Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HENRI |
AC-133 |
1 |
21.66 |
4494********0628 |
688260 |
03/05/2025 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
79.06 |
4147********5702 |
01114D |
03/05/2025 |
| ALMON, BILL |
AC-1021303 |
1 |
64.98 |
4147********8383 |
07707D |
03/05/2025 |
| ALVARADO, KIMBERLY |
AC-332 |
1 |
37.91 |
4366********4820 |
029796 |
03/05/2025 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
27.08 |
4147********0908 |
02767D |
03/05/2025 |
| ANGUIANO, ESMERALDA |
AC-1022817 |
1 |
27.08 |
4701********4683 |
133930 |
03/05/2025 |
| ANNEN, CHRISTINE |
AC-1021349 |
1 |
89.57 |
4100********2166 |
51098D |
03/05/2025 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
35.74 |
4153********4419 |
312486 |
03/05/2025 |
| ARIAS, SAMANTHA |
AC-1021848 |
1 |
59.57 |
4494********1132 |
688270 |
03/05/2025 |
| AYALA, ALONSO |
AC-1021105 |
1 |
43.32 |
4701********0366 |
123238 |
03/05/2025 |
| BAKER, JESSICA |
AC-1021819 |
1 |
37.91 |
4137********0076 |
043358 |
03/05/2025 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
68.23 |
4426********1455 |
063357 |
03/05/2025 |
| BARRERA, OSCAR |
AC-1021914 |
1 |
37.91 |
4153********7685 |
312489 |
03/05/2025 |
| BELTON, KARYSSA |
AC-1022391 |
1 |
21.66 |
5128********3647 |
926582 |
03/05/2025 |
| BENSON, NATALIE |
AC-1022184 |
1 |
37.91 |
4809********2702 |
020257 |
03/05/2025 |
| BERNARD-MARTINE, SARAH |
AC-1021986 |
1 |
43.32 |
4701********1954 |
163144 |
03/05/2025 |
| BERNDT, JAMES |
AC-1020513 |
1 |
37.91 |
4425********4948 |
030513 |
03/05/2025 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
32.49 |
4914********5814 |
043401 |
03/05/2025 |
| BJORKLUND, LISA |
AC-1021192 |
1 |
32.49 |
4914********4931 |
043401 |
03/05/2025 |
| BOS, CALEB |
AC-1020258 |
1 |
37.91 |
4425********5241 |
030510 |
03/05/2025 |
| BOSS, LOUISE |
AC-1020317 |
1 |
62.81 |
4003********0518 |
02082C |
03/05/2025 |
| BRIGGS, DARCI |
AC-1020165 |
1 |
37.91 |
4867********1095 |
023407 |
03/05/2025 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
688330 |
03/05/2025 |
| BROWN, ROB |
AC-1022163 |
1 |
10.83 |
4366********7482 |
002822 |
03/05/2025 |
| BURNS, AMANDA |
AC-1020394 |
1 |
37.91 |
5378********2720 |
02128W |
03/05/2025 |
| CALDERON, ANDREA |
AC-1022303 |
1 |
32.49 |
5128********1966 |
926588 |
03/05/2025 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
43.32 |
4914********6527 |
043404 |
03/05/2025 |
| CARRILLO, LUPITA |
AC-1022376 |
1 |
70.40 |
5287********5402 |
250814 |
03/05/2025 |
| CARROLL, JAY |
AC-1022371 |
1 |
43.32 |
4427********9180 |
053407 |
03/05/2025 |
| CASTELLANOS, JOSE |
AC-1022635 |
1 |
27.08 |
4266********4074 |
043406 |
03/05/2025 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
89.89 |
4153********0485 |
312496 |
03/05/2025 |
| CAWLEY, MARY |
AC-1020244 |
1 |
37.91 |
3797*******1007 |
136310 |
03/05/2025 |
| CHAVEZ, ARANZA |
AC-1021554 |
1 |
89.89 |
4914********0619 |
043408 |
03/05/2025 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
72.49 |
4701********5811 |
173243 |
03/05/2025 |
| CISNEROS, BRIANA |
AC-1022849 |
1 |
27.08 |
4867********8765 |
093407 |
03/05/2025 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
32.49 |
4137********9308 |
043409 |
03/05/2025 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
151.62 |
4071********8566 |
02308D |
03/05/2025 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
64.98 |
5128********3329 |
926592 |
03/05/2025 |
| CORTEZ, YURI |
AC-1020432 |
1 |
59.57 |
4535********9045 |
145251 |
03/05/2025 |
| COUETTE, TERRI |
AC-1021547 |
1 |
59.57 |
4147********6327 |
00470D |
03/05/2025 |
| CREAMER, JACOB |
AC-1022090 |
1 |
54.15 |
5449********0710 |
868877 |
03/05/2025 |
| CUEVAS, MARIBEL |
AC-1022657 |
1 |
10.83 |
4427********6560 |
023407 |
03/05/2025 |
| CUEVAS, ROSA |
AC-1020647 |
1 |
37.91 |
4914********5931 |
043412 |
03/05/2025 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
43.32 |
4100********7714 |
57047D |
03/05/2025 |
| DAVIS, ALONDRA |
AC-1022536 |
1 |
82.40 |
4147********6055 |
02392D |
03/05/2025 |
| DAVIS, STEVE |
AC-1021803 |
1 |
32.49 |
4914********0394 |
043413 |
03/05/2025 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
32.49 |
4494********8549 |
688450 |
03/05/2025 |
| DENNEY, JACK |
AC-1022300 |
1 |
16.25 |
4147********9463 |
02440D |
03/05/2025 |
| DIAZ, ELISA |
AC-1022894 |
1 |
37.91 |
4153********9777 |
312499 |
03/05/2025 |
| DICK, DAWN |
AC-1020682 |
1 |
73.64 |
4701********3764 |
193044 |
03/05/2025 |
| DYSLIN, GABRIEL |
AC-1022816 |
1 |
37.91 |
4494********4358 |
688470 |
03/05/2025 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
43.32 |
4120********4780 |
013019 |
03/05/2025 |
| EATON, MIMI MEAGAN |
AC-1022753 |
1 |
70.40 |
5218********9221 |
44988Z |
03/05/2025 |
| ELOFSON, GUN |
AC-1021607 |
1 |
16.25 |
4147********3254 |
03758D |
03/05/2025 |
| ESPINOZA, MANUEL |
AC-1022674 |
1 |
27.08 |
5128********4943 |
926602 |
03/05/2025 |
| FARIAS, ALEXSAIR |
AC-1021751 |
1 |
32.49 |
5583********8801 |
038417 |
03/05/2025 |
| FARIAS, ANDREW |
AC-290 |
1 |
27.08 |
4466********7255 |
584930 |
03/05/2025 |
| FARIAS, CONCEPCION |
AC-1022123 |
1 |
32.49 |
4342********4463 |
021810 |
03/05/2025 |
| FARIAS, IMANOL |
AC-294 |
1 |
37.91 |
4494********8985 |
688490 |
03/05/2025 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
32.49 |
4342********4439 |
060926 |
03/05/2025 |
| FASANO, BYRON |
AC-1022856 |
1 |
37.91 |
4366********7421 |
019010 |
03/05/2025 |
| FASANO, NICOLE |
AC-1022868 |
1 |
37.91 |
4347********8109 |
003407 |
03/05/2025 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
43.32 |
4366********7061 |
009263 |
03/05/2025 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
59.57 |
4400********8408 |
05286D |
03/05/2025 |
| FISKE, KELSEE |
AC-1022718 |
1 |
70.40 |
4914********4686 |
043421 |
03/05/2025 |
| FOUTS, DAVID |
AC-1022155 |
1 |
43.32 |
4914********0245 |
043422 |
03/05/2025 |
| FRANCO, MIKE |
AC-1022888 |
1 |
162.45 |
4802********0862 |
005091 |
03/05/2025 |
| GALBREATH, CADEN |
AC-X1022504 |
1 |
43.32 |
4153********2440 |
312503 |
03/05/2025 |
| GARCIA, ELIZABET |
AC-1022494 |
1 |
37.91 |
4494********5439 |
688510 |
03/05/2025 |
| GARCIA, JUANA |
AC-1022421 |
1 |
100.72 |
4494********5280 |
688520 |
03/05/2025 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
32.49 |
4599********7147 |
145263 |
03/05/2025 |
| GEORGETON, CRISTIN |
AC-1020711 |
1 |
32.49 |
5403********0559 |
063424 |
03/05/2025 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
97.47 |
4259********0274 |
041486 |
03/05/2025 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
32.49 |
4400********2905 |
00351D |
03/05/2025 |
| GOMEZ, LAURA |
AC-330 |
1 |
48.74 |
4494********5013 |
688540 |
03/05/2025 |
| GONZALES, JOSE |
AC-1020330 |
1 |
43.32 |
4366********8470 |
002857 |
03/05/2025 |
| GONZALEZ, DASY |
AC-1022666 |
1 |
32.49 |
3712*******1004 |
162747 |
03/05/2025 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
32.49 |
4494********3030 |
688550 |
03/05/2025 |
| GRIGSBY, EMME |
AC-1021659 |
1 |
37.91 |
4137********4078 |
043426 |
03/05/2025 |
| GUTIERREZ, ALMA |
AC-1022540 |
1 |
59.57 |
4400********5833 |
04659D |
03/05/2025 |
| GUTIERREZ, YESENIA |
AC-329 |
1 |
32.49 |
4342********7106 |
069184 |
03/05/2025 |
| HALE, MEGAN |
AC-1020424 |
1 |
37.91 |
5129********6694 |
183042 |
03/05/2025 |
| HARMON, CHELSEA |
AC-1022694 |
1 |
43.32 |
4425********7255 |
030517 |
03/05/2025 |
| HEDE, DEBRA |
AC-1020864 |
1 |
93.14 |
4131********0846 |
043429 |
03/05/2025 |
| HENDERSON, KARRI |
AC-1022769 |
1 |
27.08 |
5449********2120 |
866203 |
03/05/2025 |
| HERNANDEZ, CARLOS |
AC-169 |
1 |
113.72 |
4937********6049 |
43430G |
03/05/2025 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
113.72 |
4867********8223 |
003407 |
03/05/2025 |
| HERNANDEZ, LEONARDO |
AC-1022584 |
1 |
70.40 |
4535********4485 |
145270 |
03/05/2025 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
37.91 |
4914********4556 |
043431 |
03/05/2025 |
| HERRERA, ANITA |
AC-1021470 |
1 |
32.49 |
4867********4757 |
023407 |
03/05/2025 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
59.57 |
4494********4716 |
688610 |
03/05/2025 |
| HERRERA, BRAYAN |
AC-1020541 |
1 |
37.91 |
4701********7803 |
153141 |
03/05/2025 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
32.49 |
4366********7706 |
025203 |
03/05/2025 |
| HODGSON, EARL |
AC-1020621 |
1 |
37.91 |
6011********3016 |
00505R |
03/05/2025 |
| HOOKER, GAGE |
AC-1020486 |
1 |
37.91 |
4147********5779 |
03003D |
03/05/2025 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
48.74 |
4147********2693 |
03009D |
03/05/2025 |
| HUTCHINS, JEREMY |
AC-1022426 |
1 |
37.91 |
4179********9295 |
605043 |
03/05/2025 |
| JANIS, MAZZYRAINN |
AC-X1022833 |
1 |
27.08 |
4153********0796 |
312507 |
03/05/2025 |
| JOHNSON, SPENCER |
AC-1022757 |
1 |
37.91 |
4147********4654 |
03368D |
03/05/2025 |
| JORDAN, KEVIN |
AC-237 |
1 |
37.91 |
4287********4434 |
043435 |
03/05/2025 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
124.55 |
4147********2829 |
00888D |
03/05/2025 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
48.74 |
4400********6112 |
02639D |
03/05/2025 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
37.91 |
4147********4253 |
09072D |
03/05/2025 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
37.91 |
4036********6803 |
03098C |
03/05/2025 |
| KINNEY, LACEY |
AC-1022108 |
1 |
141.13 |
3726*******1007 |
188279 |
03/05/2025 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
37.91 |
4366********7105 |
028557 |
03/05/2025 |
| KOERNER, JOSEPH |
AC-1022829 |
1 |
43.32 |
4137********3813 |
043437 |
03/05/2025 |
| KROLL, CHERYL |
AC-1020897 |
1 |
43.32 |
4366********8396 |
029874 |
03/05/2025 |
| LABES, SILVIA |
AC-1020225 |
1 |
43.32 |
5593********7626 |
03147P |
03/05/2025 |
| LAM, MANDY |
AC-1020898 |
1 |
95.30 |
3723*******3006 |
142459 |
03/05/2025 |
| LANCASTER, KIRSTEN |
AC-1020715 |
1 |
70.40 |
5128********8017 |
926623 |
03/05/2025 |
| LEKER, JEREMY |
AC-1021690 |
1 |
37.91 |
4147********0213 |
02684D |
03/05/2025 |
| LENNON, ANDREW |
AC-1020450 |
1 |
32.49 |
4342********9180 |
096408 |
03/05/2025 |
| LITUMA, KARLA |
AC-1022664 |
1 |
21.66 |
3411*******1007 |
163428 |
03/05/2025 |
| LOPEZ, JASPER |
AC-1022597 |
1 |
86.64 |
4153********4947 |
312510 |
03/05/2025 |
| LOPEZ, JUDITH |
AC-1022467 |
1 |
59.57 |
5128********9602 |
926625 |
03/05/2025 |
| LORENZANO, ARLENE |
AC-1020827 |
1 |
57.40 |
4867********1654 |
013407 |
03/05/2025 |
| LOYD, JALIA |
AC-144 |
1 |
27.08 |
4914********0483 |
043440 |
03/05/2025 |
| LOYD, LORISA |
AC-1021841 |
1 |
81.98 |
4147********9152 |
03277D |
03/05/2025 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
113.72 |
4366********4628 |
021941 |
03/05/2025 |
| MARAS, SETH |
AC-1022590 |
1 |
51.98 |
4867********0780 |
033407 |
03/05/2025 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
43.32 |
4867********0589 |
033407 |
03/05/2025 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
43.32 |
5128********9003 |
926630 |
03/05/2025 |
| MARTINEZ, VALERIA |
AC-399 |
1 |
27.08 |
4366********3010 |
021568 |
03/05/2025 |
| MARTZ, JASON |
AC-1021903 |
1 |
37.91 |
4586********5431 |
145284 |
03/05/2025 |
| MATA, DAVID |
AC-286 |
1 |
27.08 |
4366********5152 |
028571 |
03/05/2025 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
64.98 |
4147********9910 |
03345C |
03/05/2025 |
| MCGAUGHEY, EFFIE |
AC-102 |
1 |
70.40 |
4147********7739 |
03360D |
03/05/2025 |
| MCKAY, JANET |
AC-119 |
1 |
21.66 |
4147********7989 |
03382D |
03/05/2025 |
| MCKINNEY, AMY |
AC-1022785 |
1 |
43.32 |
4147********9698 |
605043 |
03/05/2025 |
| MEJIA CARDENAS, YARELI |
AC-281 |
1 |
37.91 |
4494********2859 |
688710 |
03/05/2025 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
37.91 |
4147********6859 |
03393D |
03/05/2025 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
37.91 |
4494********8012 |
688720 |
03/05/2025 |
| MENDOZA, ARACELI |
AC-900 |
1 |
37.91 |
4400********6218 |
00167D |
03/05/2025 |
| MENDOZA, JOEL |
AC-1022589 |
1 |
37.91 |
4914********7917 |
043447 |
03/05/2025 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
37.91 |
4153********7905 |
312516 |
03/05/2025 |
| MENKE, NAN |
AC-1021683 |
1 |
176.53 |
4147********0819 |
04773D |
03/05/2025 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
019046 |
03/05/2025 |
| MIKETA, MORIET |
AC-1022493 |
1 |
57.40 |
4388********9363 |
03491D |
03/05/2025 |
| MORALES, NICOLAS |
AC-1022845 |
1 |
32.49 |
6011********3670 |
00519R |
03/05/2025 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
70.40 |
4342********4527 |
015836 |
03/05/2025 |
| MOYER, SHANNON |
AC-1020563 |
1 |
37.91 |
4147********2564 |
00863D |
03/05/2025 |
| MYRE, BRYAN |
AC-1021918 |
1 |
59.57 |
4100********2763 |
71489G |
03/05/2025 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
98.23 |
4914********5994 |
043452 |
03/05/2025 |
| NARANJO, ORLANDO |
AC-1020657 |
1 |
37.91 |
4492********9403 |
433018 |
03/05/2025 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
89.89 |
4147********3828 |
09950D |
03/05/2025 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
37.91 |
4366********8948 |
016893 |
03/05/2025 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
37.91 |
4701********3820 |
123345 |
03/05/2025 |
| NUNEZ, AARON |
AC-1020937 |
1 |
73.64 |
5128********2773 |
926638 |
03/05/2025 |
| OCHOA, DAVID |
AC-171 |
1 |
37.91 |
4494********0185 |
688810 |
03/05/2025 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
37.91 |
6011********5458 |
00595R |
03/05/2025 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
62.81 |
4037********8221 |
605043 |
03/05/2025 |
| OSWALT, BRITTANY |
AC-1021721 |
1 |
32.49 |
4914********7725 |
043455 |
03/05/2025 |
| PATINO, ROB |
AC-1022560X |
1 |
87.81 |
5543********5022 |
03704B |
03/05/2025 |
| PEREZ, JUAN |
AC-1020420 |
1 |
59.57 |
3411*******1001 |
180279 |
03/05/2025 |
| PINON, MIRIAM |
AC-1020886 |
1 |
157.04 |
4147********8499 |
02076D |
03/05/2025 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
124.55 |
4147********4245 |
03132D |
03/05/2025 |
| QUEBRADO, JAZMIN |
AC-1022012 |
1 |
59.57 |
4147********4307 |
005533 |
03/05/2025 |
| RAMIREZ, ROSA |
AC-1022750 |
1 |
37.91 |
4914********8580 |
043500 |
03/05/2025 |
| RANGEL, TERESA |
AC-1022240 |
1 |
43.32 |
4266********5359 |
043500 |
03/05/2025 |
| REYES, CRISTIAN |
AC-1022595 |
1 |
43.32 |
3722*******1005 |
162641 |
03/05/2025 |
| RICARD, KENDRA |
AC-1020656 |
1 |
37.91 |
5128********4521 |
926646 |
03/05/2025 |
| RIVERA, EVA |
AC-1022211 |
1 |
37.91 |
4266********3555 |
043501 |
03/05/2025 |
| ROBILLARD-DAVIS, JUSTIN |
AC-1020411 |
1 |
37.91 |
4153********5233 |
312525 |
03/05/2025 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
64.98 |
5524********3906 |
005539 |
03/05/2025 |
| RODRIGUEZ, AMALIA |
AC-1022891 |
1 |
43.32 |
4342********6667 |
009439 |
03/05/2025 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
102.89 |
3793*******1008 |
135116 |
03/05/2025 |
| RODRIGUEZ, JACINTO |
AC-216 |
1 |
37.91 |
4914********4373 |
043503 |
03/05/2025 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
37.91 |
4400********0810 |
05005D |
03/05/2025 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
32.49 |
4366********4696 |
028603 |
03/05/2025 |
| RUTTER, CASEY |
AC-1022401 |
1 |
32.49 |
4147********8074 |
05169D |
03/05/2025 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
43.32 |
4153********1637 |
312530 |
03/05/2025 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
103.64 |
4867********1356 |
063507 |
03/05/2025 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
157.04 |
4494********4344 |
688900 |
03/05/2025 |
| SANCHEZ, ALBA |
AC-1022695 |
1 |
59.57 |
4784********5613 |
005369 |
03/05/2025 |
| SANCHEZ, ALFONSO |
AC-1022783 |
1 |
73.64 |
4342********7460 |
082670 |
03/05/2025 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
37.91 |
4867********1166 |
073507 |
03/05/2025 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
37.91 |
4259********0274 |
036279 |
03/05/2025 |
| SANCHEZ, DIOSELINA |
AC-1021545 |
1 |
119.13 |
4914********2236 |
043508 |
03/05/2025 |
| SCHULER, ALMA |
AC-1020374 |
1 |
43.32 |
4137********1096 |
043508 |
03/05/2025 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
43.32 |
4153********8736 |
312534 |
03/05/2025 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
84.47 |
4147********8921 |
05274D |
03/05/2025 |
| SILVA, ANDREA |
AC-1020728 |
1 |
37.91 |
5424********2054 |
66922P |
03/05/2025 |
| SMITH, AMY |
AC-1020907 |
1 |
43.32 |
4494********3464 |
688910 |
03/05/2025 |
| SMITH, JOHN |
AC-1021181 |
1 |
113.72 |
4100********5114 |
77536D |
03/05/2025 |
| SOWERS, BELLA |
AC-1022837 |
1 |
27.08 |
4784********0506 |
005113 |
03/05/2025 |
| SPURRIER, MOSES |
AC-1022733 |
1 |
43.32 |
5128********3589 |
926654 |
03/05/2025 |
| STELZER, DAVID |
AC-221 |
1 |
37.91 |
4347********0524 |
013507 |
03/05/2025 |
| SUKO, MARCIA |
AC-1020465 |
1 |
79.06 |
4147********4793 |
08275D |
03/05/2025 |
| TAPIA-RUIZ, YADIRA |
AC-139 |
1 |
43.32 |
4153********0458 |
312535 |
03/05/2025 |
| TEFFT, KARA |
AC-1021765 |
1 |
89.89 |
4508********5037 |
312536 |
03/05/2025 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
70.40 |
4100********1750 |
78495D |
03/05/2025 |
| TURCKHEIM-COLOJ, SARA |
AC-1021178 |
1 |
43.32 |
4914********7507 |
043512 |
03/05/2025 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
71.48 |
4914********1892 |
043513 |
03/05/2025 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
64.98 |
4153********2108 |
312538 |
03/05/2025 |
| VARGAS, MAYA |
AC-333 |
1 |
37.91 |
4914********0506 |
043513 |
03/05/2025 |
| VICK, MORGAN |
AC-1021197 |
1 |
54.15 |
4492********1062 |
433020 |
03/05/2025 |
| VILLA, MIGUEL |
AC-285 |
1 |
54.15 |
4867********0429 |
043507 |
03/05/2025 |
| VILLANUEVA, GISELLE |
AC-223 |
1 |
43.32 |
4465********4441 |
005176 |
03/05/2025 |
| VIVEROS, FATIMA |
AC-1020087 |
1 |
43.32 |
4914********5563 |
043515 |
03/05/2025 |
| WADE, CHELSIE |
AC-1020327 |
1 |
43.32 |
4494********2671 |
688970 |
03/05/2025 |
| WADE, XOCHI |
AC-1022560 |
1 |
27.08 |
4287********4434 |
043516 |
03/05/2025 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
21.66 |
4342********9188 |
092446 |
03/05/2025 |
| WEEKS, DIANA |
AC-1022704 |
1 |
84.47 |
4914********2031 |
043516 |
03/05/2025 |
| WILES, KURTIS |
AC-1020468 |
1 |
27.08 |
4003********8090 |
04858G |
03/05/2025 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
54.15 |
4147********6595 |
01624D |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
534.27 |
| 22 |
MasterCard |
1071.22 |
| 173 |
Visa |
9210.82 |
| 3 |
Discover |
108.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10924.62 |