Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
E1-13502 |
1 |
5.00 |
4758********6784 |
292374 |
10/01/2024 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
57.19 |
4300********8178 |
580938 |
10/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
732865 |
10/01/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001879 |
10/01/2024 |
| ALLEN, CANDI |
E1-13504 |
1 |
15.90 |
5244********1070 |
565636 |
10/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
54843C |
10/01/2024 |
| ALVAREZ, ELI |
E1-12903 |
1 |
42.40 |
5156********6687 |
02753Z |
10/01/2024 |
| ALVAREZ, HELENN |
E1-10910 |
1 |
26.50 |
4474********7878 |
090308 |
10/01/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
33.92 |
4100********7911 |
58373D |
10/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4100********7911 |
56566D |
10/01/2024 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
552048 |
10/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
58054D |
10/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
60500D |
10/01/2024 |
| ANDRADE, ARACELI |
E1-13301 |
1 |
26.50 |
4758********4304 |
292438 |
10/01/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
148237 |
10/01/2024 |
| ARELLANO HEDEZ, GRACIELA |
E1-13634 |
1 |
42.40 |
4511********4030 |
550755 |
10/01/2024 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
090550 |
10/01/2024 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
42.40 |
5103********9088 |
157405 |
10/01/2024 |
| AYALA, JOCELYN |
E1-13566 |
1 |
20.90 |
4342********1734 |
020678 |
10/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
009391 |
10/01/2024 |
| BARRUS, AL |
E1-11484 |
1 |
21.20 |
4147********8166 |
02968D |
10/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
023644 |
10/01/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
090728 |
10/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
00639S |
10/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
292489 |
10/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
03018B |
10/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
292497 |
10/01/2024 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4147********3195 |
001576 |
10/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
072707 |
10/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
109952 |
10/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
083184 |
10/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
792855 |
10/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********5488 |
565638 |
10/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
148131 |
10/01/2024 |
| COOK, JOANNA |
E1-13607 |
1 |
42.40 |
4474********4046 |
091057 |
10/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
091121 |
10/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
091109 |
10/01/2024 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
091169 |
10/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
292545 |
10/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
292539 |
10/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
001617 |
10/01/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
805153 |
10/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
091252 |
10/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
091032 |
10/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
292560 |
10/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
86840D |
10/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
86062D |
10/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
21.20 |
4758********6769 |
292567 |
10/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
292572 |
10/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
292577 |
10/01/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
52.98 |
3722*******5004 |
115464 |
10/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
905168 |
10/01/2024 |
| FLORES, NANCY |
E1-13540 |
1 |
42.40 |
4366********0861 |
023985 |
10/01/2024 |
| FLORES, OSCAR |
E1-13541 |
1 |
42.40 |
4366********0861 |
010588 |
10/01/2024 |
| FOX, JACOBY |
E1-12734 |
1 |
26.50 |
4147********3544 |
03426D |
10/01/2024 |
| FRANCO, JERRY |
E1-13481 |
1 |
12.48 |
4270********1137 |
001877 |
10/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
33.92 |
5160********1043 |
52605C |
10/01/2024 |
| GARCIA, ANGEL |
E1-13221 |
1 |
42.40 |
4758********9965 |
292609 |
10/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********1648 |
008259 |
10/01/2024 |
| GARCIA, EUGENIO |
E1-13693 |
1 |
40.00 |
4511********4030 |
582743 |
10/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********1648 |
008259 |
10/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
292616 |
10/01/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
292626 |
10/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
091711 |
10/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
011042 |
10/01/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
565640 |
10/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
15.90 |
5449********5949 |
804120 |
10/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
292633 |
10/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
292638 |
10/01/2024 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
292655 |
10/01/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
02158C |
10/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
292660 |
10/01/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
064279 |
10/01/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
091919 |
10/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
03681P |
10/01/2024 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********2137 |
790863 |
10/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
019034 |
10/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
292676 |
10/01/2024 |
| GUTIERREZ, MARIA |
E1-13706 |
1 |
42.40 |
4300********6767 |
551154 |
10/01/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
42.40 |
4342********4794 |
038872 |
10/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
292684 |
10/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
115689 |
10/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
031207 |
10/01/2024 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
12389G |
10/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
000936 |
10/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
42.40 |
4342********7074 |
044150 |
10/01/2024 |
| HERNANDEZ, ESTRELLA |
E1-13657 |
1 |
42.40 |
4366********6241 |
022162 |
10/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
092238 |
10/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
804168 |
10/01/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
05409D |
10/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
05035D |
10/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
05051D |
10/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
292723 |
10/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********3835 |
582575 |
10/01/2024 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3835 |
551162 |
10/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********4586 |
092407 |
10/01/2024 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
053125 |
10/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
05116Z |
10/01/2024 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
551158 |
10/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
292740 |
10/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
092537 |
10/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
292744 |
10/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
15.90 |
5396********8799 |
627532 |
10/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********8988 |
001903 |
10/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
27276D |
10/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
28221D |
10/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
292772 |
10/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
092757 |
10/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
05291D |
10/01/2024 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
292776 |
10/01/2024 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
15.90 |
4758********4339 |
292777 |
10/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
806817 |
10/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
806817 |
10/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
582460 |
10/01/2024 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
15.90 |
4758********2175 |
292801 |
10/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
33.92 |
4300********8296 |
730583 |
10/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
582682 |
10/01/2024 |
| MAGANA, MARIBEL |
E1-13471 |
1 |
25.90 |
4342********5557 |
052117 |
10/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
5586********9310 |
00181Q |
10/01/2024 |
| MARTINEZ, DANIEL |
E1-13508 |
1 |
42.40 |
4758********9242 |
292819 |
10/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
292825 |
10/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********3969 |
292761 |
10/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
15.90 |
4023********4692 |
092533 |
10/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001151 |
10/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
005388 |
10/01/2024 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********2999 |
292849 |
10/01/2024 |
| MERCADO, MATTHEW |
E1-11987 |
1 |
42.40 |
4143********1353 |
481942 |
10/01/2024 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
292885 |
10/01/2024 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.90 |
4474********1420 |
093281 |
10/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
292888 |
10/01/2024 |
| MORGAN, CARTER |
E1-13618 |
1 |
15.90 |
4758********3613 |
292904 |
10/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
510753 |
10/01/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
093444 |
10/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
292873 |
10/01/2024 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
292918 |
10/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
551336 |
10/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
093561 |
10/01/2024 |
| NICHOLS, STEVEN |
E1-13119 |
1 |
42.40 |
4366********7762 |
022305 |
10/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
292957 |
10/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
093539 |
10/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
012530 |
10/01/2024 |
| OROZCO, ELIZETH |
E1-10874 |
1 |
21.20 |
4232********6557 |
009159 |
10/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
26.31 |
4758********5564 |
292958 |
10/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
155759 |
10/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
082525 |
10/01/2024 |
| PEREIRA, BIANKA |
E1-12613 |
1 |
42.40 |
4474********1912 |
093818 |
10/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
093756 |
10/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
093816 |
10/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
093890 |
10/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
011052 |
10/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
09303P |
10/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
082274 |
10/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
292998 |
10/01/2024 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
293067 |
10/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
053855 |
10/01/2024 |
| RAMIREZ, JESSICA |
E1-13422 |
1 |
42.40 |
4758********9242 |
293064 |
10/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
152144 |
10/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
293076 |
10/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
071538 |
10/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
873739 |
10/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
029434 |
10/01/2024 |
| ROBINSON, MORGAN |
E1-13218 |
1 |
42.40 |
4300********4749 |
550122 |
10/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********5411 |
293082 |
10/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********5411 |
293086 |
10/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
004901 |
10/01/2024 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
15.90 |
4366********1428 |
022370 |
10/01/2024 |
| RUIZ, MARLEN |
E1-13565 |
1 |
15.90 |
4366********1428 |
024200 |
10/01/2024 |
| RUIZ, VICTOR |
E1-13652 |
1 |
31.50 |
4758********6917 |
293151 |
10/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
293154 |
10/01/2024 |
| SAMPLES, RENAE |
E1-13538 |
1 |
21.20 |
6011********5763 |
00122R |
10/01/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
094456 |
10/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
011431 |
10/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
014372 |
10/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
094545 |
10/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
732711 |
10/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
791591 |
10/01/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
293196 |
10/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
510398 |
10/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
293198 |
10/01/2024 |
| SOLIS, JENNIFER |
E1-12965 |
1 |
42.40 |
4758********5387 |
293215 |
10/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
157688 |
10/01/2024 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
581714 |
10/01/2024 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
791549 |
10/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
015350 |
10/01/2024 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
293275 |
10/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
06482C |
10/01/2024 |
| TAPIA, JACQUI |
E1-13473 |
1 |
42.40 |
4758********2140 |
293283 |
10/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
032485 |
10/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
016385 |
10/01/2024 |
| TAYLOR, JARED |
E1-12679 |
1 |
26.50 |
4758********6132 |
293297 |
10/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
552639 |
10/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
095181 |
10/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
33.92 |
4366********7879 |
005532 |
10/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********7879 |
001871 |
10/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
97764Z |
10/01/2024 |
| TIPTON, ROGER |
E1-13370 |
1 |
21.20 |
4095********7650 |
092553 |
10/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
075823 |
10/01/2024 |
| TORRES RUIZ, EUNICE |
E1-13448 |
1 |
15.90 |
4342********7938 |
060811 |
10/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
293320 |
10/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
018193 |
10/01/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********0931 |
00173R |
10/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
15.90 |
4474********0147 |
095342 |
10/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
15.90 |
4474********0147 |
095399 |
10/01/2024 |
| VASQUEZ, FRANCISCO |
E1-13222 |
1 |
40.00 |
5253********9877 |
41758Z |
10/01/2024 |
| VEGA, JACQUELINE |
E1-13702 |
1 |
42.40 |
4342********9431 |
085098 |
10/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
082742 |
10/01/2024 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********0305 |
731276 |
10/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
030603 |
10/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
806043 |
10/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
33.92 |
4342********6014 |
072539 |
10/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001822 |
10/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********7777 |
095639 |
10/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
792324 |
10/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9637 |
095715 |
10/01/2024 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
42.40 |
4474********4321 |
095721 |
10/01/2024 |
| ZERMENO, SILVIA |
E1-13482 |
1 |
15.90 |
4342********1734 |
001897 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
181.98 |
| 22 |
MasterCard |
615.09 |
| 185 |
Visa |
5301.62 |
| 2 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6162.29 |