Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JESSIE |
D5-865024 |
1 |
23.91 |
4154********5741 |
204845 |
11/01/2019 |
| AGUILAR, ANNA |
D5-1132768 |
1 |
57.18 |
4342********8236 |
035893 |
11/01/2019 |
| ALLEN, AARON |
D5-799308 |
1 |
10.39 |
4100********8613 |
79833D |
11/01/2019 |
| ALONDRA, PATINO |
D5-1132903 |
1 |
57.18 |
4154********9701 |
204854 |
11/01/2019 |
| ANAYA, EDUARDO |
D5-B1P4143830 |
1 |
15.59 |
4342********2622 |
034257 |
11/01/2019 |
| ANDERSON, TWILA |
D5-0HEP161451 |
1 |
26.31 |
4037********1410 |
211014 |
11/01/2019 |
| ARELLANO, HECTOR |
D5-783006 |
1 |
14.55 |
4815********6033 |
164713 |
11/01/2019 |
| ARREDONDO, RUBY |
D5-813198 |
1 |
25.99 |
4833********4482 |
024113 |
11/01/2019 |
| ARRIAGA, JORDI |
D5-812755 |
1 |
10.39 |
4342********6344 |
041186 |
11/01/2019 |
| ASPEITIA, YESSENIA |
D5-783074 |
1 |
14.55 |
4342********2150 |
086381 |
11/01/2019 |
| AYALA, KARINA |
D5-878924 |
1 |
13.51 |
4833********6440 |
034113 |
11/01/2019 |
| BAILEY, LARRY |
D5-878887 |
1 |
10.39 |
4342********5405 |
088366 |
11/01/2019 |
| BAKER, JOSHUA |
D5-783070 |
1 |
1.04 |
4342********1344 |
065498 |
11/01/2019 |
| BALTAZAR, CHASTITY |
D5-813066 |
1 |
16.63 |
4366********4209 |
024175 |
11/01/2019 |
| BARCENAS, SANTIAGO |
D5-783123 |
1 |
15.59 |
5424********2185 |
54918B |
11/01/2019 |
| BENJAMIN, MATHEW |
D5-799407 |
1 |
10.39 |
4494********9223 |
126145 |
11/01/2019 |
| BENNETT, DIANNE |
D5-1207932 |
1 |
9.36 |
4815********6648 |
154811 |
11/01/2019 |
| BERNAUER, NICHOLAS |
D5-782850 |
1 |
56.14 |
5225********9037 |
551920 |
11/01/2019 |
| BOHLMANN, MELISSA |
D5-782828 |
1 |
12.47 |
4815********5079 |
104711 |
11/01/2019 |
| BOHLMANN, SHELBY |
D5-782836 |
1 |
15.59 |
4815********5079 |
194519 |
11/01/2019 |
| BOLES, DLEW |
D5-812846 |
1 |
15.59 |
4342********6495 |
048438 |
11/01/2019 |
| BORGES, MANUEL |
D5-812878 |
1 |
15.59 |
5225********9505 |
321331 |
11/01/2019 |
| BOWMAN, GRANT |
D5-CA12121829 |
1 |
10.39 |
5463********7848 |
04197P |
11/01/2019 |
| BRACEY, EVERETT |
D5-695182 |
1 |
11.43 |
4815********9982 |
104319 |
11/01/2019 |
| BRACKEN, ASHLEY |
D5-1080269 |
1 |
15.59 |
4342********3942 |
033806 |
11/01/2019 |
| BRUNS, JOSH |
D5-813110 |
1 |
15.59 |
4815********1873 |
184210 |
11/01/2019 |
| BURROUGHS, WILLIAM |
D5-1066044 |
1 |
10.39 |
4388********7678 |
04273C |
11/01/2019 |
| CABRERA, CRIS |
D5-1041426 |
1 |
61.35 |
4342********7180 |
035212 |
11/01/2019 |
| CABRERA, JUAN |
D5-799198 |
1 |
10.39 |
4342********9848 |
070860 |
11/01/2019 |
| CALLAWAY, DAVID |
D5-799417 |
1 |
10.39 |
4147********6654 |
04312C |
11/01/2019 |
| CAMARENA, CRISTIAN |
D5-812955 |
1 |
15.59 |
4342********7926 |
055229 |
11/01/2019 |
| CANCHOLA, DIANE |
D5-1128183 |
1 |
14.55 |
4494********5980 |
650891 |
11/01/2019 |
| CARPENTER, PATRICK |
D5-1122338 |
1 |
9.35 |
4707********9215 |
117437 |
11/01/2019 |
| CARR, DORIAN |
D5-818942 |
1 |
14.55 |
4552********0193 |
H25668 |
11/01/2019 |
| CARR, LACONYA |
D5-818943 |
1 |
15.59 |
4552********0193 |
H25773 |
11/01/2019 |
| CARRANZA, NEYBER |
D5-VY6X210421 |
1 |
10.39 |
4400********3644 |
08976C |
11/01/2019 |
| CARVER, ELIZABETH |
D5-782915 |
1 |
5.19 |
4154********1682 |
204894 |
11/01/2019 |
| CARVER, ROBERT |
D5-B73Y164818 |
1 |
1.04 |
4092********3003 |
510349 |
11/01/2019 |
| CASE, JAMES |
D5-865449 |
1 |
10.39 |
4388********1415 |
04429C |
11/01/2019 |
| CAYLER, RUSS |
D5-864929 |
1 |
23.91 |
5466********1013 |
73029P |
11/01/2019 |
| CHAVEZ, ADAM |
D5-838650 |
1 |
13.51 |
4411********8043 |
084113 |
11/01/2019 |
| CHAVEZ, DANIEL |
D5-0KJL234436 |
1 |
66.55 |
4465********7386 |
001158 |
11/01/2019 |
| CHAVEZ, LAURA |
D5-799573 |
1 |
12.47 |
4411********8043 |
094113 |
11/01/2019 |
| CONLEY, ANDREW |
D5-818909 |
1 |
15.59 |
5332********5871 |
FMNIYS |
11/01/2019 |
| CONTRERAS, ANGELICA |
D5-8BKB204420 |
1 |
25.99 |
4342********6007 |
091842 |
11/01/2019 |
| CONTRERAS, GERARDO |
D5-N3SK222151 |
1 |
15.59 |
4342********1651 |
029999 |
11/01/2019 |
| CONTRERAS, PABLO |
D5-QR8H185427 |
1 |
24.95 |
4342********9404 |
025891 |
11/01/2019 |
| COOPER, RENEE |
D5-799199 |
1 |
10.39 |
6011********9487 |
00129R |
11/01/2019 |
| CORDEIRO, ASHLEY |
D5-EZ8S110443 |
1 |
25.99 |
4465********8230 |
001248 |
11/01/2019 |
| CRAWLEY, DANIEL |
D5-1132839 |
1 |
15.59 |
4494********9212 |
240827 |
11/01/2019 |
| Cruz, Christopher |
D5-X5QF123040 |
1 |
1.04 |
4815********1064 |
124715 |
11/01/2019 |
| DAGE, LISA |
D5-813204 |
1 |
15.59 |
4179********6293 |
211014 |
11/01/2019 |
| DE LA TORRE, ENRIQUE |
D5-812859 |
1 |
15.59 |
4342********2372 |
029269 |
11/01/2019 |
| DEGROOT, AMOS JOHN |
D5-6TP8172319 |
1 |
14.03 |
4342********5025 |
077734 |
11/01/2019 |
| DEL LA CRUZ, JUAN |
D5-799460 |
1 |
10.39 |
4661********1239 |
352420 |
11/01/2019 |
| DEMARAY, ADAM |
D5-8QX9193751 |
1 |
25.99 |
4154********2584 |
204915 |
11/01/2019 |
| DEVAUX, TRICIA |
D5-1128176 |
1 |
10.39 |
4833********7547 |
084113 |
11/01/2019 |
| DIETIKER, DAVID |
D5-838775 |
1 |
12.47 |
4092********1569 |
581084 |
11/01/2019 |
| DIETIKER, LILA |
D5-587605 |
1 |
13.51 |
4154********9701 |
204927 |
11/01/2019 |
| DURAN, ALEX |
D5-799625 |
1 |
15.59 |
4400********4243 |
04515B |
11/01/2019 |
| EDELEN, JUSTIN |
D5-728460 |
1 |
25.95 |
4494********4416 |
735658 |
11/01/2019 |
| EDON, BARETT |
D5-838619 |
1 |
13.51 |
4342********9241 |
086611 |
11/01/2019 |
| EIRA, NEY |
D5-93KJ214927 |
1 |
66.55 |
5225********0232 |
321395 |
11/01/2019 |
| ESTRADA, JULIO |
D5-828821 |
1 |
20.79 |
4815********0711 |
144227 |
11/01/2019 |
| FERNANDEZ, CATHERINE |
D5-1132800 |
1 |
57.18 |
4815********6476 |
114126 |
11/01/2019 |
| FERNANDEZ, SECILIA |
D5-1132772 |
1 |
57.18 |
4342********8236 |
077501 |
11/01/2019 |
| FLERCHINGER, LEAH |
D5-784230 |
1 |
18.71 |
4000********3596 |
587160 |
11/01/2019 |
| FOSTER, ALANA |
D5-58YV180346 |
1 |
15.59 |
4833********6970 |
044213 |
11/01/2019 |
| GAMEZ, MARIBEL |
D5-799942 |
1 |
1.04 |
5225********9704 |
791565 |
11/01/2019 |
| GOMEZ, ARTHUR |
D5-KQMW100859 |
1 |
10.39 |
5112********1051 |
309388 |
11/01/2019 |
| GOMEZ, CARLOS |
D5-813246 |
1 |
5.19 |
4815********5110 |
154721 |
11/01/2019 |
| GOMEZ, MARCUS |
D5-BA42165747 |
1 |
1.04 |
4661********8699 |
352427 |
11/01/2019 |
| GREEN, JAMES |
D5-1128181 |
1 |
25.99 |
4100********4567 |
45330D |
11/01/2019 |
| GUERRERO, EDGAR |
D5-799242 |
1 |
9.35 |
4400********4030 |
00744B |
11/01/2019 |
| GUERRIEIO, RODALFO |
D5-1146828 |
1 |
15.59 |
4342********5888 |
077552 |
11/01/2019 |
| GUTIERREZ, MARCELA |
D5-812815 |
1 |
15.59 |
4833********4399 |
084213 |
11/01/2019 |
| GUZMAN, OMAR |
D5-812843 |
1 |
14.55 |
4342********8304 |
054647 |
11/01/2019 |
| GUZMAN, VERONICK |
D5-1080301 |
1 |
10.39 |
4342********0885 |
094812 |
11/01/2019 |
| HALL, EARL DONALD |
D5-3V2Q120331 |
1 |
15.59 |
4815********1873 |
134027 |
11/01/2019 |
| HANSEN, WILLIAM |
D5-P9AZ161521 |
1 |
10.39 |
4833********3405 |
004213 |
11/01/2019 |
| HARRIS, ROBIN |
D5-WNYL095328 |
1 |
1.00 |
5178********8784 |
06344Z |
11/01/2019 |
| HAYTER, MITCHEL |
D5-782923 |
1 |
15.59 |
4147********6304 |
06355C |
11/01/2019 |
| HERRERA, ISMAEL |
D5-1132911 |
1 |
8.41 |
4250********7310 |
093836 |
11/01/2019 |
| HILL, MARY |
D5-878872 |
1 |
17.72 |
4400********6117 |
08606D |
11/01/2019 |
| HOPKINS, KATIE |
D5-799599 |
1 |
1.04 |
4833********0354 |
044213 |
11/01/2019 |
| HUFF, ERIC |
D5-1122363 |
1 |
24.95 |
4388********9492 |
06459C |
11/01/2019 |
| HUFF, LEURA |
D5-DEEJ184022 |
1 |
25.99 |
4388********9492 |
06467C |
11/01/2019 |
| HUMPHREY, SHIRLEY |
D5-1053170 |
1 |
10.39 |
4147********8290 |
06479C |
11/01/2019 |
| HUNTER, KEITHA |
D5-1053198 |
1 |
10.39 |
4707********9215 |
117440 |
11/01/2019 |
| INZUNZA, CESAR |
D5-799113 |
1 |
6.23 |
4815********8890 |
164724 |
11/01/2019 |
| JIMENEZ JR, JORGE |
D5-782976 |
1 |
13.51 |
4154********2581 |
204973 |
11/01/2019 |
| JIMENEZ, ANTHONY |
D5-812710 |
1 |
15.59 |
4347********0289 |
084213 |
11/01/2019 |
| JIMENEZ, ELVIA |
D5-782874 |
1 |
13.51 |
4342********0304 |
099013 |
11/01/2019 |
| JIMENEZ, JOSE |
D5-812904 |
1 |
15.59 |
5175********2199 |
164228 |
11/01/2019 |
| JIMENEZ, MARIA |
D5-812899 |
1 |
15.59 |
5175********2199 |
164228 |
11/01/2019 |
| JIMENEZ, OLIVIA |
D5-1132715 |
1 |
14.55 |
5175********2199 |
174626 |
11/01/2019 |
| JONES, MICHELLE |
D5-828936 |
1 |
18.71 |
4815********6979 |
124029 |
11/01/2019 |
| KALIK, ANTHONY |
D5-1057949 |
1 |
14.55 |
4833********9509 |
024213 |
11/01/2019 |
| KERSEY, THOMAS |
D5-9Y3Y094200 |
1 |
1.04 |
4815********9389 |
104029 |
11/01/2019 |
| KHARUF, DEEMA |
D5-05QF200144 |
1 |
10.39 |
4266********5465 |
06686B |
11/01/2019 |
| KING, REBECCA |
D5-829088 |
1 |
1.04 |
4465********3132 |
001859 |
11/01/2019 |
| KLEIN, PETE |
D5-YWR1133935 |
1 |
15.59 |
4130********3291 |
003839 |
11/01/2019 |
| KNAPP, JEREMY |
D5-1066010 |
1 |
14.55 |
4154********6645 |
204982 |
11/01/2019 |
| KRIMETZ, RENEE |
D5-828813 |
1 |
1.04 |
4342********7411 |
030291 |
11/01/2019 |
| KUSHAN, COLE |
D5-1053186 |
1 |
15.59 |
4388********4319 |
06785C |
11/01/2019 |
| LARA, JOSE |
D5-KE0X194334 |
1 |
24.95 |
5225********8559 |
850062 |
11/01/2019 |
| LARA, JUAN |
D5-8BJQ222917 |
1 |
25.99 |
5225********8559 |
390192 |
11/01/2019 |
| LAU, LISA |
D5-M5QE201840 |
1 |
20.79 |
4147********9762 |
06884D |
11/01/2019 |
| LAVALLEE, TONICA |
D5-829051 |
1 |
10.39 |
4815********5576 |
104624 |
11/01/2019 |
| LERMA, IMELDA |
D5-813389 |
1 |
56.14 |
4154********3926 |
205000 |
11/01/2019 |
| LOPEZ, ELIAS |
D5-M75X144649 |
1 |
1.04 |
4342********9693 |
043916 |
11/01/2019 |
| LOPEZ, JOSE |
D5-1041255 |
1 |
14.55 |
4342********6171 |
059209 |
11/01/2019 |
| LUCIUS, CHRIS |
D5-783119 |
1 |
10.39 |
4154********9383 |
205006 |
11/01/2019 |
| LUNA, ANDRE |
D5-N0FD221541 |
1 |
57.18 |
4092********1434 |
322343 |
11/01/2019 |
| LYNCH, ROBERTA |
D5-799299 |
1 |
10.39 |
4147********2680 |
09311C |
11/01/2019 |
| MAGALLON, MONICA |
D5-882983 |
1 |
9.35 |
4661********6672 |
352433 |
11/01/2019 |
| MARQUEZ, JEFFREY |
D5-813388 |
1 |
15.59 |
5424********3386 |
44169P |
11/01/2019 |
| MARQUEZ, RAYE LYNN |
D5-813391 |
1 |
14.55 |
5424********3386 |
45490P |
11/01/2019 |
| MARTIN, ALLISON |
D5-865297 |
1 |
59.27 |
4833********9842 |
064213 |
11/01/2019 |
| MARTIN, JAVIER |
D5-811148 |
1 |
14.55 |
4833********6440 |
074213 |
11/01/2019 |
| MARTIN, JUAN |
D5-811124 |
1 |
14.55 |
4833********6440 |
074213 |
11/01/2019 |
| MARTINEZ LIRA, MIGUEL |
D5-587614 |
1 |
13.51 |
4815********6554 |
194228 |
11/01/2019 |
| MARTINEZ, JORGE |
D5-813057 |
1 |
1.04 |
4342********4102 |
000532 |
11/01/2019 |
| MASON, RICHARD |
D5-799195 |
1 |
10.39 |
6011********9487 |
00111R |
11/01/2019 |
| MENDOZA, CESAR |
D5-CJW4225057 |
1 |
10.39 |
4833********2246 |
004213 |
11/01/2019 |
| MERCADO, JAKE |
D5-818948 |
1 |
14.55 |
4447********3499 |
001816 |
11/01/2019 |
| MERCADO, MARTIN |
D5-1132890 |
1 |
14.55 |
4447********3499 |
001575 |
11/01/2019 |
| MERCADO, ZACH |
D5-906231 |
1 |
14.55 |
4447********3499 |
001602 |
11/01/2019 |
| MINER, GARRETT |
D5-812917 |
1 |
15.59 |
4342********1969 |
019228 |
11/01/2019 |
| MINER, HANNAH |
D5-812918 |
1 |
15.59 |
4342********1969 |
066505 |
11/01/2019 |
| MORALES, ADRIANA |
D5-56BT184540 |
1 |
10.39 |
4400********1762 |
02480B |
11/01/2019 |
| MUNOZ, IVAN JR |
D5-799205 |
1 |
25.99 |
4342********7809 |
055014 |
11/01/2019 |
| MURILLO, FERNANDO |
D5-813120 |
1 |
1.04 |
4411********1488 |
064213 |
11/01/2019 |
| MURRAY, DONIA |
D5-799238 |
1 |
8.31 |
5225********8209 |
850089 |
11/01/2019 |
| NAVARRO, JORGE |
D5-812987 |
1 |
14.55 |
4815********7393 |
164121 |
11/01/2019 |
| NIEVES, MARIA |
D5-813075 |
1 |
15.59 |
5225********2008 |
850671 |
11/01/2019 |
| NOEL, BRIAN |
D5-M8V9182500 |
1 |
13.51 |
4833********3272 |
084213 |
11/01/2019 |
| OLSEN, LESLIE |
D5-782920 |
1 |
15.59 |
4147********6304 |
07477C |
11/01/2019 |
| ORTIZ, DANIEL |
D5-1132780 |
1 |
5.50 |
4154********3148 |
205041 |
11/01/2019 |
| ORTIZ, DANIEL JR |
D5-800042 |
1 |
10.39 |
4154********3148 |
205042 |
11/01/2019 |
| ORTIZ, ROMAN |
D5-799595 |
1 |
1.04 |
4465********4344 |
001958 |
11/01/2019 |
| PADILLA, GABRIEL |
D5-Z9ZV132019 |
1 |
10.39 |
4154********5865 |
205046 |
11/01/2019 |
| PALAMINO, MARIA |
D5-782986 |
1 |
15.59 |
4815********5018 |
194721 |
11/01/2019 |
| PANTOJA, ANDRES |
D5-812841 |
1 |
15.59 |
4342********8592 |
061782 |
11/01/2019 |
| PAREDES, DANIEL |
D5-799250 |
1 |
10.39 |
4342********0125 |
046405 |
11/01/2019 |
| PARRA, ROSAURA |
D5-2EZ6225419 |
1 |
66.55 |
4815********9452 |
144920 |
11/01/2019 |
| POARCH, ANDREW |
D5-799507 |
1 |
10.39 |
4342********7956 |
003629 |
11/01/2019 |
| RAMIREZ, ALEJANDRA |
D5-KQ5J134640 |
1 |
57.18 |
5225********7584 |
791951 |
11/01/2019 |
| RAMIREZ, HECTOR |
D5-784219 |
1 |
23.91 |
5175********7490 |
164426 |
11/01/2019 |
| RAMIREZ, SILVIA |
D5-812935 |
1 |
15.59 |
4815********2515 |
114323 |
11/01/2019 |
| RAMOS CARMONA, MARTHA |
D5-588076 |
1 |
13.51 |
4815********6554 |
194228 |
11/01/2019 |
| RAMOS, CARLOS |
D5-799155 |
1 |
10.39 |
4342********0885 |
096169 |
11/01/2019 |
| RAMOS, ISAURA |
D5-865398 |
1 |
10.39 |
4815********2445 |
194928 |
11/01/2019 |
| RAMSEY, BRITT |
D5-1107267 |
1 |
25.99 |
4833********4400 |
074213 |
11/01/2019 |
| REED, AUSTIN |
D5-799457 |
1 |
10.39 |
4477********5692 |
004258 |
11/01/2019 |
| REED, DEANNA |
D5-783003 |
1 |
15.59 |
4477********5692 |
004259 |
11/01/2019 |
| REED, ETHAN |
D5-782940 |
1 |
15.59 |
4477********5692 |
004259 |
11/01/2019 |
| REED, SCOTT |
D5-782982 |
1 |
14.55 |
4477********5692 |
004300 |
11/01/2019 |
| RINCON, SANDRA |
D5-PG49201453 |
1 |
15.59 |
4342********8193 |
031122 |
11/01/2019 |
| RIOS, JORGE JR |
D5-818971 |
1 |
15.59 |
4147********2076 |
09018D |
11/01/2019 |
| RIVERA, LESLIE MARIA |
D5-6P6C205042 |
1 |
20.79 |
4342********2541 |
003742 |
11/01/2019 |
| ROBINSON, DEBORAH |
D5-799551 |
1 |
15.59 |
4342********9127 |
071118 |
11/01/2019 |
| ROBLES-ALBERDI, MARIA |
D5-813098 |
1 |
1.04 |
4735********4457 |
511159 |
11/01/2019 |
| RODRIGUEZ, ADRIAN |
D5-PKY4185359 |
1 |
1.04 |
5178********4920 |
09143Z |
11/01/2019 |
| RODRIGUEZ, FRANCISCO |
D5-813132 |
1 |
10.39 |
5111********8034 |
024303 |
11/01/2019 |
| RODRIGUEZ, JAIRO |
D5-811322 |
1 |
17.67 |
4815********3466 |
154034 |
11/01/2019 |
| ROMERO, PERLA |
D5-WPJC135312 |
1 |
36.39 |
5225********2220 |
550201 |
11/01/2019 |
| RORWIK, RAYMOND |
D5-812770 |
1 |
15.59 |
4411********9274 |
054313 |
11/01/2019 |
| ROSENBERGER, JOHN |
D5-1080417 |
1 |
10.39 |
4671********0811 |
004306 |
11/01/2019 |
| SAECHAO, RICHARD |
D5-1107265 |
1 |
10.39 |
4342********9503 |
026425 |
11/01/2019 |
| SANCHEZ, RAMIRO |
D5-873484 |
1 |
16.63 |
4342********5955 |
013564 |
11/01/2019 |
| SANTOGO, RACHEL |
D5-813294 |
1 |
15.59 |
4342********9852 |
079643 |
11/01/2019 |
| SCANNELL, PHILIP |
D5-811122 |
1 |
15.59 |
4147********3833 |
09272C |
11/01/2019 |
| SCHILLING, PETER |
D5-1048835 |
1 |
9.17 |
4154********4122 |
205082 |
11/01/2019 |
| SCHLOREDT, EVAN |
D5-813213 |
1 |
12.51 |
4815********7381 |
124237 |
11/01/2019 |
| SCHROEDER, CHERIE |
D5-1128096 |
1 |
24.99 |
4266********0801 |
09314C |
11/01/2019 |
| SCOTT, BRIAN |
D5-1053072 |
1 |
13.51 |
4154********4542 |
205084 |
11/01/2019 |
| SERVERA, JUAN |
D5-782907 |
1 |
15.59 |
4494********6962 |
488382 |
11/01/2019 |
| SHANNON, STEPHENEY |
D5-818978 |
1 |
14.55 |
5332********5871 |
FMNPCT |
11/01/2019 |
| SHELDON, PAUL |
D5-799085 |
1 |
10.39 |
4266********4088 |
09388D |
11/01/2019 |
| SHIRLEY, ANDREA |
D5-813396 |
1 |
14.03 |
4400********4549 |
04416B |
11/01/2019 |
| SIKES, SHONDRA |
D5-865030 |
1 |
15.59 |
4147********7087 |
09438D |
11/01/2019 |
| SILVA, FABIOLA |
D5-812997 |
1 |
15.59 |
4154********6000 |
205102 |
11/01/2019 |
| SKAUG, JULIE |
D5-799993 |
1 |
13.51 |
4147********2854 |
09465C |
11/01/2019 |
| SKAUG, KEVIN |
D5-838596 |
1 |
13.51 |
4815********3151 |
114839 |
11/01/2019 |
| SMITH, KAREN |
D5-783132 |
1 |
1.04 |
4736********8466 |
795307 |
11/01/2019 |
| SOLOLRIO, EDDY |
D5-1128155 |
1 |
25.99 |
5225********1784 |
511130 |
11/01/2019 |
| STRICKLAND, ROCIO |
D5-1065976 |
1 |
10.39 |
4147********9101 |
06977D |
11/01/2019 |
| STUEVE, JODIE MARIE |
D5-W0BP100520 |
1 |
15.59 |
4494********3329 |
881608 |
11/01/2019 |
| TAGGART, JEFFREY |
D5-782831 |
1 |
14.55 |
5524********5817 |
00333P |
11/01/2019 |
| THOMPSON, TAMI |
D5-783000 |
1 |
15.59 |
4815********7848 |
114135 |
11/01/2019 |
| THURMAN, DAVID |
D5-799224 |
1 |
10.39 |
4092********0227 |
390445 |
11/01/2019 |
| TODOROFF, TRENT |
D5-799567 |
1 |
8.31 |
4815********2371 |
124531 |
11/01/2019 |
| TRUESDELL, DAVID |
D5-813295 |
1 |
8.35 |
4270********2632 |
001356 |
11/01/2019 |
| TRUESDELL, GRACE |
D5-813316 |
1 |
10.39 |
4270********2632 |
001372 |
11/01/2019 |
| TRUESDELL, RACHEL |
D5-813287 |
1 |
9.35 |
4270********2632 |
001584 |
11/01/2019 |
| VAZQUEZ, LEISLIE |
D5-1107271 |
1 |
25.99 |
4154********2709 |
205124 |
11/01/2019 |
| VINNARD, JOYCE |
D5-JE8S225336 |
1 |
15.59 |
5332********3795 |
FMO2ZN |
11/01/2019 |
| WALKER, KEVIN |
D5-1041297 |
1 |
25.99 |
5403********3639 |
124325 |
11/01/2019 |
| WILLIAMSON, JEFFREY |
D5-94JV195519 |
1 |
14.55 |
4342********3974 |
075664 |
11/01/2019 |
| YANTAS, PATRICIA |
D5-783213 |
1 |
1.04 |
4815********3892 |
114133 |
11/01/2019 |
| YOUMAN, VERONICA |
D5-799133 |
1 |
10.39 |
4494********2755 |
470888 |
11/01/2019 |
| ZARATE, LUCILA |
D5-799528 |
1 |
10.39 |
4347********9889 |
074313 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
592.48 |
| 172 |
Visa |
2734.26 |
| 2 |
Discover |
20.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.52 |