Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
42.39 |
4300********0125 |
911222 |
04/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
360251 |
04/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
33460C |
04/01/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********1556 |
025409 |
04/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
02371Z |
04/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4758********8490 |
879300 |
04/01/2024 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
036024 |
04/01/2024 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********7220 |
361968 |
04/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
38033D |
04/01/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
911884 |
04/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
36323D |
04/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
067453 |
04/01/2024 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
036168 |
04/01/2024 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
42.40 |
5103********7470 |
105849 |
04/01/2024 |
| AVILA, VANESA |
E1-10099 |
1 |
26.50 |
4366********7249 |
013857 |
04/01/2024 |
| BAILEY, FRANCINE |
E1-13319 |
1 |
42.40 |
4474********2488 |
036315 |
04/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
020115 |
04/01/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
02537D |
04/01/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
02554D |
04/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
017754 |
04/01/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
036408 |
04/01/2024 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
42.40 |
4474********3189 |
036371 |
04/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
08865Z |
04/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
879334 |
04/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
0.78 |
3751*******6158 |
671237 |
04/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
15.90 |
4758********0947 |
879345 |
04/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
062160 |
04/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********1808 |
036513 |
04/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
187528 |
04/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
360960 |
04/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********4993 |
307341 |
04/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
161897 |
04/01/2024 |
| COTTOM, KADIN |
E1-13197 |
1 |
33.92 |
5207********8713 |
550904 |
04/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
036673 |
04/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
036722 |
04/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
879395 |
04/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
031105 |
04/01/2024 |
| DEL TORO, LUPITA |
E1-12822 |
1 |
26.50 |
4758********2305 |
879404 |
04/01/2024 |
| DIAMOND, JASON |
E1-12768 |
1 |
26.50 |
5449********7899 |
888167 |
04/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
25.02 |
4474********8685 |
036934 |
04/01/2024 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
028436 |
04/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
879414 |
04/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
879418 |
04/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
879410 |
04/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
120009 |
04/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
750084 |
04/01/2024 |
| FITTERMAN, KANDESS |
E1-12955 |
1 |
26.50 |
4758********3894 |
879427 |
04/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
12.48 |
5160********1043 |
56160C |
04/01/2024 |
| FROEHLICH, SHARON |
E1-12977 |
1 |
12.48 |
4511********2473 |
391423 |
04/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
032744 |
04/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
033054 |
04/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
879440 |
04/01/2024 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
31.50 |
4758********8291 |
879438 |
04/01/2024 |
| GARN, STEVE |
E1-13247 |
1 |
12.48 |
5463********4113 |
03256P |
04/01/2024 |
| GARN, SYLVIA |
E1-13387 |
1 |
12.48 |
5463********4113 |
03323P |
04/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
037358 |
04/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
801045 |
04/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
307343 |
04/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********7797 |
879468 |
04/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********7797 |
879460 |
04/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
879472 |
04/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
041129 |
04/01/2024 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
879482 |
04/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
03454P |
04/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
004869 |
04/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5685 |
879485 |
04/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
15.90 |
4758********0947 |
879494 |
04/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
174552 |
04/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
018175 |
04/01/2024 |
| HEINER, CHRISTINE |
E1-13163 |
1 |
33.92 |
5524********9848 |
04716S |
04/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
42.40 |
4342********2527 |
093044 |
04/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
035415 |
04/01/2024 |
| HERNANDEZ, ASHLEY |
E1-12720 |
1 |
29.39 |
5198********7409 |
055453 |
04/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
007538 |
04/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
037884 |
04/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5143********1150 |
2Z7JR0 |
04/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
03647D |
04/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
03660D |
04/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
879520 |
04/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
730488 |
04/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
037971 |
04/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
879536 |
04/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
03698Z |
04/01/2024 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********4176 |
038111 |
04/01/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
038027 |
04/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********5785 |
879554 |
04/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
879548 |
04/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
42.40 |
5396********8799 |
149879 |
04/01/2024 |
| JUAREZ, NATALIE |
E1-13001 |
1 |
15.89 |
4366********3766 |
003491 |
04/01/2024 |
| KOYLE, THANE |
E1-12379 |
1 |
42.40 |
4474********1261 |
038250 |
04/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
037762 |
04/01/2024 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
5534********4510 |
05108Z |
04/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
91047D |
04/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
91562D |
04/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
12.48 |
4758********3974 |
879566 |
04/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
10.58 |
4474********1752 |
038426 |
04/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
05129D |
04/01/2024 |
| LARSON, MACEY |
E1-13249 |
1 |
15.90 |
4758********8011 |
879579 |
04/01/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
1 |
31.80 |
4474********2593 |
038417 |
04/01/2024 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4474********2593 |
038474 |
04/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
879387 |
04/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
15.90 |
5449********2751 |
887163 |
04/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
15.90 |
5449********2751 |
887164 |
04/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
391218 |
04/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
362530 |
04/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
33.91 |
4300********8296 |
911371 |
04/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
4856********2471 |
001305 |
04/01/2024 |
| MANCIAS, ISABEL |
E1-12837 |
1 |
42.40 |
4474********1775 |
038629 |
04/01/2024 |
| MARQUEZ, ESMERALDA |
E1-12637 |
1 |
42.40 |
4342********9701 |
059328 |
04/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
879614 |
04/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8974 |
879602 |
04/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
075512 |
04/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001789 |
04/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
003530 |
04/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
879623 |
04/01/2024 |
| MORENO, BERENICE |
E1-13112 |
1 |
31.50 |
5103********3018 |
106020 |
04/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
851495 |
04/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
038927 |
04/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
879635 |
04/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
730217 |
04/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********6884 |
039026 |
04/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
879646 |
04/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
039127 |
04/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
879663 |
04/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
194818 |
04/01/2024 |
| PARKE, JOANN |
E1-12815 |
1 |
12.48 |
5449********8658 |
886853 |
04/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
065522 |
04/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
15.90 |
4474********1912 |
039305 |
04/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
039269 |
04/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
039354 |
04/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
039341 |
04/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
801055 |
04/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
04921P |
04/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
066827 |
04/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********5354 |
879681 |
04/01/2024 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
879465 |
04/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
011883 |
04/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
039577 |
04/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
150964 |
04/01/2024 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
055956 |
04/01/2024 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
055956 |
04/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
879701 |
04/01/2024 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
879706 |
04/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
006528 |
04/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
932777 |
04/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
010355 |
04/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
879707 |
04/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
879722 |
04/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
071277 |
04/01/2024 |
| ROJAS, JASMINE |
E1-12547 |
1 |
26.49 |
4511********7040 |
392021 |
04/01/2024 |
| RUIZ, JORDAN |
E1-13043 |
1 |
26.50 |
4023********3695 |
075538 |
04/01/2024 |
| RUIZ, MARIA |
E1-12633 |
1 |
42.40 |
4474********1053 |
040026 |
04/01/2024 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
879727 |
04/01/2024 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
879734 |
04/01/2024 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********6917 |
879746 |
04/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********6917 |
879744 |
04/01/2024 |
| RYDALCH, MAKENNA |
E1-12322 |
1 |
42.40 |
4474********4309 |
040159 |
04/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
010382 |
04/01/2024 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
879763 |
04/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
006184 |
04/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
040334 |
04/01/2024 |
| SANDERS, KATELYN |
E1-13054 |
1 |
53.00 |
4023********7002 |
075544 |
04/01/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
20.00 |
4305********2717 |
06359A |
04/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
912800 |
04/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
911789 |
04/01/2024 |
| SEAL, KATIE |
E1-11335 |
1 |
21.20 |
6011********0004 |
00197R |
04/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
879783 |
04/01/2024 |
| SILVA, NEVAEH |
E1-12949 |
1 |
42.40 |
4758********5785 |
879792 |
04/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
851049 |
04/01/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
003054 |
04/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
19.90 |
4758********9476 |
879795 |
04/01/2024 |
| SOLIS, JENNIFER |
E1-12965 |
1 |
42.40 |
4342********4905 |
041191 |
04/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
106149 |
04/01/2024 |
| SOTELO, MARIA DEL CARME |
E1-13172 |
1 |
7.42 |
4869********2142 |
360215 |
04/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
022921 |
04/01/2024 |
| SUAREZ MANZO, JOSE LUIS |
E1-13200 |
1 |
40.00 |
4758********9873 |
879771 |
04/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
06650C |
04/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
12.48 |
4366********5399 |
006221 |
04/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********5399 |
006218 |
04/01/2024 |
| TELLEZ, MONICA |
E1-12770 |
1 |
42.40 |
4037********2429 |
801055 |
04/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
027219 |
04/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
007704 |
04/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
58487Z |
04/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
069491 |
04/01/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
42.40 |
4758********2275 |
879845 |
04/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
007452 |
04/01/2024 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
879842 |
04/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
15.90 |
4474********0147 |
041103 |
04/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
041105 |
04/01/2024 |
| VALLE, DULCE |
E1-13285 |
1 |
40.00 |
4758********2252 |
879857 |
04/01/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
320286 |
04/01/2024 |
| VARGAS, ELEAZAR |
E1-12942 |
1 |
25.44 |
4511********2444 |
391355 |
04/01/2024 |
| VARGAS, ESTHER |
E1-13263 |
1 |
90.00 |
4342********2529 |
004209 |
04/01/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
852596 |
04/01/2024 |
| VEGA, MAYRA |
E1-13071 |
1 |
42.40 |
4758********2126 |
879864 |
04/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
096426 |
04/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
078304 |
04/01/2024 |
| WATERS, HEATHER |
E1-12630 |
1 |
26.50 |
4300********1790 |
360774 |
04/01/2024 |
| WATTS, CHOLE |
E1-13130 |
1 |
33.92 |
4474********4350 |
041372 |
04/01/2024 |
| WATTS, MACY |
E1-12080 |
1 |
33.92 |
4474********4350 |
041396 |
04/01/2024 |
| WATTS, MALINDA |
E1-13198 |
1 |
33.92 |
4474********4350 |
041437 |
04/01/2024 |
| WELKER, JAYSON |
E1-10783 |
1 |
15.90 |
4892********0188 |
392411 |
04/01/2024 |
| WELKER, SENECA |
E1-12810 |
1 |
15.90 |
4892********0188 |
360095 |
04/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
889918 |
04/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
096594 |
04/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001898 |
04/01/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
041554 |
04/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
041594 |
04/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
322363 |
04/01/2024 |
| ZAMUDIO, YULISSA |
E1-11392 |
1 |
42.40 |
4912********5920 |
620112 |
04/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
041635 |
04/01/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
041648 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
113.88 |
| 25 |
MasterCard |
664.99 |
| 179 |
Visa |
5171.69 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5971.76 |