Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
E1-13502 |
1 |
5.00 |
4758********6784 |
893513 |
08/01/2024 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
23.89 |
4300********0125 |
550760 |
08/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
730923 |
08/01/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001029 |
08/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
28174C |
08/01/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
80.00 |
4867********9022 |
043508 |
08/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
06622Z |
08/01/2024 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
26.50 |
4474********7878 |
036474 |
08/01/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
33.92 |
4100********7911 |
28967D |
08/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4100********7911 |
29314D |
08/01/2024 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
582113 |
08/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
29564D |
08/01/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
792650 |
08/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
29842D |
08/01/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
161032 |
08/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
036312 |
08/01/2024 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
036606 |
08/01/2024 |
| BAILEY, FRANCINE |
E1-13319 |
1 |
42.40 |
4474********2488 |
036626 |
08/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
034532 |
08/01/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
06776D |
08/01/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
06771D |
08/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
06982S |
08/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
893543 |
08/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
08019B |
08/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
893550 |
08/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
057942 |
08/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********1808 |
036790 |
08/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
148162 |
08/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
037355 |
08/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
791944 |
08/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********5488 |
139454 |
08/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
103970 |
08/01/2024 |
| COTTOM, KADIN |
E1-13197 |
1 |
33.92 |
5207********8713 |
282533 |
08/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
036922 |
08/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
036953 |
08/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
893566 |
08/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
893565 |
08/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
025480 |
08/01/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
876320 |
08/01/2024 |
| DEL TORO, LUPITA |
E1-12822 |
1 |
26.50 |
4758********2305 |
893570 |
08/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
037129 |
08/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
025177 |
08/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
893580 |
08/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
38988D |
08/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
39280D |
08/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
21.20 |
4758********6769 |
893581 |
08/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
893577 |
08/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
893584 |
08/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
143877 |
08/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
853981 |
08/01/2024 |
| FLORES, NANCY |
E1-13540 |
1 |
42.40 |
4366********0861 |
006861 |
08/01/2024 |
| FLORES, OSCAR |
E1-13541 |
1 |
40.00 |
4366********0861 |
032764 |
08/01/2024 |
| FRANCO, JERRY |
E1-13481 |
1 |
12.48 |
4270********1137 |
001776 |
08/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
33.92 |
5160********1043 |
77478C |
08/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
088266 |
08/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
006677 |
08/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
893591 |
08/01/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********2568 |
893595 |
08/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
037433 |
08/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
701063 |
08/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
139456 |
08/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
42.40 |
5449********5949 |
877935 |
08/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
893608 |
08/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
893607 |
08/01/2024 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
15.90 |
4758********8040 |
893617 |
08/01/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
46258C |
08/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
893619 |
08/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
041458 |
08/01/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
037619 |
08/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
08631P |
08/01/2024 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********2137 |
511379 |
08/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
032522 |
08/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
893622 |
08/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
893623 |
08/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
123962 |
08/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
025521 |
08/01/2024 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
49552G |
08/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
010605 |
08/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
087090 |
08/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13474 |
1 |
15.90 |
4342********7074 |
021917 |
08/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
037851 |
08/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
42.40 |
5449********5949 |
877942 |
08/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
08752D |
08/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
08764D |
08/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
893655 |
08/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
551918 |
08/01/2024 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3536 |
731259 |
08/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********4586 |
037923 |
08/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
893664 |
08/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
08828Z |
08/01/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
038001 |
08/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
038003 |
08/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
20.90 |
5396********8799 |
345883 |
08/01/2024 |
| JUAREZ, MELINA |
E1-13519 |
1 |
26.50 |
4758********3517 |
893670 |
08/01/2024 |
| JUAREZ, NATALIE |
E1-13001 |
1 |
15.89 |
4366********3766 |
023878 |
08/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
31.20 |
4465********8988 |
001392 |
08/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
098848 |
08/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
55627D |
08/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
55891D |
08/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
893682 |
08/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
038222 |
08/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
09015D |
08/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
893692 |
08/01/2024 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
15.90 |
4758********4339 |
893697 |
08/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
877941 |
08/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
877941 |
08/01/2024 |
| LOUGHMILLER, JACOB |
E1-13170 |
1 |
42.40 |
4190********8434 |
023765 |
08/01/2024 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
42.40 |
4758********2175 |
893702 |
08/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
552387 |
08/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
550092 |
08/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
42.39 |
5586********9310 |
00155Q |
08/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
893712 |
08/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********3969 |
893716 |
08/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
063654 |
08/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001489 |
08/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
029927 |
08/01/2024 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
17.48 |
4758********2999 |
893718 |
08/01/2024 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
893725 |
08/01/2024 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.90 |
4474********1420 |
038650 |
08/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
893726 |
08/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
732683 |
08/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
038712 |
08/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
893735 |
08/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
580040 |
08/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
038817 |
08/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
893739 |
08/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
038850 |
08/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
032546 |
08/01/2024 |
| OROZCO, ELIZETH |
E1-10874 |
1 |
21.20 |
4232********6557 |
034940 |
08/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
893743 |
08/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
179751 |
08/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
053647 |
08/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
42.40 |
4474********1912 |
038980 |
08/01/2024 |
| PEREZ, EMANUEL |
E1-12885 |
1 |
42.40 |
4342********8303 |
048876 |
08/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
039017 |
08/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
039066 |
08/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
039000 |
08/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
701063 |
08/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
05570P |
08/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
055275 |
08/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
36.50 |
4758********3495 |
893763 |
08/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
095839 |
08/01/2024 |
| RAMIREZ, JESSICA |
E1-13422 |
1 |
15.90 |
4758********9242 |
893780 |
08/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
039195 |
08/01/2024 |
| RAY, JAMIE |
E1-11435 |
1 |
21.20 |
4758********0339 |
893781 |
08/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
141430 |
08/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
893784 |
08/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
078957 |
08/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
550118 |
08/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
003199 |
08/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
893799 |
08/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
893804 |
08/01/2024 |
| ROBLES, ARTURO |
E1-13569 |
1 |
42.40 |
4758********0323 |
893801 |
08/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********0323 |
893806 |
08/01/2024 |
| RUIZ, JORDAN |
E1-13043 |
1 |
26.50 |
4023********3695 |
063713 |
08/01/2024 |
| RUIZ, VICTOR |
E1-13552 |
1 |
31.50 |
4758********6917 |
893803 |
08/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
893808 |
08/01/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
15.90 |
4474********2745 |
039483 |
08/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
003703 |
08/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
009294 |
08/01/2024 |
| SANCHEZ, MONIQUE |
E1-13450 |
1 |
42.40 |
4758********0353 |
962227 |
08/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
039555 |
08/01/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
20.00 |
4305********2717 |
01060A |
08/01/2024 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********9456 |
893820 |
08/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
893834 |
08/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
730599 |
08/01/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
000043 |
08/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
893836 |
08/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
129251 |
08/01/2024 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
893838 |
08/01/2024 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
791163 |
08/01/2024 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
511620 |
08/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
042427 |
08/01/2024 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
893857 |
08/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
01228C |
08/01/2024 |
| TAPIA CUAMBA, CHRIS |
E1-13580 |
1 |
53.00 |
4758********9588 |
893852 |
08/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
000057 |
08/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
006509 |
08/01/2024 |
| TAYLOR, JARED |
E1-12679 |
1 |
26.50 |
4758********6132 |
893862 |
08/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
731489 |
08/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
039995 |
08/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
61126Z |
08/01/2024 |
| TIPTON, ROGER |
E1-13370 |
1 |
21.20 |
4095********7650 |
063711 |
08/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
062732 |
08/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
893876 |
08/01/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
42.40 |
4758********2275 |
893879 |
08/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
029320 |
08/01/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********0931 |
00167R |
08/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
42.40 |
4474********0147 |
040129 |
08/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
040170 |
08/01/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
512188 |
08/01/2024 |
| VARGAS, NELIDA |
E1-13557 |
1 |
42.40 |
4511********2444 |
730529 |
08/01/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
850320 |
08/01/2024 |
| VASQUEZ, FRANCISCO |
E1-13222 |
1 |
40.00 |
5253********9877 |
95121Z |
08/01/2024 |
| VEGA, KIMBERLY |
E1-13272 |
1 |
42.40 |
4427********2805 |
073708 |
08/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
008602 |
08/01/2024 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********0305 |
582158 |
08/01/2024 |
| VILLASENOR, RICARDO |
E1-13526 |
1 |
33.92 |
4474********5612 |
040344 |
08/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
098489 |
08/01/2024 |
| WATTS, MACY |
E1-12080 |
1 |
33.92 |
4474********4350 |
040396 |
08/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9389 |
875399 |
08/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
077144 |
08/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001169 |
08/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
040456 |
08/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
551479 |
08/01/2024 |
| ZAMUDIO, YULISSA |
E1-11392 |
1 |
15.90 |
4912********5920 |
619125 |
08/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
15.90 |
4474********9637 |
040499 |
08/01/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
040521 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
155.49 |
| 21 |
MasterCard |
657.18 |
| 179 |
Visa |
5097.79 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5952.86 |