Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HENRI |
AC-133 |
1 |
21.66 |
4494********0628 |
604150 |
01/05/2025 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
79.06 |
4147********5702 |
09145D |
01/05/2025 |
| ALEXANDER, RAY |
AC-1022614 |
1 |
59.57 |
4100********1035 |
26009D |
01/05/2025 |
| ALEXIS CORONA, MERSEDEZ |
AC-1022393 |
1 |
37.91 |
4914********9302 |
051456 |
01/05/2025 |
| ALMON, BILL |
AC-1021303 |
1 |
64.98 |
4147********8383 |
06933D |
01/05/2025 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
135.38 |
4147********0908 |
06940D |
01/05/2025 |
| ANGUIANO, ESMERALDA |
AC-1022817 |
1 |
27.08 |
4701********4683 |
131749 |
01/05/2025 |
| ANNEN, CHRISTINE |
AC-1021349 |
1 |
89.57 |
4100********2166 |
26621D |
01/05/2025 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
35.74 |
4153********4419 |
602745 |
01/05/2025 |
| AYALA, ALONSO |
AC-1021105 |
1 |
43.32 |
4701********0366 |
171841 |
01/05/2025 |
| BAEZ, GABRIEL |
AC-168 |
1 |
54.15 |
4147********3604 |
005789 |
01/05/2025 |
| BAKER, JESSICA |
AC-1021819 |
1 |
37.91 |
4137********0076 |
051500 |
01/05/2025 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
68.23 |
4426********1455 |
071500 |
01/05/2025 |
| BELTON, KARYSSA |
AC-1022391 |
1 |
21.66 |
5128********3647 |
969326 |
01/05/2025 |
| BENSON, NATALIE |
AC-1022184 |
1 |
37.91 |
4809********2702 |
097536 |
01/05/2025 |
| BERNARD-MARTINE, SARAH |
AC-1021986 |
1 |
43.32 |
4701********1954 |
181755 |
01/05/2025 |
| BERNDT, JAMES |
AC-1020513 |
1 |
37.91 |
4425********4948 |
010510 |
01/05/2025 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
32.49 |
4914********5814 |
051503 |
01/05/2025 |
| BJORKLUND, LISA |
AC-1021192 |
1 |
32.49 |
4914********4931 |
051503 |
01/05/2025 |
| BOS, CALEB |
AC-1020258 |
1 |
37.91 |
4425********5241 |
010519 |
01/05/2025 |
| BOSS, LOUISE |
AC-1020317 |
1 |
62.81 |
4003********0518 |
05122A |
01/05/2025 |
| BRIGGS, DARCI |
AC-1020165 |
1 |
37.91 |
4867********0274 |
041508 |
01/05/2025 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
604200 |
01/05/2025 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
32.49 |
4366********3510 |
013697 |
01/05/2025 |
| BURNS, AMANDA |
AC-1020394 |
1 |
37.91 |
5378********2720 |
05193W |
01/05/2025 |
| CALDERON, ANDREA |
AC-1022303 |
1 |
32.49 |
5128********1966 |
969328 |
01/05/2025 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
43.32 |
4914********6527 |
051506 |
01/05/2025 |
| CARRILLO, LUPITA |
AC-1022376 |
1 |
70.40 |
5287********5402 |
904705 |
01/05/2025 |
| CARROLL, JAY |
AC-1022371 |
1 |
43.32 |
4427********9180 |
081508 |
01/05/2025 |
| CASTELLANOS, JOSE |
AC-1022635 |
1 |
27.08 |
4266********4074 |
051508 |
01/05/2025 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
89.89 |
4153********0485 |
602754 |
01/05/2025 |
| CAWLEY, MARY |
AC-1020244 |
1 |
37.91 |
3797*******1007 |
159929 |
01/05/2025 |
| CEJA, ROSA |
AC-1020894 |
1 |
43.32 |
4914********2192 |
051509 |
01/05/2025 |
| CERVERA, JOSE |
AC-1022200 |
1 |
32.49 |
4914********0130 |
051510 |
01/05/2025 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
72.49 |
4701********5811 |
161652 |
01/05/2025 |
| CISNEROS, BRIANA |
AC-1022849 |
1 |
27.08 |
4867********8765 |
001508 |
01/05/2025 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
32.49 |
4137********9308 |
051511 |
01/05/2025 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
151.62 |
4071********8566 |
05324D |
01/05/2025 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
37.91 |
5128********3329 |
969333 |
01/05/2025 |
| CORTEZ, YURI |
AC-1020432 |
1 |
59.57 |
4535********9045 |
050112 |
01/05/2025 |
| COUETTE, TERRI |
AC-1021547 |
1 |
59.57 |
4147********6327 |
07713D |
01/05/2025 |
| COVARRUBIAS, BELEN |
AC-1022434 |
1 |
43.32 |
5128********4154 |
969336 |
01/05/2025 |
| CREAMER, JACOB |
AC-1022090 |
1 |
54.15 |
5449********0710 |
876978 |
01/05/2025 |
| CUEVAS, MARIBEL |
AC-1022657 |
1 |
59.57 |
4427********6560 |
031508 |
01/05/2025 |
| CUEVAS, ROSA |
AC-1020647 |
1 |
37.91 |
4914********5931 |
051513 |
01/05/2025 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
43.32 |
4100********7714 |
30749D |
01/05/2025 |
| DAVIS, JASON |
AC-1020788 |
1 |
37.91 |
5378********9739 |
05460Z |
01/05/2025 |
| DAVIS, STEVE |
AC-1021803 |
1 |
32.49 |
4914********0394 |
051515 |
01/05/2025 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
32.49 |
4494********8549 |
604270 |
01/05/2025 |
| DENNEY, JACK |
AC-1022300 |
1 |
16.25 |
4147********9463 |
05476D |
01/05/2025 |
| DIAZ, ELISA |
AC-1022894 |
1 |
37.91 |
4153********9777 |
602756 |
01/05/2025 |
| DICK, DAWN |
AC-1020682 |
1 |
73.64 |
4701********3764 |
111058 |
01/05/2025 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
43.32 |
4120********4780 |
967429 |
01/05/2025 |
| EATON, MIMI MEAGAN |
AC-1022753 |
1 |
70.40 |
5218********9221 |
65607Z |
01/05/2025 |
| ELOFSON, GUN |
AC-1021607 |
1 |
16.25 |
4147********3254 |
02823D |
01/05/2025 |
| FARIAS, ALEXSAIR |
AC-1021751 |
1 |
32.49 |
5583********8801 |
091673 |
01/05/2025 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
32.49 |
4342********4439 |
017351 |
01/05/2025 |
| FASANO, BYRON |
AC-1022856 |
1 |
37.91 |
4366********7421 |
015978 |
01/05/2025 |
| FASANO, NICOLE |
AC-1022868 |
1 |
37.91 |
4347********8109 |
001508 |
01/05/2025 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
43.32 |
4366********7061 |
021021 |
01/05/2025 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
59.57 |
4400********8408 |
07211D |
01/05/2025 |
| FISKE, KELSEE |
AC-123 |
1 |
48.74 |
5537********7902 |
051521 |
01/05/2025 |
| FOUTS, DAVID |
AC-1022155 |
1 |
43.32 |
4914********0245 |
051521 |
01/05/2025 |
| FRANCO, MIKE |
AC-1022888 |
1 |
162.45 |
4802********0862 |
017319 |
01/05/2025 |
| GALBREATH, CADEN |
AC-1022504 |
1 |
43.32 |
4153********2440 |
602759 |
01/05/2025 |
| GARCIA, ALICIA |
AC-1022199 |
1 |
32.49 |
4153********4285 |
602760 |
01/05/2025 |
| GARCIA, ELIZABET |
AC-1022494 |
1 |
37.91 |
4494********5439 |
604290 |
01/05/2025 |
| GARZA, MIKAYLA |
AC-1022135 |
1 |
32.49 |
4494********5412 |
604300 |
01/05/2025 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
32.49 |
4599********7147 |
050123 |
01/05/2025 |
| GEORGETON, CRISTIN |
AC-113 |
1 |
32.49 |
5403********0559 |
071524 |
01/05/2025 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
97.47 |
4259********0274 |
089155 |
01/05/2025 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
32.49 |
4400********2905 |
00678D |
01/05/2025 |
| GONZALES, JOSE |
AC-1020330 |
1 |
43.32 |
4366********8470 |
002127 |
01/05/2025 |
| GONZALEZ, DASY |
AC-1022666 |
1 |
32.49 |
3712*******1004 |
124742 |
01/05/2025 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
32.49 |
4494********3030 |
604320 |
01/05/2025 |
| GRIGSBY, EMME |
AC-1021659 |
1 |
37.91 |
4137********4078 |
051526 |
01/05/2025 |
| GUTIERREZ, ALMA |
AC-1022540 |
1 |
59.57 |
4400********5833 |
06601D |
01/05/2025 |
| HALE, MEGAN |
AC-1020424 |
1 |
37.91 |
5129********6694 |
111358 |
01/05/2025 |
| HARMON, CHELSEA |
AC-1022694 |
1 |
43.32 |
4425********7255 |
010514 |
01/05/2025 |
| HEDE, DEBRA |
AC-1020864 |
1 |
93.14 |
4131********0846 |
051528 |
01/05/2025 |
| HENDERSON, KARRI |
AC-1022769 |
1 |
27.08 |
5449********2120 |
874302 |
01/05/2025 |
| HERNANDEZ, CARLOS |
AC-169 |
1 |
113.72 |
4937********6049 |
51528G |
01/05/2025 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
113.72 |
4867********8223 |
091508 |
01/05/2025 |
| HERNANDEZ, LEONARDO |
AC-1022584 |
1 |
70.40 |
4535********4485 |
050129 |
01/05/2025 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
37.91 |
4914********4556 |
051530 |
01/05/2025 |
| HERNANDEZ, SARAHI |
AC-1022824 |
1 |
86.64 |
4342********0368 |
019112 |
01/05/2025 |
| HERRERA, ANITA |
AC-1021470 |
1 |
32.49 |
4867********4757 |
091508 |
01/05/2025 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
59.57 |
4494********4716 |
604350 |
01/05/2025 |
| HERRERA, BRAYAN |
AC-1020541 |
1 |
37.91 |
4701********7803 |
181154 |
01/05/2025 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
32.49 |
4366********7706 |
008521 |
01/05/2025 |
| HODGSON, EARL |
AC-1020621 |
1 |
37.91 |
6011********3016 |
00531R |
01/05/2025 |
| HOOKER, GAGE |
AC-1020486 |
1 |
37.91 |
4147********5779 |
05958D |
01/05/2025 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
48.74 |
4147********2693 |
05973D |
01/05/2025 |
| HUERTA, JASMINE |
AC-1022001 |
1 |
37.91 |
4153********8743 |
602766 |
01/05/2025 |
| HUTCHINS, JEREMY |
AC-1022426 |
1 |
37.91 |
4179********9295 |
705051 |
01/05/2025 |
| JANIS, MAZZYRAINN |
AC-X1022833 |
1 |
27.08 |
4153********0796 |
602767 |
01/05/2025 |
| JOHNSON, SPENCER |
AC-1022757 |
1 |
37.91 |
4147********4654 |
08522D |
01/05/2025 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
124.55 |
4147********4640 |
08529D |
01/05/2025 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
48.74 |
4400********6112 |
05633D |
01/05/2025 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
37.91 |
4147********4253 |
01530D |
01/05/2025 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
37.91 |
4036********6803 |
06036C |
01/05/2025 |
| KINNEY, LACEY |
AC-1022108 |
1 |
141.13 |
3726*******1007 |
125402 |
01/05/2025 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
37.91 |
4366********7105 |
026999 |
01/05/2025 |
| KOERNER, JOSEPH |
AC-1022829 |
1 |
43.32 |
4137********3813 |
051536 |
01/05/2025 |
| KROGER, KAREN |
AC-1021232 |
1 |
151.62 |
4147********0442 |
09860D |
01/05/2025 |
| KROLL, CHERYL |
AC-1020897 |
1 |
43.32 |
4366********8396 |
011615 |
01/05/2025 |
| LABES, SILVIA |
AC-1020225 |
1 |
43.32 |
5593********7626 |
06076P |
01/05/2025 |
| LAM, MANDY |
AC-1020898 |
1 |
95.30 |
3723*******3006 |
176838 |
01/05/2025 |
| LANCASTER, KIRSTEN |
AC-1020715 |
1 |
70.40 |
5128********8017 |
969345 |
01/05/2025 |
| LEKER, JEREMY |
AC-1021690 |
1 |
37.91 |
4147********0213 |
04459D |
01/05/2025 |
| LENNON, ANDREW |
AC-1020450 |
1 |
32.49 |
4342********9180 |
049784 |
01/05/2025 |
| LEVITAN, BRIAN |
AC-1022542 |
1 |
59.57 |
4867********6858 |
081508 |
01/05/2025 |
| LITUMA, KARLA |
AC-1022664 |
1 |
21.66 |
3411*******1007 |
161911 |
01/05/2025 |
| LOPEZ, JASPER |
AC-1022597 |
1 |
86.64 |
4153********4947 |
602769 |
01/05/2025 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
54.15 |
5128********0542 |
969346 |
01/05/2025 |
| LORENZANO, ARLENE |
AC-1020827 |
1 |
57.40 |
4867********1654 |
091508 |
01/05/2025 |
| LOYD, JALIA |
AC-144 |
1 |
27.08 |
4914********0483 |
051539 |
01/05/2025 |
| LOYD, LORISA |
AC-1021841 |
1 |
81.98 |
4147********9152 |
06208D |
01/05/2025 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
113.72 |
4366********4628 |
008530 |
01/05/2025 |
| MARAS, SETH |
AC-1022590 |
1 |
51.98 |
4867********0780 |
021508 |
01/05/2025 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
43.32 |
4867********0589 |
011508 |
01/05/2025 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
43.32 |
5128********9003 |
969349 |
01/05/2025 |
| MARTINEZ, VALERIA |
AC-1020711 |
1 |
27.08 |
4366********3010 |
013720 |
01/05/2025 |
| MARTZ, JASON |
AC-1021903 |
1 |
37.91 |
4586********5431 |
050143 |
01/05/2025 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
64.98 |
4147********9910 |
06302C |
01/05/2025 |
| MCGAUGHEY, EFFIE |
AC-102 |
1 |
70.40 |
4147********7739 |
06303D |
01/05/2025 |
| MCKAY, JANET |
AC-119 |
1 |
21.66 |
4147********7989 |
06318D |
01/05/2025 |
| MCKINNEY, AMY |
AC-1022785 |
1 |
43.32 |
4147********9698 |
705051 |
01/05/2025 |
| MEJIA LIBERATO, JEZRAEL |
AC-1020892 |
1 |
37.91 |
4160********7441 |
071544 |
01/05/2025 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
37.91 |
4147********6859 |
06331D |
01/05/2025 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
37.91 |
4494********8012 |
604410 |
01/05/2025 |
| MENDOZA, ARACELI |
AC-900 |
1 |
37.91 |
4400********6218 |
01407D |
01/05/2025 |
| MENDOZA, JOEL |
AC-1022589 |
1 |
37.91 |
4914********7917 |
051545 |
01/05/2025 |
| MENDOZA, JONATHAN |
AC-1022734 |
1 |
37.91 |
4037********4492 |
705051 |
01/05/2025 |
| MENDOZA, MARCIE |
AC-1021612 |
1 |
32.49 |
5449********6997 |
874880 |
01/05/2025 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
37.91 |
4153********7905 |
602775 |
01/05/2025 |
| MENKE, NAN |
AC-1021683 |
1 |
176.53 |
4147********0819 |
01897D |
01/05/2025 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
020752 |
01/05/2025 |
| MIKETA, MORIET |
AC-1022493 |
1 |
57.40 |
4388********9363 |
06398D |
01/05/2025 |
| MORALES, NICOLAS |
AC-1022845 |
1 |
32.49 |
6011********3670 |
00598R |
01/05/2025 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
70.40 |
4342********4527 |
053884 |
01/05/2025 |
| MOYER, SHANNON |
AC-1020563 |
1 |
37.91 |
4147********2564 |
06198D |
01/05/2025 |
| MUNOZ, SANDRA |
AC-1021642 |
1 |
70.40 |
4815********7076 |
161154 |
01/05/2025 |
| MYRE, BRYAN |
AC-1021918 |
1 |
59.57 |
4100********2763 |
41563G |
01/05/2025 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
98.23 |
4914********5994 |
051549 |
01/05/2025 |
| NARANJO, ORLANDO |
AC-1020657 |
1 |
37.91 |
4492********9403 |
634401 |
01/05/2025 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
37.91 |
4366********8948 |
027015 |
01/05/2025 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
37.91 |
4701********3820 |
171254 |
01/05/2025 |
| NUNEZ, AARON |
AC-1020937 |
1 |
73.64 |
5128********2773 |
969363 |
01/05/2025 |
| OCHOA, DAVID |
AC-171 |
1 |
37.91 |
4494********0185 |
604450 |
01/05/2025 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
37.91 |
6011********5458 |
00537R |
01/05/2025 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
68.23 |
4037********8221 |
705051 |
01/05/2025 |
| OSWALT, BRITTANY |
AC-1021721 |
1 |
32.49 |
4914********7725 |
051551 |
01/05/2025 |
| PADILLA, DANIEL |
AC-1022885 |
1 |
27.08 |
4153********7931 |
602780 |
01/05/2025 |
| PATINO, ROB |
AC-1022560 |
1 |
87.81 |
5543********5022 |
06626B |
01/05/2025 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
84.47 |
4494********5979 |
604460 |
01/05/2025 |
| PEREZ, JUAN |
AC-1020420 |
1 |
59.57 |
3411*******1001 |
140884 |
01/05/2025 |
| PEREZ, LAURA |
AC-187 |
1 |
37.91 |
4366********2772 |
027018 |
01/05/2025 |
| PINON, MIRIAM |
AC-1020886 |
1 |
157.04 |
4147********8499 |
06796D |
01/05/2025 |
| POOLE, NICOLE |
AC-266 |
1 |
43.32 |
5128********5925 |
969369 |
01/05/2025 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
92.06 |
4400********5699 |
04552D |
01/05/2025 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
124.55 |
4147********4245 |
08902D |
01/05/2025 |
| QUEBRADO, JAZMIN |
AC-1022012 |
1 |
59.57 |
4147********4307 |
005000 |
01/05/2025 |
| RAMIREZ, IXCHEL |
AC-1022827 |
1 |
43.32 |
4342********6266 |
035549 |
01/05/2025 |
| RAMIREZ, ROSA |
AC-1022750 |
1 |
37.91 |
4914********8580 |
051557 |
01/05/2025 |
| RANGEL, TERESA |
AC-1022240 |
1 |
43.32 |
4266********5359 |
051557 |
01/05/2025 |
| REYES, CRISTIAN |
AC-1022595 |
1 |
43.32 |
3722*******1005 |
126194 |
01/05/2025 |
| RICARD, KENDRA |
AC-1020656 |
1 |
37.91 |
5128********4521 |
969372 |
01/05/2025 |
| RIVERA, EVA |
AC-1022211 |
1 |
37.91 |
4266********3555 |
051558 |
01/05/2025 |
| ROBERTS, ASHLEY |
AC-1022318 |
1 |
75.81 |
5466********1602 |
78715Z |
01/05/2025 |
| ROBILLARD-DAVIS, JUSTIN |
AC-1020411 |
1 |
37.91 |
4153********5233 |
602784 |
01/05/2025 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
64.98 |
5524********3906 |
005537 |
01/05/2025 |
| RODRIGUEZ CHAVE, LYZETTE |
AC-1021068 |
1 |
129.96 |
4914********2546 |
051601 |
01/05/2025 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
43.32 |
4465********8053 |
005595 |
01/05/2025 |
| RODRIGUEZ, AMALIA |
AC-1022891 |
1 |
43.32 |
4342********6667 |
002943 |
01/05/2025 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
102.89 |
3793*******1008 |
184034 |
01/05/2025 |
| RODRIGUEZ, JACINTO |
AC-216 |
1 |
37.91 |
4914********4373 |
051601 |
01/05/2025 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
37.91 |
4400********0810 |
06530D |
01/05/2025 |
| RUTTER, CASEY |
AC-1022401 |
1 |
32.49 |
4147********8074 |
08060D |
01/05/2025 |
| SALAZAR, JADE |
AC-1021953 |
1 |
37.91 |
4145********7820 |
124534 |
01/05/2025 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
43.32 |
4153********1637 |
602785 |
01/05/2025 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
103.64 |
4867********1356 |
031608 |
01/05/2025 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
157.04 |
4494********4344 |
604510 |
01/05/2025 |
| SANCHEZ, ALBA |
AC-1022695 |
1 |
59.57 |
4784********5613 |
005026 |
01/05/2025 |
| SANCHEZ, ALFONSO |
AC-1022783 |
1 |
73.64 |
4342********7460 |
037206 |
01/05/2025 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
37.91 |
4867********1166 |
041608 |
01/05/2025 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
37.91 |
4259********0274 |
076275 |
01/05/2025 |
| SCHULER, ALMA |
AC-1020374 |
1 |
43.32 |
4137********1096 |
051606 |
01/05/2025 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
43.32 |
4153********8736 |
602787 |
01/05/2025 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
84.47 |
4147********8921 |
08168D |
01/05/2025 |
| SILVA, ANDREA |
AC-1020728 |
1 |
37.91 |
5424********2054 |
81217P |
01/05/2025 |
| SMITH, AMY |
AC-1020907 |
1 |
43.32 |
4494********3464 |
604530 |
01/05/2025 |
| SMITH, JOHN |
AC-1021181 |
1 |
113.72 |
4100********5114 |
46637D |
01/05/2025 |
| SOWERS, BELLA |
AC-1022837 |
1 |
27.08 |
4784********0506 |
005542 |
01/05/2025 |
| SPURRIER, MOSES |
AC-1022733 |
1 |
43.32 |
5128********3589 |
969377 |
01/05/2025 |
| STELZER, DAVID |
AC-221 |
1 |
37.91 |
4347********0524 |
081608 |
01/05/2025 |
| SUKO, MARCIA |
AC-1020465 |
1 |
79.05 |
4147********4793 |
06649D |
01/05/2025 |
| TAPIA-RUIZ, YADIRA |
AC-139 |
1 |
43.32 |
4153********0458 |
602788 |
01/05/2025 |
| TEFFT, KARA |
AC-1021765 |
1 |
89.89 |
4508********5037 |
602789 |
01/05/2025 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
70.40 |
4100********1750 |
47665D |
01/05/2025 |
| TOLLACKSON, KAYLA |
AC-1020438 |
1 |
59.57 |
4266********3789 |
08301A |
01/05/2025 |
| TURCKHEIM-COLOJ, SARA |
AC-1021178 |
1 |
43.32 |
4914********7507 |
051610 |
01/05/2025 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
71.48 |
4914********1892 |
051610 |
01/05/2025 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
64.98 |
4153********0990 |
602791 |
01/05/2025 |
| VICK, MORGAN |
AC-1021197 |
1 |
54.15 |
4492********1062 |
634404 |
01/05/2025 |
| VIVEROS, FATIMA |
AC-1020087 |
1 |
43.32 |
4914********5563 |
051611 |
01/05/2025 |
| WEEKS, DIANA |
AC-1022704 |
1 |
84.47 |
4914********2031 |
051612 |
01/05/2025 |
| WILES, KURTIS |
AC-1020468 |
1 |
27.08 |
4003********8090 |
07606G |
01/05/2025 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
54.15 |
4147********6595 |
04958D |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
534.27 |
| 27 |
MasterCard |
1293.24 |
| 171 |
Visa |
9457.64 |
| 3 |
Discover |
108.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11393.46 |