Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAYRA |
64-8933222 |
1 |
85.00 |
4100********2626 |
41736C |
06/05/2025 |
| ADAMS, ALAN |
64-8908439 |
1 |
40.00 |
4037********6920 |
405065 |
06/05/2025 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
40.00 |
6011********3043 |
00565Q |
06/05/2025 |
| AHEDO, SR, VICTOR |
64-799047 |
1 |
45.00 |
4815********5518 |
115168 |
06/05/2025 |
| ALVES, STEVEN |
64-8927122 |
1 |
65.00 |
4640********2163 |
09447D |
06/05/2025 |
| APPLEBY, JONATHAN |
64-89188266 |
1 |
65.00 |
5243********8972 |
00520P |
06/05/2025 |
| ARAKELIAN, MELISSA |
64-8926802 |
1 |
85.00 |
4342********4075 |
085677 |
06/05/2025 |
| ATTWAL, BOBBY |
64-798323 |
1 |
100.00 |
4100********9918 |
42208D |
06/05/2025 |
| ATWAL, DALVIR |
64-8926347 |
1 |
65.00 |
4342********8814 |
042381 |
06/05/2025 |
| BAKER, MASON |
64-8923954 |
1 |
80.00 |
4179********5911 |
405065 |
06/05/2025 |
| BAKER, SARAH |
64-8933767 |
1 |
85.00 |
4815********1358 |
175467 |
06/05/2025 |
| BALFOUR, SHANE |
64-8915203 |
1 |
93.00 |
3792*******2008 |
129250 |
06/05/2025 |
| BARRING, GURDIP |
64-89210831 |
1 |
85.00 |
4185********8819 |
09522C |
06/05/2025 |
| BAUTISTA, IVAN |
64-8927021 |
1 |
65.00 |
5439********3348 |
A92C9E |
06/05/2025 |
| BAUTISTA, OMAR |
64-8933188 |
1 |
85.00 |
4342********3706 |
010618 |
06/05/2025 |
| BEAUGHAN, JACOB |
64-8933768 |
1 |
65.00 |
4342********6351 |
022868 |
06/05/2025 |
| BETOSSIB, RAMI |
64-8925895 |
1 |
65.00 |
4833********9954 |
035605 |
06/05/2025 |
| BILLING, RANJIT |
64-8919223 |
1 |
90.00 |
4465********5159 |
005808 |
06/05/2025 |
| BLOUNT, SHAVONNE |
64-8925917 |
1 |
65.00 |
4833********5357 |
035605 |
06/05/2025 |
| BOERE-WITZKA, JULIA |
64-8933849 |
1 |
85.00 |
4147********3085 |
005293 |
06/05/2025 |
| BRISTOW, SHARON |
64-8933478 |
1 |
45.00 |
5538********2632 |
038031 |
06/05/2025 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
65.00 |
4342********1549 |
083217 |
06/05/2025 |
| BUTCHER, JEFF |
64-81443 |
1 |
65.00 |
5466********8300 |
68099S |
06/05/2025 |
| CARKEET, KIMBERLY |
64-8930469 |
1 |
45.00 |
4815********5928 |
185268 |
06/05/2025 |
| CERVANTES, ARTURO |
64-8926985 |
1 |
40.00 |
4342********9321 |
083450 |
06/05/2025 |
| CHAVEZ, FATIMA |
64-8924712 |
1 |
85.00 |
4342********9535 |
025315 |
06/05/2025 |
| COUGHLIN, HEATHER |
64-8931470 |
1 |
85.00 |
5466********5581 |
68350S |
06/05/2025 |
| CRONAN, SINDY |
64-8927074 |
1 |
65.00 |
4003********4500 |
09734B |
06/05/2025 |
| CUEVAS, VIOLETA |
64-8926995 |
1 |
135.00 |
4815********3726 |
195067 |
06/05/2025 |
| CUMMINGS, CHAD |
64-8930532 |
1 |
65.00 |
4388********7101 |
09745D |
06/05/2025 |
| CUMMINGS, DYLAN |
64-8931157 |
1 |
85.00 |
5156********9626 |
09751Z |
06/05/2025 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
80.00 |
3730*******5001 |
184978 |
06/05/2025 |
| DAVIS, JOSH |
64-8920954 |
1 |
95.00 |
4833********7317 |
085605 |
06/05/2025 |
| DAYTON, NICOLE |
64-8926954 |
1 |
65.00 |
4347********2722 |
095605 |
06/05/2025 |
| DENNIS, CHRIS SCOTT |
64-8930938 |
1 |
80.00 |
5428********7891 |
953896 |
06/05/2025 |
| DIAZ, ADRIAN |
64-8932005 |
1 |
65.00 |
4574********1898 |
088220 |
06/05/2025 |
| DRISKELL, STEVEN |
64-8921380 |
1 |
45.00 |
4127********8467 |
01007B |
06/05/2025 |
| DUENAS, THOMAS |
64-8927096 |
1 |
65.00 |
4636********0180 |
025701 |
06/05/2025 |
| DUNN, ALBERT |
64-8926005 |
1 |
60.00 |
4270********8978 |
005642 |
06/05/2025 |
| EICHERT, LAURIE |
64-8933359 |
1 |
85.00 |
4833********7221 |
025705 |
06/05/2025 |
| ELIZALDE MONDRA, JOSE |
64-8927132 |
1 |
65.00 |
4147********7164 |
01027D |
06/05/2025 |
| ELLENBARGER, AARON |
64-8905211 |
1 |
65.00 |
4494********0940 |
694909 |
06/05/2025 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
65.00 |
4100********9411 |
45377D |
06/05/2025 |
| ERLENBUSCH, KARLY |
64-8933780 |
1 |
65.00 |
4147********5391 |
005380 |
06/05/2025 |
| ESPARZA, TANYA |
64-8938265 |
1 |
95.00 |
4207********9341 |
005083 |
06/05/2025 |
| ESTRADA, MARIELA |
64-8927276 |
1 |
85.00 |
4833********7339 |
025705 |
06/05/2025 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
80.00 |
3798*******1004 |
126248 |
06/05/2025 |
| FAUS, SHERRI |
64-8927100 |
1 |
65.00 |
4147********6720 |
01114D |
06/05/2025 |
| FIGUEROA, DOMINIC |
64-8931867 |
1 |
162.00 |
4636********6967 |
025704 |
06/05/2025 |
| FLORES, GERARDO |
64-8931339 |
1 |
65.00 |
5459********8934 |
045704 |
06/05/2025 |
| FLORES, ROSY |
64-8929964 |
1 |
45.00 |
4342********1406 |
044069 |
06/05/2025 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
85.00 |
4465********1381 |
005424 |
06/05/2025 |
| FURTADO, DAVID |
64-8930082 |
1 |
85.00 |
4494********2239 |
893496 |
06/05/2025 |
| GAMINO, BRAULIO |
64-8933701 |
1 |
65.00 |
4862********6836 |
01181A |
06/05/2025 |
| GARCIA, ENOC |
64-8933668 |
1 |
65.00 |
4147********5010 |
01191C |
06/05/2025 |
| GARCIA, JUAN |
64-8917199 |
1 |
65.00 |
4447********8400 |
005736 |
06/05/2025 |
| GARRETT, ODESSA |
64-88931621 |
1 |
80.00 |
6011********5062 |
00572P |
06/05/2025 |
| GARRIS, BRETT |
64-8922337 |
1 |
65.00 |
4494********8980 |
202564 |
06/05/2025 |
| GASKINS, JASON |
64-8931708 |
1 |
85.00 |
4342********0079 |
063774 |
06/05/2025 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
3.00 |
4104********2265 |
005750 |
06/05/2025 |
| GODINEZ, FRANK |
64-8931098 |
1 |
60.00 |
4400********2411 |
00087D |
06/05/2025 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
45.00 |
4342********3389 |
027566 |
06/05/2025 |
| GOMEZ, EMANUEL |
64-8933274 |
1 |
60.00 |
4266********8466 |
01239D |
06/05/2025 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
45.00 |
4100********3272 |
47157D |
06/05/2025 |
| GONZALES, URSULA |
64-89269388 |
1 |
65.00 |
5538********6480 |
038254 |
06/05/2025 |
| GONZALEZ, VICTOR |
64-8929740 |
1 |
40.00 |
5403********5919 |
56897Z |
06/05/2025 |
| GRIMES, JOEL |
64-8927278 |
1 |
65.00 |
4494********2306 |
153659 |
06/05/2025 |
| GUZMAN, REBECCA |
64-8931048 |
1 |
85.00 |
4347********9424 |
005705 |
06/05/2025 |
| HAWES, MARIE |
64-8933167 |
1 |
65.00 |
4430********4952 |
155636 |
06/05/2025 |
| HAWLEY, CHRISTOPHER |
64-8927654 |
1 |
85.00 |
4147********2440 |
01338D |
06/05/2025 |
| HENSLEY, KARISSA |
64-8927400 |
1 |
85.00 |
4494********1144 |
286673 |
06/05/2025 |
| HERNANDEZ, EGNA |
64-8927078 |
1 |
95.00 |
4239********7508 |
045712 |
06/05/2025 |
| HERNANDEZ, KASSANDRA |
64-8938430 |
1 |
85.00 |
4494********1928 |
286726 |
06/05/2025 |
| HERNANDEZ, R D TREE SERVIC |
64-8926024 |
1 |
65.00 |
4815********8501 |
105079 |
06/05/2025 |
| HOWELL, MELANIA ISABEL |
64-8927085 |
1 |
85.00 |
4833********0351 |
025705 |
06/05/2025 |
| HUMPHRIES, ILLISA |
64-8931563 |
1 |
85.00 |
5424********6762 |
72492P |
06/05/2025 |
| HUNDAL, HARDIP |
64-8936182 |
1 |
70.00 |
5480********8733 |
01400P |
06/05/2025 |
| ISSAVI, HALIN |
64-8932999 |
1 |
40.00 |
4100********2934 |
48491D |
06/05/2025 |
| JANZ, NICOLE |
64-052863 |
1 |
80.00 |
4815********0292 |
155778 |
06/05/2025 |
| JENSEN, NICOLAS |
64-8931220 |
1 |
200.00 |
4494********6793 |
494870 |
06/05/2025 |
| JOHANNSDOTTTIR, BJORG |
64-8924697 |
1 |
45.00 |
4100********1735 |
48561D |
06/05/2025 |
| JOHNS, KRISTIN |
64-8930417 |
1 |
65.00 |
4100********3484 |
48769G |
06/05/2025 |
| JONES, BRIANNE |
64-8926241 |
1 |
80.00 |
5122********7619 |
30314Z |
06/05/2025 |
| KAUR, JAGJIT |
64-8931760 |
1 |
40.00 |
4815********7494 |
165477 |
06/05/2025 |
| KAUR, JASPREET |
64-8933089 |
1 |
85.00 |
6011********1331 |
00534P |
06/05/2025 |
| KUYKENDALL, ALLISON |
64-88933142 |
1 |
60.00 |
4193********6090 |
01499G |
06/05/2025 |
| LADINE, ELIZABETH |
64-890000L |
1 |
5.00 |
4147********9612 |
01506D |
06/05/2025 |
| LARSON, AUSTIN |
64-8918991 |
1 |
45.00 |
4342********5483 |
079160 |
06/05/2025 |
| LAWRENCE, CALEB |
64-WEB895693 |
1 |
65.00 |
4266********9089 |
01519D |
06/05/2025 |
| LEAL, LENIA |
64-8931787 |
1 |
65.00 |
4100********7282 |
49214D |
06/05/2025 |
| LENHARDT, MICHAEL |
64-8936196 |
1 |
95.00 |
5403********6281 |
045718 |
06/05/2025 |
| LOPES, AIDEN |
64-8930260 |
1 |
65.00 |
4366********7092 |
002381 |
06/05/2025 |
| LOPES, SHANE |
64-8938390 |
1 |
60.00 |
4366********1921 |
016152 |
06/05/2025 |
| LUVIANO-PENALOZ, JUAN |
64-8933649 |
1 |
150.00 |
4497********4661 |
851200 |
06/05/2025 |
| MACKLIN, JOSEPH |
64-8919485 |
1 |
135.00 |
4266********2387 |
01561D |
06/05/2025 |
| MAGDALENO LAGUN, IRMA |
64-8921057 |
1 |
85.00 |
4833********8566 |
095705 |
06/05/2025 |
| MALHI, SURJIT |
64-8930422 |
1 |
65.00 |
5538********1352 |
038406 |
06/05/2025 |
| MARTIN, EDNELLE |
64-8921485 |
1 |
80.00 |
3767*******3000 |
186738 |
06/05/2025 |
| MARTINEZ, DIEGO |
64-8933022 |
1 |
60.00 |
4400********1511 |
09888D |
06/05/2025 |
| MARTINEZ, JANESSA |
64-8933150 |
1 |
85.00 |
4636********3717 |
025721 |
06/05/2025 |
| MARTINEZ, VERONICA |
64-8933183 |
1 |
40.00 |
4239********5446 |
045720 |
06/05/2025 |
| MCKEE, LINSAY |
64-8927097 |
1 |
45.00 |
4266********8032 |
01656D |
06/05/2025 |
| MENDES, DAYNE |
64-8919040 |
1 |
65.00 |
5171********7296 |
01658Z |
06/05/2025 |
| MENDEZ, BRIAN |
64-8930632 |
1 |
80.00 |
5156********6087 |
01679Z |
06/05/2025 |
| MENDOZA, FRANCISCO |
64-8938212 |
1 |
85.00 |
4239********7255 |
045722 |
06/05/2025 |
| MENDOZA, LORENA |
64-8926065 |
1 |
65.00 |
5480********2512 |
01694T |
06/05/2025 |
| MIKAEL, ELDA |
64-8933810 |
1 |
65.00 |
5403********9643 |
62930Z |
06/05/2025 |
| MILLER, VALERIE |
64-052757 |
1 |
45.00 |
4100********4004 |
50715D |
06/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO |
64-8938400 |
1 |
85.00 |
4400********0907 |
03710B |
06/05/2025 |
| MONROE, ROBERT |
64-8924006 |
1 |
85.00 |
3725*******2007 |
126266 |
06/05/2025 |
| MORAN, ANA |
64-8927061 |
1 |
65.00 |
5466********5915 |
75077Z |
06/05/2025 |
| MORRIS, RAY |
64-8903822 |
1 |
110.00 |
3743*******7404 |
356005 |
06/05/2025 |
| MORRIS, WILLIAM |
64-8921308 |
1 |
85.00 |
6011********2352 |
00509Q |
06/05/2025 |
| NAVARRA, AMYLIN |
64-8933109 |
1 |
95.00 |
4388********2112 |
01762D |
06/05/2025 |
| NELSON, ERICA |
64-8926669 |
1 |
65.00 |
5178********4705 |
01781P |
06/05/2025 |
| OCAMPO, DIANA |
64-8926928 |
1 |
65.00 |
5207********7259 |
378970 |
06/05/2025 |
| OCHOA, JACOB |
64-8931729 |
1 |
65.00 |
5187********6219 |
01797Z |
06/05/2025 |
| OLGUIN, DOMINIC |
64-8905531 |
1 |
65.00 |
4815********4583 |
145274 |
06/05/2025 |
| ONATE, ROSALVA |
64-8908073 |
1 |
90.00 |
3727*******1025 |
172736 |
06/05/2025 |
| ORNELAS, OMAR |
64-8925857 |
1 |
65.00 |
4207********7446 |
005101 |
06/05/2025 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
45.00 |
4264********1113 |
09049D |
06/05/2025 |
| OSBORNE, NOAH |
64-8938318 |
1 |
65.00 |
5459********0817 |
045728 |
06/05/2025 |
| OWENS, MICHAEL |
64-8938410 |
1 |
85.00 |
6011********3943 |
00550P |
06/05/2025 |
| PALLIOS, JOY |
64-17969 |
1 |
65.00 |
4100********2677 |
51632D |
06/05/2025 |
| PANGRAZIO, DAN |
64-8926733 |
1 |
95.00 |
5378********0605 |
01876Z |
06/05/2025 |
| PARTIDA CASTELL, RUBEN |
64-8904938 |
1 |
110.00 |
4723********6568 |
851203 |
06/05/2025 |
| PARTIDA, LILIA |
64-8931943 |
1 |
190.00 |
4342********4659 |
008834 |
06/05/2025 |
| PATTERSON, SEAN |
64-8933452 |
1 |
65.00 |
4366********2870 |
024947 |
06/05/2025 |
| PENA-GALLO, EMILIO |
64-8933025 |
1 |
65.00 |
4427********1208 |
005705 |
06/05/2025 |
| PEREZ, JOANNA |
64-8931744 |
1 |
65.00 |
4342********7559 |
011928 |
06/05/2025 |
| PIMENTEL, VENESSA |
64-8916862 |
1 |
140.00 |
4815********1043 |
115672 |
06/05/2025 |
| PLAA, TANNER |
64-8934863 |
1 |
65.00 |
5428********8961 |
953897 |
06/05/2025 |
| PLAGENZA, ERIC J. |
64-8931764 |
1 |
65.00 |
4342********7117 |
076821 |
06/05/2025 |
| POWELL, MARK |
64-8933872 |
1 |
85.00 |
4008********0773 |
005387 |
06/05/2025 |
| PRASAD, MAIRA |
64-8933463 |
1 |
85.00 |
4100********5943 |
52550D |
06/05/2025 |
| PRICE, JASON |
64-8924302 |
1 |
48.00 |
4388********6385 |
01977D |
06/05/2025 |
| PULIODO, RONALDO |
64-8938448 |
1 |
40.00 |
4100********3656 |
52619D |
06/05/2025 |
| QUISTINI, ALEXANDRIA |
64-8933739 |
1 |
45.00 |
4342********6486 |
096464 |
06/05/2025 |
| REED, TYRELL |
64-8930662 |
1 |
45.00 |
4400********5646 |
03103D |
06/05/2025 |
| REYES BARRAGAN, JOSE |
64-8930568 |
1 |
65.00 |
4266********6768 |
01994D |
06/05/2025 |
| ROCHALONG, KEELEI |
64-8933667 |
1 |
65.00 |
4494********0659 |
726516 |
06/05/2025 |
| RODRIGUEZ, JASMINE |
64-8919315 |
1 |
85.00 |
4475********7783 |
527868 |
06/05/2025 |
| ROJAS, DEREK |
64-8933930 |
1 |
85.00 |
4636********7589 |
025734 |
06/05/2025 |
| ROMERO, LARRY |
64-8906178 |
1 |
80.00 |
4100********6992 |
53161D |
06/05/2025 |
| ROUSSEAU, JANE |
64-8933184 |
1 |
85.00 |
4900********5118 |
02080C |
06/05/2025 |
| RUEZGA, ANTHONY |
64-8938304 |
1 |
65.00 |
4833********4114 |
055705 |
06/05/2025 |
| RUEZGA, YESSENIA |
64-8931573 |
1 |
45.00 |
4815********9079 |
135978 |
06/05/2025 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
85.00 |
5400********4278 |
580887 |
06/05/2025 |
| RUSSELL, REBECCA |
64-8827055 |
1 |
45.00 |
4494********2621 |
921105 |
06/05/2025 |
| RYAN, NATALIE |
64-8927547 |
1 |
85.00 |
4100********4377 |
53690D |
06/05/2025 |
| SAHIL, AJMAL |
64-8938417 |
1 |
85.00 |
4815********3883 |
165177 |
06/05/2025 |
| SAI, KAYLA |
64-799304 |
1 |
65.00 |
4147********2900 |
02104D |
06/05/2025 |
| SAINI, ANITA |
64-8919131 |
1 |
65.00 |
4815********9439 |
105377 |
06/05/2025 |
| SALAZAR, MARISA |
64-799255 |
1 |
40.00 |
5425********3939 |
049501 |
06/05/2025 |
| SAMANO, ALLEN |
64-8930602 |
1 |
65.00 |
4388********0782 |
02149I |
06/05/2025 |
| SANCHEZ, TERESA |
64-799227 |
1 |
85.00 |
4388********2276 |
02157D |
06/05/2025 |
| SANCHEZ, VERANIA |
64-8931141 |
1 |
85.00 |
4833********8103 |
085705 |
06/05/2025 |
| SANTANA, BRENDA |
64-8916116 |
1 |
5.00 |
4815********2406 |
105975 |
06/05/2025 |
| SARGEZIAN, LENNART |
64-8926942 |
1 |
65.00 |
4342********3923 |
085149 |
06/05/2025 |
| SARGIS, SEAN |
64-8931037 |
1 |
65.00 |
4000********5454 |
421455 |
06/05/2025 |
| SARKISSIAN, ELIN |
64-8931634 |
1 |
45.00 |
4815********9211 |
155975 |
06/05/2025 |
| SAWYER, TOM |
64-8919458 |
1 |
85.00 |
4388********9643 |
02205D |
06/05/2025 |
| SEQUEIRA, JOE |
64-8933900 |
1 |
65.00 |
4867********8183 |
015705 |
06/05/2025 |
| SILVEIRA, LONI |
64-922872 |
1 |
5.00 |
4147********2137 |
02215C |
06/05/2025 |
| SIMMON, MADISON |
64-8933383 |
1 |
85.00 |
5178********6370 |
02238P |
06/05/2025 |
| SNIDER, MELISSA |
64-8924299 |
1 |
85.00 |
4147********8735 |
02252D |
06/05/2025 |
| SNYDER, MELISSA |
64-8930945 |
1 |
85.00 |
4147********2974 |
02264C |
06/05/2025 |
| SPENCER, ANGELA |
64-8923840 |
1 |
45.00 |
4147********2424 |
02246D |
06/05/2025 |
| SPENCER, THOMAS |
64-8931309 |
1 |
65.00 |
4342********0615 |
083327 |
06/05/2025 |
| STACKHOUSE, DON |
64-8927896 |
1 |
40.00 |
3783*******2009 |
146460 |
06/05/2025 |
| STAYLON, WAYNE |
64-50071 |
1 |
80.00 |
4388********5522 |
02280D |
06/05/2025 |
| STESSMAN, ANTHONY |
64-8927044 |
1 |
45.00 |
4147********9174 |
02291D |
06/05/2025 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
65.00 |
4494********4822 |
381847 |
06/05/2025 |
| STRODE, CRIS |
64-8930871 |
1 |
80.00 |
4636********9711 |
025743 |
06/05/2025 |
| TAGGER, HARJOT |
64-8930379 |
1 |
85.00 |
4815********0052 |
165778 |
06/05/2025 |
| TILLERY, SCOTT |
64-8924231 |
1 |
115.00 |
4100********5830 |
55441C |
06/05/2025 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
85.00 |
4100********3930 |
55705D |
06/05/2025 |
| TUCKER, JASON |
64-8927591 |
1 |
115.00 |
3772*******6006 |
160360 |
06/05/2025 |
| VEGA, JUAN |
64-8933042 |
1 |
45.00 |
4342********0960 |
034491 |
06/05/2025 |
| VENEGAS, ASUCENA |
64-88933347 |
1 |
65.00 |
4342********1822 |
068886 |
06/05/2025 |
| VITORIA, JONATHAN |
64-8931311 |
1 |
65.00 |
4497********8312 |
851205 |
06/05/2025 |
| WAHID, MANDIP |
64-8921139 |
1 |
65.00 |
4400********5053 |
06043D |
06/05/2025 |
| WALKER, CARLENE |
64-886299 |
1 |
5.00 |
5424********0063 |
80498B |
06/05/2025 |
| WALTERS, KEITH |
64-8933928 |
1 |
65.00 |
4000********3953 |
421484 |
06/05/2025 |
| WANG, ZHONG |
64-8924696 |
1 |
80.00 |
4147********3334 |
02406D |
06/05/2025 |
| WARREN, GRANT |
64-8927123 |
1 |
65.00 |
4465********1534 |
005596 |
06/05/2025 |
| WHITNEY, LOURDES |
64-8933953 |
1 |
115.00 |
4815********9045 |
165179 |
06/05/2025 |
| WILLIAMS, DERRICK |
64-8919479 |
1 |
90.00 |
4342********4742 |
004625 |
06/05/2025 |
| WINTER, JARROD |
64-891842 |
1 |
85.00 |
5209********4827 |
02439S |
06/05/2025 |
| WOOL, CRISTINA |
64-WEB649174 |
1 |
95.00 |
4636********9738 |
025748 |
06/05/2025 |
| YARBERRY, LAURA |
64-8933315 |
1 |
85.00 |
4815********7199 |
165470 |
06/05/2025 |
| YODER, JACKIE |
64-8931506 |
1 |
65.00 |
4342********1615 |
029073 |
06/05/2025 |
| YOUNKIN, AUDREY |
64-8926216 |
1 |
45.00 |
4266********8815 |
02468D |
06/05/2025 |
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