Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-LATIF, OSAMA |
89-38927 |
1 |
29.77 |
5403********7653 |
040334 |
07/01/2021 |
| AJCA, JOSE A |
89-39087 |
1 |
37.89 |
4347********8597 |
014003 |
07/01/2021 |
| AJUFO, HELEN |
89-38760 |
1 |
29.77 |
4266********3815 |
01250B |
07/01/2021 |
| ALBRIGHT, CHARLES |
89-38570 |
1 |
59.54 |
3767*******5007 |
189830 |
07/01/2021 |
| ALI, SAAD |
89-38427 |
1 |
29.77 |
5275********7438 |
114007 |
07/01/2021 |
| ANKAR, CANDICE |
89-38392 |
1 |
29.77 |
3715*******3004 |
156381 |
07/01/2021 |
| ANKAR, PAUL |
89-31862 |
1 |
29.77 |
4610********7787 |
034003 |
07/01/2021 |
| ANKAR, RUMSEY |
89-37560 |
1 |
29.77 |
4388********4285 |
01310B |
07/01/2021 |
| ANTIA, EDU RENEE |
89-39467 |
1 |
29.77 |
3767*******2015 |
168004 |
07/01/2021 |
| APPLEGATE, JAMES |
89-39544 |
1 |
37.89 |
4388********2135 |
01323D |
07/01/2021 |
| ARAIZA, VIRGINIA |
89-36300 |
1 |
30.00 |
4400********8818 |
07910D |
07/01/2021 |
| ARDOIN, JAMES |
89-34458 |
1 |
29.77 |
5466********2353 |
01345P |
07/01/2021 |
| ARRASCAEFA, IBIS |
89-38885 |
1 |
29.77 |
4388********7736 |
01345D |
07/01/2021 |
| ARRIAGA, JENNIFER |
89-36556 |
1 |
59.54 |
4342********5949 |
003142 |
07/01/2021 |
| AYALA, GILMER |
89-38434 |
1 |
37.89 |
4388********3140 |
01354I |
07/01/2021 |
| BAC, CHERYL |
89-37738 |
1 |
29.77 |
4147********7452 |
01367C |
07/01/2021 |
| BACCHUS, ROXANN |
89-38816 |
1 |
29.77 |
3726*******1015 |
148481 |
07/01/2021 |
| BANKS, DELILAH |
89-38190 |
1 |
29.77 |
4476********4737 |
541181 |
07/01/2021 |
| BAROS, MARIA |
89-38846 |
1 |
59.54 |
4147********5823 |
01391D |
07/01/2021 |
| BEHOR, YAAKOB KOBY |
89-38889 |
1 |
37.89 |
4147********1718 |
01396C |
07/01/2021 |
| BEKKER, ILSE |
89-39548 |
1 |
29.77 |
4342********1347 |
033281 |
07/01/2021 |
| BERUBE, BONNIE |
89-34974 |
1 |
29.77 |
4427********1966 |
064003 |
07/01/2021 |
| BLAINE, KATHRYN |
89-38794 |
1 |
29.77 |
4147********4279 |
01402C |
07/01/2021 |
| BLUE, LANIECE |
89-32842 |
1 |
29.77 |
4727********8924 |
000719 |
07/01/2021 |
| BOOTS, KELLY |
89-37307 |
1 |
29.77 |
4607********0684 |
040428 |
07/01/2021 |
| BOUDREAUX, AARON |
89-38185 |
1 |
29.77 |
3717*******5013 |
111428 |
07/01/2021 |
| BOWIE, DON |
89-38993 |
1 |
37.89 |
5348********9937 |
114401 |
07/01/2021 |
| BRUNSON, BRANDON |
89-37687 |
1 |
37.87 |
4465********9256 |
001811 |
07/01/2021 |
| BUCKLEY, REAGAN |
89-38836 |
1 |
67.66 |
5524********6820 |
01452P |
07/01/2021 |
| BURKEEN, LAWRENCE |
89-38476 |
1 |
29.77 |
5178********8224 |
001395 |
07/01/2021 |
| BURKHART, VAN.BRIGET.KIM |
89-4937 |
1 |
59.54 |
4266********3868 |
01459A |
07/01/2021 |
| BUSBY, KELLEY |
89-31633 |
1 |
29.77 |
4147********6169 |
01457C |
07/01/2021 |
| CALDERWOOD, CHRIS |
89-38003 |
1 |
29.77 |
3717*******8001 |
128125 |
07/01/2021 |
| CAMP, CINDY |
89-38943 |
1 |
59.54 |
5490********9277 |
01475T |
07/01/2021 |
| CARTER, JOSIE |
89-39542 |
1 |
29.77 |
4266********0689 |
01502B |
07/01/2021 |
| CASH, JANET |
89-38444 |
1 |
29.77 |
3712*******1008 |
165502 |
07/01/2021 |
| CHALASANI, RAJASERHAR |
89-34806 |
1 |
29.77 |
3795*******1001 |
184951 |
07/01/2021 |
| CHEN, CHARLINE |
89-39196 |
1 |
29.77 |
3767*******1001 |
129907 |
07/01/2021 |
| COLEMAN, BENJAMIN |
89-38533 |
1 |
29.77 |
3726*******1004 |
184685 |
07/01/2021 |
| COLEMAN, TAMARA |
89-38516 |
1 |
29.77 |
4610********6738 |
004003 |
07/01/2021 |
| COLLINS, JILL |
89-38353 |
1 |
59.54 |
5466********4458 |
01518P |
07/01/2021 |
| CONNALLY, JAMES |
89-37326 |
1 |
59.54 |
3798*******1004 |
131529 |
07/01/2021 |
| COOKE, DAMYANNA |
89-39269 |
1 |
29.77 |
4147********6834 |
01553I |
07/01/2021 |
| CORDER, KARA |
89-39452 |
1 |
29.77 |
5152********8095 |
937998 |
07/01/2021 |
| CORTEZ-ISENBERG, ELSA |
89-35517 |
1 |
29.77 |
4342********5352 |
068259 |
07/01/2021 |
| COSTA, SILVIA |
89-38477 |
1 |
29.77 |
4640********4835 |
01564D |
07/01/2021 |
| CROUSE, EDWARD |
89-38787 |
1 |
123.05 |
4755********1201 |
01563C |
07/01/2021 |
| CUA, JOSE SIC |
89-39539 |
1 |
37.89 |
4342********5945 |
023416 |
07/01/2021 |
| CUYUCH, ERICK AIXUP |
89-39086 |
1 |
37.89 |
4342********0347 |
065834 |
07/01/2021 |
| DAVALOS, NELIDA |
89-38479 |
1 |
29.77 |
4100********1509 |
27647D |
07/01/2021 |
| DAWLI, CRYSTAL |
89-34320 |
1 |
29.77 |
3717*******4000 |
193990 |
07/01/2021 |
| DELANEY, KEVIN |
89-38905 |
1 |
29.77 |
5474********3457 |
03548G |
07/01/2021 |
| DELGADO, CARMEN |
89-38426 |
1 |
29.77 |
4616********3803 |
674521 |
07/01/2021 |
| DEVALLA, DEEPAK |
89-39497 |
1 |
29.77 |
4400********7860 |
06487D |
07/01/2021 |
| DILLON, KEVIN |
89-38037 |
1 |
59.54 |
3717*******7016 |
163302 |
07/01/2021 |
| DOBBINS, BROOKS |
89-38942 |
1 |
37.89 |
4610********9980 |
044003 |
07/01/2021 |
| DUPLECHAINE, JAVIER |
89-39082 |
1 |
37.89 |
4610********9747 |
044003 |
07/01/2021 |
| DUTRA, MONICA |
89-38688 |
1 |
29.77 |
4147********5993 |
01630D |
07/01/2021 |
| ELLIFF, MICHAEL |
89-34405 |
1 |
29.77 |
5524********9209 |
00304S |
07/01/2021 |
| ELSABIE, SHANE |
89-39341 |
1 |
29.77 |
5466********7671 |
58817S |
07/01/2021 |
| EMOLE, CHARLES |
89-EMOLE |
1 |
29.77 |
3715*******2007 |
188104 |
07/01/2021 |
| ERAZO, TOMAS |
89-38561 |
1 |
75.78 |
4784********8929 |
024055 |
07/01/2021 |
| FARGAS, BORYANA CORNETT |
89-35445 |
1 |
29.77 |
3722*******1007 |
155172 |
07/01/2021 |
| FAWCETT, JOHN |
89-33854 |
1 |
29.77 |
3717*******8001 |
125101 |
07/01/2021 |
| FFRENCH, BOB |
89-38761 |
1 |
29.77 |
4388********5833 |
01680D |
07/01/2021 |
| FLINN, MORGAN |
89-37802 |
1 |
29.77 |
4342********9279 |
011864 |
07/01/2021 |
| FLODINE, JAMES |
89-31897 |
1 |
29.77 |
6011********6287 |
00123P |
07/01/2021 |
| FOSTER, LASHONDA |
89-36679 |
1 |
29.77 |
5424********4637 |
38783Z |
07/01/2021 |
| FRANCO, ANDREA NICHOLE |
89-36653 |
1 |
29.77 |
4246********7554 |
01695G |
07/01/2021 |
| FRANZ, CHRIS |
89-36595 |
1 |
59.54 |
4465********5466 |
001247 |
07/01/2021 |
| FRAZIER, KEVIN |
89-39057 |
1 |
29.77 |
4784********4917 |
024057 |
07/01/2021 |
| FRITH, DAVID |
89-37197 |
1 |
29.77 |
5466********2778 |
01723P |
07/01/2021 |
| GAMA, RENATA |
89-39491 |
1 |
29.77 |
4610********7154 |
084003 |
07/01/2021 |
| GONZALES, EMILIO |
89-39546 |
1 |
29.77 |
3726*******1019 |
139519 |
07/01/2021 |
| GONZALEZ, LAURA |
89-GONZALEZ |
1 |
29.77 |
4342********1646 |
077345 |
07/01/2021 |
| GORDON, GREG |
89-38463 |
1 |
37.89 |
5146********7078 |
024103 |
07/01/2021 |
| GRANT, COREY |
89-39315 |
1 |
37.89 |
5152********4104 |
409784 |
07/01/2021 |
| GRANT, STEVE |
89-31766 |
1 |
29.77 |
4400********3210 |
08912B |
07/01/2021 |
| GRAUSTEIN, JAKE |
89-38631 |
1 |
29.77 |
4610********7344 |
094003 |
07/01/2021 |
| GRISALES, MARIA |
89-39265 |
1 |
29.77 |
4147********1375 |
01777D |
07/01/2021 |
| GUTIERREZ, PEDRO |
89-39763 |
1 |
37.89 |
4342********0300 |
052482 |
07/01/2021 |
| HAMBY, KEVIN |
89-38932 |
1 |
29.77 |
4610********5461 |
094003 |
07/01/2021 |
| HAQ, SHAHID |
89-34107 |
1 |
29.77 |
4388********9429 |
01796D |
07/01/2021 |
| HARRIS, MALTON |
89-34892 |
1 |
37.89 |
4427********8807 |
094003 |
07/01/2021 |
| HARRIS, MELODIE |
89-33742 |
1 |
29.77 |
5466********2376 |
60624S |
07/01/2021 |
| HEBERT, CHRISTINE |
89-33889 |
1 |
29.77 |
4744********5071 |
134408 |
07/01/2021 |
| HENNESSEY, JOHN |
89-33608 |
1 |
29.77 |
6011********1274 |
00156B |
07/01/2021 |
| HEWITT, ALEXANDER |
89-39473 |
1 |
29.77 |
4388********5630 |
03006D |
07/01/2021 |
| HONORABLE, TYLER |
89-39538 |
1 |
77.40 |
5275********5084 |
174104 |
07/01/2021 |
| HOWARD, JEANNE VIRGINIA |
89-37888 |
1 |
29.77 |
4610********3747 |
014103 |
07/01/2021 |
| HUNT, SHANNON |
89-38323 |
1 |
37.89 |
4229********2634 |
B27958 |
07/01/2021 |
| IMADE, ERNEST |
89-IMADE |
1 |
100.00 |
4802********0419 |
030541 |
07/01/2021 |
| ISERN RODRIQUEZ, IRAN |
89-38566 |
1 |
37.89 |
4342********0332 |
013700 |
07/01/2021 |
| ISERN, JOAQUIN |
89-38515 |
1 |
37.89 |
4342********2760 |
032358 |
07/01/2021 |
| JACOBS, RENALDO |
89-JACOBS |
1 |
216.00 |
4259********7300 |
087505 |
07/01/2021 |
| JI, HYO |
89-38756 |
1 |
29.77 |
4100********4327 |
32165D |
07/01/2021 |
| KAHAN, ALLAYNE |
89-33776 |
1 |
29.77 |
4147********6097 |
03052D |
07/01/2021 |
| KALAI, BRIDGITTE |
89-35102 |
1 |
59.54 |
5466********2309 |
61361S |
07/01/2021 |
| KAUFMAN, MARK |
89-32263 |
1 |
32.23 |
3713*******4004 |
150109 |
07/01/2021 |
| KONDURI, PRANAV |
89-36473 |
1 |
29.77 |
4147********9256 |
03079D |
07/01/2021 |
| KUEBLER, MARK |
89-39248 |
1 |
29.77 |
4610********0003 |
024103 |
07/01/2021 |
| LAU, ANSON |
89-39090 |
1 |
29.77 |
4147********7217 |
03087I |
07/01/2021 |
| LAZZARA, STEVE |
89-32741 |
1 |
29.77 |
5103********3856 |
726737 |
07/01/2021 |
| LENHART, BECKETT |
89-LENHART |
1 |
29.77 |
4737********6847 |
017841 |
07/01/2021 |
| LESTER, DIANE |
89-38975 |
1 |
29.77 |
5287********6384 |
070340 |
07/01/2021 |
| LEWIS, TABETHA |
89-39219 |
1 |
89.31 |
4744********0589 |
114214 |
07/01/2021 |
| LINDSEY, LISA |
89-39392 |
1 |
29.77 |
4610********6895 |
034103 |
07/01/2021 |
| LYLES, ZACK |
89-39220 |
1 |
29.77 |
4342********9918 |
033172 |
07/01/2021 |
| MALDONADO, EDWIN |
89-38490 |
1 |
59.54 |
5275********2598 |
114415 |
07/01/2021 |
| MANJARRES, ALEJONDRA |
89-39425 |
1 |
59.54 |
3732*******3001 |
133580 |
07/01/2021 |
| MARSHALL, DAVID |
89-35508 |
1 |
59.54 |
3715*******1001 |
183382 |
07/01/2021 |
| MARTIN, CRYSTAL |
89-39013 |
1 |
29.77 |
4266********0377 |
03130D |
07/01/2021 |
| MARTIN, MURRY |
89-37048 |
1 |
29.77 |
4229********6790 |
B27149 |
07/01/2021 |
| MARTIN, WAYNE |
89-38891 |
1 |
29.77 |
3727*******1000 |
183947 |
07/01/2021 |
| MARTINEZ, CARLOS |
89-36881 |
1 |
29.77 |
4411********7787 |
054103 |
07/01/2021 |
| MARTINO, CAROLINA |
89-39139 |
1 |
29.77 |
4342********9391 |
047861 |
07/01/2021 |
| MCCOLLUM, WILLIAM |
89-38633 |
1 |
29.77 |
3713*******1004 |
153125 |
07/01/2021 |
| MCGOWIN, ROBERT |
89-36530 |
1 |
29.77 |
3717*******1009 |
115560 |
07/01/2021 |
| MCKELFRESH, BOB |
89-35580 |
1 |
29.77 |
3717*******1007 |
119695 |
07/01/2021 |
| MCWILLAMS, MELISSA |
89-38974 |
1 |
29.77 |
4388********0721 |
03166D |
07/01/2021 |
| MEE, HEATHER |
89-34979 |
1 |
29.77 |
4342********4391 |
006302 |
07/01/2021 |
| MESIDOR, NICLAS |
89-39030 |
1 |
29.77 |
4610********2526 |
054103 |
07/01/2021 |
| MIKHAL, IRINA |
89-39060 |
1 |
32.23 |
4025********8643 |
509666 |
07/01/2021 |
| MOORE, MICHAEL |
89-39028 |
1 |
37.89 |
4688********6780 |
943003 |
07/01/2021 |
| MORALES, ALEX |
89-38488 |
1 |
37.89 |
4147********4570 |
03201C |
07/01/2021 |
| MORALES, CORRIE |
89-34809 |
1 |
29.77 |
6011********4108 |
00121B |
07/01/2021 |
| MORGAN, SUSAN |
89-32193 |
1 |
59.54 |
3717*******3000 |
119063 |
07/01/2021 |
| MOULDEN, JERRY |
89-33950 |
1 |
29.77 |
3727*******1009 |
163825 |
07/01/2021 |
| NEWTON, TONY |
89-38962 |
1 |
29.77 |
4610********2723 |
074103 |
07/01/2021 |
| OKEKE, ADAEZE |
89-39462 |
1 |
37.89 |
4388********3394 |
03223D |
07/01/2021 |
| OLIVER, TRICIA |
89-34956 |
1 |
29.77 |
4900********6534 |
074103 |
07/01/2021 |
| ONORATO, BILL |
89-38908 |
1 |
37.89 |
5349********4001 |
040822 |
07/01/2021 |
| ONZLAS, EMMANUEL |
89-39018 |
1 |
37.89 |
4259********2391 |
089867 |
07/01/2021 |
| PAGAN, JEOFFREY |
89-38505 |
1 |
37.89 |
4610********8862 |
074103 |
07/01/2021 |
| PARMER, SUNIL |
89-39468 |
1 |
29.77 |
4147********0887 |
03246D |
07/01/2021 |
| PATEL, AKASH |
89-39021 |
1 |
37.89 |
3712*******1007 |
170718 |
07/01/2021 |
| PATEL, SMIT |
89-38538 |
1 |
37.89 |
5178********4921 |
03276B |
07/01/2021 |
| PAYNE, WILLIAM |
89-38421 |
1 |
59.54 |
4465********2034 |
001619 |
07/01/2021 |
| PERWIEN, BRUCE |
89-38779 |
1 |
37.89 |
4833********2542 |
084103 |
07/01/2021 |
| PHAM, CHRISTINA |
89-38382 |
1 |
29.77 |
4400********2217 |
09560D |
07/01/2021 |
| PHAM, KEVIN |
89-38535 |
1 |
37.89 |
4147********7873 |
03284C |
07/01/2021 |
| PIKEY, TIMOTHY |
89-32002 |
1 |
29.77 |
4460********1280 |
469765 |
07/01/2021 |
| PIROZZOLO, MARK |
89-37991 |
1 |
29.77 |
5178********2880 |
03310P |
07/01/2021 |
| PORTER, KATRINA |
89-39512 |
1 |
29.77 |
4342********8883 |
070940 |
07/01/2021 |
| POWELL, MATT |
89-34763 |
1 |
29.77 |
4121********9485 |
03297C |
07/01/2021 |
| PRINCE, MARY |
89-38423 |
1 |
29.77 |
4342********5452 |
016912 |
07/01/2021 |
| RAFFA, ANTHONY |
89-31815 |
1 |
59.54 |
5524********3436 |
03310P |
07/01/2021 |
| RAHIMZADEH, DANIEL |
89-38922 |
1 |
29.77 |
4266********6370 |
03317B |
07/01/2021 |
| RAMIREZ, LILI |
89-38876 |
1 |
29.77 |
4342********7540 |
096281 |
07/01/2021 |
| RAMIREZ, NOE |
89-39522 |
1 |
29.77 |
4388********9239 |
03308D |
07/01/2021 |
| RAMIREZ, RENE |
89-39676 |
1 |
29.77 |
4347********9574 |
014103 |
07/01/2021 |
| RANDALL, MARCUS |
89-39681 |
1 |
37.89 |
5146********5801 |
024116 |
07/01/2021 |
| RAYMOND JR, CARLYLE |
89-39124 |
1 |
59.54 |
4610********0428 |
014103 |
07/01/2021 |
| RAYMOND, JENI |
89-39062 |
1 |
59.54 |
4100********1057 |
36918D |
07/01/2021 |
| RAYO, INGRID |
89-38124 |
1 |
29.77 |
4266********6294 |
03349D |
07/01/2021 |
| REZAEI, ARTEMIS FERESHT |
89-39239 |
1 |
280.00 |
4782********2514 |
014103 |
07/01/2021 |
| RHONE, BRANDYE |
89-38433 |
1 |
29.77 |
4427********3319 |
014103 |
07/01/2021 |
| ROBERTS, XAVIER |
89-39081 |
1 |
37.89 |
4610********2934 |
024103 |
07/01/2021 |
| ROBESON, CHARLES |
89-38985 |
1 |
29.77 |
5213********1323 |
00195P |
07/01/2021 |
| ROBINSON, DEREK |
89-38183 |
1 |
29.77 |
4610********1673 |
024103 |
07/01/2021 |
| ROBINSON, TRACEY |
89-38647 |
1 |
29.77 |
5406********3728 |
024111 |
07/01/2021 |
| ROSEN, MELANIE |
89-34369 |
1 |
29.77 |
4400********8322 |
04520D |
07/01/2021 |
| ROY, AMIT |
89-37715 |
1 |
37.89 |
4388********6748 |
03388D |
07/01/2021 |
| SALAS, GABRIEL |
89-35640 |
1 |
37.89 |
4342********8307 |
074529 |
07/01/2021 |
| SALAZAR, DAVID |
89-37210 |
1 |
59.54 |
3727*******3006 |
117478 |
07/01/2021 |
| SALHUANA, MARIA |
89-39074 |
1 |
29.77 |
5524********5775 |
03397P |
07/01/2021 |
| SAVOY, DAVERIUS |
89-39501 |
1 |
29.77 |
4091********0763 |
089197 |
07/01/2021 |
| SCHLOSSER, VALERIE |
89-38335 |
1 |
29.77 |
3713*******1006 |
167590 |
07/01/2021 |
| SCOTT, BRAD |
89-38526 |
1 |
29.77 |
5466********7653 |
03411P |
07/01/2021 |
| SEDILLO, SPENCER |
89-38934 |
1 |
29.77 |
4610********9195 |
044103 |
07/01/2021 |
| SHANNON, DOUG |
89-37747 |
1 |
37.89 |
6011********8103 |
00157R |
07/01/2021 |
| SHINES, JAMES |
89-39280 |
1 |
29.77 |
4488********6813 |
040920 |
07/01/2021 |
| SIDHU, ATHENA |
89-39458 |
1 |
29.77 |
6011********2058 |
00196B |
07/01/2021 |
| SIMON, SHIBLE |
89-39433 |
1 |
29.77 |
3767*******2003 |
108285 |
07/01/2021 |
| SMITH, AARON |
89-39494 |
1 |
30.00 |
5275********2164 |
174215 |
07/01/2021 |
| SMITH, DAVID |
89-38492 |
1 |
37.89 |
4342********3947 |
074719 |
07/01/2021 |
| SOEMAMPAUW, IKAYANI |
89-39507 |
1 |
37.89 |
6011********2809 |
00100R |
07/01/2021 |
| SOMOZA, STORM |
89-37720 |
1 |
59.54 |
3712*******4005 |
169472 |
07/01/2021 |
| SPENCE, ROSS |
89-38970 |
1 |
29.77 |
4147********0147 |
03454D |
07/01/2021 |
| SPIVEY, RENARD |
89-38860 |
1 |
40.00 |
4411********9678 |
054103 |
07/01/2021 |
| SPIWAK, LORENA |
89-36710 |
1 |
29.77 |
4266********8226 |
03464D |
07/01/2021 |
| STACY, MAGGIE |
89-39480 |
1 |
29.77 |
3715*******3010 |
108103 |
07/01/2021 |
| STAPLES, ERIC |
89-38971 |
1 |
37.89 |
5178********6356 |
03481B |
07/01/2021 |
| STEENSEN, CHELSEA |
89-38500 |
1 |
29.77 |
4342********3975 |
049753 |
07/01/2021 |
| STEVENSON, KEITH |
89-39002 |
1 |
29.77 |
4266********5575 |
03493A |
07/01/2021 |
| STEWARD, ASHLEY |
89-38607 |
1 |
29.77 |
4157********8047 |
476552 |
07/01/2021 |
| SUAREZ, GUSTAVO |
89-39363 |
1 |
29.77 |
5275********7307 |
174411 |
07/01/2021 |
| SUMMA, GREY |
89-36916 |
1 |
29.77 |
3728*******7055 |
161063 |
07/01/2021 |
| TAMEZ, CHRISTINA |
89-38496 |
1 |
37.89 |
4912********0566 |
370852 |
07/01/2021 |
| TELLO, SARAH |
89-38615 |
1 |
29.77 |
4342********8478 |
030599 |
07/01/2021 |
| THIELHORN, LARA MARIE |
89-36370 |
1 |
29.77 |
3767*******3017 |
144398 |
07/01/2021 |
| THRAEN, DOROTHY |
89-39366 |
1 |
29.77 |
4356********5913 |
194711 |
07/01/2021 |
| TIMM, WOLFGANG |
89-39520 |
1 |
37.89 |
4342********0336 |
085299 |
07/01/2021 |
| TORRES ORTEGA, MARIA |
89-38462 |
1 |
29.77 |
4342********3494 |
060102 |
07/01/2021 |
| TRAN, LISA |
89-35140 |
1 |
29.77 |
6011********4141 |
00140Q |
07/01/2021 |
| TREISHMAN, ALEXANDER |
89-36958 |
1 |
29.77 |
3739*******1023 |
170272 |
07/01/2021 |
| TRINDADE, MELISSA |
89-38776 |
1 |
29.77 |
5275********3881 |
184215 |
07/01/2021 |
| TURNER, MARKEITA |
89-34786 |
1 |
29.77 |
3712*******6009 |
125348 |
07/01/2021 |
| VALLONE, ANTHONY |
89-38468 |
1 |
29.77 |
4610********4055 |
084103 |
07/01/2021 |
| VAQUIAX, ELVIS |
89-39031 |
1 |
37.89 |
4147********0074 |
03548D |
07/01/2021 |
| VARMA, JAYA |
89-38480 |
1 |
29.77 |
4388********3919 |
03557D |
07/01/2021 |
| VAZQUEZ, JUAN |
89-37282 |
1 |
29.77 |
4147********3885 |
03572I |
07/01/2021 |
| VICIC, JACK |
89-38509 |
1 |
29.77 |
3776*******3637 |
201014 |
07/01/2021 |
| WEARING, DANIELLE |
89-38471 |
1 |
250.00 |
4388********5126 |
03572D |
07/01/2021 |
| WELLMAN, JOYCE |
89-31816 |
1 |
29.77 |
4081********7685 |
03573D |
07/01/2021 |
| WHITTINGTON, ROSALINE |
89-38586 |
1 |
29.77 |
5275********2400 |
174412 |
07/01/2021 |
| WILLIAMS, JAVON |
89-38425 |
1 |
37.89 |
4388********9547 |
03585A |
07/01/2021 |
| WILLIAMS, MARSHALL |
89-35761 |
1 |
59.54 |
4264********7567 |
00680D |
07/01/2021 |
| WILLIAMS, MICHELE |
89-38547 |
1 |
29.77 |
4610********7410 |
094103 |
07/01/2021 |
| WILSHUSEN, CHRISTIAN |
89-38523 |
1 |
75.78 |
3717*******3009 |
144250 |
07/01/2021 |
| YAX, TEDDORO |
89-39531 |
1 |
119.08 |
4060********0640 |
004103 |
07/01/2021 |
| ZAYBAK, KRISTOPITER |
89-38536 |
1 |
29.77 |
4610********7185 |
004103 |
07/01/2021 |
| ZWIENER, DEBBIE |
89-34977 |
1 |
29.77 |
4147********3746 |
03605I |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1426.01 |
| 36 |
MasterCard |
1363.16 |
| 132 |
Visa |
5431.24 |
| 7 |
Discover |
224.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8445.04 |