Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JESSIE |
D5-865024 |
1 |
22.99 |
4154********5741 |
544688 |
08/01/2019 |
| ALLEN, AARON |
D5-799308 |
1 |
9.99 |
4100********8613 |
60086D |
08/01/2019 |
| ALONDRA, PATINO |
D5-1132903 |
1 |
54.99 |
4154********9701 |
544687 |
08/01/2019 |
| AMADOR, LUIS |
D5-782941 |
1 |
1.00 |
4342********8946 |
093923 |
08/01/2019 |
| ANAYA, EDUARDO |
D5-B1P4143830 |
1 |
14.99 |
4342********2622 |
073048 |
08/01/2019 |
| ARELLANO, HECTOR |
D5-783006 |
1 |
13.99 |
4815********6033 |
164545 |
08/01/2019 |
| ARREDONDO, RUBY |
D5-813198 |
1 |
24.99 |
4833********4482 |
074410 |
08/01/2019 |
| ARRIAGA, JORDI |
D5-812755 |
1 |
9.99 |
4342********6344 |
049548 |
08/01/2019 |
| ASPEITIA, YESSENIA |
D5-783074 |
1 |
13.99 |
4342********2150 |
059180 |
08/01/2019 |
| AYALA, KARINA |
D5-878924 |
1 |
12.99 |
4833********6440 |
074410 |
08/01/2019 |
| BAILEY, LARRY |
D5-878887 |
1 |
9.99 |
4342********5405 |
092146 |
08/01/2019 |
| BAKER, JOSHUA |
D5-783070 |
1 |
1.00 |
4342********1344 |
041359 |
08/01/2019 |
| BALTAZAR, CHASTITY |
D5-813066 |
1 |
15.99 |
4366********4209 |
018229 |
08/01/2019 |
| BARCENAS, SANTIAGO |
D5-783123 |
1 |
14.99 |
5424********2185 |
02639B |
08/01/2019 |
| BENJAMIN, MATHEW |
D5-799407 |
1 |
9.99 |
4494********9223 |
306191 |
08/01/2019 |
| BENNETT, DIANNE |
D5-1207932 |
1 |
9.00 |
4815********6648 |
124643 |
08/01/2019 |
| BOESER, KRISTYN |
D5-1132824 |
1 |
57.99 |
4347********8178 |
074410 |
08/01/2019 |
| BOHLMANN, MELISSA |
D5-782828 |
1 |
11.99 |
4815********5079 |
164642 |
08/01/2019 |
| BOHLMANN, SHELBY |
D5-782836 |
1 |
14.99 |
4815********5079 |
114242 |
08/01/2019 |
| BOLES, DLEW |
D5-812846 |
1 |
14.99 |
4342********6495 |
046140 |
08/01/2019 |
| BORGES, MANUEL |
D5-812878 |
1 |
14.99 |
5225********9505 |
426181 |
08/01/2019 |
| BOWEN, GRACE |
D5-AEZE115059 |
1 |
24.99 |
4342********4165 |
011643 |
08/01/2019 |
| BOWMAN, GRANT |
D5-CA12121829 |
1 |
9.99 |
5463********7848 |
02838P |
08/01/2019 |
| BRACEY, EVERETT |
D5-695182 |
1 |
10.99 |
4815********9982 |
114246 |
08/01/2019 |
| BRACKEN, ASHLEY |
D5-1080269 |
1 |
53.99 |
4342********3942 |
017216 |
08/01/2019 |
| BRUNS, JOSH |
D5-813110 |
1 |
14.99 |
4815********6726 |
114342 |
08/01/2019 |
| BURROUGHS, WILLIAM |
D5-1066044 |
1 |
9.99 |
4388********7678 |
02828C |
08/01/2019 |
| Bradbury, JONATHAN |
D5-JJ1X141457 |
1 |
24.99 |
4366********4899 |
019153 |
08/01/2019 |
| CABRERA, CRIS |
D5-1041426 |
1 |
19.99 |
4342********7180 |
036935 |
08/01/2019 |
| CABRERA, JUAN |
D5-799198 |
1 |
9.99 |
4342********9848 |
083224 |
08/01/2019 |
| CALLAWAY, DAVID |
D5-799417 |
1 |
48.99 |
4147********6654 |
02835C |
08/01/2019 |
| CAMARENA, CRISTIAN |
D5-812955 |
1 |
14.99 |
4342********7926 |
099165 |
08/01/2019 |
| CANCHOLA, DIANE |
D5-1128183 |
1 |
13.99 |
4494********5980 |
306649 |
08/01/2019 |
| CARPENTER, PATRICK |
D5-1122338 |
1 |
8.99 |
4707********9215 |
628785 |
08/01/2019 |
| CARR, DORIAN |
D5-818942 |
1 |
52.99 |
4552********0193 |
H99795 |
08/01/2019 |
| CARR, LACONYA |
D5-818943 |
1 |
53.99 |
4552********0193 |
H99895 |
08/01/2019 |
| CARRANZA, NEYBER |
D5-VY6X210421 |
1 |
9.99 |
4400********3644 |
02728B |
08/01/2019 |
| CARVER, ELIZABETH |
D5-782915 |
1 |
4.99 |
4154********1682 |
544690 |
08/01/2019 |
| CARVER, ROBERT |
D5-B73Y164818 |
1 |
1.00 |
4092********3003 |
030047 |
08/01/2019 |
| CASE, JAMES |
D5-865449 |
1 |
9.99 |
4388********1415 |
02837C |
08/01/2019 |
| CAYLER, RUSS |
D5-864929 |
1 |
22.99 |
5466********1013 |
03529P |
08/01/2019 |
| CHAVEZ, ADAM |
D5-838650 |
1 |
12.99 |
4411********8043 |
084410 |
08/01/2019 |
| CHAVEZ, DANIEL |
D5-0KJL234436 |
1 |
24.99 |
4465********7386 |
001055 |
08/01/2019 |
| CHAVEZ, LAURA |
D5-799573 |
1 |
11.99 |
4411********8043 |
084410 |
08/01/2019 |
| CONLEY, ANDREW |
D5-818909 |
1 |
53.99 |
5332********5871 |
PDPK2S |
08/01/2019 |
| CONTRERAS, GERARDO |
D5-N3SK222151 |
1 |
14.99 |
4342********1651 |
045977 |
08/01/2019 |
| CONTRERAS, PABLO |
D5-QR8H185427 |
1 |
23.99 |
4342********9404 |
009449 |
08/01/2019 |
| COOPER, RENEE |
D5-799199 |
1 |
9.99 |
6011********9487 |
00140R |
08/01/2019 |
| CORDEIRO, ASHLEY |
D5-EZ8S110443 |
1 |
5.00 |
4465********8230 |
001775 |
08/01/2019 |
| CORRAL, MARIA |
D5-812933 |
1 |
14.99 |
4154********0149 |
544684 |
08/01/2019 |
| CRAFT, ZACHARY |
D5-828826 |
1 |
17.99 |
4477********1434 |
074428 |
08/01/2019 |
| CRAWLEY, DANIEL |
D5-1132839 |
1 |
14.99 |
4494********9212 |
372232 |
08/01/2019 |
| CROSSLEY, DAKOTA |
D5-R9MD185539 |
1 |
23.99 |
4147********7426 |
02847C |
08/01/2019 |
| CRUZ, IVAN |
D5-878899 |
1 |
12.99 |
4342********5678 |
018091 |
08/01/2019 |
| DAGE, LISA |
D5-813204 |
1 |
14.99 |
4179********9174 |
901044 |
08/01/2019 |
| DAVIS, ALEX |
D5-4K1R150252 |
1 |
24.99 |
4494********1665 |
373256 |
08/01/2019 |
| DE LA TORRE, ENRIQUE |
D5-812859 |
1 |
14.99 |
4342********2372 |
085043 |
08/01/2019 |
| DEGROOT, AMOS JOHN |
D5-6TP8172319 |
1 |
14.99 |
4342********5025 |
021710 |
08/01/2019 |
| DEL LA CRUZ, JUAN |
D5-799460 |
1 |
9.99 |
4661********1239 |
086541 |
08/01/2019 |
| DELGADO, DANIEL |
D5-328R213525 |
1 |
24.99 |
4342********5616 |
060778 |
08/01/2019 |
| DEVAUX, TRICIA |
D5-1128176 |
1 |
9.99 |
4833********7547 |
084410 |
08/01/2019 |
| DIETIKER, DAVID |
D5-838775 |
1 |
11.99 |
4092********1569 |
017000 |
08/01/2019 |
| DIETIKER, LILA |
D5-587605 |
1 |
12.99 |
4154********9701 |
544693 |
08/01/2019 |
| DURAN, ALEX |
D5-799625 |
1 |
14.99 |
4400********2092 |
05295B |
08/01/2019 |
| EDELEN, JUSTIN |
D5-728460 |
1 |
23.99 |
4494********4416 |
373173 |
08/01/2019 |
| EDON, BARETT |
D5-838619 |
1 |
51.99 |
4342********9241 |
021531 |
08/01/2019 |
| ESTRADA, JULIO |
D5-828821 |
1 |
19.99 |
4815********0711 |
144443 |
08/01/2019 |
| FERNANDEZ, CATHERINE |
D5-1132800 |
1 |
93.99 |
4815********6476 |
144447 |
08/01/2019 |
| FLERCHINGER, LEAH |
D5-784230 |
1 |
56.99 |
4000********3596 |
894169 |
08/01/2019 |
| FOSTER, ALANA |
D5-58YV180346 |
1 |
14.99 |
4833********6970 |
084410 |
08/01/2019 |
| FOSTER, IAN |
D5-WE1H204651 |
1 |
24.99 |
5466********1504 |
04377P |
08/01/2019 |
| GAMEZ, MARIBEL |
D5-799942 |
1 |
1.00 |
5225********9704 |
430256 |
08/01/2019 |
| GOMEZ, ARTHUR |
D5-KQMW100859 |
1 |
9.99 |
5112********1051 |
236339 |
08/01/2019 |
| GOMEZ, CARLOS |
D5-813246 |
1 |
4.99 |
4815********5110 |
144542 |
08/01/2019 |
| GOMEZ, MARCUS |
D5-BA42165747 |
1 |
1.00 |
4661********8699 |
086542 |
08/01/2019 |
| GUERRERO, EDGAR |
D5-799242 |
1 |
8.99 |
4400********4030 |
00485B |
08/01/2019 |
| GUERRIEIO, RODALFO |
D5-812824 |
1 |
14.99 |
4342********5888 |
024584 |
08/01/2019 |
| GUTIEREZ, CRYSTAL |
D5-301M205223 |
1 |
14.99 |
5225********3716 |
431316 |
08/01/2019 |
| GUTIERREZ, MARCELA |
D5-812815 |
1 |
14.99 |
4833********4399 |
084410 |
08/01/2019 |
| GUZMAN, OMAR |
D5-812843 |
1 |
13.99 |
4342********8304 |
036883 |
08/01/2019 |
| GUZMAN, VERONICK |
D5-1080301 |
1 |
9.99 |
4342********0885 |
039473 |
08/01/2019 |
| HAIRSTON, KIRSTYN |
D5-865370 |
1 |
13.76 |
3727*******1005 |
124067 |
08/01/2019 |
| HALL, EARL DONALD |
D5-3V2Q120331 |
1 |
14.99 |
4815********1873 |
154042 |
08/01/2019 |
| HANSEN, WILLIAM |
D5-P9AZ161521 |
1 |
9.99 |
4833********3405 |
094410 |
08/01/2019 |
| HARVEY, KALA |
D5-2510191208 |
1 |
24.99 |
4147********7426 |
02871C |
08/01/2019 |
| HAYTER, MITCHEL |
D5-782923 |
1 |
14.99 |
4147********6304 |
02875C |
08/01/2019 |
| HERNANDEZ, ALBERT |
D5-782947 |
1 |
14.99 |
4342********0609 |
035581 |
08/01/2019 |
| HERNANDEZ, IVAN |
D5-828725 |
1 |
14.99 |
4342********0609 |
035581 |
08/01/2019 |
| HERNANDEZ, JOSE |
D5-799519 |
1 |
48.99 |
4833********8787 |
094410 |
08/01/2019 |
| HERNANDEZ, RUBEN |
D5-588037 |
1 |
12.99 |
4342********8204 |
083548 |
08/01/2019 |
| HILL, MARY |
D5-878872 |
1 |
1.00 |
4400********6117 |
03083D |
08/01/2019 |
| HOPKINS, KATIE |
D5-799599 |
1 |
1.00 |
4833********0354 |
094410 |
08/01/2019 |
| HOWARD, ILISAPECI |
D5-TXBA190513 |
1 |
23.99 |
5581********2646 |
431357 |
08/01/2019 |
| HUFF, ERIC |
D5-1122363 |
1 |
23.99 |
4388********9492 |
02878C |
08/01/2019 |
| HUFF, LEURA |
D5-DEEJ184022 |
1 |
24.99 |
4388********9492 |
02880C |
08/01/2019 |
| HUMPHREY, SHIRLEY |
D5-1053170 |
1 |
48.99 |
4147********8290 |
02883C |
08/01/2019 |
| HUNTER, KEITHA |
D5-1053198 |
1 |
9.99 |
4707********9215 |
628786 |
08/01/2019 |
| INZUNZA, CESAR |
D5-799113 |
1 |
5.99 |
4815********8890 |
144744 |
08/01/2019 |
| JAIME, BETO |
D5-GMFE212743 |
1 |
24.99 |
4342********5616 |
059974 |
08/01/2019 |
| JIMENEZ JR, JORGE |
D5-782976 |
1 |
12.99 |
4154********2581 |
544702 |
08/01/2019 |
| JIMENEZ, ANTHONY |
D5-812710 |
1 |
14.99 |
4347********0289 |
094410 |
08/01/2019 |
| JIMENEZ, ELVIA |
D5-782874 |
1 |
12.99 |
4342********0304 |
041229 |
08/01/2019 |
| JIMENEZ, JOSE |
D5-812904 |
1 |
14.99 |
5175********2199 |
124544 |
08/01/2019 |
| JIMENEZ, MARIA |
D5-812899 |
1 |
14.99 |
5175********2199 |
124544 |
08/01/2019 |
| JIMENEZ, OLIVIA |
D5-812901 |
1 |
13.99 |
5175********2199 |
154447 |
08/01/2019 |
| JIMENEZ, RICARDO |
D5-1080397 |
1 |
14.99 |
4154********4929 |
544533 |
08/01/2019 |
| JONES, MICHELLE |
D5-828936 |
1 |
17.99 |
4815********6979 |
154341 |
08/01/2019 |
| KALIK, ANTHONY |
D5-1057949 |
1 |
13.99 |
4833********9509 |
094410 |
08/01/2019 |
| KERSEY, THOMAS |
D5-9Y3Y094200 |
1 |
24.99 |
4815********9389 |
154342 |
08/01/2019 |
| KHARUF, DEEMA |
D5-05QF200144 |
1 |
9.99 |
4266********5465 |
02889B |
08/01/2019 |
| KIEHN, DAVID |
D5-783092 |
1 |
13.99 |
5524********4387 |
09925Z |
08/01/2019 |
| KING, REBECCA |
D5-829088 |
1 |
1.00 |
4465********3132 |
001104 |
08/01/2019 |
| KNAPP, JEREMY |
D5-1066010 |
1 |
13.99 |
4154********6645 |
544703 |
08/01/2019 |
| KRIMETZ, RENEE |
D5-828813 |
1 |
1.00 |
4342********7411 |
087079 |
08/01/2019 |
| KUSHAN, COLE |
D5-1053186 |
1 |
14.99 |
4388********4319 |
02896C |
08/01/2019 |
| LAHR, ALYSSIA |
D5-784288 |
1 |
14.99 |
4815********6726 |
114342 |
08/01/2019 |
| LAHR, AUSTIN |
D5-813108 |
1 |
14.99 |
4815********6726 |
114342 |
08/01/2019 |
| LARA, JOSE |
D5-KE0X194334 |
1 |
23.99 |
5225********8559 |
431594 |
08/01/2019 |
| LARA, JUAN |
D5-8BJQ222917 |
1 |
24.99 |
5225********8559 |
431584 |
08/01/2019 |
| LARA, MARTIN |
D5-838698 |
1 |
12.99 |
4342********2686 |
056302 |
08/01/2019 |
| LAU, LISA |
D5-M5QE201840 |
1 |
19.99 |
4147********9762 |
02897D |
08/01/2019 |
| LAVALLEE, TONICA |
D5-829051 |
1 |
9.99 |
4815********5576 |
154445 |
08/01/2019 |
| LEON, JOSE |
D5-1EHT230748 |
1 |
24.99 |
4833********5906 |
004410 |
08/01/2019 |
| LEON, MACIE |
D5-QX56175427 |
1 |
54.99 |
4154********5168 |
544699 |
08/01/2019 |
| LEON, MARIA |
D5-C9YW174044 |
1 |
54.99 |
4154********5168 |
544698 |
08/01/2019 |
| LEUTENEGGER, CHRISTIAN |
D5-1132852 |
1 |
28.99 |
4815********2538 |
114749 |
08/01/2019 |
| LOPEZ, ELIAS |
D5-M75X144649 |
1 |
1.00 |
4342********9693 |
046374 |
08/01/2019 |
| LOPEZ, JOSE |
D5-1041255 |
1 |
13.99 |
4342********6171 |
075711 |
08/01/2019 |
| LUCIUS, CHRIS |
D5-783119 |
1 |
9.99 |
4154********9383 |
544704 |
08/01/2019 |
| LUNA, ANDRE |
D5-N0FD221541 |
1 |
93.99 |
4092********1434 |
019257 |
08/01/2019 |
| LYNCH, ROBERTA |
D5-799299 |
1 |
9.99 |
4147********2680 |
09627D |
08/01/2019 |
| MAGALLON, MONICA |
D5-882983 |
1 |
8.99 |
4661********6672 |
086543 |
08/01/2019 |
| MALIBUNAS, JEANETTE |
D5-811128 |
1 |
33.99 |
4815********0838 |
114842 |
08/01/2019 |
| MARQUEZ, JEFFREY |
D5-813388 |
1 |
14.99 |
5424********3386 |
05586P |
08/01/2019 |
| MARQUEZ, RAYE LYNN |
D5-813391 |
1 |
13.99 |
5424********3386 |
05572P |
08/01/2019 |
| MARTIN, ALLISON |
D5-865297 |
1 |
17.99 |
4833********9842 |
004410 |
08/01/2019 |
| MARTIN, JAVIER |
D5-811148 |
1 |
52.99 |
4833********6440 |
004410 |
08/01/2019 |
| MARTIN, JUAN |
D5-811124 |
1 |
52.99 |
4833********6440 |
004410 |
08/01/2019 |
| MARTINEZ LIRA, MIGUEL |
D5-587614 |
1 |
12.99 |
4815********6554 |
114944 |
08/01/2019 |
| MARTINEZ, JESUS |
D5-799116 |
1 |
8.99 |
4266********1995 |
02904C |
08/01/2019 |
| MARTINEZ, JORGE |
D5-813057 |
1 |
1.00 |
4342********4102 |
068457 |
08/01/2019 |
| MASON, RICHARD |
D5-799195 |
1 |
9.99 |
6011********9487 |
00136R |
08/01/2019 |
| MEDINA, MARIA |
D5-782938 |
1 |
1.00 |
4342********8946 |
059811 |
08/01/2019 |
| MEDINA, NICOLE |
D5-2B9L144735 |
1 |
8.99 |
4092********0909 |
019305 |
08/01/2019 |
| MENDOZA, CESAR |
D5-CJW4225057 |
1 |
1.00 |
4833********2246 |
004410 |
08/01/2019 |
| MENDOZA, MANUEL |
D5-922957 |
1 |
9.99 |
5213********9704 |
00178B |
08/01/2019 |
| MERCADO, JAKE |
D5-818948 |
1 |
52.99 |
4447********3499 |
001041 |
08/01/2019 |
| MERCADO, MARTIN |
D5-1132890 |
1 |
52.99 |
4447********3499 |
001409 |
08/01/2019 |
| MERCADO, ZACH |
D5-906231 |
1 |
52.99 |
4447********3499 |
001535 |
08/01/2019 |
| MINER, GARRETT |
D5-812917 |
1 |
14.99 |
4342********1969 |
008479 |
08/01/2019 |
| MINER, HANNAH |
D5-812918 |
1 |
14.99 |
4342********1969 |
008479 |
08/01/2019 |
| MIRANDA, IVONNE |
D5-906141 |
1 |
14.99 |
4815********9232 |
124048 |
08/01/2019 |
| MORALES, ADRIANA |
D5-56BT184540 |
1 |
48.99 |
4400********3652 |
00578B |
08/01/2019 |
| MORENO, BELINDA |
D5-799549 |
1 |
9.99 |
4671********1837 |
074431 |
08/01/2019 |
| MUNOZ, ERNESTO |
D5-813209 |
1 |
11.99 |
4342********5214 |
060813 |
08/01/2019 |
| MUNOZ, IVAN JR |
D5-799205 |
1 |
24.99 |
4342********7809 |
073580 |
08/01/2019 |
| MURILLO, FERNANDO |
D5-813120 |
1 |
1.00 |
4411********1488 |
004410 |
08/01/2019 |
| MURRAY, DONIA |
D5-799238 |
1 |
7.99 |
5225********8209 |
412925 |
08/01/2019 |
| NAVARRO, JORGE |
D5-812987 |
1 |
13.99 |
4815********7393 |
194040 |
08/01/2019 |
| NEECE, DAVID |
D5-818920 |
1 |
52.99 |
4342********9301 |
005274 |
08/01/2019 |
| NEECE, STACY |
D5-818944 |
1 |
53.99 |
4342********9301 |
069452 |
08/01/2019 |
| NIEVES, MARIA |
D5-813075 |
1 |
14.99 |
5225********2008 |
413093 |
08/01/2019 |
| NOEL, BRIAN |
D5-M8V9182500 |
1 |
12.99 |
4833********3272 |
004410 |
08/01/2019 |
| NUNEZ, ELVIA |
D5-906240 |
1 |
13.99 |
4342********6353 |
088394 |
08/01/2019 |
| OLSEN, LESLIE |
D5-782920 |
1 |
14.99 |
4147********6304 |
02928C |
08/01/2019 |
| ORTIZ, DANIEL |
D5-1132780 |
1 |
5.29 |
4154********3148 |
544715 |
08/01/2019 |
| ORTIZ, DANIEL JR |
D5-800042 |
1 |
48.99 |
4154********3148 |
544534 |
08/01/2019 |
| ORTIZ, ROMAN |
D5-799595 |
1 |
1.00 |
4465********4344 |
001049 |
08/01/2019 |
| OSUNA, JOHN |
D5-811342 |
1 |
13.99 |
4342********3235 |
052465 |
08/01/2019 |
| PADILLA, GABRIEL |
D5-Z9ZV132019 |
1 |
9.99 |
4154********5865 |
544710 |
08/01/2019 |
| PALAMINO, MARIA |
D5-782986 |
1 |
14.99 |
4815********5018 |
194047 |
08/01/2019 |
| PANTOJA, ANDRES |
D5-812841 |
1 |
1.00 |
4342********8592 |
049883 |
08/01/2019 |
| PAREDES, DANIEL |
D5-799250 |
1 |
9.99 |
4342********0125 |
028273 |
08/01/2019 |
| PARTIDA, JUAN |
D5-1127529 |
1 |
24.99 |
4815********9124 |
194141 |
08/01/2019 |
| PEREZ, LUIS |
D5-KXQL142138 |
1 |
24.99 |
4154********8122 |
544707 |
08/01/2019 |
| POARCH, ANDREW |
D5-799507 |
1 |
48.99 |
4342********7956 |
097194 |
08/01/2019 |
| PRYOR, GREG |
D5-3VWS202918 |
1 |
13.99 |
5225********3641 |
413127 |
08/01/2019 |
| PRYOR, KARLI |
D5-UAMB203906 |
1 |
14.99 |
5225********3641 |
413146 |
08/01/2019 |
| RAMIREZ, BRANDON |
D5-CSW6230212 |
1 |
14.99 |
4266********4204 |
02937C |
08/01/2019 |
| RAMIREZ, HECTOR |
D5-784219 |
1 |
22.99 |
5175********7490 |
114549 |
08/01/2019 |
| RAMOS CARMONA, MARTHA |
D5-588076 |
1 |
12.99 |
4815********6554 |
114944 |
08/01/2019 |
| RAMOS, CARLOS |
D5-799155 |
1 |
9.99 |
4342********0885 |
017261 |
08/01/2019 |
| RAMOS, ISAURA |
D5-865398 |
1 |
9.99 |
4815********2445 |
194242 |
08/01/2019 |
| RAMSEY, BRITT |
D5-1107267 |
1 |
24.99 |
4833********4400 |
014410 |
08/01/2019 |
| REED, AUSTIN |
D5-799457 |
1 |
9.99 |
4477********5692 |
074431 |
08/01/2019 |
| REED, DEANNA |
D5-783003 |
1 |
14.99 |
4477********5692 |
074431 |
08/01/2019 |
| REED, ETHAN |
D5-782940 |
1 |
14.99 |
4477********5692 |
074431 |
08/01/2019 |
| REED, SCOTT |
D5-782982 |
1 |
13.99 |
4477********5692 |
074431 |
08/01/2019 |
| RINCON, SANDRA |
D5-PG49201453 |
1 |
14.99 |
4342********8193 |
003609 |
08/01/2019 |
| RIOS, JORGE JR |
D5-818971 |
1 |
53.99 |
4147********2076 |
02945D |
08/01/2019 |
| RIVERA, EFRAIN |
D5-WZK8191921 |
1 |
24.99 |
4465********1694 |
001869 |
08/01/2019 |
| RIVERA, LESLIE MARIA |
D5-6P6C205042 |
1 |
19.99 |
4342********2541 |
084619 |
08/01/2019 |
| ROBINSON, DEBORAH |
D5-799551 |
1 |
53.99 |
4342********9127 |
084457 |
08/01/2019 |
| ROBLES-ALBERDI, MARIA |
D5-813098 |
1 |
1.00 |
4735********4457 |
013371 |
08/01/2019 |
| RODRIGUEZ, FRANCISCO |
D5-1053216 |
1 |
9.99 |
5111********8034 |
094431 |
08/01/2019 |
| RODRIGUEZ, JAIRO |
D5-811322 |
1 |
16.99 |
4815********3466 |
194445 |
08/01/2019 |
| ROMERO, PERLA |
D5-WPJC135312 |
1 |
73.99 |
5225********2220 |
425662 |
08/01/2019 |
| RORWIK, RAYMOND |
D5-812770 |
1 |
14.99 |
4411********9274 |
014410 |
08/01/2019 |
| ROSENBERGER, JOHN |
D5-1080417 |
1 |
48.99 |
4671********0811 |
074431 |
08/01/2019 |
| Russell, Erin |
D5-1107238 |
1 |
5.99 |
4154********6763 |
544709 |
08/01/2019 |
| SAECHAO, RICHARD |
D5-1107265 |
1 |
9.99 |
4342********9503 |
013699 |
08/01/2019 |
| SALAZAR, ALEJANDRO |
D5-VR8H220726 |
1 |
24.99 |
5581********2354 |
425672 |
08/01/2019 |
| SANCHEZ, JAYDEN |
D5-097S201022 |
1 |
54.99 |
4342********9713 |
013358 |
08/01/2019 |
| SANCHEZ, RAMIRO |
D5-873484 |
1 |
15.99 |
4342********5955 |
043858 |
08/01/2019 |
| SANTOGO, RACHEL |
D5-813294 |
1 |
14.99 |
4342********9852 |
072038 |
08/01/2019 |
| SCANNELL, PHILIP |
D5-811122 |
1 |
14.99 |
4147********3833 |
02961C |
08/01/2019 |
| SCHLOREDT, EVAN |
D5-813213 |
1 |
12.99 |
4815********7381 |
144844 |
08/01/2019 |
| SCHROEDER, KEN |
D5-1128096 |
1 |
24.99 |
4266********0801 |
02955C |
08/01/2019 |
| SCHROYER, VIVIAN |
D5-1128133 |
1 |
9.99 |
5178********2764 |
02966P |
08/01/2019 |
| SCHROYER, WILLIAM BROOKS |
D5-1128134 |
1 |
9.99 |
5178********2764 |
02971P |
08/01/2019 |
| SCOTT, BRIAN |
D5-1053072 |
1 |
12.99 |
4154********4542 |
544720 |
08/01/2019 |
| SERVERA, JUAN |
D5-782907 |
1 |
14.99 |
4494********6962 |
634363 |
08/01/2019 |
| SHANNON, STEPHENEY |
D5-818978 |
1 |
52.99 |
5332********5871 |
PDPKAN |
08/01/2019 |
| SHELDON, PAUL |
D5-799085 |
1 |
9.99 |
4266********4088 |
02962D |
08/01/2019 |
| SHIRLEY, ANDREA |
D5-813396 |
1 |
13.49 |
4400********4549 |
03257B |
08/01/2019 |
| SIKES, DENNIS |
D5-1066054 |
1 |
47.99 |
4147********7087 |
02962D |
08/01/2019 |
| SIKES, SHONDRA |
D5-865030 |
1 |
53.99 |
4147********7087 |
02961D |
08/01/2019 |
| SILVA, FABIOLA |
D5-812997 |
1 |
14.99 |
4154********6000 |
544722 |
08/01/2019 |
| SKAUG, JULIE |
D5-799993 |
1 |
12.99 |
4147********2854 |
02966C |
08/01/2019 |
| SKAUG, KEVIN |
D5-838596 |
1 |
12.99 |
4815********3151 |
154041 |
08/01/2019 |
| SKAUG, THOMAS |
D5-878926 |
1 |
11.99 |
4147********2854 |
02963C |
08/01/2019 |
| SMITH, KAREN |
D5-783132 |
1 |
1.00 |
4736********8466 |
027845 |
08/01/2019 |
| STRICKLAND, ROCIO |
D5-1065976 |
1 |
9.99 |
4388********5916 |
02964D |
08/01/2019 |
| STUEVE, JODIE MARIE |
D5-W0BP100520 |
1 |
14.99 |
4494********3329 |
634386 |
08/01/2019 |
| TAGGART, JEFFREY |
D5-782831 |
1 |
13.99 |
5524********5817 |
01038P |
08/01/2019 |
| TAYLOR, MELISSA |
D5-799427 |
1 |
9.99 |
6011********7409 |
00180B |
08/01/2019 |
| THOMPSON, TAMI |
D5-783000 |
1 |
14.99 |
4815********7848 |
164743 |
08/01/2019 |
| THOMSON, TYLER |
D5-878903 |
1 |
1.00 |
4147********6758 |
09422D |
08/01/2019 |
| THURMAN, DAVID |
D5-799224 |
1 |
9.99 |
4092********0227 |
025904 |
08/01/2019 |
| TODOROFF, TRENT |
D5-799567 |
1 |
46.99 |
4815********2371 |
154044 |
08/01/2019 |
| TRUESDELL, DAVID |
D5-813295 |
1 |
8.99 |
4147********8153 |
02969D |
08/01/2019 |
| TRUESDELL, GRACE |
D5-813316 |
1 |
9.99 |
4147********8153 |
02969D |
08/01/2019 |
| TRUESDELL, RACHEL |
D5-813287 |
1 |
8.99 |
4147********8153 |
02970D |
08/01/2019 |
| TRUESDELL, STEPHEN |
D5-1065942 |
1 |
8.99 |
4147********5487 |
02975C |
08/01/2019 |
| VANOVER, LORIEN |
D5-865408 |
1 |
40.99 |
4815********2389 |
164748 |
08/01/2019 |
| VAZQUEZ, LEISLIE |
D5-1107271 |
1 |
24.99 |
4154********2709 |
544717 |
08/01/2019 |
| VINNARD, JOYCE |
D5-JE8S225336 |
1 |
14.99 |
5332********3795 |
PDPKBC |
08/01/2019 |
| WALKER, KEVIN |
D5-1041297 |
1 |
24.99 |
5403********3639 |
094432 |
08/01/2019 |
| WILLIAMSON, JEFFREY |
D5-94JV195519 |
1 |
13.99 |
4342********3974 |
020392 |
08/01/2019 |
| YOUMAN, VERONICA |
D5-799133 |
1 |
9.99 |
4494********2755 |
633921 |
08/01/2019 |
| ZARATE, LUCILA |
D5-799528 |
1 |
48.99 |
4347********9889 |
024410 |
08/01/2019 |
| ZAVALA, ALAN |
D5-ANPN200106 |
1 |
14.99 |
4342********4101 |
063124 |
08/01/2019 |
| baroody, tom |
D5-1108075 |
1 |
1.00 |
4147********4480 |
02984D |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.76 |
| 33 |
MasterCard |
648.68 |
| 206 |
Visa |
4095.95 |
| 3 |
Discover |
29.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.36 |