Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELES |
E1-13624 |
1 |
42.40 |
4758********5080 |
346336 |
12/01/2024 |
| ALEGRE, ERICKA |
E1-13603 |
1 |
40.00 |
4347********9503 |
083410 |
12/01/2024 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
20.89 |
4300********8178 |
732974 |
12/01/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
511725 |
12/01/2024 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001315 |
12/01/2024 |
| ALLEN, CANDI |
E1-13504 |
1 |
42.40 |
5244********1070 |
984535 |
12/01/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
88575C |
12/01/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********9022 |
003410 |
12/01/2024 |
| ALVEY, NICK |
E1-13294 |
1 |
33.92 |
4100********7911 |
90034D |
12/01/2024 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4100********7911 |
89895D |
12/01/2024 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
797566 |
12/01/2024 |
| ANDERSON, ALLISON |
E1-13787 |
1 |
15.90 |
4758********3042 |
346347 |
12/01/2024 |
| ANDERSON, CHRISTA |
E1-13794 |
1 |
15.90 |
4758********3042 |
346342 |
12/01/2024 |
| ANDERSON, DELL |
E1-13604 |
1 |
21.20 |
4758********2646 |
346351 |
12/01/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5735 |
91841D |
12/01/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5735 |
93662D |
12/01/2024 |
| ANDRADE, ARACELI |
E1-13301 |
1 |
26.50 |
4758********4304 |
346352 |
12/01/2024 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
155396 |
12/01/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********2931 |
040752 |
12/01/2024 |
| ARRENDONDO, HECTOR |
E1-13793 |
1 |
15.90 |
5178********0718 |
03060Z |
12/01/2024 |
| AYALA, JOCELYN |
E1-13566 |
1 |
20.70 |
4342********1734 |
018334 |
12/01/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
089348 |
12/01/2024 |
| BARRUS, AL |
E1-13676 |
1 |
21.20 |
4147********8166 |
03113D |
12/01/2024 |
| BARRUS, LIAM |
E1-13683 |
1 |
47.40 |
4342********2840 |
074714 |
12/01/2024 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
016676 |
12/01/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
030534 |
12/01/2024 |
| BEMROSE, DARBY |
E1-13655 |
1 |
42.40 |
4499********1621 |
03131C |
12/01/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
03284S |
12/01/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
346406 |
12/01/2024 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
03176B |
12/01/2024 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
346411 |
12/01/2024 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4147********3195 |
001487 |
12/01/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
048658 |
12/01/2024 |
| CANTRELL, AMBER |
E1-13740 |
1 |
21.20 |
4300********3821 |
731685 |
12/01/2024 |
| CANTRELL, ERIC |
E1-13785 |
1 |
21.20 |
4300********3821 |
512861 |
12/01/2024 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********7246 |
030654 |
12/01/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
146389 |
12/01/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
079382 |
12/01/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
587947 |
12/01/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********5488 |
984537 |
12/01/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
109278 |
12/01/2024 |
| COLE, CASEY |
E1-13705 |
1 |
47.40 |
4758********9083 |
346426 |
12/01/2024 |
| COOK, JOANNA |
E1-13607 |
1 |
15.90 |
4474********4046 |
030793 |
12/01/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
030822 |
12/01/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
030849 |
12/01/2024 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
030863 |
12/01/2024 |
| CROMARTY, LOGAN |
E1-13682 |
1 |
42.40 |
4758********0879 |
346478 |
12/01/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
346481 |
12/01/2024 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
346482 |
12/01/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
018012 |
12/01/2024 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
031003 |
12/01/2024 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
057707 |
12/01/2024 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********6377 |
346485 |
12/01/2024 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
12274D |
12/01/2024 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
12844D |
12/01/2024 |
| EDUAVE, MARTIN |
E1-11823 |
1 |
21.20 |
4758********6769 |
346488 |
12/01/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
346498 |
12/01/2024 |
| FELT, ROBERT |
E1-13722 |
1 |
33.92 |
4147********1402 |
00469C |
12/01/2024 |
| FENSTERMAKER, ASHLYN |
E1-13647 |
1 |
58.92 |
4758********8067 |
346503 |
12/01/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
957988 |
12/01/2024 |
| FLORES, NANCY |
E1-13540 |
1 |
42.40 |
4366********0861 |
018035 |
12/01/2024 |
| FLORES, OSCAR |
E1-13541 |
1 |
42.40 |
4366********0861 |
001204 |
12/01/2024 |
| FORTHUN, LISA |
E1-13644 |
1 |
5.88 |
4400********3977 |
08045C |
12/01/2024 |
| FOX, JACOBY |
E1-12734 |
1 |
26.50 |
4147********3544 |
03593D |
12/01/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
33.92 |
5160********1043 |
68238C |
12/01/2024 |
| GARCIA, ANGEL |
E1-13221 |
1 |
42.40 |
4758********9965 |
346512 |
12/01/2024 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********8864 |
086350 |
12/01/2024 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********8864 |
024481 |
12/01/2024 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
346537 |
12/01/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
031302 |
12/01/2024 |
| GARNER, JENETTE |
E1-13400 |
1 |
42.40 |
4692********1732 |
901043 |
12/01/2024 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
15.90 |
5449********5949 |
895124 |
12/01/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
346606 |
12/01/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
346599 |
12/01/2024 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
346624 |
12/01/2024 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
22630C |
12/01/2024 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
346622 |
12/01/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
031471 |
12/01/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
05021P |
12/01/2024 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********3859 |
582408 |
12/01/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
346651 |
12/01/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
1 |
26.50 |
4758********7008 |
346662 |
12/01/2024 |
| GUTIERREZ, MARIA |
E1-13706 |
1 |
15.90 |
4300********6767 |
738198 |
12/01/2024 |
| GUTIERREZ, SARAI |
E1-12599 |
1 |
42.40 |
4342********4794 |
048230 |
12/01/2024 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
346678 |
12/01/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
104740 |
12/01/2024 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
007172 |
12/01/2024 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
27592G |
12/01/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
15.90 |
4342********2527 |
040791 |
12/01/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
12.48 |
4474********1670 |
031634 |
12/01/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
15.90 |
4342********7074 |
065607 |
12/01/2024 |
| HERNANDEZ, ESTRELLA |
E1-13657 |
1 |
15.90 |
4366********6241 |
017169 |
12/01/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
031674 |
12/01/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
895172 |
12/01/2024 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
03218D |
12/01/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
05156D |
12/01/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
05170D |
12/01/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
346732 |
12/01/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********3835 |
731128 |
12/01/2024 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3835 |
582665 |
12/01/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
17.71 |
4474********6561 |
031750 |
12/01/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
346783 |
12/01/2024 |
| JOHNSON, EVAN |
E1-13640 |
1 |
26.50 |
4465********8208 |
001104 |
12/01/2024 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
093596 |
12/01/2024 |
| JOHNSON, SARAH |
E1-13663 |
1 |
25.00 |
4465********8208 |
001149 |
12/01/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
05262Z |
12/01/2024 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
551240 |
12/01/2024 |
| JUAREZ, ANGIE |
E1-13654 |
1 |
15.90 |
4758********1107 |
346791 |
12/01/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
346790 |
12/01/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
031884 |
12/01/2024 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********0601 |
001198 |
12/01/2024 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
659666 |
12/01/2024 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
37836D |
12/01/2024 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
37739D |
12/01/2024 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
346836 |
12/01/2024 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
031999 |
12/01/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
05386D |
12/01/2024 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
42.40 |
4758********4339 |
346849 |
12/01/2024 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
897820 |
12/01/2024 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
897820 |
12/01/2024 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
20.90 |
4758********2175 |
346907 |
12/01/2024 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
397725 |
12/01/2024 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
792490 |
12/01/2024 |
| MAGANA, MARIBEL |
E1-13471 |
1 |
25.90 |
4342********5557 |
087993 |
12/01/2024 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
5586********9310 |
00161Q |
12/01/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
346945 |
12/01/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********3969 |
346949 |
12/01/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
001118 |
12/01/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
015774 |
12/01/2024 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
346995 |
12/01/2024 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
42.40 |
4474********1420 |
032402 |
12/01/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
347020 |
12/01/2024 |
| MONTGOMERY, LIVI |
E1-13610 |
1 |
92.40 |
5143********9809 |
2JFWU0 |
12/01/2024 |
| MORGAN, CARTER |
E1-13618 |
1 |
42.40 |
4758********3613 |
347097 |
12/01/2024 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
736337 |
12/01/2024 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
347121 |
12/01/2024 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
347054 |
12/01/2024 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
796683 |
12/01/2024 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
032534 |
12/01/2024 |
| NICHOLS, STEVEN |
E1-13119 |
1 |
42.40 |
4366********7762 |
030823 |
12/01/2024 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
347150 |
12/01/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
032589 |
12/01/2024 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
021413 |
12/01/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
26.31 |
4758********5564 |
347175 |
12/01/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
139165 |
12/01/2024 |
| PAYNE, SUSIE |
E1-11151 |
1 |
12.48 |
4366********5860 |
014217 |
12/01/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
073529 |
12/01/2024 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
032695 |
12/01/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
032718 |
12/01/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
032720 |
12/01/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
901053 |
12/01/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
08812P |
12/01/2024 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
023435 |
12/01/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
347235 |
12/01/2024 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
347238 |
12/01/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
032161 |
12/01/2024 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
032859 |
12/01/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
191750 |
12/01/2024 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
347278 |
12/01/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
006841 |
12/01/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
843500 |
12/01/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
001102 |
12/01/2024 |
| ROBINSON, MORGAN |
E1-13218 |
1 |
42.40 |
4300********4749 |
797050 |
12/01/2024 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********7007 |
347288 |
12/01/2024 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********7007 |
347295 |
12/01/2024 |
| ROBLES, JESSICA |
E1-13279 |
1 |
15.90 |
4758********6364 |
347301 |
12/01/2024 |
| RODRIGUEZ JR, RAUL |
E1-13761 |
1 |
15.90 |
4758********1840 |
347319 |
12/01/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
022423 |
12/01/2024 |
| RUIZ NAVA, XITLALLI |
E1-13769 |
1 |
15.90 |
4758********1840 |
347366 |
12/01/2024 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
15.90 |
4366********1428 |
017280 |
12/01/2024 |
| RUIZ, MARLEN |
E1-13565 |
1 |
42.40 |
4366********1428 |
027318 |
12/01/2024 |
| RUIZ, VICTOR |
E1-13699 |
1 |
31.50 |
4758********6917 |
347348 |
12/01/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
347347 |
12/01/2024 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
033175 |
12/01/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
066612 |
12/01/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
000693 |
12/01/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
033262 |
12/01/2024 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********7248 |
347437 |
12/01/2024 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
796757 |
12/01/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
060902 |
12/01/2024 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
347514 |
12/01/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
06396C |
12/01/2024 |
| TAPIA CUAMBA, CHRIS |
E1-13580 |
1 |
42.40 |
4758********9588 |
347535 |
12/01/2024 |
| TAPIA, JACQUI |
E1-13473 |
1 |
42.40 |
4758********2140 |
347545 |
12/01/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
021485 |
12/01/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
000712 |
12/01/2024 |
| TAYLOR, JARED |
E1-12679 |
1 |
26.50 |
4758********6132 |
347587 |
12/01/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
327462 |
12/01/2024 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
033599 |
12/01/2024 |
| TELLEZ, GEORGE |
E1-13732 |
1 |
15.90 |
4758********8432 |
347619 |
12/01/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
33.92 |
4366********7879 |
023521 |
12/01/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********7879 |
010317 |
12/01/2024 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
12836Z |
12/01/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
011604 |
12/01/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
347656 |
12/01/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
021750 |
12/01/2024 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********9941 |
00134R |
12/01/2024 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
42.40 |
4474********0147 |
033749 |
12/01/2024 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
033784 |
12/01/2024 |
| VEGA, JACQUELINE |
E1-13702 |
1 |
42.40 |
4342********9431 |
052651 |
12/01/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
053084 |
12/01/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
049070 |
12/01/2024 |
| WATSON, LINNELL |
E1-13728 |
1 |
13.25 |
4147********7902 |
06714D |
12/01/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
897041 |
12/01/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
33.92 |
4342********6014 |
077014 |
12/01/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001965 |
12/01/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9901 |
034011 |
12/01/2024 |
| WILCOX, NIK |
E1-13786 |
1 |
15.90 |
4758********3990 |
083559 |
12/01/2024 |
| WORTHINGTON, TERESA |
E1-13611 |
1 |
33.92 |
4640********7958 |
06791D |
12/01/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********7777 |
034065 |
12/01/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
392987 |
12/01/2024 |
| ZACARIAS, JESSICA |
E1-13784 |
1 |
42.40 |
4758********5080 |
347925 |
12/01/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
15.90 |
4474********1381 |
034082 |
12/01/2024 |
| ZERMENO, SILVIA |
E1-13482 |
1 |
15.90 |
4342********1734 |
036141 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
129.00 |
| 17 |
MasterCard |
497.89 |
| 190 |
Visa |
5347.54 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6016.83 |