Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
108948 |
10/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********4496 |
627839 |
10/18/2025 |
| AHMED, OSMAN |
04-302008 |
1 |
31.39 |
5172********6691 |
039504 |
10/18/2025 |
| ALSALINI, MUSTAFA |
04-302055 |
1 |
31.39 |
5275********1270 |
175504 |
10/18/2025 |
| ALVAREZ, COLE |
04-301410 |
1 |
31.39 |
4430********5182 |
760122 |
10/18/2025 |
| ANDRADE, EMILY |
04-301674 |
1 |
31.39 |
4342********8003 |
031299 |
10/18/2025 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
063763 |
10/18/2025 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
351965 |
10/18/2025 |
| ATHANS, CHAD |
04-302300 |
1 |
37.89 |
4229********6545 |
B68900 |
10/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
1 |
31.39 |
4610********5525 |
596423 |
10/18/2025 |
| AVINE, ERIC |
04-301983 |
1 |
27.06 |
5122********4919 |
93982Z |
10/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
1 |
31.39 |
4229********1169 |
B68244 |
10/18/2025 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B68254 |
10/18/2025 |
| BETHANY, TASSIE |
04-301952 |
1 |
31.39 |
4342********4375 |
036259 |
10/18/2025 |
| BIGGAN, JOHN |
04-301597 |
1 |
31.39 |
5189********1680 |
46803Z |
10/18/2025 |
| BLANN, TYLER |
04-302062 |
1 |
53.04 |
4342********8440 |
082013 |
10/18/2025 |
| BOLTON, JONAH |
04-301820 |
1 |
31.39 |
4680********7544 |
897760 |
10/18/2025 |
| BOUNSAVY, BOBBY |
04-302012 |
1 |
31.39 |
4610********0960 |
449502 |
10/18/2025 |
| BRACKEEN, DANGELO |
04-302070 |
1 |
31.39 |
5108********3104 |
065046 |
10/18/2025 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01801R |
10/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
355983 |
10/18/2025 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
232165 |
10/18/2025 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
195702 |
10/18/2025 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
018560 |
10/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
1 |
31.39 |
4000********7214 |
146137 |
10/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
1 |
31.39 |
5162********4952 |
065049 |
10/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4266********2891 |
01490D |
10/18/2025 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
135403 |
10/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
1 |
31.39 |
5189********5114 |
48360Z |
10/18/2025 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
196885 |
10/18/2025 |
| CLARK, JALEN |
04-301989 |
1 |
37.89 |
4610********9784 |
649700 |
10/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********0447 |
042012 |
10/18/2025 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
5143********6754 |
2HIIQ5 |
10/18/2025 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
759051 |
10/18/2025 |
| CONALES, YONI |
04-302019 |
1 |
31.39 |
4342********0740 |
078467 |
10/18/2025 |
| COOPER, CHRIS |
04-302043 |
1 |
31.39 |
4610********1169 |
600456 |
10/18/2025 |
| CORDOVA, DIANA |
04-301508 |
1 |
37.89 |
4147********9117 |
01633D |
10/18/2025 |
| COSTA, RAYMOND |
04-301826 |
1 |
31.39 |
4833********7897 |
887180 |
10/18/2025 |
| CRAWFORD, AUSTIN |
04-302011 |
1 |
31.39 |
4342********5999 |
070183 |
10/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
1 |
31.39 |
5108********1313 |
065055 |
10/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
1 |
31.39 |
4744********1015 |
125106 |
10/18/2025 |
| CURTIS, MAC |
04-300256 |
1 |
31.39 |
4411********5915 |
143672 |
10/18/2025 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
50431Z |
10/18/2025 |
| DAVIS, KARENA |
04-302036 |
1 |
31.39 |
4347********1975 |
819750 |
10/18/2025 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********8783 |
051508 |
10/18/2025 |
| DENNAN, COREY |
04-302010 |
1 |
31.39 |
4744********1890 |
125606 |
10/18/2025 |
| DEVINE, BAILEY |
04-301996 |
1 |
31.39 |
4465********8485 |
018209 |
10/18/2025 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
670601 |
10/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
1 |
27.06 |
3713*******1001 |
120318 |
10/18/2025 |
| DIAZ, RUBEN |
04-301591 |
1 |
27.06 |
4000********9351 |
449751 |
10/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
1 |
37.89 |
4259********0752 |
095193 |
10/18/2025 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
01791D |
10/18/2025 |
| DODGE, ZACHARY |
04-301605 |
1 |
31.39 |
6011********0531 |
01875R |
10/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
1 |
150.00 |
4147********7847 |
018162 |
10/18/2025 |
| DOMINGUEZ, MANNY |
04-301846 |
1 |
37.89 |
4610********2043 |
231016 |
10/18/2025 |
| DRAKES, DAVID |
04-301063 |
1 |
37.89 |
4000********5229 |
146204 |
10/18/2025 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018683 |
10/18/2025 |
| DURAN, GILBERTO |
04-301422 |
1 |
31.39 |
5295********8071 |
000882 |
10/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
1 |
31.39 |
4853********7686 |
045103 |
10/18/2025 |
| EBERLE, SANDRA |
04-301965 |
1 |
53.04 |
5189********2635 |
52655Z |
10/18/2025 |
| EGGELING, BRYCE |
04-300756 |
1 |
107.17 |
5156********8665 |
03129Z |
10/18/2025 |
| EISENBEIS, BRADEN |
04-302038 |
1 |
31.39 |
5189********3367 |
52863Z |
10/18/2025 |
| ESAW, BERNARD |
04-301542 |
1 |
31.39 |
4117********7618 |
135714 |
10/18/2025 |
| FADDEN, GRANT |
04-301661 |
1 |
31.39 |
4610********6747 |
515176 |
10/18/2025 |
| FAIRBANKS, MATTHEW |
04-302037 |
1 |
31.39 |
4427********6176 |
759952 |
10/18/2025 |
| FERNANDEZ, KARINA |
04-302058 |
1 |
31.39 |
5218********8915 |
53461Z |
10/18/2025 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
517670 |
10/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
1 |
53.04 |
4744********5162 |
175015 |
10/18/2025 |
| FLORES, JULIAN |
04-302287 |
1 |
53.04 |
4342********6135 |
079571 |
10/18/2025 |
| FOLKS, MELISSA |
04-301443 |
1 |
74.69 |
4259********5058 |
034595 |
10/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
1 |
31.39 |
4342********0872 |
099014 |
10/18/2025 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
774526 |
10/18/2025 |
| FUNES, MARTHA |
04-302056 |
1 |
31.39 |
4610********3434 |
228672 |
10/18/2025 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018274 |
10/18/2025 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
28906C |
10/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
1 |
53.04 |
5275********3576 |
175019 |
10/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
1 |
37.89 |
4430********8251 |
329253 |
10/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
1 |
31.39 |
5466********9804 |
54934P |
10/18/2025 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********4049 |
165811 |
10/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
1 |
150.00 |
4347********6702 |
985127 |
10/18/2025 |
| GREENE, GARRET |
04-301618 |
1 |
31.39 |
4005********1358 |
578994 |
10/18/2025 |
| GRIGSBY, GAYLON |
04-301982 |
1 |
31.39 |
4031********7527 |
822606 |
10/18/2025 |
| GUERRA, ERIC |
04-301938 |
1 |
53.04 |
5275********5346 |
165413 |
10/18/2025 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
015562 |
10/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
1 |
31.39 |
4347********1630 |
715690 |
10/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
1 |
31.39 |
4430********5182 |
793017 |
10/18/2025 |
| HANKS, CHANDLER |
04-301993 |
1 |
31.39 |
4610********6352 |
188273 |
10/18/2025 |
| HARRIS, NOAH |
04-301899 |
1 |
31.39 |
4342********1920 |
074796 |
10/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
5269********9697 |
377508 |
10/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
03472D |
10/18/2025 |
| HEH, NATHAN |
04-302009 |
1 |
31.39 |
4003********9536 |
912770 |
10/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
1 |
150.00 |
4342********1604 |
007282 |
10/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********3560 |
503683 |
10/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
1 |
31.39 |
4342********8728 |
077302 |
10/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
1 |
31.39 |
4342********8119 |
041535 |
10/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
1 |
31.39 |
4266********7632 |
03516D |
10/18/2025 |
| ISAKOV, AMEER |
04-302075 |
1 |
31.39 |
4342********4689 |
095493 |
10/18/2025 |
| JENNINGS, GARRETT |
04-302052 |
1 |
31.39 |
5275********7752 |
145811 |
10/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4342********2173 |
002273 |
10/18/2025 |
| JONES, JORDAN |
04-301349 |
1 |
37.89 |
4347********4669 |
563334 |
10/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
1 |
31.39 |
3710*******1009 |
108746 |
10/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
1 |
27.06 |
4291********3830 |
065120 |
10/18/2025 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
146303 |
10/18/2025 |
| KRAUSE, JEFF |
04-301295 |
1 |
44.81 |
5162********7077 |
065120 |
10/18/2025 |
| LATINO, BRYCE |
04-302002 |
1 |
27.06 |
4411********2358 |
376747 |
10/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
1 |
31.39 |
4400********0809 |
02305D |
10/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
070234 |
10/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
1 |
53.04 |
4342********6072 |
072915 |
10/18/2025 |
| LOUIS, MELISSA |
04-301519 |
1 |
74.69 |
4610********1469 |
123862 |
10/18/2025 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018533 |
10/18/2025 |
| LUCAS, TYLER |
04-300251 |
1 |
150.00 |
5162********9180 |
065123 |
10/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4008********3084 |
018096 |
10/18/2025 |
| MANDUJANO, MIA |
04-301991 |
1 |
31.39 |
4342********0520 |
030210 |
10/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
1 |
31.39 |
4684********3971 |
065124 |
10/18/2025 |
| MASON, CORDELIA |
04-301961 |
1 |
31.39 |
4610********6392 |
728627 |
10/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
1 |
53.04 |
4855********5791 |
748754 |
10/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
1 |
53.04 |
4610********9075 |
456094 |
10/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
1 |
31.39 |
4427********9930 |
676435 |
10/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
27.06 |
4342********3616 |
095006 |
10/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
1 |
37.89 |
4000********8796 |
677114 |
10/18/2025 |
| MCDOUGLAD, MICHELE |
04-301999 |
1 |
27.06 |
4000********4134 |
677223 |
10/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
1 |
53.04 |
4342********9305 |
098738 |
10/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********9088 |
065128 |
10/18/2025 |
| MENCHACA, DAMMARIS |
04-301833 |
1 |
53.04 |
4342********6191 |
076325 |
10/18/2025 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6288 |
040543 |
10/18/2025 |
| MILBY, CAMERON |
04-301907 |
1 |
31.39 |
5275********4458 |
115616 |
10/18/2025 |
| MILLER, LUKE |
04-301950 |
1 |
31.39 |
5289********4795 |
065130 |
10/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
03937C |
10/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
676921 |
10/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
06725A |
10/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
1 |
31.39 |
4356********7891 |
185811 |
10/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4060********9445 |
525746 |
10/18/2025 |
| NAVARRETE, FRANKDY |
04-302059 |
1 |
31.39 |
4342********9977 |
095657 |
10/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
04034D |
10/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
1 |
31.39 |
4744********5653 |
195518 |
10/18/2025 |
| NEWBY, COLE |
04-302072 |
1 |
27.06 |
4342********8572 |
020226 |
10/18/2025 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
04045D |
10/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
1 |
31.39 |
5105********2120 |
894374 |
10/18/2025 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
165719 |
10/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
1 |
150.00 |
4610********0492 |
573764 |
10/18/2025 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********4492 |
06389D |
10/18/2025 |
| PATTERSON, KYLE |
04-301485 |
1 |
53.04 |
4430********9947 |
168076 |
10/18/2025 |
| PELITERE, STEVEN |
04-301499 |
1 |
31.39 |
4147********3101 |
04122I |
10/18/2025 |
| PETIT, VAIL |
04-301955 |
1 |
31.39 |
4266********2686 |
04109D |
10/18/2025 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
165513 |
10/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********2585 |
04138D |
10/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
1 |
53.04 |
4347********1052 |
531982 |
10/18/2025 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
107872 |
10/18/2025 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********1601 |
097851 |
10/18/2025 |
| RAMOS, LULU |
04-301588 |
1 |
31.39 |
5172********7387 |
040713 |
10/18/2025 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
04211D |
10/18/2025 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
091832 |
10/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4684********5403 |
065141 |
10/18/2025 |
| RIOS, CESAR |
04-301876 |
1 |
31.39 |
3739*******2005 |
109670 |
10/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********1444 |
749046 |
10/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
1 |
31.39 |
4347********0270 |
512562 |
10/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0240 |
04243C |
10/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
1 |
31.39 |
4342********7613 |
030961 |
10/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
1 |
53.04 |
4347********6672 |
318765 |
10/18/2025 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
461612 |
10/18/2025 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
284825 |
10/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
150.00 |
4610********8823 |
825158 |
10/18/2025 |
| SCOTT, CONNOR |
04-301818 |
1 |
31.39 |
5275********9895 |
135918 |
10/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********9105 |
145413 |
10/18/2025 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
155813 |
10/18/2025 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4257********4088 |
018956 |
10/18/2025 |
| SHAFFER, CADE |
04-302016 |
1 |
53.04 |
4610********6772 |
438812 |
10/18/2025 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2731 |
275443 |
10/18/2025 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********5227 |
04384D |
10/18/2025 |
| SILVERMAN, JONAH |
04-302066 |
1 |
27.06 |
4574********3176 |
759106 |
10/18/2025 |
| SIMONS, JOSH |
04-301439 |
1 |
53.04 |
4427********7136 |
133377 |
10/18/2025 |
| SINGH, AAVANI |
04-301037 |
1 |
53.04 |
4400********8825 |
00938D |
10/18/2025 |
| SMITH, JOE |
04-301867 |
1 |
10.00 |
4342********0050 |
000935 |
10/18/2025 |
| SNEED, KALEB |
04-302031 |
1 |
31.39 |
5275********2145 |
145412 |
10/18/2025 |
| SNYDER, LAUREN |
04-301813 |
1 |
31.39 |
4465********4884 |
018216 |
10/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
1 |
27.06 |
4000********6826 |
759250 |
10/18/2025 |
| SORIA, ALEX |
04-302032 |
1 |
31.39 |
4535********6797 |
759108 |
10/18/2025 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
551604 |
10/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
065149 |
10/18/2025 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
320333 |
10/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
1 |
31.39 |
4347********4857 |
807700 |
10/18/2025 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********6446 |
324924 |
10/18/2025 |
| SWAYNE, ERIK |
04-301526 |
1 |
31.39 |
5572********2938 |
006753 |
10/18/2025 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
075509 |
10/18/2025 |
| TA, NINA |
04-300343 |
1 |
53.04 |
4426********9351 |
018094 |
10/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
111917 |
10/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
1 |
27.06 |
4356********9109 |
195112 |
10/18/2025 |
| THOZES, AMANDA |
04-301884 |
1 |
31.39 |
4342********6017 |
033396 |
10/18/2025 |
| TIDWELL, JAMES |
04-301976 |
1 |
31.39 |
4342********1001 |
089962 |
10/18/2025 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
028719 |
10/18/2025 |
| TREVINO, JAIME |
04-301879 |
1 |
53.04 |
4342********7911 |
038973 |
10/18/2025 |
| TSHILUMBA, SARAH |
04-302029 |
1 |
74.89 |
4347********7561 |
190856 |
10/18/2025 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018968 |
10/18/2025 |
| TURNER, PAUL |
04-301862 |
1 |
31.39 |
5178********1746 |
04692P |
10/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
1 |
31.39 |
5275********5175 |
165715 |
10/18/2025 |
| VALENZUELA, AARON |
04-302061 |
1 |
27.06 |
4000********5952 |
726743 |
10/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
1 |
37.89 |
4342********8159 |
034298 |
10/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
1 |
150.00 |
4117********2002 |
145510 |
10/18/2025 |
| VEST, MICHAEL |
04-300871 |
1 |
67.11 |
4411********6952 |
989508 |
10/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
1 |
31.39 |
4684********6722 |
065158 |
10/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
1 |
31.39 |
4342********8518 |
068807 |
10/18/2025 |
| VILO, LISA |
04-302057 |
1 |
31.39 |
4229********0969 |
B68360 |
10/18/2025 |
| WALSH, JOHN |
04-301401 |
1 |
37.89 |
5178********5894 |
04763S |
10/18/2025 |
| WHITE, BILLY |
04-301947 |
1 |
31.39 |
4342********0791 |
065995 |
10/18/2025 |
| WHITE, WILLIAM |
04-301580 |
1 |
31.39 |
6011********3988 |
01818P |
10/18/2025 |
| WILLIAMS, CHERYL |
04-302060 |
1 |
31.39 |
4610********9440 |
601791 |
10/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
1 |
31.39 |
4342********0348 |
008460 |
10/18/2025 |
| WOOD, HUDSON |
04-301998 |
1 |
31.39 |
4411********6009 |
474194 |
10/18/2025 |
| YATES, ALYSSA |
04-301871 |
1 |
31.39 |
5275********1501 |
155427 |
10/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
1 |
53.04 |
5162********6187 |
065202 |
10/18/2025 |
| ZAYAS, ROSA |
04-301960 |
1 |
31.39 |
5189********1879 |
70905Z |
10/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
1 |
31.39 |
4610********6119 |
109349 |
10/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
205.66 |
| 41 |
MasterCard |
1823.83 |
| 162 |
Visa |
7212.60 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9336.26 |