Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********6198 |
89240P |
02/17/2020 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
250.00 |
4342********9542 |
087265 |
02/17/2020 |
| ALZWAINY, SAJA |
89-36961 |
2 |
29.77 |
5178********5678 |
06529Z |
02/17/2020 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
4388********5959 |
06523D |
02/17/2020 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
126888 |
02/17/2020 |
| ANKAR, YOLA |
89-38895 |
2 |
29.77 |
4147********3104 |
06521C |
02/17/2020 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
06527D |
02/17/2020 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
06529Z |
02/17/2020 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
126434 |
02/17/2020 |
| BACCHUS, ROXANN |
89-38816 |
2 |
29.77 |
3767*******1018 |
122068 |
02/17/2020 |
| BAKER, SYLVIA |
89-39096 |
2 |
29.77 |
4081********8485 |
06524D |
02/17/2020 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
06532Z |
02/17/2020 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********5139 |
08101D |
02/17/2020 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
152121 |
02/17/2020 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
081053 |
02/17/2020 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
181633 |
02/17/2020 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********1694 |
056006 |
02/17/2020 |
| BRAXTON, SHANNON |
89-38782 |
2 |
37.89 |
5178********9349 |
06543Z |
02/17/2020 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********0946 |
075207 |
02/17/2020 |
| BROWN, CHRISTOPHER |
89-39348 |
2 |
37.89 |
4266********8921 |
06538B |
02/17/2020 |
| BROWN, LEAH |
89-39119 |
2 |
29.77 |
3724*******3013 |
197298 |
02/17/2020 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
06539C |
02/17/2020 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
06542D |
02/17/2020 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********4900 |
067691 |
02/17/2020 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60712W |
02/17/2020 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
085207 |
02/17/2020 |
| CAMPBELL, LAKESIA |
89-39376 |
2 |
29.77 |
4259********7923 |
008268 |
02/17/2020 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
06545D |
02/17/2020 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
06545D |
02/17/2020 |
| CASTRO, REBECCA |
89-38245 |
2 |
29.77 |
3767*******9018 |
188245 |
02/17/2020 |
| CHEN, XU |
89-38673 |
2 |
29.77 |
5275********4623 |
105320 |
02/17/2020 |
| CHOW, COURTNY |
89-37297 |
2 |
29.77 |
5424********1195 |
89448P |
02/17/2020 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
111659 |
02/17/2020 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
4411********8041 |
085207 |
02/17/2020 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
08344A |
02/17/2020 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
021563 |
02/17/2020 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
085207 |
02/17/2020 |
| COPLIN, SPENCER |
89-38243 |
2 |
29.77 |
4147********8508 |
607125 |
02/17/2020 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
155426 |
02/17/2020 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
128240 |
02/17/2020 |
| COWIE, HAYDEN |
89-COWIE |
2 |
160.00 |
4427********8579 |
085207 |
02/17/2020 |
| CRAYTON, OCTAVIA |
89-38233 |
2 |
29.77 |
4337********0328 |
065218 |
02/17/2020 |
| DADA, GRACE |
89-36498 |
2 |
37.89 |
4744********1879 |
105323 |
02/17/2020 |
| DANNA, ANNA RACHAEL |
89-38867 |
2 |
29.77 |
4147********7123 |
06551D |
02/17/2020 |
| DE ARMAS, RIO |
89-39144 |
2 |
29.77 |
4271********3684 |
033071 |
02/17/2020 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
4271********8670 |
033073 |
02/17/2020 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
125123 |
02/17/2020 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
149205 |
02/17/2020 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
06557T |
02/17/2020 |
| DIXON, EMERY |
89-35629 |
2 |
29.77 |
4342********4306 |
047278 |
02/17/2020 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********5001 |
105421 |
02/17/2020 |
| ELHAJ, NASSER |
89-38085 |
2 |
29.77 |
4400********1829 |
07778C |
02/17/2020 |
| ELMORE, HEATHER |
89-31522 |
2 |
59.54 |
4313********5090 |
05590D |
02/17/2020 |
| ELSABIE, SHANE |
89-39341 |
2 |
29.77 |
3743*******6778 |
619770 |
02/17/2020 |
| EPPS, CHAD |
89-39309 |
2 |
37.89 |
3702*******7698 |
906017 |
02/17/2020 |
| ERVIN, NAKEEYA |
89-38875 |
2 |
29.77 |
4342********0572 |
057149 |
02/17/2020 |
| ESPINOZA, JOSE |
89-38706 |
2 |
29.77 |
4610********8169 |
085207 |
02/17/2020 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********9077 |
06572Z |
02/17/2020 |
| FAHEY, LISA |
89-37479 |
2 |
29.77 |
4081********6239 |
06570A |
02/17/2020 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
863829 |
02/17/2020 |
| FIGARO, MICHAEL |
89-38682 |
2 |
29.77 |
5524********1215 |
06574P |
02/17/2020 |
| FOGARTY, SUSAN |
89-38007 |
2 |
29.77 |
4147********1166 |
06572C |
02/17/2020 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********4035 |
06571D |
02/17/2020 |
| FRANK, TOI |
89-38834 |
2 |
29.77 |
4266********3874 |
06573B |
02/17/2020 |
| FREGIA, MIKE |
89-7621 |
2 |
210.00 |
3717*******6001 |
104140 |
02/17/2020 |
| GAMA, FERNANDO |
89-38859 |
2 |
29.77 |
5466********8156 |
89935P |
02/17/2020 |
| GAMMILL, CLAIRE |
89-39353 |
2 |
29.77 |
4147********7273 |
06575D |
02/17/2020 |
| GARCIA, ELISA |
89-39207 |
2 |
29.77 |
4744********6627 |
105528 |
02/17/2020 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
136336 |
02/17/2020 |
| GOMEZ, ANGEL |
89-39273 |
2 |
29.77 |
4426********8798 |
017858 |
02/17/2020 |
| GOMEZ, JORGE |
89-38799 |
2 |
97.43 |
4147********1471 |
06587D |
02/17/2020 |
| GONZALEZ, VIVIANA |
89-38785 |
2 |
29.77 |
4388********2821 |
06579D |
02/17/2020 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
06580D |
02/17/2020 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
90060C |
02/17/2020 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********2937 |
06587Z |
02/17/2020 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
180716 |
02/17/2020 |
| GROCE, JARED |
89-38670 |
2 |
29.77 |
4157********6957 |
541579 |
02/17/2020 |
| GUNNELLS, TIM |
89-38813 |
2 |
29.77 |
5108********3699 |
065219 |
02/17/2020 |
| GUTIERREZ, ALEXANDER |
89-38674 |
2 |
37.89 |
4635********8329 |
195426 |
02/17/2020 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
127367 |
02/17/2020 |
| HANLEY, MARTHA |
89-HANLEY |
2 |
100.00 |
4342********8508 |
084665 |
02/17/2020 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******2009 |
149884 |
02/17/2020 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
768191 |
02/17/2020 |
| HERNANDEZ, DAVID |
89-38797 |
2 |
29.77 |
3727*******1009 |
131980 |
02/17/2020 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********8815 |
155520 |
02/17/2020 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5433********3999 |
01731Z |
02/17/2020 |
| HOUSTON, PATRICIA |
89-38767 |
2 |
29.77 |
5403********6201 |
386269 |
02/17/2020 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
06598C |
02/17/2020 |
| HUANG, HENRY |
89-HUANG |
2 |
340.00 |
3792*******1007 |
180471 |
02/17/2020 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
55.00 |
3715*******1005 |
129250 |
02/17/2020 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
000832 |
02/17/2020 |
| HURWITZ, SCOTT |
89-38862 |
2 |
29.77 |
5466********7236 |
06605P |
02/17/2020 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
017878 |
02/17/2020 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********4219 |
041468 |
02/17/2020 |
| JACHMICH, ALICIA |
89-38837 |
2 |
37.89 |
4147********1454 |
017205 |
02/17/2020 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
005207 |
02/17/2020 |
| JACKSON, OLIVIA |
89-36364 |
2 |
29.77 |
5178********4373 |
06612B |
02/17/2020 |
| JACOBS, RENALDO |
89-JACOBS |
2 |
216.00 |
4259********5843 |
065286 |
02/17/2020 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
005207 |
02/17/2020 |
| JOHNSON, ARTASHIA |
89-34930 |
2 |
29.77 |
4147********3520 |
06605C |
02/17/2020 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********1377 |
06607B |
02/17/2020 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
005207 |
02/17/2020 |
| JOHNSON, ELEANA |
89-39155 |
2 |
29.77 |
5110********4314 |
024741 |
02/17/2020 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********1549 |
863834 |
02/17/2020 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
147214 |
02/17/2020 |
| JOHNSON, TREY |
89-38851 |
2 |
29.77 |
4460********0332 |
542534 |
02/17/2020 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
06614D |
02/17/2020 |
| KABRE, ANGE |
89-38811 |
2 |
29.77 |
4342********9012 |
001449 |
02/17/2020 |
| KAHAN, ALLAYNE |
89-33776 |
2 |
29.77 |
4266********8140 |
06615C |
02/17/2020 |
| KASS, EZEKIEL |
89-39234 |
2 |
29.77 |
5348********5600 |
105626 |
02/17/2020 |
| KAUDER, KAREN |
89-38831 |
2 |
29.77 |
4400********4918 |
01408A |
02/17/2020 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5424********4332 |
90505P |
02/17/2020 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
06618D |
02/17/2020 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******2006 |
143204 |
02/17/2020 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
06628Z |
02/17/2020 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********4810 |
06618D |
02/17/2020 |
| LATIGUE, CRYSTAL |
89-37895 |
2 |
29.77 |
4342********0108 |
056803 |
02/17/2020 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
107054 |
02/17/2020 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4168********6358 |
065220 |
02/17/2020 |
| LEON, ESMERELDA |
89-38880 |
2 |
29.77 |
4610********9230 |
005207 |
02/17/2020 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
142617 |
02/17/2020 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
005207 |
02/17/2020 |
| LOPEZ, DOMENICA |
89-36433 |
2 |
29.77 |
4342********2575 |
045061 |
02/17/2020 |
| MALTON, FAITH |
89-39136 |
2 |
30.00 |
4342********8996 |
076083 |
02/17/2020 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********0120 |
079507 |
02/17/2020 |
| MARCHAND, FABIGNNE |
89-37480 |
2 |
29.78 |
5178********3059 |
06640B |
02/17/2020 |
| MARTIN, DAVID |
89-39179 |
2 |
29.77 |
5424********2010 |
90658P |
02/17/2020 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
141890 |
02/17/2020 |
| MARTINEZ, JAMILA |
89-39339 |
2 |
29.77 |
4342********5174 |
097585 |
02/17/2020 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
04142C |
02/17/2020 |
| MASCARDO, ELSA |
89-MASCARDOE |
2 |
29.77 |
4147********4808 |
06637D |
02/17/2020 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********0735 |
017344 |
02/17/2020 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3007 |
175825 |
02/17/2020 |
| MCVEY, JOSEPH |
89-39319 |
2 |
29.77 |
5581********3202 |
2YPRYF |
02/17/2020 |
| MEDEROS, ALEXANDRA |
89-37013 |
2 |
29.77 |
5156********2044 |
06649Z |
02/17/2020 |
| MENDEZ, SAMANTHA |
89-38853 |
2 |
29.77 |
4744********9518 |
175827 |
02/17/2020 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
203.00 |
4147********8468 |
06640C |
02/17/2020 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
188266 |
02/17/2020 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
107308 |
02/17/2020 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
06644P |
02/17/2020 |
| MORALES, NANCY |
89-38884 |
2 |
29.77 |
4610********0099 |
015207 |
02/17/2020 |
| MORRIS, SHERI |
89-38873 |
2 |
29.77 |
4269********9843 |
017840 |
02/17/2020 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
124605 |
02/17/2020 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********8639 |
015207 |
02/17/2020 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
5452********3198 |
06649Z |
02/17/2020 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
06650D |
02/17/2020 |
| ODEN, DAVID |
89-36538 |
2 |
75.78 |
4631********8356 |
109481 |
02/17/2020 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
06645D |
02/17/2020 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
06651B |
02/17/2020 |
| OROSKY, LAURA |
89-39178 |
2 |
29.77 |
4342********6862 |
083869 |
02/17/2020 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********5417 |
015207 |
02/17/2020 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
4610********8544 |
015207 |
02/17/2020 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********3741 |
06652A |
02/17/2020 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
121852 |
02/17/2020 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
015207 |
02/17/2020 |
| PAYNE, ANISSA |
89-38220 |
2 |
29.77 |
5146********6558 |
B8C99B |
02/17/2020 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
065222 |
02/17/2020 |
| PELTY, LARRY |
89-39197 |
2 |
29.77 |
4388********2376 |
06662D |
02/17/2020 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********3707 |
572105 |
02/17/2020 |
| PHILLIPS, AMY |
89-38155 |
2 |
29.77 |
4586********1519 |
H68271 |
02/17/2020 |
| PITTENGER, STEVE |
89-38316 |
2 |
29.77 |
6011********9235 |
01761P |
02/17/2020 |
| PLACKER, CRYSTAL |
89-37943 |
2 |
29.77 |
4121********0368 |
06658B |
02/17/2020 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
125264 |
02/17/2020 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
025207 |
02/17/2020 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
06668Z |
02/17/2020 |
| PUGH, JESSICA |
89-38693 |
2 |
29.77 |
4259********4704 |
092503 |
02/17/2020 |
| RAGSTON, LYRIC |
89-38680 |
2 |
29.77 |
4342********7177 |
072456 |
02/17/2020 |
| RAMIREZ, ANTHONY |
89-38390 |
2 |
29.77 |
4342********9833 |
000561 |
02/17/2020 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
185023 |
02/17/2020 |
| RICHARD, CARWIN |
89-RICHARD |
2 |
220.00 |
5581********4354 |
2UCR1E |
02/17/2020 |
| ROBERTSON, GUY III |
89-39415 |
2 |
29.77 |
3700*******3838 |
736017 |
02/17/2020 |
| ROBINSON, BRITNEY |
89-36945 |
2 |
29.77 |
5172********5435 |
674482 |
02/17/2020 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
017932 |
02/17/2020 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
06678D |
02/17/2020 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
025207 |
02/17/2020 |
| SALAS, GABRIEL |
89-35640 |
2 |
29.77 |
4342********9800 |
090679 |
02/17/2020 |
| SALEEM, MAHWISH |
89-37198 |
2 |
29.77 |
4266********7107 |
06680B |
02/17/2020 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
173.00 |
4427********0011 |
025207 |
02/17/2020 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
032435 |
02/17/2020 |
| SCHNEIDER, CHRISTINE |
89-36339 |
2 |
29.77 |
4631********0100 |
129756 |
02/17/2020 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
4259********2161 |
094380 |
02/17/2020 |
| SHERROD, JASMIN |
89-38871 |
2 |
29.77 |
4342********1575 |
092622 |
02/17/2020 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01724B |
02/17/2020 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********6971 |
185228 |
02/17/2020 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********9971 |
863838 |
02/17/2020 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
148287 |
02/17/2020 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8343 |
017739 |
02/17/2020 |
| SOMOZA, STORM |
89-37720 |
2 |
29.77 |
3712*******1001 |
153972 |
02/17/2020 |
| STACY, WILL |
89-38808 |
2 |
29.77 |
5149********1110 |
065223 |
02/17/2020 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
06690D |
02/17/2020 |
| STUBBS, ESME |
89-39202 |
2 |
29.77 |
4737********9072 |
030227 |
02/17/2020 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
06696D |
02/17/2020 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
048231 |
02/17/2020 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
06702Z |
02/17/2020 |
| TOLEDO, DANTE |
89-38040 |
2 |
75.78 |
5213********0127 |
01791P |
02/17/2020 |
| TRIPLETT, VERONICA |
89-38824 |
2 |
29.77 |
4157********6185 |
545329 |
02/17/2020 |
| TSUI, SIUMI |
89-39388 |
2 |
59.54 |
5466********5406 |
06701P |
02/17/2020 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
06698C |
02/17/2020 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
572106 |
02/17/2020 |
| URQUIDI, ROBERTO |
89-38659 |
2 |
59.54 |
4427********7268 |
035207 |
02/17/2020 |
| URQUIDI, VALERIA |
89-38663 |
2 |
29.77 |
4154********5048 |
06704G |
02/17/2020 |
| VALLONE, ASHLEY |
89-38695 |
2 |
29.77 |
4342********0937 |
027744 |
02/17/2020 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
017392 |
02/17/2020 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
115464 |
02/17/2020 |
| WARNER, JIMMY |
89-39143 |
2 |
37.89 |
5466********1459 |
06708P |
02/17/2020 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********5280 |
185724 |
02/17/2020 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
91492P |
02/17/2020 |
| WERNER, ERIKA |
89-39320 |
2 |
29.77 |
4352********9066 |
145321 |
02/17/2020 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
017527 |
02/17/2020 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********3576 |
06707D |
02/17/2020 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
06718Z |
02/17/2020 |
| WHITLOCK, FREDERICK |
89-38699 |
2 |
59.54 |
3700*******6295 |
896017 |
02/17/2020 |
| WILLIAMS, DONNA |
89-38868 |
2 |
29.77 |
5152********5443 |
304524 |
02/17/2020 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********9143 |
035207 |
02/17/2020 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7603 |
155320 |
02/17/2020 |
| YAX, SAMUEL |
89-39187 |
2 |
59.54 |
4610********6730 |
035207 |
02/17/2020 |
| ZALDI, AL |
89-38653 |
2 |
29.77 |
4737********4248 |
084181 |
02/17/2020 |
| ZONGO, ARNOLD |
89-39394 |
2 |
29.77 |
3795*******9281 |
567187 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1750.23 |
| 46 |
MasterCard |
2219.48 |
| 133 |
Visa |
5796.54 |
| 2 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9825.79 |