Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHA, ERIC |
86-33721 |
2 |
33.00 |
5581********4145 |
032451 |
11/20/2020 |
| ACOSTA, SALATIL |
86-47105 |
2 |
59.00 |
4342********2865 |
096537 |
11/20/2020 |
| ADAMS, NATAIE E |
86-44586 |
2 |
59.00 |
4815********2998 |
105038 |
11/20/2020 |
| AGUILAR, VICTOR |
86-45162 |
2 |
54.00 |
5490********2250 |
05403Z |
11/20/2020 |
| ALARCON, YAIR |
86-42085 |
2 |
33.00 |
4210********0446 |
045343 |
11/20/2020 |
| ALLEN, SAMUEL |
86-45459 |
2 |
79.00 |
4060********8040 |
00255D |
11/20/2020 |
| ALTER, JACK |
86-46769 |
2 |
92.00 |
4179********7710 |
065342 |
11/20/2020 |
| ANDERSON, ERIK NILS |
86-42270 |
2 |
59.00 |
4342********1099 |
088466 |
11/20/2020 |
| ANDERSON, ROBERT |
86-40538 |
2 |
44.00 |
4465********0647 |
020024 |
11/20/2020 |
| ANDRADE, AVANA |
86-40080 |
2 |
44.00 |
5392********6604 |
60023Z |
11/20/2020 |
| ARAYA, RAQUEL |
86-45877 |
2 |
59.00 |
5524********2505 |
06337M |
11/20/2020 |
| ASCIONE, CECILIA |
86-47092 |
2 |
89.00 |
4815********9200 |
135035 |
11/20/2020 |
| ATTREY, KESHAV |
86-41012 |
2 |
59.00 |
5189********2954 |
27843Z |
11/20/2020 |
| AVEDESIAN, NICK |
86-45020 |
2 |
64.00 |
4342********1707 |
082961 |
11/20/2020 |
| AVRAMENKO, YELYAZATVETA |
86-45207 |
2 |
49.00 |
4400********0665 |
01631C |
11/20/2020 |
| BABACAR, NDIAYE |
86-46814 |
2 |
89.00 |
4833********0594 |
045307 |
11/20/2020 |
| BADAL, BRENDA |
86-44247 |
2 |
49.00 |
4815********4292 |
135030 |
11/20/2020 |
| BAILEY, CONRAD |
86-44426 |
2 |
59.00 |
5290********2600 |
060347 |
11/20/2020 |
| BANJADE KHATRI, RANA |
86-44318 |
2 |
59.00 |
4833********3434 |
055307 |
11/20/2020 |
| BARONE, JESSICA |
86-40253 |
2 |
66.00 |
4400********7563 |
08238D |
11/20/2020 |
| BARRERA, ANTHONY |
86-45623 |
2 |
44.00 |
4347********3010 |
075307 |
11/20/2020 |
| BARRETTE, JAMIE |
86-47103 |
2 |
79.00 |
5524********3842 |
28080Z |
11/20/2020 |
| BARRIENTOS, LUIS |
86-43244 |
2 |
49.00 |
3712*******2005 |
106784 |
11/20/2020 |
| BARTOW, STUART |
86-45052 |
2 |
69.00 |
4147********9454 |
00433I |
11/20/2020 |
| BATES, JOAN |
86-45668 |
2 |
49.00 |
5577********1368 |
29261J |
11/20/2020 |
| BATTULA, KARTHIK |
86-46832 |
2 |
79.00 |
4147********7390 |
00472I |
11/20/2020 |
| BC SMITH, CHUCK |
86-44829 |
2 |
44.00 |
4339********5009 |
04938G |
11/20/2020 |
| BEALL, ALEX |
86-44237 |
2 |
59.00 |
4815********0543 |
105434 |
11/20/2020 |
| BEBAN, MARC |
86-43013 |
2 |
59.00 |
4388********2457 |
00500D |
11/20/2020 |
| BECKER, JOSH |
86-43151 |
2 |
44.00 |
4388********9501 |
00513D |
11/20/2020 |
| BELTRAN-GAMBOA, SANTOS |
86-45859 |
2 |
49.00 |
4342********8700 |
006775 |
11/20/2020 |
| BENAVIDES, JORDAN |
86-45680 |
2 |
49.00 |
4342********4162 |
017895 |
11/20/2020 |
| BENITEZ, SERGIO |
86-43447 |
2 |
59.00 |
5285********4315 |
30374P |
11/20/2020 |
| BERNADEL-HUEY, JONATHAN |
86-45123 |
2 |
44.00 |
4147********7848 |
00541C |
11/20/2020 |
| BIAN, PENGCHENG |
86-45315 |
2 |
69.00 |
4147********1567 |
00586C |
11/20/2020 |
| BIANCHI, ROBERT |
86-45474 |
2 |
44.00 |
4833********5928 |
025307 |
11/20/2020 |
| BIANCHI, VIVIAN |
86-40345 |
2 |
44.00 |
4833********5928 |
025307 |
11/20/2020 |
| BILLMAN, LITA |
86-44646 |
2 |
64.00 |
4400********8339 |
07965D |
11/20/2020 |
| BLACKFORD, BRIAN |
86-40092 |
2 |
42.00 |
4257********6011 |
024836 |
11/20/2020 |
| BLANCH, MICHELLE |
86-44102 |
2 |
44.00 |
4483********3227 |
020784 |
11/20/2020 |
| BLECHSCHMIDT, FRANK |
86-44473 |
2 |
59.00 |
5424********4633 |
31666P |
11/20/2020 |
| BLUM, ASHER |
86-28522 |
2 |
28.00 |
4815********8024 |
125735 |
11/20/2020 |
| BOCK, BYRON WALTER |
86-46811 |
2 |
74.00 |
4147********9193 |
00672C |
11/20/2020 |
| BODGER, ANDREW |
86-42911 |
2 |
59.00 |
4147********9752 |
00667D |
11/20/2020 |
| BRAND, ALON |
86-48909 |
2 |
79.00 |
3791*******2005 |
122499 |
11/20/2020 |
| BRAND, DAVE |
86-45555 |
2 |
69.00 |
5378********9859 |
00688Z |
11/20/2020 |
| BUCHINSKIY, ANDREY |
86-45028 |
2 |
64.00 |
4147********1446 |
00699C |
11/20/2020 |
| BUNNELL, KOBEN |
86-44620 |
2 |
74.00 |
4388********8481 |
00709D |
11/20/2020 |
| BUSTAMANTE, MARIA |
86-45726 |
2 |
49.00 |
4833********6299 |
075307 |
11/20/2020 |
| CAESAR, MARK |
86-43118 |
2 |
44.00 |
4342********5142 |
032499 |
11/20/2020 |
| CALLES, SIBELY |
86-40584 |
2 |
33.00 |
4636********3151 |
447273 |
11/20/2020 |
| CAMARA, LIGIA |
86-41394 |
2 |
49.00 |
4147********1131 |
00736D |
11/20/2020 |
| CAMEROS, EDGAR |
86-CAMEROSE |
2 |
35.00 |
4342********6281 |
050656 |
11/20/2020 |
| CARROLL, MONICA |
86-45017 |
2 |
64.00 |
4147********0001 |
00746C |
11/20/2020 |
| CASTLE, PAT |
86-40874 |
2 |
44.00 |
4147********6068 |
00758I |
11/20/2020 |
| CASTRO MORA, CARLOS |
86-47071 |
2 |
89.00 |
4210********4910 |
045402 |
11/20/2020 |
| CASTRO, GEORGE |
86-46743 |
2 |
79.00 |
5403********2508 |
55597Z |
11/20/2020 |
| CAZARES, ARTURO |
86-41964 |
2 |
64.00 |
4147********4966 |
00795D |
11/20/2020 |
| CERINI, STEPHANIE |
86-46936 |
2 |
44.00 |
4427********4656 |
977843 |
11/20/2020 |
| CHANG, GABRIEL |
86-45597 |
2 |
64.00 |
4465********3629 |
020874 |
11/20/2020 |
| CHATMAN, MICHAEL |
86-46850 |
2 |
74.00 |
4411********3102 |
005407 |
11/20/2020 |
| CHERKOV, MAX |
86-46691 |
2 |
64.00 |
3767*******7005 |
175179 |
11/20/2020 |
| CHI, SPENCER |
86-45221 |
2 |
74.00 |
3723*******6003 |
188158 |
11/20/2020 |
| CIOK, AMADEUSZ |
86-47046 |
2 |
89.00 |
4342********1731 |
053954 |
11/20/2020 |
| COLE, HEALE |
86-46733 |
2 |
89.00 |
4833********0309 |
005407 |
11/20/2020 |
| COMBS, KIM |
86-41996 |
2 |
64.00 |
4388********0851 |
02041C |
11/20/2020 |
| COOTSONA, MARCUS |
86-46742 |
2 |
69.00 |
4147********2277 |
02043I |
11/20/2020 |
| COPITHORNE, BRADFORD |
86-42297 |
2 |
59.00 |
4400********1455 |
06010D |
11/20/2020 |
| CROW, JON |
86-46843 |
2 |
89.00 |
4342********4922 |
060088 |
11/20/2020 |
| CROWELL, BRADFORD |
86-43019 |
2 |
59.00 |
4400********9067 |
08608D |
11/20/2020 |
| CUSHERE, SHELLEY |
86-45093 |
2 |
44.00 |
5178********3559 |
032656 |
11/20/2020 |
| DACUMOS, CHRISTOPHER |
86-45243 |
2 |
44.00 |
4833********0753 |
035407 |
11/20/2020 |
| DAHL, CATHERINE |
86-3156 |
2 |
39.00 |
4342********6188 |
023019 |
11/20/2020 |
| DAMRON, DEREK |
86-41665 |
2 |
44.00 |
4147********4610 |
02109D |
11/20/2020 |
| DARCEUIL, HELEN |
86-45974 |
2 |
49.00 |
5524********6740 |
07160P |
11/20/2020 |
| DAVIE, ALIX |
86-45025 |
2 |
69.00 |
4147********1423 |
02190I |
11/20/2020 |
| DAVIS, DOMINIQUE |
86-46930 |
2 |
64.00 |
4147********8575 |
02147D |
11/20/2020 |
| DAVIS, JASON |
86-44360 |
2 |
59.00 |
4366********7513 |
006480 |
11/20/2020 |
| DAVIS, PHILIP |
86-44472 |
2 |
64.00 |
4147********5012 |
02167C |
11/20/2020 |
| DE CRESPIGNY, ALEX |
86-45930 |
2 |
49.00 |
5524********6740 |
02026P |
11/20/2020 |
| DENNIS, MATTHEW |
86-46836 |
2 |
89.00 |
5424********2855 |
35836P |
11/20/2020 |
| DENT, JACKIE |
86-44014 |
2 |
64.00 |
6011********2854 |
02031R |
11/20/2020 |
| DI CICCO, MARCELLO |
86-40842 |
2 |
44.00 |
4833********3966 |
065407 |
11/20/2020 |
| DIAMOS, JOE |
86-42898 |
2 |
59.00 |
4259********0224 |
053722 |
11/20/2020 |
| DO, DAT |
86-46875 |
2 |
79.00 |
5524********3313 |
05407S |
11/20/2020 |
| DOKTORCZYK, MATTHEW |
86-45667 |
2 |
59.00 |
4147********8908 |
02216D |
11/20/2020 |
| DORSETT, MICKEY |
86-41303 |
2 |
88.00 |
4264********3852 |
02517D |
11/20/2020 |
| EGO, CRYSTAL |
86-47064 |
2 |
74.00 |
4347********3549 |
075407 |
11/20/2020 |
| ELZEY, SASHA |
86-45514 |
2 |
64.00 |
4433********1714 |
020473 |
11/20/2020 |
| ENTZMINGER, BRENDA |
86-43407 |
2 |
64.00 |
4147********1799 |
02298D |
11/20/2020 |
| EWALD, KERRI |
86-44071 |
2 |
59.00 |
4342********9164 |
094159 |
11/20/2020 |
| EWING, SARA |
86-44850 |
2 |
49.00 |
4147********0059 |
02263C |
11/20/2020 |
| FAIRLEIGH, KENNETH |
86-44336 |
2 |
59.00 |
4147********4402 |
02260D |
11/20/2020 |
| FEEHAN, MARION |
86-42048 |
2 |
28.00 |
4266********3884 |
02273D |
11/20/2020 |
| FIGUEIREDO, PATRICIA |
86-45268 |
2 |
69.00 |
5199********4138 |
02276Z |
11/20/2020 |
| FIGUEROA, TAHIR |
86-43131 |
2 |
47.00 |
4210********4230 |
045409 |
11/20/2020 |
| FILLER, LES |
86-45762 |
2 |
59.00 |
4388********7852 |
02309D |
11/20/2020 |
| FLAISLER, EDDIE |
86-43216 |
2 |
49.00 |
5424********8691 |
37392P |
11/20/2020 |
| FLYNN, SEAN |
86-47094 |
2 |
89.00 |
4342********0203 |
041624 |
11/20/2020 |
| FONG, DENNIS |
86-42723 |
2 |
64.00 |
3717*******3005 |
173436 |
11/20/2020 |
| FRAGA, ISAI |
86-46991 |
2 |
44.00 |
4210********3966 |
045411 |
11/20/2020 |
| FRANCIS, CURT |
86-45733 |
2 |
64.00 |
5189********3255 |
38018Z |
11/20/2020 |
| FROMOWITZ, LORI |
86-34690 |
2 |
35.00 |
4867********0053 |
025407 |
11/20/2020 |
| FUERSTENBERG, ERIC |
86-45702 |
2 |
59.00 |
4147********1314 |
02429D |
11/20/2020 |
| FURLONG, ALEXANDER |
86-45469 |
2 |
54.00 |
4251********3688 |
020823 |
11/20/2020 |
| GAITAN, CARLOS |
86-45622 |
2 |
44.00 |
4342********6417 |
037989 |
11/20/2020 |
| GALLEZ, JON |
86-44774 |
2 |
64.00 |
4815********3830 |
155347 |
11/20/2020 |
| GARCIA BATRES, JONATHAN |
86-45342 |
2 |
69.00 |
5466********4128 |
39742Z |
11/20/2020 |
| GARCIA, EDUARDO |
86-40841 |
2 |
44.00 |
4636********2798 |
045251 |
11/20/2020 |
| GARDELLA, JENIFER |
86-43091 |
2 |
59.00 |
4147********0142 |
02458C |
11/20/2020 |
| GARIBAY, ELIEZER |
86-11762 |
2 |
15.00 |
4411********8210 |
055407 |
11/20/2020 |
| GASKILL, STACY |
86-43619 |
2 |
49.00 |
4210********3183 |
045415 |
11/20/2020 |
| GIBBONS, ISABELLA |
86-40998 |
2 |
28.00 |
4388********2616 |
02495D |
11/20/2020 |
| GILBERT, ROBERT |
86-42247 |
2 |
49.00 |
3739*******3007 |
115346 |
11/20/2020 |
| GILLOOLEY, CHUCK |
86-45829 |
2 |
79.00 |
4147********9068 |
02584D |
11/20/2020 |
| GILROY, ROBERT |
86-45971 |
2 |
54.00 |
4366********4501 |
005953 |
11/20/2020 |
| GODINEZ, SHARON |
86-40876 |
2 |
33.00 |
4784********1919 |
020730 |
11/20/2020 |
| GOLDMAN, JON |
86-42743 |
2 |
35.00 |
4294********5860 |
020524 |
11/20/2020 |
| GOLDMAN, TORI |
86-46714 |
2 |
59.00 |
4266********9043 |
02595C |
11/20/2020 |
| GOMEZ, JULIETA |
86-45977 |
2 |
44.00 |
4210********6344 |
045419 |
11/20/2020 |
| GOMEZ, KIRSY |
86-46751 |
2 |
44.00 |
4608********7551 |
002546 |
11/20/2020 |
| GOMEZ-OLSON, ANTHONY |
86-45985 |
2 |
54.00 |
4815********6520 |
165540 |
11/20/2020 |
| GOMIH, DAYO |
86-42259 |
2 |
33.00 |
6011********1868 |
02038R |
11/20/2020 |
| GONZALEZ, ARMANDO |
86-47039 |
2 |
89.00 |
5178********4437 |
02633Z |
11/20/2020 |
| GONZALEZ, DOUGLAS |
86-45431 |
2 |
49.00 |
4342********1871 |
012813 |
11/20/2020 |
| GONZALEZ, MARIO |
86-45813 |
2 |
44.00 |
4833********6223 |
015407 |
11/20/2020 |
| GREEN, BRADY |
86-41449 |
2 |
33.00 |
4815********9493 |
105745 |
11/20/2020 |
| GREEN, ROSS |
86-44882 |
2 |
44.00 |
3797*******3008 |
126306 |
11/20/2020 |
| GRUBER, ELIZABETH |
86-43427 |
2 |
44.00 |
5175********9344 |
175044 |
11/20/2020 |
| GUAJARDO, MARIANA |
86-45105 |
2 |
44.00 |
4210********0753 |
045424 |
11/20/2020 |
| GUPTA, ABHISHEK |
86-42999 |
2 |
62.00 |
4147********9369 |
02751D |
11/20/2020 |
| GUTIERREZ, JUAN |
86-41809 |
2 |
44.00 |
4833********9273 |
055407 |
11/20/2020 |
| GUTIERREZ, MARK |
86-40863 |
2 |
29.00 |
4693********1540 |
020305 |
11/20/2020 |
| GUYER, TERRY |
86-40540 |
2 |
39.00 |
5589********2370 |
43467J |
11/20/2020 |
| GUZMAN, JAVIER |
86-40183 |
2 |
33.00 |
4347********4341 |
065407 |
11/20/2020 |
| GUZMAN, SALVADOR |
86-47010 |
2 |
74.00 |
4342********3712 |
043775 |
11/20/2020 |
| HAGER, MARK |
86-43002 |
2 |
59.00 |
3728*******4002 |
125956 |
11/20/2020 |
| HALLER, MATTHEW |
86-45848 |
2 |
74.00 |
4147********9500 |
02806I |
11/20/2020 |
| HANKS, BJORN |
86-47023 |
2 |
79.00 |
3792*******1007 |
153573 |
11/20/2020 |
| HAWKINS, CORY |
86-45465 |
2 |
44.00 |
4270********0706 |
020665 |
11/20/2020 |
| HENDAOUI, ALICIA |
86-112084 |
2 |
49.00 |
5575********3882 |
017670 |
11/20/2020 |
| HENDERSON, ALICE |
86-45455 |
2 |
64.00 |
4100********0404 |
00610D |
11/20/2020 |
| HENRY, MARGARET |
86-41895 |
2 |
59.00 |
4388********1737 |
02830D |
11/20/2020 |
| HERNANDEZ, DELIA |
86-40679 |
2 |
33.00 |
4147********8966 |
02843C |
11/20/2020 |
| HERNANDEZ, SULEICA |
86-46686 |
2 |
47.00 |
4815********3072 |
195149 |
11/20/2020 |
| HERRERA, MANUEL |
86-43458 |
2 |
44.00 |
5409********2101 |
036607 |
11/20/2020 |
| HILL, DAN |
86-11294 |
2 |
32.00 |
6011********9980 |
02047P |
11/20/2020 |
| HILL, ELIZABETH |
86-11193 |
2 |
27.00 |
3717*******3002 |
148192 |
11/20/2020 |
| HILL, SHAWN |
86-46826 |
2 |
89.00 |
4147********6034 |
02923D |
11/20/2020 |
| HIMELBLAU, GUY |
86-46908 |
2 |
79.00 |
4117********2469 |
195848 |
11/20/2020 |
| HINE, JEFF |
86-40552 |
2 |
28.00 |
4400********6047 |
08926D |
11/20/2020 |
| HO, BRANDON |
86-45245 |
2 |
69.00 |
4147********6836 |
02909D |
11/20/2020 |
| HOFFMAN, ROBERT |
86-43902 |
2 |
44.00 |
4400********9256 |
06018D |
11/20/2020 |
| HOLANI, SIONE |
86-45831 |
2 |
44.00 |
4342********4085 |
047477 |
11/20/2020 |
| HONG, KAI RAN |
86-42806 |
2 |
59.00 |
4017********0888 |
065431 |
11/20/2020 |
| HOUSE, EMANUEL |
86-44697 |
2 |
69.00 |
4147********4747 |
02958D |
11/20/2020 |
| HOWE, PAUL |
86-41299 |
2 |
45.00 |
4147********7050 |
02952D |
11/20/2020 |
| HU, TOMMY |
86-44507 |
2 |
64.00 |
4676********2090 |
020045 |
11/20/2020 |
| HUDSON, JEREMY |
86-46721 |
2 |
89.00 |
4833********7745 |
035407 |
11/20/2020 |
| HUEZO, CELILIA |
86-46866 |
2 |
59.00 |
4400********9951 |
08913B |
11/20/2020 |
| HUITRON, MIRELLA |
86-45666 |
2 |
59.00 |
4806********3317 |
020030 |
11/20/2020 |
| HURLEY, ROBERT |
86-44231 |
2 |
59.00 |
4100********7253 |
01764D |
11/20/2020 |
| HUSSAIN, SABERA |
86-45653 |
2 |
69.00 |
4833********2904 |
035407 |
11/20/2020 |
| HYNDMAN, ERIC |
86-45691 |
2 |
44.00 |
4388********0553 |
02995D |
11/20/2020 |
| INGRAM, DERRICK |
86-46918 |
2 |
74.00 |
4269********0218 |
020800 |
11/20/2020 |
| IRIGOYEN, BERNARD |
86-40274 |
2 |
44.00 |
4782********9672 |
055407 |
11/20/2020 |
| IRIGOYEN, EBEN |
86-40268 |
2 |
44.00 |
4782********9672 |
045407 |
11/20/2020 |
| ISHAQUE, SUHAIB |
86-46972 |
2 |
59.00 |
4342********6805 |
056119 |
11/20/2020 |
| JEHUNG, BAKHSHIYVA |
86-46942 |
2 |
79.00 |
4815********3625 |
155045 |
11/20/2020 |
| JENSEN, KEN |
86-10015 |
2 |
27.00 |
4210********6281 |
045436 |
11/20/2020 |
| JIMENEZ, ANDRE |
86-41891 |
2 |
33.00 |
4382********8584 |
224140 |
11/20/2020 |
| JOHNSON, CHASEN |
86-45290 |
2 |
69.00 |
4266********7060 |
03114C |
11/20/2020 |
| JOHNSON, MICHAEL |
86-43637 |
2 |
28.00 |
4833********8095 |
065407 |
11/20/2020 |
| KADDAS, PAULA |
86-40701 |
2 |
39.00 |
4342********2353 |
085681 |
11/20/2020 |
| KALAJIAN, NAREG |
86-44776 |
2 |
64.00 |
3713*******1001 |
174558 |
11/20/2020 |
| KALBHENN, KYLE |
86-45644 |
2 |
69.00 |
4388********4864 |
03137D |
11/20/2020 |
| KEELAN, BETH |
86-47091 |
2 |
44.00 |
5189********1567 |
48054Z |
11/20/2020 |
| KNOBLAUCH, WILLIAM |
86-47101 |
2 |
55.00 |
5199********3204 |
03157Z |
11/20/2020 |
| KOHL, JONNA |
86-44502 |
2 |
49.00 |
4815********6520 |
105545 |
11/20/2020 |
| KOTHAWALA, HUMZA |
86-45009 |
2 |
69.00 |
4815********4636 |
165740 |
11/20/2020 |
| KOTMEL, ROBERT |
86-44665 |
2 |
69.00 |
4388********5800 |
03164D |
11/20/2020 |
| KRISHNAN, PRIYA |
86-43052 |
2 |
59.00 |
3797*******3006 |
100937 |
11/20/2020 |
| KUMAR, ANKUR |
86-44896 |
2 |
69.00 |
4147********2780 |
03204I |
11/20/2020 |
| KUMAR, NEIL |
86-44299 |
2 |
64.00 |
4147********7766 |
03182C |
11/20/2020 |
| LAMBERT, RUTH |
86-43484 |
2 |
44.00 |
4815********1614 |
135449 |
11/20/2020 |
| LE, HIEU |
86-47026 |
2 |
89.00 |
4147********4499 |
03226I |
11/20/2020 |
| LEEPER, JEREMIAH |
86-45924 |
2 |
79.00 |
4388********9091 |
03217D |
11/20/2020 |
| LEJARDI, DENISE |
86-40406 |
2 |
19.00 |
4037********0383 |
600245 |
11/20/2020 |
| LENZ, DOUGLAS |
86-46683 |
2 |
74.00 |
4417********7110 |
03229D |
11/20/2020 |
| LEONARD, DAVID |
86-41084 |
2 |
49.00 |
4695********0803 |
03244C |
11/20/2020 |
| LEPEZ, BLANCA |
86-46790 |
2 |
74.00 |
4342********3712 |
083843 |
11/20/2020 |
| LIN, KEVIN |
86-45356 |
2 |
69.00 |
4465********5794 |
020879 |
11/20/2020 |
| LOCKWOOD, AUSTIN |
86-42126 |
2 |
64.00 |
4147********5417 |
03252C |
11/20/2020 |
| LOGAR, MICHAEL |
86-47096 |
2 |
79.00 |
3798*******2000 |
149231 |
11/20/2020 |
| LOGIE, CAMERON |
86-44504 |
2 |
64.00 |
5424********0001 |
49402P |
11/20/2020 |
| LOPEZ, ARMANDO |
86-46711 |
2 |
64.00 |
4806********6522 |
020143 |
11/20/2020 |
| LU, DAVID |
86-45571 |
2 |
69.00 |
4147********6324 |
03289I |
11/20/2020 |
| LU, YISHUANG |
86-45258 |
2 |
59.00 |
3792*******1006 |
148092 |
11/20/2020 |
| LUALDI, NINA |
86-40927 |
2 |
44.00 |
4147********7561 |
03304D |
11/20/2020 |
| LUAT, KELTON |
86-46932 |
2 |
79.00 |
5465********7763 |
025444 |
11/20/2020 |
| LUCAS, JESSE |
86-40066 |
2 |
66.00 |
4210********4221 |
045443 |
11/20/2020 |
| LUFKINS, LINDA |
86-47049 |
2 |
44.00 |
4806********6115 |
020906 |
11/20/2020 |
| MAINS, SCOTT |
86-46863 |
2 |
44.00 |
4366********1886 |
016251 |
11/20/2020 |
| MAMANIYA, ROMIL |
86-41923 |
2 |
35.00 |
3712*******2009 |
165336 |
11/20/2020 |
| MANRIQUEZ, HUGO |
86-44573 |
2 |
47.00 |
4833********4776 |
055407 |
11/20/2020 |
| MARANILLA, EDWARD |
86-43381 |
2 |
49.00 |
4465********0161 |
020011 |
11/20/2020 |
| MARECHAL, KRISTINA |
86-44140 |
2 |
44.00 |
4147********5035 |
03365I |
11/20/2020 |
| MARECHAL, PASCAL |
86-44143 |
2 |
44.00 |
4147********5035 |
03370I |
11/20/2020 |
| MARGARTIA, MESA |
86-46938 |
2 |
74.00 |
5230********1771 |
03383Z |
11/20/2020 |
| MARTIN, JANE |
86-45110 |
2 |
69.00 |
4342********2534 |
098385 |
11/20/2020 |
| MARTINELLI, JOSEPH |
86-41774 |
2 |
44.00 |
4210********2986 |
045446 |
11/20/2020 |
| MATSON, CHRIS |
86-40697 |
2 |
39.00 |
4003********5684 |
03399D |
11/20/2020 |
| MCCREERY, KATHRYN |
86-45318 |
2 |
49.00 |
4147********0166 |
03412I |
11/20/2020 |
| MCGRORY, JOHN |
86-41723 |
2 |
44.00 |
5254********6463 |
51431Z |
11/20/2020 |
| MCMURTRY, DIEGO |
86-42817 |
2 |
59.00 |
4833********0876 |
065407 |
11/20/2020 |
| MCNERNEY, WINDY |
86-40046 |
2 |
44.00 |
4815********3078 |
125841 |
11/20/2020 |
| MEJIA, JOSE |
86-45607 |
2 |
44.00 |
4210********9941 |
045448 |
11/20/2020 |
| MEMOLE, ROBERT |
86-40019 |
2 |
54.00 |
4147********3053 |
08373D |
11/20/2020 |
| MENDEZ, RUBI |
86-40011 |
2 |
39.00 |
4426********9512 |
020582 |
11/20/2020 |
| MENDIETA, GIOVANNI |
86-45704 |
2 |
69.00 |
4815********1968 |
175947 |
11/20/2020 |
| MENDOZA BERNARD, DANIEL |
86-41079 |
2 |
49.00 |
5409********2491 |
032996 |
11/20/2020 |
| MILLER, KEVIN |
86-47020 |
2 |
79.00 |
4815********1054 |
115245 |
11/20/2020 |
| MIRANDA, DANIEL RAE |
86-45735 |
2 |
59.00 |
4003********6212 |
07425G |
11/20/2020 |
| MIYAZAKI, MASAKO |
86-41647 |
2 |
49.00 |
4147********3410 |
020984 |
11/20/2020 |
| MLLER, ISABELA |
86-47019 |
2 |
89.00 |
4342********0382 |
085674 |
11/20/2020 |
| MOLINA-CARDONA, HENRY |
86-46980 |
2 |
74.00 |
5122********2167 |
78374Z |
11/20/2020 |
| MONDRAGON, MONIQUE |
86-40309 |
2 |
49.00 |
4036********5388 |
03501C |
11/20/2020 |
| MONTESA, CECIL |
86-45870 |
2 |
35.00 |
4342********8125 |
042645 |
11/20/2020 |
| MORAN, LUIS |
86-44550 |
2 |
44.00 |
4147********4900 |
03547C |
11/20/2020 |
| MORGAN, PAUL |
86-45343 |
2 |
54.00 |
4388********0282 |
03547D |
11/20/2020 |
| MORITZ, MIKE |
86-44546 |
2 |
59.00 |
4210********3842 |
045451 |
11/20/2020 |
| MUNRO-ZEISBERGE, EVEREST |
86-45336 |
2 |
69.00 |
3792*******1004 |
178733 |
11/20/2020 |
| MURPHY, ERIN |
86-45750 |
2 |
59.00 |
4465********2077 |
020800 |
11/20/2020 |
| MUSSO, FRANK |
86-45314 |
2 |
69.00 |
4147********9213 |
03624C |
11/20/2020 |
| NADARAJAN, TANUJA |
86-44297 |
2 |
49.00 |
4147********9672 |
03645D |
11/20/2020 |
| NAGORNA, VIKTORIIA |
86-43116 |
2 |
64.00 |
4347********9725 |
025407 |
11/20/2020 |
| NAITHANI, UPASANA |
86-42518 |
2 |
49.00 |
4400********7922 |
04241D |
11/20/2020 |
| NARA, RAMANPREET |
86-43357 |
2 |
49.00 |
5524********0827 |
02941Z |
11/20/2020 |
| NASCIMENTO, DAVID |
86-43951 |
2 |
59.00 |
4366********1484 |
030432 |
11/20/2020 |
| NATHENSON, REBECCA |
86-45962 |
2 |
59.00 |
4388********0851 |
03654D |
11/20/2020 |
| NGUYEN, ANDREW |
86-45411 |
2 |
59.00 |
5287********8918 |
18760Z |
11/20/2020 |
| NOVAK, LISA |
86-45335 |
2 |
44.00 |
4147********3650 |
03698D |
11/20/2020 |
| OLIVER, CHRISTINA |
86-44879 |
2 |
44.00 |
5403********1587 |
19149Z |
11/20/2020 |
| OLVERA, MELANIE |
86-44220 |
2 |
52.00 |
4833********1943 |
075407 |
11/20/2020 |
| OMALLEY, KATHERINE |
86-45320 |
2 |
49.00 |
4400********1083 |
01664D |
11/20/2020 |
| OWYEUNG, CHELSEA |
86-45993 |
2 |
59.00 |
5424********1949 |
56005P |
11/20/2020 |
| PADILLA, GABRIELA |
86-46684 |
2 |
33.00 |
4815********5439 |
185041 |
11/20/2020 |
| PANAGIOTOPOULOS, JIMMY |
86-16917 |
2 |
15.00 |
4388********9542 |
03787D |
11/20/2020 |
| PANDEY, SANJIV |
86-45176 |
2 |
54.00 |
5424********2767 |
67222T |
11/20/2020 |
| PEARSON, ADAM |
86-43211 |
2 |
49.00 |
4147********2418 |
03789I |
11/20/2020 |
| PETERSON, MICHAEL |
86-40175 |
2 |
39.00 |
3795*******1008 |
165474 |
11/20/2020 |
| PETERSON, NATHAN |
86-44105 |
2 |
33.00 |
4342********1931 |
080481 |
11/20/2020 |
| PINEDA, MIGUEL |
86-43168 |
2 |
49.00 |
4100********8236 |
09826D |
11/20/2020 |
| POLETTI, MARIE |
86-47043 |
2 |
89.00 |
4400********7213 |
09761D |
11/20/2020 |
| PRADO, JOEL |
86-10599 |
2 |
33.00 |
4210********7366 |
045501 |
11/20/2020 |
| PRAZER, ADAM |
86-46982 |
2 |
74.00 |
4342********7724 |
037011 |
11/20/2020 |
| PRIETO, DAVID |
86-41245 |
2 |
44.00 |
4465********3151 |
020819 |
11/20/2020 |
| PURDY, ERIKA |
86-45507 |
2 |
59.00 |
4833********3541 |
015507 |
11/20/2020 |
| RADDA, PAVEL |
86-45855 |
2 |
59.00 |
3767*******5005 |
107696 |
11/20/2020 |
| RAHILI, SALAR |
86-44661 |
2 |
64.00 |
6011********8642 |
02065R |
11/20/2020 |
| RAMIREZ, JOCOBO |
86-40250 |
2 |
35.00 |
4833********5890 |
025507 |
11/20/2020 |
| RAMIREZ, JOSUE |
86-45531 |
2 |
49.00 |
4833********7918 |
045507 |
11/20/2020 |
| RAMIREZ, RENE |
86-43042 |
2 |
59.00 |
4342********0562 |
055394 |
11/20/2020 |
| RAMOS, HECTOR |
86-41982 |
2 |
30.00 |
4147********1131 |
05138D |
11/20/2020 |
| REICH, RYLAN |
86-47067 |
2 |
69.00 |
4388********1023 |
05143D |
11/20/2020 |
| REISMAN, DAVID |
86-47018 |
2 |
74.00 |
4147********7811 |
05180D |
11/20/2020 |
| REYES, NELSON |
86-40973 |
2 |
44.00 |
4815********8754 |
155257 |
11/20/2020 |
| RIVERA, JULIA |
86-9972 |
2 |
32.00 |
4465********7477 |
020528 |
11/20/2020 |
| RIZVI, SALMAN |
86-42972 |
2 |
49.00 |
3713*******2002 |
151337 |
11/20/2020 |
| ROCHA, RAFAEL |
86-46943 |
2 |
74.00 |
4400********5751 |
03541B |
11/20/2020 |
| RODRIGUEZ, FRANCISCO |
86-41408 |
2 |
33.00 |
4342********8981 |
084465 |
11/20/2020 |
| RODRIGUEZ, HECTOR |
86-45446 |
2 |
79.00 |
4147********3200 |
05241C |
11/20/2020 |
| ROMAIN, KATRINA |
86-46860 |
2 |
150.00 |
5424********2645 |
72213B |
11/20/2020 |
| ROMERO, CONSUELO |
86-40660 |
2 |
44.00 |
4815********7770 |
155259 |
11/20/2020 |
| ROSALES, ENRIQUE |
86-30298 |
2 |
55.00 |
4147********0840 |
05254C |
11/20/2020 |
| RUIZ, JOSE |
86-44195 |
2 |
62.00 |
4266********6099 |
05270B |
11/20/2020 |
| SALDANA, JAMIE |
86-40658 |
2 |
44.00 |
4342********1910 |
081587 |
11/20/2020 |
| SANCHEZ, MARTIN |
86-42785 |
2 |
33.00 |
4342********3521 |
066406 |
11/20/2020 |
| SANTAELLA, ROMAN |
86-44204 |
2 |
44.00 |
4427********4572 |
095507 |
11/20/2020 |
| SANTOMASO, TYLER |
86-45562 |
2 |
74.00 |
4266********3877 |
05302B |
11/20/2020 |
| SAXBERG, BROR |
86-41236 |
2 |
49.00 |
3737*******3005 |
148946 |
11/20/2020 |
| SCHEUERLEIN, ERIC |
86-40053 |
2 |
49.00 |
4179********1932 |
600255 |
11/20/2020 |
| SCHRYVER, THOMAS |
86-41231 |
2 |
44.00 |
4465********1187 |
020306 |
11/20/2020 |
| SCHULTZ, ANDY |
86-44606 |
2 |
69.00 |
3797*******1005 |
188707 |
11/20/2020 |
| SCHWARZ, BRENT |
86-45385 |
2 |
74.00 |
4400********1663 |
06400D |
11/20/2020 |
| SCHWARZ, SPENCER |
86-47050 |
2 |
54.00 |
4400********1663 |
09321D |
11/20/2020 |
| SCHWARZ, STEPHANIE |
86-45374 |
2 |
74.00 |
4400********1663 |
05126D |
11/20/2020 |
| SEEBERGER, RYAN |
86-46728 |
2 |
59.00 |
5424********0001 |
61592P |
11/20/2020 |
| SEGURA, VICENTA |
86-40535 |
2 |
29.00 |
3731*******2005 |
108580 |
11/20/2020 |
| SENNWALD, RAY |
86-44619 |
2 |
64.00 |
4147********0026 |
05378I |
11/20/2020 |
| SERBAN, ANDREI |
86-45698 |
2 |
69.00 |
4833********6900 |
035507 |
11/20/2020 |
| SHABAN, JAMELA |
86-45164 |
2 |
64.00 |
3792*******1001 |
184901 |
11/20/2020 |
| SHADE, TIM |
86-41362 |
2 |
33.00 |
4003********6232 |
05403C |
11/20/2020 |
| SHAH, SIDDHARTH |
86-45950 |
2 |
74.00 |
6011********1621 |
02064R |
11/20/2020 |
| SHAPIRO, DAVID |
86-44225 |
2 |
64.00 |
5155********8882 |
05425Z |
11/20/2020 |
| SHARP, DENNIS |
86-40118 |
2 |
44.00 |
4761********8769 |
840330 |
11/20/2020 |
| SHARP, LISA |
86-40627 |
2 |
77.00 |
4210********2664 |
045514 |
11/20/2020 |
| SHEA, DANIEL |
86-47084 |
2 |
44.00 |
4366********6473 |
011125 |
11/20/2020 |
| SHELLEY, MATTHEW |
86-45844 |
2 |
74.00 |
4400********2829 |
05661D |
11/20/2020 |
| SHERMAN, SCOTT |
86-44398 |
2 |
47.00 |
3715*******5008 |
195098 |
11/20/2020 |
| SHYPULSKI, ROBERT |
86-42083 |
2 |
59.00 |
4147********2921 |
020494 |
11/20/2020 |
| SIEVERS, STEVE |
86-458787 |
2 |
79.00 |
4802********7652 |
054967 |
11/20/2020 |
| SINGEWALD, SEAN |
86-44823 |
2 |
59.00 |
3782*******4089 |
139722 |
11/20/2020 |
| SKLAR, JACOB |
86-45940 |
2 |
79.00 |
4388********6029 |
05512D |
11/20/2020 |
| SMITH, TROY |
86-46690 |
2 |
74.00 |
5156********2958 |
05524Z |
11/20/2020 |
| SOELL, SARAH |
86-42702 |
2 |
62.00 |
4640********9164 |
05524D |
11/20/2020 |
| SOLIS, MARYLU |
86-43405 |
2 |
59.00 |
4210********4512 |
045517 |
11/20/2020 |
| SONDEREGGER, BRANDON |
86-41835 |
2 |
59.00 |
6011********9952 |
02090P |
11/20/2020 |
| SOSA, AMANDA |
86-46682 |
2 |
54.00 |
4337********1172 |
658100 |
11/20/2020 |
| SOUCIE, WILLIAM |
86-41298 |
2 |
45.00 |
4388********3650 |
05552D |
11/20/2020 |
| SOUTHWORTH, LUCY |
86-45219 |
2 |
69.00 |
3767*******3007 |
185781 |
11/20/2020 |
| SQUIERS, MONTE |
86-46880 |
2 |
89.00 |
4147********7765 |
05582D |
11/20/2020 |
| STENSLAND, DAVID |
86-33182 |
2 |
55.00 |
4815********6736 |
165552 |
11/20/2020 |
| STONE, ALEXANDRIA |
86-41752 |
2 |
39.00 |
4366********3908 |
015023 |
11/20/2020 |
| STONE, CHERYL |
86-42447 |
2 |
39.00 |
4366********3908 |
002403 |
11/20/2020 |
| STROM, STEVE |
86-5064 |
2 |
15.00 |
3795*******1005 |
104557 |
11/20/2020 |
| STUMBAUGH, MARK |
86-44342 |
2 |
49.00 |
5528********3990 |
05611G |
11/20/2020 |
| SUBRAMANIAN, ANAND |
86-45972 |
2 |
49.00 |
3712*******1014 |
169207 |
11/20/2020 |
| SUN, PATRICIA |
86-44244 |
2 |
49.00 |
4147********6025 |
05620D |
11/20/2020 |
| SUNDARRAJ, KATHIR |
86-45217 |
2 |
54.00 |
4147********3762 |
05631I |
11/20/2020 |
| SURH, BRADLEY |
86-45820 |
2 |
69.00 |
4400********4642 |
04623D |
11/20/2020 |
| SUSSMAN, ADRIENNE |
86-44011 |
2 |
49.00 |
4465********9395 |
020458 |
11/20/2020 |
| SWINDALE, NEIL |
86-45699 |
2 |
69.00 |
4815********2301 |
195756 |
11/20/2020 |
| TAFOLLA, LUCINA |
86-45242 |
2 |
33.00 |
4815********4046 |
185357 |
11/20/2020 |
| TANG, JENNIFER |
86-45926 |
2 |
59.00 |
4147********2457 |
05657C |
11/20/2020 |
| TANGA, ELIA |
86-46964 |
2 |
89.00 |
3713*******1003 |
185145 |
11/20/2020 |
| TANTI, CHRISTINA |
86-46916 |
2 |
64.00 |
4815********7388 |
135257 |
11/20/2020 |
| TAVARES, NORBERT |
86-45188 |
2 |
54.00 |
5291********8114 |
05681P |
11/20/2020 |
| TEIMORZADEH, MARIAM |
86-45705 |
2 |
69.00 |
4147********3277 |
05689D |
11/20/2020 |
| THIEME, LYNNE |
86-41391 |
2 |
44.00 |
4388********6381 |
05685D |
11/20/2020 |
| THOMAS, JOSE |
86-42094 |
2 |
33.00 |
4342********7745 |
087187 |
11/20/2020 |
| THRASHER, ALLEN |
86-41880 |
2 |
59.00 |
4147********7938 |
05732I |
11/20/2020 |
| TORRES, HUGO |
86-43356 |
2 |
62.00 |
5275********2836 |
165154 |
11/20/2020 |
| TORRES, JOSE |
86-43140 |
2 |
49.00 |
4342********0538 |
027041 |
11/20/2020 |
| TOUROS, ALEXIS |
86-45360 |
2 |
74.00 |
4465********6042 |
020773 |
11/20/2020 |
| TREJO, JANET |
86-40601 |
2 |
39.00 |
4342********6948 |
079118 |
11/20/2020 |
| TRESKUNOV, ANTON |
86-44339 |
2 |
64.00 |
4147********9591 |
05765I |
11/20/2020 |
| TRONCOSO, MICHAEL |
86-45801 |
2 |
69.00 |
4147********7763 |
05862D |
11/20/2020 |
| TSAPARIKOS, EMMANUEL |
86-47089 |
2 |
64.00 |
4147********2741 |
05899C |
11/20/2020 |
| TUDOR, TED |
86-42284 |
2 |
64.00 |
4003********1774 |
05827C |
11/20/2020 |
| UMRIGAR, KUNAL |
86-41277 |
2 |
44.00 |
4147********3720 |
05824C |
11/20/2020 |
| UNDERWOOD, ADAM |
86-46989 |
2 |
79.00 |
3767*******1003 |
136961 |
11/20/2020 |
| UPOT, GAURAV |
86-45712 |
2 |
69.00 |
4147********9581 |
05871I |
11/20/2020 |
| VALENCIA, BERNARDO |
86-46917 |
2 |
54.00 |
5332********8918 |
MB2PBQ |
11/20/2020 |
| VALERIO, NATHAN |
86-42854 |
2 |
28.00 |
4465********2876 |
020634 |
11/20/2020 |
| VAN OOSTROM, MELANIE |
86-46835 |
2 |
74.00 |
3792*******1003 |
164794 |
11/20/2020 |
| VARGAS, RUBEN |
86-31951 |
2 |
28.00 |
4833********2943 |
025507 |
11/20/2020 |
| VARGOS, FRANCISCO |
86-44392 |
2 |
62.00 |
4347********9592 |
005507 |
11/20/2020 |
| VENKATESH, SAM |
86-44518 |
2 |
64.00 |
6011********2815 |
02050R |
11/20/2020 |
| VENUTI, CHRISTIAN |
86-45722 |
2 |
74.00 |
4342********0590 |
044701 |
11/20/2020 |
| VILCHEZ, MICHELLE |
86-41296 |
2 |
39.00 |
4210********5557 |
045531 |
11/20/2020 |
| VILLAGOMEZ, VICTOR |
86-45504 |
2 |
79.00 |
4179********5819 |
600255 |
11/20/2020 |
| VOIKHANSKY, EMANUEL |
86-45692 |
2 |
79.00 |
4147********9550 |
05970C |
11/20/2020 |
| VU, DONG |
86-9899 |
2 |
44.00 |
4815********8732 |
105550 |
11/20/2020 |
| WALKER, KIA |
86-45775 |
2 |
59.00 |
4400********1455 |
00485D |
11/20/2020 |
| WANG, STEVEN |
86-46685 |
2 |
79.00 |
4147********6517 |
05999I |
11/20/2020 |
| WASSERMAN, EMILY |
86-45938 |
2 |
69.00 |
4147********1111 |
06066C |
11/20/2020 |
| WATT, JOHN |
86-41888 |
2 |
39.00 |
4465********4822 |
020245 |
11/20/2020 |
| WAYNE, JOEY |
86-43457 |
2 |
52.00 |
5287********9859 |
08542Z |
11/20/2020 |
| WEBB, ALEXX |
86-45788 |
2 |
79.00 |
5392********2869 |
60025W |
11/20/2020 |
| WEBER, MURRAY |
86-44266 |
2 |
64.00 |
4147********6952 |
06055C |
11/20/2020 |
| WECHSLER, JASON |
86-42300 |
2 |
49.00 |
5218********4251 |
70099Z |
11/20/2020 |
| WEI, CHRISOPHER |
86-42828 |
2 |
59.00 |
4266********8792 |
06073C |
11/20/2020 |
| WHETZEL, ALEXIS |
86-45725 |
2 |
74.00 |
4342********0590 |
088387 |
11/20/2020 |
| WHITE, MARIE |
86-44280 |
2 |
59.00 |
5466********8882 |
70586P |
11/20/2020 |
| WHITNAH, TOM |
86-43519 |
2 |
59.00 |
4147********7146 |
06115I |
11/20/2020 |
| WIERZCHULA, MIRIAM |
86-45845 |
2 |
64.00 |
4037********4788 |
600255 |
11/20/2020 |
| WILDSTEIN, ALLAN |
86-45703 |
2 |
65.00 |
3712*******1004 |
124092 |
11/20/2020 |
| WILSON, AUSTIN |
86-WILSON |
2 |
45.00 |
4342********3362 |
016600 |
11/20/2020 |
| WINNER, KAREL |
86-45593 |
2 |
74.00 |
5189********7148 |
71489Z |
11/20/2020 |
| WU, EDWARD |
86-46718 |
2 |
74.00 |
4147********6585 |
06238D |
11/20/2020 |
| XIONG, TING XUAN |
86-45330 |
2 |
59.00 |
6011********6100 |
02080R |
11/20/2020 |
| YANG, STEVEN |
86-44272 |
2 |
49.00 |
4266********3129 |
06144C |
11/20/2020 |
| YOUNG, ALEX |
86-43970 |
2 |
59.00 |
4426********6378 |
020969 |
11/20/2020 |
| ZAN, CHANDRA |
86-40753 |
2 |
33.00 |
5424********9573 |
71406B |
11/20/2020 |
| ZARATE-ZARATE, JOSE |
86-45325 |
2 |
74.00 |
4465********4798 |
020066 |
11/20/2020 |
| ZARGANDEH, OMID |
86-47027 |
2 |
79.00 |
4833********1153 |
095507 |
11/20/2020 |
| ZHAO, DEREK |
86-41993 |
2 |
59.00 |
4640********6862 |
06216D |
11/20/2020 |
| ZINNANTI, MICHAEL |
86-40277 |
2 |
44.00 |
4342********0484 |
005746 |
11/20/2020 |
| ZOLLARS, JEFF |
86-40954 |
2 |
59.00 |
5575********4117 |
017742 |
11/20/2020 |
| ZOLLARS, JOSHUA |
86-45592 |
2 |
74.00 |
5575********6140 |
017743 |
11/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1857.00 |
| 55 |
MasterCard |
3321.00 |
| 286 |
Visa |
16012.00 |
| 8 |
Discover |
449.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21639.00 |