Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SIMON |
O2-61767 |
2 |
69.99 |
5466********3775 |
26771Z |
03/15/2019 |
| ALEXANDER, TONY |
O2-61808 |
2 |
15.00 |
4342********3766 |
006457 |
03/15/2019 |
| ANDERSON, CAMI |
O2-61550 |
2 |
54.99 |
5524********7869 |
04261P |
03/15/2019 |
| ANDERSON, GUNNAR |
O2-58690 |
2 |
24.99 |
4701********2792 |
144921 |
03/15/2019 |
| ANDERSON, JAMES |
O2-57577 |
2 |
16.99 |
4833********2637 |
074211 |
03/15/2019 |
| ANDERSON, SHAYNA |
O2-54303 |
2 |
54.99 |
4160********5732 |
004238 |
03/15/2019 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
24.99 |
4833********6809 |
084211 |
03/15/2019 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
260166 |
03/15/2019 |
| BAKER, GILDA |
O2-61931 |
2 |
18.00 |
5403********3535 |
104239 |
03/15/2019 |
| BANNISTER, HALEY |
O2-61803 |
2 |
18.99 |
4420********7433 |
260167 |
03/15/2019 |
| BASINGER, TAMMY |
O2-57238 |
2 |
24.99 |
4815********5024 |
114427 |
03/15/2019 |
| BEAVERS, MICHAEL |
O2-52448 |
2 |
24.99 |
4403********2224 |
374055 |
03/15/2019 |
| BELAK, IVY |
O2-61203 |
2 |
14.99 |
5301********4371 |
202575 |
03/15/2019 |
| BELAK, ROSEMARY |
O2-61200 |
2 |
14.99 |
5301********4371 |
202579 |
03/15/2019 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
24.99 |
4815********8189 |
104729 |
03/15/2019 |
| BLAIR, CHAD |
O2-61180 |
2 |
24.99 |
4833********6411 |
034211 |
03/15/2019 |
| BRASWELL, TONY |
O2-61763 |
2 |
14.99 |
4185********5884 |
004243 |
03/15/2019 |
| BRAZELL, JASON |
O2-60455 |
2 |
1.00 |
4475********7386 |
698361 |
03/15/2019 |
| BROOKS, SERINA |
O2-57069 |
2 |
7.00 |
5111********2100 |
004244 |
03/15/2019 |
| Beers, Breanna |
O2-60400 |
2 |
23.99 |
4833********4086 |
054211 |
03/15/2019 |
| Bonds, Seth |
O2-57077 |
2 |
15.99 |
4610********2958 |
054211 |
03/15/2019 |
| Buschman, Nick |
O2-61753 |
2 |
14.99 |
4426********8842 |
015179 |
03/15/2019 |
| CALLEBS, MICHELLE |
O2-58820 |
2 |
44.99 |
4815********5773 |
194123 |
03/15/2019 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
25.00 |
4815********4013 |
114726 |
03/15/2019 |
| CASAS, RODOLFO |
O2-57348 |
2 |
16.99 |
4815********4047 |
174924 |
03/15/2019 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
24.99 |
4475********2875 |
698362 |
03/15/2019 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********6802 |
084211 |
03/15/2019 |
| CHAVEZ, EFRAN |
O2-61190 |
2 |
13.99 |
4815********8945 |
184220 |
03/15/2019 |
| CHAVEZ, MARIA |
O2-61193 |
2 |
14.99 |
4815********8945 |
124623 |
03/15/2019 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
16.99 |
4147********6131 |
07489C |
03/15/2019 |
| CLEMONS, JOSHUA |
O2-54290 |
2 |
53.99 |
4494********2986 |
391013 |
03/15/2019 |
| CLIFTON, KEER |
O2-57593 |
2 |
24.99 |
4342********2579 |
098767 |
03/15/2019 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
14.99 |
4833********9374 |
004211 |
03/15/2019 |
| COMBS, RACHEL |
O2-53494 |
2 |
1.00 |
4727********1945 |
203213 |
03/15/2019 |
| CORTES, GUILLERMINA |
O2-58702 |
2 |
24.99 |
4347********0721 |
064211 |
03/15/2019 |
| CRUZ, JOSE |
O2-61668 |
2 |
19.99 |
4833********5542 |
024211 |
03/15/2019 |
| Carrillo, Dulce |
O2-60450 |
2 |
24.99 |
5107********3495 |
004253 |
03/15/2019 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
1.00 |
4815********0572 |
114320 |
03/15/2019 |
| Cook, Amber |
O2-60458 |
2 |
44.99 |
4736********3411 |
054211 |
03/15/2019 |
| DANILYAN, GRIGORIY |
O2-61456 |
2 |
24.99 |
4833********0292 |
074211 |
03/15/2019 |
| DAVIS, DEREK |
O2-61623 |
2 |
63.99 |
4815********1024 |
124628 |
03/15/2019 |
| DAVIS, DONALD |
O2-61939 |
2 |
24.99 |
4160********7585 |
004257 |
03/15/2019 |
| DE SOUZA, LURI |
O2-57104 |
2 |
18.99 |
4160********4245 |
004258 |
03/15/2019 |
| DEASON, DAWNETTA |
O2-61498 |
2 |
15.99 |
4168********2940 |
790327 |
03/15/2019 |
| DEPALAMA, TAMI |
O2-57405 |
2 |
24.99 |
5273********4814 |
369756 |
03/15/2019 |
| DERDER, JONAH |
O2-61185 |
2 |
14.99 |
5403********2063 |
104259 |
03/15/2019 |
| DIETER, DAVID |
O2-54197 |
2 |
16.99 |
5403********5743 |
104300 |
03/15/2019 |
| DILLON, CHRISTINA |
O2-57275 |
2 |
24.99 |
4475********9714 |
741973 |
03/15/2019 |
| DONNER, TIMOTHY |
O2-57145 |
2 |
16.99 |
4833********6558 |
014311 |
03/15/2019 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
060210 |
03/15/2019 |
| DURAN, JULIO |
O2-57214 |
2 |
16.99 |
4465********2274 |
015022 |
03/15/2019 |
| De Souza, Marlon |
O2-57509 |
2 |
16.99 |
4160********8874 |
004302 |
03/15/2019 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
260172 |
03/15/2019 |
| EPPERSON, SHEILA |
O2-61701 |
2 |
63.99 |
4475********2726 |
699729 |
03/15/2019 |
| Earp, Leann |
O2-54347 |
2 |
16.99 |
4160********5333 |
004303 |
03/15/2019 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
260173 |
03/15/2019 |
| Eldridge, Roxanne |
O2-61847 |
2 |
63.99 |
5178********9493 |
09152Z |
03/15/2019 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
16.99 |
4100********8441 |
92326C |
03/15/2019 |
| FAJMAN, JARED |
O2-54478 |
2 |
16.99 |
4447********4046 |
015104 |
03/15/2019 |
| FERDINAND, CHARLOTTE |
O2-54438 |
2 |
16.99 |
5178********4963 |
015028 |
03/15/2019 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
16.99 |
4475********0234 |
699730 |
03/15/2019 |
| FLORES, JOEL |
O2-58706 |
2 |
23.99 |
4347********0721 |
074311 |
03/15/2019 |
| FLORES, MELISSA |
O2-58705 |
2 |
23.99 |
4347********0721 |
074311 |
03/15/2019 |
| FREEMAN, ALEXANDER |
O2-61855 |
2 |
63.99 |
4833********9644 |
074311 |
03/15/2019 |
| FREIWALD, JACQUALINE |
O2-58695 |
2 |
54.99 |
5115********9208 |
IAFR5S |
03/15/2019 |
| FRENCH, KARAN |
O2-61655 |
2 |
79.99 |
5403********1744 |
104308 |
03/15/2019 |
| GARCIA, JENNIFFER |
O2-60716 |
2 |
79.99 |
4342********4357 |
031995 |
03/15/2019 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
30.99 |
5218********6243 |
000299 |
03/15/2019 |
| GARCIA, VICTORIA |
O2-54300 |
2 |
54.99 |
4160********5732 |
004310 |
03/15/2019 |
| GARRETSON, CHANNING |
O2-61990 |
2 |
19.99 |
4601********2846 |
360936 |
03/15/2019 |
| GLEASON, GEORGE EDWARD |
O2-61618 |
2 |
63.99 |
4815********7185 |
154533 |
03/15/2019 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
24.99 |
4168********3722 |
550811 |
03/15/2019 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
16.99 |
4342********9164 |
054716 |
03/15/2019 |
| GOMEZ, DIEGO |
O2-58826 |
2 |
23.99 |
4815********4117 |
114630 |
03/15/2019 |
| GOMEZ, NADIA |
O2-58865 |
2 |
24.99 |
4815********4117 |
174732 |
03/15/2019 |
| GOMEZ, VICTORIA |
O2-58864 |
2 |
54.99 |
4815********4117 |
134032 |
03/15/2019 |
| GOMEZVILLA, ESTEBAN |
O2-61914 |
2 |
16.99 |
4266********3077 |
09416A |
03/15/2019 |
| GONZALES, LEONARD |
O2-57553 |
2 |
24.99 |
4342********2483 |
074827 |
03/15/2019 |
| GRAHAM, MARQUES |
O2-57335 |
2 |
16.99 |
5389********2151 |
000102 |
03/15/2019 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
174133 |
03/15/2019 |
| GRAVES, DUSTIN |
O2-61844 |
2 |
62.99 |
4160********1112 |
004315 |
03/15/2019 |
| GRUBBS, CANDACE |
O2-60670 |
2 |
44.99 |
4160********9763 |
004316 |
03/15/2019 |
| GUADIANA, ELVIA |
O2-62016 |
2 |
44.99 |
4264********7615 |
02618A |
03/15/2019 |
| GUADIANA, NATALIA |
O2-61209 |
2 |
14.99 |
4800********7724 |
09728A |
03/15/2019 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
24.99 |
4815********0265 |
154034 |
03/15/2019 |
| GUNN, CLAY |
O2-57330 |
2 |
16.99 |
5581********3191 |
739562 |
03/15/2019 |
| Giauque, Jessica |
O2-61724 |
2 |
44.99 |
4147********9467 |
09541D |
03/15/2019 |
| Gowen, Jason |
O2-58824 |
2 |
24.99 |
4815********4241 |
194339 |
03/15/2019 |
| Graves, Tyler |
O2-58910 |
2 |
88.99 |
4060********4468 |
09553C |
03/15/2019 |
| HARDIN, DANIEL |
O2-54479 |
2 |
11.99 |
4000********4797 |
174091 |
03/15/2019 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
114432 |
03/15/2019 |
| HAUGENS, DAVID |
O2-58699 |
2 |
24.99 |
4427********1981 |
695068 |
03/15/2019 |
| HAURY, TAYLOR |
O2-54342 |
2 |
24.99 |
5403********2294 |
104321 |
03/15/2019 |
| HENNIG, MATHEW |
O2-54192 |
2 |
25.00 |
4420********4221 |
260176 |
03/15/2019 |
| HER, YAYOASHI |
O2-61698 |
2 |
69.99 |
4342********4849 |
073732 |
03/15/2019 |
| HERNANDEZ, JOSEFINA |
O2-54483 |
2 |
44.99 |
4342********0945 |
059472 |
03/15/2019 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
44.99 |
4003********3149 |
09684B |
03/15/2019 |
| HEROUX, BONNIE |
O2-52946 |
2 |
15.00 |
4612********6454 |
004323 |
03/15/2019 |
| HIGGS, DAVID |
O2-61848 |
2 |
63.99 |
5111********5877 |
004323 |
03/15/2019 |
| HINKLE, ANDREW |
O2-57575 |
2 |
23.99 |
4475********7722 |
633812 |
03/15/2019 |
| HOGAN, ELIZABETH |
O2-54516 |
2 |
16.99 |
5524********6967 |
07784Z |
03/15/2019 |
| HOUSE, JEFFREY |
O2-58662 |
2 |
39.99 |
4411********1830 |
044311 |
03/15/2019 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
004325 |
03/15/2019 |
| HOWES, MICHAEL |
O2-1066266 |
2 |
44.99 |
4815********7078 |
164333 |
03/15/2019 |
| HUGHS, RICHARD |
O2-60724 |
2 |
53.99 |
4427********2683 |
747102 |
03/15/2019 |
| HUMES, JANELLE |
O2-54488 |
2 |
24.99 |
4411********3740 |
064311 |
03/15/2019 |
| HUTTON, ERIC |
O2-58735 |
2 |
25.00 |
4366********3627 |
013030 |
03/15/2019 |
| Hook, Kessia |
O2-61522 |
2 |
16.99 |
4815********7566 |
164838 |
03/15/2019 |
| Hopper, Stephen |
O2-58771 |
2 |
14.99 |
4100********8665 |
12439B |
03/15/2019 |
| Hutcheson, Dennis |
O2-57476 |
2 |
16.99 |
4160********6978 |
004327 |
03/15/2019 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
104834 |
03/15/2019 |
| JOHANSSON, GAYLE |
O2-61829 |
2 |
63.99 |
4400********3145 |
06229A |
03/15/2019 |
| JOHANSSON, KARL |
O2-58817 |
2 |
63.99 |
4400********3145 |
07343A |
03/15/2019 |
| JOHNSON, AVERY |
O2-54337 |
2 |
16.99 |
4147********3264 |
09885D |
03/15/2019 |
| JOHNSON, BEN |
O2-54334 |
2 |
14.59 |
4147********3264 |
09893D |
03/15/2019 |
| JOHNSON, EMILY |
O2-61509 |
2 |
16.99 |
4147********9467 |
09902D |
03/15/2019 |
| JOHNSON, SARAH |
O2-61455 |
2 |
44.99 |
4130********2318 |
084122 |
03/15/2019 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
015731 |
03/15/2019 |
| JUAREZ, SAMUEL |
O2-58743 |
2 |
44.99 |
4400********4524 |
03756A |
03/15/2019 |
| Jenkins, Walker |
O2-57144 |
2 |
24.99 |
4514********7767 |
626799 |
03/15/2019 |
| Jones, David |
O2-61472 |
2 |
16.99 |
5243********2530 |
01593Z |
03/15/2019 |
| KENNDY, KERRY |
O2-58755 |
2 |
24.99 |
4744********4338 |
174135 |
03/15/2019 |
| KISER, DALLAS |
O2-61804 |
2 |
24.99 |
4420********7433 |
260180 |
03/15/2019 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4060********3498 |
00038C |
03/15/2019 |
| LANGE, TERRANCE |
O2-57457 |
2 |
24.99 |
4420********5562 |
260181 |
03/15/2019 |
| LANTZ, CHRISTINE |
O2-58741 |
2 |
24.99 |
4266********4689 |
00053C |
03/15/2019 |
| LAPRAD, CLINT |
O2-57276 |
2 |
15.99 |
5301********7311 |
206155 |
03/15/2019 |
| LAROCCA, DEREK |
O2-61696 |
2 |
61.99 |
5175********3190 |
104632 |
03/15/2019 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
00124A |
03/15/2019 |
| LEACH, JENNIFER |
O2-58717 |
2 |
24.99 |
4160********1197 |
004336 |
03/15/2019 |
| LEE, MARKUSSHAUN |
O2-61853 |
2 |
63.99 |
4420********3630 |
260182 |
03/15/2019 |
| LOPEZ, DREW |
O2-58859 |
2 |
44.99 |
4342********2928 |
099020 |
03/15/2019 |
| LUMAN, ALFONSO |
O2-61533 |
2 |
24.99 |
4453********3977 |
015084 |
03/15/2019 |
| Lanzinger, Jeff |
O2-54494 |
2 |
16.99 |
4673********1153 |
009645 |
03/15/2019 |
| Lee, Cheng |
O2-58821 |
2 |
44.99 |
4342********2878 |
090779 |
03/15/2019 |
| Lopez, Cristian |
O2-57506 |
2 |
16.99 |
5403********5964 |
104340 |
03/15/2019 |
| Lopez, Frank |
O2-54363 |
2 |
24.99 |
4342********9503 |
016087 |
03/15/2019 |
| MARTINEZ, JOSIAH |
O2-58759 |
2 |
98.98 |
4833********5410 |
004311 |
03/15/2019 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
16.99 |
4342********8512 |
072373 |
03/15/2019 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
014311 |
03/15/2019 |
| MCCARTY, MIKE |
O2-54280 |
2 |
54.99 |
4420********2430 |
260184 |
03/15/2019 |
| MCDONALD, JOSHUA |
O2-58701 |
2 |
53.99 |
4160********4754 |
004342 |
03/15/2019 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
16.99 |
5165********9760 |
361242 |
03/15/2019 |
| MELCHOR, LUZ |
O2-57489 |
2 |
16.99 |
4342********8512 |
007906 |
03/15/2019 |
| MELECH, MICHELLE |
O2-54178 |
2 |
16.99 |
4833********7211 |
044311 |
03/15/2019 |
| MEYER, ANNIE |
O2-54512 |
2 |
24.99 |
4037********8208 |
015134 |
03/15/2019 |
| MIGLIORE, ANDREW |
O2-61872 |
2 |
63.99 |
4563********0750 |
H10814 |
03/15/2019 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
064311 |
03/15/2019 |
| MOFFITT, BLAIN |
O2-61189 |
2 |
14.99 |
4465********2965 |
015354 |
03/15/2019 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
074311 |
03/15/2019 |
| MORGAN, PHILLIP |
O2-58703 |
2 |
24.99 |
4833********3763 |
074311 |
03/15/2019 |
| MORTON, CHARLES |
O2-57603 |
2 |
23.99 |
4736********6568 |
084311 |
03/15/2019 |
| Marin, Brenda |
O2-61523 |
2 |
16.99 |
4342********8843 |
076774 |
03/15/2019 |
| Murphy, Arin |
O2-58733 |
2 |
24.99 |
5178********6397 |
00494B |
03/15/2019 |
| NUNLEY, JOSH |
O2-61789 |
2 |
19.99 |
4342********8551 |
023460 |
03/15/2019 |
| OCHOA, JULIO |
O2-61836 |
2 |
83.99 |
4373********3285 |
202233 |
03/15/2019 |
| OHLUND, RYAN |
O2-58684 |
2 |
14.99 |
4475********9438 |
635858 |
03/15/2019 |
| OLIVER, JOHN |
O2-61986 |
2 |
17.99 |
4003********8547 |
00575C |
03/15/2019 |
| OTT, JOSH |
O2-57351 |
2 |
15.99 |
4815********4047 |
144031 |
03/15/2019 |
| OWEN, DAVID |
O2-58785 |
2 |
44.99 |
4153********8918 |
084352 |
03/15/2019 |
| PEACH, KAYLA |
O2-61885 |
2 |
79.99 |
4100********9913 |
37626G |
03/15/2019 |
| PEREZ-NAVA, MIGUEL |
O2-61667 |
2 |
19.99 |
4465********9764 |
015721 |
03/15/2019 |
| PIERCE, NATHAN |
O2-54421 |
2 |
16.99 |
4420********4314 |
260188 |
03/15/2019 |
| POBLANO, JOANNE |
O2-57164 |
2 |
24.99 |
4342********0090 |
016471 |
03/15/2019 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
033791 |
03/15/2019 |
| POWELL, WILLIAM |
O2-61547 |
2 |
24.99 |
4815********5731 |
144531 |
03/15/2019 |
| POWERS, JADEN |
O2-54417 |
2 |
24.99 |
4833********3523 |
064311 |
03/15/2019 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
054311 |
03/15/2019 |
| PRUITT, CAROLINE |
O2-57590 |
2 |
24.99 |
5332********5745 |
FHV05F |
03/15/2019 |
| Perez, Cesar |
O2-54387 |
2 |
24.99 |
4342********1026 |
060341 |
03/15/2019 |
| Potts, Hannah |
O2-61732 |
2 |
24.99 |
4266********7951 |
00726A |
03/15/2019 |
| Putthongvilai, Saim |
O2-57157 |
2 |
63.99 |
4426********1169 |
015317 |
03/15/2019 |
| QUINN, MACIAH |
O2-54235 |
2 |
16.99 |
5301********7311 |
207649 |
03/15/2019 |
| RAMIREZ, ALVARO |
O2-58772 |
2 |
24.99 |
4464********1033 |
698384 |
03/15/2019 |
| RAMIREZ, GIOVANNY |
O2-61901 |
2 |
19.99 |
4347********3080 |
094311 |
03/15/2019 |
| REED, JOSEPH |
O2-61955 |
2 |
53.99 |
4342********5556 |
023121 |
03/15/2019 |
| RIVERA, RICHARD |
O2-60732 |
2 |
19.99 |
5538********4468 |
093990 |
03/15/2019 |
| ROBERTTS, KALEB |
O2-61521 |
2 |
24.99 |
5403********8256 |
104402 |
03/15/2019 |
| ROSE, TYLER |
O2-61606 |
2 |
25.00 |
4000********9185 |
762644 |
03/15/2019 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
16.99 |
4400********5124 |
07564A |
03/15/2019 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
635861 |
03/15/2019 |
| RYAN, BODE |
O2-60402 |
2 |
14.99 |
4833********6120 |
034411 |
03/15/2019 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
635862 |
03/15/2019 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
021933 |
03/15/2019 |
| SAECHAO, WERNFOU |
O2-57286 |
2 |
24.99 |
4342********7612 |
059442 |
03/15/2019 |
| SANGUINET, ANDREA |
O2-58704 |
2 |
24.99 |
4420********3810 |
260194 |
03/15/2019 |
| SCHLEMMER, BRAD |
O2-60725 |
2 |
53.99 |
4427********2683 |
609285 |
03/15/2019 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
004406 |
03/15/2019 |
| SHIPP, ALEX |
O2-58742 |
2 |
15.00 |
4147********5396 |
02197C |
03/15/2019 |
| SIERRA, CODY |
O2-58773 |
2 |
24.99 |
4060********7543 |
074411 |
03/15/2019 |
| SMALLWOOD, SAMANTHA |
O2-58740 |
2 |
63.99 |
4347********4277 |
084411 |
03/15/2019 |
| SMART, BRITTNY |
O2-61635 |
2 |
79.99 |
4100********9913 |
51637G |
03/15/2019 |
| SMART, CONNIE |
O2-61632 |
2 |
69.54 |
4100********9913 |
52527G |
03/15/2019 |
| SOLIS, LAUREN |
O2-58709 |
2 |
24.99 |
4366********8636 |
027910 |
03/15/2019 |
| SOWVLEN, ZACHARY |
O2-61865 |
2 |
63.99 |
4060********4059 |
094411 |
03/15/2019 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
24.99 |
4475********6244 |
699752 |
03/15/2019 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
078919 |
03/15/2019 |
| STILLEY, MARY |
O2-58714 |
2 |
24.99 |
4160********1197 |
004411 |
03/15/2019 |
| STOTON, ROBERT |
O2-61600 |
2 |
14.99 |
4037********7440 |
015144 |
03/15/2019 |
| SWOSSARD, LATISHA |
O2-54386 |
2 |
16.99 |
5175********5833 |
174144 |
03/15/2019 |
| Saldivar, Adan |
O2-61971 |
2 |
14.99 |
4342********1196 |
031641 |
03/15/2019 |
| Shelton, Roberta |
O2-57076 |
2 |
16.99 |
4833********1836 |
024411 |
03/15/2019 |
| Strand, Lucas |
O2-54220 |
2 |
44.99 |
4342********9418 |
084687 |
03/15/2019 |
| Suarez, Johnny |
O2-62008 |
2 |
24.99 |
5178********7518 |
02410Z |
03/15/2019 |
| Sundahl, Tim |
O2-57530 |
2 |
54.99 |
4160********2141 |
004414 |
03/15/2019 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
16.99 |
4147********8748 |
015144 |
03/15/2019 |
| TARNOW, RICHARD |
O2-57110 |
2 |
16.99 |
4147********8748 |
015144 |
03/15/2019 |
| TAYLOR, KIM |
O2-54523 |
2 |
16.99 |
4411********6988 |
044411 |
03/15/2019 |
| THACKER, TIMOTHY |
O2-54448 |
2 |
15.00 |
4000********6316 |
762860 |
03/15/2019 |
| THANDI, MANRAJ |
O2-61614 |
2 |
13.99 |
4342********0167 |
064378 |
03/15/2019 |
| THAO, TAVISH |
O2-54468 |
2 |
24.99 |
4833********0118 |
064411 |
03/15/2019 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
13.99 |
4420********8300 |
260199 |
03/15/2019 |
| TUCKER JR, DELMER |
O2-54278 |
2 |
16.99 |
4833********9424 |
074411 |
03/15/2019 |
| TURNER, RHONDA |
O2-54352 |
2 |
39.99 |
4160********6694 |
004417 |
03/15/2019 |
| Thompson, Rachel |
O2-60411 |
2 |
23.99 |
4475********5326 |
698390 |
03/15/2019 |
| UPTON, EDWARD |
O2-61501 |
2 |
16.99 |
4168********2940 |
320343 |
03/15/2019 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
040684 |
03/15/2019 |
| VASQUEZ, GUILLERMO |
O2-61869 |
2 |
19.99 |
4833********4088 |
094411 |
03/15/2019 |
| VENTURA, MIGUEL |
O2-61665 |
2 |
19.99 |
4815********1773 |
144148 |
03/15/2019 |
| VONTREZE, RICKY |
O2-54266 |
2 |
24.99 |
4342********6125 |
035502 |
03/15/2019 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
114244 |
03/15/2019 |
| WALLIN, JACOB |
O2-60723 |
2 |
69.99 |
4833********6548 |
014411 |
03/15/2019 |
| WEIMER, TANNER |
O2-57091 |
2 |
1.00 |
4475********3103 |
741994 |
03/15/2019 |
| WEITZE, WILLIAM |
O2-54473 |
2 |
16.99 |
4494********5505 |
689840 |
03/15/2019 |
| WHITFIELD, CARL |
O2-61463 |
2 |
24.99 |
4475********6244 |
633828 |
03/15/2019 |
| WIEGAND, JAMES |
O2-58730 |
2 |
14.99 |
4815********1465 |
134745 |
03/15/2019 |
| Walters, Corey |
O2-61503 |
2 |
16.99 |
4815********8212 |
174145 |
03/15/2019 |
| Xiong, Youa |
O2-54191 |
2 |
54.99 |
4342********7039 |
017943 |
03/15/2019 |
| YANG, JASMINE |
O2-58758 |
2 |
54.99 |
4833********3428 |
054411 |
03/15/2019 |
| YOUNG, SCOTT |
O2-58752 |
2 |
44.99 |
4003********6144 |
698392 |
03/15/2019 |
| ZELAYA, GABRIELLE |
O2-57059 |
2 |
1.00 |
4366********4909 |
027843 |
03/15/2019 |
| king, brandon |
O2-57293 |
2 |
16.99 |
4342********1611 |
094173 |
03/15/2019 |
| morgan, angelina |
O2-57313 |
2 |
16.99 |
4833********3763 |
074411 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
931.70 |
| 201 |
Visa |
5909.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6841.03 |