.99 |
4447********3499 |
003872 |
06/03/2019 |
| MINER, GARRETT |
D5-812917 |
1 |
14.99 |
4342********1969 |
061921 |
06/03/2019 |
| MINER, HANNAH |
D5-812918 |
1 |
14.99 |
4342********1969 |
061921 |
06/03/2019 |
| MIRANDA, IVONNE |
D5-906141 |
1 |
14.99 |
4815********9232 |
125742 |
06/03/2019 |
| MORALES, ADRIANA |
D5-56BT184540 |
1 |
9.99 |
4400********3652 |
02340B |
06/03/2019 |
| MORENO, BELINDA |
D5-799549 |
1 |
9.99 |
4671********1837 |
045451 |
06/03/2019 |
| MUNOZ, ERNESTO |
D5-813209 |
1 |
11.99 |
4342********5214 |
020779 |
06/03/2019 |
| MURILLO, FERNANDO |
D5-813120 |
1 |
1.00 |
4411********1488 |
015407 |
06/03/2019 |
| MURRAY, DONIA |
D5-799238 |
1 |
46.99 |
5225********8209 |
120262 |
06/03/2019 |
| MURRAY, ROBERT |
D5-800035 |
1 |
10.99 |
5291********8027 |
03566Z |
06/03/2019 |
| NAVARRO, JORGE |
D5-812987 |
1 |
13.99 |
4815********7393 |
125743 |
06/03/2019 |
| NEECE, DAVID |
D5-818920 |
1 |
13.99 |
4342********9301 |
080851 |
06/03/2019 |
| NEECE, STACY |
D5-818944 |
1 |
14.99 |
4342********9301 |
029332 |
06/03/2019 |
| NIEVES, MARIA |
D5-813075 |
1 |
19.49 |
5225********2008 |
120270 |
06/03/2019 |
| NOEL, BRIAN |
D5-M8V9182500 |
1 |
12.99 |
4833********3272 |
025407 |
06/03/2019 |
| NUNEZ, ELVIA |
D5-906240 |
1 |
13.99 |
4342********6353 |
005883 |
06/03/2019 |
| OLSEN, LESLIE |
D5-782920 |
1 |
14.99 |
4147********6304 |
03564C |
06/03/2019 |
| ORTEGO, DONALD |
D5-1041323 |
1 |
19.99 |
4060********4384 |
025407 |
06/03/2019 |
| ORTIZ, DANIEL |
D5-799212 |
1 |
45.29 |
4154********3148 |
229692 |
06/03/2019 |
| ORTIZ, DANIEL JR |
D5-800042 |
1 |
9.99 |
4154********3148 |
229690 |
06/03/2019 |
| ORTIZ, ROMAN |
D5-799595 |
1 |
1.00 |
4465********4344 |
003409 |
06/03/2019 |
| OSORIO, LEONARDO |
D5-799490 |
1 |
19.99 |
4833********5612 |
025407 |
06/03/2019 |
| OSUNA, JOHN |
D5-811342 |
1 |
13.99 |
4342********3235 |
042643 |
06/03/2019 |
| PADILLA, GABRIEL |
D5-Z9ZV132019 |
1 |
9.99 |
4154********5865 |
229691 |
06/03/2019 |
| PALAMINO, MARIA |
D5-782986 |
1 |
14.99 |
4815********5018 |
165143 |
06/03/2019 |
| PANTOJA, ANDRES |
D5-812841 |
1 |
1.00 |
4342********8592 |
074927 |
06/03/2019 |
| PAREDES, DANIEL |
D5-799250 |
1 |
9.99 |
4342********0125 |
078167 |
06/03/2019 |
| PARGA, MARIA |
D5-1122373 |
1 |
21.99 |
4342********9772 |
032871 |
06/03/2019 |
| PARTIDA, JUAN |
D5-1127529 |
1 |
63.99 |
4815********9124 |
145845 |
06/03/2019 |
| PERKOVICH, LINDSEY |
D5-ETHB193032 |
1 |
53.99 |
4342********9723 |
060924 |
06/03/2019 |
| POARCH, ANDREW |
D5-799507 |
1 |
9.99 |
4342********7956 |
097536 |
06/03/2019 |
| PONCE-ROBLES, PERLA |
D5-PMT4192528 |
1 |
14.99 |
4342********1489 |
061331 |
06/03/2019 |
| PRECIADO, ANGELICA |
D5-1041339 |
1 |
37.99 |
4833********8591 |
025407 |
06/03/2019 |
| PRYOR, GREG |
D5-3VWS202918 |
1 |
13.99 |
5225********3641 |
109559 |
06/03/2019 |
| PRYOR, KARLI |
D5-UAMB203906 |
1 |
14.99 |
5225********3641 |
120295 |
06/03/2019 |
| RAMIREZ, BRANDON |
D5-CSW6230212 |
1 |
14.99 |
4266********4204 |
03569C |
06/03/2019 |
| RAMIREZ, HECTOR |
D5-784219 |
1 |
22.99 |
5175********7490 |
135040 |
06/03/2019 |
| RAMOS CARMONA, MARTHA |
D5-588076 |
1 |
12.99 |
4815********6554 |
165541 |
06/03/2019 |
| RAMOS, CARLOS |
D5-799155 |
1 |
9.99 |
4342********0885 |
020057 |
06/03/2019 |
| RAMOS, ISAURA |
D5-865398 |
1 |
48.99 |
4815********2445 |
145942 |
06/03/2019 |
| RAMSEY, BRITT |
D5-1107267 |
1 |
24.99 |
4833********4400 |
025407 |
06/03/2019 |
| REED, AUSTIN |
D5-799457 |
1 |
9.99 |
4477********5692 |
045452 |
06/03/2019 |
| REED, DEANNA |
D5-783003 |
1 |
14.99 |
4477********5692 |
045452 |
06/03/2019 |
| REED, ETHAN |
D5-782940 |
1 |
14.99 |
4477********5692 |
045452 |
06/03/2019 |
| REED, SCOTT |
D5-782982 |
1 |
13.99 |
4477********5692 |
045452 |
06/03/2019 |
| RIOS, JORGE JR |
D5-818971 |
1 |
14.99 |
4147********2076 |
03575D |
06/03/2019 |
| RIVERA, EFRAIN |
D5-WZK8191921 |
1 |
24.99 |
4465********1694 |
003418 |
06/03/2019 |
| RIVERA, LESLIE MARIA |
D5-6P6C205042 |
1 |
44.98 |
4342********2541 |
019969 |
06/03/2019 |
| ROBINSON, DEBORAH |
D5-799551 |
1 |
14.99 |
4342********9127 |
010753 |
06/03/2019 |
| ROBLES-ALBERDI, MARIA |
D5-813098 |
1 |
1.00 |
4735********4457 |
009581 |
06/03/2019 |
| RODRIGUEZ, FRANCISCO |
D5-1053216 |
1 |
48.99 |
5111********8034 |
065452 |
06/03/2019 |
| RODRIGUEZ, JAIRO |
D5-811322 |
1 |
16.99 |
4815********3466 |
145947 |
06/03/2019 |
| RORWIK, RAYMOND |
D5-812770 |
1 |
14.99 |
4411********9274 |
025407 |
06/03/2019 |
| ROSENBERGER, JOHN |
D5-1080417 |
1 |
9.99 |
4671********0811 |
045452 |
06/03/2019 |
| Russell, Erin |
D5-1107238 |
1 |
5.99 |
4154********6763 |
229696 |
06/03/2019 |
| SAECHAO, RICHARD |
D5-1107265 |
1 |
9.99 |
4342********9503 |
086971 |
06/03/2019 |
| SANCHEZ, JAYDEN |
D5-097S201022 |
1 |
14.99 |
4342********0377 |
095022 |
06/03/2019 |
| SANCHEZ, RAMIRO |
D5-873484 |
1 |
15.99 |
4342********5955 |
024304 |
06/03/2019 |
| SANTILLAN, CESAR |
D5-812964 |
1 |
51.99 |
4661********2014 |
464357 |
06/03/2019 |
| SANTOGO, RACHEL |
D5-813294 |
1 |
14.99 |
4342********9852 |
050426 |
06/03/2019 |
| SCANNELL, PHILIP |
D5-811122 |
1 |
14.99 |
4147********3833 |
03595C |
06/03/2019 |
| SCHLOREDT, EVAN |
D5-813213 |
1 |
12.99 |
4815********7381 |
125942 |
06/03/2019 |
| SCHROEDER, KEN |
D5-1128096 |
1 |
24.99 |
4266********0801 |
03590C |
06/03/2019 |
| SCHROYER, WILLIAM BROOKS |
D5-1128134 |
1 |
48.99 |
5178********2764 |
03601P |
06/03/2019 |
| SCOTT, BRIAN |
D5-1053072 |
1 |
12.99 |
4154********4542 |
229686 |
06/03/2019 |
| SERVERA, JUAN |
D5-782907 |
1 |
14.99 |
4494********6962 |
551624 |
06/03/2019 |
| SHANNON, STEPHENEY |
D5-818978 |
1 |
13.99 |
5332********5871 |
L91L1P |
06/03/2019 |
| SHELDON, PAUL |
D5-799085 |
1 |
9.99 |
4266********8287 |
03594D |
06/03/2019 |
| SHIRLEY, ANDREA |
D5-813396 |
1 |
13.49 |
4400********4549 |
03233B |
06/03/2019 |
| SIKES, DENNIS |
D5-1066054 |
1 |
8.99 |
4147********7087 |
03602D |
06/03/2019 |
| SIKES, SHONDRA |
D5-865030 |
1 |
14.99 |
4147********7087 |
03600D |
06/03/2019 |
| SILVA, FABIOLA |
D5-812997 |
1 |
53.99 |
4154********6000 |
229698 |
06/03/2019 |
| SKAUG, JULIE |
D5-799993 |
1 |
12.99 |
4147********2854 |
03604C |
06/03/2019 |
| SKAUG, KEVIN |
D5-838596 |
1 |
66.96 |
4815********3151 |
145949 |
06/03/2019 |
| SKAUG, THOMAS |
D5-878926 |
1 |
11.99 |
4147********2854 |
03604C |
06/03/2019 |
| SMITH, KAREN |
D5-783132 |
1 |
1.00 |
4736********8466 |
157662 |
06/03/2019 |
| SOARES, TOBY |
D5-1127527 |
1 |
93.99 |
4154********0587 |
229687 |
06/03/2019 |
| SOLOLRIO, EDDY |
D5-1128155 |
1 |
63.99 |
5225********1784 |
129222 |
06/03/2019 |
| STEINBACH, BYRON |
D5-783034 |
1 |
14.99 |
4833********6487 |
035407 |
06/03/2019 |
| STRICKLAND, ROCIO |
D5-1065976 |
1 |
9.99 |
4388********5916 |
03610D |
06/03/2019 |
| STUEVE, JODIE MARIE |
D5-W0BP100520 |
1 |
14.99 |
4494********3329 |
551676 |
06/03/2019 |
| TAGGART, JEFFREY |
D5-782831 |
1 |
13.99 |
5524********5817 |
06776P |
06/03/2019 |
| TAYLOR, MELISSA |
D5-799427 |
1 |
9.99 |
6011********7409 |
00390B |
06/03/2019 |
| TERRILL, AMBER |
D5-813153 |
1 |
53.99 |
4815********2630 |
145141 |
06/03/2019 |
| THOMPSON, TAMI |
D5-783000 |
1 |
14.99 |
4815********7848 |
155045 |
06/03/2019 |
| THURMAN, DAVID |
D5-799224 |
1 |
9.99 |
4092********0227 |
022328 |
06/03/2019 |
| TODOROFF, TRENT |
D5-799567 |
1 |
7.99 |
4815********2371 |
145143 |
06/03/2019 |
| TRUESDELL, DAVID |
D5-813295 |
1 |
8.99 |
4147********8153 |
03613D |
06/03/2019 |
| TRUESDELL, GRACE |
D5-813316 |
1 |
9.99 |
4147********8153 |
03612D |
06/03/2019 |
| TRUESDELL, RACHEL |
D5-813287 |
1 |
8.99 |
4147********8153 |
03613D |
06/03/2019 |
| TRUESDELL, STEPHEN |
D5-1065942 |
1 |
8.99 |
4147********5487 |
03614C |
06/03/2019 |
| TYLER, HILTON |
D5-1122342 |
1 |
54.99 |
4342********9723 |
049118 |
06/03/2019 |
| VANLEUVEN, GENEVIEVE |
D5-799812 |
1 |
12.99 |
5466********6959 |
05533Z |
06/03/2019 |
| VANOVER, LORIEN |
D5-865408 |
1 |
40.99 |
4815********2389 |
145240 |
06/03/2019 |
| VAZQUEZ, LEISLIE |
D5-1107271 |
1 |
24.99 |
4154********2709 |
229688 |
06/03/2019 |
| VELASQUEZ, KEVIN |
D5-923069 |
1 |
48.99 |
4815********4329 |
155047 |
06/03/2019 |
| VINNARD, JOYCE |
D5-JE8S225336 |
1 |
14.99 |
5332********3795 |
L91VG4 |
06/03/2019 |
| WALKER, KEVIN |
D5-1041297 |
1 |
24.99 |
5403********3639 |
065454 |
06/03/2019 |
| WEBB, DARRYL |
D5-783027 |
1 |
13.99 |
5225********3584 |
109773 |
06/03/2019 |
| WILLIAMSON, JEFFREY |
D5-94JV195519 |
1 |
14.99 |
4342********3974 |
032585 |
06/03/2019 |
| YOUMAN, VERONICA |
D5-799133 |
1 |
9.99 |
4494********2755 |
616657 |
06/03/2019 |
| ZARATE, LUCILA |
D5-799528 |
1 |
9.99 |
4347********9889 |
045407 |
06/03/2019 |
| ZARATE, MARIO |
D5-813137 |
1 |
13.99 |
4347********9889 |
045407 |
06/03/2019 |
| ZAVALA, ALAN |
D5-ANPN200106 |
1 |
14.99 |
4342********4101 |
060284 |
06/03/2019 |
| baroody, tom |
D5-1108075 |
1 |
1.00 |
4147********4480 |
03630D |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.76 |
| 40 |
MasterCard |
834.13 |
| 224 |
Visa |
4151.37 |
| 4 |
Discover |
41.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5041.22 |