Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOEL |
E1-14524 |
1 |
15.90 |
4758********1661 |
660773 |
03/02/2026 |
| AGUIRRE, ANGELES |
E1-13624 |
1 |
42.40 |
4758********5080 |
660722 |
03/02/2026 |
| ALEGRE, ERICKA |
E1-13603 |
1 |
40.00 |
4758********2034 |
660815 |
03/02/2026 |
| ALEXANDER, ANARA |
E1-13831 |
1 |
42.40 |
4946********7042 |
002990 |
03/02/2026 |
| ALLEN, CANDI |
E1-13504 |
1 |
42.40 |
5244********8353 |
228197 |
03/02/2026 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
34137C |
03/02/2026 |
| ALVAREZ, RAMIRO |
E1-11532 |
1 |
5.00 |
4474********8992 |
046902 |
03/02/2026 |
| ANDERSEN, DOROTHY |
E1-10433 |
1 |
15.90 |
4300********5680 |
408988 |
03/02/2026 |
| ANDERSON, CALEB |
E1-14721 |
1 |
42.40 |
4147********1913 |
802020 |
03/02/2026 |
| ANDERSON, KYLEE |
E1-12614 |
1 |
42.40 |
4300********4410 |
404838 |
03/02/2026 |
| ANDERSON, TODD |
E1-13964 |
1 |
21.20 |
4758********8195 |
660807 |
03/02/2026 |
| ANGULO, MARIA |
E1-10905 |
1 |
21.20 |
4511********3082 |
929323 |
03/02/2026 |
| ARAUSA, DAVID |
E1-14732 |
1 |
42.40 |
4472********8374 |
101513 |
03/02/2026 |
| ARAUSA, ERIC |
E1-14393 |
1 |
31.50 |
4342********5985 |
006320 |
03/02/2026 |
| ARAYA, YORLENY |
E1-14589 |
1 |
26.50 |
4758********3956 |
660926 |
03/02/2026 |
| AREVALO, MAYRA |
E1-14717 |
1 |
26.50 |
4474********3595 |
047109 |
03/02/2026 |
| ARIZMENDI, CLAUDIA |
E1-14152 |
1 |
26.50 |
5449********5690 |
883025 |
03/02/2026 |
| ARRENDONDO, HECTOR |
E1-14789 |
1 |
15.90 |
5178********0718 |
09095Z |
03/02/2026 |
| ARROYO, CONRADO |
E1-13965 |
1 |
31.50 |
4474********7596 |
047182 |
03/02/2026 |
| ARROYO, LUIS |
E1-14224 |
1 |
26.50 |
4474********3286 |
047167 |
03/02/2026 |
| ASHER, WADE |
E1-14267 |
1 |
42.40 |
4758********8903 |
661026 |
03/02/2026 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
094372 |
03/02/2026 |
| BAKER, MIKEL |
E1-14783 |
1 |
42.40 |
4758********0002 |
661037 |
03/02/2026 |
| BARAJAS, ESTRELLA |
E1-13805 |
1 |
47.40 |
5178********9667 |
09217Z |
03/02/2026 |
| BARCO, MICHEL |
E1-14144 |
1 |
15.90 |
4300********5424 |
697710 |
03/02/2026 |
| BARFUSS, BRITNEY |
E1-14172 |
1 |
15.90 |
4474********4123 |
047333 |
03/02/2026 |
| BARRUS, AL |
E1-13676 |
1 |
21.20 |
4147********1253 |
09210D |
03/02/2026 |
| BAY, COREY |
E1-11814 |
1 |
42.40 |
4758********6716 |
661070 |
03/02/2026 |
| BEDKE, ASHLEY |
E1-14199 |
1 |
15.90 |
4907********5040 |
070308 |
03/02/2026 |
| BEDKE, KIM |
E1-13957 |
1 |
33.92 |
4474********8272 |
047398 |
03/02/2026 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
00752S |
03/02/2026 |
| BROE, DEREK |
E1-14578 |
1 |
15.90 |
4535********9136 |
427390 |
03/02/2026 |
| BROWER, JESSY |
E1-13892 |
1 |
21.20 |
4342********5393 |
073363 |
03/02/2026 |
| BROWN, PENNY |
E1-13879 |
1 |
21.20 |
4511********4517 |
203731 |
03/02/2026 |
| CALLEN, GAYELYNN |
E1-14443 |
1 |
26.50 |
4342********1588 |
030969 |
03/02/2026 |
| CARRANZA, DARION |
E1-14269 |
1 |
42.40 |
4342********8573 |
047464 |
03/02/2026 |
| CASTRO, FRANCO |
E1-14114 |
1 |
42.40 |
4511********3405 |
698167 |
03/02/2026 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******2003 |
188736 |
03/02/2026 |
| CEJA, MAYRA |
E1-14796 |
1 |
42.40 |
4342********7915 |
021829 |
03/02/2026 |
| CHAIDEZ, TATYANA |
E1-14330 |
1 |
26.50 |
4758********8237 |
661268 |
03/02/2026 |
| CHANDLER, HANNAH |
E1-14286 |
1 |
42.40 |
4300********1692 |
698274 |
03/02/2026 |
| CHANDLER, MCKAY |
E1-14104 |
1 |
15.90 |
4300********1692 |
204010 |
03/02/2026 |
| CHAVEZ, JAVIER |
E1-14577 |
1 |
42.40 |
4342********4921 |
019936 |
03/02/2026 |
| CHAVEZ, LUIS |
E1-14823 |
1 |
26.50 |
4758********0664 |
661293 |
03/02/2026 |
| CHAVEZ, SARAI |
E1-13458 |
1 |
26.50 |
4474********1679 |
047769 |
03/02/2026 |
| CHRISTENSEN, AMBER |
E1-13870 |
1 |
21.20 |
4802********3684 |
032328 |
03/02/2026 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
4802********3684 |
008312 |
03/02/2026 |
| CLARK, JESSICA |
E1-14545 |
1 |
42.40 |
5103********7510 |
219472 |
03/02/2026 |
| COOPER, DARREN |
E1-14869 |
1 |
40.00 |
4680********6076 |
281314 |
03/02/2026 |
| CRANER, KIRK |
E1-11242 |
1 |
15.90 |
4474********8141 |
047914 |
03/02/2026 |
| CRANER, LISA |
E1-11974 |
1 |
12.48 |
4474********8524 |
047917 |
03/02/2026 |
| CRUZ, MELISSA |
E1-13215 |
1 |
42.40 |
4758********8417 |
661351 |
03/02/2026 |
| CUEVAS, ANGEL |
E1-11525 |
1 |
26.50 |
4474********2828 |
047942 |
03/02/2026 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
26.50 |
4758********9958 |
661379 |
03/02/2026 |
| DEAN, KEIRSTON |
E1-13367 |
1 |
26.50 |
5102********9244 |
883034 |
03/02/2026 |
| DELAROSA, ANDY |
E1-14013 |
1 |
15.90 |
5449********3486 |
881991 |
03/02/2026 |
| DELAROSA, MARY |
E1-14035 |
1 |
15.90 |
5449********3486 |
881991 |
03/02/2026 |
| DETEMPLE, JACOB |
E1-14800 |
1 |
40.00 |
4266********4380 |
09711A |
03/02/2026 |
| DIAMOND, DIANE |
E1-14781 |
1 |
21.20 |
4474********9387 |
048059 |
03/02/2026 |
| DIBB, KRISTEN |
E1-13296 |
1 |
15.59 |
4342********7732 |
031597 |
03/02/2026 |
| DIXSON, DAREN |
E1-13283 |
1 |
15.90 |
4758********4996 |
661437 |
03/02/2026 |
| DOMINGUEZ, JOSEPH |
E1-12145 |
1 |
42.40 |
4232********6084 |
229583 |
03/02/2026 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
15.90 |
4758********9184 |
661455 |
03/02/2026 |
| FIGUEROA, ZAIRA |
E1-14395 |
1 |
26.50 |
4300********1290 |
204560 |
03/02/2026 |
| FIRKINS, DENNIS |
E1-14214 |
1 |
42.40 |
4719********6876 |
439122 |
03/02/2026 |
| FISCUS, TIMOTHY |
E1-14851 |
1 |
15.90 |
4300********9533 |
488954 |
03/02/2026 |
| FLORES, JUAN |
E1-14531 |
1 |
15.90 |
4342********7679 |
082830 |
03/02/2026 |
| FLORES, NANCY |
E1-13540 |
1 |
26.50 |
4366********0861 |
011472 |
03/02/2026 |
| FLORES, OSCAR |
E1-13541 |
1 |
26.50 |
4366********0861 |
008179 |
03/02/2026 |
| FOX, JACOBY |
E1-12734 |
1 |
26.50 |
4147********3544 |
09862D |
03/02/2026 |
| GARCIA, ANGEL |
E1-13221 |
1 |
15.90 |
4758********9965 |
661514 |
03/02/2026 |
| GARCIA, CELESTE |
E1-13324 |
1 |
26.50 |
4342********8101 |
002479 |
03/02/2026 |
| GARCIA, MARIO |
E1-13310 |
1 |
26.50 |
4342********8101 |
002479 |
03/02/2026 |
| GARCIA, SERGIO |
E1-13365 |
1 |
15.90 |
4758********9965 |
661527 |
03/02/2026 |
| GARN, STEVE |
E1-13247 |
1 |
12.48 |
5463********4113 |
09929P |
03/02/2026 |
| GARN, SYLVIA |
E1-13387 |
1 |
12.48 |
5463********4113 |
09949P |
03/02/2026 |
| GIL, ARACELI |
E1-14296 |
1 |
26.50 |
4758********3961 |
661573 |
03/02/2026 |
| GILDO, MONSSERRAT |
E1-14852 |
1 |
37.74 |
4758********1979 |
661556 |
03/02/2026 |
| GILLETT, JUSTENE |
E1-14466 |
1 |
21.20 |
4366********4563 |
020280 |
03/02/2026 |
| GOMEZ, CHRIS |
E1-14404 |
1 |
42.40 |
6011********7007 |
00228R |
03/02/2026 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********4606 |
661566 |
03/02/2026 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********4606 |
661597 |
03/02/2026 |
| GONZALEZ, DIANA |
E1-11186 |
1 |
15.90 |
6011********6791 |
00252R |
03/02/2026 |
| GONZALEZ, JENNIFER |
E1-13220 |
1 |
26.50 |
4100********8434 |
64008D |
03/02/2026 |
| GONZALEZ, VANESSA |
E1-14498 |
1 |
15.90 |
4474********3817 |
048620 |
03/02/2026 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
048624 |
03/02/2026 |
| GRAT, JENNIFER |
E1-11114 |
1 |
26.50 |
5178********6863 |
00108Z |
03/02/2026 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
00103P |
03/02/2026 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1542 |
019729 |
03/02/2026 |
| GUADARRAMA, KEYANN |
E1-12556 |
1 |
42.40 |
4037********3939 |
802030 |
03/02/2026 |
| GUADARRAMA, SONIA |
E1-10968 |
1 |
42.40 |
4037********3939 |
802030 |
03/02/2026 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********5969 |
661707 |
03/02/2026 |
| GULLEN, VANESSA |
E1-14169 |
1 |
42.40 |
4758********1088 |
661680 |
03/02/2026 |
| HANSEN, ELI |
E1-14514 |
1 |
21.20 |
4474********9926 |
048793 |
03/02/2026 |
| HANSEN, JAKELL |
E1-14511 |
1 |
15.90 |
4946********4617 |
002500 |
03/02/2026 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
140640 |
03/02/2026 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
26.50 |
4342********2527 |
017225 |
03/02/2026 |
| HERBERT, CONNIE |
E1-13836 |
1 |
21.20 |
4474********2046 |
048857 |
03/02/2026 |
| HERNANDEZ, CANDELARIA |
E1-14194 |
1 |
36.50 |
4342********5463 |
014456 |
03/02/2026 |
| HERNANDEZ, ELEXSIA |
E1-14453 |
1 |
31.50 |
4758********1216 |
661745 |
03/02/2026 |
| HERNANDEZ, JAVIER |
E1-14284 |
1 |
42.40 |
4474********9488 |
048906 |
03/02/2026 |
| HERNANDEZ, MANUEL |
E1-11201 |
1 |
26.50 |
4511********9281 |
699890 |
03/02/2026 |
| HERRERA, ALONSO |
E1-14893 |
1 |
42.40 |
4474********5120 |
049030 |
03/02/2026 |
| HERRERA, NOEMI |
E1-12222 |
1 |
21.20 |
4147********7799 |
08883I |
03/02/2026 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
00315D |
03/02/2026 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
00328D |
03/02/2026 |
| HOLBROOK, HOLLY |
E1-14768 |
1 |
42.40 |
4474********7603 |
049070 |
03/02/2026 |
| HOLLAND, RYAN |
E1-14855 |
1 |
42.40 |
4828********4704 |
567325 |
03/02/2026 |
| HUERTA, SHANTAL |
E1-14586 |
1 |
42.40 |
4758********0742 |
661821 |
03/02/2026 |
| HUNTER, GREGORY |
E1-13665 |
1 |
42.40 |
4342********1573 |
058371 |
03/02/2026 |
| HUNTER, SELENA |
E1-13672 |
1 |
42.40 |
4342********1573 |
058371 |
03/02/2026 |
| JACKSON, ALBERT |
E1-13232 |
1 |
21.20 |
5449********6337 |
882540 |
03/02/2026 |
| JAQUEZ, MARYLOU |
E1-14382 |
1 |
42.40 |
4366********7662 |
001978 |
03/02/2026 |
| JAQUEZ, RICARDO |
E1-14313 |
1 |
42.40 |
4342********4392 |
036658 |
03/02/2026 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********6561 |
049203 |
03/02/2026 |
| JIMENEZ, BAYLEE |
E1-14741 |
1 |
42.40 |
4300********4601 |
514838 |
03/02/2026 |
| JOHNSON, EVAN |
E1-13640 |
1 |
26.50 |
4465********9586 |
002567 |
03/02/2026 |
| JOHNSON, KAREN |
E1-13791 |
1 |
33.92 |
4342********3528 |
038620 |
03/02/2026 |
| JOHNSON, LESLIE |
E1-14221 |
1 |
42.40 |
4366********7630 |
023197 |
03/02/2026 |
| JOHNSON, SARAH |
E1-13663 |
1 |
26.50 |
4465********9586 |
002585 |
03/02/2026 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.50 |
5156********4167 |
00499Z |
03/02/2026 |
| JONES, JARED |
E1-14548 |
1 |
26.50 |
4388********9308 |
00506D |
03/02/2026 |
| JUAREZ, ANGIE |
E1-13654 |
1 |
28.09 |
4758********1107 |
661943 |
03/02/2026 |
| JUAREZ, ARIANA |
E1-13737 |
1 |
15.90 |
4474********2552 |
049376 |
03/02/2026 |
| JUAREZ, CRYSTAL |
E1-13551 |
1 |
42.40 |
4758********2833 |
661953 |
03/02/2026 |
| JUAREZ, DAVID |
E1-12998 |
1 |
15.90 |
4758********8364 |
661990 |
03/02/2026 |
| JUAREZ, HECTOR |
E1-14542 |
1 |
15.90 |
4342********0907 |
022105 |
03/02/2026 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********9747 |
049447 |
03/02/2026 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
662035 |
03/02/2026 |
| JUAREZ, MARC |
E1-14048 |
1 |
15.90 |
5449********3486 |
882021 |
03/02/2026 |
| JUAREZ, SENDY |
E1-13406 |
1 |
42.40 |
4758********7024 |
662007 |
03/02/2026 |
| KENNEDY, SARAH |
E1-14263 |
1 |
42.40 |
4232********6084 |
934001 |
03/02/2026 |
| KOEPNICK, KEVIN |
E1-14245 |
1 |
15.90 |
4834********6856 |
737967 |
03/02/2026 |
| KOYLE, CHERYL |
E1-14031 |
1 |
21.20 |
4680********6390 |
281609 |
03/02/2026 |
| LANGSTON, KARYN |
E1-14446 |
1 |
26.50 |
4259********5102 |
035920 |
03/02/2026 |
| LANTZ, BOB |
E1-13845 |
1 |
12.48 |
4100********5594 |
79910D |
03/02/2026 |
| LANTZ, CYNDY |
E1-13376 |
1 |
12.48 |
4100********5594 |
79924D |
03/02/2026 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********3974 |
662117 |
03/02/2026 |
| LARA, SUSIE |
E1-13372 |
1 |
32.02 |
4474********1752 |
049649 |
03/02/2026 |
| LARSON, JADE |
E1-14770 |
1 |
26.50 |
4300********4306 |
136628 |
03/02/2026 |
| LARSON, KRIS |
E1-10073 |
1 |
33.92 |
4147********0110 |
00730D |
03/02/2026 |
| LAWSON, MARLEE |
E1-14878 |
1 |
40.00 |
4758********8268 |
662132 |
03/02/2026 |
| LEON, MARGARITA |
E1-14146 |
1 |
26.50 |
4474********2074 |
049699 |
03/02/2026 |
| LEON, TIFFANY |
E1-14771 |
1 |
42.40 |
3727*******2004 |
142102 |
03/02/2026 |
| LEWIS, DEVIN |
E1-13919 |
1 |
20.90 |
4366********5413 |
030029 |
03/02/2026 |
| LEWIS, SARAH |
E1-13944 |
1 |
42.40 |
4366********5413 |
008436 |
03/02/2026 |
| LLANOS, CANDI |
E1-13282 |
1 |
15.90 |
4758********8972 |
662143 |
03/02/2026 |
| LOPEZ, ANAHI |
E1-14254 |
1 |
40.00 |
5178********1944 |
02032P |
03/02/2026 |
| LOPEZ, ASHLEY |
E1-13500 |
1 |
42.40 |
5396********1632 |
719113 |
03/02/2026 |
| LOPEZ, LUIS |
E1-10991 |
1 |
33.91 |
4758********8311 |
662152 |
03/02/2026 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********8076 |
701065 |
03/02/2026 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
15.90 |
4758********2175 |
662217 |
03/02/2026 |
| MADSEN, MARIAH |
E1-14875 |
1 |
33.92 |
4366********5678 |
017507 |
03/02/2026 |
| MAGANA, IMELDA |
E1-13253 |
1 |
12.47 |
4300********8296 |
515858 |
03/02/2026 |
| MAHER, JON |
E1-10985 |
1 |
15.90 |
5586********9310 |
00233Q |
03/02/2026 |
| MARTINEZ, AL |
E1-14834 |
1 |
12.48 |
5449********9898 |
881731 |
03/02/2026 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8298 |
662246 |
03/02/2026 |
| MARTINI, TRUDY |
E1-14084 |
1 |
26.50 |
4802********3684 |
017512 |
03/02/2026 |
| MATTHEWS, JAMES |
E1-14461 |
1 |
40.00 |
4342********3610 |
022580 |
03/02/2026 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5017 |
002819 |
03/02/2026 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
5178********5441 |
02173Z |
03/02/2026 |
| MEJIA LEON, JESUS |
E1-14569 |
1 |
40.00 |
4758********5219 |
662291 |
03/02/2026 |
| MEJIA, MANUEL |
E1-13502 |
1 |
26.50 |
4758********6772 |
662289 |
03/02/2026 |
| MENDOZA, ALEJANDRO |
E1-14785 |
1 |
42.40 |
4300********5954 |
701325 |
03/02/2026 |
| MERCADO, JESSE RAY |
E1-14508 |
1 |
33.92 |
4758********4319 |
662304 |
03/02/2026 |
| MILES, MICHAEL |
E1-14354 |
1 |
42.40 |
3772*******5006 |
161473 |
03/02/2026 |
| MILLER, REYNOLDS |
E1-14215 |
1 |
15.90 |
4758********0765 |
662265 |
03/02/2026 |
| MIRAMONTES, MARYJO |
E1-13536 |
1 |
15.60 |
4474********3063 |
050161 |
03/02/2026 |
| MONTOYA, KYLE |
E1-14743 |
1 |
25.90 |
4300********9908 |
207148 |
03/02/2026 |
| MONTOYA, MIGUEL RANGEL |
E1-14442 |
1 |
26.50 |
4758********7948 |
662321 |
03/02/2026 |
| MOON, IRIS |
E1-13976 |
1 |
42.40 |
4758********6947 |
662319 |
03/02/2026 |
| MORTENSEN, TROY |
E1-14027 |
1 |
21.20 |
4366********6295 |
025679 |
03/02/2026 |
| MUNOZ, PATRICIA |
E1-13430 |
1 |
26.50 |
4758********1816 |
662396 |
03/02/2026 |
| NAJERA, JOSE |
E1-14126 |
1 |
42.40 |
4474********2690 |
050317 |
03/02/2026 |
| NAVA, NORMA |
E1-14293 |
1 |
42.40 |
4342********1332 |
013907 |
03/02/2026 |
| NAVARRETE, ANDRES |
E1-12886 |
1 |
26.50 |
4869********7186 |
207331 |
03/02/2026 |
| NAVARRETE, CARTINA |
E1-14238 |
1 |
26.50 |
4366********4189 |
008960 |
03/02/2026 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
42.40 |
4474********1841 |
050364 |
03/02/2026 |
| NELSON, COLTEN |
E1-14490 |
1 |
42.40 |
5103********9334 |
219475 |
03/02/2026 |
| NEPHEW, CORY |
E1-14155 |
1 |
15.90 |
4037********5928 |
802040 |
03/02/2026 |
| NEPHEW, NIKKI |
E1-14749 |
1 |
15.90 |
4037********5928 |
802040 |
03/02/2026 |
| NORIEGA, JUNE YOUNG |
E1-13729 |
1 |
42.40 |
4758********7137 |
662499 |
03/02/2026 |
| O DONAHUE, SEAN MICHAEL |
E1-13336 |
1 |
42.40 |
4758********4444 |
662472 |
03/02/2026 |
| OCAMPU, JOSE |
E1-13453 |
1 |
26.50 |
4342********6899 |
010795 |
03/02/2026 |
| OLSEN, CONNER |
E1-14559 |
1 |
42.40 |
4342********9111 |
057555 |
03/02/2026 |
| OLSEN, MARCUS |
E1-14336 |
1 |
15.90 |
4420********4898 |
002053 |
03/02/2026 |
| OLSON, MICHAELA |
E1-14435 |
1 |
15.90 |
4420********4898 |
002888 |
03/02/2026 |
| ORTIZ, ASHLEY |
E1-14095 |
1 |
26.50 |
4347********9881 |
322974 |
03/02/2026 |
| OSTERHOUT, SKYLER ANN |
E1-12300 |
1 |
21.20 |
4474********6336 |
050588 |
03/02/2026 |
| PEREZ, ALEJANDRO |
E1-14739 |
1 |
15.90 |
4758********7629 |
662534 |
03/02/2026 |
| PEREZ, EMANUEL |
E1-12885 |
1 |
5.00 |
4758********8432 |
662576 |
03/02/2026 |
| PEREZ, OMAR |
E1-14349 |
1 |
26.50 |
4342********5883 |
011613 |
03/02/2026 |
| PETERSON, HEATHER |
E1-14326 |
1 |
51.50 |
4758********9865 |
662616 |
03/02/2026 |
| PETERSON, KELLY |
E1-13906 |
1 |
21.20 |
4474********7797 |
050703 |
03/02/2026 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
050756 |
03/02/2026 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
050739 |
03/02/2026 |
| PHIPPS, BEAU |
E1-13414 |
1 |
26.50 |
6011********6628 |
00249R |
03/02/2026 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
802040 |
03/02/2026 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.50 |
5424********7159 |
79205P |
03/02/2026 |
| PRYBYLINSKI, ALEC |
E1-13931 |
1 |
26.50 |
4342********6536 |
054895 |
03/02/2026 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
26.50 |
4758********7270 |
662675 |
03/02/2026 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6257 |
039310 |
03/02/2026 |
| RANGEL, EMILY |
E1-13160 |
1 |
26.50 |
4474********2546 |
050917 |
03/02/2026 |
| RENZ, MARIA |
E1-14367 |
1 |
42.40 |
4300********4561 |
138416 |
03/02/2026 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
128282 |
03/02/2026 |
| REYES, KATIE |
E1-14859 |
1 |
33.92 |
4680********1105 |
280855 |
03/02/2026 |
| REYES, VICTOR |
E1-14177 |
1 |
31.50 |
4758********4068 |
662701 |
03/02/2026 |
| RICO, SAMAURIA |
E1-14166 |
1 |
42.40 |
4758********0215 |
662718 |
03/02/2026 |
| RIOS, ANDREW |
E1-14289 |
1 |
42.40 |
4342********1332 |
002869 |
03/02/2026 |
| RIOS, LAURA |
E1-14788 |
1 |
42.40 |
4300********5954 |
019982 |
03/02/2026 |
| RIOS, MARGARITA |
E1-14006 |
1 |
42.40 |
5207********6475 |
164251 |
03/02/2026 |
| RIOS, MARIA |
E1-14821 |
1 |
26.50 |
4758********6122 |
662723 |
03/02/2026 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********8176 |
882635 |
03/02/2026 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
281800 |
03/02/2026 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
032508 |
03/02/2026 |
| ROBLES, BENJAMIN |
E1-14223 |
1 |
40.00 |
4758********4624 |
662777 |
03/02/2026 |
| ROBLES, JESSICA |
E1-13279 |
1 |
42.40 |
4758********6364 |
662794 |
03/02/2026 |
| RODRIGUEZ JR, RAUL |
E1-13761 |
1 |
15.90 |
4758********4029 |
662874 |
03/02/2026 |
| RODRIGUEZ, CITLALI |
E1-14273 |
1 |
42.40 |
5229********1380 |
029056 |
03/02/2026 |
| RODRIGUEZ, ELI |
E1-14565 |
1 |
26.50 |
4037********0762 |
802040 |
03/02/2026 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
000516 |
03/02/2026 |
| RODRIGUEZ, SAMUEL |
E1-14499 |
1 |
42.40 |
4366********1364 |
030231 |
03/02/2026 |
| ROMERO, BRENDA |
E1-14432 |
1 |
15.90 |
4758********6918 |
662870 |
03/02/2026 |
| ROSE, MICHAEL |
E1-12643 |
1 |
33.92 |
4300********3266 |
138947 |
03/02/2026 |
| RUBIO, ARTURO |
E1-13569 |
1 |
42.40 |
4758********6364 |
662897 |
03/02/2026 |
| RUIZ NAVA, XITLALLI |
E1-13769 |
1 |
15.90 |
4758********4029 |
662917 |
03/02/2026 |
| RUIZ, DANIELA |
E1-14147 |
1 |
42.40 |
4474********4038 |
051364 |
03/02/2026 |
| RUIZ, GUADALUPE |
E1-14217 |
1 |
40.00 |
4758********7612 |
662862 |
03/02/2026 |
| RUIZ, VICTOR |
E1-11599 |
1 |
26.50 |
4758********4020 |
662907 |
03/02/2026 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********5906 |
662941 |
03/02/2026 |
| RUIZ, YESENIA |
E1-14895 |
1 |
42.40 |
4758********8787 |
662806 |
03/02/2026 |
| SAGERS, MCKINLEY |
E1-14535 |
1 |
42.40 |
3729*******1009 |
151728 |
03/02/2026 |
| SANCHEZ, ALEXIS |
E1-14170 |
1 |
42.40 |
4758********1487 |
662925 |
03/02/2026 |
| SANCHEZ, ANGEL |
E1-14850 |
1 |
26.50 |
4758********0778 |
662984 |
03/02/2026 |
| SANCHEZ, ASHLEY |
E1-13364 |
1 |
15.90 |
4474********2745 |
051612 |
03/02/2026 |
| SANCHEZ, IRENE |
E1-14389 |
1 |
39.21 |
4342********0673 |
010845 |
03/02/2026 |
| SANCHEZ, JOCELYN |
E1-14344 |
1 |
42.40 |
4474********7389 |
051651 |
03/02/2026 |
| SANCHEZ, JOSELIN |
E1-14124 |
1 |
15.90 |
4758********7409 |
663048 |
03/02/2026 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
008384 |
03/02/2026 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********8076 |
493178 |
03/02/2026 |
| SCOTT, MELINDA |
E1-14791 |
1 |
15.89 |
4300********8076 |
020696 |
03/02/2026 |
| SEARS, PAT |
E1-13378 |
1 |
35.90 |
4758********7248 |
663063 |
03/02/2026 |
| SHAFF, MARY ANN |
E1-14744 |
1 |
15.90 |
4342********1414 |
068295 |
03/02/2026 |
| SHAW, AVA |
E1-13935 |
1 |
42.40 |
4313********8033 |
08770C |
03/02/2026 |
| SIGALA, EVELYN |
E1-13595 |
1 |
42.40 |
4342********6770 |
014347 |
03/02/2026 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
26.50 |
4758********5156 |
663083 |
03/02/2026 |
| SIMENTAL, EVELYN |
E1-14450 |
1 |
26.50 |
4758********3134 |
663091 |
03/02/2026 |
| SIMPSON, DAN |
E1-12242 |
1 |
15.90 |
4300********5710 |
518628 |
03/02/2026 |
| SMYER, SIDNEY |
E1-13373 |
1 |
15.90 |
4758********9476 |
663102 |
03/02/2026 |
| SOLIS, JUAN |
E1-14880 |
1 |
42.40 |
5103********2507 |
219479 |
03/02/2026 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********0860 |
518739 |
03/02/2026 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********0860 |
518780 |
03/02/2026 |
| STATEN, AMETHYST |
E1-14026 |
1 |
42.40 |
4680********5166 |
281900 |
03/02/2026 |
| STEVENS, NATALIE |
E1-13449 |
1 |
15.90 |
4758********3637 |
663162 |
03/02/2026 |
| STEWART, ALEXANDER |
E1-14533 |
1 |
40.00 |
4452********2092 |
407877 |
03/02/2026 |
| STILL, CHET |
E1-14366 |
1 |
15.90 |
4474********1484 |
051984 |
03/02/2026 |
| STIMPSON, RYAN |
E1-14974 |
1 |
15.90 |
4342********0709 |
007731 |
03/02/2026 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
001528 |
03/02/2026 |
| STOKER, MIRIAM |
E1-14081 |
1 |
15.90 |
4758********3057 |
663208 |
03/02/2026 |
| STRADLING, DAVID |
E1-13992 |
1 |
42.40 |
4758********8162 |
663195 |
03/02/2026 |
| STRADLING, JONATHAN |
E1-13570 |
1 |
12.48 |
4758********6115 |
663215 |
03/02/2026 |
| STRATE, KATHY |
E1-14291 |
1 |
42.40 |
4300********1965 |
519057 |
03/02/2026 |
| STRUNK, RACHEL |
E1-13920 |
1 |
26.50 |
5244********0775 |
228202 |
03/02/2026 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
03519C |
03/02/2026 |
| TAMCKE, SONYA |
E1-14399 |
1 |
26.50 |
4758********3781 |
663283 |
03/02/2026 |
| TAPIA CUAMBA, CHRIS |
E1-14162 |
1 |
42.40 |
4758********9465 |
663286 |
03/02/2026 |
| TAYLOR, AMKHBAYAR |
E1-14025 |
1 |
42.40 |
4758********5737 |
663309 |
03/02/2026 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
33.92 |
4366********6887 |
002139 |
03/02/2026 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********6887 |
020484 |
03/02/2026 |
| TAYLOR, KERRY |
E1-11459 |
1 |
21.20 |
4300********1158 |
519326 |
03/02/2026 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
519355 |
03/02/2026 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
12.48 |
4366********7879 |
016105 |
03/02/2026 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********7887 |
030162 |
03/02/2026 |
| TILLEY, KASONDRA |
E1-14877 |
1 |
42.40 |
4828********4704 |
854072 |
03/02/2026 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
094379 |
03/02/2026 |
| TORREZ, ASIA |
E1-13813 |
1 |
15.90 |
4474********6371 |
052386 |
03/02/2026 |
| TRACY, KENNEDEE |
E1-10859 |
1 |
15.90 |
4946********9870 |
002278 |
03/02/2026 |
| TREVINO, NIKKI |
E1-14407 |
1 |
26.50 |
5244********2614 |
228203 |
03/02/2026 |
| TUSLER, MICHELLE |
E1-14884 |
1 |
10.00 |
4758********0890 |
663395 |
03/02/2026 |
| UNRUH, DELBERT |
E1-14150 |
1 |
33.92 |
4147********0020 |
03733D |
03/02/2026 |
| URQUIZA, KARINA |
E1-10668 |
1 |
26.50 |
4031********1476 |
080061 |
03/02/2026 |
| VALENCIA, YADIRA |
E1-14266 |
1 |
42.40 |
4474********0091 |
052541 |
03/02/2026 |
| VALLES, VALERIA |
E1-14405 |
1 |
42.40 |
4366********3735 |
010085 |
03/02/2026 |
| VARGAS, BIANCA |
E1-12396 |
1 |
15.90 |
4474********9488 |
052574 |
03/02/2026 |
| VEGA, ANOTHONY |
E1-14119 |
1 |
15.90 |
4342********7113 |
005700 |
03/02/2026 |
| VEGA, JACQUELINE |
E1-13702 |
1 |
42.40 |
4474********9641 |
052596 |
03/02/2026 |
| VEGA, JESUS |
E1-13756 |
1 |
15.90 |
4758********4858 |
663499 |
03/02/2026 |
| VEGA, KIMBERLY |
E1-13272 |
1 |
15.90 |
6011********4022 |
080501 |
03/02/2026 |
| VEGA, REY |
E1-14408 |
1 |
42.40 |
4300********5348 |
494377 |
03/02/2026 |
| VELASQUEZ, MARIA |
E1-14352 |
1 |
40.00 |
4758********9156 |
663522 |
03/02/2026 |
| VENTOCILLA, GIOVANI |
E1-14374 |
1 |
26.50 |
5178********9232 |
05102P |
03/02/2026 |
| VICTORINO, VASTI |
E1-14094 |
1 |
36.50 |
4037********4391 |
802050 |
03/02/2026 |
| VILLALVAZO, MONICA |
E1-13407 |
1 |
26.50 |
4862********7887 |
519917 |
03/02/2026 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
098044 |
03/02/2026 |
| WARNER, TRACI |
E1-14047 |
1 |
21.20 |
5156********8081 |
05124Z |
03/02/2026 |
| WATSON, LINNELL |
E1-13728 |
1 |
21.20 |
4147********7902 |
05099D |
03/02/2026 |
| WATTERSON, ABREY |
E1-13835 |
1 |
26.50 |
4680********8827 |
281994 |
03/02/2026 |
| WATTERSON, OWEN |
E1-13901 |
1 |
26.50 |
4474********4142 |
052797 |
03/02/2026 |
| WAYMENT, CANYON |
E1-14002 |
1 |
42.40 |
4758********4512 |
663447 |
03/02/2026 |
| WELCH, RONALD |
E1-14323 |
1 |
26.50 |
4337********0262 |
002264 |
03/02/2026 |
| WELLS, DEONNA |
E1-11059 |
1 |
33.92 |
5449********9389 |
883989 |
03/02/2026 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
5212********8167 |
22632Z |
03/02/2026 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********1588 |
052879 |
03/02/2026 |
| WILSON, LACIE |
E1-14591 |
1 |
26.50 |
5244********4130 |
228205 |
03/02/2026 |
| WILSON, MONTIE |
E1-14338 |
1 |
21.20 |
4147********2698 |
05205D |
03/02/2026 |
| WITTMAN, DAN |
E1-14488 |
1 |
26.50 |
4300********3876 |
210620 |
03/02/2026 |
| WITTMAN, ERIKA |
E1-14489 |
1 |
26.50 |
4300********3876 |
494752 |
03/02/2026 |
| WOODLAND, ETHAN |
E1-14279 |
1 |
52.40 |
4758********8658 |
663657 |
03/02/2026 |
| WOODWARD, JUDY |
E1-13533 |
1 |
21.20 |
4300********3790 |
494780 |
03/02/2026 |
| WORTHINGTON, MADISON |
E1-13867 |
1 |
47.40 |
4300********8178 |
141469 |
03/02/2026 |
| WORTHINGTON, TERESA |
E1-13611 |
1 |
33.92 |
4640********7958 |
05272D |
03/02/2026 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
494825 |
03/02/2026 |
| YELVERTON, SUZZANNE |
E1-14989 |
1 |
12.48 |
5523********1588 |
05290P |
03/02/2026 |
| YOST, KRISTINE |
E1-14324 |
1 |
42.40 |
4366********9346 |
000363 |
03/02/2026 |
| ZACARIAS, JESSICA |
E1-13784 |
1 |
42.40 |
4758********5080 |
663693 |
03/02/2026 |
| ZUBIA, CRISTIAN |
E1-14825 |
1 |
42.40 |
4474********5120 |
053104 |
03/02/2026 |
| ZUBIA, OSBALDO |
E1-14803 |
1 |
42.40 |
4474********5120 |
053103 |
03/02/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.71 |
| 35 |
MasterCard |
934.41 |
| 272 |
Visa |
7948.21 |
| 4 |
Discover |
100.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9160.03 |