Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SIMON |
O2-61767 |
2 |
44.99 |
5466********3775 |
62799Z |
04/15/2019 |
| ALEXANDER, TONY |
O2-61808 |
2 |
15.00 |
4342********3766 |
087126 |
04/15/2019 |
| ANDERSON, CAMI |
O2-61550 |
2 |
54.99 |
5524********7869 |
08391P |
04/15/2019 |
| ANDERSON, JAMES |
O2-57577 |
2 |
16.99 |
4833********2637 |
002011 |
04/15/2019 |
| ANDERSON, SHAYNA |
O2-54303 |
2 |
54.99 |
4160********5732 |
002001 |
04/15/2019 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
24.99 |
4833********6809 |
012011 |
04/15/2019 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
675099 |
04/15/2019 |
| Andoe, Tanner |
O2-58371 |
2 |
24.99 |
4037********7309 |
015102 |
04/15/2019 |
| BANNISTER, HALEY |
O2-61803 |
2 |
18.99 |
4420********7433 |
675100 |
04/15/2019 |
| BASINGER, TAMMY |
O2-57238 |
2 |
24.99 |
4815********5024 |
192607 |
04/15/2019 |
| BELAK, IVY |
O2-61203 |
2 |
53.99 |
5301********4371 |
871579 |
04/15/2019 |
| BELAK, ROSEMARY |
O2-61200 |
2 |
53.99 |
5301********4371 |
871597 |
04/15/2019 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
24.99 |
4815********8189 |
162507 |
04/15/2019 |
| BLAIR, CHAD |
O2-61180 |
2 |
62.99 |
4833********6411 |
062011 |
04/15/2019 |
| BRASWELL, TONY |
O2-61763 |
2 |
14.99 |
4185********5884 |
002006 |
04/15/2019 |
| BRAZELL, JASON |
O2-60455 |
2 |
1.00 |
4475********7386 |
276035 |
04/15/2019 |
| BROOKS, SERINA |
O2-57069 |
2 |
1.00 |
5111********2100 |
002007 |
04/15/2019 |
| Bonds, Seth |
O2-57077 |
2 |
15.99 |
4610********2958 |
082011 |
04/15/2019 |
| Buschman, Nick |
O2-61753 |
2 |
14.99 |
4426********8842 |
015687 |
04/15/2019 |
| Butterfield, Sonny |
O2-58397 |
2 |
15.00 |
4247********5032 |
725870 |
04/15/2019 |
| CALLEBS, MICHELLE |
O2-58820 |
2 |
44.99 |
4815********5773 |
162209 |
04/15/2019 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
25.00 |
4815********4013 |
172708 |
04/15/2019 |
| CASAS, RODOLFO |
O2-57348 |
2 |
16.99 |
4815********4047 |
162806 |
04/15/2019 |
| CATTANEO, ANTHONY |
O2-58417 |
2 |
14.99 |
4475********3399 |
276037 |
04/15/2019 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
24.99 |
4475********2875 |
277157 |
04/15/2019 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********6802 |
022011 |
04/15/2019 |
| CHAVEZ, EFRAN |
O2-61190 |
2 |
52.99 |
4815********8945 |
182902 |
04/15/2019 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
16.99 |
4147********6131 |
00397C |
04/15/2019 |
| CLIFTON, KEER |
O2-57593 |
2 |
24.99 |
4342********2579 |
013382 |
04/15/2019 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
14.99 |
4833********9374 |
042011 |
04/15/2019 |
| CORTES, GUILLERMINA |
O2-58702 |
2 |
63.99 |
4347********0721 |
052011 |
04/15/2019 |
| CROSTHWAITE, RAEANNE |
O2-57271 |
2 |
53.99 |
4833********8171 |
062011 |
04/15/2019 |
| CRUZ, JOSE |
O2-61668 |
2 |
19.99 |
4833********5542 |
062011 |
04/15/2019 |
| Carrillo, Dulce |
O2-60450 |
2 |
24.99 |
5107********3495 |
002017 |
04/15/2019 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
1.00 |
4815********0572 |
192100 |
04/15/2019 |
| Cook, Amber |
O2-60458 |
2 |
44.99 |
4736********3411 |
082011 |
04/15/2019 |
| DANILYAN, GRIGORIY |
O2-61456 |
2 |
24.99 |
4833********0292 |
092011 |
04/15/2019 |
| DAVIS, DEREK |
O2-61623 |
2 |
24.99 |
4815********1024 |
162401 |
04/15/2019 |
| DAVIS, DONALD |
O2-61939 |
2 |
63.99 |
4160********7585 |
002021 |
04/15/2019 |
| DE SOUZA, LURI |
O2-57104 |
2 |
19.99 |
4160********4245 |
002020 |
04/15/2019 |
| DEASON, DAWNETTA |
O2-61498 |
2 |
16.99 |
4168********2940 |
790395 |
04/15/2019 |
| DEPALAMA, TAMI |
O2-57405 |
2 |
24.99 |
5273********4814 |
653367 |
04/15/2019 |
| DIETER, DAVID |
O2-54197 |
2 |
16.99 |
5403********5743 |
102023 |
04/15/2019 |
| DILLON, CHRISTINA |
O2-57275 |
2 |
24.99 |
4475********9714 |
383434 |
04/15/2019 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
087041 |
04/15/2019 |
| DURAN, JULIO |
O2-57214 |
2 |
16.99 |
4465********2274 |
015912 |
04/15/2019 |
| De Souza, Marlon |
O2-57509 |
2 |
16.99 |
4160********8874 |
002025 |
04/15/2019 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
675103 |
04/15/2019 |
| EGGERS, JUSTICE |
O2-58415 |
2 |
24.99 |
4475********2054 |
340272 |
04/15/2019 |
| Earp, Leann |
O2-54347 |
2 |
16.99 |
4160********5333 |
002027 |
04/15/2019 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
675104 |
04/15/2019 |
| Eldridge, Roxanne |
O2-61847 |
2 |
24.99 |
5178********9493 |
00857Z |
04/15/2019 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
16.99 |
4100********8441 |
38019C |
04/15/2019 |
| FAJMAN, JARED |
O2-54478 |
2 |
16.99 |
4447********4046 |
015649 |
04/15/2019 |
| FERDINAND, CHARLOTTE |
O2-54438 |
2 |
16.99 |
5178********4963 |
015815 |
04/15/2019 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
16.99 |
4475********0234 |
383436 |
04/15/2019 |
| FLORES, JOEL |
O2-58706 |
2 |
62.99 |
4347********0721 |
002011 |
04/15/2019 |
| FLORES, MELISSA |
O2-58705 |
2 |
62.99 |
4347********0721 |
012011 |
04/15/2019 |
| FORD, BROOKLYN |
O2-58368 |
2 |
24.99 |
4160********9317 |
002032 |
04/15/2019 |
| FREEMAN, ALEXANDER |
O2-61855 |
2 |
24.99 |
4833********9644 |
022011 |
04/15/2019 |
| FREIWALD, JACQUALINE |
O2-58695 |
2 |
79.99 |
5115********9208 |
IEZFGH |
04/15/2019 |
| FRENCH, KARAN |
O2-61655 |
2 |
54.99 |
5403********1744 |
102033 |
04/15/2019 |
| GARCIA, JENNIFFER |
O2-60716 |
2 |
54.99 |
4342********4357 |
079740 |
04/15/2019 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
40.49 |
5218********6243 |
000358 |
04/15/2019 |
| GARCIA, VICTORIA |
O2-54300 |
2 |
54.99 |
4160********5732 |
002034 |
04/15/2019 |
| GARRETSON, CHANNING |
O2-61990 |
2 |
19.99 |
4601********2846 |
510789 |
04/15/2019 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
16.99 |
4342********9164 |
073534 |
04/15/2019 |
| GOMEZ, DIEGO |
O2-58826 |
2 |
23.99 |
4815********4117 |
122200 |
04/15/2019 |
| GOMEZ, NADIA |
O2-58865 |
2 |
24.99 |
4815********4117 |
122408 |
04/15/2019 |
| GOMEZ, VICTORIA |
O2-58864 |
2 |
54.99 |
4815********4117 |
112403 |
04/15/2019 |
| GOMEZVILLA, ESTEBAN |
O2-61914 |
2 |
16.99 |
4266********3077 |
01155A |
04/15/2019 |
| GONZALES, LEONARD |
O2-57553 |
2 |
24.99 |
4342********2483 |
045197 |
04/15/2019 |
| GRAHAM, MARQUES |
O2-57335 |
2 |
16.99 |
5389********2151 |
000216 |
04/15/2019 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
122007 |
04/15/2019 |
| GRAVES, DUSTIN |
O2-61844 |
2 |
23.99 |
4160********1112 |
002040 |
04/15/2019 |
| GRISBY, ANTHONY |
O2-58838 |
2 |
24.99 |
4143********2098 |
815545 |
04/15/2019 |
| GRUBBS, CANDACE |
O2-60670 |
2 |
44.99 |
4160********9763 |
002041 |
04/15/2019 |
| GUADIANA, ELVIA |
O2-62016 |
2 |
69.99 |
4264********7615 |
01153A |
04/15/2019 |
| GUADIANA, NATALIA |
O2-61209 |
2 |
53.99 |
4800********7724 |
07568A |
04/15/2019 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
24.99 |
4815********0265 |
142608 |
04/15/2019 |
| Giauque, Jessica |
O2-61724 |
2 |
44.99 |
4147********9467 |
01310D |
04/15/2019 |
| Gowen, Jason |
O2-58824 |
2 |
24.99 |
4815********4241 |
142000 |
04/15/2019 |
| HARDIN, DANIEL |
O2-54479 |
2 |
11.99 |
4000********4797 |
389121 |
04/15/2019 |
| HARRIS, JONATHAN |
O2-61602 |
2 |
24.99 |
4342********8282 |
067695 |
04/15/2019 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
142501 |
04/15/2019 |
| HAUGENS, DAVID |
O2-58699 |
2 |
63.99 |
4427********1981 |
211007 |
04/15/2019 |
| HAURY, TAYLOR |
O2-54342 |
2 |
24.99 |
5403********2294 |
102045 |
04/15/2019 |
| HENNIG, MATHEW |
O2-54192 |
2 |
25.00 |
4420********4221 |
675107 |
04/15/2019 |
| HER, YAYOASHI |
O2-61698 |
2 |
44.99 |
4342********4849 |
007266 |
04/15/2019 |
| HERNANDEZ, JOSEFINA |
O2-54483 |
2 |
44.99 |
4342********0945 |
011704 |
04/15/2019 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
44.99 |
4003********3149 |
01441B |
04/15/2019 |
| HIGGS, DAVID |
O2-61848 |
2 |
24.99 |
5111********5877 |
002049 |
04/15/2019 |
| HINKLE, ANDREW |
O2-57575 |
2 |
24.99 |
4475********7722 |
277166 |
04/15/2019 |
| HIRLEMAN, JORETTA |
O2-58914 |
2 |
54.99 |
4342********8644 |
086941 |
04/15/2019 |
| HOUSE, JEFFREY |
O2-58662 |
2 |
39.99 |
4411********1830 |
002011 |
04/15/2019 |
| HOWES, MICHAEL |
O2-1066266 |
2 |
44.99 |
4815********7078 |
122605 |
04/15/2019 |
| HUGHS, RICHARD |
O2-58495 |
2 |
14.99 |
4427********2683 |
971016 |
04/15/2019 |
| HUMES, JANELLE |
O2-54488 |
2 |
24.99 |
4411********3740 |
022011 |
04/15/2019 |
| HUTTON, ERIC |
O2-58735 |
2 |
25.00 |
4366********3627 |
012909 |
04/15/2019 |
| Hook, Kessia |
O2-61522 |
2 |
16.99 |
4815********7566 |
172502 |
04/15/2019 |
| Hopper, Stephen |
O2-58771 |
2 |
53.99 |
4100********8665 |
59202B |
04/15/2019 |
| Hutcheson, Dennis |
O2-57476 |
2 |
16.99 |
4160********6978 |
002053 |
04/15/2019 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
122005 |
04/15/2019 |
| JOHANSSON, GAYLE |
O2-61829 |
2 |
24.99 |
4400********3145 |
04747A |
04/15/2019 |
| JOHANSSON, KARL |
O2-58817 |
2 |
24.99 |
4400********3145 |
00235A |
04/15/2019 |
| JOHNSON, AVERY |
O2-54337 |
2 |
16.99 |
4147********3264 |
01683D |
04/15/2019 |
| JOHNSON, BEN |
O2-54334 |
2 |
14.59 |
4147********3264 |
01698D |
04/15/2019 |
| JOHNSON, EMILY |
O2-61509 |
2 |
16.99 |
4147********9467 |
01716D |
04/15/2019 |
| JUAREZ, SAMUEL |
O2-58743 |
2 |
69.99 |
4400********4524 |
08109A |
04/15/2019 |
| Jones, David |
O2-61472 |
2 |
16.99 |
5243********2530 |
01533Z |
04/15/2019 |
| KENNDY, KERRY |
O2-58755 |
2 |
63.99 |
4744********4338 |
162006 |
04/15/2019 |
| KISER, DALLAS |
O2-61804 |
2 |
24.99 |
4420********7433 |
675108 |
04/15/2019 |
| LANGE, TERRANCE |
O2-57457 |
2 |
24.99 |
4420********5562 |
675111 |
04/15/2019 |
| LANTZ, CHRISTINE |
O2-58741 |
2 |
63.99 |
4266********4689 |
03026C |
04/15/2019 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
03068A |
04/15/2019 |
| LOPEZ, DREW |
O2-58859 |
2 |
44.99 |
4342********2928 |
064359 |
04/15/2019 |
| LUMAN, ALFONSO |
O2-61533 |
2 |
23.99 |
4453********3977 |
015552 |
04/15/2019 |
| Lanzinger, Jeff |
O2-54494 |
2 |
24.99 |
4673********1153 |
039139 |
04/15/2019 |
| Lee, Cheng |
O2-58821 |
2 |
43.99 |
4342********2878 |
039297 |
04/15/2019 |
| Lindemann, Jeramiah |
O2-58424 |
2 |
23.99 |
4475********0668 |
383444 |
04/15/2019 |
| Lopez, Cristian |
O2-57506 |
2 |
16.99 |
5403********5964 |
102105 |
04/15/2019 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
16.99 |
4342********8512 |
086991 |
04/15/2019 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
072111 |
04/15/2019 |
| MCCARTY, MIKE |
O2-54280 |
2 |
54.99 |
4420********2430 |
675113 |
04/15/2019 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
082111 |
04/15/2019 |
| MCGRATH, XERONA |
O2-58413 |
2 |
24.99 |
4366********8281 |
032307 |
04/15/2019 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
16.99 |
5165********9760 |
321753 |
04/15/2019 |
| MELCHOR, LUZ |
O2-57489 |
2 |
16.99 |
4342********8512 |
068005 |
04/15/2019 |
| MEYER, ANNIE |
O2-54512 |
2 |
24.99 |
4037********8208 |
015112 |
04/15/2019 |
| MIGLIORE, ANDREW |
O2-61872 |
2 |
24.99 |
4563********0750 |
H04679 |
04/15/2019 |
| MILARDIC, DAVID |
O2-61192 |
2 |
53.99 |
4833********1738 |
012111 |
04/15/2019 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
022111 |
04/15/2019 |
| MOFFITT, BLAIN |
O2-61189 |
2 |
53.99 |
4465********2965 |
015789 |
04/15/2019 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
022111 |
04/15/2019 |
| Marin, Brenda |
O2-61523 |
2 |
16.99 |
4342********8843 |
091486 |
04/15/2019 |
| Murphy, Arin |
O2-58733 |
2 |
63.99 |
5178********6397 |
03449B |
04/15/2019 |
| NORTON, PATRICIA |
O2-58844 |
2 |
24.99 |
4160********3779 |
002114 |
04/15/2019 |
| NUNLEY, JOSH |
O2-61789 |
2 |
19.99 |
4342********8551 |
069165 |
04/15/2019 |
| OHLUND, RYAN |
O2-58684 |
2 |
53.99 |
4475********9438 |
276053 |
04/15/2019 |
| OLIVER, JOHN |
O2-61986 |
2 |
17.99 |
4003********8547 |
03519C |
04/15/2019 |
| OTT, JOSH |
O2-57351 |
2 |
15.99 |
4815********4047 |
182913 |
04/15/2019 |
| OWEN, DAVID |
O2-58785 |
2 |
69.99 |
4153********8918 |
082117 |
04/15/2019 |
| PEACH, KAYLA |
O2-61885 |
2 |
54.99 |
4100********9913 |
81192G |
04/15/2019 |
| PEREZ-NAVA, MIGUEL |
O2-61667 |
2 |
19.99 |
4465********9764 |
015171 |
04/15/2019 |
| PIERSON, JACOB |
O2-58920 |
2 |
24.99 |
4342********0311 |
043877 |
04/15/2019 |
| POBLANO, JOANNE |
O2-57164 |
2 |
24.99 |
4342********0090 |
060532 |
04/15/2019 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
011181 |
04/15/2019 |
| POWELL, WILLIAM |
O2-61547 |
2 |
24.99 |
4815********5731 |
162310 |
04/15/2019 |
| POWERS, JADEN |
O2-54417 |
2 |
24.99 |
4833********3523 |
012111 |
04/15/2019 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
012111 |
04/15/2019 |
| Padilla, Marco |
O2-58375 |
2 |
14.99 |
5273********4381 |
135487 |
04/15/2019 |
| Perez, Cesar |
O2-54387 |
2 |
24.99 |
4342********1026 |
054372 |
04/15/2019 |
| Potts, Hannah |
O2-61732 |
2 |
24.99 |
4266********7951 |
03718A |
04/15/2019 |
| RAMIREZ, GIOVANNY |
O2-61901 |
2 |
19.99 |
4347********3080 |
052111 |
04/15/2019 |
| REED, JOSEPH |
O2-61955 |
2 |
14.99 |
4342********5556 |
040805 |
04/15/2019 |
| RIVERA, RICHARD |
O2-60732 |
2 |
19.99 |
5538********4468 |
019238 |
04/15/2019 |
| ROBERTTS, KALEB |
O2-61521 |
2 |
24.99 |
5403********8256 |
102127 |
04/15/2019 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
16.99 |
4400********5124 |
03998A |
04/15/2019 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
383450 |
04/15/2019 |
| RUBIO-RAMIREZ, JUAN |
O2-58406 |
2 |
19.99 |
4366********5397 |
032368 |
04/15/2019 |
| RYAN, BODE |
O2-58384 |
2 |
14.99 |
4833********6120 |
092111 |
04/15/2019 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
276056 |
04/15/2019 |
| SANGUINET, ANDREA |
O2-58704 |
2 |
63.99 |
4420********3810 |
675119 |
04/15/2019 |
| SAVILLE, LARISSA |
O2-61726 |
2 |
24.99 |
4815********7762 |
122910 |
04/15/2019 |
| SCHLEMMER, BRAD |
O2-58498 |
2 |
14.99 |
4427********2683 |
843882 |
04/15/2019 |
| SENN, KRISTY |
O2-57226 |
2 |
24.99 |
5115********6739 |
IEZFON |
04/15/2019 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
002132 |
04/15/2019 |
| SHELDON, KATE |
O2-58912 |
2 |
24.99 |
5111********6213 |
002133 |
04/15/2019 |
| SHIPP, ALEX |
O2-58742 |
2 |
15.00 |
4147********5396 |
04009C |
04/15/2019 |
| SINGH, MANINDER |
O2-58770 |
2 |
63.99 |
4833********0839 |
042111 |
04/15/2019 |
| SMALLWOOD, SAMANTHA |
O2-58740 |
2 |
24.99 |
4347********4277 |
042111 |
04/15/2019 |
| SMART, BRITTNY |
O2-61635 |
2 |
54.99 |
4100********9913 |
95648G |
04/15/2019 |
| SMART, CONNIE |
O2-61632 |
2 |
54.99 |
4100********9913 |
96024G |
04/15/2019 |
| SOWVLEN, ZACHARY |
O2-61865 |
2 |
24.99 |
4060********4059 |
062111 |
04/15/2019 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
24.99 |
4475********6244 |
277177 |
04/15/2019 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
005683 |
04/15/2019 |
| STILLEY, MARY |
O2-58714 |
2 |
63.99 |
4160********1197 |
002138 |
04/15/2019 |
| STOTON, ROBERT |
O2-61600 |
2 |
14.99 |
4037********7440 |
015112 |
04/15/2019 |
| SWOSSARD, LATISHA |
O2-54386 |
2 |
16.99 |
5175********5833 |
172915 |
04/15/2019 |
| Saldivar, Adan |
O2-61971 |
2 |
14.99 |
4342********1196 |
022299 |
04/15/2019 |
| Shelton, Roberta |
O2-57076 |
2 |
16.99 |
4833********1836 |
092111 |
04/15/2019 |
| Strand, Lucas |
O2-54220 |
2 |
44.99 |
4342********9418 |
054580 |
04/15/2019 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
16.99 |
4147********8748 |
015112 |
04/15/2019 |
| TARNOW, RICHARD |
O2-57110 |
2 |
16.99 |
4147********8748 |
015112 |
04/15/2019 |
| TAYLOR, KIM |
O2-54523 |
2 |
16.99 |
4411********6988 |
012111 |
04/15/2019 |
| THACKER, TIMOTHY |
O2-54448 |
2 |
15.00 |
4000********6316 |
899617 |
04/15/2019 |
| THANDI, MANRAJ |
O2-61614 |
2 |
13.99 |
4342********0167 |
023751 |
04/15/2019 |
| THAO, TAVISH |
O2-54468 |
2 |
23.99 |
4833********0118 |
032111 |
04/15/2019 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
13.99 |
4420********8300 |
675120 |
04/15/2019 |
| TURNER, CANDACE |
O2-58367 |
2 |
24.99 |
4420********3923 |
675121 |
04/15/2019 |
| TURNER, RHONDA |
O2-54352 |
2 |
39.99 |
4160********6694 |
002144 |
04/15/2019 |
| Thompson, Rachel |
O2-60411 |
2 |
23.99 |
4475********5326 |
340289 |
04/15/2019 |
| UPTON, EDWARD |
O2-61501 |
2 |
16.99 |
4168********2940 |
792369 |
04/15/2019 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
013241 |
04/15/2019 |
| VASQUEZ, GUILLERMO |
O2-61869 |
2 |
19.99 |
4833********4088 |
062111 |
04/15/2019 |
| VONTREZE, RICKY |
O2-54266 |
2 |
24.99 |
4342********6125 |
021504 |
04/15/2019 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
122211 |
04/15/2019 |
| WALLIN, JACOB |
O2-60723 |
2 |
44.99 |
4833********6548 |
082111 |
04/15/2019 |
| WEIMER, TANNER |
O2-57091 |
2 |
1.00 |
4475********3103 |
341181 |
04/15/2019 |
| WHITFIELD, CARL |
O2-61463 |
2 |
24.99 |
4475********6244 |
383454 |
04/15/2019 |
| WIEGAND, JAMES |
O2-58730 |
2 |
53.99 |
4815********1465 |
172510 |
04/15/2019 |
| Walters, Corey |
O2-61503 |
2 |
16.99 |
4815********8212 |
112218 |
04/15/2019 |
| Wartena, Ashley |
O2-54232 |
2 |
16.99 |
4342********4902 |
058102 |
04/15/2019 |
| Xiong, Youa |
O2-54191 |
2 |
54.99 |
4342********7039 |
073811 |
04/15/2019 |
| YANG, JASMINE |
O2-58758 |
2 |
79.99 |
4833********3428 |
012111 |
04/15/2019 |
| YOUNG, SCOTT |
O2-58752 |
2 |
44.99 |
4003********6144 |
340292 |
04/15/2019 |
| Zulkoski, Michelle |
O2-53597 |
2 |
44.99 |
4342********6613 |
005798 |
04/15/2019 |
| king, brandon |
O2-57293 |
2 |
16.99 |
4342********1611 |
040386 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
802.25 |
| 182 |
Visa |
5361.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6164.19 |