Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SIMON |
O2-61767 |
2 |
44.99 |
5466********3775 |
82390Z |
02/15/2019 |
| ALEXANDER, TONY |
O2-61808 |
2 |
15.00 |
4342********3766 |
045751 |
02/15/2019 |
| ANDERSON, CAMI |
O2-61550 |
2 |
54.99 |
5524********7869 |
01743P |
02/15/2019 |
| ANDERSON, JAMES |
O2-57577 |
2 |
16.99 |
4833********2637 |
013210 |
02/15/2019 |
| ANDERSON, SHAYNA |
O2-54303 |
2 |
54.99 |
4160********5732 |
093202 |
02/15/2019 |
| ATKINS, JAKE |
O2-57185 |
2 |
19.99 |
4342********0698 |
018870 |
02/15/2019 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
24.99 |
4833********6809 |
023210 |
02/15/2019 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
892158 |
02/15/2019 |
| BAKER, GILDA |
O2-61931 |
2 |
18.00 |
5403********3535 |
093203 |
02/15/2019 |
| BANNISTER, HALEY |
O2-61803 |
2 |
18.99 |
4420********7433 |
892159 |
02/15/2019 |
| BASINGER, TAMMY |
O2-57238 |
2 |
24.99 |
4815********5024 |
163828 |
02/15/2019 |
| BEAVERS, MICHAEL |
O2-52448 |
2 |
24.99 |
4403********2224 |
022047 |
02/15/2019 |
| BELAK, IVY |
O2-61203 |
2 |
14.99 |
4373********9434 |
320954 |
02/15/2019 |
| BELAK, ROSEMARY |
O2-61200 |
2 |
14.99 |
4373********9434 |
613720 |
02/15/2019 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
24.99 |
4815********8189 |
173921 |
02/15/2019 |
| BISSON, EDWINA |
O2-61840 |
2 |
54.99 |
4544********4386 |
331268 |
02/15/2019 |
| BLAIR, CHAD |
O2-61180 |
2 |
24.99 |
4833********6411 |
073210 |
02/15/2019 |
| BRASWELL, TONY |
O2-61763 |
2 |
48.97 |
4185********5884 |
093207 |
02/15/2019 |
| BRAZELL, JASON |
O2-60455 |
2 |
83.99 |
4475********7386 |
177932 |
02/15/2019 |
| BROWN, MATT |
O2-61593 |
2 |
9.00 |
4815********5211 |
193821 |
02/15/2019 |
| Beers, Breanna |
O2-60400 |
2 |
23.99 |
4833********4086 |
093210 |
02/15/2019 |
| Buschman, Nick |
O2-61753 |
2 |
53.99 |
4426********8842 |
015338 |
02/15/2019 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
25.00 |
4815********4013 |
153424 |
02/15/2019 |
| CAMDEN, BRITTNEY |
O2-61461 |
2 |
24.99 |
4347********8192 |
023210 |
02/15/2019 |
| CASAS, RODOLFO |
O2-57348 |
2 |
16.99 |
4815********4047 |
123728 |
02/15/2019 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
24.99 |
4475********2875 |
180045 |
02/15/2019 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********6802 |
023210 |
02/15/2019 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
16.99 |
4147********6131 |
06411C |
02/15/2019 |
| CLEMONS, JOSHUA |
O2-54290 |
2 |
54.99 |
4494********2986 |
851208 |
02/15/2019 |
| CLIFTON, KEER |
O2-57593 |
2 |
24.99 |
4342********2579 |
054613 |
02/15/2019 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
14.99 |
4833********9374 |
053210 |
02/15/2019 |
| COMBS, RACHEL |
O2-53494 |
2 |
1.00 |
4727********1945 |
679677 |
02/15/2019 |
| CRUZ, JOSE |
O2-61668 |
2 |
19.99 |
4833********5542 |
053210 |
02/15/2019 |
| Cain, Josh |
O2-54257 |
2 |
24.99 |
4366********0552 |
009282 |
02/15/2019 |
| Carrillo, Dulce |
O2-60450 |
2 |
24.99 |
5107********3495 |
093216 |
02/15/2019 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
1.00 |
4815********0572 |
123525 |
02/15/2019 |
| Cook, Amber |
O2-60458 |
2 |
83.99 |
4736********3411 |
073210 |
02/15/2019 |
| DANILYAN, GRIGORIY |
O2-61456 |
2 |
24.99 |
4833********0292 |
083210 |
02/15/2019 |
| DAVIS, DEREK |
O2-61623 |
2 |
24.99 |
4815********1024 |
193425 |
02/15/2019 |
| DAVIS, DONALD |
O2-61939 |
2 |
24.99 |
4160********7585 |
093219 |
02/15/2019 |
| DE SOUZA, LURI |
O2-57104 |
2 |
18.99 |
4160********4245 |
093220 |
02/15/2019 |
| DEASON, DAWNETTA |
O2-61498 |
2 |
15.99 |
4168********2940 |
552937 |
02/15/2019 |
| DEPALAMA, TAMI |
O2-57405 |
2 |
24.99 |
5273********4814 |
005910 |
02/15/2019 |
| DERDER, JONAH |
O2-61185 |
2 |
14.99 |
5403********2063 |
093221 |
02/15/2019 |
| DIETER, DAVID |
O2-54197 |
2 |
16.99 |
5403********5743 |
093221 |
02/15/2019 |
| DILLON, CHRISTINA |
O2-57275 |
2 |
24.99 |
4475********9714 |
179276 |
02/15/2019 |
| DONNER, TIMOTHY |
O2-57145 |
2 |
16.99 |
4833********6558 |
033210 |
02/15/2019 |
| DORGLI, JERRY |
O2-60404 |
2 |
14.99 |
4833********2129 |
033210 |
02/15/2019 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
047199 |
02/15/2019 |
| DURAN, JULIO |
O2-57214 |
2 |
16.99 |
4465********2274 |
015906 |
02/15/2019 |
| De Souza, Marlon |
O2-57509 |
2 |
16.99 |
4160********8874 |
093224 |
02/15/2019 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
892164 |
02/15/2019 |
| ENGEMAN, DONISIA |
O2-61201 |
2 |
14.99 |
4002********2203 |
093225 |
02/15/2019 |
| ENGEMAN, PAUL |
O2-61199 |
2 |
9.99 |
4002********2203 |
093225 |
02/15/2019 |
| EPPERSON, SHEILA |
O2-61701 |
2 |
24.99 |
4475********2726 |
177936 |
02/15/2019 |
| Earp, Leann |
O2-54347 |
2 |
16.99 |
4160********5333 |
093227 |
02/15/2019 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
892165 |
02/15/2019 |
| Eldridge, Roxanne |
O2-61847 |
2 |
24.99 |
5178********9493 |
06861Z |
02/15/2019 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
16.99 |
4100********8441 |
53906C |
02/15/2019 |
| FAJMAN, JARED |
O2-54478 |
2 |
16.99 |
4447********4046 |
015776 |
02/15/2019 |
| FERDINAND, CHARLOTTE |
O2-54438 |
2 |
16.99 |
5178********4963 |
015024 |
02/15/2019 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
16.99 |
4475********0234 |
242654 |
02/15/2019 |
| FREEMAN, ALEXANDER |
O2-61855 |
2 |
24.99 |
4833********9644 |
003210 |
02/15/2019 |
| FRENCH, KARAN |
O2-61655 |
2 |
54.99 |
5403********1744 |
093230 |
02/15/2019 |
| GARCIA, JENNIFFER |
O2-60716 |
2 |
54.99 |
4342********4357 |
077414 |
02/15/2019 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
83.99 |
5218********6243 |
000230 |
02/15/2019 |
| GARCIA, VICTORIA |
O2-54300 |
2 |
54.99 |
4160********5732 |
093231 |
02/15/2019 |
| GARRETSON, CHANNING |
O2-61990 |
2 |
19.99 |
4601********2846 |
511557 |
02/15/2019 |
| GLEASON, GEORGE EDWARD |
O2-61618 |
2 |
24.99 |
4815********7185 |
113227 |
02/15/2019 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
24.99 |
4168********3722 |
550108 |
02/15/2019 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
16.99 |
4342********9164 |
043666 |
02/15/2019 |
| GOMEZVILLA, ESTEBAN |
O2-61914 |
2 |
16.99 |
4266********3077 |
07035A |
02/15/2019 |
| GONZALES, LEONARD |
O2-57553 |
2 |
24.99 |
4342********2483 |
090614 |
02/15/2019 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
163123 |
02/15/2019 |
| GRAVES, DUSTIN |
O2-61844 |
2 |
23.99 |
4160********1112 |
093236 |
02/15/2019 |
| GRUBBS, CANDACE |
O2-60670 |
2 |
44.99 |
4160********9763 |
093237 |
02/15/2019 |
| GUADIANA, ELVIA |
O2-62016 |
2 |
44.99 |
4815********8992 |
133022 |
02/15/2019 |
| GUADIANA, NATALIA |
O2-61209 |
2 |
14.99 |
4800********7724 |
01794A |
02/15/2019 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
24.99 |
4815********0265 |
173328 |
02/15/2019 |
| GUNN, CLAY |
O2-57330 |
2 |
16.99 |
5581********3191 |
230287 |
02/15/2019 |
| Giauque, Jessica |
O2-61724 |
2 |
69.99 |
4147********9467 |
07158D |
02/15/2019 |
| HARDIN, DANIEL |
O2-54479 |
2 |
11.99 |
4000********4797 |
761852 |
02/15/2019 |
| HARRIS, JONATHAN |
O2-61602 |
2 |
24.99 |
4342********8282 |
086762 |
02/15/2019 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
153428 |
02/15/2019 |
| HAURY, TAYLOR |
O2-54342 |
2 |
24.99 |
5403********2294 |
093240 |
02/15/2019 |
| HENNIG, MATHEW |
O2-54192 |
2 |
25.00 |
4420********4221 |
892167 |
02/15/2019 |
| HER, YAYOASHI |
O2-61698 |
2 |
44.99 |
4342********4849 |
019419 |
02/15/2019 |
| HERNANDEZ, JOSEFINA |
O2-54483 |
2 |
44.99 |
4342********0945 |
080465 |
02/15/2019 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
44.99 |
4003********3149 |
07273B |
02/15/2019 |
| HEROUX, BONNIE |
O2-52946 |
2 |
15.00 |
4612********6454 |
093243 |
02/15/2019 |
| HINKLE, ANDREW |
O2-57575 |
2 |
23.99 |
4475********7722 |
179280 |
02/15/2019 |
| HOGAN, ELIZABETH |
O2-54516 |
2 |
16.99 |
5524********6967 |
00552Z |
02/15/2019 |
| HOUSE, JEFFREY |
O2-58662 |
2 |
39.99 |
4411********1830 |
043210 |
02/15/2019 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
093245 |
02/15/2019 |
| HOWES, MICHAEL |
O2-1066266 |
2 |
83.99 |
4815********7078 |
183822 |
02/15/2019 |
| HUGHS, RICHARD |
O2-60724 |
2 |
14.99 |
4427********2683 |
946214 |
02/15/2019 |
| HUMES, JANELLE |
O2-54488 |
2 |
24.99 |
4411********3740 |
053210 |
02/15/2019 |
| Hook, Kessia |
O2-61522 |
2 |
16.99 |
4815********7566 |
173721 |
02/15/2019 |
| Hutcheson, Dennis |
O2-57476 |
2 |
16.99 |
4160********6978 |
093247 |
02/15/2019 |
| IVERSON, DYLAN |
O2-61913 |
2 |
24.99 |
4427********5721 |
175828 |
02/15/2019 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
103720 |
02/15/2019 |
| JOHANSSON, GAYLE |
O2-61829 |
2 |
24.99 |
4400********3145 |
08756A |
02/15/2019 |
| JOHANSSON, KARL |
O2-61831 |
2 |
24.99 |
4400********3145 |
08465A |
02/15/2019 |
| JOHNSON, AVERY |
O2-54337 |
2 |
16.99 |
4147********3264 |
07468D |
02/15/2019 |
| JOHNSON, BEN |
O2-54334 |
2 |
14.59 |
4147********3264 |
07477D |
02/15/2019 |
| JOHNSON, EMILY |
O2-61509 |
2 |
16.99 |
4147********9467 |
07494D |
02/15/2019 |
| JOHNSON, SARAH |
O2-61455 |
2 |
44.99 |
4130********2318 |
073051 |
02/15/2019 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
015908 |
02/15/2019 |
| Jenkins, Walker |
O2-57144 |
2 |
24.99 |
4514********7767 |
956643 |
02/15/2019 |
| Jones, David |
O2-61472 |
2 |
16.99 |
5243********2530 |
01572Z |
02/15/2019 |
| KISER, DALLAS |
O2-61804 |
2 |
63.99 |
4420********7433 |
892169 |
02/15/2019 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4060********3498 |
07597C |
02/15/2019 |
| LANGE, TERRANCE |
O2-57457 |
2 |
24.99 |
4420********5562 |
892170 |
02/15/2019 |
| LAPRAD, CLINT |
O2-57276 |
2 |
15.99 |
5301********7311 |
682157 |
02/15/2019 |
| LAROCCA, DEREK |
O2-61696 |
2 |
24.99 |
4037********9927 |
905123 |
02/15/2019 |
| LATKA, ROBERT |
O2-54282 |
2 |
16.99 |
4695********6980 |
07672A |
02/15/2019 |
| LUMAN, ALFONSO |
O2-61533 |
2 |
24.99 |
4453********3977 |
015982 |
02/15/2019 |
| Lopez, Cristian |
O2-57506 |
2 |
16.99 |
5403********5964 |
093258 |
02/15/2019 |
| Lopez, Frank |
O2-54363 |
2 |
24.99 |
4342********9503 |
013553 |
02/15/2019 |
| MARMOLEJO, GERARDO |
O2-61900 |
2 |
19.99 |
4427********8202 |
102930 |
02/15/2019 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
16.99 |
4342********8512 |
057590 |
02/15/2019 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
003310 |
02/15/2019 |
| MCCARTY, MIKE |
O2-54280 |
2 |
54.99 |
4420********2430 |
892173 |
02/15/2019 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
013310 |
02/15/2019 |
| MCMAHON, SABRA |
O2-54504 |
2 |
24.99 |
4833********0746 |
023310 |
02/15/2019 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
16.99 |
5165********9760 |
361146 |
02/15/2019 |
| MELCHOR, LUZ |
O2-57489 |
2 |
16.99 |
4342********8512 |
024882 |
02/15/2019 |
| MELECH, MICHELLE |
O2-54178 |
2 |
16.99 |
4833********7211 |
033310 |
02/15/2019 |
| MEUANGKHOUA, VILAYVAN |
O2-61909 |
2 |
24.99 |
4815********6614 |
123233 |
02/15/2019 |
| MEYER, ANNIE |
O2-54512 |
2 |
24.99 |
4037********8208 |
905133 |
02/15/2019 |
| MIGLIORE, ANDREW |
O2-61872 |
2 |
24.99 |
4563********0750 |
H95873 |
02/15/2019 |
| MILARDIC, DAVID |
O2-61192 |
2 |
14.99 |
4833********1738 |
053310 |
02/15/2019 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
053310 |
02/15/2019 |
| MOFFITT, BLAIN |
O2-61189 |
2 |
14.99 |
4465********2965 |
015474 |
02/15/2019 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
063310 |
02/15/2019 |
| Marin, Brenda |
O2-61523 |
2 |
16.99 |
4342********8843 |
009443 |
02/15/2019 |
| NUNLEY, JOSH |
O2-61789 |
2 |
19.99 |
4342********8551 |
070114 |
02/15/2019 |
| OCHOA, JULIO |
O2-61836 |
2 |
44.99 |
4373********3285 |
159638 |
02/15/2019 |
| OTT, JOSH |
O2-57351 |
2 |
15.99 |
4815********4047 |
153733 |
02/15/2019 |
| Olmos, Rodrigo |
O2-57486 |
2 |
16.99 |
4465********3397 |
015446 |
02/15/2019 |
| PAHLER, ETHAN |
O2-57108 |
2 |
24.99 |
4833********7653 |
003310 |
02/15/2019 |
| PEACH, KAYLA |
O2-61885 |
2 |
54.99 |
4100********9913 |
81595G |
02/15/2019 |
| PEREZ-NAVA, MIGUEL |
O2-61667 |
2 |
19.99 |
4465********9764 |
015218 |
02/15/2019 |
| PETERSON, KELLY |
O2-61450 |
2 |
19.99 |
4494********6509 |
618375 |
02/15/2019 |
| PIERCE, NATHAN |
O2-54421 |
2 |
16.99 |
4420********4314 |
892175 |
02/15/2019 |
| POBLANO, JOANNE |
O2-57164 |
2 |
24.99 |
4342********0090 |
042199 |
02/15/2019 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
061717 |
02/15/2019 |
| POWELL, SHELLY |
O2-61549 |
2 |
24.99 |
4815********6094 |
103333 |
02/15/2019 |
| POWELL, WILLIAM |
O2-61547 |
2 |
24.99 |
4815********5731 |
103130 |
02/15/2019 |
| POWERS, JADEN |
O2-54417 |
2 |
24.99 |
4833********3523 |
033310 |
02/15/2019 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
043310 |
02/15/2019 |
| PRUITT, CAROLINE |
O2-57590 |
2 |
24.99 |
5332********5745 |
DC2C5U |
02/15/2019 |
| Ponce, Christina |
O2-61467 |
2 |
16.99 |
4160********1441 |
093315 |
02/15/2019 |
| Putthongvilai, Saim |
O2-57157 |
2 |
24.99 |
4426********1169 |
015421 |
02/15/2019 |
| QUINN, MACIAH |
O2-54235 |
2 |
16.99 |
5301********7311 |
683535 |
02/15/2019 |
| RAMIREZ, GIOVANNY |
O2-61901 |
2 |
19.99 |
4347********3080 |
073310 |
02/15/2019 |
| REED, JOSEPH |
O2-61955 |
2 |
14.99 |
4342********5556 |
054185 |
02/15/2019 |
| RIVERA, RICHARD |
O2-60732 |
2 |
19.99 |
5538********4468 |
099901 |
02/15/2019 |
| ROBERTTS, KALEB |
O2-61521 |
2 |
24.99 |
5403********8256 |
093320 |
02/15/2019 |
| ROSE, TYLER |
O2-61606 |
2 |
25.00 |
4000********9185 |
409690 |
02/15/2019 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
16.99 |
4400********5124 |
09574A |
02/15/2019 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
179286 |
02/15/2019 |
| RYAN, BODE |
O2-60402 |
2 |
14.99 |
4833********6120 |
013310 |
02/15/2019 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
242661 |
02/15/2019 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
026490 |
02/15/2019 |
| SAECHAO, WERNFOU |
O2-57286 |
2 |
24.99 |
4342********7612 |
076966 |
02/15/2019 |
| SCHLEMMER, BRAD |
O2-60725 |
2 |
14.99 |
4427********2683 |
147625 |
02/15/2019 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
093324 |
02/15/2019 |
| SIERRA, SAMANTHA |
O2-61629 |
2 |
24.99 |
4347********4277 |
053310 |
02/15/2019 |
| SMART, BRITTNY |
O2-61635 |
2 |
54.99 |
4100********9913 |
91477G |
02/15/2019 |
| SMART, CONNIE |
O2-61632 |
2 |
44.54 |
4100********9913 |
91589G |
02/15/2019 |
| SOWVLEN, ZACHARY |
O2-61865 |
2 |
24.99 |
4060********4059 |
063310 |
02/15/2019 |
| SPARKS, BRITTANY |
O2-53335 |
2 |
44.99 |
4342********8366 |
035000 |
02/15/2019 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
24.99 |
4475********6244 |
179288 |
02/15/2019 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
014251 |
02/15/2019 |
| STOTON, ROBERT |
O2-61600 |
2 |
14.99 |
4037********7440 |
905133 |
02/15/2019 |
| SWOSSARD, LATISHA |
O2-54386 |
2 |
16.99 |
5175********5833 |
143334 |
02/15/2019 |
| Saldivar, Adan |
O2-61971 |
2 |
14.99 |
4342********1196 |
046093 |
02/15/2019 |
| Shelton, Roberta |
O2-57076 |
2 |
16.99 |
4833********1836 |
093310 |
02/15/2019 |
| Strand, Lucas |
O2-54220 |
2 |
44.99 |
4342********9418 |
067947 |
02/15/2019 |
| Suarez, Johnny |
O2-62008 |
2 |
21.99 |
5178********7518 |
09922Z |
02/15/2019 |
| Sundahl, Tim |
O2-57530 |
2 |
54.99 |
4160********2141 |
093331 |
02/15/2019 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
16.99 |
4147********8748 |
905133 |
02/15/2019 |
| TARNOW, RICHARD |
O2-57110 |
2 |
16.99 |
4147********8748 |
905133 |
02/15/2019 |
| TAYLOR, KIM |
O2-54523 |
2 |
16.99 |
4411********6988 |
033310 |
02/15/2019 |
| THACKER, TIMOTHY |
O2-54448 |
2 |
15.00 |
4000********6316 |
762482 |
02/15/2019 |
| THANDI, MANRAJ |
O2-61614 |
2 |
14.99 |
4342********0167 |
030329 |
02/15/2019 |
| THAO, TAVISH |
O2-54468 |
2 |
24.99 |
4833********0118 |
043310 |
02/15/2019 |
| THOMAS, PRISCILLA |
O2-57439 |
2 |
16.99 |
5175********4493 |
073339 |
02/15/2019 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
13.99 |
4420********8300 |
892180 |
02/15/2019 |
| TUCKER JR, DELMER |
O2-54278 |
2 |
16.99 |
4833********9424 |
053310 |
02/15/2019 |
| TURNER, RHONDA |
O2-54352 |
2 |
39.99 |
4160********6694 |
093336 |
02/15/2019 |
| Thaute, Ashley |
O2-61500 |
2 |
16.99 |
4817********7063 |
000100 |
02/15/2019 |
| Thompson, Rachel |
O2-60411 |
2 |
23.99 |
4475********5326 |
243401 |
02/15/2019 |
| UPTON, EDWARD |
O2-61501 |
2 |
16.99 |
4168********2940 |
912962 |
02/15/2019 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
028193 |
02/15/2019 |
| VASQUEZ, GUILLERMO |
O2-61869 |
2 |
19.99 |
4833********4088 |
073310 |
02/15/2019 |
| VENTURA, MIGUEL |
O2-61665 |
2 |
19.99 |
4815********1773 |
163034 |
02/15/2019 |
| VONTREZE, RICKY |
O2-54266 |
2 |
24.99 |
4342********6125 |
099717 |
02/15/2019 |
| VUE, GOLD |
O2-61608 |
2 |
24.99 |
4833********0118 |
093310 |
02/15/2019 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
183033 |
02/15/2019 |
| WALLIN, JACOB |
O2-60723 |
2 |
44.99 |
4833********6548 |
003310 |
02/15/2019 |
| WEIMER, TANNER |
O2-57091 |
2 |
24.99 |
4475********3103 |
180061 |
02/15/2019 |
| WEITZE, WILLIAM |
O2-54473 |
2 |
16.99 |
4494********5505 |
518653 |
02/15/2019 |
| WHITFIELD, CARL |
O2-61463 |
2 |
24.99 |
4475********6244 |
242667 |
02/15/2019 |
| Walters, Corey |
O2-61503 |
2 |
16.99 |
4815********8212 |
153638 |
02/15/2019 |
| Xiong, Youa |
O2-54191 |
2 |
54.99 |
4342********7039 |
062089 |
02/15/2019 |
| ZELAYA, GABRIELLE |
O2-57059 |
2 |
1.00 |
4366********4909 |
014095 |
02/15/2019 |
| king, brandon |
O2-57293 |
2 |
16.99 |
4342********1611 |
088559 |
02/15/2019 |
| morgan, angelina |
O2-57313 |
2 |
16.99 |
4833********3763 |
063310 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
649.76 |
| 185 |
Visa |
4733.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5383.21 |