Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAYRA |
64-8933222 |
1 |
85.00 |
4100********2626 |
49267C |
07/05/2025 |
| ADAMS, ALAN |
64-8908439 |
1 |
40.00 |
4037********6920 |
605001 |
07/05/2025 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
40.00 |
6011********3043 |
00597Q |
07/05/2025 |
| AHEDO, SR, VICTOR |
64-799047 |
1 |
45.00 |
4815********5518 |
141604 |
07/05/2025 |
| ALVES, STEVEN |
64-8927122 |
1 |
5.00 |
4640********2163 |
00321D |
07/05/2025 |
| AMDUR, CHRISTINA |
64-8931617 |
1 |
40.00 |
4815********9968 |
181604 |
07/05/2025 |
| APPLEBY, JONATHAN |
64-89188266 |
1 |
65.00 |
5243********8972 |
00501P |
07/05/2025 |
| ARAKELIAN, MELISSA |
64-8926802 |
1 |
85.00 |
4342********4075 |
013857 |
07/05/2025 |
| ATWAL, DALVIR |
64-8926347 |
1 |
65.00 |
4342********8814 |
004136 |
07/05/2025 |
| BAKER, MASON |
64-8923954 |
1 |
80.00 |
4179********5911 |
605001 |
07/05/2025 |
| BAKER, SARAH |
64-8933767 |
1 |
85.00 |
4815********1358 |
121209 |
07/05/2025 |
| BALFOUR, SHANE |
64-8915203 |
1 |
93.00 |
3792*******2008 |
187477 |
07/05/2025 |
| BARRING, GURDIP |
64-89210831 |
1 |
85.00 |
4185********8819 |
00427C |
07/05/2025 |
| BAUTISTA, IVAN |
64-8927021 |
1 |
65.00 |
5439********3348 |
4C1128 |
07/05/2025 |
| BAUTISTA, OMAR |
64-8933188 |
1 |
85.00 |
4342********3706 |
090706 |
07/05/2025 |
| BEAUGHAN, JACOB |
64-8933768 |
1 |
65.00 |
4342********6351 |
082849 |
07/05/2025 |
| BETOSSIB, RAMI |
64-8925895 |
1 |
65.00 |
4833********9954 |
051007 |
07/05/2025 |
| BILLING, RANJIT |
64-8919223 |
1 |
90.00 |
4465********5159 |
005358 |
07/05/2025 |
| BLOUNT, SHAVONNE |
64-8925917 |
1 |
65.00 |
4833********5357 |
061007 |
07/05/2025 |
| BOERE-WITZKA, JULIA |
64-8933849 |
1 |
85.00 |
4147********3085 |
005713 |
07/05/2025 |
| BRISTOW, SHARON |
64-8933478 |
1 |
45.00 |
5538********2632 |
042036 |
07/05/2025 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
65.00 |
4342********1549 |
058385 |
07/05/2025 |
| BUTCHER, JEFF |
64-81443 |
1 |
65.00 |
5466********8300 |
79269S |
07/05/2025 |
| CARKEET, KIMBERLY |
64-8930469 |
1 |
45.00 |
4815********5928 |
171901 |
07/05/2025 |
| CARTER, RYAN |
64-8923549 |
1 |
112.20 |
4342********8010 |
031259 |
07/05/2025 |
| CHAVEZ, FATIMA |
64-8924712 |
1 |
85.00 |
4342********9535 |
004265 |
07/05/2025 |
| CHILDRES, TYLER |
64-8937977 |
1 |
80.00 |
4497********1203 |
084617 |
07/05/2025 |
| CLINE, ABIGAIL |
64-WEB424975 |
1 |
85.00 |
4636********8819 |
041019 |
07/05/2025 |
| COUGHLIN, HEATHER |
64-8931470 |
1 |
85.00 |
5466********5581 |
79797S |
07/05/2025 |
| CRONAN, SINDY |
64-8927074 |
1 |
65.00 |
4003********4500 |
00607B |
07/05/2025 |
| CUEVAS, VIOLETA |
64-8926995 |
1 |
135.00 |
4815********3726 |
181508 |
07/05/2025 |
| CUMMINGS, CHAD |
64-8930532 |
1 |
65.00 |
4388********7101 |
00617D |
07/05/2025 |
| CUMMINGS, DYLAN |
64-8931157 |
1 |
85.00 |
5156********9626 |
00656Z |
07/05/2025 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
80.00 |
3730*******5001 |
139796 |
07/05/2025 |
| DAVIS, JOSH |
64-8920954 |
1 |
95.00 |
4833********7317 |
021007 |
07/05/2025 |
| DAYTON, NICOLE |
64-8926954 |
1 |
65.00 |
4347********2722 |
011007 |
07/05/2025 |
| DENNIS, CHRIS SCOTT |
64-8930938 |
1 |
80.00 |
5428********7891 |
657063 |
07/05/2025 |
| DIAZ, ADRIAN |
64-8932005 |
1 |
45.00 |
4574********1898 |
684623 |
07/05/2025 |
| DRISKELL, STEVEN |
64-8921380 |
1 |
45.00 |
4127********8467 |
00692B |
07/05/2025 |
| DUENAS, THOMAS |
64-8927096 |
1 |
65.00 |
4636********0180 |
041023 |
07/05/2025 |
| EICHERT, LAURIE |
64-8933359 |
1 |
85.00 |
4833********7221 |
031007 |
07/05/2025 |
| ELIAZADEH, SARGON |
64-8927107 |
1 |
60.00 |
4833********9842 |
041007 |
07/05/2025 |
| ELLENBARGER, AARON |
64-8905211 |
1 |
65.00 |
4494********0940 |
905054 |
07/05/2025 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
65.00 |
4100********9411 |
53604D |
07/05/2025 |
| ERLENBUSCH, KARLY |
64-8933780 |
1 |
65.00 |
4147********5391 |
005390 |
07/05/2025 |
| ESPARZA, TANYA |
64-8938265 |
1 |
95.00 |
4207********9341 |
005263 |
07/05/2025 |
| ESTRADA, MARIELA |
64-8927276 |
1 |
85.00 |
4833********7339 |
051007 |
07/05/2025 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
80.00 |
3798*******1004 |
108198 |
07/05/2025 |
| FAUS, SHERRI |
64-8927100 |
1 |
65.00 |
4147********6720 |
00779D |
07/05/2025 |
| FIGUEROA, DOMINIC |
64-8931867 |
1 |
101.00 |
4636********6967 |
041026 |
07/05/2025 |
| FLORES, GERARDO |
64-8931339 |
1 |
65.00 |
5459********8934 |
061027 |
07/05/2025 |
| FLORES, ROSY |
64-8929964 |
1 |
45.00 |
4342********1406 |
070824 |
07/05/2025 |
| FURTADO, DAVID |
64-8930082 |
1 |
85.00 |
4494********2239 |
293691 |
07/05/2025 |
| GAMINO, BRAULIO |
64-8933701 |
1 |
65.00 |
4862********6836 |
00854A |
07/05/2025 |
| GARCIA, DANIELLE |
64-8931169 |
1 |
40.00 |
4037********6160 |
605001 |
07/05/2025 |
| GARCIA, ENOC |
64-8933668 |
1 |
65.00 |
4147********5010 |
00865D |
07/05/2025 |
| GARCIA, JUAN |
64-8917199 |
1 |
65.00 |
4447********8400 |
005156 |
07/05/2025 |
| GARRETT, ODESSA |
64-88931621 |
1 |
80.00 |
6011********5062 |
00516P |
07/05/2025 |
| GARRIS, BRETT |
64-8922337 |
1 |
65.00 |
4494********8980 |
422743 |
07/05/2025 |
| GASKINS, JASON |
64-8931708 |
1 |
85.00 |
4342********0079 |
009028 |
07/05/2025 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005759 |
07/05/2025 |
| GODINEZ, FRANK |
64-8931098 |
1 |
60.00 |
4400********2411 |
00287D |
07/05/2025 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
45.00 |
4342********3389 |
044578 |
07/05/2025 |
| GOMEZ, EMANUEL |
64-8933274 |
1 |
60.00 |
4266********8466 |
00917D |
07/05/2025 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
45.00 |
4100********3272 |
55620D |
07/05/2025 |
| GONZALEZ, MONICA |
64-8938017 |
1 |
85.00 |
5403********0573 |
061032 |
07/05/2025 |
| GONZALEZ, VICTOR |
64-8929740 |
1 |
125.00 |
5178********3153 |
00973Z |
07/05/2025 |
| GRIMES, JOEL |
64-8927278 |
1 |
65.00 |
4494********2306 |
684882 |
07/05/2025 |
| GUZMAN, REBECCA |
64-8931048 |
1 |
85.00 |
4347********9424 |
031007 |
07/05/2025 |
| HAWES, MARIE |
64-8933167 |
1 |
85.00 |
4430********4952 |
315987 |
07/05/2025 |
| HAWLEY, CHRISTOPHER |
64-8927654 |
1 |
85.00 |
4147********2440 |
01014D |
07/05/2025 |
| HENSLEY, KARISSA |
64-8927400 |
1 |
85.00 |
4494********1144 |
752385 |
07/05/2025 |
| HERNANDEZ, EGNA |
64-8927078 |
1 |
95.00 |
4239********7508 |
061034 |
07/05/2025 |
| HERNANDEZ, KASSANDRA |
64-8938430 |
1 |
85.00 |
4494********1928 |
752439 |
07/05/2025 |
| HERNANDEZ, R D TREE SERVIC |
64-8926024 |
1 |
85.00 |
4815********8501 |
131003 |
07/05/2025 |
| HOWELL, MELANIA ISABEL |
64-8927085 |
1 |
85.00 |
4833********0351 |
061007 |
07/05/2025 |
| HUNDAL, HARDIP |
64-8936182 |
1 |
70.00 |
5480********8733 |
01063P |
07/05/2025 |
| ISAGHI, VALENTINA |
64-8918657 |
1 |
65.00 |
4207********3794 |
005516 |
07/05/2025 |
| ISSAVI, HALIN |
64-8932999 |
1 |
40.00 |
4100********2934 |
57440D |
07/05/2025 |
| JANZ, NICOLE |
64-052863 |
1 |
80.00 |
4815********0292 |
121105 |
07/05/2025 |
| JENSEN, NICOLAS |
64-8931220 |
1 |
72.26 |
4494********6793 |
947778 |
07/05/2025 |
| JOHANNSDOTTTIR, BJORG |
64-8924697 |
1 |
45.00 |
4100********1735 |
57566D |
07/05/2025 |
| JOHNS, KRISTIN |
64-8930417 |
1 |
65.00 |
4100********3484 |
57760G |
07/05/2025 |
| JONES, AVA |
64-8932463 |
1 |
95.00 |
6011********5585 |
00572R |
07/05/2025 |
| JONES, BRIANNE |
64-8926241 |
1 |
80.00 |
5122********7619 |
12083Z |
07/05/2025 |
| KAUR, JAGJIT |
64-8931760 |
1 |
40.00 |
4815********7494 |
131704 |
07/05/2025 |
| KAUR, JASPREET |
64-8933089 |
1 |
85.00 |
6011********1331 |
00535P |
07/05/2025 |
| KUYKENDALL, ALLISON |
64-88933142 |
1 |
60.00 |
4193********6090 |
01170G |
07/05/2025 |
| LADINE, ELIZABETH |
64-890000L |
1 |
5.00 |
4147********9612 |
01184D |
07/05/2025 |
| LARSON, AUSTIN |
64-8918991 |
1 |
45.00 |
4342********5483 |
075383 |
07/05/2025 |
| LAWRENCE, CALEB |
64-WEB895693 |
1 |
65.00 |
4266********9089 |
01194A |
07/05/2025 |
| LEAL, LENIA |
64-8931787 |
1 |
65.00 |
4100********7282 |
58705D |
07/05/2025 |
| LENHARDT, MICHAEL |
64-8936196 |
1 |
95.00 |
5403********6281 |
061040 |
07/05/2025 |
| LOPES, AIDEN |
64-8930260 |
1 |
65.00 |
4366********7092 |
025513 |
07/05/2025 |
| LOPES, SHANE |
64-8938390 |
1 |
60.00 |
4366********1921 |
029972 |
07/05/2025 |
| LUVIANO-PENALOZ, JUAN |
64-8933649 |
1 |
65.00 |
4497********4661 |
084620 |
07/05/2025 |
| MACKLIN, JOSEPH |
64-8919485 |
1 |
135.00 |
4266********2387 |
01254D |
07/05/2025 |
| MAGDALENO LAGUN, IRMA |
64-8921057 |
1 |
85.00 |
4833********8566 |
011007 |
07/05/2025 |
| MALHI, SURJIT |
64-8930422 |
1 |
65.00 |
5538********1352 |
042422 |
07/05/2025 |
| MANESH, RAVDEEP |
64-799256 |
1 |
95.00 |
4100********7779 |
59359D |
07/05/2025 |
| MARTIN, EDNELLE |
64-8921485 |
1 |
80.00 |
3767*******3000 |
107683 |
07/05/2025 |
| MARTINEZ, DIEGO |
64-8933022 |
1 |
60.00 |
4400********1511 |
07361D |
07/05/2025 |
| MARTINEZ, JANESSA |
64-8933150 |
1 |
85.00 |
4636********3717 |
041044 |
07/05/2025 |
| MARTINEZ, VERONICA |
64-8933183 |
1 |
40.00 |
4239********5446 |
061043 |
07/05/2025 |
| MCKEE, LINSAY |
64-8927097 |
1 |
45.00 |
4266********8032 |
01321D |
07/05/2025 |
| MENDES, DAYNE |
64-8919040 |
1 |
65.00 |
5171********7296 |
01349Z |
07/05/2025 |
| MENDEZ, BRIAN |
64-8930632 |
1 |
80.00 |
5156********6087 |
01368Z |
07/05/2025 |
| MENDOZA, LORENA |
64-8926065 |
1 |
65.00 |
5480********2512 |
01382T |
07/05/2025 |
| MERCADO, KENIA |
64-8938156 |
1 |
85.00 |
4815********3422 |
161501 |
07/05/2025 |
| MIKAEL, ELDA |
64-8933810 |
1 |
65.00 |
5403********9643 |
33846Z |
07/05/2025 |
| MILLER, VALERIE |
64-052757 |
1 |
45.00 |
4100********4004 |
60610D |
07/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO |
64-8938400 |
1 |
85.00 |
4400********0907 |
00884B |
07/05/2025 |
| MONROE, ROBERT |
64-8937995 |
1 |
85.00 |
3725*******2007 |
168958 |
07/05/2025 |
| MORAN, ANA |
64-8927061 |
1 |
65.00 |
5466********5915 |
87011Z |
07/05/2025 |
| MORRIS, RAY |
64-8903822 |
1 |
45.00 |
3743*******7404 |
289005 |
07/05/2025 |
| MORRIS, WILLIAM |
64-8921308 |
1 |
85.00 |
6011********2352 |
00588Q |
07/05/2025 |
| MULGADO, CHRISTIAN |
64-8938238 |
1 |
65.00 |
4342********3147 |
091560 |
07/05/2025 |
| NAVARRA, AMYLIN |
64-8933109 |
1 |
95.00 |
4388********2112 |
01475D |
07/05/2025 |
| NELSON, ERICA |
64-8926669 |
1 |
65.00 |
5178********4705 |
01472P |
07/05/2025 |
| OCAMPO, DIANA |
64-8926928 |
1 |
65.00 |
5207********7259 |
492247 |
07/05/2025 |
| OCHOA, JACOB |
64-8931729 |
1 |
65.00 |
5187********6219 |
01493Z |
07/05/2025 |
| OLGUIN, DOMINIC |
64-8905531 |
1 |
65.00 |
4815********4583 |
171205 |
07/05/2025 |
| ONATE, ROSALVA |
64-8908073 |
1 |
90.00 |
3727*******1025 |
127109 |
07/05/2025 |
| ORNELAS, OMAR |
64-8925857 |
1 |
65.00 |
4207********7446 |
005283 |
07/05/2025 |
| ORTIZ, MARIA |
64-8937912 |
1 |
85.00 |
4815********7517 |
171401 |
07/05/2025 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
45.00 |
4264********1113 |
05664D |
07/05/2025 |
| OSBORNE, NOAH |
64-8938318 |
1 |
65.00 |
5459********0817 |
061052 |
07/05/2025 |
| PALLIOS, JOY |
64-17969 |
1 |
65.00 |
4100********2677 |
62055D |
07/05/2025 |
| PANGRAZIO, DAN |
64-8926733 |
1 |
95.00 |
5378********0605 |
01613Z |
07/05/2025 |
| PARTIDA, LILIA |
64-8931943 |
1 |
85.00 |
4342********4659 |
048193 |
07/05/2025 |
| PATTERSON, SEAN |
64-8933452 |
1 |
65.00 |
4366********2870 |
013343 |
07/05/2025 |
| PENA-GALLO, EMILIO |
64-8933025 |
1 |
65.00 |
4427********1208 |
051007 |
07/05/2025 |
| PEREZ, JOANNA |
64-8931744 |
1 |
65.00 |
4342********7559 |
086776 |
07/05/2025 |
| PLAA, TANNER |
64-8934863 |
1 |
65.00 |
5428********8961 |
657067 |
07/05/2025 |
| PLAGENZA, ERIC J. |
64-8931764 |
1 |
65.00 |
4342********7117 |
085063 |
07/05/2025 |
| PLAGENZA, JEROMY |
64-8933830 |
1 |
95.00 |
4833********1097 |
061007 |
07/05/2025 |
| POWELL, MARK |
64-8933872 |
1 |
85.00 |
4008********0773 |
005976 |
07/05/2025 |
| PRASAD, MAIRA |
64-8933463 |
1 |
85.00 |
4100********5943 |
63014D |
07/05/2025 |
| PRICE, JASON |
64-8924302 |
1 |
48.00 |
4388********6385 |
01713D |
07/05/2025 |
| PULIODO, RONALDO |
64-8938448 |
1 |
40.00 |
4100********3656 |
63126D |
07/05/2025 |
| REYES BARRAGAN, JOSE |
64-8930568 |
1 |
65.00 |
4266********6768 |
01710D |
07/05/2025 |
| ROCHALONG, KEELEI |
64-8933667 |
1 |
65.00 |
4494********0659 |
257772 |
07/05/2025 |
| RODRIGUEZ, JASMINE |
64-8919315 |
1 |
85.00 |
4475********7783 |
108875 |
07/05/2025 |
| RODRIGUEZ, LILLIAN |
64-8938106 |
1 |
13.02 |
4636********0185 |
041058 |
07/05/2025 |
| ROJAS, DEREK |
64-8933930 |
1 |
85.00 |
4636********7589 |
041059 |
07/05/2025 |
| ROMERO, LARRY |
64-8906178 |
1 |
80.00 |
4100********6992 |
63987D |
07/05/2025 |
| ROUSSEAU, JANE |
64-8933184 |
1 |
45.00 |
4900********5118 |
01778C |
07/05/2025 |
| RUEZGA, ANTHONY |
64-8938304 |
1 |
65.00 |
4833********4114 |
001107 |
07/05/2025 |
| RUEZGA, YESSENIA |
64-8931573 |
1 |
45.00 |
4815********9079 |
171601 |
07/05/2025 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
85.00 |
5400********4278 |
851426 |
07/05/2025 |
| RUSSELL, REBECCA |
64-8827055 |
1 |
45.00 |
4494********2621 |
487538 |
07/05/2025 |
| RYAN, NATALIE |
64-8927547 |
1 |
85.00 |
4100********4377 |
64432D |
07/05/2025 |
| SAHIL, AJMAL |
64-8938417 |
1 |
85.00 |
4815********3883 |
181016 |
07/05/2025 |
| SAI, KAYLA |
64-799304 |
1 |
65.00 |
4147********2900 |
03051D |
07/05/2025 |
| SAINI, ANITA |
64-8937881 |
1 |
65.00 |
4815********9439 |
181019 |
07/05/2025 |
| SAMANO, ALLEN |
64-8930602 |
1 |
65.00 |
4388********0782 |
03065I |
07/05/2025 |
| SANCHEZ, TERESA |
64-799227 |
1 |
85.00 |
4388********2276 |
03074D |
07/05/2025 |
| SANCHEZ, VERANIA |
64-8931141 |
1 |
85.00 |
4833********8103 |
021107 |
07/05/2025 |
| SARGIS, SEAN |
64-8931037 |
1 |
65.00 |
4000********5454 |
781246 |
07/05/2025 |
| SARKISSIAN, ELIN |
64-8931634 |
1 |
45.00 |
4815********9211 |
151312 |
07/05/2025 |
| SAWYER, TOM |
64-8919458 |
1 |
85.00 |
4388********9643 |
03111D |
07/05/2025 |
| SEQUEIRA, JOE |
64-8933900 |
1 |
65.00 |
4867********8183 |
041107 |
07/05/2025 |
| SILVEIRA, LONI |
64-922872 |
1 |
5.00 |
4147********2137 |
03122C |
07/05/2025 |
| SIMMON, MADISON |
64-8933383 |
1 |
85.00 |
5178********6370 |
03141P |
07/05/2025 |
| SISNEROZ, CRISTAN LORENA |
64-8938141 |
1 |
85.00 |
5538********4329 |
213525 |
07/05/2025 |
| SNIDER, MELISSA |
64-8924299 |
1 |
85.00 |
4147********8735 |
03150D |
07/05/2025 |
| SNYDER, MELISSA |
64-8930945 |
1 |
85.00 |
4147********2974 |
03180D |
07/05/2025 |
| SPENCER, ANGELA |
64-8923840 |
1 |
40.00 |
4147********2424 |
04436D |
07/05/2025 |
| SPENCER, THOMAS |
64-8931309 |
1 |
65.00 |
4342********0615 |
092065 |
07/05/2025 |
| STACKHOUSE, DON |
64-8927896 |
1 |
40.00 |
3783*******2009 |
154147 |
07/05/2025 |
| STAYLON, WAYNE |
64-50071 |
1 |
134.36 |
4388********5522 |
03188D |
07/05/2025 |
| STESSMAN, ANTHONY |
64-8927044 |
1 |
45.00 |
4147********9174 |
03224D |
07/05/2025 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
65.00 |
4494********4822 |
882751 |
07/05/2025 |
| STRODE, CRIS |
64-8930871 |
1 |
80.00 |
4636********9711 |
041108 |
07/05/2025 |
| TAGGER, HARJOT |
64-8930379 |
1 |
85.00 |
4815********0052 |
131913 |
07/05/2025 |
| THIARA, SATINDERJIT |
64-WEB956433 |
1 |
95.00 |
5253********8319 |
86171Z |
07/05/2025 |
| TILLERY, SCOTT |
64-8924231 |
1 |
115.00 |
4100********5830 |
66879C |
07/05/2025 |
| TIVEL, CALLEIGH |
64-8938075 |
1 |
25.00 |
5156********7694 |
03267Z |
07/05/2025 |
| TORRES, ELIZABETH |
64-8938132 |
1 |
85.00 |
4037********7746 |
605011 |
07/05/2025 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
85.00 |
4100********3930 |
67212D |
07/05/2025 |
| TUCKER, JASON |
64-8927591 |
1 |
115.00 |
3772*******6006 |
140594 |
07/05/2025 |
| VEGA, JUAN |
64-8933042 |
1 |
45.00 |
4342********0960 |
037023 |
07/05/2025 |
| VENEGAS, ASUCENA |
64-88933347 |
1 |
65.00 |
4342********1822 |
072559 |
07/05/2025 |
| VILLA, FABIAN |
64-8938002 |
1 |
65.00 |
4355********5076 |
083656 |
07/05/2025 |
| VITORIA, JONATHAN |
64-8931311 |
1 |
65.00 |
4497********8312 |
084627 |
07/05/2025 |
| WAHID, MANDIP |
64-8921139 |
1 |
65.00 |
4400********5053 |
05424D |
07/05/2025 |
| WALKER, CARLENE |
64-886299 |
1 |
5.00 |
5424********0063 |
93447B |
07/05/2025 |
| WALTERS, KEITH |
64-8933928 |
1 |
65.00 |
4000********3953 |
169551 |
07/05/2025 |
| WANG, ZHONG |
64-8924696 |
1 |
80.00 |
4147********3334 |
03374D |
07/05/2025 |
| WARREN, GRANT |
64-8927123 |
1 |
65.00 |
4465********1534 |
005344 |
07/05/2025 |
| WHITNEY, LOURDES |
64-8933953 |
1 |
115.00 |
4815********9045 |
111711 |
07/05/2025 |
| WILCOX, LORRAINE |
64-8938158 |
1 |
65.00 |
4147********8506 |
07706D |
07/05/2025 |
| WILLIAMS, DERRICK |
64-8919479 |
1 |
90.00 |
4342********4742 |
038126 |
07/05/2025 |
| WINTER, JARROD |
64-891842 |
1 |
85.00 |
5209********4827 |
03404S |
07/05/2025 |
| YARBERRY, LAURA |
64-8933315 |
1 |
85.00 |
4815********7199 |
171313 |
07/05/2025 |
| YODER, JACKIE |
64-8931506 |
1 |
65.00 |
4342********1615 |
022648 |
07/05/2025 |
| YOUNKIN, AUDREY |
64-8926216 |
1 |
45.00 |
4266********8815 |
03441D |
07/05/2025 |
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