Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
32.49 |
5128********2179 |
628269 |
05/20/2024 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
70.40 |
4342********6347 |
069928 |
05/20/2024 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
48.74 |
5128********9784 |
628271 |
05/20/2024 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
48.74 |
4342********1183 |
034273 |
05/20/2024 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
54.15 |
4266********8653 |
05107D |
05/20/2024 |
| ALVARADO, KIMBERLY |
AC-1022220 |
2 |
27.08 |
4366********7695 |
018520 |
05/20/2024 |
| ALVAREZ, MARIA |
AC-1022110 |
2 |
64.98 |
4914********5480 |
032836 |
05/20/2024 |
| ALVAREZ, ZULEYCA |
AC-1021944 |
2 |
32.49 |
4914********4017 |
032837 |
05/20/2024 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
32.49 |
4153********7160 |
058742 |
05/20/2024 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
104.57 |
4809********7922 |
061096 |
05/20/2024 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
32.49 |
4701********2021 |
132784 |
05/20/2024 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
32.49 |
4366********8755 |
007564 |
05/20/2024 |
| ARELLANES, LUIS |
AC-1020359 |
2 |
37.91 |
4366********4384 |
028798 |
05/20/2024 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
32.49 |
4447********6403 |
020769 |
05/20/2024 |
| ASBELL, SIERRA |
AC-1022388 |
2 |
37.91 |
4914********3136 |
032840 |
05/20/2024 |
| AYALA, VANESSA |
AC-1021051 |
2 |
27.08 |
4867********8362 |
002806 |
05/20/2024 |
| AYALA, YESSENIA |
AC-1022125 |
2 |
27.08 |
4494********6314 |
134870 |
05/20/2024 |
| BAHENA, YANELI |
AC-1022146 |
2 |
37.91 |
4342********8772 |
019167 |
05/20/2024 |
| BARRIOS TORRES, PABLO |
AC-1022786 |
2 |
32.49 |
4153********4377 |
058746 |
05/20/2024 |
| BAUTISTA, SERGIO |
AC-1022711 |
2 |
54.15 |
5128********9915 |
628274 |
05/20/2024 |
| BEMIS, ERIC |
AC-1020249 |
2 |
27.08 |
4701********7769 |
122087 |
05/20/2024 |
| BENSON, SEAN |
AC-1022197 |
2 |
32.49 |
4147********3939 |
05314D |
05/20/2024 |
| BERG, BRANDI |
AC-1022790 |
2 |
37.91 |
4914********3972 |
032843 |
05/20/2024 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
27.08 |
4147********9329 |
01908D |
05/20/2024 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
54.15 |
4366********2828 |
007566 |
05/20/2024 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
132.89 |
4914********6599 |
032844 |
05/20/2024 |
| BOOHER, KEITH |
AC-1022687 |
2 |
27.08 |
5128********3196 |
628275 |
05/20/2024 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
27.08 |
4701********1118 |
112487 |
05/20/2024 |
| BROOKS, NICHOLAS |
AC-1020504 |
2 |
32.49 |
5102********1631 |
856166 |
05/20/2024 |
| BUENO, STELLA |
AC-1020066 |
2 |
70.40 |
4914********0702 |
032845 |
05/20/2024 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
97.47 |
4347********5290 |
062806 |
05/20/2024 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
70.40 |
4701********2483 |
152386 |
05/20/2024 |
| CASTRO, ALEJANDRA |
AC-1021712 |
2 |
32.49 |
4366********5943 |
007570 |
05/20/2024 |
| CERVANTES, DANIEL |
AC-1022623 |
2 |
27.08 |
5524********6008 |
00113M |
05/20/2024 |
| CHAVEZ, OSVALDO |
AC-1022333 |
2 |
27.08 |
4403********7880 |
015491 |
05/20/2024 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
54.15 |
4867********4409 |
002806 |
05/20/2024 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
43.32 |
4494********9732 |
134920 |
05/20/2024 |
| CISNEROS, ROBERT |
AC-1022096 |
2 |
32.49 |
4100********7694 |
71154C |
05/20/2024 |
| CLAY, JACOB |
AC-1021169 |
2 |
75.81 |
4137********7462 |
032850 |
05/20/2024 |
| CLAYTON, ERIKA |
AC-1022613 |
2 |
48.74 |
4366********7608 |
009005 |
05/20/2024 |
| COLLINS, JAMES |
AC-1020054 |
2 |
37.91 |
4366********0238 |
002599 |
05/20/2024 |
| CONTRERAS, RAMIRO |
AC-1021651 |
2 |
32.49 |
4701********7652 |
192582 |
05/20/2024 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
32.49 |
4867********2778 |
012806 |
05/20/2024 |
| CORONEL, YULIANA |
AC-1022784 |
2 |
37.91 |
4425********6820 |
052030 |
05/20/2024 |
| COVARRUBIAS, DANIA |
AC-1022475 |
2 |
32.49 |
4494********4080 |
134940 |
05/20/2024 |
| CRUZ, IRMA |
AC-1022622 |
2 |
75.81 |
4153********5409 |
058749 |
05/20/2024 |
| CRUZ, MIGUEL |
AC-1022519 |
2 |
32.49 |
4494********0577 |
134960 |
05/20/2024 |
| CUEVAS, JOCELIN |
AC-1022764 |
2 |
32.49 |
4914********0277 |
032855 |
05/20/2024 |
| DAUENHAUER, JUSTIN |
AC-1022394 |
2 |
32.49 |
4347********4345 |
052806 |
05/20/2024 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
27.08 |
4147********2055 |
06110D |
05/20/2024 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
81.23 |
4251********8648 |
020406 |
05/20/2024 |
| DAY, SUE |
AC-1021191 |
2 |
32.49 |
4100********9129 |
72655D |
05/20/2024 |
| DEAN, BRANDON |
AC-1020621 |
2 |
43.32 |
4153********1950 |
058750 |
05/20/2024 |
| DECKARD, ALEX |
AC-1022767 |
2 |
48.74 |
6011********7849 |
02030R |
05/20/2024 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
64.98 |
4914********0558 |
032856 |
05/20/2024 |
| DENNIS, BENJAMIN |
AC-1022787 |
2 |
54.15 |
4447********3641 |
020905 |
05/20/2024 |
| DEPAZ, ELIZABETH |
AC-1021462 |
2 |
48.74 |
5128********9072 |
628284 |
05/20/2024 |
| DEPAZ, TINA |
AC-1021657 |
2 |
48.74 |
5128********8162 |
628285 |
05/20/2024 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
32.49 |
4153********3982 |
058751 |
05/20/2024 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********6136 |
027727 |
05/20/2024 |
| DIAZ, CATERIN |
AC-1022884 |
2 |
27.08 |
5128********7522 |
628288 |
05/20/2024 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
27.08 |
4701********2987 |
142685 |
05/20/2024 |
| DOUCETTE, ALEX |
AC-1022382 |
2 |
27.08 |
4153********1805 |
058752 |
05/20/2024 |
| DOWNING, LESLEY |
AC-1021959 |
2 |
48.74 |
5128********6219 |
628290 |
05/20/2024 |
| DRISCOLL, SEAN |
AC-1021878 |
2 |
16.25 |
4914********1031 |
032900 |
05/20/2024 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
57.08 |
4342********2165 |
007058 |
05/20/2024 |
| ESTRADA, JULIE |
AC-1021758 |
2 |
32.49 |
4342********1850 |
089058 |
05/20/2024 |
| EVANS, ELIZABETH |
AC-1021091 |
2 |
21.66 |
4147********4511 |
07090D |
05/20/2024 |
| FARIAS, ANNA |
AC-1021102 |
2 |
32.49 |
4494********6959 |
134990 |
05/20/2024 |
| FAVELA, JULIANA |
AC-1021588 |
2 |
54.15 |
4867********7641 |
032906 |
05/20/2024 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
32.49 |
4466********7255 |
445647 |
05/20/2024 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
32.49 |
4100********0680 |
74504C |
05/20/2024 |
| FLORES, MARLY |
AC-1021914 |
2 |
37.91 |
4153********7190 |
058754 |
05/20/2024 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
32.49 |
5449********4285 |
856222 |
05/20/2024 |
| FOLEY, SARAH |
AC-1020096 |
2 |
43.32 |
5444********5644 |
820656 |
05/20/2024 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
32.49 |
5314********6494 |
568737 |
05/20/2024 |
| GARCIA LARIOS, ADRIANA |
AC-1022889 |
2 |
27.08 |
4701********9702 |
162193 |
05/20/2024 |
| GARCIA LARIOS, ILSE |
AC-1022325 |
2 |
27.08 |
4701********9714 |
132596 |
05/20/2024 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
27.08 |
4701********8860 |
152490 |
05/20/2024 |
| GARCIA TORRES, YESSICA |
AC-1022206 |
2 |
27.08 |
5102********3160 |
855683 |
05/20/2024 |
| GARCIA, ANGELINA |
AC-1022748 |
2 |
59.57 |
5307********9926 |
020575 |
05/20/2024 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
27.08 |
5128********8112 |
628292 |
05/20/2024 |
| GARCIA, JORGE |
AC-1020204 |
2 |
27.08 |
4266********5668 |
032908 |
05/20/2024 |
| GASPAR, ARACELI |
AC-1022788 |
2 |
37.91 |
5524********4030 |
01968M |
05/20/2024 |
| GAYTAN, YADIRA |
AC-1022395 |
2 |
64.98 |
4494********1020 |
135080 |
05/20/2024 |
| GIBBONS, SETH |
AC-1022230 |
2 |
37.91 |
4147********1950 |
09152D |
05/20/2024 |
| GIESE, JOHNATHAN |
AC-1022578 |
2 |
32.49 |
4867********3619 |
012906 |
05/20/2024 |
| GILMAN, DAWN |
AC-1022699 |
2 |
54.15 |
4914********0679 |
032911 |
05/20/2024 |
| GOMEZ, CRYSTAL |
AC-1022695 |
2 |
27.08 |
4494********3496 |
135040 |
05/20/2024 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
32.49 |
4266********5043 |
032913 |
05/20/2024 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
59.57 |
4147********2057 |
05789D |
05/20/2024 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
32.49 |
4098********6389 |
032914 |
05/20/2024 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
32.49 |
4366********4977 |
027741 |
05/20/2024 |
| GUERRERO, MAYELA |
AC-1022815 |
2 |
48.74 |
5444********9246 |
820685 |
05/20/2024 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
48.74 |
4914********7428 |
032916 |
05/20/2024 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
73.32 |
5128********5403 |
628295 |
05/20/2024 |
| HENYAN, MIKE |
AC-1021304 |
2 |
27.08 |
4366********8569 |
006165 |
05/20/2024 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
32.49 |
4342********7172 |
002443 |
05/20/2024 |
| HERNANDEZ, JOSE |
AC-1022810 |
2 |
43.32 |
4867********6643 |
082906 |
05/20/2024 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
27.08 |
5128********8112 |
628297 |
05/20/2024 |
| IBARRA, JESUS |
AC-1022471 |
2 |
70.40 |
4494********6458 |
135110 |
05/20/2024 |
| ISIORDIA, KEVIN |
AC-1022183 |
2 |
27.08 |
4153********6914 |
058764 |
05/20/2024 |
| JENSEN, COLBI |
AC-1022090 |
2 |
54.15 |
5135********9741 |
911523 |
05/20/2024 |
| JOAQUIN, EMILY |
AC-1022285 |
2 |
62.49 |
4153********3763 |
058765 |
05/20/2024 |
| JOHNSON, CODY |
AC-1022339 |
2 |
32.49 |
4867********9516 |
012906 |
05/20/2024 |
| JOHNSON, SOFIA |
AC-1022562 |
2 |
32.49 |
5178********3712 |
07644Z |
05/20/2024 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
32.49 |
4914********6759 |
032922 |
05/20/2024 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
37.91 |
4758********9192 |
036039 |
05/20/2024 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
167.87 |
4312********6252 |
022906 |
05/20/2024 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
32.49 |
4640********2592 |
07712D |
05/20/2024 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
81.23 |
4266********6909 |
032923 |
05/20/2024 |
| KIRCHHOFF, JULIE |
AC-1022328 |
2 |
54.15 |
4037********4132 |
500292 |
05/20/2024 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
27.08 |
5128********2415 |
628299 |
05/20/2024 |
| KWI, NINA |
AC-1022152 |
2 |
59.57 |
5403********9759 |
052925 |
05/20/2024 |
| LANDA, FRANCISCO |
AC-1022597 |
2 |
32.49 |
5178********0609 |
07760Z |
05/20/2024 |
| LEMUS, ISMANI |
AC-1022566 |
2 |
32.49 |
4914********2283 |
032926 |
05/20/2024 |
| LIMON, ANGELICA |
AC-1020997 |
2 |
32.49 |
4914********3307 |
032927 |
05/20/2024 |
| LOEN, DONALD |
AC-1021154 |
2 |
48.74 |
4465********6817 |
052927 |
05/20/2024 |
| LOPEZ, JEREMY |
AC-1022281 |
2 |
48.74 |
4347********6067 |
082906 |
05/20/2024 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
92.06 |
4494********4379 |
135140 |
05/20/2024 |
| MAHONY, ANNA |
AC-1022143 |
2 |
27.08 |
4366********5038 |
023483 |
05/20/2024 |
| MAHONY, LESLIE ANN |
AC-1022122 |
2 |
32.49 |
4147********2576 |
05927D |
05/20/2024 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
64.98 |
3722*******1005 |
149352 |
05/20/2024 |
| MALLORY, JOANN |
AC-1021731 |
2 |
37.91 |
4147********6231 |
03441D |
05/20/2024 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
32.49 |
4914********5839 |
032930 |
05/20/2024 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
32.49 |
4914********5090 |
032931 |
05/20/2024 |
| MARTINEZ, ELIZABETH |
AC-1022508 |
2 |
48.74 |
4914********6939 |
032930 |
05/20/2024 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
54.15 |
4914********0257 |
032931 |
05/20/2024 |
| MARTINEZ, ESTEFANY |
AC-1022800 |
2 |
64.98 |
4494********2216 |
135170 |
05/20/2024 |
| MARTINEZ, JESUS |
AC-1022543 |
2 |
37.91 |
4508********9378 |
058771 |
05/20/2024 |
| MARTINEZ, VENNESY |
AC-1022496 |
2 |
32.49 |
5128********7693 |
628301 |
05/20/2024 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
81.23 |
4100********4893 |
80870D |
05/20/2024 |
| MCKINNEY, JOEY |
AC-1021009 |
2 |
27.08 |
4147********3737 |
04542D |
05/20/2024 |
| MCPHEE, NICOLE |
AC-1020115 |
2 |
70.40 |
4147********5355 |
08031D |
05/20/2024 |
| MEDINA, DAISY |
AC-1020410 |
2 |
54.15 |
4701********5116 |
102793 |
05/20/2024 |
| MEJIA REYES, EVA |
AC-1022742 |
2 |
21.66 |
4400********7701 |
04734D |
05/20/2024 |
| MEJIA, TANIA |
AC-1020828 |
2 |
54.15 |
4400********7722 |
08165C |
05/20/2024 |
| MEMBRENO, DILFIA |
AC-1022674 |
2 |
27.08 |
5128********6112 |
628302 |
05/20/2024 |
| MENDEZ, ELIZABETH |
AC-1022495 |
2 |
32.49 |
4914********5499 |
032936 |
05/20/2024 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
37.91 |
4347********6965 |
062906 |
05/20/2024 |
| MENDOZA, LILIANA |
AC-1020001 |
2 |
32.49 |
4802********2564 |
012670 |
05/20/2024 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
32.49 |
4266********1762 |
032937 |
05/20/2024 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
48.74 |
4147********2614 |
06530C |
05/20/2024 |
| MORGAN, KARLI |
AC-1022645 |
2 |
27.08 |
4494********0057 |
135200 |
05/20/2024 |
| MORRIS, CHAD |
AC-1020478 |
2 |
27.08 |
4153********2505 |
058777 |
05/20/2024 |
| MOSS, TINA |
AC-1022013 |
2 |
27.08 |
5128********2239 |
628304 |
05/20/2024 |
| MOUNTAINTES, NICHOLAS |
AC-1022396 |
2 |
64.98 |
5178********4141 |
08222P |
05/20/2024 |
| MUNGUIA, CHARLIE |
AC-1021416 |
2 |
27.08 |
5178********5383 |
08219P |
05/20/2024 |
| MUNGUIA, JESUS |
AC-1021974 |
2 |
32.49 |
4914********3031 |
032941 |
05/20/2024 |
| MURPHY, THERESE |
AC-1022680 |
2 |
27.08 |
4342********5886 |
096094 |
05/20/2024 |
| MYERS, SARAH |
AC-1021543 |
2 |
21.66 |
4147********6546 |
02435D |
05/20/2024 |
| NAVA, BERENICE |
AC-1022712 |
2 |
43.32 |
4427********2146 |
022906 |
05/20/2024 |
| OLSON, SARAH |
AC-1020892 |
2 |
54.15 |
4266********8732 |
032943 |
05/20/2024 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
32.49 |
4914********8086 |
032944 |
05/20/2024 |
| PATI, JOE |
AC-1020051 |
2 |
32.49 |
5129********9995 |
172795 |
05/20/2024 |
| PERALTA, LILEE |
AC-1022351 |
2 |
54.15 |
4914********6811 |
032945 |
05/20/2024 |
| PEREZ, ANA |
AC-1022433 |
2 |
86.64 |
4914********9811 |
032945 |
05/20/2024 |
| RAMSBURGH, CLARISSA |
AC-1022511 |
2 |
37.91 |
4912********0845 |
405729 |
05/20/2024 |
| REYES, MIGUEL |
AC-1022617 |
2 |
27.08 |
4914********0691 |
032946 |
05/20/2024 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
27.08 |
4400********6218 |
02106D |
05/20/2024 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
75.81 |
4154********9131 |
08456G |
05/20/2024 |
| ROBERTS, SEAIRA |
AC-1022745 |
2 |
37.91 |
5449********9336 |
856821 |
05/20/2024 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
32.49 |
4147********0500 |
08601D |
05/20/2024 |
| RODRIGUEZ, LIZANDRO |
AC-1022743 |
2 |
37.91 |
4494********0731 |
135210 |
05/20/2024 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
27.08 |
4147********9280 |
04760D |
05/20/2024 |
| ROMERO, CELENA |
AC-1022073 |
2 |
27.08 |
4347********7734 |
092906 |
05/20/2024 |
| ROMERO, ROMAN |
AC-1022348 |
2 |
27.08 |
4803********9081 |
883399 |
05/20/2024 |
| ROMERO, SALVADOR |
AC-1022689 |
2 |
54.15 |
4494********4944 |
135240 |
05/20/2024 |
| ROSALES, RUBY |
AC-1022596 |
2 |
54.15 |
4494********6071 |
135230 |
05/20/2024 |
| ROSE, CASSIDY |
AC-1022444 |
2 |
64.98 |
4342********1645 |
088305 |
05/20/2024 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
32.49 |
4347********2040 |
012906 |
05/20/2024 |
| RUELAS, JORGE |
AC-1022739 |
2 |
27.08 |
4494********6220 |
135250 |
05/20/2024 |
| RUTHERFORD, NANCY |
AC-1021893 |
2 |
54.15 |
4506********5218 |
020047 |
05/20/2024 |
| SAGEN, ZACHARY |
AC-1022727 |
2 |
37.91 |
5178********6726 |
08559P |
05/20/2024 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
29.78 |
4342********2865 |
060298 |
05/20/2024 |
| SANCHEZ, EMMANUEL |
AC-1022772 |
2 |
32.49 |
4232********0272 |
020351 |
05/20/2024 |
| SANDHEIM, CLEMENTINE |
AC-1022721 |
2 |
27.08 |
4366********3531 |
021039 |
05/20/2024 |
| SANDOVAL, GERARDO |
AC-1020247 |
2 |
70.40 |
4494********4718 |
135260 |
05/20/2024 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
37.91 |
4342********0366 |
070385 |
05/20/2024 |
| SANTANA RAMIREZ, GERARDO |
AC-1022715 |
2 |
64.98 |
4342********0410 |
045268 |
05/20/2024 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
32.49 |
4145********9037 |
250769 |
05/20/2024 |
| SARGENT, KAITLYN |
AC-1022301 |
2 |
43.32 |
5128********3386 |
628312 |
05/20/2024 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
51.98 |
5128********4522 |
628314 |
05/20/2024 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
27.08 |
4914********7649 |
032956 |
05/20/2024 |
| SOLDANO, KATE |
AC-1022182 |
2 |
27.08 |
5178********6730 |
08711P |
05/20/2024 |
| SOTO, DEZZARAY |
AC-1022744 |
2 |
21.66 |
4867********7301 |
062906 |
05/20/2024 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
37.91 |
4342********1303 |
058441 |
05/20/2024 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
94.98 |
4100********4326 |
86361D |
05/20/2024 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
32.49 |
4037********3178 |
500292 |
05/20/2024 |
| TOBINESS, LINDA |
AC-1022738 |
2 |
16.25 |
4153********1894 |
058784 |
05/20/2024 |
| TOLAND, MARIA |
AC-1020423 |
2 |
54.15 |
4060********2237 |
08784D |
05/20/2024 |
| TORRES, DENNISE |
AC-1020707 |
2 |
54.15 |
4914********9315 |
032959 |
05/20/2024 |
| TORRES, DIANA |
AC-1022464 |
2 |
32.49 |
4342********6743 |
063784 |
05/20/2024 |
| TRUJILLO, SHYANNE |
AC-1022300 |
2 |
43.32 |
5178********6246 |
00023Z |
05/20/2024 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
37.91 |
5287********6057 |
820805 |
05/20/2024 |
| VALENCIA, ALDO |
AC-1022547 |
2 |
37.91 |
4153********7190 |
058786 |
05/20/2024 |
| VAN DE BRAKE, JUSTIN |
AC-X1022473 |
2 |
21.66 |
4914********6826 |
033002 |
05/20/2024 |
| VARGAS, ULISES |
AC-1022145 |
2 |
27.08 |
5128********9720 |
628319 |
05/20/2024 |
| VAZQUEZ, EVERARDO |
AC-1022716 |
2 |
37.91 |
4494********4812 |
135300 |
05/20/2024 |
| VAZQUEZ, MARTIN |
AC-1021057 |
2 |
37.91 |
4098********8363 |
033003 |
05/20/2024 |
| VERTREES, STEPHANNI |
AC-1020281 |
2 |
54.15 |
4701********2539 |
173901 |
05/20/2024 |
| VILLASENOR, ANA |
AC-1021678 |
2 |
81.23 |
4701********0389 |
173908 |
05/20/2024 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
32.49 |
4494********6350 |
135310 |
05/20/2024 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
67.91 |
4366********0866 |
026540 |
05/20/2024 |
| VOSS, RACHEL |
AC-1020653 |
2 |
48.74 |
5128********1375 |
628322 |
05/20/2024 |
| WADDLE, CHRIS |
AC-1020669 |
2 |
59.57 |
5122********8630 |
39411Z |
05/20/2024 |
| WASHBURN, SARA |
AC-1021680 |
2 |
43.32 |
4937********7459 |
33006G |
05/20/2024 |
| WELCH, JEREMY |
AC-1022413 |
2 |
32.49 |
4147********4560 |
08628D |
05/20/2024 |
| WHITE, JORDAN |
AC-1020655 |
2 |
21.66 |
4098********9293 |
033006 |
05/20/2024 |
| WILES, AMBER |
AC-1021578 |
2 |
32.49 |
4100********5823 |
88473D |
05/20/2024 |
| WOOD, DYLAN |
AC-1022642 |
2 |
43.32 |
5128********7969 |
628326 |
05/20/2024 |
| YOST, BRENDA |
AC-1020006 |
2 |
21.66 |
4145********9141 |
000739 |
05/20/2024 |
| YOUNG, MONICA |
AC-1021548 |
2 |
21.66 |
4701********6226 |
133904 |
05/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.98 |
| 42 |
MasterCard |
1679.53 |
| 169 |
Visa |
7307.98 |
| 1 |
Discover |
48.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9101.23 |