Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SALATIL |
86-46124 |
2 |
62.00 |
4342********1219 |
012973 |
08/20/2021 |
| ADAMS, NATAIE E |
86-44586 |
2 |
59.00 |
4815********2998 |
191275 |
08/20/2021 |
| AFSHAR, ARMIN |
86-46505 |
2 |
64.00 |
4737********5036 |
013705 |
08/20/2021 |
| AGNIHOTRI, ARCHIT |
86-46756 |
2 |
74.00 |
5524********6117 |
09730S |
08/20/2021 |
| AGUILAR, VICTOR |
86-45162 |
2 |
54.00 |
5524********7040 |
08761P |
08/20/2021 |
| ALLEN, SAMUEL |
86-45459 |
2 |
79.00 |
4060********8040 |
02315D |
08/20/2021 |
| ALTER, JACK |
86-46769 |
2 |
92.00 |
4179********7710 |
061743 |
08/20/2021 |
| ANDERSON, ERIK NILS |
86-42270 |
2 |
59.00 |
4342********1099 |
030031 |
08/20/2021 |
| ANDERSON, ROBERT |
86-40538 |
2 |
44.00 |
4388********0175 |
02350D |
08/20/2021 |
| ATTREY, KESHAV |
86-41012 |
2 |
59.00 |
5189********1243 |
72677Z |
08/20/2021 |
| BABACAR, NDIAYE |
86-46648 |
2 |
89.00 |
4833********0594 |
051707 |
08/20/2021 |
| BADAL, BRENDA |
86-44247 |
2 |
49.00 |
4815********4292 |
121771 |
08/20/2021 |
| BAEK, JOHN |
86-46323 |
2 |
74.00 |
5524********8892 |
08532M |
08/20/2021 |
| BAILEY, DIXIE |
86-44540 |
2 |
44.00 |
4147********3640 |
02386D |
08/20/2021 |
| BARRIENTOS, LUIS |
86-43244 |
2 |
49.00 |
3712*******2005 |
198556 |
08/20/2021 |
| BARTOW, STUART |
86-45052 |
2 |
69.00 |
4388********6902 |
02401D |
08/20/2021 |
| BATES, JOAN |
86-45668 |
2 |
49.00 |
5577********1368 |
73594G |
08/20/2021 |
| BEBAN, MARC |
86-43013 |
2 |
59.00 |
4388********2457 |
02424A |
08/20/2021 |
| BECKER, JOSH |
86-43151 |
2 |
44.00 |
4388********9501 |
02449D |
08/20/2021 |
| BECKETT, KEVIN |
86-43653 |
2 |
44.00 |
4693********3405 |
020055 |
08/20/2021 |
| BELTRAN-GAMBOA, SANTOS |
86-46627 |
2 |
49.00 |
4342********8700 |
061801 |
08/20/2021 |
| BENITEZ, SERGIO |
86-43447 |
2 |
59.00 |
5285********4315 |
02305Y |
08/20/2021 |
| BERNADEL-HUEY, JONATHAN |
86-45123 |
2 |
44.00 |
4147********7848 |
02462C |
08/20/2021 |
| BHARWANI, ZAMEER |
86-46245 |
2 |
74.00 |
3793*******1000 |
160088 |
08/20/2021 |
| BIANCHI, ROBERT |
86-45474 |
2 |
44.00 |
4833********5928 |
091707 |
08/20/2021 |
| BIANCHI, VIVIAN |
86-40345 |
2 |
44.00 |
4833********5928 |
091707 |
08/20/2021 |
| BINNEY, ROB |
86-46406 |
2 |
64.00 |
5348********0364 |
111477 |
08/20/2021 |
| BLACKFORD, BRIAN |
86-40092 |
2 |
42.00 |
4257********6011 |
022670 |
08/20/2021 |
| BLANCH, MICHELLE |
86-44102 |
2 |
44.00 |
4483********3227 |
020077 |
08/20/2021 |
| BLECHSCHMIDT, FRANK |
86-44473 |
2 |
59.00 |
5424********4633 |
74845P |
08/20/2021 |
| BODGER, ANDREW |
86-42911 |
2 |
59.00 |
4147********9752 |
02540D |
08/20/2021 |
| BORJON, JUSTIN |
86-46844 |
2 |
64.00 |
4833********0985 |
011707 |
08/20/2021 |
| BRAND, DAVE |
86-45555 |
2 |
69.00 |
5378********9859 |
02577Z |
08/20/2021 |
| BROWN, JEFF |
86-45127 |
2 |
64.00 |
4147********7004 |
02562D |
08/20/2021 |
| BRUNO, ZACHARY |
86-46676 |
2 |
89.00 |
4060********1696 |
02589C |
08/20/2021 |
| BUCHINSKIY, ANDREY |
86-45028 |
2 |
64.00 |
4147********1446 |
02579C |
08/20/2021 |
| BUDIMIROVIC, GORDAN |
86-46324 |
2 |
74.00 |
5424********6741 |
75790P |
08/20/2021 |
| BUNNELL, KOBEN |
86-44620 |
2 |
74.00 |
4388********8481 |
02592A |
08/20/2021 |
| CAESAR, MARK |
86-43118 |
2 |
44.00 |
4342********5142 |
000036 |
08/20/2021 |
| CALLES, SIBELY |
86-40584 |
2 |
33.00 |
4636********3151 |
007997 |
08/20/2021 |
| CAMEROS, EDGAR |
86-46441 |
2 |
35.00 |
4342********6281 |
041725 |
08/20/2021 |
| CARDENAS, JEREMY |
86-46553 |
2 |
64.00 |
4431********8201 |
665726 |
08/20/2021 |
| CAROU, ADRIEN |
86-46873 |
2 |
89.00 |
4266********1146 |
02653B |
08/20/2021 |
| CASTLE, PAT |
86-40874 |
2 |
44.00 |
4147********6068 |
02645I |
08/20/2021 |
| CASTRO MORA, CARLOS |
86-47071 |
2 |
89.00 |
4210********4910 |
041756 |
08/20/2021 |
| CAZZOLI, JAMES |
86-46607 |
2 |
89.00 |
5424********9201 |
04418T |
08/20/2021 |
| CEDARLEAF, JORDAN |
86-46544 |
2 |
74.00 |
4147********6866 |
02699I |
08/20/2021 |
| CEVIK, KUBILAY |
86-46597 |
2 |
49.00 |
4815********9154 |
111576 |
08/20/2021 |
| CHANG, PHILIP |
86-46555 |
2 |
74.00 |
4465********9892 |
020489 |
08/20/2021 |
| CHATMAN, MICHAEL |
86-46850 |
2 |
74.00 |
4411********3102 |
061707 |
08/20/2021 |
| CHAVEZ, EVELYN |
86-46574 |
2 |
79.00 |
4347********4207 |
061707 |
08/20/2021 |
| CHI, SPENCER |
86-45221 |
2 |
74.00 |
3723*******6003 |
121502 |
08/20/2021 |
| CHUKWU, CHINOMSO KELVIN |
86-46489 |
2 |
89.00 |
4400********5871 |
06027D |
08/20/2021 |
| COLE, HEALE |
86-46733 |
2 |
89.00 |
4833********0309 |
081707 |
08/20/2021 |
| CROWELL, BRADFORD |
86-43019 |
2 |
59.00 |
4305********2263 |
02761C |
08/20/2021 |
| CUBULE, JOEL |
86-46290 |
2 |
74.00 |
4815********9887 |
121471 |
08/20/2021 |
| CUENCA, VICTOR |
86-46492 |
2 |
74.00 |
4257********8804 |
022678 |
08/20/2021 |
| CURUP, ELDER |
86-46608 |
2 |
44.00 |
4210********5561 |
041759 |
08/20/2021 |
| CUSHERE, SHELLEY |
86-46414 |
2 |
44.00 |
5178********0889 |
062665 |
08/20/2021 |
| DACUMOS, CHRISTOPHER |
86-45243 |
2 |
44.00 |
4833********0753 |
001807 |
08/20/2021 |
| DAHDAL, AMAL JAMAL |
86-46265 |
2 |
89.00 |
4815********3499 |
191171 |
08/20/2021 |
| DAMRON, DEREK |
86-41665 |
2 |
44.00 |
4147********4610 |
04023D |
08/20/2021 |
| DAPENA, MARCIA |
86-46462 |
2 |
64.00 |
5348********0364 |
111477 |
08/20/2021 |
| DARGA, ROHITA |
86-46443 |
2 |
79.00 |
4400********2421 |
06545D |
08/20/2021 |
| DAVIS, DOMINIQUE |
86-46930 |
2 |
64.00 |
4147********8575 |
04047D |
08/20/2021 |
| DAVIS, JASON |
86-44360 |
2 |
62.00 |
4432********6875 |
008951 |
08/20/2021 |
| DENG, PAUL |
86-46779 |
2 |
89.00 |
3792*******1009 |
195176 |
08/20/2021 |
| DI CICCO, MARCELLO |
86-40842 |
2 |
44.00 |
4833********3966 |
021807 |
08/20/2021 |
| DIAMOS, JOE |
86-42898 |
2 |
59.00 |
4259********1024 |
005653 |
08/20/2021 |
| DOKTORCZYK, MATTHEW |
86-45667 |
2 |
59.00 |
4147********8908 |
04102D |
08/20/2021 |
| DOMINGUEZ, ANGEL |
86-43190 |
2 |
36.00 |
4347********9884 |
031807 |
08/20/2021 |
| DUNCAN, REILLY |
86-45381 |
2 |
44.00 |
4427********3339 |
031807 |
08/20/2021 |
| ESQUIVAL, LEONEL |
86-47065 |
2 |
44.00 |
4342********8160 |
027115 |
08/20/2021 |
| ESTRADA, JOSEPH |
86-46642 |
2 |
89.00 |
3726*******2006 |
168342 |
08/20/2021 |
| EWING, SARA |
86-44850 |
2 |
49.00 |
4147********0059 |
04167C |
08/20/2021 |
| FAN TING, LILY |
86-46969 |
2 |
79.00 |
4147********6771 |
04159I |
08/20/2021 |
| FARROS, ELLE |
86-46546 |
2 |
64.00 |
5122********8736 |
15820Z |
08/20/2021 |
| FEEHAN, MARION |
86-42048 |
2 |
28.00 |
4266********3884 |
04177D |
08/20/2021 |
| FIGUEROA, TAHIR |
86-46573 |
2 |
47.00 |
4210********4230 |
041806 |
08/20/2021 |
| FILLER, LES |
86-45762 |
2 |
59.00 |
4388********7852 |
04208D |
08/20/2021 |
| FLAISLER, EDDIE |
86-43216 |
2 |
49.00 |
5424********8691 |
80197P |
08/20/2021 |
| FONG, DENNIS |
86-42723 |
2 |
64.00 |
3717*******3005 |
172716 |
08/20/2021 |
| FRANCIS, JOHN |
86-46820 |
2 |
89.00 |
4147********3837 |
04251D |
08/20/2021 |
| FRANDSEN, JOSH |
86-46468 |
2 |
64.00 |
4147********6735 |
04241D |
08/20/2021 |
| GARCIA BATRES, JONATHAN |
86-45342 |
2 |
69.00 |
5466********4128 |
81003Z |
08/20/2021 |
| GARCIA, BERNARDO |
86-46563 |
2 |
44.00 |
4342********2910 |
056809 |
08/20/2021 |
| GARDELLA, JENIFER |
86-43091 |
2 |
59.00 |
5424********0048 |
81017P |
08/20/2021 |
| GARIBAY, ELIEZER |
86-11762 |
2 |
15.00 |
4411********8210 |
001807 |
08/20/2021 |
| GASKILL, STACY |
86-43619 |
2 |
49.00 |
4210********3183 |
041810 |
08/20/2021 |
| GERI, DIANE |
86-46257 |
2 |
64.00 |
4100********9576 |
26014C |
08/20/2021 |
| GIBBONS, ISABELLA |
86-40998 |
2 |
28.00 |
4388********2616 |
04343D |
08/20/2021 |
| GIGER, LENA |
86-46828 |
2 |
64.00 |
4147********7877 |
04338C |
08/20/2021 |
| GILBERT, ROBERT |
86-42247 |
2 |
49.00 |
3739*******3007 |
162946 |
08/20/2021 |
| GILMORE, AYN |
86-46480 |
2 |
64.00 |
4037********9142 |
600281 |
08/20/2021 |
| GOLDMAN, JON |
86-42743 |
2 |
35.00 |
4294********5860 |
020422 |
08/20/2021 |
| GOLDMAN, TORI |
86-46714 |
2 |
59.00 |
4266********9043 |
04377C |
08/20/2021 |
| GOMEZ, JULIETA |
86-45977 |
2 |
44.00 |
4210********1856 |
041813 |
08/20/2021 |
| GOMEZ, KIRSY |
86-46751 |
2 |
44.00 |
4108********7298 |
580380 |
08/20/2021 |
| GOMEZ-OLSON, ANTHONY |
86-45985 |
2 |
54.00 |
4815********6520 |
101680 |
08/20/2021 |
| GONZALEZ, MARIO |
86-45813 |
2 |
44.00 |
4833********6223 |
041807 |
08/20/2021 |
| GROWNEY, WILLIAM |
86-42377 |
2 |
59.00 |
4147********2144 |
04436C |
08/20/2021 |
| GUDIHAL, PRATEEK |
86-46556 |
2 |
74.00 |
4147********9505 |
04449I |
08/20/2021 |
| GUPTA, ABHISHEK |
86-42999 |
2 |
62.00 |
4147********9369 |
04471D |
08/20/2021 |
| GUTIERREZ, MARK |
86-40863 |
2 |
29.00 |
4693********1540 |
020183 |
08/20/2021 |
| GUYER, TERRY |
86-40540 |
2 |
39.00 |
5589********2370 |
83046G |
08/20/2021 |
| HAGER, MARK |
86-43002 |
2 |
59.00 |
3728*******4002 |
162116 |
08/20/2021 |
| HALLER, MATTHEW |
86-45848 |
2 |
74.00 |
4147********9500 |
04502I |
08/20/2021 |
| HANKS, BJORN |
86-47023 |
2 |
79.00 |
3792*******1007 |
184993 |
08/20/2021 |
| HASH, ADREANA |
86-46557 |
2 |
64.00 |
5348********0364 |
111477 |
08/20/2021 |
| HAWKINS, CORY |
86-45465 |
2 |
44.00 |
4270********0706 |
020646 |
08/20/2021 |
| HERNANDEZ, ADRIANA |
86-46395 |
2 |
89.00 |
4342********4856 |
009458 |
08/20/2021 |
| HERNANDEZ, BRYAN |
86-46351 |
2 |
74.00 |
4147********2644 |
04557A |
08/20/2021 |
| HERNANDEZ, DELIA |
86-40679 |
2 |
33.00 |
4147********8966 |
04556A |
08/20/2021 |
| HERNANDEZ, SULEICA |
86-46824 |
2 |
47.00 |
4815********3072 |
151486 |
08/20/2021 |
| HERRERA, MANUEL |
86-43458 |
2 |
44.00 |
4210********7735 |
041819 |
08/20/2021 |
| HILL, DAN |
86-11294 |
2 |
32.00 |
6011********9980 |
02067P |
08/20/2021 |
| HILL, ELIZABETH |
86-11193 |
2 |
27.00 |
3717*******3002 |
181717 |
08/20/2021 |
| HILL, SHAWN |
86-46826 |
2 |
89.00 |
4147********6034 |
04620D |
08/20/2021 |
| HIMELBLAU, GUY |
86-46908 |
2 |
79.00 |
4117********2469 |
161084 |
08/20/2021 |
| HOFFMAN, ROBERT |
86-46355 |
2 |
44.00 |
4147********0873 |
04634C |
08/20/2021 |
| HOVSEPYAN, GOR |
86-46661 |
2 |
74.00 |
3792*******1000 |
177010 |
08/20/2021 |
| HUBER, MAXIMILIAN JEFF |
86-46451 |
2 |
89.00 |
4342********0988 |
068840 |
08/20/2021 |
| HUITRON, MIRELLA |
86-45666 |
2 |
59.00 |
4806********3317 |
020753 |
08/20/2021 |
| HURLEY, ROBERT |
86-44231 |
2 |
59.00 |
4100********2345 |
29100D |
08/20/2021 |
| HUSSAIN, SABERA |
86-45653 |
2 |
69.00 |
4833********2904 |
021807 |
08/20/2021 |
| HYNDMAN, ERIC |
86-40748 |
2 |
44.00 |
4388********0553 |
04690A |
08/20/2021 |
| INGRAHAM, EDWARD |
86-41946 |
2 |
44.00 |
4400********9343 |
02171D |
08/20/2021 |
| IRIGOYEN, BERNARD |
86-40274 |
2 |
44.00 |
4782********9672 |
031807 |
08/20/2021 |
| IRIGOYEN, EBEN |
86-40268 |
2 |
44.00 |
4782********9672 |
031807 |
08/20/2021 |
| JIMENEZ, ANDRE |
86-41891 |
2 |
33.00 |
4382********8584 |
302868 |
08/20/2021 |
| JIMENEZ, PEPE |
86-46526 |
2 |
74.00 |
4342********1303 |
064027 |
08/20/2021 |
| JUDNICH, JESSICA |
86-46772 |
2 |
64.00 |
4342********2814 |
046936 |
08/20/2021 |
| KADDAS, PAULA |
86-40701 |
2 |
45.00 |
4342********0308 |
081330 |
08/20/2021 |
| KAGAN, STEPHEN |
86-46297 |
2 |
89.00 |
4342********7063 |
030236 |
08/20/2021 |
| KALAJIAN, NAREG |
86-46651 |
2 |
64.00 |
3713*******1001 |
151734 |
08/20/2021 |
| KALBHENN, KYLE |
86-45644 |
2 |
69.00 |
4388********4864 |
04785D |
08/20/2021 |
| KAMP, ERIK |
86-46453 |
2 |
74.00 |
4147********3865 |
04800D |
08/20/2021 |
| KEELAN, BETH |
86-47091 |
2 |
44.00 |
5189********1567 |
86535Z |
08/20/2021 |
| KIM, HYO SUNG |
86-46533 |
2 |
79.00 |
4400********8674 |
02998D |
08/20/2021 |
| KIRTON, REYNALDO |
86-46588 |
2 |
64.00 |
5262********8622 |
62921Z |
08/20/2021 |
| KLEIN, KEVIN |
86-46499 |
2 |
89.00 |
3727*******8003 |
169868 |
08/20/2021 |
| KOTMEL, ROBERT |
86-44665 |
2 |
69.00 |
4388********5800 |
04843D |
08/20/2021 |
| KRISHNAN, PRIYA |
86-43052 |
2 |
59.00 |
3797*******3006 |
109316 |
08/20/2021 |
| KRYVOL, NADIA |
86-46619 |
2 |
74.00 |
5424********5117 |
18415P |
08/20/2021 |
| KUO, VISHAL |
86-46423 |
2 |
74.00 |
4147********4933 |
04879I |
08/20/2021 |
| LEEPER, JEREMIAH |
86-46906 |
2 |
79.00 |
4388********9091 |
04898D |
08/20/2021 |
| LENZ, DOUGLAS |
86-46683 |
2 |
74.00 |
4417********7110 |
04912D |
08/20/2021 |
| LIN, KEVIN |
86-45356 |
2 |
69.00 |
4465********5794 |
020023 |
08/20/2021 |
| LU, DAVID |
86-45571 |
2 |
69.00 |
4147********6324 |
04925I |
08/20/2021 |
| LUCAS, JESSE |
86-40066 |
2 |
66.00 |
4210********8191 |
041830 |
08/20/2021 |
| LUFKINS, LINDA |
86-47049 |
2 |
44.00 |
4806********3092 |
020377 |
08/20/2021 |
| MACHUCA, ESTELA |
86-46575 |
2 |
74.00 |
4427********8447 |
911060 |
08/20/2021 |
| MAINS, SCOTT |
86-46863 |
2 |
44.00 |
4366********1886 |
027328 |
08/20/2021 |
| MALLOCH, JEREMY |
86-46129 |
2 |
89.00 |
5524********5881 |
04285M |
08/20/2021 |
| MANESS, MARSHALL |
86-46426 |
2 |
64.00 |
4160********0928 |
061832 |
08/20/2021 |
| MANINGO, LORIZEL |
86-46522 |
2 |
64.00 |
4815********6901 |
121289 |
08/20/2021 |
| MANRIQUEZ, HUGO |
86-46248 |
2 |
47.00 |
4833********4776 |
021807 |
08/20/2021 |
| MARECHAL, KRISTINA |
86-44140 |
2 |
44.00 |
4147********5035 |
05002A |
08/20/2021 |
| MARECHAL, PASCAL |
86-44143 |
2 |
44.00 |
4147********5035 |
04995A |
08/20/2021 |
| MARTIN, JANE |
86-45110 |
2 |
69.00 |
4342********2534 |
018100 |
08/20/2021 |
| MARTINELLI, JOSEPH |
86-46518 |
2 |
44.00 |
4210********2986 |
041834 |
08/20/2021 |
| MATA MEJIA, ELDA MARINA |
86-46599 |
2 |
79.00 |
4342********7616 |
084755 |
08/20/2021 |
| MATTHEWS, GNAT |
86-46570 |
2 |
64.00 |
4036********4975 |
05078I |
08/20/2021 |
| MCGOVERN, GAVIN |
86-46572 |
2 |
89.00 |
4815********5153 |
131689 |
08/20/2021 |
| MCGRORY, JOHN |
86-41723 |
2 |
44.00 |
5254********6463 |
88759Z |
08/20/2021 |
| MCLAUGHLIN, RYAN |
86-46430 |
2 |
64.00 |
4147********6044 |
05094C |
08/20/2021 |
| MCMURTRY, DIEGO |
86-42817 |
2 |
59.00 |
4833********0876 |
061807 |
08/20/2021 |
| MEINERT, BRAD |
86-46404 |
2 |
64.00 |
5303********8389 |
080470 |
08/20/2021 |
| MEJIA, JOSE |
86-45607 |
2 |
44.00 |
4210********9941 |
041837 |
08/20/2021 |
| MENDEZ, RUBI |
86-40011 |
2 |
39.00 |
4342********1749 |
005300 |
08/20/2021 |
| MIRANDA, DANIEL RAE |
86-45735 |
2 |
62.00 |
4003********2088 |
02045G |
08/20/2021 |
| MISQUITO, MATHEUS |
86-46388 |
2 |
89.00 |
4815********0316 |
101688 |
08/20/2021 |
| MITHA, ZAMIN |
86-45520 |
2 |
47.00 |
4400********9577 |
02799D |
08/20/2021 |
| MIYAZAKI, MASAKO |
86-41647 |
2 |
49.00 |
4147********3410 |
020812 |
08/20/2021 |
| MMA CLIFFORD, PAXTON |
86-PAX |
2 |
175.00 |
4003********6445 |
05190B |
08/20/2021 |
| MMA CLIFFORD, PIPER |
86-PIP |
2 |
100.00 |
4003********6445 |
05209B |
08/20/2021 |
| MMA COTTONARO, ELISE |
86-46564 |
2 |
175.00 |
4388********4350 |
05211D |
08/20/2021 |
| MMA COTTONARO, LIA |
86-46420 |
2 |
175.00 |
4388********4350 |
05229D |
08/20/2021 |
| MMA FRANCO, ROSIE |
86-46108 |
2 |
175.00 |
4833********0610 |
001807 |
08/20/2021 |
| MMA INGRAM, DERRICK |
86-46918 |
2 |
175.00 |
4366********6428 |
007889 |
08/20/2021 |
| MMA KANG, JASON |
86-46151 |
2 |
175.00 |
4400********3031 |
00618B |
08/20/2021 |
| MMA LOBOS, RODNY |
86-46543 |
2 |
175.00 |
4366********0841 |
007890 |
08/20/2021 |
| MMA MELO, MAXIMILIAN |
86-46537 |
2 |
175.00 |
5506********8917 |
061842 |
08/20/2021 |
| MMA NUNEZ, ELIAS |
86-43689 |
2 |
178.00 |
4833********7588 |
021807 |
08/20/2021 |
| MMA ROBERTO, JUSTINNE |
86-46405 |
2 |
175.00 |
4833********9642 |
031807 |
08/20/2021 |
| MOLINA, ALEXIS |
86-46383 |
2 |
64.00 |
4210********5907 |
041843 |
08/20/2021 |
| MONDRAGON, MONIQUE |
86-40309 |
2 |
49.00 |
4036********5388 |
05351A |
08/20/2021 |
| MONTESA, CECIL |
86-45870 |
2 |
35.00 |
4342********8125 |
065027 |
08/20/2021 |
| MORAN, LUIS |
86-44550 |
2 |
44.00 |
4147********4900 |
05335C |
08/20/2021 |
| MORGAN, PAUL |
86-45343 |
2 |
54.00 |
4388********0282 |
05367D |
08/20/2021 |
| MORITZ, MIKE |
86-46115 |
2 |
59.00 |
4210********3814 |
041845 |
08/20/2021 |
| MUNRO-ZEISBERGE, EVEREST |
86-45336 |
2 |
69.00 |
3792*******1004 |
180434 |
08/20/2021 |
| MURPHY, ERIN |
86-45750 |
2 |
59.00 |
4003********2088 |
02140G |
08/20/2021 |
| MURRY, REGAN |
86-46432 |
2 |
74.00 |
4147********8540 |
05403C |
08/20/2021 |
| NARA, RAMANPREET |
86-43357 |
2 |
49.00 |
5524********0827 |
00693Z |
08/20/2021 |
| NARAN, SIEMEL |
86-43063 |
2 |
59.00 |
4147********8582 |
05416D |
08/20/2021 |
| NEWTON, PRESLEY |
86-46678 |
2 |
64.00 |
3732*******9017 |
111271 |
08/20/2021 |
| NGUYEN, ANDREW |
86-45411 |
2 |
59.00 |
5287********8918 |
58857Z |
08/20/2021 |
| O CONNOR, DAN |
86-44462 |
2 |
49.00 |
5466********8980 |
92985P |
08/20/2021 |
| OCHOA, HUGO |
86-45596 |
2 |
62.00 |
4342********0779 |
025335 |
08/20/2021 |
| OJHA, VIDUSHI |
86-46589 |
2 |
89.00 |
4147********5097 |
05469I |
08/20/2021 |
| OLVERA, MELANIE |
86-44220 |
2 |
52.00 |
4833********1943 |
001807 |
08/20/2021 |
| OWYEUNG, CHELSEA |
86-45993 |
2 |
59.00 |
5424********1949 |
92971P |
08/20/2021 |
| PANAGIOTOPOULOS, JIMMY |
86-16917 |
2 |
15.00 |
4388********9542 |
05512D |
08/20/2021 |
| PEARSON, ADAM |
86-43211 |
2 |
49.00 |
4147********2418 |
05534I |
08/20/2021 |
| PETERSON, MICHAEL |
86-40175 |
2 |
39.00 |
3795*******1008 |
108632 |
08/20/2021 |
| POUSSOT, RUDY |
86-46402 |
2 |
89.00 |
4147********7181 |
05528I |
08/20/2021 |
| PRADO, JOEL |
86-10599 |
2 |
33.00 |
4210********7366 |
041851 |
08/20/2021 |
| PRAZER, ADAM |
86-46982 |
2 |
74.00 |
4342********7724 |
021623 |
08/20/2021 |
| RADDA, PAVEL |
86-45855 |
2 |
59.00 |
3767*******5005 |
147827 |
08/20/2021 |
| RAFIQ, ROZH |
86-46515 |
2 |
74.00 |
4147********2913 |
05590D |
08/20/2021 |
| RAJENDRA, AMIT |
86-46569 |
2 |
74.00 |
4147********2513 |
05611C |
08/20/2021 |
| RAMIREZ, JOCOBO |
86-40250 |
2 |
35.00 |
4833********5890 |
031807 |
08/20/2021 |
| RAMIREZ, RENE |
86-43042 |
2 |
59.00 |
4342********0562 |
098382 |
08/20/2021 |
| RANGEL, NESTOR |
86-47000 |
2 |
74.00 |
5175********1755 |
181581 |
08/20/2021 |
| RAZA, OSAMAH |
86-46483 |
2 |
79.00 |
6011********7721 |
02098P |
08/20/2021 |
| REISMAN, DAVID |
86-46188 |
2 |
74.00 |
4147********7811 |
05668D |
08/20/2021 |
| RIVERA, JULIA |
86-9972 |
2 |
44.00 |
4465********6933 |
020173 |
08/20/2021 |
| ROACHE, KARIN |
86-40255 |
2 |
44.00 |
4388********1231 |
05688D |
08/20/2021 |
| RODRIGUEZ, FRANCISCO |
86-41408 |
2 |
36.00 |
4342********2179 |
032350 |
08/20/2021 |
| RODRIGUEZ, HECTOR |
86-45446 |
2 |
79.00 |
4147********3200 |
05705C |
08/20/2021 |
| RODRIGUEZ, IDANIA |
86-46804 |
2 |
59.00 |
4266********1700 |
05697B |
08/20/2021 |
| ROMERO, CONSUELO |
86-40660 |
2 |
44.00 |
4815********5385 |
141786 |
08/20/2021 |
| ROSALES, ENRIQUE |
86-30298 |
2 |
55.00 |
4147********0840 |
05739C |
08/20/2021 |
| ROY, MONIKA |
86-46146 |
2 |
74.00 |
4147********5540 |
05727I |
08/20/2021 |
| RUIZ, JOSE |
86-46184 |
2 |
62.00 |
4266********6099 |
05744B |
08/20/2021 |
| RUTKOWSKI, FINN |
86-46491 |
2 |
74.00 |
5494********0625 |
02006Y |
08/20/2021 |
| RUTKOWSKI, HEATHER |
86-46369 |
2 |
74.00 |
5494********0625 |
22006Y |
08/20/2021 |
| SAARI, STEVEN |
86-40321 |
2 |
50.00 |
5262********0061 |
63472Z |
08/20/2021 |
| SALDANA, JAMIE |
86-40658 |
2 |
44.00 |
4342********1910 |
063550 |
08/20/2021 |
| SANCHEZ, MARTIN |
86-42785 |
2 |
33.00 |
4342********3521 |
094509 |
08/20/2021 |
| SANTOMASO, TYLER |
86-46547 |
2 |
77.00 |
4147********9143 |
05793D |
08/20/2021 |
| SAXBERG, BROR |
86-41236 |
2 |
49.00 |
3737*******3005 |
129578 |
08/20/2021 |
| SCHMIDT, KYLE |
86-46737 |
2 |
74.00 |
5424********6944 |
31189P |
08/20/2021 |
| SCHREIBER, TOM |
86-46352 |
2 |
89.00 |
4147********6756 |
07029D |
08/20/2021 |
| SCHULTZ, ANDY |
86-44606 |
2 |
69.00 |
3797*******1005 |
107947 |
08/20/2021 |
| SEGURA, VICENTA |
86-40535 |
2 |
29.00 |
3731*******2005 |
159941 |
08/20/2021 |
| SENNWALD, RAY |
86-44619 |
2 |
64.00 |
4147********0026 |
07073I |
08/20/2021 |
| SEOW, WEI QIANG |
86-44647 |
2 |
82.00 |
3726*******1006 |
106023 |
08/20/2021 |
| SERBAN, ANDREI |
86-45698 |
2 |
69.00 |
4833********6900 |
031907 |
08/20/2021 |
| SHABAN, JAMELA |
86-45164 |
2 |
64.00 |
3792*******1001 |
100544 |
08/20/2021 |
| SHAKIB, SALOMEH |
86-46401 |
2 |
64.00 |
4100********2434 |
39567D |
08/20/2021 |
| SHANGGUAN, HENRY |
86-46438 |
2 |
89.00 |
4147********8019 |
07122D |
08/20/2021 |
| SHARP, DENNIS |
86-40118 |
2 |
44.00 |
4761********0192 |
110090 |
08/20/2021 |
| SHEA, ALEX |
86-46612 |
2 |
74.00 |
4737********5142 |
070874 |
08/20/2021 |
| SHEA, DANIEL |
86-47084 |
2 |
44.00 |
4366********6473 |
029881 |
08/20/2021 |
| SHELLEY, MATTHEW |
86-45844 |
2 |
74.00 |
4400********2829 |
02567D |
08/20/2021 |
| SHERMAN, SCOTT |
86-46591 |
2 |
47.00 |
3715*******5008 |
164734 |
08/20/2021 |
| SHIELING, MATT |
86-46393 |
2 |
89.00 |
5122********5202 |
29462Z |
08/20/2021 |
| SHIN, AUSTIN JUN |
86-46481 |
2 |
89.00 |
4400********9885 |
07489C |
08/20/2021 |
| SHUTT, MADELINE |
86-46658 |
2 |
89.00 |
4342********6472 |
050606 |
08/20/2021 |
| SHYPULSKI, ROBERT |
86-42083 |
2 |
59.00 |
4147********2921 |
020235 |
08/20/2021 |
| SIEVERS, STEVE |
86-458787 |
2 |
79.00 |
4802********7652 |
072189 |
08/20/2021 |
| SINGEWALD, SEAN |
86-44823 |
2 |
59.00 |
3782*******4089 |
150133 |
08/20/2021 |
| SMITH, CHUCK |
86-47244 |
2 |
44.00 |
4147********9177 |
07253A |
08/20/2021 |
| SMITH, TROY |
86-46690 |
2 |
74.00 |
5156********2958 |
07272Z |
08/20/2021 |
| SOELL, SARAH |
86-42702 |
2 |
62.00 |
4640********9164 |
07268D |
08/20/2021 |
| SOUCIE, WILLIAM |
86-41298 |
2 |
45.00 |
4388********3650 |
07281A |
08/20/2021 |
| SOUTHWORTH, LUCY |
86-45219 |
2 |
69.00 |
3767*******3007 |
103458 |
08/20/2021 |
| STEFIK, MARK |
86-9269 |
2 |
44.00 |
4388********0692 |
07295D |
08/20/2021 |
| STONE, ALEXANDRIA |
86-41752 |
2 |
39.00 |
4366********3908 |
029209 |
08/20/2021 |
| STONE, CHERYL |
86-42447 |
2 |
39.00 |
4366********3908 |
000290 |
08/20/2021 |
| STROM, STEVE |
86-5064 |
2 |
15.00 |
3795*******1005 |
107726 |
08/20/2021 |
| STUMBAUGH, MARK |
86-44342 |
2 |
49.00 |
5528********3990 |
07329G |
08/20/2021 |
| SUBRAMANIAN, ANAND |
86-45972 |
2 |
49.00 |
3712*******1014 |
142029 |
08/20/2021 |
| SURAN, JUSTIN |
86-46447 |
2 |
89.00 |
4342********0965 |
098347 |
08/20/2021 |
| SWINDALE, NEIL |
86-46353 |
2 |
69.00 |
4815********2301 |
101590 |
08/20/2021 |
| TAMAYO, ROSS |
86-46455 |
2 |
89.00 |
4833********0003 |
011907 |
08/20/2021 |
| TAN, BRYAN |
86-47002 |
2 |
49.00 |
4147********9603 |
07374A |
08/20/2021 |
| TANTI, CHRISTINA |
86-46916 |
2 |
64.00 |
4815********4051 |
141592 |
08/20/2021 |
| TAVARES, NORBERT |
86-45188 |
2 |
54.00 |
5291********8114 |
07397P |
08/20/2021 |
| TEIMORZADEH, MARIAM |
86-45705 |
2 |
69.00 |
4147********3277 |
07394A |
08/20/2021 |
| TOTH, WENDY KAY |
86-42823 |
2 |
62.00 |
4342********6293 |
053477 |
08/20/2021 |
| TREJO, JANET |
86-40601 |
2 |
39.00 |
4342********6948 |
023408 |
08/20/2021 |
| TRENT, PHILLIP HENSLEY |
86-46264 |
2 |
89.00 |
5156********8445 |
07441Z |
08/20/2021 |
| TRIANA, ALEXANDER |
86-44047 |
2 |
49.00 |
4147********0785 |
07437D |
08/20/2021 |
| TSAPARIKOS, EMMANUEL |
86-42709 |
2 |
64.00 |
4147********2741 |
07457C |
08/20/2021 |
| UNDERWOOD, ADAM |
86-46989 |
2 |
79.00 |
3767*******1003 |
132929 |
08/20/2021 |
| UPOT, GAURAV |
86-45712 |
2 |
69.00 |
4147********9581 |
07471A |
08/20/2021 |
| VALENCIA, CORAIMA |
86-46510 |
2 |
64.00 |
4833********2805 |
061907 |
08/20/2021 |
| VALENTIN, MARILU |
86-46585 |
2 |
77.00 |
4833********9465 |
071907 |
08/20/2021 |
| VANE, RONALD |
86-46702 |
2 |
74.00 |
4266********4741 |
07491A |
08/20/2021 |
| VARTANYAN, ANGELA |
86-46637 |
2 |
74.00 |
3792*******1000 |
184058 |
08/20/2021 |
| VENKATESH, SAM |
86-46705 |
2 |
67.00 |
6011********2680 |
02086R |
08/20/2021 |
| VENUTI, CHRISTIAN |
86-46734 |
2 |
77.00 |
4342********7870 |
030348 |
08/20/2021 |
| VILLA, EMILIANO |
86-46697 |
2 |
74.00 |
4833********5687 |
081907 |
08/20/2021 |
| VOIKHANSKY, EMANUEL |
86-45692 |
2 |
79.00 |
4147********9550 |
07578C |
08/20/2021 |
| VU, DONG |
86-9899 |
2 |
44.00 |
4815********8732 |
121399 |
08/20/2021 |
| WARNE, LUIS |
86-46528 |
2 |
89.00 |
4147********4124 |
07581C |
08/20/2021 |
| WATSON, MICHAEL |
86-46399 |
2 |
89.00 |
4147********8420 |
07594I |
08/20/2021 |
| WATT, JOHN |
86-41888 |
2 |
39.00 |
4465********4822 |
020318 |
08/20/2021 |
| WAYNE, JOEY |
86-43457 |
2 |
52.00 |
5287********9859 |
85898Z |
08/20/2021 |
| WEBB, ALEXX |
86-45788 |
2 |
79.00 |
5392********2869 |
60029W |
08/20/2021 |
| WEBER, MURRAY |
86-44266 |
2 |
64.00 |
4147********6952 |
07641C |
08/20/2021 |
| WECHSLER, JASON |
86-42300 |
2 |
49.00 |
5218********4251 |
02520Z |
08/20/2021 |
| WEI, CHRISOPHER |
86-46387 |
2 |
59.00 |
4266********8792 |
07658C |
08/20/2021 |
| WIERZCHULA, MIRIAM |
86-45845 |
2 |
64.00 |
4037********4788 |
600291 |
08/20/2021 |
| WILDSTEIN, ALLAN |
86-45703 |
2 |
65.00 |
3712*******1004 |
127972 |
08/20/2021 |
| WILLIAMS, DENNY |
86-43384 |
2 |
50.00 |
5189********5932 |
03382Z |
08/20/2021 |
| WILLIAMS, ERIC |
86-46649 |
2 |
74.00 |
3767*******6007 |
161552 |
08/20/2021 |
| XIONG, TING XUAN |
86-45330 |
2 |
59.00 |
6011********6100 |
02045R |
08/20/2021 |
| YALAMANCHILI, SRIDHAR |
86-46457 |
2 |
74.00 |
6011********0257 |
02065R |
08/20/2021 |
| YATAGAMA, SUNALI |
86-46397 |
2 |
64.00 |
4347********7521 |
041907 |
08/20/2021 |
| YOUNG, ALEX |
86-43970 |
2 |
59.00 |
4426********6378 |
020433 |
08/20/2021 |
| ZANCO, SORAYA |
86-46384 |
2 |
79.00 |
4342********4088 |
041551 |
08/20/2021 |
| ZARGANDEH, OMID |
86-47027 |
2 |
79.00 |
4833********1153 |
051907 |
08/20/2021 |
| ZHANG, CINDY |
86-46538 |
2 |
64.00 |
4266********9180 |
07769B |
08/20/2021 |
| ZHANG, IAN |
86-45007 |
2 |
57.00 |
4266********1702 |
07763B |
08/20/2021 |
| ZHAO, DEREK |
86-41993 |
2 |
59.00 |
4640********6862 |
07784D |
08/20/2021 |
| ZINNANTI, MICHAEL |
86-46635 |
2 |
44.00 |
4342********0484 |
038258 |
08/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1994.00 |
| 44 |
MasterCard |
2877.00 |
| 229 |
Visa |
14864.00 |
| 5 |
Discover |
311.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20046.00 |