Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
42.39 |
4300********0125 |
852185 |
03/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
392436 |
03/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
17825C |
03/01/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********1556 |
081710 |
03/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
02438Z |
03/01/2024 |
| ALVEY, TUCKER |
E1-12128 |
1 |
12.47 |
4758********8490 |
007917 |
03/01/2024 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
009834 |
03/01/2024 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********7220 |
361254 |
03/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
19924D |
03/01/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
791266 |
03/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
20716D |
03/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
050721 |
03/01/2024 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
15.90 |
5103********7470 |
102788 |
03/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
045154 |
03/01/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
02583D |
03/01/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
02602D |
03/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
030984 |
03/01/2024 |
| BELL, SUZANNE |
E1-13397 |
1 |
33.92 |
4300********9095 |
791501 |
03/01/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
010136 |
03/01/2024 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
42.40 |
4474********3189 |
010180 |
03/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
03301Z |
03/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
007964 |
03/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
0.78 |
3751*******6158 |
649045 |
03/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
036726 |
03/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********1808 |
010267 |
03/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
124130 |
03/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
026778 |
03/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
851934 |
03/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********4993 |
100589 |
03/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
120028 |
03/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
010488 |
03/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
010612 |
03/01/2024 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
010529 |
03/01/2024 |
| CUEVAS, ANGEL |
E1-11525 |
1 |
15.90 |
4474********2828 |
010591 |
03/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
008009 |
03/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
008010 |
03/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
006671 |
03/01/2024 |
| DEL TORO, LUPITA |
E1-12822 |
1 |
26.50 |
4758********2305 |
008014 |
03/01/2024 |
| DIAMOND, JASON |
E1-12768 |
1 |
26.50 |
5449********7899 |
894537 |
03/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
25.02 |
4474********8685 |
010758 |
03/01/2024 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
060642 |
03/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
15.90 |
4758********6377 |
008016 |
03/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
15.90 |
4758********9277 |
008030 |
03/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
008024 |
03/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
163780 |
03/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
23.39 |
4719********2368 |
723541 |
03/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
12.48 |
5160********1043 |
97343C |
03/01/2024 |
| FROEHLICH, SHARON |
E1-12977 |
1 |
12.48 |
4511********2473 |
731189 |
03/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
014683 |
03/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
014683 |
03/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
008045 |
03/01/2024 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
31.50 |
4758********8291 |
008040 |
03/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
011139 |
03/01/2024 |
| GEARY, KADE |
E1-11978 |
1 |
33.92 |
4037********1686 |
901081 |
03/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
100590 |
03/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********7797 |
008050 |
03/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********7797 |
008058 |
03/01/2024 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
47112D |
03/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
008068 |
03/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
094416 |
03/01/2024 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
008069 |
03/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
04454P |
03/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
029098 |
03/01/2024 |
| GUZMAN, MARCOS |
E1-12713 |
1 |
26.50 |
4727********6734 |
318971 |
03/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
121866 |
03/01/2024 |
| HARDY, LONNIE |
E1-12464 |
1 |
33.91 |
4088********2483 |
791480 |
03/01/2024 |
| HEINER, CHRISTINE |
E1-13163 |
1 |
33.92 |
5524********9848 |
04889S |
03/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
42.40 |
4342********2527 |
029440 |
03/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
045260 |
03/01/2024 |
| HERNANDEZ, ASHLEY |
E1-12720 |
1 |
29.39 |
5198********7409 |
061818 |
03/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
074520 |
03/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
011723 |
03/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5143********1150 |
1BY0D3 |
03/01/2024 |
| HERRERA, ERIC |
E1-13307 |
1 |
40.00 |
4300********0904 |
852587 |
03/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
04624D |
03/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
04621D |
03/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
008118 |
03/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
730546 |
03/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
011898 |
03/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
008124 |
03/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
04697Z |
03/01/2024 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********4176 |
011937 |
03/01/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
012010 |
03/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********5785 |
008134 |
03/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********3716 |
012051 |
03/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
008132 |
03/01/2024 |
| KOYLE, MONICA |
E1-12348 |
1 |
15.90 |
4474********0794 |
012156 |
03/01/2024 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
5534********4510 |
04783Z |
03/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
64001D |
03/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
12.48 |
4758********3974 |
008147 |
03/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
012226 |
03/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
04827D |
03/01/2024 |
| LARSON, MACEY |
E1-13249 |
1 |
42.40 |
4758********8011 |
008166 |
03/01/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
1 |
31.80 |
4474********2593 |
012265 |
03/01/2024 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4474********2593 |
012308 |
03/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
008180 |
03/01/2024 |
| LOPEZ, BLANCA |
E1-13062 |
1 |
26.50 |
4474********0603 |
012358 |
03/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
15.90 |
5449********2751 |
893486 |
03/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
511887 |
03/01/2024 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
20.90 |
4403********6654 |
395803 |
03/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
33.92 |
4300********8296 |
911729 |
03/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
33.91 |
4300********8296 |
551789 |
03/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.84 |
4856********2471 |
001665 |
03/01/2024 |
| MANCIAS, ISABEL |
E1-12837 |
1 |
42.40 |
4474********1775 |
012538 |
03/01/2024 |
| MARQUEZ, ESMERALDA |
E1-12637 |
1 |
169.60 |
4342********9701 |
067846 |
03/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
008205 |
03/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8974 |
008207 |
03/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
081834 |
03/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001818 |
03/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
027070 |
03/01/2024 |
| MEYER, VALERIE |
E1-13241 |
1 |
10.00 |
4023********5097 |
081835 |
03/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
008233 |
03/01/2024 |
| MORENO, BERENICE |
E1-13112 |
1 |
36.50 |
5103********3018 |
103011 |
03/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
580278 |
03/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
012736 |
03/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
008254 |
03/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
581218 |
03/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********6884 |
012882 |
03/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
012930 |
03/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
008292 |
03/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
146439 |
03/01/2024 |
| PARKE, JOANN |
E1-12815 |
1 |
12.48 |
5449********8658 |
893171 |
03/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
071842 |
03/01/2024 |
| PENA, CESAER |
E1-12697 |
1 |
15.90 |
4037********2429 |
901081 |
03/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
42.40 |
4474********1912 |
013172 |
03/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
013185 |
03/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
013234 |
03/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
013251 |
03/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
901081 |
03/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
38807P |
03/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
47.40 |
4758********5354 |
008324 |
03/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
067319 |
03/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
013451 |
03/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
121406 |
03/01/2024 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
021293 |
03/01/2024 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
021293 |
03/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
008344 |
03/01/2024 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
008343 |
03/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
034799 |
03/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
929417 |
03/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
011220 |
03/01/2024 |
| ROBINSON, MORGAN |
E1-13218 |
1 |
42.40 |
4300********3286 |
582735 |
03/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
008357 |
03/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
008361 |
03/01/2024 |
| ROBLES, ARTURO |
E1-13358 |
1 |
13.50 |
4758********8516 |
008364 |
03/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
15.90 |
4758********8516 |
008373 |
03/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
052034 |
03/01/2024 |
| ROJAS, JASMINE |
E1-12547 |
1 |
26.49 |
4511********7040 |
551480 |
03/01/2024 |
| RUIZ, MARIA |
E1-12633 |
1 |
42.40 |
4474********1053 |
013804 |
03/01/2024 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
008382 |
03/01/2024 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
008387 |
03/01/2024 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********6917 |
008388 |
03/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********6917 |
008391 |
03/01/2024 |
| RYDALCH, MAKENNA |
E1-12322 |
1 |
42.40 |
4474********4309 |
013985 |
03/01/2024 |
| SALGADO, AMANDA |
E1-12544 |
1 |
42.40 |
4342********2092 |
093290 |
03/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
042522 |
03/01/2024 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
008405 |
03/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
011256 |
03/01/2024 |
| SANDERS, KATELYN |
E1-13054 |
1 |
53.00 |
4023********7002 |
081859 |
03/01/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
20.00 |
4305********2717 |
07009A |
03/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
910046 |
03/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
851666 |
03/01/2024 |
| SEAL, KATIE |
E1-11335 |
1 |
21.20 |
6011********0004 |
00106R |
03/01/2024 |
| SEARS, PAT |
E1-13184 |
1 |
11.50 |
4758********9456 |
008435 |
03/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
008442 |
03/01/2024 |
| SILVA, NEVAEH |
E1-12949 |
1 |
42.40 |
4758********5785 |
008436 |
03/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
730570 |
03/01/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
027180 |
03/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
30.50 |
4758********9476 |
008446 |
03/01/2024 |
| SOLIS, JENNIFER |
E1-12965 |
1 |
42.40 |
4342********4905 |
061367 |
03/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
103150 |
03/01/2024 |
| SOLIS, LAURA |
E1-11112 |
1 |
15.90 |
4758********9938 |
008475 |
03/01/2024 |
| SOTELO, MARIA DEL CARME |
E1-13172 |
1 |
7.42 |
4869********2142 |
580373 |
03/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
002912 |
03/01/2024 |
| SUAREZ MANZO, JOSE LUIS |
E1-13200 |
1 |
40.00 |
4758********9873 |
008452 |
03/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
07226C |
03/01/2024 |
| TAPIA, GIGI |
E1-12000 |
1 |
148.40 |
4023********0913 |
081908 |
03/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
12.48 |
4366********5399 |
029328 |
03/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
12.48 |
4366********5399 |
029697 |
03/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
512909 |
03/01/2024 |
| TELLEZ, MONICA |
E1-12770 |
1 |
15.90 |
4037********2429 |
901091 |
03/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
003119 |
03/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
008826 |
03/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
056408 |
03/01/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
15.90 |
4758********2275 |
008528 |
03/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
026500 |
03/01/2024 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
008531 |
03/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
15.90 |
4474********0147 |
015211 |
03/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
15.90 |
4474********0147 |
015253 |
03/01/2024 |
| VALLE, DULCE |
E1-13285 |
1 |
40.00 |
4758********2252 |
008542 |
03/01/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
731731 |
03/01/2024 |
| VARGAS, ELEAZAR |
E1-12942 |
1 |
25.44 |
4511********2444 |
791074 |
03/01/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
552445 |
03/01/2024 |
| VEGA, MAYRA |
E1-13071 |
1 |
42.40 |
4758********2126 |
008569 |
03/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
068429 |
03/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
048270 |
03/01/2024 |
| WATERS, HEATHER |
E1-12630 |
1 |
26.50 |
4300********1790 |
790140 |
03/01/2024 |
| WATTS, CHOLE |
E1-13130 |
1 |
33.92 |
4474********4350 |
015507 |
03/01/2024 |
| WATTS, MACY |
E1-12080 |
1 |
33.92 |
4474********4350 |
015596 |
03/01/2024 |
| WATTS, MALINDA |
E1-13198 |
1 |
33.92 |
4474********4350 |
015560 |
03/01/2024 |
| WELKER, JAYSON |
E1-10783 |
1 |
15.90 |
4892********0188 |
730694 |
03/01/2024 |
| WELKER, SENECA |
E1-12810 |
1 |
15.90 |
4892********0188 |
791529 |
03/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
896229 |
03/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
090068 |
03/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001551 |
03/01/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
015741 |
03/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
015814 |
03/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
582388 |
03/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
015800 |
03/01/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
015846 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
113.88 |
| 19 |
MasterCard |
506.31 |
| 183 |
Visa |
5428.03 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6069.42 |