Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAK, HEATHER |
SH-07288 |
1 |
29.00 |
4815********9015 |
112909 |
03/01/2023 |
| ABEYTA, DIANE |
SH-07796 |
1 |
65.00 |
4147********9867 |
001943 |
03/01/2023 |
| AFSARI, NUSSY |
SH-07498 |
1 |
70.00 |
4266********5470 |
001926 |
03/01/2023 |
| ALEXANDER, LINDA |
SH-00338 |
1 |
10.00 |
4366********8182 |
030818 |
03/01/2023 |
| ALEY, GINA |
SH-07825 |
1 |
25.00 |
4400********8712 |
01114D |
03/01/2023 |
| ALNWICK, KARISA |
SH-07806 |
1 |
65.00 |
4266********9923 |
00343C |
03/01/2023 |
| ANDERSON, LAURA |
SH-07651 |
1 |
25.00 |
4147********5288 |
00346D |
03/01/2023 |
| ANDREWS, AMBER |
SH-07745 |
1 |
10.00 |
5189********6530 |
29595Z |
03/01/2023 |
| ANGEL, MARIE |
SH-00025 |
1 |
25.00 |
4815********0088 |
122001 |
03/01/2023 |
| ANTONIAK, JENNY |
SH-05099 |
1 |
25.00 |
4147********7460 |
00346D |
03/01/2023 |
| ANTUNEZ, KARINA |
SH-06983 |
1 |
10.00 |
4342********3670 |
026342 |
03/01/2023 |
| APODACA, MANEKA |
SH-07823 |
1 |
39.00 |
4266********3201 |
00363A |
03/01/2023 |
| ARROYO, WENDY |
SH-00028 |
1 |
25.00 |
4147********9805 |
06578D |
03/01/2023 |
| ASENCIO, KATHY |
SH-07713 |
1 |
25.00 |
5424********2539 |
30596P |
03/01/2023 |
| ASTORGA, STACEY |
SH-07800 |
1 |
65.00 |
4342********4827 |
017432 |
03/01/2023 |
| ATKERSON, GENEVIEVE |
SH-07770 |
1 |
60.00 |
4833********6186 |
022004 |
03/01/2023 |
| ATKINS, TANA |
SH-00916 |
1 |
10.00 |
5424********8608 |
30609P |
03/01/2023 |
| AVILA, LORRAINE |
SH-06023 |
1 |
29.00 |
5436********6456 |
001461 |
03/01/2023 |
| BACH, ANN |
SH-00321 |
1 |
25.00 |
6011********6888 |
00166R |
03/01/2023 |
| BAILEY, DEIRDRA |
SH-01033 |
1 |
29.00 |
4815********2776 |
172700 |
03/01/2023 |
| BAILEY, TRESA |
SH-07772 |
1 |
75.00 |
4465********9533 |
001336 |
03/01/2023 |
| BANI-HANI, SARAH |
SH-07776 |
1 |
65.00 |
3767*******7039 |
177436 |
03/01/2023 |
| BARNES, PAMELA |
SH-07699 |
1 |
25.00 |
4168********9799 |
012013 |
03/01/2023 |
| BATTINO, KATHRYN |
SH-06405 |
1 |
25.00 |
4100********7611 |
10312D |
03/01/2023 |
| BELL, AMANDA |
SH-07824 |
1 |
80.00 |
4400********1235 |
09572B |
03/01/2023 |
| BELL, TASHA |
SH-06975 |
1 |
29.00 |
4815********0092 |
192401 |
03/01/2023 |
| BELLANTE, ISABEL |
SH-06880 |
1 |
10.00 |
4366********8197 |
030819 |
03/01/2023 |
| BENJAMIN, BETH |
SH-01702 |
1 |
25.00 |
4266********1408 |
00379D |
03/01/2023 |
| BENSON, MOLLY |
SH-00213 |
1 |
25.00 |
4815********4751 |
162603 |
03/01/2023 |
| BEVARD, VICKI |
SH-03904 |
1 |
25.00 |
5462********0166 |
902367 |
03/01/2023 |
| BIDEN, ANN MARIE |
SH-07820 |
1 |
25.00 |
5424********2617 |
30790P |
03/01/2023 |
| BLANCAFLOR, YVONNE |
SH-00136 |
1 |
25.00 |
4388********8051 |
00353C |
03/01/2023 |
| BOHLMANN, MARY |
SH-07018 |
1 |
25.00 |
4465********4257 |
001983 |
03/01/2023 |
| BORGARDS, INGRID |
SH-07320 |
1 |
29.00 |
4185********7469 |
801916 |
03/01/2023 |
| BORGHI, MARSHA |
SH-03964 |
1 |
29.00 |
4833********3663 |
022004 |
03/01/2023 |
| BRODIE, NANCY |
SH-05722 |
1 |
25.00 |
3727*******4010 |
126462 |
03/01/2023 |
| BROWN, LORENDA |
SH-03121 |
1 |
29.00 |
4833********0030 |
032004 |
03/01/2023 |
| BROWN, RENEE |
SH-07684 |
1 |
45.00 |
4803********3016 |
012012 |
03/01/2023 |
| BRUNSKE, ANNETTE |
SH-07833 |
1 |
32.00 |
4833********7608 |
032004 |
03/01/2023 |
| BUEGE, LOIS |
SH-07618 |
1 |
25.00 |
4400********5767 |
06932D |
03/01/2023 |
| BULCAO, KAYLA |
SH-07590 |
1 |
55.00 |
4366********3288 |
016949 |
03/01/2023 |
| CALLAHAN, JANE |
SH-00496 |
1 |
25.00 |
4705********7113 |
012012 |
03/01/2023 |
| CAPPS, NICOLE |
SH-07537 |
1 |
70.00 |
4833********2787 |
032004 |
03/01/2023 |
| CARDOSO, EMILY |
SH-07356 |
1 |
29.00 |
4247********8059 |
012013 |
03/01/2023 |
| CARLSON, PAMELA |
SH-06939 |
1 |
25.00 |
6011********1481 |
00132R |
03/01/2023 |
| CARPENTER, KELLY |
SH-00296 |
1 |
25.00 |
5178********5214 |
099258 |
03/01/2023 |
| CARRASCO, TAMMI |
SH-06702 |
1 |
32.00 |
4833********1740 |
032004 |
03/01/2023 |
| CASH, LADONNA |
SH-06796 |
1 |
10.00 |
4000********7776 |
321639 |
03/01/2023 |
| CASTANEDA, LILLIAN |
SH-05554 |
1 |
39.00 |
4815********2941 |
122306 |
03/01/2023 |
| CASTILLO, BRISA |
SH-07695 |
1 |
65.00 |
4815********1979 |
122304 |
03/01/2023 |
| CASTILLO, EVA |
SH-05865 |
1 |
29.00 |
4815********4858 |
122109 |
03/01/2023 |
| CAVAZOS, LIZ |
SH-05228 |
1 |
39.00 |
4833********0261 |
032004 |
03/01/2023 |
| CHAVEZ, MAYA |
SH-07513 |
1 |
65.00 |
4347********2329 |
042004 |
03/01/2023 |
| CHEEVER, DIANE |
SH-00311 |
1 |
25.00 |
5424********6796 |
31346P |
03/01/2023 |
| CHEEVER, MICHELE |
SH-00180 |
1 |
25.00 |
5424********6796 |
31360P |
03/01/2023 |
| CISNEROS, MAGGIE |
SH-06886 |
1 |
10.00 |
4342********5163 |
059847 |
03/01/2023 |
| COBOS, KATHERINE |
SH-00923 |
1 |
29.00 |
4833********3137 |
042004 |
03/01/2023 |
| COLE, SHELLEY |
SH-06475 |
1 |
25.00 |
4756********9043 |
012014 |
03/01/2023 |
| CORRAL, LETTICIA |
SH-00476 |
1 |
10.00 |
4342********3887 |
099943 |
03/01/2023 |
| COWIN, BETTY |
SH-07737 |
1 |
25.00 |
5511********3560 |
012012 |
03/01/2023 |
| COYLE, KAITLAIN |
SH-07827 |
1 |
25.00 |
4342********7081 |
073404 |
03/01/2023 |
| CRAWFORD, CONNIE |
SH-02106 |
1 |
25.00 |
4815********1409 |
122204 |
03/01/2023 |
| CUEVAS, ITZE |
SH-07696 |
1 |
65.00 |
4347********2329 |
032004 |
03/01/2023 |
| CURRAN, THERESA |
SH-07203 |
1 |
25.00 |
4815********5411 |
152605 |
03/01/2023 |
| DAMERON, ALISYN |
SH-07620 |
1 |
10.00 |
4342********9493 |
001521 |
03/01/2023 |
| DE ALBA, PRISCILLA |
SH-07532 |
1 |
60.00 |
4465********3783 |
001959 |
03/01/2023 |
| DEAN, ABBY |
SH-06821 |
1 |
29.00 |
4342********0893 |
039482 |
03/01/2023 |
| DELMAN, PETRINA |
SH-07463 |
1 |
25.00 |
5524********0882 |
07012M |
03/01/2023 |
| DI MAURO, SHANNON |
SH-07486 |
1 |
60.00 |
4100********5413 |
11800G |
03/01/2023 |
| DIEKEMA, CINDY |
SH-07318 |
1 |
25.00 |
4306********9147 |
012014 |
03/01/2023 |
| DILLARD, GLORIA |
SH-00541 |
1 |
25.00 |
4306********5075 |
012015 |
03/01/2023 |
| DOMINQUEZ, ANTONIA |
SH-06877 |
1 |
10.00 |
4100********6199 |
12467C |
03/01/2023 |
| DORING, KAREN |
SH-00486 |
1 |
25.00 |
3797*******2002 |
149035 |
03/01/2023 |
| DOUGHTY, LOIS |
SH-05899 |
1 |
29.00 |
4400********2263 |
01531D |
03/01/2023 |
| DOUGLAS, SALLY |
SH-00633 |
1 |
25.00 |
4400********9037 |
02338D |
03/01/2023 |
| DUBOIS, SUE |
SH-03810 |
1 |
29.00 |
4400********9394 |
03588A |
03/01/2023 |
| DUPONT, KAREN |
SH-00209 |
1 |
25.00 |
3722*******4000 |
128643 |
03/01/2023 |
| DUSTER, REGINA |
SH-03783 |
1 |
25.00 |
4400********4548 |
05234C |
03/01/2023 |
| DYE, SONDRA |
SH-05643 |
1 |
10.00 |
4185********0670 |
801925 |
03/01/2023 |
| ELGERSMA, SHARON |
SH-06699 |
1 |
29.00 |
4705********7430 |
012014 |
03/01/2023 |
| ELLEFSON, LAURA |
SH-07686 |
1 |
29.00 |
4388********1048 |
00448D |
03/01/2023 |
| ELLIOT-PATRICK, SANDRA |
SH-07270 |
1 |
25.00 |
4185********0670 |
801926 |
03/01/2023 |
| ENGLE, MARTA |
SH-05290 |
1 |
29.00 |
4147********3499 |
00453D |
03/01/2023 |
| ESCANO, JULIA ANN |
SH-07816 |
1 |
70.00 |
4100********1718 |
12578D |
03/01/2023 |
| ESCOBEDO, SONIA |
SH-07764 |
1 |
10.00 |
4342********0143 |
048919 |
03/01/2023 |
| ESPARZA, RITA |
SH-07803 |
1 |
75.00 |
4803********9697 |
012016 |
03/01/2023 |
| ESPARZA, STEPHANIE |
SH-07783 |
1 |
38.00 |
4347********1485 |
062004 |
03/01/2023 |
| ESTRADA, MARTHA |
SH-07752 |
1 |
65.00 |
4147********7743 |
00478D |
03/01/2023 |
| EVANS, KIM |
SH-05128 |
1 |
25.00 |
4147********4716 |
001440 |
03/01/2023 |
| FAIN, SUZANNE |
SH-05333 |
1 |
29.00 |
5524********4197 |
02779M |
03/01/2023 |
| FIERRO, JEANNIE |
SH-07612 |
1 |
25.00 |
4247********3820 |
012017 |
03/01/2023 |
| FIGARI, KATHRYN |
SH-07485 |
1 |
33.00 |
4342********9503 |
074150 |
03/01/2023 |
| FILPI, JOANNE |
SH-07263 |
1 |
25.00 |
3713*******5008 |
128481 |
03/01/2023 |
| FINLEY, KIMBERLY |
SH-07804 |
1 |
65.00 |
4833********8619 |
072004 |
03/01/2023 |
| FISCHER, ALICIA |
SH-07665 |
1 |
25.00 |
4147********0596 |
00511D |
03/01/2023 |
| FLORES, BRIANNA |
SH-07489 |
1 |
60.00 |
4342********1045 |
098999 |
03/01/2023 |
| FOSS, SUMMER |
SH-07677 |
1 |
75.00 |
4815********9703 |
112008 |
03/01/2023 |
| FUENTES, LAURA |
SH-04702 |
1 |
35.00 |
5175********0781 |
152206 |
03/01/2023 |
| FUHRMAN, COLLETTE |
SH-06806 |
1 |
25.00 |
4815********9962 |
192503 |
03/01/2023 |
| GADDY, CECE |
SH-06491 |
1 |
10.00 |
5424********4136 |
33139P |
03/01/2023 |
| GARCIA, ASHLEY RAE |
SH-07581 |
1 |
29.00 |
4342********5393 |
046349 |
03/01/2023 |
| GARCIA, IRENE |
SH-04194 |
1 |
29.00 |
4147********1195 |
02400D |
03/01/2023 |
| GARCIA, MARIA |
SH-07666 |
1 |
75.00 |
4815********8107 |
192605 |
03/01/2023 |
| GARCIA, MARIBEL |
SH-07273 |
1 |
29.00 |
4833********2057 |
062004 |
03/01/2023 |
| GARDNER, RAEANN |
SH-07711 |
1 |
29.00 |
4266********1060 |
00500C |
03/01/2023 |
| GARZA, SANDRA |
SH-05054 |
1 |
39.00 |
4815********7154 |
152807 |
03/01/2023 |
| GEETING, SUE |
SH-06871 |
1 |
25.00 |
4342********0538 |
019826 |
03/01/2023 |
| GERATHS, JOYCE |
SH-05727 |
1 |
29.00 |
4366********1412 |
000906 |
03/01/2023 |
| GERSZEWSKI, NADINE |
SH-06822 |
1 |
25.00 |
5140********7464 |
00516B |
03/01/2023 |
| GLASER, SANDY |
SH-07746 |
1 |
10.00 |
4317********9902 |
431745 |
03/01/2023 |
| GOGGINS, BECKY |
SH-07435 |
1 |
29.00 |
4833********5541 |
072004 |
03/01/2023 |
| GOMEZ, ROSALINDA |
SH-00704 |
1 |
29.00 |
4100********0673 |
14413D |
03/01/2023 |
| GONZALEZ, LIZ |
SH-04429 |
1 |
10.00 |
4306********3716 |
012017 |
03/01/2023 |
| GRAHAM, LYNN |
SH-00456 |
1 |
10.00 |
4342********5585 |
075942 |
03/01/2023 |
| GREENE, DEBBIE |
SH-06160 |
1 |
29.00 |
4342********3339 |
077749 |
03/01/2023 |
| GREENE, KELSEY |
SH-06159 |
1 |
42.00 |
5254********6237 |
32694Z |
03/01/2023 |
| GUTIERREZ, AUDREY |
SH-07615 |
1 |
10.00 |
4403********9609 |
849816 |
03/01/2023 |
| GUTIERREZ, GEORGINA |
SH-06899 |
1 |
25.00 |
4342********2273 |
063897 |
03/01/2023 |
| HALEY, ALEXANDRA |
SH-07757 |
1 |
29.00 |
3727*******3004 |
109381 |
03/01/2023 |
| HALEY, ANDREA |
SH-00070 |
1 |
25.00 |
6011********8087 |
00120R |
03/01/2023 |
| HANNA, RACHEL |
SH-06768 |
1 |
25.00 |
4833********3474 |
082004 |
03/01/2023 |
| HARDY, PATTI |
SH-00281 |
1 |
25.00 |
4801********3146 |
016241 |
03/01/2023 |
| HARGROVE, DEANNA |
SH-06818 |
1 |
50.00 |
4185********1241 |
801935 |
03/01/2023 |
| HARNEY, CARMEN |
SH-07218 |
1 |
35.00 |
4815********1257 |
122500 |
03/01/2023 |
| HARNEY, FLAVIA |
SH-07523 |
1 |
25.00 |
6011********1392 |
00142R |
03/01/2023 |
| HART, MARILYN |
SH-07647 |
1 |
75.00 |
5178********3292 |
00550B |
03/01/2023 |
| HASHIGUCHI, KATHLEEN |
SH-04207 |
1 |
25.00 |
3774*******3908 |
156001 |
03/01/2023 |
| HENRY, JANIEL |
SH-05980 |
1 |
30.00 |
4737********6586 |
071816 |
03/01/2023 |
| HEREDIA, SALLY |
SH-07153 |
1 |
29.00 |
4100********6591 |
14788D |
03/01/2023 |
| HIDALGO, ROSA |
SH-07664 |
1 |
65.00 |
4342********5258 |
025679 |
03/01/2023 |
| HO, FONG |
SH-06317 |
1 |
10.00 |
5523********7739 |
00524Z |
03/01/2023 |
| HO, MELINDA |
SH-00003 |
1 |
25.00 |
4266********8582 |
00540C |
03/01/2023 |
| HOLLOWAY, DEBORAH |
SH-07732 |
1 |
65.00 |
4477********0336 |
005580 |
03/01/2023 |
| HOLMES, GITA |
SH-07721 |
1 |
75.00 |
4388********8016 |
00543D |
03/01/2023 |
| HOUSTON, JAYE |
SH-07386 |
1 |
25.00 |
5410********8515 |
34071B |
03/01/2023 |
| HOWELL, BARBARA |
SH-05680 |
1 |
49.00 |
4388********3504 |
00520D |
03/01/2023 |
| HOWELL, MARILYN |
SH-06922 |
1 |
37.00 |
4400********6870 |
01810D |
03/01/2023 |
| HUBER, CRYSTAL |
SH-04340 |
1 |
10.00 |
4366********4881 |
011313 |
03/01/2023 |
| JACKSON, JAMIE |
SH-05190 |
1 |
39.00 |
3727*******6009 |
127085 |
03/01/2023 |
| JACKSON, SHIRA |
SH-07658 |
1 |
29.00 |
4815********6361 |
112303 |
03/01/2023 |
| JARAMILLO, JUDY |
SH-01588 |
1 |
29.00 |
5117********6324 |
00598B |
03/01/2023 |
| JOCHIMSEN, NANCY |
SH-07373 |
1 |
29.00 |
4815********0551 |
172408 |
03/01/2023 |
| JOHNSON, DINA |
SH-07298 |
1 |
10.00 |
5424********1755 |
34627P |
03/01/2023 |
| JOHNSON, STEPHANIE |
SH-05932 |
1 |
10.00 |
5424********1755 |
34654P |
03/01/2023 |
| JOHNSTON, SUZETTE |
SH-00116 |
1 |
25.00 |
4400********8728 |
00275D |
03/01/2023 |
| JORDAN, MARGARET |
SH-01149 |
1 |
29.00 |
6011********4736 |
00174P |
03/01/2023 |
| KANE, JAYASHREE |
SH-07495 |
1 |
29.00 |
4388********3192 |
00567C |
03/01/2023 |
| KELLY, TANISHA |
SH-00382 |
1 |
10.00 |
4400********9009 |
03408A |
03/01/2023 |
| KEOUGH, JANET |
SH-06076 |
1 |
32.00 |
4400********0976 |
06819D |
03/01/2023 |
| KERSBERGEN, PAT |
SH-00223 |
1 |
25.00 |
4100********4876 |
15566D |
03/01/2023 |
| KHALIL, MADELEINE |
SH-06685 |
1 |
29.00 |
4147********0097 |
00591D |
03/01/2023 |
| KIMURA, SHARI |
SH-06494 |
1 |
25.00 |
4400********7913 |
05061A |
03/01/2023 |
| KIRANA, LIGYA |
SH-07519 |
1 |
70.00 |
3790*******1010 |
154523 |
03/01/2023 |
| KNOWLES, LOIS MARIE |
SH-00743 |
1 |
29.00 |
4400********0288 |
00251C |
03/01/2023 |
| KOSTOVNY, LUCI |
SH-06973 |
1 |
25.00 |
4100********3358 |
15692D |
03/01/2023 |
| LANDIS, MELISSA |
SH-06273 |
1 |
32.00 |
4147********4572 |
00592D |
03/01/2023 |
| LAUREANO, DEBRA |
SH-07743 |
1 |
65.00 |
4833********2428 |
092004 |
03/01/2023 |
| LEACH, ELIZABETH |
SH-07351 |
1 |
25.00 |
5248********8426 |
001421 |
03/01/2023 |
| LEAL, ALMA |
SH-00736 |
1 |
25.00 |
5409********9071 |
099290 |
03/01/2023 |
| LEAL, CLAUDIA |
SH-07000 |
1 |
29.00 |
4833********9179 |
092004 |
03/01/2023 |
| LEE, MARI |
SH-07813 |
1 |
65.00 |
4400********6741 |
02842D |
03/01/2023 |
| LEON, MARISOL |
SH-01564 |
1 |
10.00 |
4342********6712 |
079899 |
03/01/2023 |
| LEUTERIO, MELANIE |
SH-07817 |
1 |
70.00 |
4100********1718 |
16581D |
03/01/2023 |
| LEVINE, SHELLY |
SH-07154 |
1 |
39.00 |
5156********2369 |
00615Z |
03/01/2023 |
| LIGHTNER, CATHY |
SH-06697 |
1 |
32.00 |
4100********8687 |
16414D |
03/01/2023 |
| LIMON, NORMA |
SH-02400 |
1 |
29.00 |
4815********9525 |
192709 |
03/01/2023 |
| LINDEN, DIANA |
SH-07807 |
1 |
25.00 |
5254********6472 |
79392Z |
03/01/2023 |
| LISINSKI, LILLIAN |
SH-07734 |
1 |
75.00 |
4266********4102 |
00608A |
03/01/2023 |
| LLAMAS, ROSE |
SH-06423 |
1 |
25.00 |
4342********1189 |
093389 |
03/01/2023 |
| LOCKHART, BARBARA |
SH-00899 |
1 |
25.00 |
6011********6362 |
00158P |
03/01/2023 |
| LOPEZ, ARIZBI |
SH-06966 |
1 |
29.00 |
4815********3925 |
192901 |
03/01/2023 |
| LOPEZ, JOANNE |
SH-00009 |
1 |
25.00 |
4342********2866 |
025976 |
03/01/2023 |
| LOPEZ, KAITLYN |
SH-07492 |
1 |
29.00 |
4833********8051 |
012004 |
03/01/2023 |
| LOPEZ, KETY |
SH-00776 |
1 |
29.00 |
4833********8051 |
012004 |
03/01/2023 |
| LOPEZ, VANDELLA |
SH-07751 |
1 |
65.00 |
4366********1901 |
011291 |
03/01/2023 |
| LUCERO, CELESTE |
SH-07750 |
1 |
65.00 |
3798*******5009 |
181952 |
03/01/2023 |
| LUCERO, FRANCES |
SH-07749 |
1 |
65.00 |
3798*******5009 |
108209 |
03/01/2023 |
| MAHAFZA, RANA |
SH-07777 |
1 |
65.00 |
3767*******7039 |
151371 |
03/01/2023 |
| MAHDI, ZAINAB |
SH-07812 |
1 |
39.00 |
4400********1862 |
05416B |
03/01/2023 |
| MALDONADO, YVONNE |
SH-06417 |
1 |
29.00 |
4684********1908 |
032021 |
03/01/2023 |
| MANCIA, KAREN |
SH-07755 |
1 |
65.00 |
4342********3635 |
030474 |
03/01/2023 |
| MANGANELLO, PAT |
SH-00337 |
1 |
25.00 |
5466********3040 |
35405Z |
03/01/2023 |
| MANNING, ZEPHAL ZEE |
SH-03757 |
1 |
30.00 |
4815********9844 |
122909 |
03/01/2023 |
| MARCIANO, DIANA |
SH-04852 |
1 |
29.00 |
4342********9077 |
011630 |
03/01/2023 |
| MARQUEZ, DANIELLE |
SH-06395 |
1 |
39.00 |
4815********4235 |
142407 |
03/01/2023 |
| MARTIN, VIRGINIA |
SH-00346 |
1 |
25.00 |
4388********6923 |
00643C |
03/01/2023 |
| MARTINEZ, KELLY |
SH-07515 |
1 |
29.00 |
4342********7536 |
043250 |
03/01/2023 |
| MCGOWAN, TANYA |
SH-07736 |
1 |
10.00 |
4211********1479 |
00656C |
03/01/2023 |
| MCINNISH, DEBBIE |
SH-06075 |
1 |
10.00 |
4815********8858 |
142405 |
03/01/2023 |
| MCWILLIAMS, LAURA |
SH-07639 |
1 |
25.00 |
4400********1784 |
02905C |
03/01/2023 |
| MEDINA, NOHELIA |
SH-07502 |
1 |
75.00 |
5462********9505 |
902373 |
03/01/2023 |
| MIRAMONTES, MONICA |
SH-06324 |
1 |
29.00 |
4833********5208 |
022004 |
03/01/2023 |
| MIRANDA, BEVERLY |
SH-07294 |
1 |
10.00 |
4815********5079 |
162202 |
03/01/2023 |
| MOHAMED, SUZAN |
SH-06956 |
1 |
25.00 |
4815********3660 |
142401 |
03/01/2023 |
| MOK, MILLICENT |
SH-06469 |
1 |
10.00 |
4266********4538 |
00655C |
03/01/2023 |
| MONDRALA, LYNN |
SH-02388 |
1 |
10.00 |
4266********8227 |
00664C |
03/01/2023 |
| MOORADIAN, MARTHA |
SH-07722 |
1 |
65.00 |
4400********6451 |
01692D |
03/01/2023 |
| MORAN, SHARON |
SH-00900 |
1 |
25.00 |
4400********0095 |
06746C |
03/01/2023 |
| MORENO, CASANDRA |
SH-07834 |
1 |
70.00 |
4342********5478 |
098033 |
03/01/2023 |
| MOSHER, LYNN |
SH-06222 |
1 |
10.00 |
4003********9783 |
00721D |
03/01/2023 |
| MOTA-ORIA, LAURA |
SH-07125 |
1 |
25.00 |
4147********3170 |
00728C |
03/01/2023 |
| MUNIZ, REGINA |
SH-07818 |
1 |
39.00 |
4347********8276 |
032004 |
03/01/2023 |
| MUNOZ, CATHERINE |
SH-07383 |
1 |
39.00 |
4833********2804 |
032004 |
03/01/2023 |
| MUNOZ, DONNA |
SH-01211 |
1 |
29.00 |
4366********9261 |
015670 |
03/01/2023 |
| NAHANI, ALICE |
SH-02419 |
1 |
25.00 |
4147********3965 |
00710C |
03/01/2023 |
| NEIUBER, JUDITH |
SH-00416 |
1 |
25.00 |
4844********9866 |
001523 |
03/01/2023 |
| NELSON, CAROL |
SH-00183 |
1 |
25.00 |
5213********3196 |
00112Y |
03/01/2023 |
| NORDINE, SUSAN |
SH-05864 |
1 |
25.00 |
4801********4286 |
021329 |
03/01/2023 |
| NUNO, MARIA |
SH-07008 |
1 |
10.00 |
4000********0675 |
321678 |
03/01/2023 |
| OKUMOTO, KAREN |
SH-01274 |
1 |
29.00 |
4266********4012 |
00771C |
03/01/2023 |
| OLBRICH, CHRISTINE |
SH-03067 |
1 |
25.00 |
4465********8393 |
001851 |
03/01/2023 |
| OLMOS, ARTEMIA |
SH-07136 |
1 |
25.00 |
4815********8406 |
112603 |
03/01/2023 |
| OLMOS, FATIMA |
SH-07700 |
1 |
10.00 |
4815********8406 |
152105 |
03/01/2023 |
| OROURKE, KACEY |
SH-06347 |
1 |
32.00 |
4465********7764 |
001850 |
03/01/2023 |
| OSBY, TONIA |
SH-05200 |
1 |
25.00 |
4447********9230 |
001050 |
03/01/2023 |
| OTTAWAY, JOANNE |
SH-07295 |
1 |
29.00 |
4366********0501 |
000937 |
03/01/2023 |
| OWEN, DEBORAH |
SH-07748 |
1 |
65.00 |
4211********3280 |
00716A |
03/01/2023 |
| PARKER, CATHERINE |
SH-06803 |
1 |
29.00 |
4465********2359 |
001384 |
03/01/2023 |
| PARRA, VANECIA |
SH-07637 |
1 |
25.00 |
4833********6263 |
042004 |
03/01/2023 |
| PARTEN, ASHLEY |
SH-07832 |
1 |
80.00 |
4833********9392 |
042004 |
03/01/2023 |
| PARTIDA, MARLENE |
SH-07655 |
1 |
25.00 |
5462********8807 |
902374 |
03/01/2023 |
| PATTERSON, CAROLE |
SH-00888 |
1 |
29.00 |
4342********6057 |
076733 |
03/01/2023 |
| PEDERSON-TOMES, MICHELLE |
SH-00896 |
1 |
29.00 |
4313********1433 |
02998C |
03/01/2023 |
| PEEPLES, DEBORAH |
SH-05755 |
1 |
10.00 |
4815********7426 |
102008 |
03/01/2023 |
| PERALTA, PAOLA |
SH-07694 |
1 |
65.00 |
4815********1979 |
122304 |
03/01/2023 |
| PEREZ, KIM |
SH-07644 |
1 |
65.00 |
5213********5252 |
00112P |
03/01/2023 |
| PEREZ, MICHELLE |
SH-04309 |
1 |
10.00 |
4342********0257 |
083934 |
03/01/2023 |
| PEREZ, YVONNE |
SH-06478 |
1 |
25.00 |
4147********9543 |
00712D |
03/01/2023 |
| PERI-SMITH, GLORIA |
SH-00067 |
1 |
25.00 |
6011********3815 |
00197R |
03/01/2023 |
| PERKINS, MARY |
SH-07766 |
1 |
29.00 |
5254********6544 |
36670Z |
03/01/2023 |
| PERRY, ELAINE |
SH-05370 |
1 |
29.00 |
4342********1936 |
062722 |
03/01/2023 |
| PIERCE, LORRAINE |
SH-06968 |
1 |
25.00 |
6011********1233 |
00139R |
03/01/2023 |
| PORTILLO, HAILEY |
SH-07786 |
1 |
38.00 |
4347********1485 |
042004 |
03/01/2023 |
| PORTILLO, KATELYN |
SH-07784 |
1 |
38.00 |
4347********5386 |
042004 |
03/01/2023 |
| POUNDERS, ANNA |
SH-07762 |
1 |
35.00 |
4400********6428 |
07348B |
03/01/2023 |
| PRECIADO, KENIA |
SH-06111 |
1 |
29.00 |
4400********4705 |
09946D |
03/01/2023 |
| PRIDGEON, ROSIE |
SH-06879 |
1 |
25.00 |
4815********6085 |
102100 |
03/01/2023 |
| PRIETO, MONICA |
SH-04779 |
1 |
29.00 |
4334********5820 |
013024 |
03/01/2023 |
| PYE, CYNTHIA |
SH-00470 |
1 |
10.00 |
4164********0709 |
001633 |
03/01/2023 |
| QUINTERO, LIBIA |
SH-07727 |
1 |
75.00 |
4833********9992 |
042004 |
03/01/2023 |
| RAHAMAN, FARINA |
SH-07767 |
1 |
75.00 |
4400********5865 |
08268D |
03/01/2023 |
| RAHHAL, TERRI |
SH-04693 |
1 |
29.00 |
3790*******1017 |
120807 |
03/01/2023 |
| RAHMAN, REMIE |
SH-06793 |
1 |
35.00 |
5462********4036 |
902466 |
03/01/2023 |
| RAMIREZ, BIANCA |
SH-03381 |
1 |
29.00 |
4411********9836 |
042004 |
03/01/2023 |
| RAMIREZ, GABRIELA |
SH-05410 |
1 |
29.00 |
4366********9963 |
031393 |
03/01/2023 |
| RAMIREZ, GRECIA |
SH-06963 |
1 |
29.00 |
4366********9963 |
009708 |
03/01/2023 |
| RAMOS, ASHLEY |
SH-07510 |
1 |
25.00 |
4815********9525 |
102202 |
03/01/2023 |
| READER, EVA |
SH-00206 |
1 |
57.00 |
4366********6649 |
007041 |
03/01/2023 |
| REED, CHERI |
SH-05284 |
1 |
10.00 |
4266********2128 |
00760A |
03/01/2023 |
| REED, NANCY |
SH-05299 |
1 |
29.00 |
4400********0115 |
03732C |
03/01/2023 |
| REEVES, KATHLEEN |
SH-07214 |
1 |
10.00 |
4705********4618 |
012025 |
03/01/2023 |
| REID, JANET |
SH-07410 |
1 |
25.00 |
4342********6057 |
091767 |
03/01/2023 |
| REINHOLTZ, YVONNE |
SH-00216 |
1 |
24.00 |
4270********4172 |
001593 |
03/01/2023 |
| RENNE, SUSAN |
SH-06668 |
1 |
25.00 |
4147********5487 |
02624D |
03/01/2023 |
| RHODES, ROBIN |
SH-07654 |
1 |
29.00 |
4400********0672 |
01631C |
03/01/2023 |
| RICCIO, LUCY |
SH-07774 |
1 |
10.00 |
4147********3967 |
001900 |
03/01/2023 |
| RICHARDSON, GABRIELLE |
SH-06923 |
1 |
29.00 |
4559********4111 |
00791C |
03/01/2023 |
| ROBLES, SANDRA |
SH-03455 |
1 |
50.00 |
4266********6809 |
00794B |
03/01/2023 |
| ROCHA, CONNIE |
SH-05131 |
1 |
25.00 |
5248********5524 |
00131B |
03/01/2023 |
| RODRIGUEZ, DENISE |
SH-07729 |
1 |
25.00 |
4100********5027 |
21724C |
03/01/2023 |
| RODRIGUEZ, EILEEN |
SH-07708 |
1 |
65.00 |
5524********5936 |
05875S |
03/01/2023 |
| RUCHINSKAS, JOANNE |
SH-02147 |
1 |
10.00 |
4100********8716 |
21599D |
03/01/2023 |
| RUDNICK, SABRINA |
SH-07792 |
1 |
25.00 |
4100********8072 |
21099D |
03/01/2023 |
| RUELAS, RAMONA |
SH-06311 |
1 |
29.00 |
4705********9713 |
012026 |
03/01/2023 |
| RUGELEY, BARBARA |
SH-06223 |
1 |
25.00 |
4147********6181 |
00810D |
03/01/2023 |
| RUMINSKI, RITA |
SH-01065 |
1 |
25.00 |
4400********8116 |
04625D |
03/01/2023 |
| SABANAYAGAM, RATHIKA |
SH-07064 |
1 |
55.00 |
4342********0124 |
078345 |
03/01/2023 |
| SAIZA, LINDA |
SH-07055 |
1 |
25.00 |
4100********2366 |
21835D |
03/01/2023 |
| SALCEDO, AMPARO |
SH-07617 |
1 |
10.00 |
4833********7198 |
072004 |
03/01/2023 |
| SANABRIA, IRIS |
SH-00222 |
1 |
25.00 |
4003********8468 |
00813D |
03/01/2023 |
| SANABRIAN, NICOLE |
SH-05365 |
1 |
10.00 |
5519********5277 |
012027 |
03/01/2023 |
| SANCHEZ, ROCIO |
SH-07717 |
1 |
10.00 |
4400********3581 |
02308B |
03/01/2023 |
| SANCHEZ, SANDRA |
SH-04670 |
1 |
29.00 |
4306********0251 |
012027 |
03/01/2023 |
| SARINANA, EVA |
SH-07781 |
1 |
38.00 |
4347********5386 |
072004 |
03/01/2023 |
| SAUCEDO, CYNTHIA |
SH-04749 |
1 |
25.00 |
5262********6536 |
24638Z |
03/01/2023 |
| SAYEGH, MAI |
SH-07613 |
1 |
25.00 |
4400********1445 |
02575D |
03/01/2023 |
| SCARCIA, KAREN |
SH-07790 |
1 |
29.00 |
5178********7036 |
00825P |
03/01/2023 |
| SCHNEIDER, TAMMI |
SH-07279 |
1 |
25.00 |
4100********6318 |
21571D |
03/01/2023 |
| SCIORTINO, CHRISTINE |
SH-01260 |
1 |
29.00 |
4342********7081 |
003597 |
03/01/2023 |
| SCOTTI, CORINNE |
SH-07723 |
1 |
25.00 |
4388********6369 |
00804D |
03/01/2023 |
| SHANE, YVETTE |
SH-04153 |
1 |
29.00 |
5248********3918 |
00113B |
03/01/2023 |
| SHAW-MORGAN, JANICE |
SH-01060 |
1 |
29.00 |
4153********2940 |
018537 |
03/01/2023 |
| SHERLOCK, JANICE |
SH-06562 |
1 |
32.00 |
4305********9141 |
00830C |
03/01/2023 |
| SHIRLEY, LINDA |
SH-07541 |
1 |
70.00 |
4815********8192 |
192107 |
03/01/2023 |
| SINGLETARY, LAIDEE |
SH-00367 |
1 |
10.00 |
4366********8833 |
007943 |
03/01/2023 |
| SIQUEIROS, MARIA |
SH-00287 |
1 |
25.00 |
4815********5042 |
192203 |
03/01/2023 |
| SIRIANI LYMAN, LEAH |
SH-05877 |
1 |
25.00 |
5178********0818 |
00850B |
03/01/2023 |
| SLATKIN, WENDY |
SH-07275 |
1 |
29.00 |
4833********1031 |
072004 |
03/01/2023 |
| SMITH, LINDA |
SH-07058 |
1 |
29.00 |
4400********9212 |
00637D |
03/01/2023 |
| SMITH, NELLIE |
SH-00326 |
1 |
25.00 |
4266********5334 |
00833D |
03/01/2023 |
| SNAPP, MYRANDA |
SH-00220 |
1 |
25.00 |
4833********3776 |
082004 |
03/01/2023 |
| SOILEAU, CAROLYN |
SH-05927 |
1 |
29.00 |
4833********8752 |
082004 |
03/01/2023 |
| SORENSEN, GALE |
SH-07592 |
1 |
39.00 |
5248********1842 |
00108B |
03/01/2023 |
| SOUSA, TEESHA LETITIA |
SH-03779 |
1 |
29.00 |
4147********2513 |
00844D |
03/01/2023 |
| SPIGELMIRE, APRYL |
SH-04739 |
1 |
25.00 |
5462********2423 |
902659 |
03/01/2023 |
| SPRINKEL, EVELYN |
SH-07098 |
1 |
25.00 |
4342********3327 |
060000 |
03/01/2023 |
| STEPHENS, LORNA |
SH-07160 |
1 |
10.00 |
4803********5064 |
001422 |
03/01/2023 |
| STOCKTON, JENNIFER |
SH-06892 |
1 |
25.00 |
4266********2304 |
00849C |
03/01/2023 |
| STOHS, GRACE |
SH-04159 |
1 |
29.00 |
4147********2709 |
00859C |
03/01/2023 |
| THORNDYKE, SUE |
SH-01087 |
1 |
29.00 |
4400********6849 |
04421D |
03/01/2023 |
| TORREY, JENNY |
SH-00521 |
1 |
25.00 |
5424********1809 |
39464P |
03/01/2023 |
| VALENCIA, LISETTE |
SH-07780 |
1 |
65.00 |
4342********6636 |
055832 |
03/01/2023 |
| VAN ALSTINE, CHRISTY |
SH-03449 |
1 |
25.00 |
4833********9533 |
082004 |
03/01/2023 |
| VARBEDIAN, NATALIE |
SH-07798 |
1 |
65.00 |
4342********4826 |
045122 |
03/01/2023 |
| VARBEDRIAN, NICOLE |
SH-07797 |
1 |
65.00 |
4147********9867 |
001100 |
03/01/2023 |
| VASQUEZ, ALICIA |
SH-00620 |
1 |
29.00 |
4282********5457 |
092004 |
03/01/2023 |
| VAZQUEZ, RAQUEL |
SH-04075 |
1 |
10.00 |
4266********5482 |
00885C |
03/01/2023 |
| VERA, JANET |
SH-00324 |
1 |
25.00 |
4535********0557 |
H34594 |
03/01/2023 |
| VIENS, EVELYN |
SH-00388 |
1 |
25.00 |
5424********3024 |
39756P |
03/01/2023 |
| WALKER, ELAINE |
SH-00490 |
1 |
25.00 |
4815********0364 |
122009 |
03/01/2023 |
| WARD, ANNE |
SH-07624 |
1 |
75.00 |
4100********9521 |
23489D |
03/01/2023 |
| WIEBE, NATALEE |
SH-00400 |
1 |
25.00 |
5178********1456 |
00910B |
03/01/2023 |
| WILLIS, JANE |
SH-00141 |
1 |
25.00 |
5524********3745 |
01780S |
03/01/2023 |
| WITTWER, SANDRA |
SH-07047 |
1 |
35.00 |
5199********8413 |
00883Z |
03/01/2023 |
| WONG, AMY |
SH-07731 |
1 |
65.00 |
4147********5597 |
00901C |
03/01/2023 |
| WOOD, DEE |
SH-07720 |
1 |
75.00 |
4147********6743 |
00901D |
03/01/2023 |
| WOOD, JENNIFER |
SH-00278 |
1 |
25.00 |
4388********7652 |
00894D |
03/01/2023 |
| ZACHER, GAIL |
SH-07625 |
1 |
29.00 |
4266********0012 |
00887C |
03/01/2023 |
| ZAIENS, MARIE |
SH-05412 |
1 |
25.00 |
4815********7022 |
182304 |
03/01/2023 |
| ZAMORA, GIGI |
SH-07081 |
1 |
29.00 |
4815********9827 |
152406 |
03/01/2023 |
| ZIAPOUR, NAYER |
SH-07814 |
1 |
10.00 |
5262********7572 |
24416Z |
03/01/2023 |
| ZUKOWSKI, CHRISTINE |
SH-01042 |
1 |
29.00 |
3795*******2007 |
100374 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
581.00 |
| 48 |
MasterCard |
1359.00 |
| 252 |
Visa |
8317.00 |
| 8 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10461.00 |