Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
997668 |
06/15/2025 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
878098 |
06/15/2025 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4031********9943 |
503968 |
06/15/2025 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
26.50 |
4758********4977 |
400195 |
06/15/2025 |
| ALVAREZ, KATLYN |
E1-11961 |
3 |
42.40 |
4912********2411 |
288206 |
06/15/2025 |
| ALVEY, RYLEE |
E1-12197 |
3 |
33.92 |
4946********0960 |
015209 |
06/15/2025 |
| ANDERSON, DENNIS |
E1-13804 |
3 |
21.20 |
4300********8984 |
878180 |
06/15/2025 |
| ANDRADE, JESUS |
E1-12120 |
3 |
42.40 |
4758********1851 |
400199 |
06/15/2025 |
| ARROYO, CONRADO |
E1-13965 |
3 |
60.00 |
4474********6251 |
004997 |
06/15/2025 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********6529 |
095227 |
06/15/2025 |
| AVILA, JESUS |
E1-11797 |
3 |
26.50 |
4758********0892 |
400246 |
06/15/2025 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
005990 |
06/15/2025 |
| BAILEY, CARL |
E1-12648 |
3 |
21.20 |
4300********4244 |
905908 |
06/15/2025 |
| BAKER, SUZETTE |
E1-13703 |
3 |
42.10 |
3411*******1006 |
143961 |
06/15/2025 |
| BARAJAS, YULISSA |
E1-12591 |
3 |
42.40 |
4474********0109 |
005065 |
06/15/2025 |
| BARRAZA, FRANCISCO |
E1-14184 |
3 |
40.00 |
4366********2864 |
001451 |
06/15/2025 |
| BARRETT, MADISON |
E1-11256 |
3 |
20.90 |
4037********7904 |
805111 |
06/15/2025 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
883310 |
06/15/2025 |
| BERNABE, MICHELLE |
E1-10924 |
3 |
42.40 |
4758********4411 |
400205 |
06/15/2025 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
005132 |
06/15/2025 |
| BLOOD, STEVE |
E1-13814 |
3 |
12.48 |
4100********2531 |
65796D |
06/15/2025 |
| BODILY, LEVI |
E1-13817 |
3 |
42.40 |
4758********2530 |
400267 |
06/15/2025 |
| BOSWELL, JASON REED |
E1-12598 |
3 |
26.50 |
4366********4805 |
001374 |
06/15/2025 |
| BRAUN, DEREK |
E1-13738 |
3 |
42.40 |
4758********9682 |
400258 |
06/15/2025 |
| BRISENO, MARIO |
E1-13890 |
3 |
26.50 |
4342********6240 |
002655 |
06/15/2025 |
| CAMPBELL, JENNIFER |
E1-14107 |
3 |
21.20 |
4300********6630 |
878406 |
06/15/2025 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4324 |
005201 |
06/15/2025 |
| CHAVEZ, LILIANAH |
E1-13969 |
3 |
42.40 |
4869********5409 |
410522 |
06/15/2025 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
005256 |
06/15/2025 |
| CRAIG, DONALD |
E1-13843 |
3 |
42.40 |
4758********2384 |
400261 |
06/15/2025 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********5574 |
024091 |
06/15/2025 |
| CRANE, KARI |
E1-13954 |
3 |
42.40 |
4774********1345 |
005318 |
06/15/2025 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********5574 |
012500 |
06/15/2025 |
| CRANER, BRYCE |
E1-13921 |
3 |
42.40 |
4474********9806 |
005312 |
06/15/2025 |
| CRANER, JORDYN |
E1-13952 |
3 |
47.40 |
4474********0797 |
005335 |
06/15/2025 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3773 |
005340 |
06/15/2025 |
| DARRINGTON, MAKENNA |
E1-13806 |
3 |
15.90 |
4300********6155 |
205945 |
06/15/2025 |
| DARRINGTON, WENDY |
E1-14175 |
3 |
42.40 |
4474********4707 |
005378 |
06/15/2025 |
| DAY, DARREN |
E1-11462 |
3 |
21.20 |
4802********9213 |
016457 |
06/15/2025 |
| DE LA BARAJAS, ALMA |
E1-11641 |
3 |
15.90 |
4474********2116 |
005379 |
06/15/2025 |
| DEAN, DYLAN |
E1-11070 |
3 |
15.90 |
4147********0543 |
04335C |
06/15/2025 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********7391 |
400289 |
06/15/2025 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
070155 |
06/15/2025 |
| EGBERT, DENISE |
E1-12640 |
3 |
21.20 |
4758********5638 |
400285 |
06/15/2025 |
| ESTRADA, SELENA |
E1-13672 |
3 |
42.40 |
4232********0925 |
023692 |
06/15/2025 |
| FARR, LEVI |
E1-13490 |
3 |
26.50 |
6011********8120 |
01508R |
06/15/2025 |
| FIFE, JEAN |
E1-11608 |
3 |
21.20 |
4300********3815 |
206081 |
06/15/2025 |
| FIFE, RANDALL |
E1-10949 |
3 |
21.20 |
4300********3815 |
998317 |
06/15/2025 |
| GAALAAS, TAMMY |
E1-14016 |
3 |
40.00 |
4724********1689 |
095120 |
06/15/2025 |
| GANOE, NATHAN |
E1-12060 |
3 |
42.40 |
4300********1745 |
206097 |
06/15/2025 |
| GARCIA, CRISTIAN |
E1-13996 |
3 |
42.40 |
4869********5409 |
998338 |
06/15/2025 |
| GARCIA, DORA |
E1-14112 |
3 |
21.20 |
4474********5261 |
005512 |
06/15/2025 |
| GARCIA, HOMBERTO RODRIG |
E1-12469 |
3 |
15.90 |
4758********5023 |
400295 |
06/15/2025 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
400310 |
06/15/2025 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
09248B |
06/15/2025 |
| GIL, MATHEW |
E1-14067 |
3 |
42.40 |
4474********4023 |
005550 |
06/15/2025 |
| GOIN, JOHN |
E1-14022 |
3 |
21.20 |
4300********5085 |
998427 |
06/15/2025 |
| GOIN, SARAH |
E1-14041 |
3 |
21.20 |
4300********1652 |
878845 |
06/15/2025 |
| GOINS, BRUICE |
E1-14127 |
3 |
15.90 |
4828********8822 |
861536 |
06/15/2025 |
| GOMEZ MARTINEZ, DANIEL |
E1-13774 |
3 |
26.50 |
4342********3178 |
002306 |
06/15/2025 |
| GOMM, EDWARD |
E1-14183 |
3 |
33.92 |
4366********4828 |
008207 |
06/15/2025 |
| GOMM, HEATHER |
E1-14200 |
3 |
33.92 |
4366********4828 |
010817 |
06/15/2025 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
400313 |
06/15/2025 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
025095 |
06/15/2025 |
| GOODRICH, ANITA |
E1-10664 |
3 |
26.50 |
4300********9141 |
206292 |
06/15/2025 |
| GREENER, KIANA |
E1-13717 |
3 |
15.90 |
4342********1777 |
035997 |
06/15/2025 |
| GUERRORO, LUCIGEUN |
E1-14085 |
3 |
21.20 |
4147********5502 |
015149 |
06/15/2025 |
| GUTIERREZ, ESMERALD |
E1-13711 |
3 |
15.90 |
4758********8512 |
400315 |
06/15/2025 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
998520 |
06/15/2025 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
878957 |
06/15/2025 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
998540 |
06/15/2025 |
| HENSEN, DAKOTA |
E1-14019 |
3 |
33.92 |
5102********5284 |
884605 |
06/15/2025 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
400317 |
06/15/2025 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********9816 |
060795 |
06/15/2025 |
| HERNANDEZ, PERLA |
E1-13701 |
3 |
42.40 |
4366********4453 |
029019 |
06/15/2025 |
| HERRERA GONZALE, GELACIO |
E1-14160 |
3 |
21.20 |
4300********2817 |
411081 |
06/15/2025 |
| HOLLAND, ABBEY |
E1-11393 |
3 |
42.40 |
4758********6679 |
400304 |
06/15/2025 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
827266 |
06/15/2025 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
26.50 |
4758********7054 |
400319 |
06/15/2025 |
| HUNTER, ANDREA |
E1-11978 |
3 |
21.20 |
5103********2211 |
265467 |
06/15/2025 |
| HUNTER, GREGORY |
E1-13665 |
3 |
42.40 |
4232********0925 |
068042 |
06/15/2025 |
| HUSTON, TRENA |
E1-11126 |
3 |
15.90 |
4758********4640 |
400326 |
06/15/2025 |
| IRSIK, MORGAN |
E1-14077 |
3 |
26.50 |
4474********2359 |
005788 |
06/15/2025 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
400328 |
06/15/2025 |
| JUAREZ, NATALIE |
E1-13856 |
3 |
15.90 |
4366********1231 |
028842 |
06/15/2025 |
| JUAREZ, SENDY |
E1-13406 |
3 |
42.40 |
4758********5784 |
400329 |
06/15/2025 |
| JUAREZ, TANIA |
E1-10010 |
3 |
26.50 |
4758********4603 |
400227 |
06/15/2025 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.20 |
4758********1478 |
400331 |
06/15/2025 |
| KUNZLER, CORINNE |
E1-14138 |
3 |
42.40 |
4758********8698 |
400332 |
06/15/2025 |
| KUNZLER, KOBY |
E1-14142 |
3 |
42.40 |
4758********8698 |
400348 |
06/15/2025 |
| LABRA, MARYLOU |
E1-12831 |
3 |
33.92 |
5424********5685 |
694410 |
06/15/2025 |
| LARA, HECTOR |
E1-11675 |
3 |
33.92 |
4758********3974 |
400351 |
06/15/2025 |
| LARSON, CHUCK |
E1-13267 |
3 |
21.20 |
4300********1539 |
879210 |
06/15/2025 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********8664 |
879224 |
06/15/2025 |
| LEON, EUSTOLIA |
E1-14158 |
3 |
15.90 |
4300********7350 |
879223 |
06/15/2025 |
| LEON, MONZE |
E1-14167 |
3 |
26.50 |
4758********6665 |
400338 |
06/15/2025 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
26.50 |
4366********6825 |
002379 |
06/15/2025 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
400343 |
06/15/2025 |
| LOPEZ, DAYAMI |
E1-13529 |
3 |
26.50 |
4474********4698 |
005956 |
06/15/2025 |
| LOPEZ, JASIA |
E1-13888 |
3 |
42.40 |
4758********6546 |
400229 |
06/15/2025 |
| LOPEZ, SAMANTHA |
E1-14133 |
3 |
26.50 |
4474********9426 |
005969 |
06/15/2025 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
015894 |
06/15/2025 |
| MAGALLON, ISABEL |
E1-13767 |
3 |
26.50 |
4472********3048 |
732941 |
06/15/2025 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
400354 |
06/15/2025 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
400345 |
06/15/2025 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
400355 |
06/15/2025 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
42.40 |
4758********1748 |
400367 |
06/15/2025 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
51761Z |
06/15/2025 |
| MAUGHAN, NICOLE |
E1-11629 |
3 |
31.50 |
4366********3272 |
020569 |
06/15/2025 |
| MCKNIGHT, MARISSA |
E1-13708 |
3 |
127.20 |
4023********8770 |
071212 |
06/15/2025 |
| MORGAN, BRYCE |
E1-14185 |
3 |
26.50 |
3722*******1001 |
186602 |
06/15/2025 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.50 |
4342********4833 |
028463 |
06/15/2025 |
| MOWL, ALEXIS |
E1-10604 |
3 |
42.40 |
4758********9960 |
400370 |
06/15/2025 |
| MUIR, LISA |
E1-14062 |
3 |
21.20 |
4100********0599 |
90163D |
06/15/2025 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********7616 |
006161 |
06/15/2025 |
| NICHOL, JARED |
E1-13734 |
3 |
15.90 |
4300********3928 |
411598 |
06/15/2025 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3928 |
999121 |
06/15/2025 |
| NOSS, BARBARA |
E1-13827 |
3 |
21.20 |
5121********4065 |
01507B |
06/15/2025 |
| NUNEZ, VANESSA |
E1-13642 |
3 |
26.50 |
4342********1766 |
048198 |
06/15/2025 |
| OCHOA, HENNESEY |
E1-13741 |
3 |
26.50 |
4474********2111 |
006218 |
06/15/2025 |
| OLIVAS, DELACUT |
E1-13763 |
3 |
26.50 |
4474********2111 |
006216 |
06/15/2025 |
| OLIVAS, EMMA |
E1-13660 |
3 |
26.50 |
4474********2111 |
006237 |
06/15/2025 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
104559 |
06/15/2025 |
| OLMOS, MARIA |
E1-13749 |
3 |
42.40 |
4342********8150 |
069699 |
06/15/2025 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
400378 |
06/15/2025 |
| ORTEGA, MARCIAL |
E1-13803 |
3 |
26.50 |
4366********1231 |
013070 |
06/15/2025 |
| OSTERHOUT, VIKI |
E1-13781 |
3 |
21.20 |
4300********5896 |
411676 |
06/15/2025 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********0372 |
006293 |
06/15/2025 |
| PASCUAL, FELIPE |
E1-13354 |
3 |
17.71 |
4342********6347 |
041845 |
06/15/2025 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
634598 |
06/15/2025 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
42.40 |
4474********1356 |
006326 |
06/15/2025 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
15.90 |
5463********7293 |
06695P |
06/15/2025 |
| PINEDA, ANGELA |
E1-13438 |
3 |
15.90 |
4474********0701 |
006344 |
06/15/2025 |
| PRYBYLINSKI, SPENCER |
E1-13306 |
3 |
15.90 |
4758********2030 |
015238 |
06/15/2025 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
400383 |
06/15/2025 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
400388 |
06/15/2025 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
95431D |
06/15/2025 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
879717 |
06/15/2025 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
27721P |
06/15/2025 |
| REYES, DENNYS |
E1-14165 |
3 |
42.40 |
4758********8308 |
400406 |
06/15/2025 |
| REYNAGA, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
109911 |
06/15/2025 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********9213 |
860705 |
06/15/2025 |
| RICO, SONIA |
E1-12038 |
3 |
32.86 |
4758********2536 |
400407 |
06/15/2025 |
| RIVERA, RICHARD |
E1-14102 |
3 |
26.50 |
4758********7888 |
400392 |
06/15/2025 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
400409 |
06/15/2025 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.50 |
4300********5120 |
907540 |
06/15/2025 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
006482 |
06/15/2025 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
999420 |
06/15/2025 |
| RODRIGUEZ, MADISON |
E1-13949 |
3 |
15.90 |
4758********2329 |
400394 |
06/15/2025 |
| ROJAS, JASMINE |
E1-13855 |
3 |
26.50 |
4869********7222 |
207349 |
06/15/2025 |
| ROLFE, CHRISTINA |
E1-14071 |
3 |
42.40 |
4474********0326 |
006518 |
06/15/2025 |
| ROMNEY, JESSICA |
E1-13966 |
3 |
42.40 |
4758********3990 |
400397 |
06/15/2025 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
999500 |
06/15/2025 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
006542 |
06/15/2025 |
| SALDANA, KALEB |
E1-14154 |
3 |
42.40 |
6011********8115 |
01592P |
06/15/2025 |
| SANCHEZ, HUGO |
E1-12562 |
3 |
15.60 |
4366********8125 |
023139 |
06/15/2025 |
| SANCHEZ, RIGOBERTO |
E1-13670 |
3 |
21.20 |
5424********1966 |
694510 |
06/15/2025 |
| SANCHEZ, RUBEN |
E1-14134 |
3 |
15.90 |
4758********4284 |
400401 |
06/15/2025 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
07019G |
06/15/2025 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
01461D |
06/15/2025 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
400419 |
06/15/2025 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********8958 |
015018 |
06/15/2025 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
26.50 |
4300********8022 |
207530 |
06/15/2025 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
42.40 |
4758********9681 |
400404 |
06/15/2025 |
| SEPT, CHRIS |
E1-11580 |
3 |
21.20 |
4366********2761 |
005363 |
06/15/2025 |
| SHELLENBERG, HYRUM |
E1-14060 |
3 |
15.90 |
5339********8937 |
864427 |
06/15/2025 |
| SIERRA, VICTOR |
E1-14131 |
3 |
42.40 |
4342********7167 |
059445 |
06/15/2025 |
| SIEVERS, CHARLES |
E1-14141 |
3 |
26.50 |
4758********0988 |
400428 |
06/15/2025 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
124083 |
06/15/2025 |
| SORENSEN, KYLER |
E1-12100 |
3 |
26.50 |
4758********7168 |
400446 |
06/15/2025 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
400448 |
06/15/2025 |
| SPAULDING, MARYANN |
E1-11232 |
3 |
21.20 |
5449********5240 |
883426 |
06/15/2025 |
| STEVENS, SCHILER |
E1-13789 |
3 |
15.90 |
4758********3637 |
400434 |
06/15/2025 |
| TAMAYO, VICTOR |
E1-13927 |
3 |
12.48 |
6011********2645 |
01525P |
06/15/2025 |
| TELLEZ, SAMANTHA |
E1-13736 |
3 |
15.90 |
4680********6889 |
826814 |
06/15/2025 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********4829 |
006838 |
06/15/2025 |
| TOLMAN, SHANNON |
E1-13871 |
3 |
15.90 |
4300********0727 |
999786 |
06/15/2025 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
400454 |
06/15/2025 |
| TORRES, LUIS |
E1-13345 |
3 |
42.40 |
4342********8132 |
030599 |
06/15/2025 |
| TURNER, LEEANN |
E1-14163 |
3 |
21.20 |
4300********1332 |
207790 |
06/15/2025 |
| VACA, JAZMIN |
E1-12656 |
3 |
26.50 |
5244********7967 |
345089 |
06/15/2025 |
| VELAZQUEZ, MARILU |
E1-13404 |
3 |
15.90 |
4474********5084 |
006967 |
06/15/2025 |
| VICTORIA, LAURA |
E1-13885 |
3 |
42.40 |
4474********4726 |
006943 |
06/15/2025 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********4403 |
006962 |
06/15/2025 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
400460 |
06/15/2025 |
| VIRGEN, PAULA |
E1-12865 |
3 |
33.92 |
4758********3500 |
400444 |
06/15/2025 |
| WALKER, LIZ |
E1-12937 |
3 |
15.90 |
4100********1856 |
09136D |
06/15/2025 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6925 |
412408 |
06/15/2025 |
| WELCH, HUNTER |
E1-14103 |
3 |
42.40 |
4758********9609 |
400463 |
06/15/2025 |
| WINN, RANDY |
E1-13898 |
3 |
15.90 |
3722*******3001 |
141534 |
06/15/2025 |
| WINTERS, SASHA |
E1-13907 |
3 |
42.40 |
4758********1721 |
400469 |
06/15/2025 |
| WINTERS, TELISA |
E1-13912 |
3 |
42.40 |
4002********7637 |
821284 |
06/15/2025 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********4587 |
884715 |
06/15/2025 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
027956 |
06/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.40 |
| 15 |
MasterCard |
385.56 |
| 171 |
Visa |
5165.72 |
| 3 |
Discover |
81.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5786.06 |