Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, WAYNE |
H1-H13338 |
1 |
99.00 |
4833********0958 |
013207 |
05/02/2019 |
| ADAMS, ANTHONY |
H1-H01279 |
1 |
52.99 |
5392********3783 |
60202W |
05/02/2019 |
| ADHIKARI, BIKASH |
H1-H21351 |
1 |
67.00 |
4147********8916 |
05645C |
05/02/2019 |
| AHMADI, ALI |
H1-H13170 |
1 |
41.99 |
4147********2675 |
07285C |
05/02/2019 |
| AKUBUO ONWUEMEK, PRESTON |
H1-H21482 |
1 |
34.99 |
4815********9413 |
173026 |
05/02/2019 |
| ALVARAN, TOMMY |
H1-H13591 |
1 |
27.99 |
5178********8825 |
07307Z |
05/02/2019 |
| ALVAREZ, ALVIN |
H1-H13360 |
1 |
41.99 |
4347********8217 |
043207 |
05/02/2019 |
| ASUNI, ADIJAT |
H1-H21656 |
1 |
39.99 |
4147********0334 |
07347D |
05/02/2019 |
| ATCHISON, LISA |
H1-H13482 |
1 |
25.00 |
5403********1739 |
043246 |
05/02/2019 |
| AVILA, JOSE |
H1-H13330 |
1 |
34.99 |
4815********0311 |
143620 |
05/02/2019 |
| BALABANIS, KAYLA |
H1-H13470 |
1 |
34.99 |
4259********5673 |
040893 |
05/02/2019 |
| BALASUBRAMANIAM, NANDHA |
H1-H21279 |
1 |
52.99 |
5524********4137 |
07446Z |
05/02/2019 |
| BANARES, REIVINA |
H1-H10733 |
1 |
31.99 |
4815********2216 |
133922 |
05/02/2019 |
| BARBOSA, SILVIO |
H1-H21609 |
1 |
34.99 |
5362********5712 |
327282 |
05/02/2019 |
| BARCHARD, KRISTIAN |
H1-H10869 |
1 |
34.99 |
4815********9781 |
163925 |
05/02/2019 |
| BARNETT, ROB |
H1-H13203 |
1 |
34.99 |
4465********8176 |
002356 |
05/02/2019 |
| BARTA, PETER |
H1-H21226 |
1 |
34.99 |
4616********1543 |
552322 |
05/02/2019 |
| BATCHELDER, OLIVIA |
H1-H21143 |
1 |
34.99 |
5465********2855 |
792609 |
05/02/2019 |
| BEATTY, JESSE |
H1-H13419 |
1 |
34.99 |
4000********0587 |
430302 |
05/02/2019 |
| BELL, JAYNELLE |
H1-H13277 |
1 |
30.00 |
4100********8735 |
09145C |
05/02/2019 |
| BELLEZ, JASMINE |
H1-H21405 |
1 |
31.99 |
4347********1052 |
013207 |
05/02/2019 |
| BONGCO, MARIA |
H1-H08866 |
1 |
49.98 |
4342********8260 |
014917 |
05/02/2019 |
| BOSTON, ROSELYN |
H1-H03671 |
1 |
27.99 |
3767*******1008 |
182164 |
05/02/2019 |
| BOTTINI, DOMINIC |
H1-H13228 |
1 |
41.99 |
4815********6426 |
193223 |
05/02/2019 |
| BOYER, ANNETTE |
H1-H13374 |
1 |
34.99 |
5121********0042 |
00281B |
05/02/2019 |
| BRADLEY, GERALD |
H1-H10756 |
1 |
35.00 |
4313********4366 |
08516C |
05/02/2019 |
| BRITO, ROSANA |
H1-H10448 |
1 |
41.99 |
5362********5720 |
359669 |
05/02/2019 |
| BRODIGAN, ALMA |
H1-H06546 |
1 |
39.00 |
5528********6448 |
39427C |
05/02/2019 |
| BROOKE, SEAN |
H1-H12900 |
1 |
36.99 |
4388********0764 |
07632C |
05/02/2019 |
| BROUGHTON, MICHAEL |
H1-H21144 |
1 |
34.99 |
4833********8870 |
053207 |
05/02/2019 |
| BROUGHTON, ROBERT |
H1-H11175 |
1 |
34.99 |
4342********6049 |
052761 |
05/02/2019 |
| BROWN, BOBBIE |
H1-H21331 |
1 |
34.99 |
4342********4766 |
077999 |
05/02/2019 |
| BROWNLOW, SIMONE |
H1-H10300 |
1 |
31.99 |
5275********8456 |
183228 |
05/02/2019 |
| BURKHART, CLIFFORD |
H1-H13501 |
1 |
34.99 |
5424********7561 |
40414P |
05/02/2019 |
| BUTLER, JOHN |
H1-H00130 |
1 |
34.99 |
4815********4802 |
133022 |
05/02/2019 |
| CALEGARI, COLMAN |
H1-H12756 |
1 |
39.00 |
4815********6530 |
133623 |
05/02/2019 |
| CAMILLI, APRIL |
H1-H21278 |
1 |
34.99 |
5117********0701 |
07728B |
05/02/2019 |
| CAMPOS, DANIEL |
H1-H11001 |
1 |
41.99 |
4815********4922 |
133625 |
05/02/2019 |
| CARMONA, MARTIN |
H1-H12664 |
1 |
29.99 |
5424********4826 |
41067P |
05/02/2019 |
| CASTOLO, FIDELA |
H1-H07534 |
1 |
50.00 |
5465********9231 |
850302 |
05/02/2019 |
| CELAYA, BERTA |
H1-H08468 |
1 |
25.00 |
4342********2154 |
025835 |
05/02/2019 |
| CHANG, ANLI |
H1-H12024 |
1 |
41.99 |
4815********1267 |
173321 |
05/02/2019 |
| CHANTHAN, KRISHNA |
H1-H08348 |
1 |
29.99 |
4815********7161 |
163328 |
05/02/2019 |
| CHENGMAY, CHEN |
H1-H21070 |
1 |
34.99 |
5466********8805 |
09044Z |
05/02/2019 |
| CHEW, KEVIN |
H1-H11944 |
1 |
34.99 |
4037********6496 |
602033 |
05/02/2019 |
| COCHRAN, FRED |
H1-H08562 |
1 |
35.00 |
4100********6573 |
11202D |
05/02/2019 |
| COMYFORD, JEFFREY |
H1-H13351 |
1 |
41.99 |
4247********9400 |
091216 |
05/02/2019 |
| CORNEJO, ANITA |
H1-H21175 |
1 |
31.99 |
4342********0649 |
087332 |
05/02/2019 |
| CORONA, LILIANA |
H1-H21428 |
1 |
34.99 |
5460********6077 |
043303 |
05/02/2019 |
| CORRADO, AL |
H1-H21285 |
1 |
37.99 |
4400********2086 |
03603C |
05/02/2019 |
| CRANDALL, CLAUDIA |
H1-H06531 |
1 |
31.99 |
4147********5277 |
09112C |
05/02/2019 |
| CRANDELL, TIM |
H1-H13014 |
1 |
29.99 |
4342********3014 |
064018 |
05/02/2019 |
| CRIPPEN, JACKIE |
H1-H21485 |
1 |
63.98 |
3717*******1001 |
102410 |
05/02/2019 |
| CRIPPEN, JOSEPH |
H1-H21486 |
1 |
83.98 |
3717*******1001 |
171197 |
05/02/2019 |
| CRUZ, ARMIDA |
H1-H21364 |
1 |
34.99 |
4815********2528 |
163936 |
05/02/2019 |
| CRUZ, JUSTIN |
H1-H21166 |
1 |
34.99 |
4269********3481 |
002080 |
05/02/2019 |
| CUIZON, ZENAAIDA |
H1-H12015 |
1 |
34.99 |
4147********3106 |
09172D |
05/02/2019 |
| CULVERHOUSE, STEVEN |
H1-H21165 |
1 |
34.99 |
4259********9371 |
060850 |
05/02/2019 |
| DALTON, HEATHER |
H1-H10503 |
1 |
34.99 |
4833********5705 |
073307 |
05/02/2019 |
| DEJESUS, FELIX |
H1-H07123 |
1 |
29.99 |
4400********6793 |
08508C |
05/02/2019 |
| DEJESUS, NERISSA |
H1-H12184 |
1 |
41.99 |
5157********7560 |
44931Z |
05/02/2019 |
| DELA ROSA, ALEXA |
H1-H01231 |
1 |
66.98 |
5239********3255 |
00283B |
05/02/2019 |
| DELA TORRE, ALEXANDRA |
H1-H21344 |
1 |
31.99 |
4400********1070 |
06028B |
05/02/2019 |
| DIAZ, DIANA |
H1-H13440 |
1 |
66.98 |
4342********0097 |
090005 |
05/02/2019 |
| DOMINGUES, MARY |
H1-H05556 |
1 |
34.99 |
4342********5344 |
083224 |
05/02/2019 |
| DOMINGUEZ, MAGDALENA |
H1-H09059 |
1 |
30.00 |
4815********3678 |
193833 |
05/02/2019 |
| DULT, JOBANJIT |
H1-H11023 |
1 |
34.99 |
4400********9229 |
00596B |
05/02/2019 |
| DUNNE, EVANGELINE |
H1-H13040 |
1 |
31.99 |
5424********5452 |
45765B |
05/02/2019 |
| DUNNE, THOMAS |
H1-H21646 |
1 |
34.99 |
5424********5452 |
45904B |
05/02/2019 |
| EGANA, ALEXANDRIA |
H1-H21040 |
1 |
31.99 |
4342********1255 |
001567 |
05/02/2019 |
| ERANDIO, JOSHUA |
H1-H21431 |
1 |
69.98 |
4815********1918 |
123734 |
05/02/2019 |
| ERICKSON, LINDSAY |
H1-H21404 |
1 |
34.99 |
4833********9794 |
023307 |
05/02/2019 |
| ESTEBEZ, JOHN |
H1-H12220 |
1 |
99.00 |
4342********8166 |
073696 |
05/02/2019 |
| ESTRELLA, ARLENE |
H1-H12963 |
1 |
34.99 |
5524********4690 |
09390Z |
05/02/2019 |
| EVANS, TIFFANY |
H1-H12780 |
1 |
41.99 |
4833********8213 |
033307 |
05/02/2019 |
| FABIA, JOANNE |
H1-H21037 |
1 |
10.00 |
4347********0230 |
033307 |
05/02/2019 |
| FLORES, FAYE |
H1-H10528 |
1 |
15.00 |
4100********2656 |
13913C |
05/02/2019 |
| FOLEY, INEZ |
H1-H10443 |
1 |
41.99 |
4147********3549 |
09443C |
05/02/2019 |
| FRANCISCO, GUERRERO |
H1-H12017 |
1 |
66.98 |
4479********9131 |
002263 |
05/02/2019 |
| GABRIEL, NORMAN |
H1-H09342 |
1 |
34.99 |
4833********0721 |
053307 |
05/02/2019 |
| GALO, MARTHA |
H1-H21655 |
1 |
29.99 |
4640********9643 |
09458D |
05/02/2019 |
| GALVAO, MARA |
H1-H13336 |
1 |
34.99 |
4862********4374 |
09474B |
05/02/2019 |
| GANESAMURTHY, MANI |
H1-H13205 |
1 |
66.98 |
4147********4853 |
09510C |
05/02/2019 |
| GIRI, NEERU |
H1-H12819 |
1 |
34.99 |
4465********4795 |
002521 |
05/02/2019 |
| GODINEZ, JAIME |
H1-H12748 |
1 |
110.00 |
5465********8152 |
731073 |
05/02/2019 |
| GODWIN, KATHRYN |
H1-H21124 |
1 |
50.00 |
4342********3592 |
009751 |
05/02/2019 |
| GONZAGA, JASON |
H1-H06108 |
1 |
41.99 |
4400********2522 |
04790C |
05/02/2019 |
| GREEN, KATHY |
H1-H08041 |
1 |
34.99 |
4833********2112 |
083307 |
05/02/2019 |
| GREWAL, HARJOT |
H1-H21403 |
1 |
63.98 |
4400********6963 |
09850B |
05/02/2019 |
| GUISANDE, DIEGO |
H1-H21023 |
1 |
31.99 |
4147********2579 |
00124C |
05/02/2019 |
| HAILEY, PAVI |
H1-H09462 |
1 |
34.99 |
4342********1976 |
043811 |
05/02/2019 |
| HAMAMOTO, SCOTT |
H1-H10078 |
1 |
34.99 |
4388********8907 |
09615C |
05/02/2019 |
| HART, CLETIA |
H1-H02446 |
1 |
31.99 |
4147********8812 |
09617C |
05/02/2019 |
| HEARND, BRANDON |
H1-H21379 |
1 |
29.99 |
5403********0463 |
063321 |
05/02/2019 |
| HERNANDEZ, AMPARO |
H1-H21323 |
1 |
31.99 |
4400********2949 |
00316D |
05/02/2019 |
| HERNANDEZ, JESUS |
H1-H21333 |
1 |
34.99 |
4400********2949 |
07426D |
05/02/2019 |
| HESTER, TRACY |
H1-H13367 |
1 |
34.99 |
5178********0413 |
043005 |
05/02/2019 |
| HILLIARD, KARI |
H1-H09808 |
1 |
31.99 |
4833********1032 |
023307 |
05/02/2019 |
| HOLLIE, RONDA |
H1-H21246 |
1 |
34.99 |
4100********2742 |
15928D |
05/02/2019 |
| HOLLOWAY, MEUY |
H1-H21243 |
1 |
50.00 |
5466********4228 |
50672P |
05/02/2019 |
| HUGHES, JENNA |
H1-H21633 |
1 |
34.99 |
4815********9905 |
163937 |
05/02/2019 |
| HUMANN, TIM |
H1-H13406 |
1 |
34.99 |
6011********1307 |
00274R |
05/02/2019 |
| JACKSON, BEVERLEY |
H1-H04192 |
1 |
40.00 |
4833********8290 |
043307 |
05/02/2019 |
| JAMES, WAYNE |
H1-H09782 |
1 |
39.99 |
5515********1668 |
391813 |
05/02/2019 |
| JUSTICE, BOB |
H1-H08588 |
1 |
65.00 |
4332********9688 |
09772C |
05/02/2019 |
| KAZMI, SARAH |
H1-H12375 |
1 |
30.00 |
4815********5692 |
123936 |
05/02/2019 |
| KELLY, THARON JOHN |
H1-H13472 |
1 |
27.99 |
4400********4446 |
06823D |
05/02/2019 |
| KENNEDY, COLLEEN |
H1-H21390 |
1 |
34.99 |
4003********9729 |
09831B |
05/02/2019 |
| KHANNA, ARUN |
H1-H21373 |
1 |
34.99 |
5112********0777 |
245827 |
05/02/2019 |
| KIGANO, KRISTY |
H1-H11960 |
1 |
41.99 |
5178********5054 |
09848P |
05/02/2019 |
| KING, SHEDLINE |
H1-H13402 |
1 |
34.99 |
4342********7875 |
055050 |
05/02/2019 |
| KITZES, ALEX |
H1-H09426 |
1 |
39.99 |
5466********2624 |
52868P |
05/02/2019 |
| KUNKEL, LISA |
H1-H21360 |
1 |
34.99 |
4147********3678 |
09900D |
05/02/2019 |
| LA RIZA, MARY ANN |
H1-H13547 |
1 |
34.99 |
4815********3526 |
143432 |
05/02/2019 |
| LABON, MICHELLE |
H1-H10618 |
1 |
34.99 |
4147********4908 |
09939C |
05/02/2019 |
| LALL, RIZWAN |
H1-H21180 |
1 |
31.99 |
4815********0045 |
143135 |
05/02/2019 |
| LARA, SERGIO |
H1-H12966 |
1 |
66.98 |
4815********5572 |
103431 |
05/02/2019 |
| LAUGEL, DON |
H1-H07642 |
1 |
20.00 |
5465********0729 |
850948 |
05/02/2019 |
| LAYTON, DAVID |
H1-H11043 |
1 |
36.99 |
5465********8328 |
361968 |
05/02/2019 |
| LEACH, SALLIE ANN |
H1-H21366 |
1 |
34.99 |
4815********7484 |
103134 |
05/02/2019 |
| LEAL, MYRNA |
H1-H00192 |
1 |
35.00 |
5466********2862 |
00011Z |
05/02/2019 |
| LIEN, JONATHAN |
H1-H13326 |
1 |
29.99 |
4147********9941 |
00020C |
05/02/2019 |
| LILLY, MONIKA |
H1-H11978 |
1 |
31.99 |
4211********2911 |
00029C |
05/02/2019 |
| LIU, PAUL |
H1-H06237 |
1 |
29.99 |
4147********3596 |
00035C |
05/02/2019 |
| LOBER, SANDY |
H1-H10130 |
1 |
66.98 |
4427********6914 |
053307 |
05/02/2019 |
| LOCKE, STEPHEN |
H1-H12702 |
1 |
29.99 |
5466********4004 |
55565P |
05/02/2019 |
| LOPEZ, CHRISTIAN |
H1-H09948 |
1 |
29.99 |
4400********5326 |
09478B |
05/02/2019 |
| LUAULU, TIANA |
H1-H10916 |
1 |
34.99 |
4147********8781 |
00093C |
05/02/2019 |
| LUJAN, JULIAN |
H1-H21239 |
1 |
66.98 |
5465********4393 |
390923 |
05/02/2019 |
| LYNCH, KATHERINE DAISY |
H1-H12703 |
1 |
73.98 |
5465********9955 |
512275 |
05/02/2019 |
| MA, JASON |
H1-H10970 |
1 |
54.99 |
4388********5332 |
00110C |
05/02/2019 |
| MACAPAGAL, EMIL |
H1-H13318 |
1 |
60.00 |
4833********2423 |
073307 |
05/02/2019 |
| MACDONALD, JERI |
H1-H21294 |
1 |
34.99 |
5392********1873 |
60203W |
05/02/2019 |
| MAHLEY, BILL |
H1-H02735 |
1 |
99.00 |
4342********3203 |
079238 |
05/02/2019 |
| MALONEY, CALLA |
H1-H13296 |
1 |
31.99 |
4465********1281 |
002023 |
05/02/2019 |
| MANIVONG, TIM |
H1-H13431 |
1 |
50.00 |
4147********4453 |
00172D |
05/02/2019 |
| MANUELPILLAI, WAYNE |
H1-H12920 |
1 |
34.99 |
4465********7309 |
002400 |
05/02/2019 |
| MARTINEZ, ANGELINA |
H1-H04561 |
1 |
25.00 |
4342********1933 |
008066 |
05/02/2019 |
| MARTINEZ, SAM |
H1-H13242 |
1 |
34.99 |
4397********9768 |
00231C |
05/02/2019 |
| MASANGKAY, MENCIE |
H1-H12040 |
1 |
31.99 |
4147********7559 |
00248C |
05/02/2019 |
| MATIAS, ANDREW |
H1-H13461 |
1 |
34.99 |
5175********6874 |
193131 |
05/02/2019 |
| MEHROTRA, KIM |
H1-H13443 |
1 |
25.00 |
4147********1009 |
00268D |
05/02/2019 |
| MENASCO, JAMIE |
H1-H12047 |
1 |
29.99 |
6011********1362 |
00282B |
05/02/2019 |
| MENDOZA, JOSENIA |
H1-H08517 |
1 |
15.00 |
4147********6038 |
002134 |
05/02/2019 |
| MICHEL, PAUL |
H1-H05623 |
1 |
29.99 |
4388********6631 |
00306C |
05/02/2019 |
| MILE, MONICA |
H1-H11146 |
1 |
34.99 |
4036********5360 |
00329C |
05/02/2019 |
| MOORE, JAMAR |
H1-H12626 |
1 |
34.99 |
5178********1100 |
00350P |
05/02/2019 |
| MOORE, MARIE |
H1-H10214 |
1 |
34.99 |
4194********8073 |
427129 |
05/02/2019 |
| MORENO, DANIEL |
H1-H13373 |
1 |
41.99 |
4815********5770 |
173337 |
05/02/2019 |
| MORENO, LILIANA |
H1-H21452 |
1 |
83.98 |
5427********5421 |
003874 |
05/02/2019 |
| MORIARTY, LAURA |
H1-H06902 |
1 |
27.99 |
4266********2594 |
00396B |
05/02/2019 |
| MORRISON, KEN |
H1-H21048 |
1 |
34.99 |
4270********8970 |
002603 |
05/02/2019 |
| MUIR, IRENE |
H1-H21276 |
1 |
34.99 |
4147********7010 |
00427D |
05/02/2019 |
| MURILLO SR., MICHAEL |
H1-H21302 |
1 |
41.99 |
4251********3107 |
002265 |
05/02/2019 |
| NG, DARRYL |
H1-H21315 |
1 |
66.98 |
5378********2589 |
00462W |
05/02/2019 |
| NGUYEN, DUYLINH |
H1-H21467 |
1 |
66.98 |
4100********6498 |
21474D |
05/02/2019 |
| NGUYEN, LAN |
H1-H21638 |
1 |
34.99 |
4400********2660 |
06365B |
05/02/2019 |
| NIUALIKU, GEORGE |
H1-H03440 |
1 |
31.99 |
4266********2571 |
00484B |
05/02/2019 |
| NUNEZ, HORACIO |
H1-H21636 |
1 |
41.99 |
4342********9738 |
034308 |
05/02/2019 |
| OBOLSKY, ARTHUR |
H1-H09871 |
1 |
36.99 |
4815********1080 |
103031 |
05/02/2019 |
| OCHOA, ERNESTO |
H1-H00799 |
1 |
41.99 |
4815********5244 |
163930 |
05/02/2019 |
| OCHOA, FERNANDO |
H1-H13485 |
1 |
41.99 |
4815********3713 |
193536 |
05/02/2019 |
| OCHOA, GERTRUDIS TULI |
H1-H03659 |
1 |
31.99 |
4342********3175 |
089894 |
05/02/2019 |
| OCHOA, HERMAN |
H1-H21354 |
1 |
29.99 |
5465********5100 |
321424 |
05/02/2019 |
| OLIVEIRA, MIRIA |
H1-H06455 |
1 |
38.99 |
5466********8929 |
62251P |
05/02/2019 |
| OLSON, JODI |
H1-H10215 |
1 |
34.99 |
4388********9863 |
00579C |
05/02/2019 |
| ONWUEMEKA, PROMINENCE |
H1-H13234 |
1 |
34.99 |
4060********5958 |
023307 |
05/02/2019 |
| ORREGO, JENNIFER |
H1-H21662 |
1 |
29.99 |
4147********3678 |
00595D |
05/02/2019 |
| ORTEGA, AISHA |
H1-H12317 |
1 |
34.99 |
5424********7391 |
66881B |
05/02/2019 |
| ORTEGA, LUIS |
H1-H13512 |
1 |
34.99 |
5175********8814 |
133732 |
05/02/2019 |
| OTIS, KIMBERLY |
H1-H12004 |
1 |
34.99 |
5524********8025 |
03420S |
05/02/2019 |
| OYCO, VANNESSA |
H1-H21457 |
1 |
67.00 |
4400********9195 |
06310C |
05/02/2019 |
| PADILLA, OLGA |
H1-H13386 |
1 |
59.98 |
4479********7636 |
002412 |
05/02/2019 |
| PARELLA, MICK |
H1-H08139 |
1 |
34.99 |
4342********1122 |
026217 |
05/02/2019 |
| PAZCOGUIN, ALVIN |
H1-H21154 |
1 |
31.99 |
4833********8870 |
063307 |
05/02/2019 |
| PEARSON, ZACKERY |
H1-H21393 |
1 |
41.99 |
4342********4211 |
070252 |
05/02/2019 |
| PELEJO, BRENDA |
H1-H13003 |
1 |
37.99 |
5465********3126 |
392845 |
05/02/2019 |
| PFISTER, JACK |
H1-H00591 |
1 |
35.00 |
4100********5283 |
23156D |
05/02/2019 |
| PHILLIPS, STEPHEN |
H1-H12259 |
1 |
34.99 |
4147********8879 |
00732D |
05/02/2019 |
| PIPKIN, MICHAEL |
H1-H21130 |
1 |
34.99 |
5465********6600 |
581655 |
05/02/2019 |
| PUREWELL, KULWANT |
H1-H13383 |
1 |
34.99 |
5466********8308 |
64572Z |
05/02/2019 |
| QUEIROZ, KATIA |
H1-H21272 |
1 |
31.99 |
4815********2450 |
113036 |
05/02/2019 |
| RAHEEL, ASHRAF |
H1-H21207 |
1 |
41.99 |
4400********4855 |
02431D |
05/02/2019 |
| RAMIREZ, ANNETTE |
H1-HCF069 |
1 |
25.00 |
4147********1860 |
00787C |
05/02/2019 |
| REEVES, JASON |
H1-H13503 |
1 |
34.99 |
4815********9378 |
103533 |
05/02/2019 |
| RESSLER, ALLEN |
H1-H12633 |
1 |
41.99 |
4342********6808 |
070424 |
05/02/2019 |
| REYES, EILEEN FRANCES |
H1-H21263 |
1 |
29.99 |
4400********4482 |
09892D |
05/02/2019 |
| ROBERTSON, JUDITH ADAMS |
H1-H11002 |
1 |
66.98 |
4411********7243 |
013407 |
05/02/2019 |
| RODDEN, RAECHEL |
H1-H10110 |
1 |
34.99 |
5465********8057 |
512154 |
05/02/2019 |
| RONAN, ALDA |
H1-H13109 |
1 |
31.99 |
4100********0025 |
24185D |
05/02/2019 |
| RONES, EMILY |
H1-H05652 |
1 |
1000.00 |
4427********5574 |
033407 |
05/02/2019 |
| RONES, NINNA |
H1-H21394 |
1 |
34.99 |
6011********1900 |
00211R |
05/02/2019 |
| ROSAS, DONATO |
H1-H00357 |
1 |
115.00 |
4888********9679 |
03738A |
05/02/2019 |
| SABINIANO, CORAZON |
H1-H21346 |
1 |
15.00 |
4347********2035 |
043407 |
05/02/2019 |
| SAGERS, MATTHEW |
H1-H21328 |
1 |
41.99 |
5378********4584 |
02146Z |
05/02/2019 |
| SALAZAR, MICHAEL |
H1-H21142 |
1 |
34.99 |
4147********7240 |
002623 |
05/02/2019 |
| SAMBHI, BALABIR |
H1-H21003 |
1 |
34.99 |
4400********4374 |
02147D |
05/02/2019 |
| SAMRA, RAJINDER |
H1-H12698 |
1 |
25.00 |
4147********7083 |
02173D |
05/02/2019 |
| SANDHU, GAGANDEEP |
H1-H21647 |
1 |
34.99 |
5424********3420 |
67741B |
05/02/2019 |
| SANDOC, ALVIN |
H1-H21604 |
1 |
119.97 |
4400********6384 |
03881D |
05/02/2019 |
| SANFORD, DAVID |
H1-H21250 |
1 |
34.99 |
4494********9265 |
193032 |
05/02/2019 |
| SAUER, SAVANNAH |
H1-H13452 |
1 |
34.99 |
4060********2895 |
073407 |
05/02/2019 |
| SCALES, ROXANE |
H1-H21121 |
1 |
34.99 |
4081********6556 |
551259 |
05/02/2019 |
| SCARLAT, CRISTIAN |
H1-H21319 |
1 |
34.99 |
4400********8463 |
04541D |
05/02/2019 |
| SCIOSCIA, SAMUEL |
H1-H10966 |
1 |
34.99 |
4400********5250 |
06163D |
05/02/2019 |
| SEALS, MELVIN |
H1-H13390 |
1 |
34.99 |
5466********4928 |
68728P |
05/02/2019 |
| SEKHON, JAGDEEP |
H1-H12777 |
1 |
34.99 |
4815********2251 |
113846 |
05/02/2019 |
| SERRATO, GABRIEL |
H1-H13436 |
1 |
34.99 |
4342********9936 |
077888 |
05/02/2019 |
| SEXSON, GREGORY |
H1-H13384 |
1 |
34.99 |
5465********5209 |
550871 |
05/02/2019 |
| SEXTON, GORDON |
H1-H01888 |
1 |
40.00 |
4342********8850 |
065822 |
05/02/2019 |
| SHARMA, MANIK |
H1-H07965 |
1 |
36.00 |
4266********0601 |
02320C |
05/02/2019 |
| SHERRILL, KENNETH |
H1-H09981 |
1 |
66.98 |
5262********7319 |
807666 |
05/02/2019 |
| SIEMBIDA, JORDAN |
H1-H21169 |
1 |
34.99 |
4342********4880 |
073541 |
05/02/2019 |
| SILVA, SHERI |
H1-H02353 |
1 |
71.99 |
4147********3836 |
02374C |
05/02/2019 |
| SILVEIRA, JOSHUA |
H1-H12330 |
1 |
31.99 |
4815********4285 |
133845 |
05/02/2019 |
| SIMS, MARY ANN |
H1-H10980 |
1 |
74.99 |
4342********6663 |
047702 |
05/02/2019 |
| SINGH, YADWINDER |
H1-H13381 |
1 |
31.99 |
4465********9079 |
002172 |
05/02/2019 |
| SOLON-STREET, MARGARET |
H1-H12356 |
1 |
66.98 |
4342********0950 |
069642 |
05/02/2019 |
| STANFORD, JANET |
H1-H10513 |
1 |
31.99 |
4856********8479 |
002887 |
05/02/2019 |
| STERLINO, JASON |
H1-H21031 |
1 |
59.98 |
5465********6296 |
792090 |
05/02/2019 |
| STEWART, ELIZABETH |
H1-H09167 |
1 |
29.99 |
4147********8584 |
02476C |
05/02/2019 |
| STEWART, JAYLEN |
H1-H21240 |
1 |
34.99 |
4833********6892 |
063407 |
05/02/2019 |
| SUANI, TAVITA |
H1-H13471 |
1 |
34.99 |
5378********3943 |
02488Z |
05/02/2019 |
| SWAGER, JUDY |
H1-H05557 |
1 |
12.99 |
4100********7048 |
27354D |
05/02/2019 |
| SZARKA, NICOLE |
H1-H04160 |
1 |
31.99 |
4888********1182 |
07057B |
05/02/2019 |
| TATE, GENNIFER |
H1-H21332 |
1 |
34.99 |
4494********9575 |
913913 |
05/02/2019 |
| TAYLOR, SCOTT |
H1-H05906 |
1 |
34.99 |
5424********8368 |
72009P |
05/02/2019 |
| TAYLOR, TERRI |
H1-H13308 |
1 |
41.99 |
4342********0103 |
094161 |
05/02/2019 |
| TEODORO, VICTORINA |
H1-H12255 |
1 |
15.00 |
4342********8899 |
015893 |
05/02/2019 |
| THRUSH, EVAN |
H1-H21488 |
1 |
29.99 |
4270********4265 |
002978 |
05/02/2019 |
| TORRES, NICOLE |
H1-H11946 |
1 |
52.99 |
5178********5378 |
02596P |
05/02/2019 |
| TOSOC, NENET |
H1-H06352 |
1 |
41.99 |
4313********7529 |
06120B |
05/02/2019 |
| TURNER, XAVIER |
H1-H10223 |
1 |
41.99 |
5575********5805 |
016462 |
05/02/2019 |
| UGALDE, CATHLEEN |
H1-H21103 |
1 |
29.99 |
4400********1042 |
01719B |
05/02/2019 |
| VALLADAO, JAMIE |
H1-H11035 |
1 |
66.98 |
4147********3042 |
602043 |
05/02/2019 |
| VANDERMEY, TERHESA |
H1-H12019 |
1 |
31.99 |
4003********5406 |
02658B |
05/02/2019 |
| VARIAN, DELSIN |
H1-H21385 |
1 |
44.00 |
4313********0848 |
03720A |
05/02/2019 |
| VASQUEZ, ISELA |
H1-H21613 |
1 |
31.99 |
4815********5339 |
193244 |
05/02/2019 |
| VASQUEZ, TANEE |
H1-H11979 |
1 |
31.99 |
5465********9327 |
850193 |
05/02/2019 |
| VAUGHN, DELORIS |
H1-H21104 |
1 |
50.00 |
4815********8869 |
153349 |
05/02/2019 |
| VIRDI, SUKHANPREET |
H1-H13533 |
1 |
34.99 |
4833********9164 |
043407 |
05/02/2019 |
| WAYS, JENNIFER |
H1-H10091 |
1 |
34.99 |
4400********6011 |
00514A |
05/02/2019 |
| WEEKS, COLE |
H1-H09203 |
1 |
64.99 |
4147********8277 |
08003D |
05/02/2019 |
| WERNER, MATTHEW |
H1-H12834 |
1 |
30.00 |
4147********6373 |
02758D |
05/02/2019 |
| WEST, CLAYTON |
H1-H21283 |
1 |
29.99 |
4342********5770 |
002189 |
05/02/2019 |
| WHITE, MICHAEL |
H1-H04217 |
1 |
44.99 |
4833********8481 |
053407 |
05/02/2019 |
| WHITMER, DAYNA |
H1-H12975 |
1 |
99.00 |
4003********5649 |
02785C |
05/02/2019 |
| WHITTLE, RIYAD |
H1-H21446 |
1 |
18.00 |
4833********2957 |
063407 |
05/02/2019 |
| WILLIAMS, KATHRYN |
H1-H12986 |
1 |
34.99 |
4147********7813 |
02806C |
05/02/2019 |
| WILSON, BERNICE |
H1-H10442 |
1 |
28.00 |
5363********0413 |
07024Z |
05/02/2019 |
| WILSON, JORDAN |
H1-H21631 |
1 |
34.99 |
4815********3524 |
183840 |
05/02/2019 |
| WRIGHT, POLLY |
H1-H13550 |
1 |
46.05 |
5424********2937 |
75970P |
05/02/2019 |
| WU, AARON |
H1-H07938 |
1 |
39.99 |
4121********1705 |
02848A |
05/02/2019 |
| WU, CHARLES |
H1-H10222 |
1 |
64.98 |
4342********9227 |
010486 |
05/02/2019 |
| YOUAKIM, MARK |
H1-H21137 |
1 |
34.99 |
4388********1474 |
02890C |
05/02/2019 |
| ZECCHIN, JOSEPH |
H1-H12937 |
1 |
39.99 |
5465********4253 |
910970 |
05/02/2019 |
| ZIELOMSKI, BRANDI |
H1-H21622 |
1 |
34.99 |
4342********5749 |
018528 |
05/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.95 |
| 63 |
MasterCard |
2610.44 |
| 188 |
Visa |
8488.32 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11374.68 |