Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JESSIE |
D5-865024 |
1 |
22.99 |
4154********5741 |
263608 |
10/01/2019 |
| AGUILAR, LUIS |
D5-812976 |
1 |
13.99 |
4154********0900 |
263606 |
10/01/2019 |
| ALLEN, AARON |
D5-799308 |
1 |
9.99 |
4100********8613 |
61775D |
10/01/2019 |
| ALONDRA, PATINO |
D5-1132903 |
1 |
54.99 |
4154********9701 |
263607 |
10/01/2019 |
| AMADOR, LUIS |
D5-782941 |
1 |
1.00 |
4342********8946 |
060410 |
10/01/2019 |
| ANAYA, EDUARDO |
D5-B1P4143830 |
1 |
14.99 |
4342********2622 |
075157 |
10/01/2019 |
| ARELLANO, HECTOR |
D5-783006 |
1 |
13.99 |
4815********6033 |
112599 |
10/01/2019 |
| ARREDONDO, RUBY |
D5-813198 |
1 |
24.99 |
4833********4482 |
042911 |
10/01/2019 |
| ARRIAGA, JORDI |
D5-812755 |
1 |
9.99 |
4342********6344 |
045796 |
10/01/2019 |
| ASPEITIA, YESSENIA |
D5-783074 |
1 |
13.99 |
4342********2150 |
055321 |
10/01/2019 |
| AYALA, KARINA |
D5-878924 |
1 |
12.99 |
4833********6440 |
052911 |
10/01/2019 |
| BAILEY, LARRY |
D5-878887 |
1 |
9.99 |
4342********5405 |
088321 |
10/01/2019 |
| BAKER, JOSHUA |
D5-783070 |
1 |
1.00 |
4342********1344 |
002151 |
10/01/2019 |
| BALTAZAR, CHASTITY |
D5-813066 |
1 |
15.99 |
4366********4209 |
017803 |
10/01/2019 |
| BARCENAS, SANTIAGO |
D5-783123 |
1 |
14.99 |
5424********2185 |
47788B |
10/01/2019 |
| BENJAMIN, MATHEW |
D5-799407 |
1 |
9.99 |
4494********9223 |
301706 |
10/01/2019 |
| BENNETT, DIANNE |
D5-1207932 |
1 |
9.00 |
4815********6648 |
172199 |
10/01/2019 |
| BERNAUER, NICHOLAS |
D5-782850 |
1 |
53.99 |
5225********9037 |
517983 |
10/01/2019 |
| BOHLMANN, MELISSA |
D5-782828 |
1 |
11.99 |
4815********5079 |
172290 |
10/01/2019 |
| BOHLMANN, SHELBY |
D5-782836 |
1 |
14.99 |
4815********5079 |
112696 |
10/01/2019 |
| BOLES, DLEW |
D5-812846 |
1 |
14.99 |
4342********6495 |
021262 |
10/01/2019 |
| BORGES, MANUEL |
D5-812878 |
1 |
14.99 |
5225********9505 |
520340 |
10/01/2019 |
| BOWMAN, GRANT |
D5-CA12121829 |
1 |
9.99 |
5463********7848 |
08070P |
10/01/2019 |
| BRACEY, EVERETT |
D5-695182 |
1 |
10.99 |
4815********9982 |
152299 |
10/01/2019 |
| BRACKEN, ASHLEY |
D5-1080269 |
1 |
14.99 |
4342********3942 |
088784 |
10/01/2019 |
| BRUNS, JOSH |
D5-813110 |
1 |
14.99 |
4815********1873 |
152391 |
10/01/2019 |
| BURROUGHS, WILLIAM |
D5-1066044 |
1 |
9.99 |
4388********7678 |
08061C |
10/01/2019 |
| Bradbury, JONATHAN |
D5-JJ1X141457 |
1 |
63.99 |
4366********4899 |
028075 |
10/01/2019 |
| CABRERA, CRIS |
D5-1041426 |
1 |
19.99 |
4342********7180 |
036576 |
10/01/2019 |
| CABRERA, JUAN |
D5-799198 |
1 |
9.99 |
4342********9848 |
032282 |
10/01/2019 |
| CALLAWAY, DAVID |
D5-799417 |
1 |
9.99 |
4147********6654 |
08067C |
10/01/2019 |
| CAMARENA, CRISTIAN |
D5-812955 |
1 |
14.99 |
4342********7926 |
069921 |
10/01/2019 |
| CANCHOLA, DIANE |
D5-1128183 |
1 |
13.99 |
4494********5980 |
302147 |
10/01/2019 |
| CARPENTER, PATRICK |
D5-1122338 |
1 |
8.99 |
4707********9215 |
445365 |
10/01/2019 |
| CARR, DORIAN |
D5-818942 |
1 |
13.99 |
4552********0193 |
H04403 |
10/01/2019 |
| CARR, LACONYA |
D5-818943 |
1 |
14.99 |
4552********0193 |
H04503 |
10/01/2019 |
| CARRANZA, NEYBER |
D5-VY6X210421 |
1 |
9.99 |
4400********3644 |
04211C |
10/01/2019 |
| CARVER, ELIZABETH |
D5-782915 |
1 |
4.99 |
4154********1682 |
263610 |
10/01/2019 |
| CARVER, ROBERT |
D5-B73Y164818 |
1 |
1.00 |
4092********3003 |
027428 |
10/01/2019 |
| CASE, JAMES |
D5-865449 |
1 |
9.99 |
4388********1415 |
08077C |
10/01/2019 |
| CAYLER, RUSS |
D5-864929 |
1 |
22.99 |
5466********1013 |
48580P |
10/01/2019 |
| CHAVEZ, ADAM |
D5-838650 |
1 |
12.99 |
4411********8043 |
052911 |
10/01/2019 |
| CHAVEZ, DANIEL |
D5-0KJL234436 |
1 |
24.99 |
4465********7386 |
001940 |
10/01/2019 |
| CHAVEZ, LAURA |
D5-799573 |
1 |
11.99 |
4411********8043 |
052911 |
10/01/2019 |
| CONLEY, ANDREW |
D5-818909 |
1 |
14.99 |
5332********5871 |
D9KSVT |
10/01/2019 |
| CONTRERAS, GERARDO |
D5-N3SK222151 |
1 |
14.99 |
4342********1651 |
026691 |
10/01/2019 |
| CONTRERAS, PABLO |
D5-QR8H185427 |
1 |
23.99 |
4342********9404 |
009556 |
10/01/2019 |
| COOPER, RENEE |
D5-799199 |
1 |
9.99 |
6011********9487 |
00151R |
10/01/2019 |
| CORDEIRO, ASHLEY |
D5-EZ8S110443 |
1 |
63.99 |
4465********8230 |
001214 |
10/01/2019 |
| CORRAL, MARIA |
D5-812933 |
1 |
14.99 |
4154********0149 |
263611 |
10/01/2019 |
| CRAFT, ZACHARY |
D5-828826 |
1 |
17.99 |
4477********1434 |
082936 |
10/01/2019 |
| CRAWLEY, DANIEL |
D5-1132839 |
1 |
14.99 |
4494********9212 |
907744 |
10/01/2019 |
| Cruz, Christopher |
D5-X5QF123040 |
1 |
1.00 |
4815********1064 |
132391 |
10/01/2019 |
| DAGE, LISA |
D5-813204 |
1 |
14.99 |
4179********6293 |
011092 |
10/01/2019 |
| DE ANDA RUIZ, EMELY |
D5-XTP1151133 |
1 |
24.99 |
4494********4489 |
908772 |
10/01/2019 |
| DE LA TORRE, ENRIQUE |
D5-812859 |
1 |
14.99 |
4342********2372 |
049471 |
10/01/2019 |
| DEGROOT, AMOS JOHN |
D5-6TP8172319 |
1 |
13.49 |
4342********5025 |
085277 |
10/01/2019 |
| DEL LA CRUZ, JUAN |
D5-799460 |
1 |
9.99 |
4661********1239 |
257168 |
10/01/2019 |
| DELGADO, DANIEL |
D5-1132918 |
1 |
22.49 |
4342********5616 |
003028 |
10/01/2019 |
| DEVAUX, TRICIA |
D5-1128176 |
1 |
9.99 |
4833********7547 |
062911 |
10/01/2019 |
| DIETIKER, DAVID |
D5-838775 |
1 |
11.99 |
4092********1569 |
019023 |
10/01/2019 |
| DIETIKER, LILA |
D5-587605 |
1 |
12.99 |
4154********9701 |
263612 |
10/01/2019 |
| DURAN, ALEX |
D5-799625 |
1 |
14.99 |
4400********4243 |
04194B |
10/01/2019 |
| EDELEN, JUSTIN |
D5-728460 |
1 |
62.99 |
4494********4416 |
102589 |
10/01/2019 |
| EDON, BARETT |
D5-838619 |
1 |
12.99 |
4342********9241 |
050613 |
10/01/2019 |
| EIRA, NEY |
D5-93KJ214927 |
1 |
24.99 |
5225********0232 |
518981 |
10/01/2019 |
| ESTRADA, JULIO |
D5-828821 |
1 |
19.99 |
4815********0711 |
162592 |
10/01/2019 |
| FERNANDEZ, CATHERINE |
D5-1132800 |
1 |
54.99 |
4815********6476 |
162595 |
10/01/2019 |
| FLERCHINGER, LEAH |
D5-784230 |
1 |
17.99 |
4000********3596 |
381273 |
10/01/2019 |
| FOSTER, ALANA |
D5-58YV180346 |
1 |
14.99 |
4833********6970 |
072911 |
10/01/2019 |
| GAMEZ, MARIBEL |
D5-799942 |
1 |
1.00 |
5225********9704 |
518978 |
10/01/2019 |
| GOMEZ, ARTHUR |
D5-KQMW100859 |
1 |
24.98 |
5112********1051 |
094500 |
10/01/2019 |
| GOMEZ, CARLOS |
D5-813246 |
1 |
4.99 |
4815********5110 |
162599 |
10/01/2019 |
| GOMEZ, MARCUS |
D5-BA42165747 |
1 |
1.00 |
4661********8699 |
257169 |
10/01/2019 |
| GREEN, JAMES |
D5-1128181 |
1 |
24.99 |
4100********4567 |
64444D |
10/01/2019 |
| GUERRERO, EDGAR |
D5-799242 |
1 |
8.99 |
4400********4030 |
01707B |
10/01/2019 |
| GUERRIEIO, RODALFO |
D5-1146828 |
1 |
14.99 |
4342********5888 |
029101 |
10/01/2019 |
| GUTIEREZ, CRYSTAL |
D5-301M205223 |
1 |
14.99 |
5225********3716 |
520791 |
10/01/2019 |
| GUTIERREZ, MARCELA |
D5-812815 |
1 |
14.99 |
4833********4399 |
072911 |
10/01/2019 |
| GUZMAN, OMAR |
D5-812843 |
1 |
13.99 |
4342********8304 |
079223 |
10/01/2019 |
| GUZMAN, VERONICK |
D5-1080301 |
1 |
9.99 |
4342********0885 |
061868 |
10/01/2019 |
| HAIRSTON, KIRSTYN |
D5-865370 |
1 |
13.76 |
3727*******1005 |
168650 |
10/01/2019 |
| HALL, EARL DONALD |
D5-3V2Q120331 |
1 |
14.99 |
4815********1873 |
172693 |
10/01/2019 |
| HANSEN, WILLIAM |
D5-P9AZ161521 |
1 |
9.99 |
4833********3405 |
072911 |
10/01/2019 |
| HAYTER, MITCHEL |
D5-782923 |
1 |
14.99 |
4147********6304 |
08119C |
10/01/2019 |
| HERNANDEZ, JOSE |
D5-799519 |
1 |
9.99 |
4833********8787 |
072911 |
10/01/2019 |
| HERRERA, ISMAEL |
D5-1132911 |
1 |
4.29 |
4250********7310 |
053031 |
10/01/2019 |
| HILL, MARY |
D5-878872 |
1 |
1.00 |
4400********6117 |
01981D |
10/01/2019 |
| HILTON, TYLER |
D5-1122342 |
1 |
1.00 |
4342********9723 |
002609 |
10/01/2019 |
| HOPKINS, KATIE |
D5-799599 |
1 |
1.00 |
4833********0354 |
072911 |
10/01/2019 |
| HOWARD, ILISAPECI |
D5-TXBA190513 |
1 |
23.99 |
5581********2646 |
520808 |
10/01/2019 |
| HUFF, ERIC |
D5-1122363 |
1 |
23.99 |
4388********9492 |
08128C |
10/01/2019 |
| HUFF, LEURA |
D5-DEEJ184022 |
1 |
24.99 |
4388********9492 |
08127C |
10/01/2019 |
| HUMPHREY, SHIRLEY |
D5-1053170 |
1 |
9.99 |
4147********8290 |
08129C |
10/01/2019 |
| HUNTER, KEITHA |
D5-1053198 |
1 |
9.99 |
4707********9215 |
445366 |
10/01/2019 |
| INZUNZA, CESAR |
D5-799113 |
1 |
5.99 |
4815********8890 |
122297 |
10/01/2019 |
| JAIME, BETO |
D5-GMFE212743 |
1 |
24.99 |
4342********5616 |
005820 |
10/01/2019 |
| JIMENEZ JR, JORGE |
D5-782976 |
1 |
12.99 |
4154********2581 |
263614 |
10/01/2019 |
| JIMENEZ, ANTHONY |
D5-812710 |
1 |
14.99 |
4347********0289 |
072911 |
10/01/2019 |
| JIMENEZ, ELVIA |
D5-782874 |
1 |
12.99 |
4342********0304 |
002900 |
10/01/2019 |
| JIMENEZ, JOSE |
D5-812904 |
1 |
14.99 |
5175********2199 |
182296 |
10/01/2019 |
| JIMENEZ, MARIA |
D5-812899 |
1 |
14.99 |
5175********2199 |
182296 |
10/01/2019 |
| JIMENEZ, OLIVIA |
D5-1132715 |
1 |
13.99 |
5175********2199 |
182395 |
10/01/2019 |
| JONES, MICHELLE |
D5-828936 |
1 |
56.99 |
4815********6979 |
122391 |
10/01/2019 |
| KALIK, ANTHONY |
D5-1057949 |
1 |
13.99 |
4833********9509 |
072911 |
10/01/2019 |
| KERSEY, THOMAS |
D5-9Y3Y094200 |
1 |
1.00 |
4815********9389 |
162794 |
10/01/2019 |
| KHARUF, DEEMA |
D5-05QF200144 |
1 |
9.99 |
4266********5465 |
08139B |
10/01/2019 |
| KIEHN, DAVID |
D5-783092 |
1 |
13.99 |
5524********4387 |
02763Z |
10/01/2019 |
| KING, REBECCA |
D5-829088 |
1 |
1.00 |
4465********3132 |
001014 |
10/01/2019 |
| KLEIN, PETE |
D5-YWR1133935 |
1 |
14.99 |
4130********3291 |
082606 |
10/01/2019 |
| KNAPP, JEREMY |
D5-1066010 |
1 |
13.99 |
4154********6645 |
263616 |
10/01/2019 |
| KRIMETZ, RENEE |
D5-828813 |
1 |
1.00 |
4342********7411 |
015474 |
10/01/2019 |
| KUSHAN, COLE |
D5-1053186 |
1 |
14.99 |
4388********4319 |
08142C |
10/01/2019 |
| LARA, JOSE |
D5-KE0X194334 |
1 |
23.99 |
5225********8559 |
519054 |
10/01/2019 |
| LARA, JUAN |
D5-8BJQ222917 |
1 |
24.99 |
5225********8559 |
519052 |
10/01/2019 |
| LARA, MARTIN |
D5-838698 |
1 |
51.99 |
4342********2686 |
074267 |
10/01/2019 |
| LAU, LISA |
D5-M5QE201840 |
1 |
19.99 |
4147********9762 |
08150D |
10/01/2019 |
| LAVALLEE, TONICA |
D5-829051 |
1 |
9.99 |
4815********5576 |
122490 |
10/01/2019 |
| LEON, MACIE |
D5-QX56175427 |
1 |
1.00 |
4154********5168 |
263620 |
10/01/2019 |
| LEON, MARIA |
D5-C9YW174044 |
1 |
1.00 |
4154********5168 |
263042 |
10/01/2019 |
| LERMA, IMELDA |
D5-813389 |
1 |
53.99 |
4154********3926 |
263618 |
10/01/2019 |
| LOPEZ, ELIAS |
D5-M75X144649 |
1 |
1.00 |
4342********9693 |
074624 |
10/01/2019 |
| LOPEZ, JOSE |
D5-1041255 |
1 |
13.99 |
4342********6171 |
035345 |
10/01/2019 |
| LUCIUS, CHRIS |
D5-783119 |
1 |
9.99 |
4154********9383 |
263617 |
10/01/2019 |
| LUNA, ANDRE |
D5-N0FD221541 |
1 |
54.99 |
4092********1434 |
019253 |
10/01/2019 |
| LYNCH, ROBERTA |
D5-799299 |
1 |
9.99 |
4147********2680 |
01391D |
10/01/2019 |
| MAGALLON, MONICA |
D5-882983 |
1 |
8.99 |
4661********6672 |
257170 |
10/01/2019 |
| MALIBUNAS, JEANETTE |
D5-811128 |
1 |
33.99 |
4815********0838 |
172090 |
10/01/2019 |
| MARQUEZ, JEFFREY |
D5-813388 |
1 |
14.99 |
5424********3386 |
51471P |
10/01/2019 |
| MARQUEZ, RAYE LYNN |
D5-813391 |
1 |
13.99 |
5424********3386 |
51443P |
10/01/2019 |
| MARTIN, ALLISON |
D5-865297 |
1 |
17.99 |
4833********9842 |
082911 |
10/01/2019 |
| MARTIN, JAVIER |
D5-811148 |
1 |
13.99 |
4833********6440 |
082911 |
10/01/2019 |
| MARTIN, JUAN |
D5-811124 |
1 |
13.99 |
4833********6440 |
082911 |
10/01/2019 |
| MARTINEZ LIRA, MIGUEL |
D5-587614 |
1 |
12.99 |
4815********6554 |
122496 |
10/01/2019 |
| MARTINEZ, JESUS |
D5-799116 |
1 |
8.99 |
4266********1995 |
08164C |
10/01/2019 |
| MARTINEZ, JORGE |
D5-813057 |
1 |
1.00 |
4342********4102 |
074071 |
10/01/2019 |
| MASON, RICHARD |
D5-799195 |
1 |
9.99 |
6011********9487 |
00135R |
10/01/2019 |
| MEDINA, MARIA |
D5-782938 |
1 |
1.00 |
4342********8946 |
003074 |
10/01/2019 |
| MEDINA, NICOLE |
D5-2B9L144735 |
1 |
8.99 |
4092********0909 |
027999 |
10/01/2019 |
| MENDOZA, CESAR |
D5-CJW4225057 |
1 |
9.99 |
4833********2246 |
092911 |
10/01/2019 |
| MERCADO, JAKE |
D5-818948 |
1 |
13.99 |
4447********3499 |
001737 |
10/01/2019 |
| MERCADO, MARTIN |
D5-1132890 |
1 |
13.99 |
4447********3499 |
001954 |
10/01/2019 |
| MERCADO, ZACH |
D5-906231 |
1 |
13.99 |
4447********3499 |
001578 |
10/01/2019 |
| MINER, GARRETT |
D5-812917 |
1 |
14.99 |
4342********1969 |
058391 |
10/01/2019 |
| MINER, HANNAH |
D5-812918 |
1 |
14.99 |
4342********1969 |
058391 |
10/01/2019 |
| MIRANDA, IVONNE |
D5-906141 |
1 |
14.99 |
4815********9232 |
122594 |
10/01/2019 |
| MORALES, ADRIANA |
D5-56BT184540 |
1 |
9.99 |
4400********1762 |
05306B |
10/01/2019 |
| MORENO, BELINDA |
D5-799549 |
1 |
9.99 |
4671********1837 |
082939 |
10/01/2019 |
| MRUIZ, LISA |
D5-1132876 |
1 |
58.98 |
5111********2842 |
002939 |
10/01/2019 |
| MUNOZ, IVAN JR |
D5-799205 |
1 |
24.99 |
4342********7809 |
040877 |
10/01/2019 |
| MURILLO, FERNANDO |
D5-813120 |
1 |
1.00 |
4411********1488 |
092911 |
10/01/2019 |
| MURRAY, DONIA |
D5-799238 |
1 |
7.99 |
5225********8209 |
521059 |
10/01/2019 |
| NAVARRO, JORGE |
D5-812987 |
1 |
13.99 |
4815********7393 |
152994 |
10/01/2019 |
| NEECE, DAVID |
D5-818920 |
1 |
13.99 |
4342********9301 |
082694 |
10/01/2019 |
| NEECE, STACY |
D5-818944 |
1 |
14.99 |
4342********9301 |
074136 |
10/01/2019 |
| NIEVES, MARIA |
D5-813075 |
1 |
14.99 |
5225********2008 |
521071 |
10/01/2019 |
| NOEL, BRIAN |
D5-M8V9182500 |
1 |
12.99 |
4833********3272 |
092911 |
10/01/2019 |
| NUNEZ, ELVIA |
D5-906240 |
1 |
13.99 |
4342********6353 |
031721 |
10/01/2019 |
| OLSEN, LESLIE |
D5-782920 |
1 |
14.99 |
4147********6304 |
08194C |
10/01/2019 |
| ORTIZ, DANIEL |
D5-1132780 |
1 |
5.29 |
4154********3148 |
263625 |
10/01/2019 |
| ORTIZ, DANIEL JR |
D5-800042 |
1 |
9.99 |
4154********3148 |
263635 |
10/01/2019 |
| ORTIZ, ROMAN |
D5-799595 |
1 |
1.00 |
4465********4344 |
001074 |
10/01/2019 |
| PADILLA, GABRIEL |
D5-Z9ZV132019 |
1 |
9.99 |
4154********5865 |
263619 |
10/01/2019 |
| PALAMINO, MARIA |
D5-782986 |
1 |
14.99 |
4815********5018 |
162094 |
10/01/2019 |
| PANTOJA, ANDRES |
D5-812841 |
1 |
1.00 |
4342********8592 |
021125 |
10/01/2019 |
| PAREDES, DANIEL |
D5-799250 |
1 |
9.99 |
4342********0125 |
022113 |
10/01/2019 |
| PARRA, ROSAURA |
D5-2EZ6225419 |
1 |
24.99 |
4815********9452 |
162192 |
10/01/2019 |
| PERKOVICH, LINDSEY |
D5-ETHB193032 |
1 |
13.99 |
4342********9723 |
072716 |
10/01/2019 |
| POARCH, ANDREW |
D5-799507 |
1 |
9.99 |
4342********7956 |
071832 |
10/01/2019 |
| RAMIREZ, HECTOR |
D5-784219 |
1 |
61.99 |
5175********7490 |
102095 |
10/01/2019 |
| RAMIREZ, SILVIA |
D5-812935 |
1 |
14.99 |
4815********2515 |
182197 |
10/01/2019 |
| RAMOS CARMONA, MARTHA |
D5-588076 |
1 |
12.99 |
4815********6554 |
122496 |
10/01/2019 |
| RAMOS, CARLOS |
D5-799155 |
1 |
9.99 |
4342********0885 |
057652 |
10/01/2019 |
| RAMOS, ISAURA |
D5-865398 |
1 |
9.99 |
4815********2445 |
182198 |
10/01/2019 |
| RAMSEY, BRITT |
D5-1107267 |
1 |
24.99 |
4833********4400 |
002911 |
10/01/2019 |
| REED, AUSTIN |
D5-799457 |
1 |
9.99 |
4477********5692 |
082940 |
10/01/2019 |
| REED, DEANNA |
D5-783003 |
1 |
14.99 |
4477********5692 |
082940 |
10/01/2019 |
| REED, ETHAN |
D5-782940 |
1 |
14.99 |
4477********5692 |
082940 |
10/01/2019 |
| REED, SCOTT |
D5-782982 |
1 |
13.99 |
4477********5692 |
082940 |
10/01/2019 |
| RINCON, SANDRA |
D5-PG49201453 |
1 |
14.99 |
4342********8193 |
056095 |
10/01/2019 |
| RIOS, JORGE JR |
D5-818971 |
1 |
14.99 |
4147********2076 |
08209D |
10/01/2019 |
| RIVERA, LESLIE MARIA |
D5-6P6C205042 |
1 |
19.99 |
4342********2541 |
055076 |
10/01/2019 |
| ROBINSON, DEBORAH |
D5-799551 |
1 |
14.99 |
4342********9127 |
090754 |
10/01/2019 |
| ROBLES-ALBERDI, MARIA |
D5-813098 |
1 |
1.00 |
4735********4457 |
021296 |
10/01/2019 |
| RODRIGUEZ, FRANCISCO |
D5-813132 |
1 |
9.99 |
5111********8034 |
002940 |
10/01/2019 |
| RODRIGUEZ, JAIRO |
D5-811322 |
1 |
16.99 |
4815********3466 |
162292 |
10/01/2019 |
| ROMERO, PERLA |
D5-WPJC135312 |
1 |
34.99 |
5225********2220 |
521301 |
10/01/2019 |
| RORWIK, RAYMOND |
D5-812770 |
1 |
14.99 |
4411********9274 |
002911 |
10/01/2019 |
| ROSENBERGER, JOHN |
D5-1080417 |
1 |
9.99 |
4671********0811 |
082940 |
10/01/2019 |
| SAECHAO, RICHARD |
D5-1107265 |
1 |
9.99 |
4342********9503 |
016798 |
10/01/2019 |
| SALAZAR, ALEJANDRO |
D5-VR8H220726 |
1 |
24.99 |
5581********2354 |
528030 |
10/01/2019 |
| SANCHEZ, RAMIRO |
D5-873484 |
1 |
15.99 |
4342********5955 |
027346 |
10/01/2019 |
| SANTOGO, RACHEL |
D5-813294 |
1 |
14.99 |
4342********9852 |
056276 |
10/01/2019 |
| SCANNELL, PHILIP |
D5-811122 |
1 |
14.99 |
4147********3833 |
08221C |
10/01/2019 |
| SCHLOREDT, EVAN |
D5-813213 |
1 |
12.99 |
4815********7381 |
182391 |
10/01/2019 |
| SCHROEDER, CHERIE |
D5-1128096 |
1 |
24.99 |
4266********0801 |
08221C |
10/01/2019 |
| SCHROYER, VIVIAN |
D5-1128133 |
1 |
9.99 |
5178********2764 |
08233P |
10/01/2019 |
| SCOTT, BRIAN |
D5-1053072 |
1 |
12.99 |
4154********4542 |
263636 |
10/01/2019 |
| SERVERA, JUAN |
D5-782907 |
1 |
14.99 |
4494********6962 |
359947 |
10/01/2019 |
| SHANNON, STEPHENEY |
D5-818978 |
1 |
13.99 |
5332********5871 |
D9KT6V |
10/01/2019 |
| SHELDON, PAUL |
D5-799085 |
1 |
9.99 |
4266********4088 |
08224D |
10/01/2019 |
| SHIRLEY, ANDREA |
D5-813396 |
1 |
13.49 |
4400********4549 |
09096B |
10/01/2019 |
| SIKES, DENNIS |
D5-1066054 |
1 |
8.99 |
4147********7087 |
08225D |
10/01/2019 |
| SIKES, SHONDRA |
D5-865030 |
1 |
14.99 |
4147********7087 |
08228D |
10/01/2019 |
| SILVA, FABIOLA |
D5-812997 |
1 |
14.99 |
4154********6000 |
263631 |
10/01/2019 |
| SKAUG, JULIE |
D5-799993 |
1 |
12.99 |
4147********2854 |
08226C |
10/01/2019 |
| SKAUG, KEVIN |
D5-838596 |
1 |
12.99 |
4815********3151 |
182491 |
10/01/2019 |
| SMITH, KAREN |
D5-783132 |
1 |
1.00 |
4736********8466 |
517306 |
10/01/2019 |
| SOLOLRIO, EDDY |
D5-1128155 |
1 |
24.99 |
5225********1784 |
529241 |
10/01/2019 |
| STRICKLAND, ROCIO |
D5-1065976 |
1 |
9.99 |
4388********5916 |
08232D |
10/01/2019 |
| STUEVE, JODIE MARIE |
D5-W0BP100520 |
1 |
14.99 |
4494********3329 |
425413 |
10/01/2019 |
| TAGGART, JEFFREY |
D5-782831 |
1 |
13.99 |
5524********5817 |
08668P |
10/01/2019 |
| TAYLOR, MELISSA |
D5-799427 |
1 |
9.99 |
6011********7409 |
00104B |
10/01/2019 |
| THOMPSON, TAMI |
D5-783000 |
1 |
14.99 |
4815********7848 |
122297 |
10/01/2019 |
| THOMSON, TYLER |
D5-878903 |
1 |
1.00 |
4147********6758 |
06077D |
10/01/2019 |
| THURMAN, DAVID |
D5-799224 |
1 |
9.99 |
4092********0227 |
018501 |
10/01/2019 |
| TODOROFF, TRENT |
D5-799567 |
1 |
7.99 |
4815********2371 |
182498 |
10/01/2019 |
| TRUESDELL, STEPHEN |
D5-1065942 |
1 |
8.99 |
4147********5487 |
08246C |
10/01/2019 |
| VANOVER, LORIEN |
D5-865408 |
1 |
40.99 |
4815********2389 |
122390 |
10/01/2019 |
| VAZQUEZ, LEISLIE |
D5-1107271 |
1 |
24.99 |
4154********2709 |
263638 |
10/01/2019 |
| VINNARD, JOYCE |
D5-JE8S225336 |
1 |
14.99 |
5332********3795 |
D9KH07 |
10/01/2019 |
| WALKER, KEVIN |
D5-1041297 |
1 |
24.99 |
5403********3639 |
102941 |
10/01/2019 |
| WILLIAMSON, JEFFREY |
D5-94JV195519 |
1 |
13.99 |
4342********3974 |
028696 |
10/01/2019 |
| YOUMAN, VERONICA |
D5-799133 |
1 |
9.99 |
4494********2755 |
424953 |
10/01/2019 |
| ZARATE, LUCILA |
D5-799528 |
1 |
9.99 |
4347********9889 |
012911 |
10/01/2019 |
| ZAVALA, ALAN |
D5-ANPN200106 |
1 |
14.99 |
4342********4101 |
014032 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.76 |
| 32 |
MasterCard |
674.67 |
| 190 |
Visa |
2794.43 |
| 3 |
Discover |
29.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.83 |