Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEJOBI, ADEDEJI |
64-8905557 |
1 |
50.00 |
5312********8333 |
174610 |
12/06/2021 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
40.00 |
6011********3043 |
00639R |
12/06/2021 |
| AGUILAR, ARACELI |
64-8908194 |
1 |
26.00 |
5178********5622 |
04003P |
12/06/2021 |
| ALVARADO, KIMBERLIN |
64-799036 |
1 |
70.00 |
4342********8272 |
051834 |
12/06/2021 |
| ANDRADE, JAYLIN |
64-8905722 |
1 |
70.00 |
4342********6346 |
090006 |
12/06/2021 |
| ANGELO, NICOLAS |
64-8905473 |
1 |
70.00 |
5171********5378 |
04027Z |
12/06/2021 |
| ARRIAGA-GONZALE, JOSE |
64-8912563 |
1 |
50.00 |
4815********2638 |
104513 |
12/06/2021 |
| AVERY, BRETT |
64-8912656 |
1 |
50.00 |
4744********7761 |
184519 |
12/06/2021 |
| BAINS, KOMAL |
64-88902649 |
1 |
50.00 |
4100********6677 |
09878D |
12/06/2021 |
| BALFOUR, SHANE |
64-8915203 |
1 |
65.99 |
3792*******1000 |
122221 |
12/06/2021 |
| BANSAL, GOVIND VIN |
64-8916524 |
1 |
50.00 |
4833********1784 |
054107 |
12/06/2021 |
| BARRINGER, KENNETH |
64-921590 |
1 |
64.99 |
4833********4810 |
064107 |
12/06/2021 |
| BAUTISTA, AARON |
64-8915075 |
1 |
50.00 |
4833********7975 |
054107 |
12/06/2021 |
| BECKER, DANIEL |
64-8917049 |
1 |
50.00 |
4833********3112 |
064107 |
12/06/2021 |
| BENITEZ, RIQUEL |
64-8918503 |
1 |
50.00 |
4494********7775 |
866234 |
12/06/2021 |
| BHANDAL, SABDEEP |
64-8906208 |
1 |
45.99 |
4400********0688 |
03886B |
12/06/2021 |
| BILLING, RANJIT |
64-797940 |
1 |
48.00 |
4465********5159 |
006088 |
12/06/2021 |
| BLAKEMORE, OWYN |
64-8916612 |
1 |
50.00 |
4342********4926 |
098262 |
12/06/2021 |
| BONDY-VILLA, NOELLE |
64-8908704 |
1 |
31.00 |
4154********4301 |
04132G |
12/06/2021 |
| BRAVO, CARLOS |
64-8909421 |
1 |
70.00 |
4427********7985 |
591733 |
12/06/2021 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
70.00 |
4342********1549 |
082735 |
12/06/2021 |
| BUTCHER, JEFF |
64-81443 |
1 |
45.00 |
5466********8300 |
79250S |
12/06/2021 |
| CANTU, CARLOS |
64-8919725 |
1 |
70.00 |
5122********6295 |
19372Z |
12/06/2021 |
| CARTER, RYAN |
64-8912567 |
1 |
69.99 |
4342********8010 |
072146 |
12/06/2021 |
| CHAVEZ, JOSE |
64-8910522 |
1 |
35.00 |
4342********2044 |
029638 |
12/06/2021 |
| CLONINGER, JIMMY |
64-87495 |
1 |
57.99 |
4246********6822 |
04221G |
12/06/2021 |
| CONDE, PAUL |
64-8908271 |
1 |
50.00 |
4266********9654 |
04246C |
12/06/2021 |
| CORNWELL, BRAD |
64-8903439 |
1 |
31.00 |
4465********5043 |
006513 |
12/06/2021 |
| CORTEZ, CHRISTOPHER |
64-8914509 |
1 |
50.00 |
4494********8377 |
259362 |
12/06/2021 |
| COSTA, DUANE |
64-8909076 |
1 |
45.99 |
4100********0679 |
11546G |
12/06/2021 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
50.00 |
5466********6724 |
80265S |
12/06/2021 |
| COX, ALISON |
64-899657 |
1 |
50.00 |
4640********9855 |
04278D |
12/06/2021 |
| CRUZ, OSCAR |
64-8915853 |
1 |
50.00 |
4342********1486 |
019859 |
12/06/2021 |
| CUEVAS, FRANCISCO |
64-8916605 |
1 |
70.00 |
4003********5798 |
04296A |
12/06/2021 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
165.97 |
3730*******5001 |
197690 |
12/06/2021 |
| DAVIS, BRIAN |
64-8913537 |
1 |
50.00 |
4494********6931 |
324952 |
12/06/2021 |
| DAVIS, JOSH |
64-8917413 |
1 |
80.00 |
4833********7317 |
044107 |
12/06/2021 |
| DE SOUZA ALVIM, RENATO |
64-8914743 |
1 |
25.00 |
4388********4577 |
04324D |
12/06/2021 |
| DELAROSA, MARIA |
64-8902355 |
1 |
26.00 |
4815********1807 |
174410 |
12/06/2021 |
| DELGADILLO, JOEL |
64-8917022 |
1 |
45.00 |
4497********7660 |
040118 |
12/06/2021 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
28.00 |
4342********2909 |
053299 |
12/06/2021 |
| DEVINE, MICHAEL |
64-WEB581337 |
1 |
50.00 |
4465********0008 |
006880 |
12/06/2021 |
| DOSANJH, AMARJIT |
64-8916777 |
1 |
15.00 |
4342********0619 |
037667 |
12/06/2021 |
| DUNN, ALBERT |
64-8917373 |
1 |
105.00 |
4270********8978 |
006434 |
12/06/2021 |
| EILIA, ANOEIL |
64-8915221 |
1 |
50.00 |
3791*******1007 |
103070 |
12/06/2021 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
45.00 |
4100********9411 |
12672D |
12/06/2021 |
| ELLIS, CODY |
64-8916706 |
1 |
65.00 |
4342********4381 |
045888 |
12/06/2021 |
| ESAGHI, RICHARD |
64-897067 |
1 |
25.00 |
4259********3365 |
024980 |
12/06/2021 |
| ESPINDULA, AMY |
64-8902815 |
1 |
52.00 |
4100********9784 |
12936D |
12/06/2021 |
| ESQUIVEL, JOSE |
64-8914606 |
1 |
35.99 |
4833********2795 |
074107 |
12/06/2021 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
139.99 |
3798*******1004 |
144234 |
12/06/2021 |
| FARHADI, JESIKA |
64-8915094 |
1 |
50.00 |
4139********9180 |
006468 |
12/06/2021 |
| FIGUEROA, DOMINIC |
64-8908475 |
1 |
39.00 |
4636********6967 |
043920 |
12/06/2021 |
| FIGURELL, DOLLY |
64-WEB287479 |
1 |
80.00 |
3717*******4006 |
119643 |
12/06/2021 |
| FISCHER, KYLE |
64-8906030 |
1 |
43.99 |
4888********0935 |
03575B |
12/06/2021 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
70.00 |
4465********1381 |
006626 |
12/06/2021 |
| FUENTES, JOSE |
64-8917318 |
1 |
65.00 |
4465********1525 |
006966 |
12/06/2021 |
| FUSI, MACI |
64-8915958 |
1 |
53.99 |
5424********0470 |
83086B |
12/06/2021 |
| GALVEZ, MIGUEL |
64-8917421 |
1 |
74.99 |
4100********8544 |
13840D |
12/06/2021 |
| GARCIA, DAMIAN |
64-8917465 |
1 |
70.00 |
4778********7853 |
279430 |
12/06/2021 |
| GARCIA, JUAN |
64-8917199 |
1 |
50.00 |
4447********8400 |
006511 |
12/06/2021 |
| GARCIA, JUAN |
64-8917196 |
1 |
70.00 |
4529********9540 |
006376 |
12/06/2021 |
| GARCIA, SERGIO JR |
64-8905484 |
1 |
60.00 |
4465********3832 |
006648 |
12/06/2021 |
| GARRETT, BRANDON |
64-8913469 |
1 |
70.00 |
4100********2853 |
14159D |
12/06/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA |
64-8901782 |
1 |
50.00 |
4494********3768 |
914735 |
12/06/2021 |
| GENZOLI, GRIFFIN |
64-8915317 |
1 |
50.00 |
4147********1559 |
04569C |
12/06/2021 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
006353 |
12/06/2021 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
57.99 |
4342********4012 |
037622 |
12/06/2021 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
20.00 |
4100********2746 |
14562D |
12/06/2021 |
| GONZALES, REBECCA |
64-8916709 |
1 |
50.00 |
4003********1485 |
04615B |
12/06/2021 |
| GONZALEZ, VICTOR |
64-8915154 |
1 |
25.99 |
5403********5919 |
30455Z |
12/06/2021 |
| GRIMES, JOEL |
64-8917303 |
1 |
35.99 |
4494********2306 |
109928 |
12/06/2021 |
| GUTIERREZ, JASIRE |
64-799128 |
1 |
50.00 |
4465********2136 |
006008 |
12/06/2021 |
| GUTIERREZ, SEBASTIAN |
64-8917426 |
1 |
150.00 |
4494********1752 |
121348 |
12/06/2021 |
| HAGOPIAN, ANN |
64-8908387 |
1 |
35.00 |
5528********7819 |
04689G |
12/06/2021 |
| HATTAN, TYLER |
64-8914872 |
1 |
75.00 |
4494********4019 |
113918 |
12/06/2021 |
| HAYES, JOSHUA |
64-8905631 |
1 |
50.00 |
3792*******1005 |
127313 |
12/06/2021 |
| HERNANDEZ, ADRIAN |
64-797540 |
1 |
45.00 |
4055********6142 |
606014 |
12/06/2021 |
| HERNANDEZ, FABIAN |
64-8909562 |
1 |
45.00 |
4342********5407 |
064703 |
12/06/2021 |
| HERNANDEZ, LEOBARDO |
64-8916672 |
1 |
50.00 |
4100********4294 |
16050D |
12/06/2021 |
| HILL, JUSTIN |
64-8917304 |
1 |
70.00 |
5178********8016 |
04737B |
12/06/2021 |
| HOGAN, JORDAN |
64-899660 |
1 |
103.00 |
4833********8375 |
084107 |
12/06/2021 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
55.00 |
4147********0645 |
04755D |
12/06/2021 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
55.99 |
4868********4709 |
085092 |
12/06/2021 |
| JAUREGUI, MARTHA |
64-8902566 |
1 |
55.00 |
4400********4156 |
01295D |
12/06/2021 |
| JENSEN, VICTORIA |
64-8914713 |
1 |
70.00 |
4494********1639 |
375470 |
12/06/2021 |
| JENSON, BRITTNEY |
64-WEB986255 |
1 |
50.00 |
4342********3595 |
009782 |
12/06/2021 |
| JIMENEZ, ANGELINA |
64-8918711 |
1 |
30.00 |
5524********8209 |
06050Z |
12/06/2021 |
| JIMENEZ, ERICK |
64-8917123 |
1 |
50.00 |
5122********3452 |
54229Z |
12/06/2021 |
| JIMENEZ-MENDOZA, ALEJANDRA |
64-8917411 |
1 |
50.00 |
4342********1315 |
042993 |
12/06/2021 |
| JOHNS, KRISTIN |
64-8909140 |
1 |
79.99 |
4100********3484 |
17120G |
12/06/2021 |
| JOHNSON, TROY |
64-8905317 |
1 |
40.00 |
4636********3880 |
043934 |
12/06/2021 |
| JORDAN, JERRY |
64-8910728 |
1 |
40.99 |
4168********2049 |
791604 |
12/06/2021 |
| KAHLON, GURSHAWN |
64-8906207 |
1 |
50.00 |
6011********5416 |
00628R |
12/06/2021 |
| KAUR, LOVEPREET |
64-8915153 |
1 |
149.00 |
4259********5228 |
097257 |
12/06/2021 |
| KELNER, AMELIA |
64-8915041 |
1 |
50.00 |
5538********1752 |
067594 |
12/06/2021 |
| KIRKENDALL, COLEMAN |
64-799124 |
1 |
70.00 |
4342********7163 |
066589 |
12/06/2021 |
| KOSKI, MADISON |
64-8919553 |
1 |
50.00 |
4060********6415 |
044207 |
12/06/2021 |
| LEE, JOUNG-CHAN |
64-8909503 |
1 |
65.00 |
4100********0791 |
17787D |
12/06/2021 |
| LEWIS, ZACHARY |
64-8912615 |
1 |
50.00 |
4497********4276 |
040208 |
12/06/2021 |
| LILLIE, GLORYBELLE |
64-8901416 |
1 |
75.00 |
4104********7211 |
006155 |
12/06/2021 |
| LITTRELL, DEBI |
64-8917112 |
1 |
50.00 |
4147********2660 |
06165D |
12/06/2021 |
| LORENZ, MICHAEL |
64-8916835 |
1 |
50.00 |
4833********5456 |
054207 |
12/06/2021 |
| LUMPKIN, KAREN |
64-88905412 |
1 |
38.00 |
4636********9878 |
043938 |
12/06/2021 |
| MACABALES, DANA |
64-8912813 |
1 |
50.00 |
3790*******3001 |
163307 |
12/06/2021 |
| MACHADO, GEORGE |
64-8915849 |
1 |
70.00 |
4833********5574 |
074207 |
12/06/2021 |
| MACIEL, JONATHAN |
64-8906147 |
1 |
30.00 |
4411********1667 |
064207 |
12/06/2021 |
| MACKLIN, JOSEPH |
64-89148999 |
1 |
50.00 |
4266********2387 |
06234D |
12/06/2021 |
| MALACHOWSKI, JESSICA |
64-8915166 |
1 |
31.00 |
4266********2930 |
06209D |
12/06/2021 |
| MARCHANT, KATHY |
64-8900408 |
1 |
25.00 |
5262********5062 |
39282Z |
12/06/2021 |
| MARTIN, EDNELLE |
64-8904664 |
1 |
76.00 |
3767*******3000 |
148514 |
12/06/2021 |
| MARTINEZ, VERONICA |
64-8903549 |
1 |
26.00 |
4239********5446 |
064209 |
12/06/2021 |
| MAYER, KATRINA |
64-897663 |
1 |
45.00 |
5262********6358 |
97015Z |
12/06/2021 |
| MEDINA, MARISSA |
64-8902997 |
1 |
70.00 |
4342********2237 |
076704 |
12/06/2021 |
| MELGARD, KRISTOFER |
64-8902955 |
1 |
20.00 |
5463********9311 |
06334Y |
12/06/2021 |
| MENDOZA, VALERIE |
64-8915428 |
1 |
80.00 |
4003********5780 |
06321B |
12/06/2021 |
| MIKHA, LINDA |
64-87017 |
1 |
215.98 |
3767*******1001 |
145320 |
12/06/2021 |
| MILLAN, RUBY |
64-WEB637002 |
1 |
70.00 |
4427********7842 |
014207 |
12/06/2021 |
| MILLER, VALERIE |
64-052757 |
1 |
36.00 |
4100********4004 |
20178D |
12/06/2021 |
| MIRANDA, ALYSSA |
64-8905440 |
1 |
70.00 |
4497********0834 |
040235 |
12/06/2021 |
| MORAN, ANA |
64-8918699 |
1 |
80.00 |
5466********5915 |
90579S |
12/06/2021 |
| MORRIS, RAY |
64-8903822 |
1 |
35.00 |
3743*******7404 |
398006 |
12/06/2021 |
| MORRISON, LORRIE |
64-798343 |
1 |
34.00 |
3792*******2002 |
103826 |
12/06/2021 |
| MOTZ, DANIEL |
64-799054 |
1 |
50.99 |
4342********0606 |
074661 |
12/06/2021 |
| NARIO, JESSA |
64-8915935 |
1 |
70.00 |
6011********8036 |
00657R |
12/06/2021 |
| NAVARRO, JUANCARLOS |
64-8915202 |
1 |
70.00 |
6011********6018 |
00608R |
12/06/2021 |
| NISSAN, MAYA |
64-8915969 |
1 |
50.00 |
4636********6233 |
043947 |
12/06/2021 |
| OCHOA, JERRY |
64-8905779 |
1 |
50.00 |
4494********2107 |
457250 |
12/06/2021 |
| ODEH, SHAREEF |
64-797363 |
1 |
50.00 |
4207********2917 |
006425 |
12/06/2021 |
| ODISHO, NINA |
64-8900885 |
1 |
25.00 |
4356********6644 |
144623 |
12/06/2021 |
| OGEEN, JENNIFER |
64-892275 |
1 |
42.00 |
5424********2246 |
91830P |
12/06/2021 |
| OLGUIN, DOMINIC |
64-8905531 |
1 |
70.00 |
4100********3454 |
21109D |
12/06/2021 |
| OLVERA, MATTHEW |
64-8915033 |
1 |
50.00 |
3732*******4016 |
160265 |
12/06/2021 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
30.00 |
4264********1113 |
05779A |
12/06/2021 |
| PANGRAZIO, DAN |
64-8916651 |
1 |
50.00 |
4264********3163 |
00701A |
12/06/2021 |
| PARRA, SILVESTRE |
64-8914593 |
1 |
120.00 |
4815********6752 |
114524 |
12/06/2021 |
| PEREZ, DEVIN |
64-8915173 |
1 |
50.00 |
6011********1052 |
00636R |
12/06/2021 |
| PITCOCK, DAWN |
64-8914475 |
1 |
65.00 |
4400********5467 |
04921D |
12/06/2021 |
| PORTER, ANNEMARIE |
64-8917395 |
1 |
50.00 |
4833********4976 |
094207 |
12/06/2021 |
| RAGHIB, HAMAYOUN |
64-8918610 |
1 |
80.00 |
4342********2332 |
068915 |
12/06/2021 |
| RAMIREZ, MICHAEL |
64-8916796 |
1 |
50.00 |
5524********4775 |
01167Z |
12/06/2021 |
| RAMIREZ, RUTH |
64-8906128 |
1 |
45.00 |
4060********9569 |
094207 |
12/06/2021 |
| REED, TYLER |
64-8907100 |
1 |
50.00 |
6011********7027 |
00619B |
12/06/2021 |
| REYES, KIMBERLY |
64-8916809 |
1 |
70.00 |
4636********3647 |
043953 |
12/06/2021 |
| RICHARDSON, LINDA |
64-892819 |
1 |
26.00 |
4815********6178 |
174024 |
12/06/2021 |
| RIVERA, JESSICA |
64-797326 |
1 |
20.00 |
4259********5318 |
081884 |
12/06/2021 |
| RODRIGUEZ, CHRIS |
64-8914463 |
1 |
24.00 |
4342********3266 |
065054 |
12/06/2021 |
| ROJAS, RUTH |
64-8905422 |
1 |
50.00 |
4833********3575 |
014207 |
12/06/2021 |
| ROMERO-SERVIN, ROBERTO |
64-8914865 |
1 |
50.00 |
4342********6635 |
015089 |
12/06/2021 |
| RUEZGA, ANTHONY |
64-8911379 |
1 |
30.00 |
4833********4114 |
024207 |
12/06/2021 |
| RUMLEY, NELLIE |
64-8902463 |
1 |
58.00 |
5403********8928 |
04702Z |
12/06/2021 |
| SAINI, SUNITA |
64-8916694 |
1 |
45.00 |
4718********0382 |
606024 |
12/06/2021 |
| SALAS VIVAR, JOSE |
64-8914654 |
1 |
70.00 |
5178********3997 |
06754P |
12/06/2021 |
| SALHAN, GURNAM |
64-8915160 |
1 |
50.00 |
5480********7731 |
064223 |
12/06/2021 |
| SAMANO, ALLEN |
64-8901138 |
1 |
40.99 |
4815********8841 |
174920 |
12/06/2021 |
| SAMRA, JAGRUP |
64-8915030 |
1 |
50.00 |
4037********5664 |
606024 |
12/06/2021 |
| SANCHEZ, JAVIER |
64-8905326 |
1 |
50.00 |
4475********2707 |
970540 |
12/06/2021 |
| SANDERS, JEANETTE |
64-899254 |
1 |
45.00 |
5466********5509 |
06822P |
12/06/2021 |
| SANDOVAL ZAPIEN, KENNETH |
64-8915097 |
1 |
60.00 |
4342********9329 |
075175 |
12/06/2021 |
| SERPA, DENNIS |
64-8914427 |
1 |
35.99 |
4802********1230 |
068046 |
12/06/2021 |
| SERRATOS, NICHOLAS |
64-8918566 |
1 |
50.00 |
5122********2724 |
89963Z |
12/06/2021 |
| SHAMOEIL, CARMEN |
64-8917007 |
1 |
45.00 |
4427********2889 |
074207 |
12/06/2021 |
| SINGH, DABH |
64-8905420 |
1 |
50.00 |
4259********7712 |
023714 |
12/06/2021 |
| SINGH, JITENDAR |
64-8916992 |
1 |
80.00 |
4154********5500 |
06844G |
12/06/2021 |
| SMITH, DIANA |
64-897558 |
1 |
35.99 |
4833********9907 |
084207 |
12/06/2021 |
| SNYDER, MELISSA |
64-80142 |
1 |
50.00 |
4130********8968 |
006437 |
12/06/2021 |
| SOUSA, MARIA CONNIE |
64-8905381 |
1 |
25.00 |
5424********5158 |
96361P |
12/06/2021 |
| SOUSA, MAXINE |
64-8904264 |
1 |
62.99 |
4282********8483 |
004207 |
12/06/2021 |
| SOUZA, CURTIS |
64-8908890 |
1 |
70.00 |
4342********1668 |
077584 |
12/06/2021 |
| STACKHOUSE, DON |
64-797440 |
1 |
25.00 |
3783*******2009 |
115795 |
12/06/2021 |
| STAYLON, WAYNE |
64-50071 |
1 |
70.00 |
4388********3381 |
06942C |
12/06/2021 |
| STEELEY, RANDALL |
64-88905387 |
1 |
45.00 |
4100********6131 |
25335G |
12/06/2021 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
31.99 |
4494********4822 |
504048 |
12/06/2021 |
| TARANGO, JESUS |
64-8906048 |
1 |
60.00 |
4355********6212 |
360010 |
12/06/2021 |
| THIARA, KULWINDER |
64-8918692 |
1 |
62.99 |
4342********5647 |
008764 |
12/06/2021 |
| TORBA, ZINA |
64-85976 |
1 |
74.00 |
4100********4347 |
25530D |
12/06/2021 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
55.99 |
4100********3930 |
25863D |
12/06/2021 |
| VALDEZ, ANA |
64-8915403 |
1 |
100.00 |
4815********7231 |
174329 |
12/06/2021 |
| VANVLIET, CYNTHIA |
64-8905385 |
1 |
25.00 |
5538********6225 |
068413 |
12/06/2021 |
| VANWINKLE, DAVID |
64-8909088 |
1 |
70.00 |
3715*******1005 |
155976 |
12/06/2021 |
| VITORIA, JONATHAN |
64-8917438 |
1 |
50.00 |
4497********8312 |
038871 |
12/06/2021 |
| VOLZ, DUSTIN |
64-8905337 |
1 |
50.00 |
4160********3568 |
361509 |
12/06/2021 |
| WANG, ZHONG |
64-8908831 |
1 |
55.00 |
4147********3334 |
07038C |
12/06/2021 |
| WEISEL, PAT |
64-8903057 |
1 |
20.00 |
5424********8521 |
98251P |
12/06/2021 |
| WELCH, JACK |
64-8914954 |
1 |
50.00 |
4342********1466 |
047616 |
12/06/2021 |
| WINTER, JARROD |
64-891842 |
1 |
63.99 |
4479********7966 |
006222 |
12/06/2021 |
| WOMACK, MADISON |
64-8905295 |
1 |
70.00 |
4465********0914 |
006044 |
12/06/2021 |
| YOUKHANA, KELI |
64-8901268 |
1 |
60.00 |
4833********3359 |
074207 |
12/06/2021 |
| YOUNAN ANHAR, KALIN |
64-8905411 |
1 |
45.00 |
4494********2956 |
898520 |
12/06/2021 |
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