Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACADEMY, TREE HOUSE CHRI |
65-8929696T |
1 |
420.00 |
5287********5425 |
048315 |
11/05/2024 |
| ACEVES, LUPITA |
65-8934755 |
1 |
100.00 |
5403********0329 |
59979Z |
11/05/2024 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
115.00 |
3715*******2009 |
146879 |
11/05/2024 |
| AGUILAR, SIRINA |
65-8932818 |
1 |
130.00 |
4100********2188 |
77663D |
11/05/2024 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********3252 |
154775 |
11/05/2024 |
| ALIAGA, ALEXANDER |
65-8929039 |
1 |
60.00 |
6011********6554 |
00581P |
11/05/2024 |
| ALVARA, JORGE |
65-8924848 |
1 |
80.00 |
4815********0466 |
134775 |
11/05/2024 |
| ALVARADO, JOCELYN |
65-8924860 |
1 |
100.00 |
5403********3501 |
044719 |
11/05/2024 |
| AMAYA, JUAN |
65-8929199 |
1 |
60.00 |
4815********4396 |
164877 |
11/05/2024 |
| APRILE, JUDITH |
65-8907498 |
1 |
100.00 |
4100********5671 |
78289D |
11/05/2024 |
| ARELLANEZ, ROBERT |
65-8934207 |
1 |
80.00 |
5403********9388 |
044719 |
11/05/2024 |
| ARNO, DAVID |
65-8929738 |
1 |
45.00 |
4266********0551 |
01599D |
11/05/2024 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
100.00 |
6011********7651 |
00504P |
11/05/2024 |
| BAKER, SHELLY |
65-785377 |
1 |
95.00 |
4036********0329 |
01615C |
11/05/2024 |
| BARKER, MONICA |
65-792015 |
1 |
78.00 |
4147********1062 |
005199 |
11/05/2024 |
| BARRY, NIKA |
65-8925080 |
1 |
170.00 |
4003********2530 |
01632B |
11/05/2024 |
| BARTLEY, LISA |
65-8916112 |
1 |
120.00 |
4833********1475 |
014705 |
11/05/2024 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
120.00 |
4809********8476 |
050799 |
11/05/2024 |
| BAUTISTA, KEVIN |
65-8934089 |
1 |
75.00 |
5259********7677 |
075594 |
11/05/2024 |
| BAUTISTA, LUIS |
65-8934667 |
1 |
120.00 |
4342********7412 |
094566 |
11/05/2024 |
| BAXTER, ALAN |
65-8910161 |
1 |
80.00 |
4104********7372 |
024722 |
11/05/2024 |
| BAZAR, PATRICIA |
65-8909999 |
1 |
100.00 |
4186********9690 |
019539 |
11/05/2024 |
| BEAUDETTE, GARY |
65-8934063 |
1 |
110.00 |
4427********9634 |
034705 |
11/05/2024 |
| BELTRAN, JOSE |
65-8928246 |
1 |
60.00 |
4147********0809 |
01697D |
11/05/2024 |
| BERGMAN, MONICA |
65-8913125 |
1 |
150.00 |
5156********3089 |
01733Z |
11/05/2024 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
130.00 |
5424********2226 |
66451T |
11/05/2024 |
| BLOM, HESTON |
65-8929089 |
1 |
60.00 |
5466********5274 |
66854S |
11/05/2024 |
| BOLIG, LISA |
65-8922117 |
1 |
40.00 |
4147********1986 |
01728D |
11/05/2024 |
| BRADLEY, SCOTT |
65-8920367 |
1 |
40.00 |
3725*******1029 |
104292 |
11/05/2024 |
| BRESHEARS, DON |
65-8910626 |
1 |
95.00 |
5424********1030 |
66840P |
11/05/2024 |
| BROTSLAW, LARA |
65-787541 |
1 |
100.00 |
4388********7096 |
01761D |
11/05/2024 |
| BROWN, JAZMYN |
65-8934696 |
1 |
80.00 |
4494********3194 |
596244 |
11/05/2024 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
80.00 |
4147********4171 |
07889D |
11/05/2024 |
| CAHILL, RYAN |
65-8932915 |
1 |
130.00 |
4873********8046 |
01792D |
11/05/2024 |
| CALDERON, EDWARD |
65-8907503 |
1 |
100.00 |
4100********5836 |
79845D |
11/05/2024 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
75.00 |
4833********0807 |
074705 |
11/05/2024 |
| CASTRO, RACHEAL |
65-8934890 |
1 |
40.00 |
4636********0834 |
024728 |
11/05/2024 |
| CHAFFEY, RICHARD |
65-8924983 |
1 |
40.00 |
4347********5474 |
074705 |
11/05/2024 |
| CHAMPION, WINSTON ELI |
65-8929086 |
1 |
95.00 |
4003********3090 |
01869B |
11/05/2024 |
| CHAVEZ, ADRIAN |
65-8927998 |
1 |
75.00 |
5122********7913 |
25854W |
11/05/2024 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
230.00 |
4815********0882 |
144473 |
11/05/2024 |
| CISNEROS, NANCY |
65-790380 |
1 |
120.00 |
4034********9225 |
598002 |
11/05/2024 |
| COATES, WHITNEY |
65-8934518 |
1 |
80.00 |
5428********1397 |
185213 |
11/05/2024 |
| CORTEZ, YESENIA |
65-8934570 |
1 |
45.00 |
5269********2327 |
019113 |
11/05/2024 |
| CUEVAS, FRANCES |
65-8934929 |
1 |
40.00 |
5459********7913 |
044731 |
11/05/2024 |
| DAVIES, LAUREN |
65-8932807 |
1 |
100.00 |
6011********6210 |
00534P |
11/05/2024 |
| DAVIS, ALEX |
65-8909368 |
1 |
75.00 |
4388********9412 |
01937D |
11/05/2024 |
| DAVIS, NANCEE |
65-8928294 |
1 |
60.00 |
5428********8570 |
185214 |
11/05/2024 |
| DE LA TORRE, SARAH |
65-8932079 |
1 |
100.00 |
4342********7897 |
059087 |
11/05/2024 |
| DEGELE, JOHN |
65-8920130 |
1 |
100.00 |
5466********8827 |
69829S |
11/05/2024 |
| DELACRUZ, BRAD |
65-8932078 |
1 |
120.00 |
4815********0254 |
194572 |
11/05/2024 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
105.00 |
3727*******1060 |
104418 |
11/05/2024 |
| DISTASO, MEGAN |
65-787567 |
1 |
100.00 |
4100********4327 |
81208D |
11/05/2024 |
| DOBSON, KELLY |
65-8920239 |
1 |
100.00 |
4815********6068 |
114375 |
11/05/2024 |
| DOMINISE, RICKY |
65-8916489 |
1 |
120.00 |
4100********0562 |
81472D |
11/05/2024 |
| DOSCHER, RICHARD |
65-8932924 |
1 |
80.00 |
4147********6283 |
02036I |
11/05/2024 |
| DROTLEFF, DONALD |
65-8932508 |
1 |
60.00 |
4266********8080 |
02052B |
11/05/2024 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
75.00 |
5466********6300 |
70301Z |
11/05/2024 |
| ELLIS, MICHELLE |
65-8934489 |
1 |
100.00 |
4497********9029 |
456735 |
11/05/2024 |
| ENRIQUEZ, HEATHER |
65-8925484 |
1 |
130.00 |
4815********1957 |
184779 |
11/05/2024 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
120.00 |
4400********7199 |
09145D |
11/05/2024 |
| FAHLEN, DIANE |
65-8913473 |
1 |
115.00 |
3715*******5009 |
160304 |
11/05/2024 |
| FARLEY, AMANDA |
65-8928198 |
1 |
120.00 |
4246********1553 |
02096G |
11/05/2024 |
| FLORES, RAMONA |
65-8934701 |
1 |
80.00 |
4266********7479 |
02112D |
11/05/2024 |
| FOSTER, JAMES |
65-8934770 |
1 |
100.00 |
4147********2273 |
02124C |
11/05/2024 |
| FOTHERINGHAM, ALICE |
65-8934627 |
1 |
80.00 |
4266********7564 |
02123D |
11/05/2024 |
| FRENCH, KAITLYN |
65-8915763 |
1 |
120.00 |
4427********8186 |
084705 |
11/05/2024 |
| GARCIA, DUSTIN |
65-8907524 |
1 |
130.00 |
3722*******1001 |
115388 |
11/05/2024 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
115.00 |
4207********7806 |
005097 |
11/05/2024 |
| GIAHOS, STEVE |
65-8934256 |
1 |
80.00 |
4147********0915 |
02158D |
11/05/2024 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
145.00 |
5424********3081 |
71525T |
11/05/2024 |
| GOMEZ, ESTEVAN |
65-8923096 |
1 |
60.00 |
6011********0078 |
00575R |
11/05/2024 |
| GORSUCH, DAVID |
65-8928055 |
1 |
110.00 |
4815********3252 |
194375 |
11/05/2024 |
| GROVER, JUSTIN |
65-8925032 |
1 |
100.00 |
5403********6385 |
044740 |
11/05/2024 |
| GUAJARDO, XAVIER |
65-8929035 |
1 |
60.00 |
3797*******3008 |
168915 |
11/05/2024 |
| HALAPPA, ANIL |
65-8927946 |
1 |
80.00 |
4147********0259 |
02220D |
11/05/2024 |
| HAN, WEN |
65-8916451 |
1 |
40.00 |
4388********2628 |
02234A |
11/05/2024 |
| HANNA, MARK |
65-8913603 |
1 |
95.00 |
4873********9310 |
089824 |
11/05/2024 |
| HEASELL, AARON |
65-8923045 |
1 |
60.00 |
4306********0897 |
024737 |
11/05/2024 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
80.00 |
4100********5570 |
83084C |
11/05/2024 |
| HERNANDEZ, ANTHONY |
65-8934678 |
1 |
100.00 |
3794*******1006 |
168095 |
11/05/2024 |
| HERRICK, SARA |
65-8934930 |
1 |
100.00 |
4342********2985 |
043322 |
11/05/2024 |
| HEWES, SUE |
65-8932853 |
1 |
120.00 |
4147********5316 |
02285D |
11/05/2024 |
| HICKERSON, SUSAN |
65-8934781 |
1 |
80.00 |
4100********4606 |
83293D |
11/05/2024 |
| HICKS, RANEY |
65-8932084 |
1 |
80.00 |
4636********9375 |
024743 |
11/05/2024 |
| HIJAOUY, ZAKARIA |
65-8934187 |
1 |
100.00 |
4815********1782 |
174071 |
11/05/2024 |
| HISAW, JEREMIAH |
65-8932098 |
1 |
95.00 |
4833********7537 |
044705 |
11/05/2024 |
| HOAGLAND, GREG |
65-8914036 |
1 |
120.00 |
4100********9355 |
83571D |
11/05/2024 |
| HOANG, TRANG DAI |
65-73885 |
1 |
95.00 |
4037********1812 |
405074 |
11/05/2024 |
| HOLDEN, ANNE |
65-794095 |
1 |
100.00 |
4411********6858 |
054705 |
11/05/2024 |
| HOLLIDAY, TOM |
65-8923121 |
1 |
35.00 |
4400********0485 |
00425D |
11/05/2024 |
| HULST, BRANDON |
65-8923174 |
1 |
145.00 |
4366********2770 |
011483 |
11/05/2024 |
| HUMBLE, BLAKE |
65-8934746 |
1 |
110.00 |
3722*******1009 |
124365 |
11/05/2024 |
| HUNKIN, JESSARIE |
65-8934802 |
1 |
140.00 |
4815********8863 |
104079 |
11/05/2024 |
| JACKSON, JOSEPH |
65-8934087 |
1 |
170.00 |
4242********1149 |
674705 |
11/05/2024 |
| JAMISON, REAGAN |
65-8934816 |
1 |
60.00 |
4411********5258 |
084705 |
11/05/2024 |
| JIMENEZ, CARLO R. |
65-8925558 |
1 |
80.00 |
4815********1009 |
154772 |
11/05/2024 |
| JIMENEZ, OMAR |
65-8929676 |
1 |
130.00 |
5178********9829 |
02437S |
11/05/2024 |
| JORY, DANA |
65-8932727 |
1 |
130.00 |
4266********9595 |
02476D |
11/05/2024 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
73915Z |
11/05/2024 |
| KEEP, CELESTE |
65-8934583 |
1 |
60.00 |
4179********0448 |
405074 |
11/05/2024 |
| KERN, JOHN F |
65-8932926 |
1 |
75.00 |
5463********9655 |
02501P |
11/05/2024 |
| KHIEK, PEOU |
65-8907304 |
1 |
110.00 |
4147********3587 |
02520D |
11/05/2024 |
| KRUGGEL, MATS |
65-8929294 |
1 |
100.00 |
4221********9127 |
436861 |
11/05/2024 |
| LARA, JAMES |
65-8934681 |
1 |
27.00 |
4147********6045 |
02513D |
11/05/2024 |
| LARGE, JACK |
65-8934622 |
1 |
120.00 |
4400********3756 |
05851D |
11/05/2024 |
| LAWRENCE, ELLEN |
65-8925363 |
1 |
40.00 |
3772*******5007 |
148559 |
11/05/2024 |
| LEGURIA, ROSA |
65-8932622 |
1 |
75.00 |
3725*******1031 |
150121 |
11/05/2024 |
| LEVIN, NANCY |
65-8932650 |
1 |
85.00 |
4147********4697 |
405074 |
11/05/2024 |
| LEWIS, KATHRYN |
65-797223 |
1 |
120.00 |
5121********3536 |
00566P |
11/05/2024 |
| LOPEZ, MICHAEL |
65-8932663 |
1 |
80.00 |
5212********7880 |
71044Z |
11/05/2024 |
| LUDLOW, DOUGLAS |
65-8924836 |
1 |
70.00 |
4815********7244 |
144477 |
11/05/2024 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
70.00 |
5262********7475 |
63548Z |
11/05/2024 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
90.00 |
4388********9458 |
02609D |
11/05/2024 |
| MAKI, LAURA |
65-8914023 |
1 |
80.00 |
4147********3905 |
07897D |
11/05/2024 |
| MARISCAL, DARIN |
65-8932465 |
1 |
40.00 |
4366********9366 |
030288 |
11/05/2024 |
| MARTIN, JAMES |
65-8932792 |
1 |
90.00 |
4147********6439 |
005613 |
11/05/2024 |
| MARTINEZ, LEONARDO |
65-8925719 |
1 |
110.00 |
4636********2166 |
024755 |
11/05/2024 |
| MARVINAC, KEVIN |
65-8928165 |
1 |
130.00 |
4147********1721 |
02676D |
11/05/2024 |
| MASTERMAN, ADAM |
65-WEB800965 |
1 |
80.00 |
4640********1637 |
02689D |
11/05/2024 |
| MCCARTHY, JAMES |
65-8925180 |
1 |
95.00 |
4100********6976 |
86253C |
11/05/2024 |
| MCKENNA, SHAWN |
65-790416 |
1 |
180.00 |
4636********1728 |
024756 |
11/05/2024 |
| MENDOZA, LAURA |
65-8922861 |
1 |
55.00 |
5403********7079 |
044757 |
11/05/2024 |
| MERAZ, GENINE |
65-8933004 |
1 |
80.00 |
4147********4774 |
02730D |
11/05/2024 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
85.00 |
5392********7227 |
02756Z |
11/05/2024 |
| MILES, BRIDGET |
65-8915811 |
1 |
30.00 |
4636********3432 |
024759 |
11/05/2024 |
| MIX, MARK |
65-8934121 |
1 |
120.00 |
5259********7677 |
075606 |
11/05/2024 |
| MOEN, MORGAN |
65-8925459 |
1 |
120.00 |
4100********1528 |
86934D |
11/05/2024 |
| MOORE, KEVIN |
65-8920445 |
1 |
40.00 |
5378********8488 |
02792Z |
11/05/2024 |
| MOSS, DIANE |
65-8934847 |
1 |
35.00 |
4100********7859 |
87018D |
11/05/2024 |
| MURATORE, SANDRA |
65-8916486 |
1 |
90.00 |
3767*******2002 |
148853 |
11/05/2024 |
| MURPHY, MACKENZIE |
65-8934311 |
1 |
100.00 |
6011********2836 |
00540P |
11/05/2024 |
| NAMES, LOCH |
65-8916140 |
1 |
130.00 |
4388********5931 |
04023D |
11/05/2024 |
| NAVARRO, ALFONSO |
65-8933285 |
1 |
120.00 |
5428********2523 |
185217 |
11/05/2024 |
| NICHOLAS, DONNA |
65-8932907 |
1 |
100.00 |
4494********2464 |
992669 |
11/05/2024 |
| NISSEN, LARS |
65-8932116 |
1 |
60.00 |
4246********8431 |
04073G |
11/05/2024 |
| OCHOA, DAVID |
65-8932479 |
1 |
90.00 |
4494********0723 |
991701 |
11/05/2024 |
| OIE, GRETCHEN |
65-8925507 |
1 |
70.00 |
4833********7132 |
034805 |
11/05/2024 |
| OK, SOCHEATH |
65-8913186 |
1 |
120.00 |
4636********3914 |
024804 |
11/05/2024 |
| OLSON, KURT |
65-8923392 |
1 |
60.00 |
3772*******9000 |
181039 |
11/05/2024 |
| PATTERSON, REX |
65-8734750 |
1 |
130.00 |
4211********6264 |
04114A |
11/05/2024 |
| PEREZ, EDUARDO |
65-8929655 |
1 |
75.00 |
4388********6124 |
04128A |
11/05/2024 |
| PEREZ, ROBERT |
65-8911756 |
1 |
80.00 |
4147********3564 |
04159D |
11/05/2024 |
| PERINO, MARK |
65-8907518 |
1 |
145.00 |
4147********2434 |
04143D |
11/05/2024 |
| PERSAK, ROSE |
65-8912314 |
1 |
85.00 |
4400********6747 |
06246D |
11/05/2024 |
| PHATAK, SNEHA |
65-8923207 |
1 |
80.00 |
6011********0622 |
00592P |
11/05/2024 |
| PHELPS, DESTINY |
65-8934014 |
1 |
60.00 |
4636********6379 |
024805 |
11/05/2024 |
| POSADAS, REX |
65-8934109 |
1 |
130.00 |
4342********5094 |
010525 |
11/05/2024 |
| POWELL, ROBERT |
65-8932597 |
1 |
170.00 |
4147********4160 |
04194D |
11/05/2024 |
| POWERS, SUSAN JENNIFER |
65-8934740 |
1 |
60.00 |
3727*******1002 |
193372 |
11/05/2024 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
100.00 |
5400********7066 |
320133 |
11/05/2024 |
| RAMANA, RAHUL |
65-8934080 |
1 |
100.00 |
3727*******3003 |
188994 |
11/05/2024 |
| RANDALL, SARA |
65-8924861 |
1 |
90.00 |
4640********0271 |
04236C |
11/05/2024 |
| RAYBOURN, KIAN |
65-8934631 |
1 |
120.00 |
3795*******4051 |
442666 |
11/05/2024 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
120.00 |
4259********2707 |
057261 |
11/05/2024 |
| RIVAS, OSCAR |
65-8934533 |
1 |
145.00 |
4147********5967 |
04250C |
11/05/2024 |
| ROKAITIS, BETH |
65-8925059 |
1 |
105.00 |
4147********4064 |
04270D |
11/05/2024 |
| ROMERO, ENRIQUE |
65-8934195 |
1 |
40.00 |
4815********9921 |
114581 |
11/05/2024 |
| ROMERO-HERNANDE, IRVIN |
65-8932516 |
1 |
60.00 |
4342********9371 |
044528 |
11/05/2024 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
120.00 |
4388********1468 |
04306I |
11/05/2024 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
85.00 |
4388********8637 |
04324D |
11/05/2024 |
| SAADEH, HITAM |
65-8934938 |
1 |
120.00 |
4147********9526 |
04347I |
11/05/2024 |
| SADOWSKI, DANIEL |
65-8932730 |
1 |
65.00 |
4400********1309 |
06265D |
11/05/2024 |
| SALVADOR, GASTON |
65-8932548 |
1 |
60.00 |
4342********6300 |
039231 |
11/05/2024 |
| SANCHEZ, ASHLEY |
65-8932688 |
1 |
130.00 |
4494********6766 |
651115 |
11/05/2024 |
| SCHNEIDER, TIM |
65-8934727 |
1 |
100.00 |
5524********4514 |
00759M |
11/05/2024 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
100.00 |
4342********0847 |
025438 |
11/05/2024 |
| SCHROEDER, DAVID |
65-8907813 |
1 |
60.00 |
4636********5467 |
024813 |
11/05/2024 |
| SHEFFIELD, NATALIE |
65-8924999 |
1 |
90.00 |
4147********0012 |
04409D |
11/05/2024 |
| SHELTON, BRIAN |
65-8928127 |
1 |
120.00 |
5378********0815 |
04425Z |
11/05/2024 |
| SHOOK, ROBERT |
65-8912139 |
1 |
100.00 |
4833********4233 |
044805 |
11/05/2024 |
| SIEFKIN, RANDY |
65-8932542 |
1 |
60.00 |
4100********6437 |
90396D |
11/05/2024 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
55.00 |
3797*******2005 |
148598 |
11/05/2024 |
| SILVA, TERRY |
65-8932901 |
1 |
3.00 |
5424********0111 |
81088B |
11/05/2024 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
054805 |
11/05/2024 |
| SINGH, RUSHPAL |
65-8934086 |
1 |
100.00 |
5108********8553 |
044816 |
11/05/2024 |
| SINK, JILL |
65-8923418 |
1 |
40.00 |
5178********3607 |
04490P |
11/05/2024 |
| SMITH, JOANNA |
65-8932618 |
1 |
60.00 |
4037********6938 |
405084 |
11/05/2024 |
| SOLIS ANGUIANO, ADRIANA |
65-8933997 |
1 |
120.00 |
5403********9832 |
044816 |
11/05/2024 |
| STEGER, SUSAN |
65-8922769 |
1 |
75.00 |
5396********3163 |
81505P |
11/05/2024 |
| STEINGREBE, MARIA |
65-8925368 |
1 |
80.00 |
5122********4618 |
89940Z |
11/05/2024 |
| STILES, LAUREN |
65-8934881 |
1 |
100.00 |
4147********9301 |
04553D |
11/05/2024 |
| SUELZLE, ALBERT |
65-8915709 |
1 |
90.00 |
4465********9588 |
005826 |
11/05/2024 |
| TEJEDA TEMORES, JORGE |
65-8932659 |
1 |
100.00 |
4100********9936 |
91633C |
11/05/2024 |
| TRAVAO, HOLLEE-ANN |
65-8934922 |
1 |
60.00 |
5459********0465 |
044818 |
11/05/2024 |
| TRUJILLO, JOSE |
65-8925379 |
1 |
85.00 |
4815********1001 |
114486 |
11/05/2024 |
| TUCKER, CHRISTOPHER |
65-8934843 |
1 |
60.00 |
5178********1896 |
04601P |
11/05/2024 |
| VENEMAN, GRANT |
65-8928104 |
1 |
120.00 |
5428********1524 |
185221 |
11/05/2024 |
| WALKER, KIRK |
65-75618 |
1 |
85.00 |
4833********8766 |
004805 |
11/05/2024 |
| WALLS, CEARA |
65-8932787 |
1 |
95.00 |
5156********5701 |
04647Z |
11/05/2024 |
| WELLS, CHRISTOPHER |
65-8932932 |
1 |
60.00 |
4388********0600 |
04672D |
11/05/2024 |
| WHITE, DAVID |
65-8925063 |
1 |
55.00 |
5538********4339 |
049286 |
11/05/2024 |
| WILDER, GARRETT |
65-8920138 |
1 |
135.00 |
5491********3195 |
83075P |
11/05/2024 |
| WILLMON, JACOB |
65-8932117 |
1 |
40.00 |
5178********7947 |
04707Z |
11/05/2024 |
| WOMACK, RYAN |
65-8932713 |
1 |
60.00 |
4833********7629 |
034805 |
11/05/2024 |
| WONG, KRISTINE |
65-8923261 |
1 |
35.00 |
6011********7571 |
00566R |
11/05/2024 |
| WONG, SHARON |
65-787418 |
1 |
65.00 |
4388********5681 |
04721D |
11/05/2024 |
| YARBROUGH, MELBA |
65-795410 |
1 |
100.00 |
6011********0628 |
00530P |
11/05/2024 |
| ZAIA, FIRAS |
65-8928983 |
1 |
90.00 |
5147********2103 |
04746P |
11/05/2024 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
110.00 |
4147********0891 |
04760C |
11/05/2024 |
| ZUNIGA, DANILO |
65-8929633 |
1 |
100.00 |
4342********1956 |
061911 |
11/05/2024 |
| ZWAHLEN, LYNN |
65-8932683 |
1 |
100.00 |
4147********5480 |
04775D |
11/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1375.00 |
| 46 |
MasterCard |
4298.00 |
| 132 |
Visa |
12350.00 |
| 8 |
Discover |
635.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18658.00 |