Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
19.14 |
4300********0125 |
790259 |
07/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
582647 |
07/01/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001314 |
07/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
23942C |
07/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
05890Z |
07/01/2024 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
26.50 |
4474********7878 |
056351 |
07/01/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
12.48 |
4100********7911 |
24915D |
07/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4100********7911 |
25832D |
07/01/2024 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
056405 |
07/01/2024 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
791840 |
07/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
26680D |
07/01/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
790998 |
07/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
26916D |
07/01/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
162118 |
07/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
061073 |
07/01/2024 |
| BAILEY, FRANCINE |
E1-13319 |
1 |
42.40 |
4474********2488 |
056516 |
07/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
077906 |
07/01/2024 |
| BANGERTER, MAILI |
E1-12981 |
1 |
26.50 |
4473********3568 |
063534 |
07/01/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
06037D |
07/01/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
06044D |
07/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
020993 |
07/01/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
056588 |
07/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
07234S |
07/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
802314 |
07/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
802322 |
07/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
015295 |
07/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********1808 |
056680 |
07/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
120265 |
07/01/2024 |
| CHAVEZ, SARAI |
E1-13458 |
1 |
26.50 |
4474********2251 |
056789 |
07/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
511845 |
07/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********5488 |
930420 |
07/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
42.40 |
3792*******1004 |
141851 |
07/01/2024 |
| COTTOM, KADIN |
E1-13197 |
1 |
33.92 |
5207********8713 |
475364 |
07/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
056863 |
07/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
056883 |
07/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
802343 |
07/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
802346 |
07/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
024013 |
07/01/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
886255 |
07/01/2024 |
| DEL TORO, LUPITA |
E1-12822 |
1 |
26.50 |
4758********2305 |
802353 |
07/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
087205 |
07/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
802360 |
07/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
41525D |
07/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
41247D |
07/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
21.20 |
4758********6769 |
802365 |
07/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
15.90 |
4758********9277 |
802311 |
07/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
802312 |
07/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
157783 |
07/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
828452 |
07/01/2024 |
| FITTERMAN, KANDESS |
E1-12955 |
1 |
26.50 |
4758********3894 |
802379 |
07/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
33.92 |
5160********1043 |
93237C |
07/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
065890 |
07/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
065890 |
07/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
802384 |
07/01/2024 |
| GARN, STEVE |
E1-13247 |
1 |
12.48 |
5463********4113 |
06540Y |
07/01/2024 |
| GARN, SYLVIA |
E1-13387 |
1 |
12.48 |
5463********4113 |
06567Y |
07/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
057384 |
07/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
801053 |
07/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
930422 |
07/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
42.40 |
5449********5949 |
887871 |
07/01/2024 |
| GOMEZ, JENNIFER |
E1-13360 |
1 |
40.00 |
4758********3922 |
802373 |
07/01/2024 |
| GOMEZ, MARIA |
E1-13292 |
1 |
40.00 |
4758********3922 |
802401 |
07/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
802409 |
07/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
802403 |
07/01/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
51088C |
07/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
802414 |
07/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
039813 |
07/01/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
057576 |
07/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
06694P |
07/01/2024 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********2137 |
911780 |
07/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
025062 |
07/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
802421 |
07/01/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
42.40 |
4342********0416 |
042265 |
07/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
802428 |
07/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
164786 |
07/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
032479 |
07/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
42.40 |
4342********2527 |
048964 |
07/01/2024 |
| HERNANDEZ, ASHLEY |
E1-12720 |
1 |
24.39 |
5198********7409 |
053600 |
07/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13474 |
1 |
15.90 |
4342********7074 |
070677 |
07/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
057780 |
07/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
885273 |
07/01/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********9134 |
08281D |
07/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
08023D |
07/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
08036D |
07/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
52.98 |
4758********1127 |
802456 |
07/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
790189 |
07/01/2024 |
| HURST, MERLENE |
E1-10134 |
1 |
25.73 |
4300********3536 |
582008 |
07/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********4586 |
057944 |
07/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
802466 |
07/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
08193Z |
07/01/2024 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********4176 |
058027 |
07/01/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
058038 |
07/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********5785 |
802473 |
07/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
058068 |
07/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
802490 |
07/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
42.40 |
5396********8799 |
303815 |
07/01/2024 |
| JUAREZ, NATALIE |
E1-13001 |
1 |
6.78 |
4366********3766 |
010941 |
07/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
41.20 |
4465********8988 |
001216 |
07/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
017381 |
07/01/2024 |
| KUNZLER, KASSY |
E1-13284 |
1 |
33.92 |
4474********0172 |
058205 |
07/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
67310D |
07/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
67532D |
07/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
802505 |
07/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
058248 |
07/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
08361D |
07/01/2024 |
| LARSON, MACEY |
E1-13249 |
1 |
42.40 |
4758********8011 |
802507 |
07/01/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
1 |
31.80 |
4474********2593 |
058302 |
07/01/2024 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4474********2593 |
058328 |
07/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
802503 |
07/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
887920 |
07/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
887920 |
07/01/2024 |
| LOUGHMILLER, JACOB |
E1-13170 |
1 |
42.40 |
4190********8434 |
025109 |
07/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
551372 |
07/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
33.92 |
4300********8296 |
790598 |
07/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
33.91 |
4300********8296 |
791467 |
07/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
5586********9310 |
00193Q |
07/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
802522 |
07/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
073630 |
07/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001667 |
07/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
003753 |
07/01/2024 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********2999 |
802536 |
07/01/2024 |
| MERCADO, MATTHEW |
E1-11987 |
1 |
42.40 |
4143********1353 |
309996 |
07/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
802548 |
07/01/2024 |
| MORENO, BERENICE |
E1-13112 |
1 |
26.50 |
5103********3018 |
106942 |
07/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
850232 |
07/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
058643 |
07/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
802556 |
07/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
551664 |
07/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
058698 |
07/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
802565 |
07/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
058752 |
07/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
029783 |
07/01/2024 |
| OROZCO, ELIZETH |
E1-10874 |
1 |
21.20 |
4232********6557 |
073608 |
07/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
802571 |
07/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
188583 |
07/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
063624 |
07/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
42.40 |
4474********1912 |
058836 |
07/01/2024 |
| PEREZ, EMANUEL |
E1-12885 |
1 |
15.90 |
4342********8303 |
066459 |
07/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
058863 |
07/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
058894 |
07/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
058881 |
07/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
801063 |
07/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
29724P |
07/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
031372 |
07/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
802595 |
07/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
027725 |
07/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
058982 |
07/01/2024 |
| RAY, JAMIE |
E1-11435 |
1 |
33.92 |
4758********0339 |
802603 |
07/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
182350 |
07/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
802621 |
07/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
079057 |
07/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
190814 |
07/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
008694 |
07/01/2024 |
| ROBINSON, MORGAN |
E1-13218 |
1 |
42.40 |
4300********4749 |
580077 |
07/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
802615 |
07/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
802640 |
07/01/2024 |
| ROBLES, ARTURO |
E1-13569 |
1 |
53.00 |
4758********0323 |
802644 |
07/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********0323 |
802643 |
07/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
064856 |
07/01/2024 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********6917 |
802659 |
07/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********6917 |
802652 |
07/01/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
059316 |
07/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
061465 |
07/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
021669 |
07/01/2024 |
| SANCHEZ, MONIQUE |
E1-13450 |
1 |
42.40 |
4758********0353 |
978793 |
07/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
059377 |
07/01/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
20.00 |
4305********2717 |
09149A |
07/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
731844 |
07/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
580782 |
07/01/2024 |
| SEAL, KATIE |
E1-11335 |
1 |
21.20 |
6011********0004 |
00108R |
07/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
802681 |
07/01/2024 |
| SILVA, NEVAEH |
E1-12949 |
1 |
42.40 |
4758********5785 |
802686 |
07/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
852196 |
07/01/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
014026 |
07/01/2024 |
| SMITH, NICHOLAS |
E1-12911 |
1 |
26.50 |
4031********9677 |
179145 |
07/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
802696 |
07/01/2024 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
802692 |
07/01/2024 |
| SOTELO, MARIA DEL CARME |
E1-13172 |
1 |
33.92 |
4869********2142 |
581976 |
07/01/2024 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
852192 |
07/01/2024 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
910003 |
07/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
052402 |
07/01/2024 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
802709 |
07/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
09369C |
07/01/2024 |
| TAPIA CUAMBA, CHRIS |
E1-13594 |
1 |
42.40 |
4758********9588 |
802718 |
07/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
12.48 |
4366********6887 |
032405 |
07/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
018291 |
07/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
511811 |
07/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
059825 |
07/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
026138 |
07/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
027046 |
07/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
46645Z |
07/01/2024 |
| TIPTON, ROGER |
E1-13370 |
1 |
21.20 |
4095********7650 |
073648 |
07/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
018466 |
07/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
802747 |
07/01/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
42.40 |
4758********2275 |
802759 |
07/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
007070 |
07/01/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
15.90 |
6011********0931 |
00123R |
07/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
42.40 |
4474********0147 |
059932 |
07/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
060062 |
07/01/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
582441 |
07/01/2024 |
| VARGAS, NELIDA |
E1-13557 |
1 |
42.40 |
4511********2444 |
581043 |
07/01/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
511533 |
07/01/2024 |
| VASQUEZ, FRANCISCO |
E1-13222 |
1 |
40.00 |
5253********9877 |
33410Z |
07/01/2024 |
| VEGA, JACQUELINE |
E1-13346 |
1 |
42.40 |
4342********9431 |
017220 |
07/01/2024 |
| VELA, JAXON |
E1-13067 |
1 |
42.40 |
4474********7423 |
060124 |
07/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
061523 |
07/01/2024 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********0305 |
581154 |
07/01/2024 |
| VILLASENOR, RICARDO |
E1-13526 |
1 |
33.92 |
4474********5612 |
060187 |
07/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
093358 |
07/01/2024 |
| WATTS, CHOLE |
E1-13130 |
1 |
33.92 |
4474********4350 |
060225 |
07/01/2024 |
| WATTS, MACY |
E1-12080 |
1 |
33.92 |
4474********4350 |
060209 |
07/01/2024 |
| WATTS, MALINDA |
E1-13198 |
1 |
33.92 |
4474********4350 |
060262 |
07/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9389 |
885337 |
07/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
089729 |
07/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001725 |
07/01/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
060294 |
07/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
060327 |
07/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
19.15 |
4300********1087 |
792865 |
07/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9637 |
060353 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
181.99 |
| 23 |
MasterCard |
654.13 |
| 187 |
Visa |
5632.49 |
| 2 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6505.71 |