Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
E1-13502 |
1 |
31.50 |
4758********6784 |
300961 |
09/02/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
390548 |
09/02/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
002367 |
09/02/2024 |
| ALLEN, CANDI |
E1-13504 |
1 |
15.90 |
5244********1070 |
362660 |
09/02/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
19236C |
09/02/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********9022 |
095806 |
09/02/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
05508Z |
09/02/2024 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
26.50 |
4474********7878 |
075086 |
09/02/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
33.92 |
4100********7911 |
19473D |
09/02/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4100********7911 |
19598D |
09/02/2024 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
361671 |
09/02/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
20126D |
09/02/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
20029D |
09/02/2024 |
| ANDRADE, ARACELI |
E1-13301 |
1 |
26.50 |
4758********4304 |
300971 |
09/02/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
168218 |
09/02/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
044280 |
09/02/2024 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
075117 |
09/02/2024 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
42.40 |
5103********9088 |
193535 |
09/02/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
001631 |
09/02/2024 |
| BARRUS, AL |
E1-11484 |
1 |
21.20 |
4147********8166 |
05674D |
09/02/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
013642 |
09/02/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
075170 |
09/02/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
04557S |
09/02/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
300974 |
09/02/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
05761B |
09/02/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
300975 |
09/02/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
060685 |
09/02/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
162326 |
09/02/2024 |
| CHAVEZ, SARAI |
E1-13458 |
1 |
26.50 |
4474********1409 |
075219 |
09/02/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
851837 |
09/02/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********5488 |
362661 |
09/02/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
188504 |
09/02/2024 |
| COTTOM, KADIN |
E1-13197 |
1 |
33.92 |
5207********8713 |
708841 |
09/02/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
075254 |
09/02/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
075269 |
09/02/2024 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
075284 |
09/02/2024 |
| CUEVAS, ANGEL |
E1-11525 |
1 |
42.40 |
4474********2828 |
075273 |
09/02/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
300981 |
09/02/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
300980 |
09/02/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
012451 |
09/02/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
858619 |
09/02/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
075318 |
09/02/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
046091 |
09/02/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
300988 |
09/02/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
24463D |
09/02/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
24866D |
09/02/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
21.20 |
4758********6769 |
300987 |
09/02/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
300989 |
09/02/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
300990 |
09/02/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
880435 |
09/02/2024 |
| FLORES, NANCY |
E1-13540 |
1 |
42.40 |
4366********0861 |
024123 |
09/02/2024 |
| FLORES, OSCAR |
E1-13541 |
1 |
40.00 |
4366********0861 |
012307 |
09/02/2024 |
| FORTHUN, LISA |
E1-13547 |
1 |
31.56 |
4400********3977 |
06953C |
09/02/2024 |
| FRANCO, JERRY |
E1-13481 |
1 |
12.48 |
4270********1137 |
002067 |
09/02/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
33.92 |
5160********1043 |
66909C |
09/02/2024 |
| GARCIA, ANGEL |
E1-13221 |
1 |
42.40 |
4758********2568 |
300995 |
09/02/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
068867 |
09/02/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
061309 |
09/02/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
300998 |
09/02/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********2568 |
300999 |
09/02/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
075434 |
09/02/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
42.40 |
4692********1732 |
502095 |
09/02/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
362662 |
09/02/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
15.90 |
5449********5949 |
857584 |
09/02/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
301007 |
09/02/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
301010 |
09/02/2024 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
301009 |
09/02/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
27841C |
09/02/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
301011 |
09/02/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
024442 |
09/02/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
075492 |
09/02/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
07644P |
09/02/2024 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********2137 |
322209 |
09/02/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
44.21 |
4366********0750 |
009710 |
09/02/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
301014 |
09/02/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
42.40 |
4342********4794 |
095411 |
09/02/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
301015 |
09/02/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
145253 |
09/02/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
010238 |
09/02/2024 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
29078G |
09/02/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
088358 |
09/02/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
077496 |
09/02/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
42.40 |
4342********7074 |
076160 |
09/02/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
075559 |
09/02/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
857594 |
09/02/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
05736D |
09/02/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
07801D |
09/02/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
07815D |
09/02/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
301019 |
09/02/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
730102 |
09/02/2024 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3536 |
361099 |
09/02/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
17.71 |
4474********4586 |
075590 |
09/02/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
301026 |
09/02/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
07873Z |
09/02/2024 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
390374 |
09/02/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
301028 |
09/02/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
075623 |
09/02/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
301029 |
09/02/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
15.90 |
5396********8799 |
205312 |
09/02/2024 |
| JUAREZ, MELINA |
E1-13519 |
1 |
26.50 |
4758********3517 |
301030 |
09/02/2024 |
| JUAREZ, NATALIE |
E1-13001 |
1 |
15.89 |
4366********3766 |
027912 |
09/02/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********8988 |
002799 |
09/02/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
31580D |
09/02/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
31788D |
09/02/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
301032 |
09/02/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
075682 |
09/02/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
08065D |
09/02/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
301035 |
09/02/2024 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
42.40 |
4758********4339 |
301034 |
09/02/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
860243 |
09/02/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
860243 |
09/02/2024 |
| LOUGHMILLER, JACOB |
E1-13170 |
1 |
42.40 |
4190********8434 |
012328 |
09/02/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
321239 |
09/02/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
33.92 |
4300********8296 |
790194 |
09/02/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
33.91 |
4300********8296 |
852899 |
09/02/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
5586********9310 |
00243Q |
09/02/2024 |
| MARTINEZ, DANIEL |
E1-13508 |
1 |
42.40 |
4758********9242 |
301039 |
09/02/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
301042 |
09/02/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********3969 |
301044 |
09/02/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
42.40 |
4023********4692 |
045957 |
09/02/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
002018 |
09/02/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
013170 |
09/02/2024 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********2999 |
301045 |
09/02/2024 |
| MERCADO, MATTHEW |
E1-11987 |
1 |
42.40 |
4143********1353 |
664570 |
09/02/2024 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
301047 |
09/02/2024 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.90 |
4474********1420 |
075796 |
09/02/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
301049 |
09/02/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
511011 |
09/02/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
075821 |
09/02/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
301052 |
09/02/2024 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
301053 |
09/02/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
580132 |
09/02/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
075841 |
09/02/2024 |
| NICHOLS, STEVEN |
E1-13119 |
1 |
42.40 |
4366********7762 |
018850 |
09/02/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
301057 |
09/02/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
075845 |
09/02/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
003300 |
09/02/2024 |
| OROZCO, ELIZETH |
E1-10874 |
1 |
21.20 |
4232********6557 |
060843 |
09/02/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
171130 |
09/02/2024 |
| PAYNE, SUSIE |
E1-11151 |
1 |
12.48 |
4366********5887 |
019119 |
09/02/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
035951 |
09/02/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
075901 |
09/02/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
075894 |
09/02/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
075913 |
09/02/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
502095 |
09/02/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
78641P |
09/02/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
089156 |
09/02/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
16.50 |
4758********3495 |
301063 |
09/02/2024 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
301065 |
09/02/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
038850 |
09/02/2024 |
| RAMIREZ, JESSICA |
E1-13422 |
1 |
15.90 |
4758********9242 |
301064 |
09/02/2024 |
| RAY, JAMIE |
E1-11435 |
1 |
21.20 |
4758********0339 |
301066 |
09/02/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
115336 |
09/02/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
301069 |
09/02/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
064805 |
09/02/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
391845 |
09/02/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
024990 |
09/02/2024 |
| ROBINSON, MORGAN |
E1-13218 |
1 |
42.40 |
4300********4749 |
552852 |
09/02/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
301075 |
09/02/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
301073 |
09/02/2024 |
| ROBLES, ARTURO |
E1-13569 |
1 |
42.40 |
4758********0323 |
301080 |
09/02/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********0323 |
301076 |
09/02/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
42.38 |
4342********3209 |
005865 |
09/02/2024 |
| RUIZ, JORDAN |
E1-13043 |
1 |
26.50 |
4023********3695 |
050018 |
09/02/2024 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
15.90 |
4366********1428 |
003308 |
09/02/2024 |
| RUIZ, MARLEN |
E1-13565 |
1 |
15.90 |
4366********1428 |
003313 |
09/02/2024 |
| RUIZ, VICTOR |
E1-13552 |
1 |
34.50 |
4758********6917 |
301081 |
09/02/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
301084 |
09/02/2024 |
| SAMPLES, RENAE |
E1-13538 |
1 |
21.20 |
6011********5763 |
00249R |
09/02/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
076085 |
09/02/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
005077 |
09/02/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
019133 |
09/02/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
076128 |
09/02/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
792633 |
09/02/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
390604 |
09/02/2024 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********9456 |
301086 |
09/02/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
301087 |
09/02/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
361130 |
09/02/2024 |
| SMITH, CLINTON |
E1-13148 |
1 |
40.00 |
4366********4545 |
012518 |
09/02/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
301093 |
09/02/2024 |
| SOLIS, JENNIFER |
E1-12965 |
1 |
42.40 |
4758********5387 |
301094 |
09/02/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
193606 |
09/02/2024 |
| SOTELO, MARIA DEL CARME |
E1-13172 |
1 |
7.42 |
4342********5018 |
070245 |
09/02/2024 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
510822 |
09/02/2024 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
510464 |
09/02/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
053841 |
09/02/2024 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
301107 |
09/02/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
00556C |
09/02/2024 |
| TAPIA, JACQUI |
E1-13473 |
1 |
15.90 |
4758********2140 |
301104 |
09/02/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
12.48 |
4366********6887 |
010285 |
09/02/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
12.48 |
4366********6887 |
010288 |
09/02/2024 |
| TAYLOR, JARED |
E1-12679 |
1 |
26.50 |
4758********6132 |
301109 |
09/02/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
852792 |
09/02/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
076360 |
09/02/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
33.92 |
4366********7879 |
025009 |
09/02/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********7879 |
000228 |
09/02/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
67107Z |
09/02/2024 |
| TIPTON, ROGER |
E1-13370 |
1 |
21.20 |
4095********7650 |
050021 |
09/02/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
065854 |
09/02/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
301115 |
09/02/2024 |
| TRANMER, MORGAN |
E1-13308 |
1 |
42.40 |
4758********2275 |
301116 |
09/02/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
018886 |
09/02/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********0931 |
00258R |
09/02/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
15.90 |
4474********0147 |
076465 |
09/02/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
076470 |
09/02/2024 |
| VASQUEZ, FRANCISCO |
E1-13222 |
1 |
40.00 |
5253********9877 |
56074Z |
09/02/2024 |
| VEGA, JACQUELINE |
E1-13702 |
1 |
42.40 |
4342********9431 |
059036 |
09/02/2024 |
| VEGA, KIMBERLY |
E1-13272 |
1 |
15.90 |
4427********2805 |
060007 |
09/02/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
034753 |
09/02/2024 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********0305 |
322717 |
09/02/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
062826 |
09/02/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
12.48 |
5449********9389 |
861367 |
09/02/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
12.48 |
4342********6014 |
090660 |
09/02/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
002070 |
09/02/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
076696 |
09/02/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
790310 |
09/02/2024 |
| YOUNG, H. WAYNE |
E1-13188 |
1 |
33.92 |
5449********0357 |
863493 |
09/02/2024 |
| ZAMUDIO, YULISSA |
E1-11392 |
1 |
15.90 |
4912********5920 |
748643 |
09/02/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9637 |
076775 |
09/02/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
076772 |
09/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
129.00 |
| 24 |
MasterCard |
661.49 |
| 188 |
Visa |
5372.89 |
| 2 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6226.98 |