Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
E1-13502 |
1 |
26.50 |
4758********6784 |
808097 |
01/01/2025 |
| AGUIRRE, ANGELES |
E1-13624 |
1 |
42.40 |
4758********5080 |
808078 |
01/01/2025 |
| ALEGRE, ERICKA |
E1-13603 |
1 |
40.00 |
4347********9503 |
085611 |
01/01/2025 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
551601 |
01/01/2025 |
| ALEXANDRER, ANARA |
E1-13189 |
1 |
15.90 |
4946********7042 |
001614 |
01/01/2025 |
| ALLEN, CANDI |
E1-13504 |
1 |
42.40 |
5244********1070 |
194742 |
01/01/2025 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
66458C |
01/01/2025 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********9022 |
005611 |
01/01/2025 |
| ALVEY, NICK |
E1-13294 |
1 |
33.92 |
4100********7911 |
67334D |
01/01/2025 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4100********7911 |
67765D |
01/01/2025 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
556177 |
01/01/2025 |
| ANDERSON, DELL |
E1-13604 |
1 |
21.20 |
4758********2646 |
808107 |
01/01/2025 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5735 |
70002D |
01/01/2025 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5735 |
70350D |
01/01/2025 |
| ANDRADE, ARACELI |
E1-13301 |
1 |
26.50 |
4758********4304 |
808093 |
01/01/2025 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
3411*******1009 |
193253 |
01/01/2025 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********2931 |
032300 |
01/01/2025 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3611 |
033352 |
01/01/2025 |
| ARRENDONDO, HECTOR |
E1-13793 |
1 |
42.40 |
5178********0718 |
09091Z |
01/01/2025 |
| AYALA, JOCELYN |
E1-13566 |
1 |
15.90 |
4342********1734 |
012703 |
01/01/2025 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
056783 |
01/01/2025 |
| BARRUS, AL |
E1-13676 |
1 |
21.20 |
4147********8166 |
09122D |
01/01/2025 |
| BARRUS, KATHY |
E1-10934 |
1 |
21.20 |
4147********8166 |
09130D |
01/01/2025 |
| BARRUS, LIAM |
E1-13683 |
1 |
42.40 |
4342********2840 |
081644 |
01/01/2025 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
014724 |
01/01/2025 |
| BEMROSE, DARBY |
E1-13655 |
1 |
15.90 |
4499********1621 |
09153C |
01/01/2025 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
08934S |
01/01/2025 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
808145 |
01/01/2025 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
09191B |
01/01/2025 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
808132 |
01/01/2025 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4147********3195 |
001963 |
01/01/2025 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
025520 |
01/01/2025 |
| CANTRELL, AMBER |
E1-13740 |
1 |
21.20 |
4300********3821 |
790612 |
01/01/2025 |
| CANTRELL, ERIC |
E1-13785 |
1 |
21.20 |
4300********3821 |
518815 |
01/01/2025 |
| CARLQUIST, KATTIE |
E1-13053 |
1 |
26.50 |
4474********7246 |
033583 |
01/01/2025 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
180464 |
01/01/2025 |
| CHAIDEZ, TATYANA |
E1-11226 |
1 |
26.50 |
4474********2161 |
033592 |
01/01/2025 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
081673 |
01/01/2025 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
551870 |
01/01/2025 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********8668 |
194744 |
01/01/2025 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
120922 |
01/01/2025 |
| COOK, JOANNA |
E1-13607 |
1 |
42.40 |
4474********4046 |
033685 |
01/01/2025 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
033808 |
01/01/2025 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
033769 |
01/01/2025 |
| CROMARTY, LOGAN |
E1-13682 |
1 |
42.40 |
4758********0879 |
808181 |
01/01/2025 |
| CRUZ, MELISSA |
E1-13215 |
1 |
42.40 |
4758********8417 |
808168 |
01/01/2025 |
| CUEVAS, BRISEYDA |
E1-13775 |
1 |
42.40 |
4758********1119 |
808194 |
01/01/2025 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
808173 |
01/01/2025 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
808197 |
01/01/2025 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
808364 |
01/01/2025 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
033992 |
01/01/2025 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
028065 |
01/01/2025 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
84806D |
01/01/2025 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
84653D |
01/01/2025 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********6024 |
808203 |
01/01/2025 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
807948 |
01/01/2025 |
| FENSTERMAKER, ASHLYN |
E1-13647 |
1 |
58.92 |
4758********8067 |
808208 |
01/01/2025 |
| FLORES, NANCY |
E1-13540 |
1 |
26.50 |
4366********0861 |
024733 |
01/01/2025 |
| FLORES, OSCAR |
E1-13541 |
1 |
26.50 |
4366********0861 |
031364 |
01/01/2025 |
| FORTHUN, LISA |
E1-13644 |
1 |
12.48 |
4400********3977 |
07897C |
01/01/2025 |
| FOWLER, TRACY |
E1-13680 |
1 |
0.50 |
4147********6215 |
02514D |
01/01/2025 |
| FOX, JACOBY |
E1-12734 |
1 |
26.50 |
4147********3544 |
09713D |
01/01/2025 |
| FRANCO, JERRY |
E1-13481 |
1 |
12.48 |
4270********1137 |
001403 |
01/01/2025 |
| GARCIA, ADRIAN |
E1-10792 |
1 |
26.50 |
4833********4405 |
075611 |
01/01/2025 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********8864 |
074744 |
01/01/2025 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********8864 |
000246 |
01/01/2025 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
26.50 |
4758********3251 |
808220 |
01/01/2025 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
808222 |
01/01/2025 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
034292 |
01/01/2025 |
| GARNER, JENETTE |
E1-13400 |
1 |
42.40 |
4692********1732 |
011075 |
01/01/2025 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
15.90 |
5449********5949 |
807368 |
01/01/2025 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
808243 |
01/01/2025 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
808227 |
01/01/2025 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
808245 |
01/01/2025 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
92048C |
01/01/2025 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
808247 |
01/01/2025 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
096373 |
01/01/2025 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
034409 |
01/01/2025 |
| GREENWOOD, LEVI |
E1-13691 |
1 |
26.50 |
4869********2515 |
580711 |
01/01/2025 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
01121P |
01/01/2025 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********3859 |
790496 |
01/01/2025 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8949 |
022018 |
01/01/2025 |
| GUADARRAMA, KEYANN |
E1-12556 |
1 |
42.40 |
4037********6772 |
011075 |
01/01/2025 |
| GUADARRAMA, SONIA |
E1-10968 |
1 |
42.40 |
4037********6772 |
011075 |
01/01/2025 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
808323 |
01/01/2025 |
| GUTIERREZ, ANTONIO |
E1-13006 |
1 |
26.50 |
4758********7008 |
808285 |
01/01/2025 |
| GUTIERREZ, DAISY |
E1-11754 |
1 |
40.00 |
4758********2332 |
808321 |
01/01/2025 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
808329 |
01/01/2025 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
108184 |
01/01/2025 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
028656 |
01/01/2025 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
95648G |
01/01/2025 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
42.40 |
4342********2527 |
081443 |
01/01/2025 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
15.90 |
4342********7074 |
052465 |
01/01/2025 |
| HERNANDEZ, ESTRELLA |
E1-13657 |
1 |
42.40 |
4366********6241 |
022497 |
01/01/2025 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
034660 |
01/01/2025 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
807378 |
01/01/2025 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
07855D |
01/01/2025 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
01323D |
01/01/2025 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
01340D |
01/01/2025 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
808336 |
01/01/2025 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********3835 |
916174 |
01/01/2025 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3835 |
557369 |
01/01/2025 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
17.71 |
4474********6561 |
034735 |
01/01/2025 |
| JOHNSON, EVAN |
E1-13640 |
1 |
26.50 |
4465********8208 |
001632 |
01/01/2025 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
047076 |
01/01/2025 |
| JOHNSON, SARAH |
E1-13663 |
1 |
25.00 |
4465********8208 |
001453 |
01/01/2025 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
01418Z |
01/01/2025 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
510648 |
01/01/2025 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********8364 |
808312 |
01/01/2025 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9423 |
034816 |
01/01/2025 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
808372 |
01/01/2025 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********0601 |
001158 |
01/01/2025 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
161415 |
01/01/2025 |
| LANTZ, BOB |
E1-13126 |
1 |
12.48 |
4100********4638 |
02320D |
01/01/2025 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********4638 |
02737D |
01/01/2025 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
808384 |
01/01/2025 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
034959 |
01/01/2025 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
01585D |
01/01/2025 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
808417 |
01/01/2025 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
42.40 |
4758********4339 |
808391 |
01/01/2025 |
| LOPEZ, COURTNEY |
E1-13317 |
1 |
42.40 |
5449********2751 |
810026 |
01/01/2025 |
| LOPEZ, TYLER |
E1-13384 |
1 |
42.40 |
5449********2751 |
810027 |
01/01/2025 |
| LOVELAND, MARK |
E1-11369 |
1 |
15.90 |
4300********1581 |
510619 |
01/01/2025 |
| LOYA, MICHELE |
E1-13730 |
1 |
47.40 |
4758********3529 |
808423 |
01/01/2025 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6833 |
732130 |
01/01/2025 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
42.40 |
4758********2175 |
808440 |
01/01/2025 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
550916 |
01/01/2025 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
328067 |
01/01/2025 |
| MAGANA, MARIBEL |
E1-13471 |
1 |
20.90 |
4342********5557 |
098256 |
01/01/2025 |
| MAHER, JON |
E1-10985 |
1 |
15.89 |
5586********9310 |
00164Q |
01/01/2025 |
| MARTINEZ, ALEX |
E1-13764 |
1 |
25.00 |
4474********6113 |
035176 |
01/01/2025 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
808401 |
01/01/2025 |
| MCCOY, TYLER |
E1-13212 |
1 |
15.90 |
4023********3521 |
095747 |
01/01/2025 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
42.40 |
4465********5391 |
001443 |
01/01/2025 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
006687 |
01/01/2025 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********4319 |
808478 |
01/01/2025 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
808482 |
01/01/2025 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.90 |
4474********1420 |
035332 |
01/01/2025 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
808486 |
01/01/2025 |
| MONTGOMERY, LIVI |
E1-13610 |
1 |
92.40 |
5143********9809 |
2JFP05 |
01/01/2025 |
| MORGAN, CARTER |
E1-13618 |
1 |
42.40 |
4758********6462 |
808496 |
01/01/2025 |
| MORRIS, JOSH |
E1-11747 |
1 |
40.00 |
4100********7873 |
11786D |
01/01/2025 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
557304 |
01/01/2025 |
| MOTA, CIRSTAL |
E1-13120. |
1 |
42.40 |
4758********2181 |
808502 |
01/01/2025 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
808515 |
01/01/2025 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4511********4834 |
580745 |
01/01/2025 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
035538 |
01/01/2025 |
| NICHOLS, STEVEN |
E1-13119 |
1 |
42.40 |
4366********7762 |
006438 |
01/01/2025 |
| NORIEGA, JUNE YOUNG |
E1-13729 |
1 |
104.80 |
4758********4966 |
808536 |
01/01/2025 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
808542 |
01/01/2025 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
035589 |
01/01/2025 |
| OLMOS, TATIANA |
E1-13105 |
1 |
26.50 |
4366********4030 |
018773 |
01/01/2025 |
| ORTIZ, MARIA |
E1-11364 |
1 |
26.31 |
4758********5564 |
808577 |
01/01/2025 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
119243 |
01/01/2025 |
| PAYNE, SUSIE |
E1-11151 |
1 |
12.48 |
4366********5860 |
028732 |
01/01/2025 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
085736 |
01/01/2025 |
| PEREZ, KYMARY |
E1-12611 |
1 |
40.00 |
4758********4932 |
808585 |
01/01/2025 |
| PETERSON, KELLY |
E1-13177 |
1 |
21.20 |
4474********4696 |
035700 |
01/01/2025 |
| PETERSON, NOLAN |
E1-11889 |
1 |
39.21 |
4474********2739 |
035738 |
01/01/2025 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
035719 |
01/01/2025 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
011075 |
01/01/2025 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
34567P |
01/01/2025 |
| PRYBYLINSKI, ALEC |
E1-13291 |
1 |
26.50 |
4342********6536 |
009521 |
01/01/2025 |
| PUTNAM, SKYLAR |
E1-13031 |
1 |
5.00 |
4295********4911 |
306392 |
01/01/2025 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
808597 |
01/01/2025 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
808602 |
01/01/2025 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
034452 |
01/01/2025 |
| RAMIREZ, RONY |
E1-12723 |
1 |
26.50 |
4474********2161 |
035852 |
01/01/2025 |
| RASMUSSON, JEFF |
E1-13698 |
1 |
33.92 |
4640********3018 |
02260D |
01/01/2025 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
128127 |
01/01/2025 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
808564 |
01/01/2025 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********1976 |
807936 |
01/01/2025 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
160043 |
01/01/2025 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
006652 |
01/01/2025 |
| ROBINSON-MCGUIR, COLBY |
E1-13388 |
1 |
15.90 |
4758********7007 |
808658 |
01/01/2025 |
| ROBINSON-MCGUIR, JADEN |
E1-13295 |
1 |
15.90 |
4758********7007 |
808648 |
01/01/2025 |
| ROBLES, JESSICA |
E1-13279 |
1 |
15.90 |
4758********6364 |
808661 |
01/01/2025 |
| RODRIGUEZ JR, RAUL |
E1-13761 |
1 |
42.40 |
4758********1840 |
808664 |
01/01/2025 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
065429 |
01/01/2025 |
| RUIZ NAVA, XITLALLI |
E1-13769 |
1 |
42.40 |
4758********1840 |
808680 |
01/01/2025 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
42.40 |
4366********1428 |
018665 |
01/01/2025 |
| RUIZ, MARLEN |
E1-13565 |
1 |
15.90 |
4366********1428 |
012320 |
01/01/2025 |
| RUIZ, VICTOR |
E1-11599 |
1 |
42.10 |
4758********6917 |
808677 |
01/01/2025 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
808668 |
01/01/2025 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
036165 |
01/01/2025 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
090472 |
01/01/2025 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
014390 |
01/01/2025 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6833 |
518824 |
01/01/2025 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6833 |
588930 |
01/01/2025 |
| SEARS, PAT |
E1-13378 |
1 |
25.90 |
4758********7248 |
808701 |
01/01/2025 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
792922 |
01/01/2025 |
| SMYER, SIDNEY |
E1-13373 |
1 |
6.80 |
4758********9476 |
808741 |
01/01/2025 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
808755 |
01/01/2025 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
059635 |
01/01/2025 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
807252 |
01/01/2025 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02701C |
01/01/2025 |
| TAPIA CUAMBA, CHRIS |
E1-13580 |
1 |
42.40 |
4758********9588 |
808766 |
01/01/2025 |
| TAPIA, JACQUI |
E1-13473 |
1 |
15.90 |
4758********2140 |
808777 |
01/01/2025 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
006692 |
01/01/2025 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
022635 |
01/01/2025 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
796072 |
01/01/2025 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
036498 |
01/01/2025 |
| TELLEZ, GEORGE |
E1-13732 |
1 |
15.90 |
4758********8432 |
808769 |
01/01/2025 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
33.92 |
4366********7879 |
007983 |
01/01/2025 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********7879 |
014417 |
01/01/2025 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
59413Z |
01/01/2025 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
085916 |
01/01/2025 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********5969 |
808773 |
01/01/2025 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
022189 |
01/01/2025 |
| UNRUH, DELBERT |
E1-13696 |
1 |
33.92 |
4147********0020 |
04058D |
01/01/2025 |
| URQUIZA, KARINA |
E1-10668 |
1 |
31.50 |
4031********1476 |
582216 |
01/01/2025 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********9941 |
00174R |
01/01/2025 |
| VALENCIA, SANDRA |
E1-13322 |
1 |
15.90 |
4474********0147 |
036658 |
01/01/2025 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
036700 |
01/01/2025 |
| VEGA, JACQUELINE |
E1-13702 |
1 |
42.40 |
4342********9431 |
005350 |
01/01/2025 |
| VEGA, JESUS |
E1-13756 |
1 |
15.90 |
4758********4858 |
808809 |
01/01/2025 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
041465 |
01/01/2025 |
| WATSON, LINNELL |
E1-13728 |
1 |
21.20 |
4147********7902 |
04196D |
01/01/2025 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
809291 |
01/01/2025 |
| WELLS, MAKENNA |
E1-11058 |
1 |
33.92 |
4342********6014 |
091777 |
01/01/2025 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
001249 |
01/01/2025 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
5212********8167 |
83225Z |
01/01/2025 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9901 |
036860 |
01/01/2025 |
| WILCOX, NIK |
E1-13786 |
1 |
42.40 |
4758********3990 |
095808 |
01/01/2025 |
| WORTHINGTON, TERESA |
E1-13611 |
1 |
33.92 |
4640********7958 |
04284D |
01/01/2025 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********7777 |
036905 |
01/01/2025 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
361869 |
01/01/2025 |
| ZACARIAS, JESSICA |
E1-13784 |
1 |
42.40 |
4758********5080 |
808839 |
01/01/2025 |
| ZEPEDA, JOHN |
E1-12944 |
1 |
127.20 |
4474********4321 |
036947 |
01/01/2025 |
| ZERMENO, SILVIA |
E1-13482 |
1 |
15.90 |
4342********1734 |
046601 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
129.00 |
| 19 |
MasterCard |
554.06 |
| 204 |
Visa |
6055.33 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6780.79 |