Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
912722 |
05/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
321907 |
05/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
06858C |
05/01/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********1556 |
023210 |
05/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
07012Z |
05/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4100********7911 |
07539D |
05/01/2024 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
020829 |
05/01/2024 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********7220 |
580565 |
05/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
08915D |
05/01/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
391944 |
05/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
09068D |
05/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
079611 |
05/01/2024 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
020929 |
05/01/2024 |
| ARREDONDO, JULIA |
E1-12120 |
1 |
14.52 |
5178********5610 |
07083P |
05/01/2024 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
42.40 |
5103********7470 |
170203 |
05/01/2024 |
| BAILEY, BRENDA |
E1-13040 |
1 |
12.48 |
4147********0153 |
07151D |
05/01/2024 |
| BAILEY, FRANCINE |
E1-13319 |
1 |
42.40 |
4474********2488 |
020994 |
05/01/2024 |
| BAILEY, LAMAR |
E1-13076 |
1 |
12.48 |
4147********0153 |
07132D |
05/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
055721 |
05/01/2024 |
| BANGERTER, MAILI |
E1-12981 |
1 |
26.50 |
4473********3568 |
073238 |
05/01/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
07163D |
05/01/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
07183D |
05/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
030903 |
05/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
03455S |
05/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
607575 |
05/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
15.90 |
3751*******6158 |
666968 |
05/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
607570 |
05/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
011790 |
05/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********1808 |
021233 |
05/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
103287 |
05/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
025205 |
05/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
360104 |
05/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********4993 |
510855 |
05/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
164435 |
05/01/2024 |
| COTTOM, KADIN |
E1-13197 |
1 |
33.92 |
5207********8713 |
443206 |
05/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
021417 |
05/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
021469 |
05/01/2024 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
361492 |
05/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
607667 |
05/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
607655 |
05/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
42.40 |
4366********5553 |
015251 |
05/01/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
895961 |
05/01/2024 |
| DEL TORO, LUPITA |
E1-12822 |
1 |
26.50 |
4758********2305 |
607681 |
05/01/2024 |
| DIAMOND, JASON |
E1-12768 |
1 |
26.50 |
5449********7899 |
895984 |
05/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
25.02 |
4474********8685 |
021743 |
05/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
073661 |
05/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
607698 |
05/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
30961D |
05/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
30863D |
05/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
10.36 |
4758********6769 |
607714 |
05/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
607711 |
05/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
607726 |
05/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
115399 |
05/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
775453 |
05/01/2024 |
| FITTERMAN, KANDESS |
E1-12955 |
1 |
26.50 |
4758********3894 |
607735 |
05/01/2024 |
| GARCIA, ANGEL |
E1-13221 |
1 |
15.90 |
4758********2568 |
607750 |
05/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
025567 |
05/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
070371 |
05/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
607751 |
05/01/2024 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
31.50 |
4758********8291 |
607760 |
05/01/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********2568 |
607766 |
05/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
022119 |
05/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
901023 |
05/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
510857 |
05/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
42.40 |
5449********5949 |
897618 |
05/01/2024 |
| GOMEZ, JENNIFER |
E1-13360 |
1 |
40.00 |
4758********3922 |
607785 |
05/01/2024 |
| GOMEZ, MARIA |
E1-13292 |
1 |
40.00 |
4758********3922 |
607793 |
05/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********7797 |
607800 |
05/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********7797 |
607801 |
05/01/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
43790C |
05/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
607808 |
05/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
080247 |
05/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
09116P |
05/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
031913 |
05/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
607821 |
05/01/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
15.90 |
4342********0416 |
097252 |
05/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
607829 |
05/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
177290 |
05/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
026696 |
05/01/2024 |
| HEINER, CHRISTINE |
E1-13163 |
1 |
33.92 |
5524********9848 |
07579S |
05/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
032688 |
05/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
092383 |
05/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
094137 |
05/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
022633 |
05/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
894977 |
05/01/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********9134 |
00747D |
05/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
09304D |
05/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
09335D |
05/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
607865 |
05/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
322498 |
05/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
022798 |
05/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
607881 |
05/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
09376Z |
05/01/2024 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********4176 |
022907 |
05/01/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
022856 |
05/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********5785 |
607886 |
05/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
607901 |
05/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
45.40 |
5396********8799 |
886029 |
05/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********8988 |
001400 |
05/01/2024 |
| KOYLE, THANE |
E1-12379 |
1 |
42.40 |
4474********1261 |
023057 |
05/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
048261 |
05/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
62083D |
05/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
62736D |
05/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
12.48 |
4758********3974 |
607924 |
05/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
023212 |
05/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
09594D |
05/01/2024 |
| LARSON, MACEY |
E1-13249 |
1 |
15.90 |
4758********8011 |
607935 |
05/01/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
1 |
31.80 |
4474********2593 |
023215 |
05/01/2024 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4474********2593 |
023320 |
05/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
607936 |
05/01/2024 |
| LOPEZ, BLANCA |
E1-13062 |
1 |
126.50 |
4474********0603 |
023324 |
05/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
15.90 |
5449********2751 |
894979 |
05/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
15.90 |
5449********2751 |
894979 |
05/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
320429 |
05/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
550481 |
05/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
581648 |
05/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
4856********2471 |
001407 |
05/01/2024 |
| MARQUEZ, ESMERALDA |
E1-12637 |
1 |
42.40 |
4342********9701 |
035543 |
05/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
607985 |
05/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8974 |
607987 |
05/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
083338 |
05/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001613 |
05/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
005995 |
05/01/2024 |
| MEYER, VALERIE |
E1-13241 |
1 |
42.40 |
4758********4285 |
608003 |
05/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
608009 |
05/01/2024 |
| MORENO, BERENICE |
E1-13112 |
1 |
26.50 |
5103********3018 |
170390 |
05/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
791502 |
05/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
023740 |
05/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
608025 |
05/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
608045 |
05/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
023927 |
05/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
21.50 |
4366********4030 |
006023 |
05/01/2024 |
| OROZCO, ELIZETH |
E1-10874 |
1 |
10.36 |
4232********6557 |
027637 |
05/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
608052 |
05/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
126328 |
05/01/2024 |
| PARKE, JOANN |
E1-12815 |
1 |
12.48 |
5449********8658 |
894667 |
05/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
073336 |
05/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
47.40 |
4474********1912 |
024130 |
05/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
024119 |
05/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
024160 |
05/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
024214 |
05/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
901033 |
05/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
88294P |
05/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
029050 |
05/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********5354 |
608086 |
05/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
081385 |
05/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
024407 |
05/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
179334 |
05/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
608120 |
05/01/2024 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
608115 |
05/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
087775 |
05/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
225347 |
05/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
025633 |
05/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
608126 |
05/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
608125 |
05/01/2024 |
| ROBLES, ARTURO |
E1-13358 |
1 |
15.90 |
4758********0323 |
608138 |
05/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
15.90 |
4758********0323 |
608148 |
05/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
013114 |
05/01/2024 |
| ROJAS, JASMINE |
E1-12547 |
1 |
26.49 |
4511********7040 |
730198 |
05/01/2024 |
| RUIZ, JORDAN |
E1-13043 |
1 |
26.50 |
4023********3695 |
083400 |
05/01/2024 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
608151 |
05/01/2024 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
608162 |
05/01/2024 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********6917 |
608164 |
05/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********6917 |
608167 |
05/01/2024 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
608171 |
05/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
000422 |
05/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
30.90 |
4474********4761 |
024988 |
05/01/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
20.00 |
4305********2717 |
00616A |
05/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
391428 |
05/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
392315 |
05/01/2024 |
| SEARS, PAT |
E1-13378 |
1 |
14.80 |
4758********9456 |
608194 |
05/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
608191 |
05/01/2024 |
| SILVA, NEVAEH |
E1-12949 |
1 |
42.40 |
4758********5785 |
608201 |
05/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
552729 |
05/01/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
003231 |
05/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
608209 |
05/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
705172 |
05/01/2024 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
608253 |
05/01/2024 |
| SOTELO, MARIA DEL CARME |
E1-13172 |
1 |
7.42 |
4869********2142 |
850719 |
05/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
016993 |
05/01/2024 |
| SUAREZ MANZO, JOSE LUIS |
E1-13200 |
1 |
40.00 |
4758********9873 |
608237 |
05/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02120C |
05/01/2024 |
| TAPIA, GIGI |
E1-12000 |
1 |
31.80 |
4023********0913 |
083415 |
05/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
12.48 |
4366********5399 |
002995 |
05/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********5399 |
019932 |
05/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
852360 |
05/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
15.90 |
4474********7264 |
025638 |
05/01/2024 |
| TELLEZ, MONICA |
E1-12770 |
1 |
42.40 |
4037********2429 |
901043 |
05/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
020195 |
05/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
008673 |
05/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
54059Z |
05/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
067284 |
05/01/2024 |
| TONG, ZILLAH |
E1-13257 |
1 |
80.00 |
4300********0904 |
550931 |
05/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
608296 |
05/01/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
42.40 |
4758********2275 |
608298 |
05/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
020504 |
05/01/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
511244 |
05/01/2024 |
| VARGAS, ELEAZAR |
E1-12942 |
1 |
25.44 |
4511********2444 |
510636 |
05/01/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
511553 |
05/01/2024 |
| VEGA, JACQUELINE |
E1-13346 |
1 |
42.40 |
4342********9431 |
074225 |
05/01/2024 |
| VEGA, KIMBERLY |
E1-11185 |
1 |
42.40 |
4427********2805 |
083410 |
05/01/2024 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
21.20 |
4474********9875 |
026101 |
05/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
005207 |
05/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
074637 |
05/01/2024 |
| WATTS, CHOLE |
E1-13130 |
1 |
33.92 |
4474********4350 |
026229 |
05/01/2024 |
| WATTS, MACY |
E1-12080 |
1 |
33.92 |
4474********4350 |
026308 |
05/01/2024 |
| WATTS, MALINDA |
E1-13198 |
1 |
33.92 |
4474********4350 |
026283 |
05/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
038626 |
05/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001799 |
05/01/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
026440 |
05/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
026481 |
05/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
551038 |
05/01/2024 |
| ZAMUDIO, YULISSA |
E1-11392 |
1 |
15.90 |
4912********5920 |
379582 |
05/01/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
026535 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
129.00 |
| 22 |
MasterCard |
621.30 |
| 185 |
Visa |
5283.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6033.93 |