Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
731193 |
06/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
550869 |
06/01/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001341 |
06/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
22206C |
06/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
04037Z |
06/01/2024 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
26.50 |
4474********7878 |
005123 |
06/01/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
12.48 |
4100********7911 |
24777D |
06/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4100********7911 |
26876D |
06/01/2024 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
005196 |
06/01/2024 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********7220 |
551852 |
06/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
26348D |
06/01/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
732028 |
06/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
27113D |
06/01/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
15.89 |
3411*******1009 |
146043 |
06/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
089352 |
06/01/2024 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
005330 |
06/01/2024 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
15.90 |
5103********7470 |
114590 |
06/01/2024 |
| BAILEY, BRENDA |
E1-13040 |
1 |
12.48 |
4147********0153 |
04144D |
06/01/2024 |
| BAILEY, FRANCINE |
E1-13319 |
1 |
42.40 |
4474********2488 |
005433 |
06/01/2024 |
| BAILEY, LAMAR |
E1-13076 |
1 |
12.48 |
4147********0153 |
04208D |
06/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
044822 |
06/01/2024 |
| BANGERTER, MAILI |
E1-12981 |
1 |
26.50 |
4473********3568 |
090807 |
06/01/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
04215D |
06/01/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
04238D |
06/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
003329 |
06/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
00026S |
06/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
488858 |
06/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
22.71 |
3751*******6158 |
466391 |
06/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
15.90 |
4758********0947 |
488863 |
06/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
052870 |
06/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********1808 |
005801 |
06/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
180116 |
06/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
051443 |
06/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
510367 |
06/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********4993 |
724100 |
06/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
187465 |
06/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
005987 |
06/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
006038 |
06/01/2024 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
511262 |
06/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
488925 |
06/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
488913 |
06/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
003708 |
06/01/2024 |
| DE LA ROSA, MOSES |
E1-12888 |
1 |
15.90 |
4985********1988 |
065488 |
06/01/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
813529 |
06/01/2024 |
| DEL TORO, LUPITA |
E1-12822 |
1 |
26.50 |
4758********2305 |
488923 |
06/01/2024 |
| DIAMOND, JASON |
E1-12768 |
1 |
26.50 |
5449********7899 |
813552 |
06/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
001553 |
06/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
60417D |
06/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
60959D |
06/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
31.80 |
4758********6769 |
488951 |
06/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
15.90 |
4758********9277 |
488953 |
06/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
488963 |
06/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
198696 |
06/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
802781 |
06/01/2024 |
| FITTERMAN, KANDESS |
E1-12955 |
1 |
26.50 |
4758********3894 |
488983 |
06/01/2024 |
| GARCIA, ANGEL |
E1-13221 |
1 |
15.90 |
4758********2568 |
488981 |
06/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
041874 |
06/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
062669 |
06/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
488998 |
06/01/2024 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
31.50 |
4758********8291 |
489005 |
06/01/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********2568 |
489014 |
06/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
111080 |
06/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
724103 |
06/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
15.90 |
5449********5949 |
812494 |
06/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
489051 |
06/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
031621 |
06/01/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
007000 |
06/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
04913P |
06/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
029619 |
06/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
489072 |
06/01/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
15.90 |
4342********0416 |
081043 |
06/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
15.90 |
4758********0947 |
489073 |
06/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
173233 |
06/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
001738 |
06/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
000061 |
06/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
049958 |
06/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13474 |
1 |
53.00 |
4342********7074 |
067307 |
06/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
007334 |
06/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
812503 |
06/01/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********9134 |
01353D |
06/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
05060D |
06/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
05078D |
06/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
731649 |
06/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
97.21 |
4474********6197 |
007471 |
06/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
489149 |
06/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
05152Z |
06/01/2024 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********4176 |
007516 |
06/01/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
007567 |
06/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********5785 |
489169 |
06/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
007623 |
06/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
489173 |
06/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
15.90 |
5396********8799 |
763876 |
06/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********8988 |
001129 |
06/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
42.40 |
4217********8174 |
046770 |
06/01/2024 |
| KUNZLER, KASSY |
E1-13284 |
1 |
12.48 |
4474********0172 |
007806 |
06/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
02895D |
06/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
01019D |
06/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
489189 |
06/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
007880 |
06/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
05292D |
06/01/2024 |
| LARSON, MACEY |
E1-13249 |
1 |
15.90 |
4758********8011 |
489203 |
06/01/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
1 |
31.80 |
4474********2593 |
007925 |
06/01/2024 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4474********2593 |
007972 |
06/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
489221 |
06/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
15.90 |
5449********2751 |
812501 |
06/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
815151 |
06/01/2024 |
| LOUGHMILLER, JACOB |
E1-13170 |
1 |
42.40 |
4190********8434 |
021445 |
06/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
730773 |
06/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
489207 |
06/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
000901 |
06/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001521 |
06/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
003882 |
06/01/2024 |
| MERCADO, MATTHEW |
E1-11987 |
1 |
15.90 |
4143********1353 |
048930 |
06/01/2024 |
| MEYER, VALERIE |
E1-13241 |
1 |
15.90 |
4758********4285 |
489265 |
06/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
489260 |
06/01/2024 |
| MORENO, BERENICE |
E1-13112 |
1 |
26.50 |
5103********3018 |
114806 |
06/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
790223 |
06/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
008408 |
06/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
489301 |
06/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
551761 |
06/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
15.90 |
4474********1841 |
008574 |
06/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
489305 |
06/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
008711 |
06/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
030843 |
06/01/2024 |
| OROZCO, ELIZETH |
E1-10874 |
1 |
31.80 |
4232********6557 |
081110 |
06/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
489325 |
06/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
198292 |
06/01/2024 |
| PARKE, JOANN |
E1-12815 |
1 |
33.92 |
5449********8658 |
814332 |
06/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
090856 |
06/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
42.40 |
4474********1912 |
008951 |
06/01/2024 |
| PEREZ, EMANUEL |
E1-12885 |
1 |
15.90 |
4342********8303 |
031574 |
06/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
008868 |
06/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
008998 |
06/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
008907 |
06/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
111080 |
06/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
75833P |
06/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
096316 |
06/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
489367 |
06/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
072502 |
06/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
009178 |
06/01/2024 |
| RAY, JAMIE |
E1-11435 |
1 |
12.48 |
4758********0339 |
489405 |
06/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
145605 |
06/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
489419 |
06/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
088123 |
06/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
344443 |
06/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
014703 |
06/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
489421 |
06/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
489402 |
06/01/2024 |
| ROBLES, ARTURO |
E1-13358 |
1 |
42.40 |
4758********0323 |
489435 |
06/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********0323 |
489440 |
06/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
036881 |
06/01/2024 |
| ROJAS, JASMINE |
E1-12547 |
1 |
26.49 |
4511********7040 |
790968 |
06/01/2024 |
| RUIZ, JORDAN |
E1-13043 |
1 |
26.50 |
4023********3695 |
000920 |
06/01/2024 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********6917 |
489448 |
06/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********6917 |
489458 |
06/01/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
15.90 |
4474********2745 |
009724 |
06/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
047308 |
06/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
024375 |
06/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
009809 |
06/01/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
20.00 |
4305********2717 |
07373A |
06/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
730077 |
06/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
582397 |
06/01/2024 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********9456 |
489485 |
06/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
489492 |
06/01/2024 |
| SILVA, NEVAEH |
E1-12949 |
1 |
42.40 |
4758********5785 |
489490 |
06/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
792692 |
06/01/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
030934 |
06/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
489503 |
06/01/2024 |
| SOLIS, JENNIFER |
E1-12965 |
1 |
42.40 |
4342********4905 |
088602 |
06/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
114924 |
06/01/2024 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
489539 |
06/01/2024 |
| SOTELO, MARIA DEL CARME |
E1-13172 |
1 |
33.92 |
4869********2142 |
730579 |
06/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
035861 |
06/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
07566C |
06/01/2024 |
| TAPIA CUAMBA, CHRIS |
E1-11091 |
1 |
42.40 |
4758********5507 |
489541 |
06/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
006776 |
06/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
013282 |
06/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
731490 |
06/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
010392 |
06/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
029860 |
06/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
002341 |
06/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
59699Z |
06/01/2024 |
| TIPTON, ROGER |
E1-13370 |
1 |
21.20 |
4095********7650 |
000922 |
06/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
068703 |
06/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
489582 |
06/01/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
42.40 |
4758********2275 |
489568 |
06/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
015080 |
06/01/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
15.90 |
6011********0931 |
00126R |
06/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
42.40 |
4474********0147 |
010672 |
06/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
010713 |
06/01/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
581191 |
06/01/2024 |
| VARGAS, ELEAZAR |
E1-12942 |
1 |
25.44 |
4511********2444 |
581851 |
06/01/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
512538 |
06/01/2024 |
| VASQUEZ, FRANCISCO |
E1-13222 |
1 |
40.00 |
5253********9877 |
70498Z |
06/01/2024 |
| VEGA, JACQUELINE |
E1-13346 |
1 |
42.40 |
4342********9431 |
025456 |
06/01/2024 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
21.20 |
4474********9875 |
010997 |
06/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
020245 |
06/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
067639 |
06/01/2024 |
| WATTS, CHOLE |
E1-13130 |
1 |
33.92 |
4474********4350 |
011094 |
06/01/2024 |
| WATTS, MACY |
E1-12080 |
1 |
33.92 |
4474********4350 |
011063 |
06/01/2024 |
| WATTS, MALINDA |
E1-13198 |
1 |
33.92 |
4474********4350 |
011114 |
06/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
095221 |
06/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001150 |
06/01/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
011206 |
06/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
011259 |
06/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
551597 |
06/01/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
011359 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
151.70 |
| 20 |
MasterCard |
544.38 |
| 178 |
Visa |
5036.44 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5748.42 |