Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESUS |
EN-23936 |
1 |
35.00 |
4707********0445 |
904537 |
03/06/2024 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006777 |
03/06/2024 |
| ARAYZ, MANELA |
EN-23859 |
1 |
30.00 |
4342********6396 |
095239 |
03/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
041438 |
03/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
847038 |
03/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
051811 |
03/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
72094D |
03/06/2024 |
| BARR, CHRIS |
EN-23128 |
1 |
30.00 |
4644********2103 |
847039 |
03/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
002445 |
03/06/2024 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
011427 |
03/06/2024 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
565578 |
03/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
04829D |
03/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
3772*******3007 |
126168 |
03/06/2024 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
076610 |
03/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
035245 |
03/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
04880Z |
03/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
098404 |
03/06/2024 |
| BUZBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
065935 |
03/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
168567 |
03/06/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********9279 |
098407 |
03/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
153387 |
03/06/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
020053 |
03/06/2024 |
| CASTILLO, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
06500D |
03/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
183581 |
03/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
081599 |
03/06/2024 |
| CHAMBERS, BOB |
EN-23237 |
1 |
30.00 |
4644********7454 |
847040 |
03/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
847041 |
03/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
175190 |
03/06/2024 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
55.00 |
4535********1929 |
H79396 |
03/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706083 |
03/06/2024 |
| COLIC, MIRCO |
EN-23808 |
1 |
30.00 |
4744********2735 |
113389 |
03/06/2024 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
025185 |
03/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
018055 |
03/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
00380D |
03/06/2024 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
044552 |
03/06/2024 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********4413 |
025186 |
03/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
915505 |
03/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
070398 |
03/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
010387 |
03/06/2024 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
056397 |
03/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
096448 |
03/06/2024 |
| DEBORD, DANA |
EN-19892 |
1 |
30.00 |
4342********5123 |
091335 |
03/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
77319S |
03/06/2024 |
| DINH, TUYEN |
EN-23796 |
1 |
30.00 |
4744********2735 |
113389 |
03/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4147********3352 |
05165A |
03/06/2024 |
| DOMINGUEZ, JOHN |
EN-23929 |
1 |
35.00 |
4366********1675 |
018380 |
03/06/2024 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
847046 |
03/06/2024 |
| DWYER, JENNIFER |
EN-21759 |
1 |
60.00 |
5153********5233 |
05190Z |
03/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
762954 |
03/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********1928 |
123989 |
03/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
049318 |
03/06/2024 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
847049 |
03/06/2024 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
847048 |
03/06/2024 |
| FELIATOS, AGUILERA |
EN-23184 |
1 |
30.00 |
4366********1837 |
010394 |
03/06/2024 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
035719 |
03/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
847050 |
03/06/2024 |
| FLORES, ISMAEL |
EN-23634 |
1 |
35.00 |
4833********1100 |
023808 |
03/06/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
047548 |
03/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
847051 |
03/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
003444 |
03/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
128242 |
03/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
184892 |
03/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
847052 |
03/06/2024 |
| FUNES, SANTOS |
EN-23820 |
1 |
30.00 |
4217********6052 |
056698 |
03/06/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
05348D |
03/06/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
113886 |
03/06/2024 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
05377D |
03/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
002544 |
03/06/2024 |
| GONZALEZ, DAVID |
EN-23333 |
1 |
30.00 |
4342********6555 |
048291 |
03/06/2024 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
050000 |
03/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
021289 |
03/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********8197 |
056701 |
03/06/2024 |
| HABERKORN, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
847054 |
03/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006182 |
03/06/2024 |
| HARRIS, LAUREN |
EN-23235 |
1 |
30.00 |
4342********2541 |
061110 |
03/06/2024 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********2074 |
928579 |
03/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
017233 |
03/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
05479P |
03/06/2024 |
| HEATH, CHELSEA |
EN-23343 |
1 |
30.00 |
4644********4576 |
847055 |
03/06/2024 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
036169 |
03/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
065696 |
03/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
113988 |
03/06/2024 |
| HERRERA SANCHEZ, RANDY |
EN-23873 |
1 |
30.00 |
4342********3301 |
049151 |
03/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
095858 |
03/06/2024 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
847056 |
03/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********7091 |
706083 |
03/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
84173D |
03/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
090569 |
03/06/2024 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
000786 |
03/06/2024 |
| HURIN, JUDE |
EN-23294 |
1 |
30.00 |
4644********3551 |
847057 |
03/06/2024 |
| IRWIN, KAITLYNN |
EN-23874 |
1 |
30.00 |
4758********6287 |
006211 |
03/06/2024 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
067154 |
03/06/2024 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
019920 |
03/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
06744A |
03/06/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
049592 |
03/06/2024 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
095045 |
03/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
05664P |
03/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
098428 |
03/06/2024 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00688R |
03/06/2024 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
847058 |
03/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706083 |
03/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
103932 |
03/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
083885 |
03/06/2024 |
| LOPEZ, ANDY |
EN-21241 |
1 |
35.00 |
4399********1423 |
098434 |
03/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
019925 |
03/06/2024 |
| LOPEZ, IVAN |
EN-23455 |
1 |
30.00 |
4399********6650 |
098436 |
03/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
088271 |
03/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
05779D |
03/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
847061 |
03/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006189 |
03/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
042081 |
03/06/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
89259Z |
03/06/2024 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
133592 |
03/06/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
07060P |
03/06/2024 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
143791 |
03/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
000812 |
03/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
037376 |
03/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
017242 |
03/06/2024 |
| MONTANTER, CARLOS |
EN-23578 |
1 |
35.00 |
4366********9483 |
018616 |
03/06/2024 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
07122P |
03/06/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
847062 |
03/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
075277 |
03/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
847063 |
03/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
847064 |
03/06/2024 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
045906 |
03/06/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********7870 |
847065 |
03/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
073906 |
03/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
072658 |
03/06/2024 |
| OSBORNE, CAMERON |
EN-23309 |
1 |
30.00 |
4744********3879 |
193590 |
03/06/2024 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
065748 |
03/06/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
054315 |
03/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
047771 |
03/06/2024 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
113190 |
03/06/2024 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H77967 |
03/06/2024 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
123891 |
03/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
847066 |
03/06/2024 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
049719 |
03/06/2024 |
| PIAZZA, VINCENT |
EN-22072 |
1 |
30.00 |
4342********3772 |
031434 |
03/06/2024 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
068925 |
03/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********4681 |
94014D |
03/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
565955 |
03/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
70609P |
03/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
07382P |
03/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
07398D |
03/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
173594 |
03/06/2024 |
| QUIJAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********0005 |
123796 |
03/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
033752 |
03/06/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
163499 |
03/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
113097 |
03/06/2024 |
| REYES, COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006446 |
03/06/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********2754 |
847069 |
03/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
185.00 |
5466********4846 |
07474P |
03/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
040355 |
03/06/2024 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
010892 |
03/06/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006567 |
03/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
173998 |
03/06/2024 |
| ROMERO, FERNANDO |
EN-20602 |
1 |
30.00 |
4342********9064 |
045264 |
03/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
07523I |
03/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
140444 |
03/06/2024 |
| SANDOVAL, CRYSTAL |
EN-23344 |
1 |
30.00 |
4644********5911 |
847070 |
03/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
706093 |
03/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006552 |
03/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
026252 |
03/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
45.00 |
4644********3761 |
847071 |
03/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
847073 |
03/06/2024 |
| SERDA, AIDEN |
EN-23176 |
1 |
30.00 |
4342********0890 |
067816 |
03/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
106102 |
03/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
847077 |
03/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
07639D |
03/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
07663P |
03/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006385 |
03/06/2024 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006390 |
03/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
07694C |
03/06/2024 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4644********3870 |
847078 |
03/06/2024 |
| SOLIS LARA, JANET |
EN-22156 |
1 |
30.00 |
4644********1046 |
847079 |
03/06/2024 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
008623 |
03/06/2024 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
163894 |
03/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
075283 |
03/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006900 |
03/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
041030 |
03/06/2024 |
| STUKE, WILLIAM |
EN-21774 |
1 |
65.00 |
3793*******1001 |
125188 |
03/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
706093 |
03/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
017786 |
03/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
06189A |
03/06/2024 |
| THOMPSON, CHUCK |
EN-23558 |
1 |
30.00 |
4342********7834 |
020079 |
03/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
847080 |
03/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
03715B |
03/06/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********1181 |
073928 |
03/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
01770C |
03/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
35.00 |
4342********7713 |
082611 |
03/06/2024 |
| TORRES, FRANCISCO |
EN-23378 |
1 |
60.00 |
4802********0010 |
010489 |
03/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
063693 |
03/06/2024 |
| VASQUEZ, NELSON |
EN-21230 |
1 |
30.00 |
4342********4082 |
049875 |
03/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
07888D |
03/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
153097 |
03/06/2024 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
02757C |
03/06/2024 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
153597 |
03/06/2024 |
| WEDDERBURN, CRYSTAL |
EN-21209 |
1 |
60.00 |
4342********2337 |
021493 |
03/06/2024 |
| WHALIN, AARON |
EN-23556 |
1 |
30.00 |
4744********0064 |
143092 |
03/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
096859 |
03/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
847088 |
03/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
07976D |
03/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
04287Z |
03/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
305.00 |
| 18 |
MasterCard |
760.00 |
| 176 |
Visa |
5975.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7140.00 |