Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAK, HEATHER |
SH-07288 |
1 |
10.00 |
4815********9015 |
154845 |
07/01/2021 |
| AL-RUBAYE, HANAA |
SH-06953 |
1 |
39.00 |
4400********0961 |
02722B |
07/01/2021 |
| ALBIDRAZ, ROXANNE |
SH-07191 |
1 |
39.00 |
4815********8602 |
164841 |
07/01/2021 |
| ALEY, GINA |
SH-00420 |
1 |
25.00 |
4400********5593 |
06935D |
07/01/2021 |
| AMES, ALVA |
SH-06049 |
1 |
10.00 |
4347********0861 |
044403 |
07/01/2021 |
| ANTONIAK, JENNY |
SH-05099 |
1 |
25.00 |
4147********7028 |
03331C |
07/01/2021 |
| ANTUNEZ, KARINA |
SH-06983 |
1 |
10.00 |
4342********7476 |
046953 |
07/01/2021 |
| APODACA, MANEKA |
SH-06837 |
1 |
39.00 |
4266********1232 |
03341A |
07/01/2021 |
| ATCHLEY, SUE |
SH-00185 |
1 |
25.00 |
4833********5652 |
044403 |
07/01/2021 |
| ATKINS, TANA |
SH-00916 |
1 |
10.00 |
5424********8608 |
38881Y |
07/01/2021 |
| AVALOS, SERENA |
SH-06778 |
1 |
10.00 |
4247********0601 |
004444 |
07/01/2021 |
| AVILA, LORRAINE |
SH-06023 |
1 |
29.00 |
5573********5219 |
001071 |
07/01/2021 |
| BACH, ANN |
SH-00321 |
1 |
25.00 |
6011********6888 |
00136R |
07/01/2021 |
| BAKER, CYNTHIA |
SH-05675 |
1 |
49.00 |
4266********1221 |
03343C |
07/01/2021 |
| BARNES, KELLY |
SH-06637 |
1 |
29.00 |
4342********1735 |
017083 |
07/01/2021 |
| BATTINO, KATHRYN |
SH-06405 |
1 |
25.00 |
4557********9619 |
03347D |
07/01/2021 |
| BELLANTE, ISABEL |
SH-06880 |
1 |
10.00 |
4366********8197 |
001024 |
07/01/2021 |
| BENJAMIN, BETH |
SH-01702 |
1 |
25.00 |
4266********5489 |
03354D |
07/01/2021 |
| BENSON, MOLLY |
SH-00213 |
1 |
25.00 |
4815********2444 |
134247 |
07/01/2021 |
| BEVARD, VICKI |
SH-03904 |
1 |
25.00 |
5462********0166 |
296052 |
07/01/2021 |
| BIDEN, ANN MARIE |
SH-00068 |
1 |
25.00 |
5424********1271 |
39006Y |
07/01/2021 |
| BISHOP, LAUREN |
SH-07484 |
1 |
39.00 |
4347********2398 |
054403 |
07/01/2021 |
| BLANCAFLOR, YVONNE |
SH-00136 |
1 |
25.00 |
4388********2968 |
03343C |
07/01/2021 |
| BOHLMANN, MARY |
SH-07018 |
1 |
25.00 |
4342********0159 |
005353 |
07/01/2021 |
| BORETZ, SARA |
SH-07143 |
1 |
44.00 |
5462********0689 |
295951 |
07/01/2021 |
| BORGARDS, INGRID |
SH-07320 |
1 |
29.00 |
4185********7469 |
844192 |
07/01/2021 |
| BORGHI, MARSHA |
SH-03964 |
1 |
29.00 |
4833********3663 |
054403 |
07/01/2021 |
| BORJA, MARY |
SH-06676 |
1 |
29.00 |
4366********0552 |
008767 |
07/01/2021 |
| BRITO, IRMA |
SH-07530 |
1 |
60.00 |
4342********9548 |
063350 |
07/01/2021 |
| BRODIE, NANCY |
SH-05722 |
1 |
25.00 |
3727*******2014 |
149310 |
07/01/2021 |
| BROWN, DIANE |
SH-07317 |
1 |
29.00 |
4400********3404 |
08669C |
07/01/2021 |
| BROWN, LORENDA |
SH-03121 |
1 |
29.00 |
4833********0030 |
054403 |
07/01/2021 |
| BROWN, RENEE |
SH-07141 |
1 |
45.00 |
4803********3016 |
004434 |
07/01/2021 |
| BUEGE, LOIS |
SH-07161 |
1 |
25.00 |
4400********5767 |
03455D |
07/01/2021 |
| BULCAO, KAYLA |
SH-06648 |
1 |
55.00 |
4366********3288 |
019744 |
07/01/2021 |
| CABRAL, MARLENE |
SH-07368 |
1 |
45.00 |
4427********8797 |
064403 |
07/01/2021 |
| CALLAHAN, JANE |
SH-00496 |
1 |
25.00 |
4705********9566 |
004445 |
07/01/2021 |
| CARDOSO, EMILY |
SH-07356 |
1 |
29.00 |
4247********8059 |
004446 |
07/01/2021 |
| CARLSON, PAMELA |
SH-06939 |
1 |
25.00 |
6011********1481 |
00105R |
07/01/2021 |
| CARPENTER, KELLY |
SH-00296 |
1 |
25.00 |
5178********3893 |
062028 |
07/01/2021 |
| CARRASCO, TAMMI |
SH-06702 |
1 |
32.00 |
4833********1740 |
054403 |
07/01/2021 |
| CARRILLO, VANESSA |
SH-07157 |
1 |
39.00 |
4342********5538 |
042122 |
07/01/2021 |
| CASTANEDA, LILLIAN |
SH-05554 |
1 |
10.00 |
4815********9744 |
174043 |
07/01/2021 |
| CASTILLO, EVA |
SH-05865 |
1 |
29.00 |
4815********4858 |
164746 |
07/01/2021 |
| CAVAZOS, LIZ |
SH-05228 |
1 |
39.00 |
4833********0261 |
064403 |
07/01/2021 |
| CHEEVER, DIANE |
SH-00311 |
1 |
25.00 |
5424********6796 |
39465P |
07/01/2021 |
| CHEEVER, MICHELE |
SH-00180 |
1 |
25.00 |
5424********6796 |
39354P |
07/01/2021 |
| CINQUE, SAMANTHA |
SH-07479 |
1 |
40.00 |
4342********2952 |
072416 |
07/01/2021 |
| CISNEROS, MAGGIE |
SH-06886 |
1 |
10.00 |
4342********1045 |
054560 |
07/01/2021 |
| CISNEROS, SAMANTHA |
SH-07441 |
1 |
29.00 |
4366********5717 |
031654 |
07/01/2021 |
| COBOS, KATHERINE |
SH-00923 |
1 |
29.00 |
4833********6926 |
064403 |
07/01/2021 |
| COLE, SHELLEY |
SH-06475 |
1 |
25.00 |
4756********9009 |
004446 |
07/01/2021 |
| CORRAL, LETTICIA |
SH-00476 |
1 |
10.00 |
4342********6560 |
050212 |
07/01/2021 |
| COX, KRISTIN |
SH-07483 |
1 |
39.00 |
4347********2398 |
064403 |
07/01/2021 |
| COYLE, KAITLAIN |
SH-04315 |
1 |
25.00 |
4342********7081 |
061533 |
07/01/2021 |
| CRAWFORD, CONNIE |
SH-02106 |
1 |
25.00 |
4815********8485 |
174747 |
07/01/2021 |
| CURRAN, THERESA |
SH-07203 |
1 |
25.00 |
4815********6810 |
174047 |
07/01/2021 |
| DANCY, BARBARA |
SH-00351 |
1 |
25.00 |
4815********7744 |
134448 |
07/01/2021 |
| DAR, SALLIAH |
SH-07255 |
1 |
39.00 |
4815********1540 |
134640 |
07/01/2021 |
| DE SOTO, DENISE |
SH-07085 |
1 |
25.00 |
4366********0341 |
030115 |
07/01/2021 |
| DEAN, ABBY |
SH-06821 |
1 |
29.00 |
4342********0893 |
013833 |
07/01/2021 |
| DELMAN, PETRINA |
SH-07463 |
1 |
25.00 |
5524********3521 |
01913P |
07/01/2021 |
| DI MAURO, SHANNON |
SH-07486 |
1 |
60.00 |
4100********5413 |
34635G |
07/01/2021 |
| DI TRAPANI, CAROL |
SH-05904 |
1 |
25.00 |
4833********4973 |
064403 |
07/01/2021 |
| DIEKEMA, CINDY |
SH-07318 |
1 |
25.00 |
4306********9147 |
004459 |
07/01/2021 |
| DILLARD, GLORIA |
SH-00541 |
1 |
25.00 |
4306********8841 |
004459 |
07/01/2021 |
| DIMBLEBY, LINDA |
SH-00325 |
1 |
25.00 |
4266********8279 |
03417C |
07/01/2021 |
| DOMINQUEZ, ANTONIA |
SH-06877 |
1 |
10.00 |
4100********5727 |
34802C |
07/01/2021 |
| DORING, KAREN |
SH-00486 |
1 |
25.00 |
3797*******2002 |
135501 |
07/01/2021 |
| DOUGHTY, LOIS |
SH-05899 |
1 |
29.00 |
4400********8778 |
04921C |
07/01/2021 |
| DOUGLAS, SALLY |
SH-00633 |
1 |
25.00 |
4400********9450 |
06835D |
07/01/2021 |
| DUBOIS, SUE |
SH-03810 |
1 |
29.00 |
4400********9394 |
00676A |
07/01/2021 |
| DUPONT, KAREN |
SH-00209 |
1 |
25.00 |
3722*******3002 |
184903 |
07/01/2021 |
| DUSTER, REGINA |
SH-03783 |
1 |
25.00 |
4400********4548 |
06133C |
07/01/2021 |
| DYE, SONDRA |
SH-05643 |
1 |
10.00 |
4185********0670 |
844193 |
07/01/2021 |
| EDDLEMAN, JAN |
SH-02205 |
1 |
29.00 |
4815********8976 |
114741 |
07/01/2021 |
| ELGERSMA, SHARON |
SH-06699 |
1 |
29.00 |
4705********7430 |
004447 |
07/01/2021 |
| ELLEFSON, LAURA |
SH-06025 |
1 |
29.00 |
4388********0474 |
03425D |
07/01/2021 |
| ELLIOT-PATRICK, SANDRA |
SH-07270 |
1 |
25.00 |
4185********0670 |
844194 |
07/01/2021 |
| ESCHARDIES, DEBRA |
SH-07511 |
1 |
70.00 |
5462********6565 |
296329 |
07/01/2021 |
| ESCOVEDO, LISA |
SH-00860 |
1 |
29.00 |
4411********2508 |
074403 |
07/01/2021 |
| EVANS, KIM |
SH-05128 |
1 |
25.00 |
4147********4716 |
001277 |
07/01/2021 |
| EVANS, MARLENE |
SH-07518 |
1 |
70.00 |
4100********8552 |
35372D |
07/01/2021 |
| FAIN, SUZANNE |
SH-05333 |
1 |
29.00 |
4147********2430 |
03431D |
07/01/2021 |
| FAY, ELIZABETH |
SH-07261 |
1 |
29.00 |
4815********4751 |
124046 |
07/01/2021 |
| FIERRO, JEANNIE |
SH-05945 |
1 |
25.00 |
4247********8021 |
004447 |
07/01/2021 |
| FILPI, JOANNE |
SH-07263 |
1 |
25.00 |
3713*******5008 |
128465 |
07/01/2021 |
| FISCHER, ALICIA |
SH-00360 |
1 |
10.00 |
3793*******1013 |
186000 |
07/01/2021 |
| FITE, LISA |
SH-06663 |
1 |
29.00 |
4342********9670 |
014497 |
07/01/2021 |
| FLORES, EMILY |
SH-06848 |
1 |
29.00 |
4815********3496 |
174147 |
07/01/2021 |
| FOGARTY, PAULETTE |
SH-05077 |
1 |
25.00 |
3717*******4002 |
117410 |
07/01/2021 |
| FUENTES, GLORIA |
SH-04703 |
1 |
10.00 |
4342********0635 |
032126 |
07/01/2021 |
| FUENTES, LAURA |
SH-04702 |
1 |
35.00 |
5175********0781 |
174045 |
07/01/2021 |
| FUHRMAN, COLLETTE |
SH-06806 |
1 |
25.00 |
4815********6090 |
134744 |
07/01/2021 |
| FUJIWARA, STEPHANIE |
SH-00424 |
1 |
10.00 |
5466********9770 |
03453P |
07/01/2021 |
| GABRIEL, DEBRA |
SH-06148 |
1 |
29.00 |
4465********7142 |
001638 |
07/01/2021 |
| GADDY, CECE |
SH-06491 |
1 |
29.00 |
4147********8365 |
03446A |
07/01/2021 |
| GARCIA, ASHLEY RAE |
SH-05385 |
1 |
29.00 |
4342********2570 |
081429 |
07/01/2021 |
| GARCIA, IRENE |
SH-04194 |
1 |
29.00 |
4147********1195 |
00086D |
07/01/2021 |
| GARCIA, MARIBEL |
SH-07273 |
1 |
29.00 |
4705********1379 |
004448 |
07/01/2021 |
| GARZA, SANDRA |
SH-05054 |
1 |
39.00 |
4815********7154 |
114749 |
07/01/2021 |
| GEETING, SUE |
SH-06871 |
1 |
25.00 |
4342********0538 |
075699 |
07/01/2021 |
| GEORGE, LISA |
SH-03101 |
1 |
25.00 |
4100********5193 |
35733D |
07/01/2021 |
| GERATHS, JOYCE |
SH-05727 |
1 |
29.00 |
4366********1412 |
012628 |
07/01/2021 |
| GERMAN, NADIA |
SH-07473 |
1 |
60.00 |
5523********1662 |
00164Z |
07/01/2021 |
| GERSZEWSKI, NADINE |
SH-06822 |
1 |
25.00 |
5140********7464 |
03470B |
07/01/2021 |
| GILL, CAROLYN |
SH-07102 |
1 |
10.00 |
4815********2290 |
194941 |
07/01/2021 |
| GOGGINS, BECKY |
SH-07435 |
1 |
29.00 |
4833********7574 |
094403 |
07/01/2021 |
| GOLD, SHARON |
SH-00459 |
1 |
25.00 |
6011********5988 |
00144P |
07/01/2021 |
| GOMEZ, ROSALINDA |
SH-00704 |
1 |
29.00 |
4100********0673 |
35859C |
07/01/2021 |
| GONZALEZ, ALONDRA |
SH-07529 |
1 |
70.00 |
4833********0411 |
094403 |
07/01/2021 |
| GONZALEZ, LIZ |
SH-04429 |
1 |
25.00 |
4306********3716 |
004501 |
07/01/2021 |
| GONZALEZ-BOJORQ, JANETH |
SH-07497 |
1 |
10.00 |
4815********0520 |
174042 |
07/01/2021 |
| GRAHAM, LYNN |
SH-00456 |
1 |
10.00 |
4342********7955 |
095615 |
07/01/2021 |
| GREENE, DEBBIE |
SH-06160 |
1 |
29.00 |
4342********0314 |
076613 |
07/01/2021 |
| GREENE, KELSEY |
SH-06159 |
1 |
42.00 |
5254********6237 |
40146Z |
07/01/2021 |
| GRITTEN, KIM |
SH-04916 |
1 |
34.00 |
4342********6346 |
042728 |
07/01/2021 |
| GUNTHER, JENNIFER |
SH-03784 |
1 |
29.00 |
4815********7708 |
154347 |
07/01/2021 |
| GUTIERREZ, GEORGINA |
SH-06899 |
1 |
25.00 |
4342********2273 |
071752 |
07/01/2021 |
| HAIFA, TAHANY |
SH-07267 |
1 |
39.00 |
4147********7756 |
03487D |
07/01/2021 |
| HALEY, ALEXANDRA |
SH-00836 |
1 |
29.00 |
3727*******3004 |
182020 |
07/01/2021 |
| HALEY, ANDREA |
SH-00070 |
1 |
25.00 |
6011********8087 |
00157R |
07/01/2021 |
| HALL, SHAUN |
SH-07459 |
1 |
70.00 |
4147********7246 |
03491C |
07/01/2021 |
| HAMADANI, JO ANN |
SH-07012 |
1 |
25.00 |
4342********8106 |
086887 |
07/01/2021 |
| HANNA, RACHEL |
SH-06768 |
1 |
25.00 |
4833********3474 |
094403 |
07/01/2021 |
| HARGROVE, DEANNA |
SH-06818 |
1 |
50.00 |
4185********9875 |
844195 |
07/01/2021 |
| HARNEY, CARMEN |
SH-07218 |
1 |
35.00 |
4815********3807 |
174941 |
07/01/2021 |
| HARNEY, FLAVIA |
SH-07523 |
1 |
25.00 |
6011********1392 |
00162R |
07/01/2021 |
| HARTMAN, BRENDA |
SH-07083 |
1 |
25.00 |
4149********0384 |
004450 |
07/01/2021 |
| HASHIGUCHI, KATHLEEN |
SH-04207 |
1 |
25.00 |
3774*******3908 |
354001 |
07/01/2021 |
| HEINS, FELICIA |
SH-00244 |
1 |
25.00 |
4833********9207 |
094403 |
07/01/2021 |
| HEREDIA, SALLY |
SH-07153 |
1 |
29.00 |
4100********6591 |
36623C |
07/01/2021 |
| HERNANDEZ, CARESSE |
SH-07452 |
1 |
10.00 |
4815********5756 |
124244 |
07/01/2021 |
| HERRERA, JANINE |
SH-06295 |
1 |
10.00 |
4815********0236 |
184041 |
07/01/2021 |
| HESTER, BARBARA |
SH-00099 |
1 |
25.00 |
4266********3132 |
001195 |
07/01/2021 |
| HILLARD, GEORGIA |
SH-06719 |
1 |
32.00 |
4342********9753 |
014171 |
07/01/2021 |
| HO, FONG |
SH-06317 |
1 |
25.00 |
5523********7739 |
03495Z |
07/01/2021 |
| HOLM, VICTORIA |
SH-06977 |
1 |
25.00 |
4815********8249 |
154441 |
07/01/2021 |
| HOUSTON, JAYE |
SH-07386 |
1 |
25.00 |
5410********0718 |
40758B |
07/01/2021 |
| HOWELL, BARBARA |
SH-05680 |
1 |
49.00 |
4388********3504 |
03492D |
07/01/2021 |
| HUBER, CRYSTAL |
SH-04340 |
1 |
10.00 |
4366********1785 |
001029 |
07/01/2021 |
| JACKSON, JAMIE |
SH-05190 |
1 |
39.00 |
4815********3308 |
174247 |
07/01/2021 |
| JACKSON, SHIRA |
SH-04700 |
1 |
29.00 |
4020********2420 |
004449 |
07/01/2021 |
| JODOIN, ASHLEY |
SH-06910 |
1 |
35.00 |
4815********2428 |
174343 |
07/01/2021 |
| JOHNSON, DINA |
SH-07298 |
1 |
39.00 |
5107********5504 |
024450 |
07/01/2021 |
| JOHNSON, STEPHANIE |
SH-05932 |
1 |
10.00 |
5107********5504 |
024450 |
07/01/2021 |
| JORDAN, MARGARET |
SH-01149 |
1 |
29.00 |
6011********4736 |
00117P |
07/01/2021 |
| JORDAN, TAMARA |
SH-06734 |
1 |
36.00 |
4815********2638 |
134846 |
07/01/2021 |
| KANE, JAYASHREE |
SH-07495 |
1 |
29.00 |
4388********6169 |
03516C |
07/01/2021 |
| KASER, CAROL |
SH-06960 |
1 |
25.00 |
4408********7397 |
03515C |
07/01/2021 |
| KELLY, TANISHA |
SH-00382 |
1 |
25.00 |
4400********9009 |
06985A |
07/01/2021 |
| KERSBERGEN, PAT |
SH-00223 |
1 |
25.00 |
4100********9396 |
36887C |
07/01/2021 |
| KHALIL, MADELEINE |
SH-06685 |
1 |
29.00 |
4147********0097 |
03538D |
07/01/2021 |
| KIMURA, SHARI |
SH-06494 |
1 |
25.00 |
4100********4413 |
37165C |
07/01/2021 |
| KING, TAYLOR |
SH-06811 |
1 |
35.00 |
4342********1173 |
019672 |
07/01/2021 |
| KITTLESON, NICOLE |
SH-07470 |
1 |
30.00 |
4342********1069 |
026961 |
07/01/2021 |
| KLOCK, PAMELA |
SH-06833 |
1 |
10.00 |
4366********5311 |
008404 |
07/01/2021 |
| KNECHT, KATIE |
SH-00084 |
1 |
25.00 |
5462********5816 |
296238 |
07/01/2021 |
| KNOWLES, LOIS MARIE |
SH-00743 |
1 |
29.00 |
4313********8674 |
02716C |
07/01/2021 |
| KOSTOVNY, LUCI |
SH-06973 |
1 |
25.00 |
4100********7837 |
37304D |
07/01/2021 |
| KRUSE, DEBBIE |
SH-07242 |
1 |
29.00 |
4366********5315 |
011667 |
07/01/2021 |
| LADD, VALERIE |
SH-01636 |
1 |
29.00 |
4388********2859 |
03518D |
07/01/2021 |
| LANDIS, MELISSA |
SH-06273 |
1 |
10.00 |
4147********4572 |
03546C |
07/01/2021 |
| LARA, ANN |
SH-05563 |
1 |
39.00 |
4640********0822 |
03544D |
07/01/2021 |
| LAY, PATRICIA |
SH-00813 |
1 |
29.00 |
4147********9609 |
03544C |
07/01/2021 |
| LEACH, ELIZABETH |
SH-07351 |
1 |
25.00 |
5248********7331 |
001304 |
07/01/2021 |
| LEAL, ALMA |
SH-00736 |
1 |
25.00 |
5409********5801 |
016442 |
07/01/2021 |
| LEGAT, DOMONIQUE |
SH-07325 |
1 |
29.00 |
4342********4104 |
040381 |
07/01/2021 |
| LEON, GABRIELA |
SH-06539 |
1 |
32.00 |
4342********1866 |
049862 |
07/01/2021 |
| LEON, MARISOL |
SH-01564 |
1 |
10.00 |
4342********6712 |
027302 |
07/01/2021 |
| LIGHTNER, CATHY |
SH-06697 |
1 |
10.00 |
4100********8793 |
37860D |
07/01/2021 |
| LIMON, NORMA |
SH-02400 |
1 |
29.00 |
4815********9525 |
154447 |
07/01/2021 |
| LINDARS, SANDRA |
SH-00298 |
1 |
25.00 |
5107********8030 |
024452 |
07/01/2021 |
| LITTLETON, ANITA |
SH-01113 |
1 |
29.00 |
4342********5345 |
021702 |
07/01/2021 |
| LLAMAS, ROSE |
SH-06423 |
1 |
25.00 |
4833********9259 |
014403 |
07/01/2021 |
| LOCKHART, BARBARA |
SH-00899 |
1 |
25.00 |
6011********6362 |
00178P |
07/01/2021 |
| LOPEZ, ARIZBI |
SH-06966 |
1 |
10.00 |
4815********3925 |
174542 |
07/01/2021 |
| LOPEZ, JOANNE |
SH-00009 |
1 |
25.00 |
4342********2866 |
075489 |
07/01/2021 |
| LOPEZ, KAITLYN |
SH-07492 |
1 |
29.00 |
4868********9606 |
075525 |
07/01/2021 |
| LOPEZ, MARY |
SH-07358 |
1 |
10.00 |
4414********9839 |
177507 |
07/01/2021 |
| LUCAS, LEAH |
SH-01552 |
1 |
25.00 |
4100********5229 |
37749D |
07/01/2021 |
| LYON, MARY |
SH-07451 |
1 |
70.00 |
4833********5300 |
024403 |
07/01/2021 |
| MAGANA, ANAHI |
SH-07362 |
1 |
35.00 |
4342********7558 |
049384 |
07/01/2021 |
| MAHDI, ZAINAB |
SH-06952 |
1 |
39.00 |
4400********0961 |
03883B |
07/01/2021 |
| MALDONADO, YVONNE |
SH-06417 |
1 |
29.00 |
4684********8299 |
024452 |
07/01/2021 |
| MALETTO, ELEANOR |
SH-06579 |
1 |
32.00 |
4803********9045 |
004441 |
07/01/2021 |
| MALONE, MARLEEN |
SH-06546 |
1 |
29.00 |
4153********7700 |
026213 |
07/01/2021 |
| MANGANELLO, PAT |
SH-00337 |
1 |
25.00 |
5466********0163 |
41327S |
07/01/2021 |
| MANNA, CLAUDIA |
SH-06782 |
1 |
10.00 |
4815********1804 |
154741 |
07/01/2021 |
| MANNING, ZEPHAL ZEE |
SH-03757 |
1 |
30.00 |
4815********9844 |
174148 |
07/01/2021 |
| MARCIANO, DIANA |
SH-04852 |
1 |
29.00 |
4342********9077 |
000618 |
07/01/2021 |
| MARINO, BARBARA |
SH-01237 |
1 |
25.00 |
5178********5219 |
016448 |
07/01/2021 |
| MARSENICH, LYNNE |
SH-07424 |
1 |
60.00 |
3798*******3008 |
166328 |
07/01/2021 |
| MARTIN, KAREN |
SH-00431 |
1 |
25.00 |
4046********2122 |
001332 |
07/01/2021 |
| MARTIN, MARNI |
SH-01988 |
1 |
25.00 |
4342********0213 |
018013 |
07/01/2021 |
| MARTIN, VIRGINIA |
SH-00346 |
1 |
25.00 |
4388********6923 |
03575C |
07/01/2021 |
| MARTINEZ, KELLY |
SH-07515 |
1 |
29.00 |
4342********7536 |
096872 |
07/01/2021 |
| MARTO MAEDEL, CANDYCE |
SH-04979 |
1 |
10.00 |
4266********4884 |
03597C |
07/01/2021 |
| MATTHEWSON, TERRILYN |
SH-00887 |
1 |
29.00 |
4815********4829 |
174242 |
07/01/2021 |
| MCINNISH, DEBBIE |
SH-06075 |
1 |
29.00 |
4815********8858 |
104149 |
07/01/2021 |
| MCWILLIAMS, LAURA |
SH-00679 |
1 |
25.00 |
4400********4245 |
00720D |
07/01/2021 |
| MEDINA, NOHELIA |
SH-07502 |
1 |
70.00 |
5462********9505 |
296332 |
07/01/2021 |
| MIRAMONTES, MONICA |
SH-06324 |
1 |
29.00 |
4833********5208 |
034403 |
07/01/2021 |
| MIRANDA, BEVERLY |
SH-07294 |
1 |
29.00 |
4815********4924 |
174142 |
07/01/2021 |
| MITCHELL, PATTI |
SH-05929 |
1 |
10.00 |
4147********7589 |
03591C |
07/01/2021 |
| MOK, MILLICENT |
SH-06469 |
1 |
10.00 |
4417********5281 |
03576C |
07/01/2021 |
| MONDRALA, LYNN |
SH-02388 |
1 |
10.00 |
4266********8227 |
03610C |
07/01/2021 |
| MOORE, CHRISTINA |
SH-00380 |
1 |
25.00 |
5466********2837 |
41814P |
07/01/2021 |
| MORAN, SHARON |
SH-00900 |
1 |
25.00 |
4147********9036 |
001275 |
07/01/2021 |
| MORGAN, ROBEN |
SH-04934 |
1 |
50.00 |
5424********9211 |
41758T |
07/01/2021 |
| MOSHER, LYNN |
SH-06222 |
1 |
29.00 |
4003********3603 |
03609D |
07/01/2021 |
| MOTA-ORIA, LAURA |
SH-07125 |
1 |
25.00 |
4147********2695 |
03600D |
07/01/2021 |
| MUNEVAR, ALICIA |
SH-06851 |
1 |
10.00 |
4147********3064 |
03600C |
07/01/2021 |
| MUNIZ, REGINA |
SH-07526 |
1 |
39.00 |
4347********4145 |
034403 |
07/01/2021 |
| MUNOZ, CATHERINE |
SH-07383 |
1 |
39.00 |
4833********2329 |
034403 |
07/01/2021 |
| MUNOZ, DONNA |
SH-01211 |
1 |
29.00 |
4366********9261 |
011669 |
07/01/2021 |
| MUNOZ, SYLVIA |
SH-00005 |
1 |
25.00 |
4185********1613 |
844196 |
07/01/2021 |
| NAHANI, ALICE |
SH-02419 |
1 |
25.00 |
4266********3517 |
03608C |
07/01/2021 |
| NEIHART, SEANA |
SH-06407 |
1 |
29.00 |
4833********4191 |
034403 |
07/01/2021 |
| NEIUBER, JUDITH |
SH-00416 |
1 |
25.00 |
4844********9777 |
002385 |
07/01/2021 |
| NEIUBER, ROBIN |
SH-07145 |
1 |
29.00 |
3715*******1010 |
124322 |
07/01/2021 |
| NELSON, CAROL |
SH-00183 |
1 |
25.00 |
4388********5360 |
03622A |
07/01/2021 |
| NORDINE, SUSAN |
SH-05864 |
1 |
25.00 |
4801********4286 |
030831 |
07/01/2021 |
| NUEVA ESPANA, PATTY |
SH-07354 |
1 |
27.00 |
4815********9999 |
144145 |
07/01/2021 |
| NUNO, MARIA |
SH-07008 |
1 |
30.00 |
4000********1872 |
880621 |
07/01/2021 |
| O ROURKE, KIM |
SH-01323 |
1 |
29.00 |
4815********7216 |
174246 |
07/01/2021 |
| OKUMOTO, KAREN |
SH-01274 |
1 |
29.00 |
4266********9929 |
03627C |
07/01/2021 |
| OLBRICH, CHRISTINE |
SH-03067 |
1 |
25.00 |
4465********8393 |
001677 |
07/01/2021 |
| OSBY, TONIA |
SH-05200 |
1 |
25.00 |
4447********9230 |
001182 |
07/01/2021 |
| OTTAWAY, JOANNE |
SH-07295 |
1 |
29.00 |
4366********0501 |
008775 |
07/01/2021 |
| PACKER, CAITLIN |
SH-07222 |
1 |
34.00 |
4400********7590 |
02057D |
07/01/2021 |
| PARKER, CATHERINE |
SH-06803 |
1 |
29.00 |
4465********2359 |
001100 |
07/01/2021 |
| PARRA, VANECIA |
SH-04995 |
1 |
25.00 |
4833********6263 |
044403 |
07/01/2021 |
| PARTIDA, MARLENE |
SH-00059 |
1 |
25.00 |
4342********2936 |
003763 |
07/01/2021 |
| PATH, ALICE |
SH-07457 |
1 |
60.00 |
4153********9965 |
010578 |
07/01/2021 |
| PATTERSON, CAROLE |
SH-00888 |
1 |
29.00 |
4342********8315 |
082486 |
07/01/2021 |
| PEDERSON-TOMES, MICHELLE |
SH-00896 |
1 |
29.00 |
4313********1433 |
06836C |
07/01/2021 |
| PEEPLES, DEBORAH |
SH-05755 |
1 |
10.00 |
4815********7426 |
194349 |
07/01/2021 |
| PEREZ, MICHELLE |
SH-04309 |
1 |
10.00 |
4342********6223 |
093304 |
07/01/2021 |
| PEREZ, SHANNON |
SH-04944 |
1 |
29.00 |
5581********1059 |
2MJX16 |
07/01/2021 |
| PEREZ, YVONNE |
SH-06478 |
1 |
25.00 |
4147********5453 |
03630A |
07/01/2021 |
| PERI-SMITH, GLORIA |
SH-00067 |
1 |
25.00 |
6011********3815 |
00137R |
07/01/2021 |
| PERKINS, MARY |
SH-05466 |
1 |
29.00 |
5254********6544 |
41925Z |
07/01/2021 |
| PERRY, ELAINE |
SH-05370 |
1 |
29.00 |
4342********1936 |
098016 |
07/01/2021 |
| PERRY, NADINE |
SH-07458 |
1 |
60.00 |
4342********1936 |
076056 |
07/01/2021 |
| PETTIT, MICHELLE |
SH-03991 |
1 |
29.00 |
4100********4076 |
39320D |
07/01/2021 |
| PIERCE, LORRAINE |
SH-06968 |
1 |
25.00 |
6011********7499 |
00167R |
07/01/2021 |
| PRIDGEON, ROSIE |
SH-06879 |
1 |
25.00 |
4815********6085 |
104442 |
07/01/2021 |
| PRIETO, MONICA |
SH-04779 |
1 |
29.00 |
5508********3493 |
024454 |
07/01/2021 |
| PYE, CYNTHIA |
SH-00470 |
1 |
25.00 |
4164********4407 |
001482 |
07/01/2021 |
| RAHMAN, REMIE |
SH-06793 |
1 |
35.00 |
5462********4028 |
296333 |
07/01/2021 |
| RAMIREZ, BIANCA |
SH-03381 |
1 |
10.00 |
4833********5732 |
044403 |
07/01/2021 |
| RAMIREZ, GABRIELA |
SH-05410 |
1 |
29.00 |
4366********6272 |
014806 |
07/01/2021 |
| RAMIREZ, GRECIA |
SH-06963 |
1 |
29.00 |
4037********6372 |
201044 |
07/01/2021 |
| RAMOS, ASHLEY |
SH-07510 |
1 |
25.00 |
4815********9525 |
104448 |
07/01/2021 |
| RANNFELDT, SANDY |
SH-02284 |
1 |
25.00 |
6011********3376 |
00116Q |
07/01/2021 |
| READER, EVA |
SH-00206 |
1 |
57.00 |
4366********6649 |
001088 |
07/01/2021 |
| REED, CHERI |
SH-05284 |
1 |
10.00 |
4266********4481 |
03671A |
07/01/2021 |
| REEVES, KATHLEEN |
SH-07214 |
1 |
10.00 |
4705********4618 |
004455 |
07/01/2021 |
| REID, JANET |
SH-07410 |
1 |
25.00 |
4342********7816 |
021739 |
07/01/2021 |
| REINHOLTZ, YVONNE |
SH-00216 |
1 |
24.00 |
4270********4172 |
001155 |
07/01/2021 |
| RENNE, SUSAN |
SH-06668 |
1 |
25.00 |
4266********6364 |
03676C |
07/01/2021 |
| RHODES, ROBIN |
SH-01023 |
1 |
29.00 |
4400********0672 |
01838C |
07/01/2021 |
| RICHARDS, LAUREN |
SH-01885 |
1 |
25.00 |
4266********2280 |
03683C |
07/01/2021 |
| RICHARDSON, GABRIELLE |
SH-06923 |
1 |
29.00 |
4559********4111 |
03687C |
07/01/2021 |
| RITZ-CARLOS, ELIZABETH |
SH-05757 |
1 |
10.00 |
4266********1935 |
03673A |
07/01/2021 |
| ROBLES, SANDRA |
SH-03455 |
1 |
50.00 |
4266********6809 |
03686B |
07/01/2021 |
| ROBLEY, ELIZABETH LISA |
SH-05027 |
1 |
29.00 |
4833********4191 |
054403 |
07/01/2021 |
| RODRIGUEZ, DENISE |
SH-00301 |
1 |
25.00 |
4739********8571 |
024455 |
07/01/2021 |
| RODRIGUEZ, VICTORIA |
SH-07418 |
1 |
29.00 |
4833********2365 |
064403 |
07/01/2021 |
| RUDNICK, SABRINA |
SH-00609 |
1 |
25.00 |
4100********1238 |
39848D |
07/01/2021 |
| RUEHLE, LAUREL |
SH-00071 |
1 |
25.00 |
5262********2828 |
97286Z |
07/01/2021 |
| RUELAS, RAMONA |
SH-06311 |
1 |
29.00 |
4705********9713 |
004455 |
07/01/2021 |
| RUGELEY, BARBARA |
SH-06223 |
1 |
25.00 |
4147********5262 |
03694D |
07/01/2021 |
| RUMINSKI, RITA |
SH-01065 |
1 |
25.00 |
4400********8116 |
01845D |
07/01/2021 |
| SAGE, CAROL |
SH-00425 |
1 |
10.00 |
5528********8234 |
03703J |
07/01/2021 |
| SAIZA, LINDA |
SH-07055 |
1 |
25.00 |
4100********9166 |
40084C |
07/01/2021 |
| SALAS, MARTHA |
SH-06031 |
1 |
29.00 |
4411********9840 |
064403 |
07/01/2021 |
| SALCEDO, MAYRA |
SH-06165 |
1 |
30.00 |
4833********4586 |
064403 |
07/01/2021 |
| SANABRIA, IRIS |
SH-00222 |
1 |
25.00 |
4003********8468 |
03703D |
07/01/2021 |
| SANABRIAN, NICOLE |
SH-05365 |
1 |
10.00 |
5519********5277 |
004457 |
07/01/2021 |
| SANCHEZ, MARGARET |
SH-06684 |
1 |
10.00 |
4815********6664 |
144341 |
07/01/2021 |
| SANCHEZ, SANDRA |
SH-04670 |
1 |
29.00 |
4833********1748 |
064403 |
07/01/2021 |
| SANDOVAL, ELIZABETH |
SH-07097 |
1 |
39.00 |
4342********9417 |
098396 |
07/01/2021 |
| SANTIAGO, JANE |
SH-07313 |
1 |
10.00 |
4003********5637 |
03707B |
07/01/2021 |
| SAUCEDO, CYNTHIA |
SH-04749 |
1 |
25.00 |
5262********6538 |
97606Z |
07/01/2021 |
| SCARCIA, KAREN |
SH-05894 |
1 |
29.00 |
5178********7036 |
03717B |
07/01/2021 |
| SCHREIB, ELIZABETH |
SH-06354 |
1 |
10.00 |
4342********9375 |
045905 |
07/01/2021 |
| SCIORTINO, CHRISTINE |
SH-01260 |
1 |
29.00 |
4342********7081 |
000465 |
07/01/2021 |
| SCOTT, DEBORAH |
SH-07212 |
1 |
29.00 |
4833********6056 |
064403 |
07/01/2021 |
| SCOTTI, CORINNE |
SH-05600 |
1 |
25.00 |
4266********8279 |
03707C |
07/01/2021 |
| SHANE, YVETTE |
SH-04153 |
1 |
29.00 |
5248********9468 |
00102B |
07/01/2021 |
| SHAW-MORGAN, JANICE |
SH-01060 |
1 |
29.00 |
4153********2940 |
019069 |
07/01/2021 |
| SHERLOCK, JANICE |
SH-06562 |
1 |
32.00 |
4305********0106 |
03719C |
07/01/2021 |
| SIMPSON, DANA |
SH-01218 |
1 |
29.00 |
4815********6501 |
164142 |
07/01/2021 |
| SINGLETARY, LAIDEE |
SH-00367 |
1 |
25.00 |
4366********0013 |
019752 |
07/01/2021 |
| SIRIANI LYMAN, LEAH |
SH-05877 |
1 |
25.00 |
5178********6410 |
03729B |
07/01/2021 |
| SLATKIN, WENDY |
SH-07275 |
1 |
29.00 |
4833********6277 |
074403 |
07/01/2021 |
| SMITH, LINDA |
SH-07058 |
1 |
29.00 |
4400********9586 |
08358D |
07/01/2021 |
| SMITH, NELLIE |
SH-00326 |
1 |
25.00 |
4266********7378 |
03719D |
07/01/2021 |
| SNAPP, MYRANDA |
SH-00220 |
1 |
25.00 |
4833********3776 |
074403 |
07/01/2021 |
| SOILEAU, CAROLYN |
SH-05927 |
1 |
29.00 |
4833********3835 |
074403 |
07/01/2021 |
| SOLIS, JEANETTE |
SH-06185 |
1 |
25.00 |
4833********2034 |
074403 |
07/01/2021 |
| SOUSA, TEESHA LETITIA |
SH-03779 |
1 |
29.00 |
4147********2513 |
03725D |
07/01/2021 |
| SPENCE, JUDY |
SH-00202 |
1 |
25.00 |
4888********5996 |
03169A |
07/01/2021 |
| SPIGELMIRE, APRYL |
SH-04739 |
1 |
25.00 |
5462********2498 |
295956 |
07/01/2021 |
| SPRINKEL, EVELYN |
SH-07098 |
1 |
25.00 |
4342********2397 |
023645 |
07/01/2021 |
| STEPHENS, LORNA |
SH-07160 |
1 |
10.00 |
4803********5064 |
001347 |
07/01/2021 |
| STEVENS, SHAWN |
SH-07487 |
1 |
45.00 |
4730********1825 |
004917 |
07/01/2021 |
| STOCKING, PAM |
SH-00881 |
1 |
29.00 |
4400********0949 |
07663D |
07/01/2021 |
| STOCKTON, JENNIFER |
SH-06892 |
1 |
25.00 |
4266********2304 |
03740C |
07/01/2021 |
| STOHS, GRACE |
SH-04159 |
1 |
29.00 |
4147********2709 |
03741C |
07/01/2021 |
| TAGLE, MAGARET |
SH-06505 |
1 |
29.00 |
4342********6958 |
056440 |
07/01/2021 |
| TAYLOR, WILLA BEA |
SH-06990 |
1 |
10.00 |
4254********8613 |
476821 |
07/01/2021 |
| TEAGUE, MEMORIE |
SH-07525 |
1 |
60.00 |
4815********9160 |
164049 |
07/01/2021 |
| TERBRUSCH, ROSEMARIE |
SH-01106 |
1 |
29.00 |
4100********3917 |
41099D |
07/01/2021 |
| THOMAS, RUTHIE |
SH-02176 |
1 |
25.00 |
4254********2660 |
476820 |
07/01/2021 |
| THORNDYKE, SUE |
SH-01087 |
1 |
29.00 |
4400********8005 |
00658D |
07/01/2021 |
| TORRES, JOCELYN |
SH-06047 |
1 |
10.00 |
4888********1873 |
00529C |
07/01/2021 |
| TORREY, JENNY |
SH-00521 |
1 |
25.00 |
5424********1809 |
43107P |
07/01/2021 |
| TRAMA, MARY BETH |
SH-07481 |
1 |
60.00 |
4342********3770 |
066175 |
07/01/2021 |
| UNTERSEHER, CAROL ANN |
SH-07466 |
1 |
60.00 |
4366********4991 |
031663 |
07/01/2021 |
| VALERIANO, VICTORIA |
SH-07331 |
1 |
55.00 |
4803********2165 |
004447 |
07/01/2021 |
| VAN ALSTINE, CHRISTY |
SH-03449 |
1 |
25.00 |
4833********9533 |
074403 |
07/01/2021 |
| VASQUEZ, ALICIA |
SH-00620 |
1 |
29.00 |
4282********5457 |
084403 |
07/01/2021 |
| VAZQUEZ, RAQUEL |
SH-04075 |
1 |
10.00 |
4266********4842 |
03752C |
07/01/2021 |
| VERA, JANET |
SH-00324 |
1 |
25.00 |
4815********8689 |
104243 |
07/01/2021 |
| VIENS, EVELYN |
SH-00388 |
1 |
25.00 |
5424********3024 |
43218P |
07/01/2021 |
| VILLALOBOS, DEBRA |
SH-00527 |
1 |
25.00 |
4342********3581 |
081287 |
07/01/2021 |
| VLASTOS, KATINA |
SH-05761 |
1 |
10.00 |
5218********1797 |
43079Z |
07/01/2021 |
| VOEGELI, MARTHA |
SH-00151 |
1 |
25.00 |
4815********9646 |
124343 |
07/01/2021 |
| WALKER, ELAINE |
SH-00490 |
1 |
25.00 |
4815********1475 |
104241 |
07/01/2021 |
| WALKER, SANDY |
SH-03961 |
1 |
25.00 |
4342********6014 |
078408 |
07/01/2021 |
| WANG, JI |
SH-00395 |
1 |
50.00 |
5424********3404 |
43343P |
07/01/2021 |
| WARD, CINDY |
SH-00477 |
1 |
25.00 |
5424********0129 |
43399P |
07/01/2021 |
| WARD, REBECCA |
SH-06828 |
1 |
10.00 |
4342********4053 |
002669 |
07/01/2021 |
| WATERS, KATHY |
SH-02285 |
1 |
25.00 |
6011********9412 |
00188R |
07/01/2021 |
| WESLEY, BRENDA |
SH-04380 |
1 |
29.00 |
4815********6843 |
144247 |
07/01/2021 |
| WIEBE, NATALEE |
SH-00400 |
1 |
25.00 |
5178********1456 |
03767B |
07/01/2021 |
| WILLIAMS, CAROL |
SH-07225 |
1 |
10.00 |
4266********5831 |
001312 |
07/01/2021 |
| WILLIS, JANE |
SH-00141 |
1 |
25.00 |
5524********6919 |
04878S |
07/01/2021 |
| WYNN, CHARLENE |
SH-06113 |
1 |
50.00 |
4246********2328 |
03751G |
07/01/2021 |
| YOKUM, KELLY |
SH-06854 |
1 |
10.00 |
4342********2841 |
065277 |
07/01/2021 |
| ZACHER, GAIL |
SH-00596 |
1 |
29.00 |
4266********0012 |
03773C |
07/01/2021 |
| ZAIENS, MARIE |
SH-05412 |
1 |
25.00 |
4833********6107 |
094403 |
07/01/2021 |
| ZAKHAROVA, TAMARA |
SH-06534 |
1 |
42.00 |
4147********0021 |
03764D |
07/01/2021 |
| ZAMORA, GIGI |
SH-07081 |
1 |
29.00 |
4815********7244 |
164146 |
07/01/2021 |
| ZUKOWSKI, CHRISTINE |
SH-01042 |
1 |
29.00 |
4100********3156 |
41196D |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
278.00 |
| 47 |
MasterCard |
1354.00 |
| 280 |
Visa |
7762.00 |
| 11 |
Discover |
279.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9673.00 |