Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HENRI |
AC-133 |
1 |
21.66 |
4494********0628 |
510430 |
12/05/2024 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
79.06 |
4147********5702 |
04347D |
12/05/2024 |
| ALEXANDER, RAY |
AC-1022614 |
1 |
59.57 |
4100********1035 |
75333D |
12/05/2024 |
| ALEXIS CORONA, MERSEDEZ |
AC-1022393 |
1 |
37.91 |
4914********9302 |
025247 |
12/05/2024 |
| ALMON, BILL |
AC-1021303 |
1 |
64.98 |
4147********8383 |
02837D |
12/05/2024 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
135.38 |
4147********0908 |
02271D |
12/05/2024 |
| ANNEN, CHRISTINE |
AC-1021349 |
1 |
89.57 |
4100********2166 |
76028D |
12/05/2024 |
| AYALA, ALONSO |
AC-1021105 |
1 |
43.32 |
4701********0366 |
195025 |
12/05/2024 |
| BAEZ, GABRIEL |
AC-168 |
1 |
54.15 |
4147********3604 |
005918 |
12/05/2024 |
| BAKER, JESSICA |
AC-1021819 |
1 |
37.91 |
4137********0076 |
025251 |
12/05/2024 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
68.23 |
4426********1455 |
045251 |
12/05/2024 |
| BENSON, NATALIE |
AC-1022184 |
1 |
37.91 |
4809********2702 |
040618 |
12/05/2024 |
| BERNARD-MARTINE, SARAH |
AC-1021986 |
1 |
43.32 |
4701********1954 |
165126 |
12/05/2024 |
| BERNDT, JAMES |
AC-1020513 |
1 |
37.91 |
4425********4948 |
120519 |
12/05/2024 |
| BJORKLUND, LISA |
AC-1021192 |
1 |
32.49 |
4914********4931 |
025254 |
12/05/2024 |
| BOS, CALEB |
AC-1020258 |
1 |
37.91 |
4425********5241 |
120512 |
12/05/2024 |
| BOSS, LOUISE |
AC-1020317 |
1 |
62.81 |
4003********0518 |
07663A |
12/05/2024 |
| BRIGGS, DARCI |
AC-1020165 |
1 |
37.91 |
4867********0274 |
055205 |
12/05/2024 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
510500 |
12/05/2024 |
| BROWN, ROB |
AC-1022163 |
1 |
10.83 |
4366********7482 |
005197 |
12/05/2024 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
32.49 |
4366********3510 |
011828 |
12/05/2024 |
| BURNS, AMANDA |
AC-1020394 |
1 |
37.91 |
5378********2720 |
07690W |
12/05/2024 |
| CALDERON, ANDREA |
AC-1022303 |
1 |
32.49 |
5128********1966 |
990876 |
12/05/2024 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
43.32 |
4914********6527 |
025257 |
12/05/2024 |
| CARRILLO, LUPITA |
AC-1022376 |
1 |
70.40 |
5287********5402 |
253528 |
12/05/2024 |
| CARROLL, JAY |
AC-1022371 |
1 |
43.32 |
4427********9180 |
075205 |
12/05/2024 |
| CASTELLANOS, JOSE |
AC-1022635 |
1 |
27.08 |
4266********4074 |
025259 |
12/05/2024 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
89.89 |
4153********0485 |
175358 |
12/05/2024 |
| CAWLEY, MARY |
AC-1020244 |
1 |
37.91 |
3797*******1007 |
174076 |
12/05/2024 |
| CEJA, ROSA |
AC-1020894 |
1 |
43.32 |
4914********2192 |
025301 |
12/05/2024 |
| CERVERA, JOSE |
AC-1022200 |
1 |
32.49 |
4914********0130 |
025259 |
12/05/2024 |
| CHAVEZ, ARANZA |
AC-1021554 |
1 |
95.89 |
4914********0619 |
025300 |
12/05/2024 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
72.49 |
4701********5811 |
195437 |
12/05/2024 |
| CISNEROS, BRIANA |
AC-1022849 |
1 |
27.08 |
4867********8765 |
015305 |
12/05/2024 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
32.49 |
4137********9308 |
025302 |
12/05/2024 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
151.62 |
4071********8566 |
09071D |
12/05/2024 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
37.91 |
5128********3329 |
990885 |
12/05/2024 |
| CORTEZ, YURI |
AC-1020432 |
1 |
59.57 |
4535********9045 |
363183 |
12/05/2024 |
| COUETTE, TERRI |
AC-1021547 |
1 |
59.57 |
4147********6327 |
06289D |
12/05/2024 |
| COVARRUBIAS, BELEN |
AC-1022434 |
1 |
43.32 |
5128********4154 |
990887 |
12/05/2024 |
| CREAMER, JACOB |
AC-1022090 |
1 |
54.15 |
5449********0710 |
850771 |
12/05/2024 |
| CUEVAS, MARIBEL |
AC-1022657 |
1 |
59.57 |
4427********6560 |
055305 |
12/05/2024 |
| CUEVAS, ROSA |
AC-1020647 |
1 |
37.91 |
4914********5931 |
025304 |
12/05/2024 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
43.32 |
4100********7714 |
82839D |
12/05/2024 |
| DAVIS, ALONDRA |
AC-1022536 |
1 |
82.40 |
4147********4432 |
09191A |
12/05/2024 |
| DAVIS, JASON |
AC-1020788 |
1 |
37.91 |
5378********9739 |
09195Z |
12/05/2024 |
| DAVIS, STEVE |
AC-1021803 |
1 |
32.49 |
4914********0394 |
025306 |
12/05/2024 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
32.49 |
4494********8549 |
510580 |
12/05/2024 |
| DENNEY, JACK |
AC-1022300 |
1 |
16.25 |
4147********9463 |
09227D |
12/05/2024 |
| DIAZ, ELISA |
AC-1022894 |
1 |
37.91 |
4153********9777 |
175385 |
12/05/2024 |
| DICK, DAWN |
AC-1020682 |
1 |
73.64 |
4701********3764 |
155235 |
12/05/2024 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
43.32 |
4120********4780 |
988403 |
12/05/2024 |
| EATON, MIMI MEAGAN |
AC-1022753 |
1 |
70.40 |
5218********9221 |
88284Z |
12/05/2024 |
| ELOFSON, GUN |
AC-1021607 |
1 |
16.25 |
4147********3254 |
03344D |
12/05/2024 |
| FARIAS, ALEXSAIR |
AC-1021751 |
1 |
32.49 |
5583********8801 |
047059 |
12/05/2024 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
32.49 |
4342********4439 |
095968 |
12/05/2024 |
| FASANO, BYRON |
AC-1022856 |
1 |
37.91 |
4366********7421 |
019380 |
12/05/2024 |
| FASANO, NICOLE |
AC-1022868 |
1 |
37.91 |
4347********8109 |
035305 |
12/05/2024 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
43.32 |
4366********7061 |
020602 |
12/05/2024 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
59.57 |
4400********8408 |
03237D |
12/05/2024 |
| FISKE, KELSEE |
AC-123 |
1 |
48.74 |
5537********7902 |
025313 |
12/05/2024 |
| FOOR, DARBY |
AC-1022363 |
1 |
70.40 |
4003********9429 |
09403D |
12/05/2024 |
| FOUTS, DAVID |
AC-1022155 |
1 |
43.32 |
4914********0245 |
025314 |
12/05/2024 |
| FRANCO, MIKE |
AC-1022888 |
1 |
162.45 |
4802********0862 |
001024 |
12/05/2024 |
| GALBREATH, CADEN |
AC-1022504 |
1 |
43.32 |
4153********2440 |
175408 |
12/05/2024 |
| GARCIA, JUANA |
AC-1022421 |
1 |
73.64 |
4494********0494 |
510650 |
12/05/2024 |
| GARZA, MIKAYLA |
AC-1022135 |
1 |
32.49 |
4494********5412 |
510660 |
12/05/2024 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
32.49 |
4599********7147 |
363195 |
12/05/2024 |
| GEORGETON, CRISTIN |
AC-113 |
1 |
32.49 |
5403********0559 |
045316 |
12/05/2024 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
97.47 |
4259********0274 |
000742 |
12/05/2024 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
32.49 |
4400********2905 |
08389D |
12/05/2024 |
| GONZALES, JOSE |
AC-1020330 |
1 |
43.32 |
4366********8470 |
030231 |
12/05/2024 |
| GONZALEZ, DASY |
AC-1022666 |
1 |
32.49 |
3712*******1004 |
109221 |
12/05/2024 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
32.49 |
4494********3030 |
510710 |
12/05/2024 |
| GUTIERREZ, ALMA |
AC-1022540 |
1 |
59.57 |
4400********5833 |
00397D |
12/05/2024 |
| HEDE, DEBRA |
AC-1020864 |
1 |
93.14 |
4131********0846 |
025321 |
12/05/2024 |
| HENDERSON, KARRI |
AC-1022769 |
1 |
27.08 |
5449********2120 |
848094 |
12/05/2024 |
| HERNANDEZ, CARLOS |
AC-169 |
1 |
113.72 |
4937********6049 |
25321G |
12/05/2024 |
| HERNANDEZ, LEONARDO |
AC-1022584 |
1 |
70.40 |
4535********4485 |
363202 |
12/05/2024 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
37.91 |
4914********4556 |
025322 |
12/05/2024 |
| HERNANDEZ, SARAHI |
AC-1022824 |
1 |
86.64 |
4342********0368 |
022123 |
12/05/2024 |
| HERRERA, ANITA |
AC-1021470 |
1 |
32.49 |
4867********4757 |
035305 |
12/05/2024 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
59.57 |
4494********4716 |
510750 |
12/05/2024 |
| HERRERA, BRAYAN |
AC-1020541 |
1 |
37.91 |
4701********7803 |
165731 |
12/05/2024 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
32.49 |
4366********7706 |
001828 |
12/05/2024 |
| HICKS, SAVANNA |
AC-173 |
1 |
75.81 |
4153********1192 |
175459 |
12/05/2024 |
| HODGSON, EARL |
AC-1020621 |
1 |
37.91 |
6011********3016 |
00545R |
12/05/2024 |
| HOOKER, GAGE |
AC-1020486 |
1 |
37.91 |
4147********5779 |
09744D |
12/05/2024 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
48.74 |
4147********2693 |
09751D |
12/05/2024 |
| HUERTA, JASMINE |
AC-1022001 |
1 |
37.91 |
4153********8743 |
175461 |
12/05/2024 |
| HUTCHINS, KATIE |
AC-1021105XX |
1 |
37.91 |
4147********6067 |
09766I |
12/05/2024 |
| JANIS, MAZZYRAINN |
AC-X1022833 |
1 |
27.08 |
4153********0796 |
175462 |
12/05/2024 |
| JOHNSON, SPENCER |
AC-1022757 |
1 |
37.91 |
4147********4654 |
05295D |
12/05/2024 |
| JONES, CHAD |
AC-1021815 |
1 |
37.91 |
4147********8574 |
09808D |
12/05/2024 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
124.55 |
4147********4640 |
06918D |
12/05/2024 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
48.74 |
4400********6112 |
08540D |
12/05/2024 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
37.91 |
4147********4253 |
07029D |
12/05/2024 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
37.91 |
4036********6803 |
09824C |
12/05/2024 |
| KINNEY, LACEY |
AC-1022108 |
1 |
106.13 |
3726*******1007 |
109259 |
12/05/2024 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
37.91 |
4366********7105 |
027842 |
12/05/2024 |
| KOERNER, JOSEPH |
AC-1022829 |
1 |
43.32 |
4137********3813 |
025329 |
12/05/2024 |
| KROGER, KAREN |
AC-1021232 |
1 |
151.62 |
4147********0442 |
03275D |
12/05/2024 |
| KROLL, CHERYL |
AC-1020897 |
1 |
43.32 |
4366********8396 |
027845 |
12/05/2024 |
| LABES, SILVIA |
AC-1020225 |
1 |
43.32 |
5593********7626 |
09888P |
12/05/2024 |
| LAM, MANDY |
AC-1020898 |
1 |
95.30 |
3723*******3006 |
167188 |
12/05/2024 |
| LANCASTER, KIRSTEN |
AC-1020715 |
1 |
70.40 |
5128********8017 |
990905 |
12/05/2024 |
| LEKER, JEREMY |
AC-1021690 |
1 |
37.91 |
4147********0213 |
02691D |
12/05/2024 |
| LENNON, ANDREW |
AC-1020450 |
1 |
32.49 |
4342********9180 |
077676 |
12/05/2024 |
| LEVITAN, BRIAN |
AC-1022542 |
1 |
59.57 |
4867********6858 |
015305 |
12/05/2024 |
| LITUMA, KARLA |
AC-1022664 |
1 |
21.66 |
3411*******1007 |
161028 |
12/05/2024 |
| LOPEZ, JASPER |
AC-1022597 |
1 |
86.64 |
4153********4947 |
175466 |
12/05/2024 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
54.15 |
5128********0542 |
990907 |
12/05/2024 |
| LORENZANO, ARLENE |
AC-1020827 |
1 |
57.40 |
4867********1654 |
025305 |
12/05/2024 |
| LOYD, JALIA |
AC-144 |
1 |
27.08 |
4914********0483 |
025333 |
12/05/2024 |
| LOYD, LORISA |
AC-1021841 |
1 |
81.98 |
4147********9152 |
09986D |
12/05/2024 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
113.72 |
4366********4628 |
001843 |
12/05/2024 |
| MARAS, SETH |
AC-1022590 |
1 |
51.98 |
4867********0780 |
045305 |
12/05/2024 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
43.32 |
4867********0589 |
055305 |
12/05/2024 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
43.32 |
5128********9003 |
990908 |
12/05/2024 |
| MARTINEZ, VALERIA |
AC-1020711 |
1 |
27.08 |
4366********3010 |
003503 |
12/05/2024 |
| MARTZ, JASON |
AC-1021903 |
1 |
37.91 |
4586********5431 |
363217 |
12/05/2024 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
64.98 |
4147********9910 |
00105C |
12/05/2024 |
| MCGAUGHEY, EFFIE |
AC-102 |
1 |
70.40 |
4147********7739 |
00121D |
12/05/2024 |
| MCKAY, JANET |
AC-119 |
1 |
21.66 |
4147********7989 |
00142D |
12/05/2024 |
| MCKINNEY, AMY |
AC-1022785 |
1 |
43.32 |
4147********9698 |
405035 |
12/05/2024 |
| MEJIA LIBERATO, JEZRAEL |
AC-1020892 |
1 |
37.91 |
4160********7441 |
045338 |
12/05/2024 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
37.91 |
4147********6859 |
00156D |
12/05/2024 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
37.91 |
4494********8012 |
510920 |
12/05/2024 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
37.91 |
4400********6218 |
04395D |
12/05/2024 |
| MENDOZA, JOEL |
AC-1022589 |
1 |
37.91 |
4914********7917 |
025340 |
12/05/2024 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
37.91 |
4153********7905 |
175452 |
12/05/2024 |
| MENKE, NAN |
AC-1021683 |
1 |
176.53 |
4147********0819 |
06111D |
12/05/2024 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
009853 |
12/05/2024 |
| MIKETA, MORIET |
AC-1022493 |
1 |
57.40 |
4388********9363 |
00257D |
12/05/2024 |
| MORALES, NICOLAS |
AC-1022845 |
1 |
32.49 |
6011********3670 |
00517R |
12/05/2024 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
70.40 |
4342********4527 |
058489 |
12/05/2024 |
| MOYER, SHANNON |
AC-1020563 |
1 |
37.91 |
4147********2564 |
00113D |
12/05/2024 |
| MUNOZ, SANDRA |
AC-1021642 |
1 |
70.40 |
4815********7076 |
145236 |
12/05/2024 |
| MYRE, BRYAN |
AC-1021918 |
1 |
59.57 |
4100********2763 |
96336G |
12/05/2024 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
98.23 |
4914********5994 |
025344 |
12/05/2024 |
| NARANJO, ORLANDO |
AC-1020657 |
1 |
37.91 |
4492********9403 |
665899 |
12/05/2024 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
89.89 |
4147********4541 |
09665D |
12/05/2024 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
37.91 |
4366********8948 |
019326 |
12/05/2024 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
37.91 |
4701********3820 |
165730 |
12/05/2024 |
| NUNEZ, AARON |
AC-1020937 |
1 |
73.64 |
5128********2773 |
990915 |
12/05/2024 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
37.91 |
6011********5458 |
00566R |
12/05/2024 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
68.23 |
4037********8221 |
405035 |
12/05/2024 |
| OSWALT, BRITTANY |
AC-1021721 |
1 |
32.49 |
4914********7725 |
025347 |
12/05/2024 |
| OZUNA SANCHEZ, CHRISTINA |
AC-1022780 |
1 |
95.30 |
5128********4520 |
990918 |
12/05/2024 |
| PADILLA, DANIEL |
AC-1022885 |
1 |
27.08 |
4153********7931 |
175568 |
12/05/2024 |
| PATINO, ROB |
AC-1022560 |
1 |
87.81 |
5543********5022 |
00481B |
12/05/2024 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
84.47 |
4494********5979 |
510990 |
12/05/2024 |
| PEREZ, JUAN |
AC-1020420 |
1 |
59.57 |
3411*******1001 |
177692 |
12/05/2024 |
| PEREZ, LAURA |
AC-187 |
1 |
37.91 |
4366********2772 |
029947 |
12/05/2024 |
| PINON, MIRIAM |
AC-1020886 |
1 |
157.04 |
4147********8499 |
03035D |
12/05/2024 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
92.06 |
4400********5699 |
09169D |
12/05/2024 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
124.55 |
4147********4245 |
05463D |
12/05/2024 |
| QUEBRADO, JAZMIN |
AC-1022012 |
1 |
59.57 |
4147********4307 |
005782 |
12/05/2024 |
| RAMIREZ, IXCHEL |
AC-1022827 |
1 |
43.32 |
4342********6266 |
010559 |
12/05/2024 |
| RAMIREZ, ROSA |
AC-1022750 |
1 |
37.91 |
4914********8580 |
025352 |
12/05/2024 |
| RANGEL, TERESA |
AC-1022240 |
1 |
43.32 |
4266********5359 |
025352 |
12/05/2024 |
| REYES, CRISTIAN |
AC-1022595 |
1 |
43.32 |
3722*******1005 |
181995 |
12/05/2024 |
| RICARD, KENDRA |
AC-1020656 |
1 |
37.91 |
5128********4521 |
990924 |
12/05/2024 |
| RIVERA, EVA |
AC-1022211 |
1 |
37.91 |
4266********3555 |
025354 |
12/05/2024 |
| ROBILLARD-DAVIS, JUSTIN |
AC-1020411 |
1 |
37.91 |
4153********5233 |
175667 |
12/05/2024 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
64.98 |
5524********3906 |
005053 |
12/05/2024 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
43.32 |
4465********8053 |
005562 |
12/05/2024 |
| RODRIGUEZ, AMALIA |
AC-1022891 |
1 |
88.32 |
4342********6667 |
084518 |
12/05/2024 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
102.89 |
3793*******1008 |
122721 |
12/05/2024 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
37.91 |
4400********0810 |
06620D |
12/05/2024 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
32.49 |
4366********4696 |
026095 |
12/05/2024 |
| RUTTER, CASEY |
AC-1022401 |
1 |
32.49 |
4147********8074 |
00728D |
12/05/2024 |
| SALAZAR, JADE |
AC-1021953 |
1 |
37.91 |
4145********7820 |
675152 |
12/05/2024 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
103.64 |
4867********1356 |
085305 |
12/05/2024 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
157.04 |
4494********4344 |
511080 |
12/05/2024 |
| SANCHEZ, ALBA |
AC-1022695 |
1 |
59.57 |
4784********5613 |
005586 |
12/05/2024 |
| SANCHEZ, ALFONSO |
AC-1022783 |
1 |
73.64 |
4342********7460 |
076587 |
12/05/2024 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
37.91 |
4867********1166 |
095305 |
12/05/2024 |
| SANCHEZ, CARLOS |
AC-1022506 |
1 |
37.91 |
4466********9102 |
402178 |
12/05/2024 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
37.91 |
4259********0274 |
031012 |
12/05/2024 |
| SCHULER, ALMA |
AC-1020374 |
1 |
43.32 |
4137********1096 |
025401 |
12/05/2024 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
43.32 |
4153********8736 |
175728 |
12/05/2024 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
84.47 |
4147********8921 |
02048D |
12/05/2024 |
| SILVA, ANDREA |
AC-1020728 |
1 |
37.91 |
5424********2054 |
05923P |
12/05/2024 |
| SMITH, JOHN |
AC-1021181 |
1 |
113.72 |
4100********5114 |
01271D |
12/05/2024 |
| STELZER, DAVID |
AC-1021705 |
1 |
37.91 |
4347********0524 |
035405 |
12/05/2024 |
| SUKO, MARCIA |
AC-1020465 |
1 |
79.06 |
4147********4793 |
04423D |
12/05/2024 |
| TAPIA-RUIZ, YADIRA |
AC-139 |
1 |
93.32 |
4153********0458 |
175732 |
12/05/2024 |
| TEFFT, KARA |
AC-1021765 |
1 |
89.89 |
4508********5037 |
175733 |
12/05/2024 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
70.40 |
4100********1750 |
01841D |
12/05/2024 |
| TOLLACKSON, KAYLA |
AC-1020438 |
1 |
59.57 |
4266********3789 |
02140A |
12/05/2024 |
| TURCKHEIM-COLOJ, SARA |
AC-1021178 |
1 |
43.32 |
4914********7507 |
025405 |
12/05/2024 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
71.48 |
4914********1892 |
025405 |
12/05/2024 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
64.98 |
4153********0990 |
175774 |
12/05/2024 |
| VICK, MORGAN |
AC-1021197 |
1 |
54.15 |
4492********1062 |
665904 |
12/05/2024 |
| VIVEROS, FATIMA |
AC-1020087 |
1 |
43.32 |
4914********5563 |
025407 |
12/05/2024 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
21.66 |
4342********5284 |
015337 |
12/05/2024 |
| WEEKS, DIANA |
AC-1022704 |
1 |
84.47 |
4914********2031 |
025407 |
12/05/2024 |
| WILES, KURTIS |
AC-1020468 |
1 |
27.08 |
4003********8090 |
08377G |
12/05/2024 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
54.15 |
4147********6595 |
06411D |
12/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
499.27 |
| 22 |
MasterCard |
1134.03 |
| 167 |
Visa |
9463.41 |
| 3 |
Discover |
108.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11205.02 |