Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STEVE |
TA-NXC0150445 |
1 |
24.00 |
4342********7213 |
074191 |
11/02/2020 |
| ADEE, CRAIG |
TA-1139731 |
1 |
39.00 |
4259********8786 |
000364 |
11/02/2020 |
| AGUILA, BRYAN |
TA-URGF172819 |
1 |
64.00 |
4815********1672 |
122592 |
11/02/2020 |
| AGUILAR, JENNIFER |
TA-1UY1201849 |
1 |
34.99 |
4342********5369 |
044759 |
11/02/2020 |
| ANDERSON, JUSTINE |
TA-564793 |
1 |
9.99 |
5524********9801 |
09387P |
11/02/2020 |
| AQUINO, JOSUE |
TA-200022 |
1 |
9.99 |
4366********5958 |
008599 |
11/02/2020 |
| ARREOLA, NOE |
TA-QNLU173449 |
1 |
64.00 |
5403********1102 |
102918 |
11/02/2020 |
| BAGINSKI, SAGE |
TA-1139942 |
1 |
9.99 |
4815********4847 |
182796 |
11/02/2020 |
| BALL, IVY |
TA-EC7N184835 |
1 |
24.00 |
4737********8538 |
000531 |
11/02/2020 |
| BANUELOS, STEVEN |
TA-UEAV190641 |
1 |
83.00 |
4400********3090 |
07834A |
11/02/2020 |
| BARBACCIA, CARMEL |
TA-599954 |
1 |
9.99 |
4147********2352 |
07626C |
11/02/2020 |
| BARKET, ERIKA |
TA-1159893 |
1 |
24.00 |
4347********9713 |
012911 |
11/02/2020 |
| BEDDINGFIELD, JAMES |
TA-BFK6192454 |
1 |
39.00 |
5148********8652 |
07647P |
11/02/2020 |
| BEEMAN, DEANA |
TA-U041212409 |
1 |
54.00 |
4342********0324 |
064505 |
11/02/2020 |
| BERGBY, ERIKKA |
TA-565008 |
1 |
1.00 |
4117********8196 |
122299 |
11/02/2020 |
| BETTI, JOSEPH |
TA-1160099 |
1 |
24.00 |
4366********7146 |
026498 |
11/02/2020 |
| BOOKER, BENJAMIN |
TA-568402 |
1 |
9.99 |
4815********0530 |
142699 |
11/02/2020 |
| BORRE, STEVEN |
TA-601830 |
1 |
19.99 |
5178********5412 |
07741Z |
11/02/2020 |
| BOUCHER, MARSHALL |
TA-1110107 |
1 |
9.99 |
5463********1102 |
07780P |
11/02/2020 |
| BRENNAN, JEFF |
TA-1062178 |
1 |
9.99 |
4815********7212 |
122599 |
11/02/2020 |
| BROBERG, JOHN |
TA-1132922 |
1 |
39.00 |
4417********9287 |
07814C |
11/02/2020 |
| BROOME, THEODORE |
TA-1134398 |
1 |
1.00 |
5254********8588 |
08362Z |
11/02/2020 |
| BROWN, CORY |
TA-1129672 |
1 |
9.99 |
4185********0444 |
002928 |
11/02/2020 |
| BURKE, TAYLOR |
TA-1129617 |
1 |
14.99 |
5225********8979 |
551044 |
11/02/2020 |
| BURNS, JUSTIN |
TA-604179 |
1 |
15.99 |
5403********2652 |
102928 |
11/02/2020 |
| BUTLER, WILLIAM |
TA-568229 |
1 |
9.99 |
4388********8864 |
07868D |
11/02/2020 |
| CAMBEROS, SERGIO |
TA-YD56151741 |
1 |
24.99 |
4342********3211 |
098564 |
11/02/2020 |
| CARLSON, RYAN |
TA-PUZA123822 |
1 |
40.00 |
4191********5384 |
012350 |
11/02/2020 |
| CASTILLO, STEVEN |
TA-568349 |
1 |
1.00 |
4815********2746 |
112692 |
11/02/2020 |
| CATULLO, MARK |
TA-1098338 |
1 |
34.99 |
4815********9472 |
192897 |
11/02/2020 |
| CENIDOZA-MASON, ARLYNNE |
TA-1134609 |
1 |
20.00 |
4366********5926 |
017812 |
11/02/2020 |
| CHURCHILL, SETH |
TA-GY2L075527 |
1 |
39.00 |
4400********6465 |
03683B |
11/02/2020 |
| COCKRELL, STEPHANIE |
TA-1146443 |
1 |
27.50 |
4833********8072 |
012911 |
11/02/2020 |
| CONLEY, HAMILTON |
TA-1139882 |
1 |
9.99 |
4342********7978 |
024588 |
11/02/2020 |
| COOKSEY, JOSEY |
TA-1146680 |
1 |
14.99 |
4185********5003 |
002933 |
11/02/2020 |
| CORONA GOMEZ, MARIA |
TA-1160157 |
1 |
24.00 |
4342********7486 |
025859 |
11/02/2020 |
| CORRALEJO, MIA |
TA-1124270 |
1 |
14.99 |
4342********4629 |
084270 |
11/02/2020 |
| CRAGG, DEBRA |
TA-112438 |
1 |
15.00 |
5403********6158 |
102934 |
11/02/2020 |
| CROUSE, MIKEY |
TA-562690 |
1 |
9.99 |
4185********2932 |
002934 |
11/02/2020 |
| CUELLAR, NELLIE |
TA-6S8J192922 |
1 |
1.00 |
4366********5080 |
000739 |
11/02/2020 |
| DANN, DAVID |
TA-1146539 |
1 |
9.99 |
4815********0247 |
182997 |
11/02/2020 |
| DE LA TORRE, LUIS |
TA-909527 |
1 |
24.99 |
4815********0515 |
192697 |
11/02/2020 |
| DENNO, HUGH |
TA-JAWQ175339 |
1 |
1.00 |
4856********9115 |
002839 |
11/02/2020 |
| DIANGSON, CRAIG |
TA-7UPE140601 |
1 |
40.00 |
4246********4288 |
08072G |
11/02/2020 |
| DICK, GEORGE |
TA-564779 |
1 |
24.99 |
4342********1464 |
015087 |
11/02/2020 |
| DIXON, FRANK |
TA-602241 |
1 |
9.99 |
6011********5906 |
00221R |
11/02/2020 |
| ELDER, VYLIE |
TA-114576 |
1 |
1.00 |
4050********7936 |
08115C |
11/02/2020 |
| ESTRADA, CHRISTIAN |
TA-1139896 |
1 |
24.99 |
4342********9996 |
016873 |
11/02/2020 |
| EVANS, JOHN |
TA-1134640 |
1 |
5.00 |
4388********2582 |
08166D |
11/02/2020 |
| EVANS, SAMUEL |
TA-4CFD175528 |
1 |
25.00 |
3772*******5014 |
100808 |
11/02/2020 |
| FELTON, AUBREY |
TA-1139797 |
1 |
14.99 |
5524********5178 |
02447S |
11/02/2020 |
| FERRIERA, RIFF |
TA-1146662 |
1 |
24.99 |
4115********7727 |
082128 |
11/02/2020 |
| FLANAGAN, MICHAEL |
TA-121064 |
1 |
19.99 |
4815********5136 |
172396 |
11/02/2020 |
| FLORES, RUBEN |
TA-1160064 |
1 |
14.99 |
4342********4123 |
011853 |
11/02/2020 |
| FLOYD, KENNETH |
TA-1129607 |
1 |
14.99 |
4815********9212 |
142697 |
11/02/2020 |
| FOSTER, LARRY |
TA-568236 |
1 |
9.99 |
5403********6863 |
102941 |
11/02/2020 |
| FRANCESCHINI, CADEN |
TA-L5DE190110 |
1 |
40.00 |
4246********9778 |
08254G |
11/02/2020 |
| GALICIA, JASMIN |
TA-N8B2213509 |
1 |
24.00 |
4815********7389 |
112592 |
11/02/2020 |
| GARCIA, JORGE |
TA-1106077 |
1 |
9.99 |
4342********3638 |
064786 |
11/02/2020 |
| GARCIA, RICHARD |
TA-Q8YD120646 |
1 |
14.99 |
4342********1905 |
003869 |
11/02/2020 |
| GARRATT, JACK |
TA-599821 |
1 |
15.00 |
5178********9226 |
08313Z |
11/02/2020 |
| GARRETT, BRIAN |
TA-820425 |
1 |
61.99 |
4366********0129 |
002334 |
11/02/2020 |
| GENASCI, LUCA |
TA-567596 |
1 |
14.99 |
5474********9870 |
07399G |
11/02/2020 |
| GILMORE, JORDAN |
TA-1146649 |
1 |
19.99 |
4342********2135 |
066723 |
11/02/2020 |
| GIRARD, PAUL |
TA-L2LS180304 |
1 |
24.00 |
4815********6053 |
172694 |
11/02/2020 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
1 |
19.99 |
4342********3840 |
005393 |
11/02/2020 |
| GORMAN, JOSEPH |
TA-JVQH145545 |
1 |
34.99 |
4427********3994 |
111784 |
11/02/2020 |
| GREGG, RYAN |
TA-862949 |
1 |
1.00 |
4147********5055 |
08422C |
11/02/2020 |
| GUERRA, IVONNE |
TA-1124307 |
1 |
14.99 |
4342********3704 |
042013 |
11/02/2020 |
| GUTIEREZ, ROMUALDO |
TA-567438 |
1 |
19.99 |
4815********4743 |
192596 |
11/02/2020 |
| HAGAR, FINN |
TA-NNH2123346 |
1 |
40.00 |
4342********6719 |
028868 |
11/02/2020 |
| HAGENAH, ANGIE |
TA-564617 |
1 |
23.99 |
4815********6608 |
182991 |
11/02/2020 |
| HANNAH, CHRISTOPHER |
TA-3JBR144903 |
1 |
54.00 |
4867********5372 |
082911 |
11/02/2020 |
| HARRISON, JEN |
TA-1139819 |
1 |
14.99 |
4342********8271 |
056931 |
11/02/2020 |
| HAYWORTH, JADALYN |
TA-N430183557 |
1 |
9.99 |
4366********7927 |
028531 |
11/02/2020 |
| HENDRYCKS, GARY |
TA-NGAR0XO435 |
1 |
1.00 |
4211********7665 |
08491A |
11/02/2020 |
| HERNANDEZ, CLAUDIA |
TA-J4VX204736 |
1 |
35.00 |
4342********6863 |
042588 |
11/02/2020 |
| HERNANDEZ, FRANCISCO |
TA-1159870 |
1 |
14.99 |
4815********0810 |
152299 |
11/02/2020 |
| HILL, SEQUOIA |
TA-1159927 |
1 |
14.99 |
4185********7122 |
002950 |
11/02/2020 |
| HOSTNIK, TARA |
TA-DBMW184631 |
1 |
1.00 |
5392********4060 |
01209W |
11/02/2020 |
| IGLESIAS SALAZA, EFREN |
TA-1159814 |
1 |
14.99 |
4185********2305 |
002952 |
11/02/2020 |
| JANESE, CLAUDIA |
TA-909525 |
1 |
39.00 |
4185********7860 |
002951 |
11/02/2020 |
| JIMENEZ, LUPITA |
TA-73YA191711 |
1 |
24.99 |
4185********2554 |
002952 |
11/02/2020 |
| JOHNSON, JOE |
TA-567590 |
1 |
12.99 |
4815********7070 |
152595 |
11/02/2020 |
| KACZAR, MARK |
TA-1116299 |
1 |
1.00 |
4420********9350 |
188599 |
11/02/2020 |
| KELLY, PATRICK |
TA-B5P6072258 |
1 |
13.49 |
4815********3522 |
132792 |
11/02/2020 |
| KILBRIDE, DEVIN |
TA-1139702 |
1 |
25.00 |
4427********1960 |
473873 |
11/02/2020 |
| KIRKLAND, ANDREW |
TA-1139832 |
1 |
14.99 |
4869********7710 |
102954 |
11/02/2020 |
| KIRKLAND, BRITTNEY |
TA-63MF164213 |
1 |
80.00 |
4815********2654 |
142595 |
11/02/2020 |
| KISS, ALEXANDER |
TA-1139861 |
1 |
18.99 |
4342********3756 |
082564 |
11/02/2020 |
| KRAMEK, JACKIE |
TA-NVQQ202117 |
1 |
54.00 |
4494********8606 |
412340 |
11/02/2020 |
| LACHAPELLE, DUSTIN |
TA-599877 |
1 |
10.00 |
4815********7495 |
122193 |
11/02/2020 |
| LENTCHNER, BRENDEN |
TA-LW6C134728 |
1 |
14.99 |
4342********6347 |
030099 |
11/02/2020 |
| LITSCHKE, ANNE |
TA-1132983 |
1 |
14.99 |
4342********6109 |
038277 |
11/02/2020 |
| LOPEZ, GABRIELA |
TA-564372 |
1 |
19.99 |
4342********7797 |
073936 |
11/02/2020 |
| LOPEZ, HUGO |
TA-E577175055 |
1 |
54.00 |
4342********5068 |
000447 |
11/02/2020 |
| LOPEZ, JOCELYN |
TA-R2QR182756 |
1 |
14.99 |
4185********4526 |
002957 |
11/02/2020 |
| LOVE, RYAN |
TA-CBNE103016 |
1 |
5.00 |
4581********9818 |
321194 |
11/02/2020 |
| MACRURY, KYLE |
TA-NA9F190424 |
1 |
40.00 |
4246********9778 |
08763G |
11/02/2020 |
| MAIER, JOSH |
TA-1134394 |
1 |
14.99 |
4599********2359 |
H04533 |
11/02/2020 |
| MARIN, GINA |
TA-KH26201213 |
1 |
34.99 |
4100********3238 |
84966C |
11/02/2020 |
| MARTINES-ROSALE, OSCAR |
TA-1046667 |
1 |
14.99 |
4815********0040 |
122099 |
11/02/2020 |
| MCCARTHY, COREY |
TA-1085662 |
1 |
9.99 |
4342********5696 |
083047 |
11/02/2020 |
| MCCOY, JAMES |
TA-1098419 |
1 |
19.99 |
4465********2791 |
002069 |
11/02/2020 |
| MCHUGH, COLTON |
TA-8GYP200901 |
1 |
34.99 |
3783*******8019 |
168864 |
11/02/2020 |
| MELENDEZ, ANDREW |
TA-RWYE222243 |
1 |
14.99 |
4342********5030 |
020173 |
11/02/2020 |
| MENDOZA, MARIO |
TA-RXCS144929 |
1 |
29.00 |
4426********2944 |
002496 |
11/02/2020 |
| MITCHELL, EMILY |
TA-AXBK125919 |
1 |
14.99 |
4003********2062 |
00108B |
11/02/2020 |
| MONROE, MARSHA |
TA-8XMG170752 |
1 |
40.00 |
4179********0175 |
012003 |
11/02/2020 |
| MORSE, ALAN |
TA-1160203 |
1 |
14.99 |
4815********5200 |
173608 |
11/02/2020 |
| MOSIER, MELISSA |
TA-9FUV132651 |
1 |
54.00 |
4400********1108 |
02555C |
11/02/2020 |
| MUNSON, CHELSY |
TA-LUMP183427 |
1 |
13.99 |
5178********4121 |
00163P |
11/02/2020 |
| MUNSON, JASON |
TA-1085752 |
1 |
14.99 |
5178********4121 |
00165P |
11/02/2020 |
| NAYLOR, JACQUELINE |
TA-863066 |
1 |
1.00 |
4342********0511 |
072313 |
11/02/2020 |
| NEGRETE, ADILENE |
TA-909558 |
1 |
24.99 |
4815********7345 |
153909 |
11/02/2020 |
| NEMES, STEVE |
TA-1146501 |
1 |
18.99 |
4366********3452 |
022022 |
11/02/2020 |
| NENSTIEL, ALEXIS |
TA-1106026 |
1 |
18.99 |
5403********0926 |
103006 |
11/02/2020 |
| NGUYEN, ELIJAH |
TA-1122521 |
1 |
21.59 |
4342********7669 |
062464 |
11/02/2020 |
| NICOSIA, JACK |
TA-NBTT213509 |
1 |
14.99 |
4342********0741 |
052784 |
11/02/2020 |
| NUNEZ, KEVIN |
TA-1106065 |
1 |
14.99 |
4342********9077 |
063924 |
11/02/2020 |
| OKEEFE, THOMAS |
TA-1160065 |
1 |
17.99 |
4815********6416 |
123005 |
11/02/2020 |
| OKEEFE, TRESSY |
TA-601994 |
1 |
17.99 |
4815********6416 |
123005 |
11/02/2020 |
| OLSON, ZACHARY |
TA-1129696 |
1 |
7.99 |
4342********3311 |
087991 |
11/02/2020 |
| OROZCO TORRES, LUIS |
TA-1062165 |
1 |
24.99 |
4342********4046 |
001395 |
11/02/2020 |
| PADEN, NICKOLAS |
TA-MUJL142710 |
1 |
14.99 |
4342********9684 |
006503 |
11/02/2020 |
| PADILLA, DARRIAN |
TA-B482075014 |
1 |
39.00 |
4342********2312 |
049274 |
11/02/2020 |
| PAREDES, GUADALUPE |
TA-1116369 |
1 |
14.99 |
5424********1574 |
04357B |
11/02/2020 |
| PAULBITSKI, TREVOR |
TA-1134354 |
1 |
39.00 |
4147********9086 |
00335A |
11/02/2020 |
| PAZ-SILVA, GIOVANNI |
TA-1122496 |
1 |
39.00 |
4342********3351 |
038160 |
11/02/2020 |
| PEMBERTON, TYLOR |
TA-1159890 |
1 |
8.99 |
4815********1944 |
103601 |
11/02/2020 |
| PERDUE, KELLIE |
TA-U1GV150122 |
1 |
54.00 |
4400********6333 |
03637C |
11/02/2020 |
| PEREZ, JOSE |
TA-599925 |
1 |
15.00 |
4342********3615 |
051584 |
11/02/2020 |
| PEREZ, ROSY |
TA-1134666 |
1 |
19.99 |
4744********7993 |
153906 |
11/02/2020 |
| PHILLIPS, DREW |
TA-9NEG203612 |
1 |
93.00 |
5178********4874 |
00426Z |
11/02/2020 |
| PINEDA, ZACH |
TA-1159887 |
1 |
14.99 |
4644********0527 |
312998 |
11/02/2020 |
| PLATERO, LORENA |
TA-1146504 |
1 |
14.99 |
4342********9403 |
012810 |
11/02/2020 |
| PULIDO, JOSE |
TA-1160075 |
1 |
14.99 |
4815********8152 |
133407 |
11/02/2020 |
| RAY, GERALD |
TA-Y4YV181848 |
1 |
24.00 |
4147********7695 |
08049D |
11/02/2020 |
| REA, ALICIA |
TA-601081 |
1 |
68.00 |
4342********0277 |
011837 |
11/02/2020 |
| RIBAUDO, CARL |
TA-601929 |
1 |
19.99 |
3728*******5006 |
102806 |
11/02/2020 |
| RIVELLI, GUIDO |
TA-1124185 |
1 |
24.99 |
4548********2199 |
008840 |
11/02/2020 |
| RIVERA, AARON |
TA-1160224 |
1 |
19.99 |
4259********1986 |
081252 |
11/02/2020 |
| ROCK, MEGAN |
TA-111162 |
1 |
9.99 |
4337********3411 |
173805 |
11/02/2020 |
| RODELO, LEO |
TA-568360 |
1 |
14.99 |
4815********1477 |
103103 |
11/02/2020 |
| RODRIGUEZ, EDGAR |
TA-562936 |
1 |
19.99 |
5403********0802 |
103018 |
11/02/2020 |
| ROJAS, ALEJANDRO |
TA-1085646 |
1 |
19.99 |
4815********8919 |
193803 |
11/02/2020 |
| ROLLF, IAN |
TA-200837 |
1 |
24.00 |
4147********8571 |
00580C |
11/02/2020 |
| ROSAS, ROSA |
TA-1116290 |
1 |
9.99 |
4342********1038 |
022905 |
11/02/2020 |
| RUBLE, CHASE |
TA-1160088 |
1 |
34.99 |
4833********6949 |
093011 |
11/02/2020 |
| RUDER, KATY |
TA-1146625 |
1 |
1.00 |
5466********6177 |
12697Z |
11/02/2020 |
| RUDIS, RACHEL |
TA-1134657 |
1 |
24.99 |
4034********9896 |
00618A |
11/02/2020 |
| RUIZ, ALEJANDRA |
TA-GF8J104720 |
1 |
34.98 |
4772********6025 |
626251 |
11/02/2020 |
| RUIZ, SUSANA |
TA-LHY5205110 |
1 |
54.00 |
5403********8343 |
103020 |
11/02/2020 |
| Robb, Joe |
TA-FJX5184426 |
1 |
24.99 |
4701********7430 |
163003 |
11/02/2020 |
| SACLAYAN, JESFER |
TA-642590 |
1 |
18.99 |
4342********0490 |
046285 |
11/02/2020 |
| SAGASTUME RODAS, MANAURI |
TA-1160286 |
1 |
24.00 |
4342********0134 |
031422 |
11/02/2020 |
| SALMON, MACKENZIE |
TA-1160175 |
1 |
24.99 |
4342********1803 |
025120 |
11/02/2020 |
| SALMON, RAYMOND CHRIS |
TA-1160272 |
1 |
24.99 |
4342********1803 |
003198 |
11/02/2020 |
| SAMANGO, ALFRED |
TA-1160192 |
1 |
24.00 |
4342********4119 |
085485 |
11/02/2020 |
| SARI, LANE |
TA-1146699 |
1 |
14.99 |
4475********9070 |
083023 |
11/02/2020 |
| SERY, FRANTISEK |
TA-USZ7123842 |
1 |
24.00 |
4342********5295 |
076860 |
11/02/2020 |
| SHARIKOV, VLAD |
TA-0JZ4211201 |
1 |
24.99 |
4259********0027 |
051486 |
11/02/2020 |
| SHIELDS, MAKENNA |
TA-EGSU215106 |
1 |
34.99 |
4815********9915 |
113904 |
11/02/2020 |
| SHORTRIDGE, JENNA |
TA-802355 |
1 |
19.99 |
4342********8049 |
041675 |
11/02/2020 |
| SHORTRIDGE, LAURA |
TA-802395 |
1 |
18.99 |
4342********8049 |
083473 |
11/02/2020 |
| SHUTTER, JOHN |
TA-1132989 |
1 |
14.99 |
4703********8305 |
041427 |
11/02/2020 |
| SILVA, JUAN |
TA-561772 |
1 |
9.00 |
5424********4840 |
73191B |
11/02/2020 |
| STAVOY, THOMAS |
TA-1134632 |
1 |
39.00 |
3734*******7001 |
119856 |
11/02/2020 |
| STOICA, ANDREW |
TA-645388 |
1 |
39.00 |
4867********1710 |
073011 |
11/02/2020 |
| SWITZER, JORDYN |
TA-1160176 |
1 |
20.00 |
4185********2608 |
003028 |
11/02/2020 |
| Schwemer, Steven |
TA-885717 |
1 |
22.99 |
4815********8087 |
173908 |
11/02/2020 |
| TAVARES, KEENON |
TA-26PE193219 |
1 |
40.00 |
4342********3750 |
062225 |
11/02/2020 |
| THOMA, KIANA |
TA-12Z7191559 |
1 |
19.99 |
4342********3925 |
017139 |
11/02/2020 |
| TORO ZEPEDA, JUAN |
TA-1160047 |
1 |
52.00 |
3767*******2006 |
148053 |
11/02/2020 |
| TORRES, GERARDO |
TA-561925 |
1 |
9.99 |
4342********8231 |
068833 |
11/02/2020 |
| TORRES, MICHAEL |
TA-6R5S121416 |
1 |
19.99 |
5403********6648 |
103032 |
11/02/2020 |
| TOURYAN, BRENNON |
TA-601082 |
1 |
9.99 |
4100********1513 |
20063D |
11/02/2020 |
| TOVAR, BIBIANA |
TA-JCDZ184848 |
1 |
40.00 |
4342********8517 |
080651 |
11/02/2020 |
| TOVAR, BRYAN |
TA-802118 |
1 |
39.00 |
4815********7591 |
143707 |
11/02/2020 |
| TRABISH, ANABEL |
TA-K6PD191122 |
1 |
35.00 |
4750********7827 |
033011 |
11/02/2020 |
| TRIPP, CHAD |
TA-1132923 |
1 |
19.99 |
5403********2227 |
103032 |
11/02/2020 |
| TURNER, MARY |
TA-SA4G195700 |
1 |
1.00 |
4479********9964 |
002275 |
11/02/2020 |
| TYLER, ALEX |
TA-568333 |
1 |
9.99 |
5524********3757 |
07180W |
11/02/2020 |
| UBIAS, CARLOS |
TA-862815 |
1 |
15.00 |
4815********3762 |
163900 |
11/02/2020 |
| UBIAS, J. CARLOS |
TA-567621 |
1 |
24.99 |
4815********4750 |
153203 |
11/02/2020 |
| VALDIVIA, JENNIFER |
TA-601683 |
1 |
14.99 |
4342********8841 |
060719 |
11/02/2020 |
| VAZQUEZ, CAMILO |
TA-1159809 |
1 |
24.99 |
4815********7010 |
143107 |
11/02/2020 |
| VERMYY, NICHOLAS |
TA-1139950 |
1 |
22.99 |
4266********9464 |
01080C |
11/02/2020 |
| WALLACE, JON |
TA-1124179 |
1 |
1.00 |
5424********8037 |
28946P |
11/02/2020 |
| WALSH, CHAD |
TA-599924 |
1 |
9.99 |
4815********0830 |
123905 |
11/02/2020 |
| WALSH, KATE |
TA-CPCJ144640 |
1 |
54.00 |
4266********0097 |
01109B |
11/02/2020 |
| WATSON, VINCENT |
TA-1139889 |
1 |
24.99 |
4465********7565 |
002402 |
11/02/2020 |
| WITTMANN, KELLAN |
TA-93ZV204220 |
1 |
24.00 |
5524********1366 |
08678S |
11/02/2020 |
| WOLVERTON, TESSA |
TA-802158 |
1 |
18.99 |
5178********2991 |
01166B |
11/02/2020 |
| YALE, JOHNATHON |
TA-1159989 |
1 |
24.99 |
4185********5317 |
003039 |
11/02/2020 |
| YORK-TOLEN, ASHLEY |
TA-1133025 |
1 |
14.99 |
4147********9866 |
07119D |
11/02/2020 |
| ZALEWSKI, JAKE |
TA-L8Z8144135 |
1 |
24.00 |
4388********3302 |
01202D |
11/02/2020 |
| ZENDEJAS, EMMANUEL |
TA-RL1F175851 |
1 |
18.99 |
4815********1551 |
153400 |
11/02/2020 |
| ZEPEDA, ARTURO |
TA-DQM4165158 |
1 |
35.00 |
4037********8463 |
012003 |
11/02/2020 |
| ZEPEDA, JAUN |
TA-1134334 |
1 |
20.00 |
3767*******2006 |
115620 |
11/02/2020 |
| ZIEGLER, CHRIS |
TA-645883 |
1 |
24.99 |
5178********6874 |
01261Z |
11/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.98 |
| 30 |
MasterCard |
604.82 |
| 164 |
Visa |
3814.59 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4620.38 |