Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
E1-13502 |
1 |
31.50 |
4758********6784 |
828756 |
11/01/2024 |
| ALEGRE, ERICKA |
E1-13603 |
1 |
40.00 |
4347********9503 |
061210 |
11/01/2024 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********8178 |
511751 |
11/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
911729 |
11/01/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001641 |
11/01/2024 |
| ALLEN, CANDI |
E1-13504 |
1 |
42.40 |
5244********1070 |
780048 |
11/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
51921C |
11/01/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********9022 |
091210 |
11/01/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
33.92 |
4100********7911 |
53589D |
11/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4100********7911 |
53686D |
11/01/2024 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
581452 |
11/01/2024 |
| ANDERSON, ALLISON |
E1-13787 |
1 |
15.90 |
4758********3042 |
828776 |
11/01/2024 |
| ANDERSON, CHRISTA |
E1-13794 |
1 |
15.90 |
4758********3042 |
828778 |
11/01/2024 |
| ANDRADE, ARACELI |
E1-13301 |
1 |
26.50 |
4758********4304 |
828784 |
11/01/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
173050 |
11/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
31.50 |
4342********2931 |
035008 |
11/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
037128 |
11/01/2024 |
| BARRUS, AL |
E1-13676 |
1 |
21.20 |
4147********8166 |
06465D |
11/01/2024 |
| BARRUS, LIAM |
E1-13683 |
1 |
47.40 |
4342********2840 |
064113 |
11/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
001722 |
11/01/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
010615 |
11/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
09299S |
11/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
828802 |
11/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
06516B |
11/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
828825 |
11/01/2024 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4147********3195 |
001306 |
11/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
081826 |
11/01/2024 |
| CANTRELL, AMBER |
E1-13740 |
1 |
21.20 |
4300********3821 |
790637 |
11/01/2024 |
| CANTRELL, ERIC |
E1-13785 |
1 |
21.20 |
4300********3821 |
910345 |
11/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********7246 |
010791 |
11/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
109264 |
11/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
083683 |
11/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
731647 |
11/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********5488 |
780050 |
11/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
164005 |
11/01/2024 |
| COLE, CASEY |
E1-13705 |
1 |
47.40 |
4758********9083 |
828850 |
11/01/2024 |
| COOK, JOANNA |
E1-13607 |
1 |
15.90 |
4474********4046 |
010995 |
11/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
011040 |
11/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
011071 |
11/01/2024 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
011083 |
11/01/2024 |
| CUEVAS, ANGEL |
E1-11525 |
1 |
42.40 |
4474********2828 |
011113 |
11/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
828860 |
11/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
828866 |
11/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
025275 |
11/01/2024 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
893938 |
11/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
011283 |
11/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
051759 |
11/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
77219D |
11/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
76719D |
11/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
21.20 |
4758********6769 |
828887 |
11/01/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
828890 |
11/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
828898 |
11/01/2024 |
| FELT, ROBERT |
E1-13722 |
1 |
33.92 |
4147********1402 |
02327C |
11/01/2024 |
| FENSTERMAKER, ASHLYN |
E1-13647 |
1 |
16.04 |
4758********8067 |
828910 |
11/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
931865 |
11/01/2024 |
| FLORES, NANCY |
E1-13540 |
1 |
42.40 |
4366********0861 |
001196 |
11/01/2024 |
| FLORES, OSCAR |
E1-13541 |
1 |
42.40 |
4366********0861 |
002623 |
11/01/2024 |
| FOX, JACOBY |
E1-12734 |
1 |
26.50 |
4147********3544 |
06949D |
11/01/2024 |
| FRANCO, JERRY |
E1-13481 |
1 |
12.48 |
4270********1137 |
001681 |
11/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
33.92 |
5160********1043 |
12887C |
11/01/2024 |
| GARCIA, ANGEL |
E1-13221 |
1 |
42.40 |
4758********9965 |
828930 |
11/01/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
828940 |
11/01/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
828942 |
11/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
011789 |
11/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
15.90 |
4692********1732 |
901021 |
11/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
42.40 |
5449********5949 |
895553 |
11/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
828953 |
11/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
828951 |
11/01/2024 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
828956 |
11/01/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
88992C |
11/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
828969 |
11/01/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
012026 |
11/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
07162P |
11/01/2024 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********3859 |
582406 |
11/01/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
001232 |
11/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
828975 |
11/01/2024 |
| GUTIERREZ, MARIA |
E1-13706 |
1 |
15.90 |
4300********6767 |
322627 |
11/01/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
42.40 |
4342********4794 |
067431 |
11/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
828983 |
11/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
160818 |
11/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
001244 |
11/01/2024 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
94149G |
11/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
029334 |
11/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
12.48 |
4474********1670 |
012249 |
11/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
15.90 |
4342********7074 |
025366 |
11/01/2024 |
| HERNANDEZ, ESTRELLA |
E1-13657 |
1 |
15.90 |
4366********6241 |
006877 |
11/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
012338 |
11/01/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
06404D |
11/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
07342D |
11/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
07355D |
11/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
829016 |
11/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********3835 |
551277 |
11/01/2024 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3835 |
361033 |
11/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********4586 |
012509 |
11/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
829021 |
11/01/2024 |
| JOHNSON, EVAN |
E1-13640 |
1 |
26.50 |
4465********8208 |
001002 |
11/01/2024 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
055018 |
11/01/2024 |
| JOHNSON, SARAH |
E1-13663 |
1 |
25.00 |
4465********8208 |
001030 |
11/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
07433Z |
11/01/2024 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
550027 |
11/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
829031 |
11/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
012679 |
11/01/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
829037 |
11/01/2024 |
| JUAREZ, MARIO |
E1-13186 |
1 |
15.90 |
5396********9998 |
956453 |
11/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********8075 |
001295 |
11/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
736195 |
11/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
33.92 |
4100********4638 |
06020D |
11/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
33.92 |
4100********4638 |
06548D |
11/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
829053 |
11/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
012874 |
11/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
07583D |
11/01/2024 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
15.90 |
4758********4339 |
829067 |
11/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
895559 |
11/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
895560 |
11/01/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
732665 |
11/01/2024 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
42.40 |
4758********2175 |
829073 |
11/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
510012 |
11/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
850309 |
11/01/2024 |
| MAGANA, MARIBEL |
E1-13471 |
1 |
20.90 |
4342********5557 |
039647 |
11/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
5586********9310 |
00150Q |
11/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
829092 |
11/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********3969 |
829095 |
11/01/2024 |
| MCCOY, TYLER |
E1-13212 |
1 |
15.90 |
4023********4692 |
081317 |
11/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001964 |
11/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
014629 |
11/01/2024 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********2999 |
829107 |
11/01/2024 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
829112 |
11/01/2024 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.90 |
4474********1420 |
013379 |
11/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
15.90 |
4758********2841 |
829115 |
11/01/2024 |
| MONTGOMERY, LIVI |
E1-13610 |
1 |
92.40 |
5143********9809 |
2BYCF7 |
11/01/2024 |
| MORGAN, CARTER |
E1-13618 |
1 |
15.90 |
4758********3613 |
829121 |
11/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
580420 |
11/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
829131 |
11/01/2024 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
829134 |
11/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
582588 |
11/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
013691 |
11/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
829146 |
11/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
013732 |
11/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
010762 |
11/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
26.31 |
4758********5564 |
829158 |
11/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
119441 |
11/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
071306 |
11/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
013957 |
11/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
013901 |
11/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
013951 |
11/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
901031 |
11/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
51849P |
11/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
078446 |
11/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
829169 |
11/01/2024 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
829174 |
11/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
041303 |
11/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
014095 |
11/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
111147 |
11/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
829186 |
11/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
099067 |
11/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
802694 |
11/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
009442 |
11/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********6364 |
829197 |
11/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
003509 |
11/01/2024 |
| RUIZ, VICTOR |
E1-13699 |
1 |
42.10 |
4758********6917 |
829215 |
11/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
829220 |
11/01/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
014439 |
11/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
045632 |
11/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
001850 |
11/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
014569 |
11/01/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
360949 |
11/01/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
552145 |
11/01/2024 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********7248 |
829241 |
11/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
552172 |
11/01/2024 |
| SMITH, JAMES |
E1-13694 |
1 |
33.92 |
4300********0740 |
510393 |
11/01/2024 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
829252 |
11/01/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
109736 |
11/01/2024 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
829255 |
11/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
045821 |
11/01/2024 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
829265 |
11/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
09704C |
11/01/2024 |
| TAPIA CUAMBA, CHRIS |
E1-13580 |
1 |
42.40 |
4758********9588 |
829272 |
11/01/2024 |
| TAPIA, JACQUI |
E1-13473 |
1 |
15.90 |
4758********2140 |
829287 |
11/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
024782 |
11/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
021220 |
11/01/2024 |
| TAYLOR, JARED |
E1-12679 |
1 |
26.50 |
4758********6132 |
829282 |
11/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
730312 |
11/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
015049 |
11/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
33.92 |
4366********7879 |
009737 |
11/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********7879 |
014744 |
11/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
68309Z |
11/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
076596 |
11/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
829297 |
11/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
022917 |
11/01/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********9941 |
00138R |
11/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
42.40 |
4474********0147 |
015281 |
11/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
015348 |
11/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
014042 |
11/01/2024 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********0305 |
550380 |
11/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
036015 |
11/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
894817 |
11/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
33.92 |
4342********6014 |
040335 |
11/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001016 |
11/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
791353 |
11/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********1381 |
015611 |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
129.00 |
| 18 |
MasterCard |
577.39 |
| 175 |
Visa |
4959.97 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5708.76 |