Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TALON |
E1-14079 |
1 |
15.90 |
4758********3248 |
519255 |
06/02/2025 |
| AGUIRRE, ANGELES |
E1-13624 |
1 |
42.40 |
4758********5080 |
519286 |
06/02/2025 |
| ALEGRE, ERICKA |
E1-13603 |
1 |
40.00 |
4758********2034 |
519113 |
06/02/2025 |
| ALEXANDER, ANARA |
E1-13831 |
1 |
42.40 |
4946********7042 |
002459 |
06/02/2025 |
| ALLEN, CANDI |
E1-13504 |
1 |
15.90 |
5244********1070 |
248196 |
06/02/2025 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
03179C |
06/02/2025 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********9246 |
519304 |
06/02/2025 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.90 |
4300********5680 |
540649 |
06/02/2025 |
| ANDERSON, ALLISON |
E1-13787 |
1 |
42.40 |
4758********5816 |
519284 |
06/02/2025 |
| ANDERSON, CHRISTA |
E1-13794 |
1 |
42.40 |
4758********5816 |
519312 |
06/02/2025 |
| ANDERSON, CODY |
E1-13889 |
1 |
21.20 |
4758********5327 |
519285 |
06/02/2025 |
| ANDERSON, KYLEE |
E1-12614 |
1 |
42.40 |
4300********4410 |
791912 |
06/02/2025 |
| ANDERSON, TODD |
E1-13964 |
1 |
21.20 |
4758********8195 |
519321 |
06/02/2025 |
| ANDREW, JAKOBI |
E1-13825 |
1 |
42.40 |
4758********9774 |
519371 |
06/02/2025 |
| ANDREW, JEREMIAH |
E1-13802 |
1 |
42.40 |
4758********9774 |
519328 |
06/02/2025 |
| ARAUJO, CAROLINE ARMOUD |
E1-11093 |
1 |
42.40 |
4511********2423 |
791957 |
06/02/2025 |
| ARAUJO, DAVID |
E1-11097 |
1 |
42.40 |
4511********2423 |
096317 |
06/02/2025 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********4567 |
097530 |
06/02/2025 |
| ARRENDONDO, HECTOR |
E1-13793 |
1 |
15.90 |
5178********0718 |
02616Z |
06/02/2025 |
| ATKINS, BILL |
E1-13850 |
1 |
21.20 |
5156********7485 |
02612Z |
06/02/2025 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
094917 |
06/02/2025 |
| BARCO, MICHEL |
E1-14144 |
1 |
15.90 |
4300********5424 |
096428 |
06/02/2025 |
| BARRUS, AL |
E1-13676 |
1 |
21.20 |
4147********4650 |
02652D |
06/02/2025 |
| BARRUS, LIAM |
E1-13683 |
1 |
42.40 |
4342********2840 |
039643 |
06/02/2025 |
| BAY, COREY |
E1-11814 |
1 |
42.40 |
4758********6716 |
519442 |
06/02/2025 |
| BEAKSTEAD, HANNAH |
E1-14108 |
1 |
42.40 |
4366********3693 |
003615 |
06/02/2025 |
| BECKER, DARRELL |
E1-13335 |
1 |
21.20 |
4761********1751 |
702075 |
06/02/2025 |
| BEDKE, KIM |
E1-13957 |
1 |
33.92 |
4474********8272 |
046061 |
06/02/2025 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
046052 |
06/02/2025 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
09614S |
06/02/2025 |
| BOBADILLA, ALFREDO |
E1-14092 |
1 |
26.50 |
4758********6337 |
519506 |
06/02/2025 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
5148********9884 |
02741B |
06/02/2025 |
| BONETTI, RAYMOND |
E1-13325 |
1 |
42.40 |
4758********0947 |
519517 |
06/02/2025 |
| BRIERLEY, KASSIDY |
E1-13864 |
1 |
33.92 |
4023********4523 |
065758 |
06/02/2025 |
| BROWER, JESSY |
E1-13892 |
1 |
21.20 |
4342********5393 |
021173 |
06/02/2025 |
| BURR, JAMES |
E1-14018 |
1 |
26.50 |
4147********6082 |
702075 |
06/02/2025 |
| BURR, KYRA |
E1-14080 |
1 |
26.50 |
4147********6082 |
702075 |
06/02/2025 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4147********3195 |
002022 |
06/02/2025 |
| CAMAYO, MELIDA |
E1-14008 |
1 |
42.40 |
4342********7167 |
015993 |
06/02/2025 |
| CARBAJAL, MARIA |
E1-11980 |
1 |
15.90 |
4758********7993 |
519503 |
06/02/2025 |
| CARVER, DAVE |
E1-13947 |
1 |
15.90 |
5480********6506 |
877452 |
06/02/2025 |
| CARVER, DAVID |
E1-13904 |
1 |
15.90 |
5480********6506 |
877453 |
06/02/2025 |
| CARVER, TONI |
E1-13928 |
1 |
42.40 |
5480********6506 |
880103 |
06/02/2025 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
167420 |
06/02/2025 |
| CHAIDEZ, TATYANA |
E1-11226 |
1 |
26.50 |
4474********9262 |
046261 |
06/02/2025 |
| CHAVEZ, SARAI |
E1-13458 |
1 |
26.50 |
4474********0291 |
046294 |
06/02/2025 |
| CHRISTENSEN, AMBER |
E1-13870 |
1 |
21.20 |
4802********3684 |
028563 |
06/02/2025 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
4802********3684 |
025182 |
06/02/2025 |
| COLE, EMILEE |
E1-13862 |
1 |
26.50 |
4680********4722 |
075439 |
06/02/2025 |
| COOK, JOANNA |
E1-13607 |
1 |
42.40 |
4474********4046 |
046317 |
06/02/2025 |
| CRANER, KIRK |
E1-11242 |
1 |
15.90 |
4474********8141 |
046349 |
06/02/2025 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********3833 |
046385 |
06/02/2025 |
| CROSS, MAYCEE |
E1-13844 |
1 |
42.40 |
4758********2157 |
519614 |
06/02/2025 |
| CRUZ, MELISSA |
E1-13215 |
1 |
42.40 |
4758********8417 |
519669 |
06/02/2025 |
| CUEVAS, BRISEYDA |
E1-14186 |
1 |
42.40 |
4758********0869 |
519656 |
06/02/2025 |
| CUEVAS, DIANA |
E1-14101 |
1 |
42.40 |
4342********3192 |
021962 |
06/02/2025 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
26.50 |
4758********9958 |
519685 |
06/02/2025 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
005522 |
06/02/2025 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********7154 |
878514 |
06/02/2025 |
| DELAROSA, ANDY |
E1-14013 |
1 |
15.90 |
5449********0203 |
877466 |
06/02/2025 |
| DELAROSA, MARY |
E1-14035 |
1 |
15.90 |
5449********0203 |
877466 |
06/02/2025 |
| DIAZ, ERICK |
E1-13299 |
1 |
26.50 |
4474********8685 |
046548 |
06/02/2025 |
| DIAZ, KAREN |
E1-11727 |
1 |
42.40 |
4758********2692 |
519739 |
06/02/2025 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
014887 |
06/02/2025 |
| DOMINGUEZ, JOSEPH |
E1-12145 |
1 |
42.40 |
4232********6084 |
020869 |
06/02/2025 |
| DOUGLAS, MAKENNA |
E1-11058 |
1 |
33.92 |
4342********6014 |
046816 |
06/02/2025 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
15.90 |
4758********9184 |
519787 |
06/02/2025 |
| FEENEY, KAITLYN |
E1-14196 |
1 |
42.40 |
4300********1602 |
792912 |
06/02/2025 |
| FENSTERMAKER, ASHLYN |
E1-13647 |
1 |
58.92 |
4758********8067 |
519814 |
06/02/2025 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
49.90 |
4719********2368 |
209629 |
06/02/2025 |
| FLORES, NANCY |
E1-13540 |
1 |
26.50 |
4366********0861 |
021209 |
06/02/2025 |
| FLORES, OSCAR |
E1-13541 |
1 |
26.50 |
4366********0861 |
017655 |
06/02/2025 |
| FORTHUN, LISA |
E1-13644 |
1 |
33.92 |
4400********3977 |
07832D |
06/02/2025 |
| FOWLER, TRACY |
E1-13680 |
1 |
15.90 |
4147********6215 |
07235D |
06/02/2025 |
| FRANCO, JERRY |
E1-13481 |
1 |
33.92 |
4270********1137 |
002322 |
06/02/2025 |
| GARCIA, ADRIAN |
E1-10792 |
1 |
26.50 |
4833********4405 |
055808 |
06/02/2025 |
| GARCIA, ANGEL |
E1-13221 |
1 |
42.40 |
4758********9965 |
519830 |
06/02/2025 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********8864 |
040248 |
06/02/2025 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********8864 |
040248 |
06/02/2025 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
26.50 |
4758********3251 |
519876 |
06/02/2025 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
519880 |
06/02/2025 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
046868 |
06/02/2025 |
| GARRARD, JAKEB |
E1-10946 |
1 |
42.40 |
4147********2512 |
04555D |
06/02/2025 |
| GOMEZ, ARTURO |
E1-12228 |
1 |
33.92 |
5449********5949 |
879289 |
06/02/2025 |
| GOMEZ, DANIELA |
E1-13475 |
1 |
26.50 |
4758********2574 |
519897 |
06/02/2025 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
519934 |
06/02/2025 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
519943 |
06/02/2025 |
| GONZALEZ, ANAHI |
E1-13531 |
1 |
42.40 |
4758********8040 |
519964 |
06/02/2025 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
046991 |
06/02/2025 |
| GRAT, JENNIFER |
E1-11114 |
1 |
26.50 |
5178********6863 |
04706Z |
06/02/2025 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
04724P |
06/02/2025 |
| GREGORY, MARGIE |
E1-11840 |
1 |
42.40 |
4217********8174 |
161379 |
06/02/2025 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8949 |
027839 |
06/02/2025 |
| GUADARRAMA, KEYANN |
E1-12556 |
1 |
42.40 |
4037********6772 |
702085 |
06/02/2025 |
| GUADARRAMA, SONIA |
E1-10968 |
1 |
42.40 |
4037********6772 |
702085 |
06/02/2025 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
519984 |
06/02/2025 |
| GULLEN, VANESSA |
E1-14169 |
1 |
42.40 |
4758********5515 |
519913 |
06/02/2025 |
| HANSEN, NASHEA |
E1-13394 |
1 |
42.40 |
4758********0947 |
520047 |
06/02/2025 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
142230 |
06/02/2025 |
| HAWKES, BRETT |
E1-13523 |
1 |
15.90 |
4100********3936 |
27059G |
06/02/2025 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
26.50 |
4342********2527 |
097758 |
06/02/2025 |
| HERBERT, CONNIE |
E1-13836 |
1 |
33.92 |
4474********1670 |
047213 |
06/02/2025 |
| HERNANDEZ, EDGAR DANIEL |
E1-13777 |
1 |
15.90 |
4342********7074 |
022104 |
06/02/2025 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
047246 |
06/02/2025 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
12.48 |
5449********5949 |
877154 |
06/02/2025 |
| HERRERA, NOEMI |
E1-12222 |
1 |
33.92 |
4147********7799 |
02097D |
06/02/2025 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
04898D |
06/02/2025 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
04875D |
06/02/2025 |
| HURST, ARLEN |
E1-10066 |
1 |
12.48 |
4300********3835 |
542466 |
06/02/2025 |
| HURST, MERLENE |
E1-10134 |
1 |
33.92 |
4300********3835 |
793676 |
06/02/2025 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
17.71 |
4474********6561 |
047279 |
06/02/2025 |
| JENSEN, JUSTYNE |
E1-14044 |
1 |
26.50 |
4758********2778 |
520148 |
06/02/2025 |
| JIMENEZ, ANA |
E1-14023 |
1 |
42.40 |
4985********9615 |
067359 |
06/02/2025 |
| JIMENEZ, YARAMI |
E1-14012 |
1 |
42.40 |
4366********8413 |
013083 |
06/02/2025 |
| JOHNSON, EVAN |
E1-13640 |
1 |
26.50 |
4465********8208 |
002689 |
06/02/2025 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
073582 |
06/02/2025 |
| JOHNSON, SARAH |
E1-13663 |
1 |
26.50 |
4465********8208 |
002111 |
06/02/2025 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.50 |
5156********4167 |
04989Z |
06/02/2025 |
| JUAREZ, ALONZO |
E1-13459 |
1 |
15.90 |
4300********0765 |
542607 |
06/02/2025 |
| JUAREZ, ANGIE |
E1-13654 |
1 |
42.40 |
4758********1107 |
520179 |
06/02/2025 |
| JUAREZ, ARIANA |
E1-13737 |
1 |
42.40 |
4474********2552 |
047399 |
06/02/2025 |
| JUAREZ, CRYSTAL |
E1-13551 |
1 |
74.40 |
4758********8496 |
520193 |
06/02/2025 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
520213 |
06/02/2025 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9747 |
047473 |
06/02/2025 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
520231 |
06/02/2025 |
| JUAREZ, MARC |
E1-14048 |
1 |
15.90 |
5449********0203 |
877491 |
06/02/2025 |
| KASANKE, JENNIFER |
E1-13543 |
1 |
33.92 |
5103********1232 |
976723 |
06/02/2025 |
| KASAUKE, PAUL |
E1-11306 |
1 |
33.92 |
5103********1232 |
976724 |
06/02/2025 |
| KENNEDY, SARAH |
E1-13051 |
1 |
42.40 |
4232********6084 |
086893 |
06/02/2025 |
| KRISTOFFERSEN, ROXAN |
E1-13337 |
1 |
42.40 |
4217********8174 |
513232 |
06/02/2025 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
520281 |
06/02/2025 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
047636 |
06/02/2025 |
| LARSON, KRIS |
E1-10073 |
1 |
12.48 |
4147********0110 |
05178D |
06/02/2025 |
| LEWIS, DEVIN |
E1-13919 |
1 |
15.90 |
4366********5413 |
005600 |
06/02/2025 |
| LEWIS, SARAH |
E1-13944 |
1 |
15.90 |
4366********5413 |
027883 |
06/02/2025 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
520334 |
06/02/2025 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
42.40 |
4758********3662 |
520319 |
06/02/2025 |
| LOYA, MICHELE |
E1-13730 |
1 |
42.40 |
4758********3529 |
520369 |
06/02/2025 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
42.40 |
4758********2175 |
520321 |
06/02/2025 |
| MAGANA, BIANCA |
E1-13371 |
1 |
12.48 |
4300********8296 |
224725 |
06/02/2025 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
115797 |
06/02/2025 |
| MAGANA, MARIBEL |
E1-13471 |
1 |
42.40 |
4342********5557 |
080069 |
06/02/2025 |
| MAHER, JON |
E1-10985 |
1 |
15.90 |
5586********9310 |
00255Q |
06/02/2025 |
| MARTINEZ, ALEX |
E1-13764 |
1 |
26.50 |
4474********6113 |
047805 |
06/02/2025 |
| MARTINEZ, DANIEL |
E1-14010 |
1 |
42.40 |
4758********8766 |
520392 |
06/02/2025 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8298 |
520404 |
06/02/2025 |
| MARTINI, RALPH |
E1-14082 |
1 |
42.40 |
4802********9006 |
001805 |
06/02/2025 |
| MARTINI, TRUDY |
E1-14084 |
1 |
42.40 |
4802********9006 |
028659 |
06/02/2025 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
013116 |
06/02/2025 |
| MERCADO, JESSE RAY |
E1-13470 |
1 |
33.92 |
4758********4319 |
520362 |
06/02/2025 |
| MOLINA, ALEJANDRA |
E1-13894 |
1 |
42.40 |
4758********2841 |
520486 |
06/02/2025 |
| MOLINA, MICAELA |
E1-14096 |
1 |
42.40 |
5244********4747 |
248198 |
06/02/2025 |
| MOLINA, ROSALIA |
E1-14086 |
1 |
42.40 |
4342********7600 |
004433 |
06/02/2025 |
| MONTGOMERY, LIVI |
E1-13610 |
1 |
42.40 |
5143********9809 |
2GMVW7 |
06/02/2025 |
| MOON, IRIS |
E1-13976 |
1 |
42.40 |
4758********6947 |
520500 |
06/02/2025 |
| MORGAN, CARTER |
E1-13618 |
1 |
15.90 |
4758********6462 |
520479 |
06/02/2025 |
| MORTENSEN, TROY |
E1-14027 |
1 |
21.20 |
4366********6295 |
007648 |
06/02/2025 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
224973 |
06/02/2025 |
| MUNOZ RAMON, JOSE MIGUEL |
E1-14164 |
1 |
42.40 |
4758********7767 |
520555 |
06/02/2025 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
520531 |
06/02/2025 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.50 |
4869********7186 |
543381 |
06/02/2025 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
048078 |
06/02/2025 |
| NEPHEW, CORY |
E1-14155 |
1 |
15.90 |
4037********5928 |
702085 |
06/02/2025 |
| NEPHEW, NIKKI |
E1-14115 |
1 |
26.50 |
4037********5928 |
702085 |
06/02/2025 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
520628 |
06/02/2025 |
| OCAMPU, JOSE |
E1-13453 |
1 |
26.50 |
4342********6899 |
044438 |
06/02/2025 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
048159 |
06/02/2025 |
| OLMOS, TATIANA |
E1-13960 |
1 |
26.50 |
4366********6131 |
023548 |
06/02/2025 |
| ORTIZ, ASHLEY |
E1-14095 |
1 |
26.50 |
4347********9881 |
045808 |
06/02/2025 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********5564 |
520575 |
06/02/2025 |
| PEREA, CARLA |
E1-14088 |
1 |
42.40 |
4342********7167 |
059275 |
06/02/2025 |
| PEREZ, EMANUEL |
E1-12885 |
1 |
26.50 |
4758********7152 |
520621 |
06/02/2025 |
| PEREZ, KYMARY |
E1-12611 |
1 |
40.00 |
4758********4932 |
520644 |
06/02/2025 |
| PETERSON, KELLY |
E1-13906 |
1 |
21.20 |
4474********7797 |
048248 |
06/02/2025 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
048269 |
06/02/2025 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
048297 |
06/02/2025 |
| PHIPPS, BEAU |
E1-13414 |
1 |
26.50 |
6011********6628 |
00269R |
06/02/2025 |
| PIPER, KAY |
E1-13939 |
1 |
42.40 |
4474********1592 |
048300 |
06/02/2025 |
| PIPER, RUSSELL |
E1-13984 |
1 |
42.40 |
4474********1592 |
048326 |
06/02/2025 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
702085 |
06/02/2025 |
| PRICE, DOYLE |
E1-13818 |
1 |
12.48 |
4100********8257 |
46631D |
06/02/2025 |
| PRICE, SUSAN |
E1-13936 |
1 |
33.92 |
4100********8257 |
46867D |
06/02/2025 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.50 |
5424********7159 |
68180P |
06/02/2025 |
| PRYBYLINSKI, ALEC |
E1-13931 |
1 |
26.50 |
4342********6536 |
067544 |
06/02/2025 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********7270 |
520730 |
06/02/2025 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.50 |
4758********2244 |
520736 |
06/02/2025 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6257 |
024879 |
06/02/2025 |
| RAMIREZ, JESSICA |
E1-14020 |
1 |
42.40 |
4758********8766 |
520754 |
06/02/2025 |
| RAMON, GABRIEL |
E1-14156 |
1 |
42.40 |
4758********7767 |
520807 |
06/02/2025 |
| RAMOS, JACQUELYN |
E1-14043 |
1 |
15.90 |
4342********8193 |
052690 |
06/02/2025 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********6107 |
048497 |
06/02/2025 |
| RASMUSSON, JEFF |
E1-13698 |
1 |
33.92 |
4640********3018 |
07064D |
06/02/2025 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
103446 |
06/02/2025 |
| REYES, VICTOR |
E1-14177 |
1 |
31.50 |
4758********4068 |
520811 |
06/02/2025 |
| RICO, SAMAURIA |
E1-14166 |
1 |
42.40 |
4758********4734 |
520773 |
06/02/2025 |
| RIOS, MARGARITA |
E1-14006 |
1 |
42.40 |
5207********6475 |
495279 |
06/02/2025 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********1976 |
878098 |
06/02/2025 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
076419 |
06/02/2025 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
005014 |
06/02/2025 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********6364 |
520849 |
06/02/2025 |
| RODRIGUEZ JR, RAUL |
E1-13761 |
1 |
42.40 |
4758********1840 |
520897 |
06/02/2025 |
| RODRIGUEZ, ALEXYS |
E1-13840 |
1 |
26.50 |
4758********7436 |
520782 |
06/02/2025 |
| RODRIGUEZ, CITLALI |
E1-14099 |
1 |
42.40 |
5449********7388 |
880215 |
06/02/2025 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
046788 |
06/02/2025 |
| RODRIGUEZ, YVETTE |
E1-11962 |
1 |
26.50 |
4758********4351 |
520858 |
06/02/2025 |
| RUBIO, ARTURO |
E1-13569 |
1 |
42.40 |
4758********6364 |
520901 |
06/02/2025 |
| RUIZ JR, JOSE |
E1-13262 |
1 |
26.50 |
4758********2316 |
520982 |
06/02/2025 |
| RUIZ NAVA, XITLALLI |
E1-13769 |
1 |
42.40 |
4758********1840 |
520921 |
06/02/2025 |
| RUIZ, DANIELA |
E1-14147 |
1 |
42.40 |
4474********4038 |
048761 |
06/02/2025 |
| RUIZ, GUADALUPE |
E1-14069 |
1 |
40.00 |
4758********7612 |
520964 |
06/02/2025 |
| RUIZ, VICTOR |
E1-11599 |
1 |
26.50 |
4758********6917 |
520973 |
06/02/2025 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
520945 |
06/02/2025 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
42.40 |
4474********2745 |
048853 |
06/02/2025 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********0673 |
080614 |
06/02/2025 |
| SANCHEZ, JOSELIN |
E1-14124 |
1 |
15.90 |
4758********7409 |
521034 |
06/02/2025 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
003973 |
06/02/2025 |
| SANTANA, MARTIN |
E1-11095 |
1 |
42.40 |
4232********1421 |
037880 |
06/02/2025 |
| SANTOS, JACKIE |
E1-13812 |
1 |
52.40 |
4758********4704 |
521090 |
06/02/2025 |
| SEARS, PAT |
E1-13378 |
1 |
15.90 |
4758********7248 |
521104 |
06/02/2025 |
| SHAW, AVA |
E1-13935 |
1 |
42.40 |
4313********8033 |
09211C |
06/02/2025 |
| SIEVERS, HAYLI |
E1-13943 |
1 |
42.40 |
4474********6536 |
049019 |
06/02/2025 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
26.50 |
4758********5156 |
521010 |
06/02/2025 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********5710 |
117679 |
06/02/2025 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
521129 |
06/02/2025 |
| SOLIS, JUAN |
E1-13991 |
1 |
42.40 |
5103********2507 |
976726 |
06/02/2025 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
486556 |
06/02/2025 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
486619 |
06/02/2025 |
| STATEN, AMETHYST |
E1-14026 |
1 |
42.40 |
4680********5166 |
076487 |
06/02/2025 |
| STEPHENS, AUSTIN |
E1-14110 |
1 |
42.40 |
4474********0622 |
049211 |
06/02/2025 |
| STEVENS, NATALIE |
E1-13449 |
1 |
42.40 |
4758********3637 |
521198 |
06/02/2025 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
046678 |
06/02/2025 |
| STOKER, MIRIAM |
E1-14081 |
1 |
15.90 |
4758********3057 |
521267 |
06/02/2025 |
| STRADLING, DAVID |
E1-13992 |
1 |
42.40 |
4758********8162 |
521288 |
06/02/2025 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
15.90 |
4758********6115 |
521297 |
06/02/2025 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
07771C |
06/02/2025 |
| TAPIA CUAMBA, CHRIS |
E1-14162 |
1 |
42.40 |
4758********9465 |
521328 |
06/02/2025 |
| TAPIA, ANGEL |
E1-13990 |
1 |
42.40 |
4758********8510 |
521280 |
06/02/2025 |
| TAYLOR, AMKHBAYAR |
E1-14025 |
1 |
42.40 |
4758********5737 |
521311 |
06/02/2025 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
005093 |
06/02/2025 |
| TAYLOR, FLETCHER |
E1-11163 |
1 |
15.90 |
6011********4318 |
00273R |
06/02/2025 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
017170 |
06/02/2025 |
| TAYLOR, JARED |
E1-12679 |
1 |
46.50 |
4758********5220 |
521366 |
06/02/2025 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
487010 |
06/02/2025 |
| TELLEZ, ANA |
E1-13266 |
1 |
42.40 |
4474********7264 |
049491 |
06/02/2025 |
| TELLEZ, GEORGE |
E1-13732 |
1 |
42.40 |
4758********8432 |
521344 |
06/02/2025 |
| THRALL, DREXTON |
E1-13277 |
1 |
20.00 |
5122********2943 |
29740Z |
06/02/2025 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
019076 |
06/02/2025 |
| TORREZ, ANDREA |
E1-13863 |
1 |
15.90 |
4474********2433 |
049554 |
06/02/2025 |
| TORREZ, ASIA |
E1-13813 |
1 |
42.40 |
4474********2205 |
049569 |
06/02/2025 |
| UNRUH, DELBERT |
E1-14150 |
1 |
44.52 |
4147********0020 |
07950D |
06/02/2025 |
| URQUIZA, KARINA |
E1-10668 |
1 |
26.50 |
4031********1476 |
801228 |
06/02/2025 |
| VALDES, ANTHONY |
E1-13911 |
1 |
42.40 |
5449********3808 |
880246 |
06/02/2025 |
| VALDEZ, PERLA |
E1-11132 |
1 |
42.40 |
6011********9941 |
00202R |
06/02/2025 |
| VEGA, ANOTHONY |
E1-14119 |
1 |
15.90 |
4342********4472 |
025298 |
06/02/2025 |
| VEGA, MAYRA |
E1-11508 |
1 |
42.40 |
4758********0631 |
521475 |
06/02/2025 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********7887 |
118650 |
06/02/2025 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
099164 |
06/02/2025 |
| WARNER, TRACI |
E1-14047 |
1 |
21.20 |
5156********8081 |
08066Z |
06/02/2025 |
| WATSON, LINNELL |
E1-13728 |
1 |
21.20 |
4147********7902 |
08079D |
06/02/2025 |
| WATTERSON, ABREY |
E1-13835 |
1 |
26.50 |
4680********8827 |
076546 |
06/02/2025 |
| WATTERSON, OWEN |
E1-13901 |
1 |
26.50 |
4474********4142 |
049772 |
06/02/2025 |
| WAYMENT, CANYON |
E1-14002 |
1 |
42.40 |
4758********4512 |
521504 |
06/02/2025 |
| WEBB, MARK |
E1-12532 |
1 |
12.48 |
4262********6602 |
08142D |
06/02/2025 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
879422 |
06/02/2025 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
5212********8167 |
69180Z |
06/02/2025 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9901 |
049850 |
06/02/2025 |
| WIESEN, RONALD |
E1-14029 |
1 |
21.20 |
4100********5546 |
70886C |
06/02/2025 |
| WILLIAMS, LEE |
E1-14045 |
1 |
21.20 |
4758********9483 |
521606 |
06/02/2025 |
| WORTHINGTON, MADISON |
E1-13867 |
1 |
42.40 |
4300********8178 |
796947 |
06/02/2025 |
| WORTHINGTON, TERESA |
E1-13611 |
1 |
33.92 |
4640********7958 |
08206D |
06/02/2025 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
184607 |
06/02/2025 |
| ZACARIAS, JESSICA |
E1-13784 |
1 |
42.40 |
4758********5080 |
521563 |
06/02/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.51 |
| 32 |
MasterCard |
830.33 |
| 234 |
Visa |
7388.83 |
| 3 |
Discover |
84.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8353.47 |