Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
E1-13502 |
1 |
26.50 |
4758********6784 |
271995 |
03/03/2025 |
| AGUIRRE, ANGELES |
E1-13624 |
1 |
42.40 |
4758********5080 |
271992 |
03/03/2025 |
| ALEGRE, ERICKA |
E1-13603 |
1 |
80.00 |
4347********9503 |
093609 |
03/03/2025 |
| ALEXANDER, ANARA |
E1-13831 |
1 |
42.40 |
4946********7042 |
003992 |
03/03/2025 |
| ALLEN, CANDI |
E1-13504 |
1 |
42.40 |
5244********1070 |
598547 |
03/03/2025 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
44107C |
03/03/2025 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********9246 |
272034 |
03/03/2025 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********5680 |
771139 |
03/03/2025 |
| ANDERSON, ALLISON |
E1-13787 |
1 |
42.40 |
4758********5816 |
272027 |
03/03/2025 |
| ANDERSON, CHRISTA |
E1-13794 |
1 |
42.40 |
4758********5816 |
272060 |
03/03/2025 |
| ANDERSON, DELL |
E1-13604 |
1 |
21.20 |
4758********2646 |
272046 |
03/03/2025 |
| ANDRADE, ARACELI |
E1-13301 |
1 |
26.50 |
4758********4304 |
272078 |
03/03/2025 |
| ANDREW, JAKOBI |
E1-13825 |
1 |
42.40 |
4758********9774 |
272095 |
03/03/2025 |
| ANDREW, JEREMIAH |
E1-13802 |
1 |
42.40 |
4758********9774 |
272096 |
03/03/2025 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.39 |
4511********2423 |
467304 |
03/03/2025 |
| ARRENDONDO, HECTOR |
E1-13793 |
1 |
15.90 |
5178********0718 |
01218Z |
03/03/2025 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
15.90 |
5103********8979 |
702333 |
03/03/2025 |
| ATKINS, BILL |
E1-13850 |
1 |
21.20 |
5156********7485 |
01222Z |
03/03/2025 |
| BARRUS, AL |
E1-13676 |
1 |
21.20 |
4147********8166 |
01246D |
03/03/2025 |
| BARRUS, KATHY |
E1-10934 |
1 |
21.20 |
4147********8166 |
01255D |
03/03/2025 |
| BARRUS, LIAM |
E1-13683 |
1 |
42.40 |
4342********2840 |
045324 |
03/03/2025 |
| BAY, COREY |
E1-11814 |
1 |
42.40 |
4758********6716 |
272234 |
03/03/2025 |
| BEAKSTEAD, HANNAH |
E1-13144 |
1 |
42.40 |
4366********3693 |
021793 |
03/03/2025 |
| BECKER, DARRELL |
E1-13335 |
1 |
21.20 |
4761********1751 |
803073 |
03/03/2025 |
| BEDKE, KIM |
E1-13957 |
1 |
12.48 |
4474********8272 |
004733 |
03/03/2025 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
004722 |
03/03/2025 |
| BEMROSE, DARBY |
E1-13655 |
1 |
15.90 |
4499********1621 |
01314C |
03/03/2025 |
| BERNABE, MICHELLE |
E1-10924 |
1 |
40.00 |
4833********9147 |
013709 |
03/03/2025 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
09194S |
03/03/2025 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
272224 |
03/03/2025 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
01377B |
03/03/2025 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
272282 |
03/03/2025 |
| BROWER, JESSY |
E1-13892 |
1 |
21.20 |
4342********5393 |
091692 |
03/03/2025 |
| CALDERA, SOLEDAD |
E1-13718 |
1 |
42.40 |
4758********1688 |
272309 |
03/03/2025 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4147********3195 |
003627 |
03/03/2025 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
046843 |
03/03/2025 |
| CARBAJAL, MARIA |
E1-11980 |
1 |
15.90 |
4758********7993 |
272322 |
03/03/2025 |
| CARVER, DAVE |
E1-13947 |
1 |
15.90 |
5480********6506 |
885366 |
03/03/2025 |
| CARVER, DAVID |
E1-13904 |
1 |
15.90 |
5480********6506 |
885367 |
03/03/2025 |
| CARVER, TONI |
E1-13928 |
1 |
42.40 |
5480********6506 |
888017 |
03/03/2025 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
147318 |
03/03/2025 |
| CHAIDEZ, TATYANA |
E1-11226 |
1 |
26.50 |
4474********2161 |
004997 |
03/03/2025 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
059592 |
03/03/2025 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
658607 |
03/03/2025 |
| CHRISTENSEN, AMBER |
E1-13870 |
1 |
21.20 |
5244********8668 |
598551 |
03/03/2025 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********8668 |
598550 |
03/03/2025 |
| CLAPIER, SETH |
E1-13897 |
1 |
15.90 |
3792*******1004 |
103958 |
03/03/2025 |
| COLE, EMILEE |
E1-13862 |
1 |
26.50 |
4680********4722 |
246665 |
03/03/2025 |
| COOK, JOANNA |
E1-13607 |
1 |
15.90 |
4474********4046 |
005141 |
03/03/2025 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********8141 |
005238 |
03/03/2025 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
005220 |
03/03/2025 |
| CROMARTY, LOGAN |
E1-13682 |
1 |
42.40 |
4758********0879 |
272560 |
03/03/2025 |
| CROSS, MAYCEE |
E1-13844 |
1 |
42.40 |
4758********2157 |
272554 |
03/03/2025 |
| CRUZ, MELISSA |
E1-13215 |
1 |
42.40 |
4758********8417 |
272573 |
03/03/2025 |
| DAVIDSON, JACOBI |
E1-11454 |
1 |
15.90 |
4300********6994 |
484131 |
03/03/2025 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
26.50 |
4758********9958 |
272551 |
03/03/2025 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3594 |
272596 |
03/03/2025 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
001012 |
03/03/2025 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********8538 |
886439 |
03/03/2025 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
005501 |
03/03/2025 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
046307 |
03/03/2025 |
| DIXSON, DAREN |
E1-13283 |
1 |
42.40 |
4758********4780 |
272632 |
03/03/2025 |
| DOUGLAS, MAKENNA |
E1-11058 |
1 |
33.92 |
4342********6014 |
023851 |
03/03/2025 |
| DRAPER, ROD |
E1-12653 |
1 |
21.20 |
4100********6317 |
65110D |
03/03/2025 |
| DRAPER, ROSE |
E1-10977 |
1 |
26.20 |
4100********6317 |
65707D |
03/03/2025 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********6024 |
272666 |
03/03/2025 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
15.90 |
4758********9184 |
272679 |
03/03/2025 |
| FENSTERMAKER, ASHLYN |
E1-13647 |
1 |
58.92 |
4758********8067 |
272698 |
03/03/2025 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
134921 |
03/03/2025 |
| FLORES, NANCY |
E1-13540 |
1 |
26.50 |
4366********0861 |
012252 |
03/03/2025 |
| FLORES, OSCAR |
E1-13541 |
1 |
26.50 |
4366********0861 |
005464 |
03/03/2025 |
| FORTHUN, LISA |
E1-13644 |
1 |
12.48 |
4400********3977 |
03731C |
03/03/2025 |
| FOWLER, TRACY |
E1-13680 |
1 |
13.50 |
4147********6215 |
07162D |
03/03/2025 |
| FOX, JACOBY |
E1-12734 |
1 |
26.50 |
4147********3544 |
01963D |
03/03/2025 |
| FROEHLICH, SHARON |
E1-12977 |
1 |
33.92 |
4397********2747 |
01974C |
03/03/2025 |
| GARCIA, ADRIAN |
E1-10792 |
1 |
26.50 |
4833********4405 |
023709 |
03/03/2025 |
| GARCIA, ANGEL |
E1-13221 |
1 |
42.40 |
4758********9965 |
272749 |
03/03/2025 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********8864 |
051815 |
03/03/2025 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********8864 |
051815 |
03/03/2025 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
26.50 |
4758********3251 |
272763 |
03/03/2025 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
272794 |
03/03/2025 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
005830 |
03/03/2025 |
| GARRARD, JAKEB |
E1-10946 |
1 |
42.40 |
4147********2512 |
02040D |
03/03/2025 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
15.90 |
5449********5949 |
885403 |
03/03/2025 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
272802 |
03/03/2025 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
272818 |
03/03/2025 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
272842 |
03/03/2025 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.49 |
4100********8434 |
71267C |
03/03/2025 |
| GONZALEZ, MONICA |
E1-12204 |
1 |
42.40 |
4758********7519 |
272894 |
03/03/2025 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
006019 |
03/03/2025 |
| GRAT, JENNIFER |
E1-11114 |
1 |
26.50 |
5178********6863 |
02166Z |
03/03/2025 |
| GREENWOOD, LEVI |
E1-13691 |
1 |
26.50 |
4869********2515 |
183316 |
03/03/2025 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
02224P |
03/03/2025 |
| GREGORY, MARGIE |
E1-11840 |
1 |
15.90 |
4217********8174 |
975481 |
03/03/2025 |
| GRISENTI, JANICE |
E1-13520 |
1 |
21.20 |
4300********3859 |
659975 |
03/03/2025 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8949 |
016583 |
03/03/2025 |
| GUADARRAMA, KEYANN |
E1-12556 |
1 |
42.40 |
4037********6772 |
803073 |
03/03/2025 |
| GUADARRAMA, SONIA |
E1-10968 |
1 |
42.40 |
4037********6772 |
803073 |
03/03/2025 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
272923 |
03/03/2025 |
| GUTIERREZ, DAISY |
E1-11754 |
1 |
40.00 |
4758********2332 |
272947 |
03/03/2025 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
272974 |
03/03/2025 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
130951 |
03/03/2025 |
| HARPER, SHEENA |
E1-13239 |
1 |
42.40 |
4366********4395 |
016482 |
03/03/2025 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
75660G |
03/03/2025 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
42.40 |
4342********2527 |
066712 |
03/03/2025 |
| HERBERT, CONNIE |
E1-13836 |
1 |
12.48 |
4474********1670 |
006206 |
03/03/2025 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
15.90 |
4342********7074 |
031321 |
03/03/2025 |
| HERNANDEZ, ESTRELLA |
E1-13657 |
1 |
42.40 |
4366********6241 |
027248 |
03/03/2025 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
006280 |
03/03/2025 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5449********5949 |
885413 |
03/03/2025 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
09381D |
03/03/2025 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
02379D |
03/03/2025 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
02391D |
03/03/2025 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********3835 |
773785 |
03/03/2025 |
| HURST, MERLENE |
E1-10134 |
1 |
12.48 |
4300********3835 |
568276 |
03/03/2025 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********6561 |
006363 |
03/03/2025 |
| JOHNSON, EVAN |
E1-13640 |
1 |
26.50 |
4465********8208 |
003940 |
03/03/2025 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
081086 |
03/03/2025 |
| JOHNSON, SARAH |
E1-13663 |
1 |
25.00 |
4465********8208 |
003570 |
03/03/2025 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
02474Z |
03/03/2025 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
472936 |
03/03/2025 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
273117 |
03/03/2025 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9747 |
006504 |
03/03/2025 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
273123 |
03/03/2025 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
15.90 |
4217********8174 |
222081 |
03/03/2025 |
| LANTZ, BOB |
E1-13845 |
1 |
12.48 |
4100********4638 |
81956D |
03/03/2025 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
273180 |
03/03/2025 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
006624 |
03/03/2025 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
02620D |
03/03/2025 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
273102 |
03/03/2025 |
| LOYA, MICHELE |
E1-13730 |
1 |
42.40 |
4758********3529 |
273111 |
03/03/2025 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6833 |
485845 |
03/03/2025 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
42.40 |
4758********2175 |
273190 |
03/03/2025 |
| MAGALLON, JANETH |
E1-13213 |
1 |
15.90 |
4758********8880 |
273239 |
03/03/2025 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
774320 |
03/03/2025 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
660884 |
03/03/2025 |
| MAGANA, MARIBEL |
E1-13471 |
1 |
20.90 |
4342********5557 |
081202 |
03/03/2025 |
| MAHER, JON |
E1-10985 |
1 |
42.39 |
5586********9310 |
00354Q |
03/03/2025 |
| MARTINEZ, AL |
E1-13914 |
1 |
33.92 |
5449********9898 |
887229 |
03/03/2025 |
| MARTINEZ, ALEX |
E1-13764 |
1 |
25.00 |
4474********6113 |
006825 |
03/03/2025 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8298 |
273305 |
03/03/2025 |
| MAXWELL, BRADLEY |
E1-11774 |
1 |
15.90 |
4758********4213 |
273310 |
03/03/2025 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
42.40 |
4465********5391 |
003158 |
03/03/2025 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
007623 |
03/03/2025 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********4319 |
273242 |
03/03/2025 |
| MILLWARD, KEVIN |
E1-13575 |
1 |
21.20 |
4758********6671 |
273248 |
03/03/2025 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.90 |
4474********1420 |
007059 |
03/03/2025 |
| MOLINA, ALEJANDRA |
E1-13894 |
1 |
42.40 |
4758********2841 |
273393 |
03/03/2025 |
| MORGAN, CARTER |
E1-13618 |
1 |
15.90 |
4758********6462 |
273332 |
03/03/2025 |
| MORRIS, DEBBIE |
E1-13924 |
1 |
12.48 |
4100********7349 |
89532D |
03/03/2025 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
473793 |
03/03/2025 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
273411 |
03/03/2025 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.49 |
4869********7186 |
591643 |
03/03/2025 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
007190 |
03/03/2025 |
| NELSON, IDA |
E1-13922 |
1 |
33.92 |
4300********5849 |
469871 |
03/03/2025 |
| NORIEGA, JUNE YOUNG |
E1-13729 |
1 |
42.40 |
4758********4966 |
273472 |
03/03/2025 |
| NUNEZ, OLGA |
E1-13858 |
1 |
42.40 |
4758********1314 |
273470 |
03/03/2025 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
273495 |
03/03/2025 |
| OCAMPU, JOSE |
E1-13453 |
1 |
26.50 |
4342********6899 |
032214 |
03/03/2025 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
007374 |
03/03/2025 |
| OLMOS, TATIANA |
E1-13960 |
1 |
26.50 |
4366********4030 |
026399 |
03/03/2025 |
| ORTIZ, MARIA |
E1-11364 |
1 |
29.31 |
4758********5564 |
273598 |
03/03/2025 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4366********5860 |
022857 |
03/03/2025 |
| PAZ, JORGE |
E1-11710 |
1 |
15.90 |
4758********0461 |
273607 |
03/03/2025 |
| PEREZ, KYMARY |
E1-12611 |
1 |
40.00 |
4758********4932 |
273510 |
03/03/2025 |
| PETERSON, KELLY |
E1-13906 |
1 |
21.20 |
4474********7797 |
007375 |
03/03/2025 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
007433 |
03/03/2025 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
007501 |
03/03/2025 |
| PHIPPS, BEAU |
E1-13414 |
1 |
26.50 |
6011********6628 |
00323R |
03/03/2025 |
| POWELL, BRANDI |
E1-13933 |
1 |
26.50 |
4892********1460 |
592058 |
03/03/2025 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
803083 |
03/03/2025 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
56153P |
03/03/2025 |
| PRYBYLINSKI, ALEC |
E1-13931 |
1 |
26.50 |
4342********6536 |
043030 |
03/03/2025 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********3495 |
273677 |
03/03/2025 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
044224 |
03/03/2025 |
| RAMIREZ, RONY |
E1-12723 |
1 |
26.50 |
4474********2161 |
007659 |
03/03/2025 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
007674 |
03/03/2025 |
| RASMUSSON, JEFF |
E1-13698 |
1 |
6.20 |
4640********3018 |
04516D |
03/03/2025 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
137744 |
03/03/2025 |
| REYES, VICTOR |
E1-13165 |
1 |
31.50 |
4758********4068 |
273729 |
03/03/2025 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********1976 |
886011 |
03/03/2025 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
248062 |
03/03/2025 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
000472 |
03/03/2025 |
| ROBLES, ALMA |
E1-11982 |
1 |
26.50 |
4342********0854 |
097726 |
03/03/2025 |
| ROBLES, JESSICA |
E1-13279 |
1 |
15.90 |
4758********6364 |
273774 |
03/03/2025 |
| RODRIGUEZ JR, RAUL |
E1-13761 |
1 |
42.40 |
4758********1840 |
273822 |
03/03/2025 |
| RODRIGUEZ, ALEXYS |
E1-13840 |
1 |
26.50 |
4758********7436 |
273797 |
03/03/2025 |
| RODRIGUEZ, BEYONCE |
E1-13915 |
1 |
35.90 |
4758********0453 |
273814 |
03/03/2025 |
| RODRIGUEZ, YVETTE |
E1-11962 |
1 |
26.50 |
4758********4351 |
273821 |
03/03/2025 |
| RUBIO, ARTURO |
E1-13569 |
1 |
15.90 |
4758********6364 |
273827 |
03/03/2025 |
| RUIZ JR, JOSE |
E1-13262 |
1 |
26.50 |
4758********2316 |
273843 |
03/03/2025 |
| RUIZ NAVA, XITLALLI |
E1-13769 |
1 |
42.40 |
4758********1840 |
273889 |
03/03/2025 |
| RUIZ, VICTOR |
E1-11599 |
1 |
31.50 |
4758********6917 |
273878 |
03/03/2025 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
273860 |
03/03/2025 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
008040 |
03/03/2025 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
060633 |
03/03/2025 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
021994 |
03/03/2025 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********4761 |
008131 |
03/03/2025 |
| SANTANA, MARTIN |
E1-11095 |
1 |
42.39 |
4232********1421 |
029708 |
03/03/2025 |
| SANTOS, JACKIE |
E1-13812 |
1 |
15.90 |
4758********4704 |
273983 |
03/03/2025 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6833 |
475300 |
03/03/2025 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6833 |
487904 |
03/03/2025 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********7248 |
273993 |
03/03/2025 |
| SEGURA, MARIBEL |
E1-12311 |
1 |
42.40 |
4758********8425 |
274022 |
03/03/2025 |
| SIEVERS, HAYLI |
E1-13943 |
1 |
40.00 |
4474********6536 |
008260 |
03/03/2025 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
26.50 |
4758********5156 |
274032 |
03/03/2025 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********8298 |
662837 |
03/03/2025 |
| SOLIS, LAURA |
E1-11112 |
1 |
15.90 |
4758********9938 |
274064 |
03/03/2025 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
187008 |
03/03/2025 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
593083 |
03/03/2025 |
| STEVENS, NATALIE |
E1-13449 |
1 |
15.90 |
4758********3637 |
274111 |
03/03/2025 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
064199 |
03/03/2025 |
| STRADLING, DAVID |
E1-13992 |
1 |
42.40 |
4758********8162 |
274160 |
03/03/2025 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
274138 |
03/03/2025 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
05138C |
03/03/2025 |
| TAPIA CUAMBA, CHRIS |
E1-13580 |
1 |
42.40 |
4758********9588 |
274198 |
03/03/2025 |
| TAPIA, ANGEL |
E1-13990 |
1 |
42.40 |
4758********8510 |
274175 |
03/03/2025 |
| TAPIA, JACQUI |
E1-13473 |
1 |
42.40 |
4758********2140 |
274150 |
03/03/2025 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
12.48 |
4366********6887 |
005637 |
03/03/2025 |
| TAYLOR, FLETCHER |
E1-11163 |
1 |
15.90 |
6011********4318 |
00385R |
03/03/2025 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
12.48 |
4366********6887 |
027562 |
03/03/2025 |
| TAYLOR, JARED |
E1-12679 |
1 |
26.50 |
4758********5220 |
274132 |
03/03/2025 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
488528 |
03/03/2025 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
008743 |
03/03/2025 |
| TELLEZ, GEORGE |
E1-13732 |
1 |
15.90 |
4758********8432 |
274207 |
03/03/2025 |
| TELLEZ, JENALI |
E1-12765 |
1 |
12.48 |
4758********3083 |
274270 |
03/03/2025 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********7879 |
004293 |
03/03/2025 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
46090Z |
03/03/2025 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
085498 |
03/03/2025 |
| TORRES, MELANIE |
E1-12236 |
1 |
31.50 |
4758********7542 |
274266 |
03/03/2025 |
| TORREZ, ANDREA |
E1-13863 |
1 |
42.40 |
4474********2433 |
008857 |
03/03/2025 |
| TORREZ, ASIA |
E1-13813 |
1 |
15.90 |
4474********2205 |
008847 |
03/03/2025 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
027580 |
03/03/2025 |
| VACA, CHRISTINA |
E1-12766 |
1 |
26.50 |
4031********5925 |
341384 |
03/03/2025 |
| VALDES, ANTHONY |
E1-13911 |
1 |
42.40 |
5449********1342 |
888149 |
03/03/2025 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********9941 |
00369R |
03/03/2025 |
| VALENCIA, YADIRA |
E1-13214 |
1 |
42.40 |
4474********0147 |
008934 |
03/03/2025 |
| VARGAS, BIANCA |
E1-12396 |
1 |
42.40 |
4474********7375 |
008975 |
03/03/2025 |
| VEGA, JACQUELINE |
E1-13702 |
1 |
42.40 |
4342********9431 |
040685 |
03/03/2025 |
| VEGA, JESUS |
E1-13756 |
1 |
15.90 |
4758********4858 |
274356 |
03/03/2025 |
| VEGA, KIMBERLY |
E1-13272 |
1 |
15.90 |
4427********2805 |
083809 |
03/03/2025 |
| VEGA, MAYRA |
E1-11508 |
1 |
42.40 |
4758********0631 |
274369 |
03/03/2025 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
023168 |
03/03/2025 |
| WATSON, LINNELL |
E1-13728 |
1 |
21.20 |
4147********7902 |
05532D |
03/03/2025 |
| WATTERSON, OWEN |
E1-13901 |
1 |
26.50 |
4474********4142 |
009188 |
03/03/2025 |
| WEBB, MARK |
E1-12532 |
1 |
12.48 |
4262********6602 |
05525D |
03/03/2025 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
887335 |
03/03/2025 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
003180 |
03/03/2025 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
5212********8167 |
95972Z |
03/03/2025 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9901 |
009302 |
03/03/2025 |
| WILCOX, NIK |
E1-13786 |
1 |
42.40 |
4758********3990 |
073853 |
03/03/2025 |
| WORTHINGTON, TERESA |
E1-13611 |
1 |
33.92 |
4640********7958 |
05624D |
03/03/2025 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
594052 |
03/03/2025 |
| ZACARIAS, JESSICA |
E1-13784 |
1 |
42.40 |
4758********5080 |
274483 |
03/03/2025 |
| ZAMUDIO, YULISSA |
E1-11392 |
1 |
42.40 |
4912********5920 |
462578 |
03/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
65.41 |
| 25 |
MasterCard |
612.18 |
| 223 |
Visa |
6426.00 |
| 3 |
Discover |
84.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7188.39 |