Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
621267 |
08/15/2025 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
790048 |
08/15/2025 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
26.50 |
4758********4977 |
971937 |
08/15/2025 |
| ALVAREZ, KATLYN |
E1-11961 |
3 |
42.40 |
4758********3777 |
971938 |
08/15/2025 |
| ALVEY, RYLEE |
E1-12197 |
3 |
12.48 |
4946********0960 |
015254 |
08/15/2025 |
| AMEN, RALEIGH |
E1-14252 |
3 |
42.40 |
4869********5334 |
913914 |
08/15/2025 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
226516 |
08/15/2025 |
| ANDERSON, DENNIS |
E1-13804 |
3 |
21.20 |
4300********8984 |
008998 |
08/15/2025 |
| ANDRADE, JESUS |
E1-12120 |
3 |
42.40 |
4758********1851 |
971943 |
08/15/2025 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********6529 |
030090 |
08/15/2025 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
011177 |
08/15/2025 |
| AVILES, LUIS |
E1-13859 |
3 |
42.40 |
4946********7026 |
015002 |
08/15/2025 |
| BAILEY, CARL |
E1-12648 |
3 |
21.20 |
4300********4244 |
790321 |
08/15/2025 |
| BAIRD, DALLON |
E1-14216 |
3 |
42.40 |
4366********6199 |
012508 |
08/15/2025 |
| BAIRD, JAMES |
E1-14202 |
3 |
42.40 |
4023********0460 |
052651 |
08/15/2025 |
| BAKER, SUZETTE |
E1-13703 |
3 |
15.60 |
3411*******1006 |
125300 |
08/15/2025 |
| BARAJAS, YULISSA |
E1-12591 |
3 |
42.40 |
4474********0109 |
057513 |
08/15/2025 |
| BARRETT, MADISON |
E1-11256 |
3 |
15.90 |
4037********7904 |
605162 |
08/15/2025 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
864832 |
08/15/2025 |
| BERNABE, MICHELLE |
E1-10924 |
3 |
15.90 |
4758********4411 |
971976 |
08/15/2025 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
42.40 |
4474********1891 |
057611 |
08/15/2025 |
| BLOOD, STEVE |
E1-13814 |
3 |
12.48 |
4100********2531 |
06746D |
08/15/2025 |
| BODILY, LEVI |
E1-13817 |
3 |
42.40 |
4758********2530 |
972009 |
08/15/2025 |
| BODILY, MARIA |
E1-13853 |
3 |
42.40 |
4474********1472 |
057647 |
08/15/2025 |
| BOSWELL, ANI |
E1-14205 |
3 |
26.50 |
4474********9159 |
057708 |
08/15/2025 |
| BOSWELL, JASON REED |
E1-12598 |
3 |
26.50 |
4366********4805 |
011669 |
08/15/2025 |
| BRISENO, MARIO |
E1-13890 |
3 |
26.50 |
4342********6240 |
058755 |
08/15/2025 |
| CAMPBELL, JENNIFER |
E1-14107 |
3 |
21.20 |
4300********6630 |
508433 |
08/15/2025 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4324 |
057730 |
08/15/2025 |
| CEJA, ASUSENA |
E1-14251 |
3 |
15.90 |
4758********4741 |
972057 |
08/15/2025 |
| CHARLEY, XAVIER |
E1-14253 |
3 |
15.90 |
4869********1481 |
267572 |
08/15/2025 |
| CLARK, AMELIA |
E1-13652 |
3 |
33.92 |
4758********1685 |
972150 |
08/15/2025 |
| COLE, ETHAN |
E1-14257 |
3 |
26.50 |
4474********9159 |
057841 |
08/15/2025 |
| COLLETT, MATTHEW |
E1-11108 |
3 |
26.50 |
4985********6530 |
010675 |
08/15/2025 |
| CORR, AUNIKA |
E1-13873 |
3 |
26.50 |
4758********1328 |
972141 |
08/15/2025 |
| CRAIG, DONALD |
E1-13843 |
3 |
42.40 |
4758********2384 |
972142 |
08/15/2025 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********5574 |
022781 |
08/15/2025 |
| CRANE, KARI |
E1-13954 |
3 |
42.40 |
4774********1345 |
058003 |
08/15/2025 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********5574 |
019253 |
08/15/2025 |
| CRANER, JORDYN |
E1-13952 |
3 |
42.40 |
4474********0797 |
057989 |
08/15/2025 |
| CUEVAS, JOSE |
E1-11554 |
3 |
28.09 |
4474********3773 |
058073 |
08/15/2025 |
| DARRINGTON, MAKENNA |
E1-13806 |
3 |
15.90 |
4300********6155 |
508762 |
08/15/2025 |
| DARRINGTON, WENDY |
E1-14175 |
3 |
42.40 |
4474********4707 |
058121 |
08/15/2025 |
| DAY, DARREN |
E1-11462 |
3 |
21.20 |
4802********9213 |
002118 |
08/15/2025 |
| DE LA BARAJAS, ALMA |
E1-11641 |
3 |
42.40 |
4474********2116 |
058095 |
08/15/2025 |
| DEAN, DYLAN |
E1-11070 |
3 |
15.90 |
4147********0543 |
01286D |
08/15/2025 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********7391 |
972118 |
08/15/2025 |
| DODGE, KASSY |
E1-14140 |
3 |
33.92 |
4758********3221 |
972119 |
08/15/2025 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
036927 |
08/15/2025 |
| DURAN, JESSICA |
E1-11596 |
3 |
26.50 |
4342********4278 |
066011 |
08/15/2025 |
| EGBERT, DENISE |
E1-12640 |
3 |
21.20 |
4758********5638 |
972220 |
08/15/2025 |
| ELIAS, GILBERT |
E1-14258 |
3 |
52.40 |
4023********9637 |
052710 |
08/15/2025 |
| ESPINOZA, EVA CAROLINA |
E1-14274 |
3 |
40.00 |
4758********7525 |
972221 |
08/15/2025 |
| ESPINOZA, KIMBERLY |
E1-14135 |
3 |
40.00 |
5143********6207 |
2ZYXU6 |
08/15/2025 |
| FARR, LEVI |
E1-13490 |
3 |
26.50 |
6011********8120 |
01501R |
08/15/2025 |
| FIFE, JEAN |
E1-11608 |
3 |
21.20 |
4300********3815 |
622311 |
08/15/2025 |
| FIFE, RANDALL |
E1-10949 |
3 |
21.20 |
4300********3815 |
420372 |
08/15/2025 |
| GAALAAS, TAMMY |
E1-14016 |
3 |
40.00 |
4724********1689 |
087810 |
08/15/2025 |
| GANOE, NATHAN |
E1-12060 |
3 |
42.40 |
4300********1745 |
420417 |
08/15/2025 |
| GARCIA, DORA |
E1-14112 |
3 |
21.20 |
4474********5261 |
058374 |
08/15/2025 |
| GARCIA, HOMBERTO RODRIG |
E1-12469 |
3 |
15.90 |
4758********5023 |
972231 |
08/15/2025 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
972194 |
08/15/2025 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
34394B |
08/15/2025 |
| GERARD, KAITLYN |
E1-14339 |
3 |
26.50 |
4758********3455 |
972247 |
08/15/2025 |
| GOIN, JOHN |
E1-14022 |
3 |
21.20 |
4300********5085 |
420565 |
08/15/2025 |
| GOIN, SARAH |
E1-14041 |
3 |
21.20 |
4300********1652 |
509177 |
08/15/2025 |
| GOINS, BRUICE |
E1-14127 |
3 |
42.40 |
4828********8822 |
113733 |
08/15/2025 |
| GOMEZ MARTINEZ, DANIEL |
E1-13774 |
3 |
26.50 |
4342********3178 |
044103 |
08/15/2025 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********6529 |
077156 |
08/15/2025 |
| GREENER, KIANA |
E1-13717 |
3 |
15.90 |
4342********1777 |
045871 |
08/15/2025 |
| GUERRORO, LUCIGEUN |
E1-14085 |
3 |
21.20 |
4147********5502 |
015967 |
08/15/2025 |
| GUTIERREZ, ESMERALD |
E1-13711 |
3 |
15.90 |
4758********8512 |
972251 |
08/15/2025 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
227856 |
08/15/2025 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
622570 |
08/15/2025 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
699439 |
08/15/2025 |
| HENSEN, DAKOTA |
E1-14019 |
3 |
38.92 |
5102********5284 |
866671 |
08/15/2025 |
| HERERRA, YAZLEEN |
E1-14204 |
3 |
32.00 |
4300********2817 |
010346 |
08/15/2025 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
972202 |
08/15/2025 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
42.40 |
4342********9816 |
041367 |
08/15/2025 |
| HERRERA GONZALE, GELACIO |
E1-14160 |
3 |
21.20 |
4300********2817 |
509404 |
08/15/2025 |
| HOLLAND, ABBEY |
E1-11393 |
3 |
42.40 |
4758********6679 |
972259 |
08/15/2025 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
065862 |
08/15/2025 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
26.50 |
4758********7054 |
972267 |
08/15/2025 |
| HUERTA, CHRISTIAN |
E1-12206 |
3 |
42.40 |
4758********7134 |
972266 |
08/15/2025 |
| HUNTER, ANDREA |
E1-11978 |
3 |
21.20 |
5103********2211 |
226520 |
08/15/2025 |
| HUSTON, TRENA |
E1-11126 |
3 |
15.90 |
4758********4640 |
972262 |
08/15/2025 |
| IRSIK, MORGAN |
E1-14077 |
3 |
26.50 |
4474********2359 |
058851 |
08/15/2025 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
972271 |
08/15/2025 |
| JUAREZ, TANIA |
E1-10010 |
3 |
26.50 |
4758********4603 |
972264 |
08/15/2025 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.20 |
4758********1478 |
972273 |
08/15/2025 |
| KUNZLER, CORINNE |
E1-14138 |
3 |
42.40 |
4758********8698 |
972286 |
08/15/2025 |
| KUNZLER, KOBY |
E1-14142 |
3 |
42.40 |
4758********8698 |
972288 |
08/15/2025 |
| LARA, HECTOR |
E1-11675 |
3 |
33.92 |
4758********3974 |
972274 |
08/15/2025 |
| LARSON, CHUCK |
E1-13267 |
3 |
21.20 |
4300********1539 |
622888 |
08/15/2025 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********8664 |
509692 |
08/15/2025 |
| LEMUS TAMAYO, RONALDO |
E1-14248 |
3 |
30.90 |
4758********8267 |
972275 |
08/15/2025 |
| LEON, EUSTOLIA |
E1-14158 |
3 |
15.90 |
4300********7350 |
228258 |
08/15/2025 |
| LEON, MONZE |
E1-14167 |
3 |
26.50 |
4758********6665 |
972276 |
08/15/2025 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
972237 |
08/15/2025 |
| LOPEZ, DAYAMI |
E1-14209 |
3 |
26.50 |
4474********7452 |
059101 |
08/15/2025 |
| LOPEZ, JASIA |
E1-13888 |
3 |
42.40 |
4758********6546 |
972233 |
08/15/2025 |
| LOPEZ, LUIS |
E1-13926 |
3 |
12.48 |
4300********0401 |
421174 |
08/15/2025 |
| LOPEZ, SAMANTHA |
E1-14133 |
3 |
26.50 |
4474********9426 |
059124 |
08/15/2025 |
| MAGALLON, ISABEL |
E1-13767 |
3 |
26.50 |
4472********3048 |
832299 |
08/15/2025 |
| MAGANA, ALEX |
E1-14239 |
3 |
42.40 |
4758********6304 |
972327 |
08/15/2025 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
972311 |
08/15/2025 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
972329 |
08/15/2025 |
| MARTINEZ, GUILLERMO |
E1-14282 |
3 |
42.40 |
4758********6632 |
972331 |
08/15/2025 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
972315 |
08/15/2025 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
47.40 |
4758********1748 |
972335 |
08/15/2025 |
| MAUGHAN, NICOLE |
E1-11629 |
3 |
26.50 |
4366********3272 |
018599 |
08/15/2025 |
| MITCHELL, KENNETH |
E1-13955 |
3 |
42.40 |
4758********8934 |
972338 |
08/15/2025 |
| MONJARAZ, BRITTANY |
E1-14280 |
3 |
42.40 |
4342********6340 |
097909 |
08/15/2025 |
| MORGAN, BRYCE |
E1-14185 |
3 |
26.50 |
3722*******1001 |
182863 |
08/15/2025 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.50 |
4342********4833 |
004933 |
08/15/2025 |
| MOWL, ALEXIS |
E1-10604 |
3 |
42.40 |
4758********9960 |
972362 |
08/15/2025 |
| MUIR, LISA |
E1-14062 |
3 |
21.20 |
4100********0599 |
23621D |
08/15/2025 |
| MULLINIX, MORGAN |
E1-14262 |
3 |
42.40 |
5449********8880 |
867056 |
08/15/2025 |
| MUSICK, JESSICA |
E1-13621 |
3 |
33.92 |
4474********0923 |
059427 |
08/15/2025 |
| NAVA, MELINDA |
E1-12878 |
3 |
15.90 |
4366********0287 |
009675 |
08/15/2025 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********7616 |
059476 |
08/15/2025 |
| NAVA, SAM |
E1-12913 |
3 |
15.90 |
4366********0287 |
022873 |
08/15/2025 |
| NICHOL, JARED |
E1-13734 |
3 |
15.90 |
4300********3928 |
011252 |
08/15/2025 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3928 |
011209 |
08/15/2025 |
| NOSS, BARBARA |
E1-13827 |
3 |
21.20 |
5121********4065 |
01553B |
08/15/2025 |
| NUNEZ, VANESSA |
E1-13642 |
3 |
26.50 |
4342********1766 |
072294 |
08/15/2025 |
| OLIVAS, EMMA |
E1-13660 |
3 |
26.50 |
4474********5182 |
059557 |
08/15/2025 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
163465 |
08/15/2025 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
972401 |
08/15/2025 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********1822 |
972402 |
08/15/2025 |
| OSTERHOUT, VIKI |
E1-13781 |
3 |
21.20 |
4300********5896 |
228793 |
08/15/2025 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********0372 |
059651 |
08/15/2025 |
| PASCUAL, FELIPE |
E1-13354 |
3 |
17.71 |
4342********6347 |
006908 |
08/15/2025 |
| PAYNE, SUSIE |
E1-11151 |
3 |
12.48 |
4366********5860 |
019960 |
08/15/2025 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
42.40 |
4474********1356 |
059716 |
08/15/2025 |
| PERRY, RAQUEL |
E1-12508 |
3 |
26.50 |
4023********0473 |
052749 |
08/15/2025 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
20.90 |
5463********7293 |
02472P |
08/15/2025 |
| PRYBYLINSKI, SPENCER |
E1-13306 |
3 |
47.40 |
4758********2030 |
015870 |
08/15/2025 |
| QUESNELL, RON |
E1-14220 |
3 |
21.20 |
4802********1782 |
025060 |
08/15/2025 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
972413 |
08/15/2025 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
27082D |
08/15/2025 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
011560 |
08/15/2025 |
| REBOLLOZO, MARIA |
E1-14213 |
3 |
12.48 |
4300********2947 |
421860 |
08/15/2025 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
48794P |
08/15/2025 |
| REYES, DENNYS |
E1-14165 |
3 |
42.40 |
4758********8308 |
972417 |
08/15/2025 |
| REYNAGA, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
455627 |
08/15/2025 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********9213 |
584055 |
08/15/2025 |
| RICO, SONIA |
E1-12038 |
3 |
33.92 |
4758********2536 |
972420 |
08/15/2025 |
| RIOS, ANIBAL |
E1-14298 |
3 |
42.40 |
4342********6552 |
022184 |
08/15/2025 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
5449********1635 |
864940 |
08/15/2025 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.50 |
4300********5120 |
011773 |
08/15/2025 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
059967 |
08/15/2025 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
229117 |
08/15/2025 |
| RODRIGUEZ, FRANCISCO |
E1-14228 |
3 |
15.90 |
4474********4029 |
060041 |
08/15/2025 |
| RODRIGUEZ, MADISON |
E1-13949 |
3 |
42.40 |
4758********2329 |
972432 |
08/15/2025 |
| ROJAS, JASMINE |
E1-13855 |
3 |
26.50 |
4869********7222 |
510518 |
08/15/2025 |
| ROMNEY, JESSICA |
E1-13966 |
3 |
42.40 |
4758********3990 |
972448 |
08/15/2025 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
422122 |
08/15/2025 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
060151 |
08/15/2025 |
| SALDANA LUNA, ROSA MARIA |
E1-14219 |
3 |
40.00 |
4758********5201 |
972456 |
08/15/2025 |
| SALDANA, KALEB |
E1-14154 |
3 |
15.90 |
6011********8115 |
01562P |
08/15/2025 |
| SANCHEZ, HUGO |
E1-12562 |
3 |
15.60 |
4366********8125 |
002240 |
08/15/2025 |
| SANCHEZ, JANESSA |
E1-10017 |
3 |
42.40 |
4758********6187 |
972454 |
08/15/2025 |
| SANCHEZ, RIGOBERTO |
E1-13670 |
3 |
21.20 |
5424********1966 |
737090 |
08/15/2025 |
| SANCHEZ, RUBEN |
E1-14134 |
3 |
15.90 |
4758********4284 |
972460 |
08/15/2025 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
04107G |
08/15/2025 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
03629D |
08/15/2025 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
972464 |
08/15/2025 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********8958 |
015987 |
08/15/2025 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
26.50 |
4300********8022 |
510747 |
08/15/2025 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
15.90 |
4758********9681 |
972465 |
08/15/2025 |
| SHELLENBERG, ALEXIS |
E1-14024 |
3 |
42.40 |
5339********3054 |
227524 |
08/15/2025 |
| SHELLENBERG, HYRUM |
E1-14060 |
3 |
15.90 |
5339********8937 |
227525 |
08/15/2025 |
| SIERRA, VICTOR |
E1-14131 |
3 |
26.50 |
4342********7167 |
093445 |
08/15/2025 |
| SIEVERS, CHARLES |
E1-14141 |
3 |
26.50 |
4758********0988 |
972373 |
08/15/2025 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
183787 |
08/15/2025 |
| SORENSEN, KYLER |
E1-12100 |
3 |
26.50 |
4758********7168 |
972519 |
08/15/2025 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
972382 |
08/15/2025 |
| SPAULDING, MARYANN |
E1-11232 |
3 |
21.20 |
5449********5240 |
864995 |
08/15/2025 |
| STEVENS, SCHILER |
E1-13789 |
3 |
15.90 |
4758********3637 |
972380 |
08/15/2025 |
| TAMAYO, BRENDA |
E1-13916 |
3 |
12.48 |
4300********0401 |
271180 |
08/15/2025 |
| TELLEZ, ALEXA |
E1-13594 |
3 |
15.90 |
4680********3727 |
066505 |
08/15/2025 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********4829 |
060631 |
08/15/2025 |
| TOLMAN, SHANNON |
E1-13871 |
3 |
15.90 |
4300********0727 |
624338 |
08/15/2025 |
| TORRES, JESSE |
E1-12090 |
3 |
35.40 |
4712********3018 |
972591 |
08/15/2025 |
| TOVAR LUNA, VANIA JAZMIN |
E1-14276 |
3 |
40.00 |
4758********2118 |
972178 |
08/15/2025 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********5067 |
226523 |
08/15/2025 |
| URQUIZA, MARIO |
E1-14260 |
3 |
40.00 |
4869********5334 |
271351 |
08/15/2025 |
| VALENCIA, LUIS |
E1-11499 |
3 |
47.40 |
5103********7611 |
226524 |
08/15/2025 |
| VELAZQUEZ, MARILU |
E1-13404 |
3 |
15.90 |
4474********5084 |
060802 |
08/15/2025 |
| VICTORIA, LAURA |
E1-13885 |
3 |
15.90 |
4474********4726 |
060834 |
08/15/2025 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********4403 |
060888 |
08/15/2025 |
| VIRGEN, PAULA |
E1-12865 |
3 |
33.92 |
4758********3500 |
972183 |
08/15/2025 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
37145D |
08/15/2025 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6925 |
825882 |
08/15/2025 |
| WELCH, HUNTER |
E1-14103 |
3 |
15.90 |
4758********9609 |
972603 |
08/15/2025 |
| WINN, RANDY |
E1-13898 |
3 |
42.40 |
3722*******3001 |
165322 |
08/15/2025 |
| WINTERS, SASHA |
E1-13907 |
3 |
42.40 |
4758********1721 |
972185 |
08/15/2025 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********4587 |
866284 |
08/15/2025 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
012825 |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.40 |
| 18 |
MasterCard |
555.04 |
| 175 |
Visa |
5108.17 |
| 2 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5859.01 |