Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESUS |
EN-23936 |
8 |
15.00 |
4707********0445 |
095865 |
03/26/2024 |
| ALLEC, SAM |
EN-14975 |
8 |
15.00 |
4147********5621 |
026927 |
03/26/2024 |
| ALLEN, BRETT |
EN-20273 |
8 |
15.00 |
4744********7922 |
180614 |
03/26/2024 |
| ALVARES, MARISOL |
EN-21998 |
8 |
15.00 |
4342********6478 |
080349 |
03/26/2024 |
| AMBRIZ, MAYRA |
EN-23650 |
8 |
15.00 |
4744********6845 |
170913 |
03/26/2024 |
| ARAYZ, MANELA |
EN-23859 |
8 |
15.00 |
4342********6396 |
035500 |
03/26/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
8 |
15.00 |
4342********9808 |
031006 |
03/26/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
8 |
15.00 |
4644********6513 |
981904 |
03/26/2024 |
| ARROYO, MIREYA |
EN-21736 |
8 |
15.00 |
4342********1751 |
073469 |
03/26/2024 |
| BALY, TOBY |
EN-14065 |
8 |
15.00 |
4100********5757 |
16277D |
03/26/2024 |
| BARR, CHRIS |
EN-23128 |
8 |
15.00 |
4644********2103 |
981906 |
03/26/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
8 |
15.00 |
4342********3527 |
002638 |
03/26/2024 |
| BATES, BETHANY |
EN-18595 |
8 |
15.00 |
4342********2833 |
078764 |
03/26/2024 |
| BAUGH, JEFF |
EN-22099 |
8 |
15.00 |
4000********6476 |
653255 |
03/26/2024 |
| BONNER, TRACI |
EN-18788 |
8 |
15.00 |
4266********6058 |
04193D |
03/26/2024 |
| BRAUN, DEBORAH |
EN-23813 |
8 |
15.00 |
3772*******3007 |
149417 |
03/26/2024 |
| BRECKS, VERN |
EN-21345 |
8 |
60.00 |
4342********7389 |
080151 |
03/26/2024 |
| BUMBY, ZACHARY |
EN-23886 |
8 |
15.00 |
4342********9265 |
019653 |
03/26/2024 |
| BURCIAGA, JESUS |
EN-19211 |
8 |
15.00 |
4342********8707 |
043114 |
03/26/2024 |
| BURSEY, MELYNDA |
EN-21766 |
8 |
15.00 |
5153********4854 |
04250Z |
03/26/2024 |
| BURSEY, MICHAEL |
EN-23133 |
8 |
15.00 |
4399********0371 |
094238 |
03/26/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
8 |
15.00 |
3713*******1005 |
148455 |
03/26/2024 |
| CARO, CHRISTIAN |
EN-23517 |
8 |
15.00 |
4399********9279 |
094241 |
03/26/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
8 |
15.00 |
5275********8965 |
140219 |
03/26/2024 |
| CASTILLO, JOSE |
EN-23801 |
8 |
15.00 |
4400********5079 |
03239D |
03/26/2024 |
| CASTILLO, MARTHA |
EN-20677 |
8 |
15.00 |
4342********5107 |
000911 |
03/26/2024 |
| CASTILLO, VERONICA |
EN-21941 |
8 |
15.00 |
4400********5079 |
00770D |
03/26/2024 |
| CERVANTES, ALICIA |
EN-23637 |
8 |
30.00 |
4744********7422 |
130815 |
03/26/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
8 |
15.00 |
4342********9361 |
088501 |
03/26/2024 |
| CERVANTES, JOSE |
EN-23377 |
8 |
30.00 |
4342********9961 |
051363 |
03/26/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
8 |
15.00 |
4644********1956 |
981913 |
03/26/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
8 |
30.00 |
3797*******2013 |
152134 |
03/26/2024 |
| COHEN, STEPHANIE |
EN-19936 |
8 |
15.00 |
4179********4391 |
616210 |
03/26/2024 |
| COLIC, MIRCO |
EN-23808 |
8 |
30.00 |
4744********2735 |
180119 |
03/26/2024 |
| CONLEY, SETH |
EN-21934 |
8 |
15.00 |
4366********6233 |
008141 |
03/26/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
8 |
45.00 |
4366********7016 |
015132 |
03/26/2024 |
| CONTI, LESLIE |
EN-20612 |
8 |
15.00 |
4147********3304 |
04084D |
03/26/2024 |
| CORTEZ, RAMON |
EN-22107 |
8 |
15.00 |
4342********8007 |
048157 |
03/26/2024 |
| COUNCIL, CATHY |
EN-21875 |
8 |
15.00 |
4366********4413 |
015134 |
03/26/2024 |
| CRAIK, PAUL |
EN-23752 |
8 |
15.00 |
4707********9190 |
107484 |
03/26/2024 |
| CREMEANS, JACOB |
EN-23026 |
8 |
15.00 |
4342********8725 |
088127 |
03/26/2024 |
| CREWS, JODY |
EN-21826 |
8 |
15.00 |
4366********3684 |
027078 |
03/26/2024 |
| CRUZ, WENDY |
EN-23304 |
8 |
15.00 |
4342********4098 |
026568 |
03/26/2024 |
| DAVALOS, LETICIA |
EN-21544 |
8 |
15.00 |
4342********5214 |
031661 |
03/26/2024 |
| DEBORD, COLIN |
EN-23711 |
8 |
15.00 |
4342********5123 |
025610 |
03/26/2024 |
| DERME, JOHN |
EN-23460 |
8 |
15.00 |
5466********3892 |
96447S |
03/26/2024 |
| DOMENICI, HEATHER |
EN-19601 |
8 |
30.00 |
4147********3352 |
04499A |
03/26/2024 |
| DOMINGUEZ, JOHN |
EN-23929 |
8 |
15.00 |
4366********1675 |
031452 |
03/26/2024 |
| DUNNING, GENE |
EN-23640 |
8 |
15.00 |
4420********9956 |
716339 |
03/26/2024 |
| DURAN, JAZLYN |
EN-22012 |
8 |
15.00 |
4644********7934 |
981920 |
03/26/2024 |
| DWYER, JENNIFER |
EN-23667 |
8 |
30.00 |
5153********5233 |
04536Z |
03/26/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
8 |
15.00 |
4815********1392 |
130913 |
03/26/2024 |
| FAJAYAN, JESSE |
EN-23141 |
8 |
15.00 |
4644********1439 |
981926 |
03/26/2024 |
| FAUSTO, KEVIN |
EN-23730 |
8 |
15.00 |
4644********4239 |
981928 |
03/26/2024 |
| FAUSTO, VICENTE |
EN-21607 |
8 |
15.00 |
4644********0683 |
981929 |
03/26/2024 |
| FELIATOS, AGUILERA |
EN-23184 |
8 |
15.00 |
4366********1837 |
013181 |
03/26/2024 |
| FERLA, SAMANTHA |
EN-19990 |
8 |
15.00 |
4342********6421 |
042345 |
03/26/2024 |
| FILI, CHRIS |
EN-23584 |
8 |
15.00 |
4644********0756 |
981932 |
03/26/2024 |
| FLORES, ISMAEL |
EN-23634 |
8 |
15.00 |
4833********1100 |
040117 |
03/26/2024 |
| FLORES, LUIS |
EN-21249 |
8 |
15.00 |
4342********0507 |
044178 |
03/26/2024 |
| FOLEY, MICHAEL |
EN-19267 |
8 |
15.00 |
4644********4799 |
981935 |
03/26/2024 |
| FOWZER, STEVEN |
EN-23840 |
8 |
15.00 |
4342********1616 |
066669 |
03/26/2024 |
| FRED, PHILIP |
EN-22062 |
8 |
15.00 |
3716*******2004 |
143142 |
03/26/2024 |
| FRICK, ROBERT |
EN-16698 |
8 |
15.00 |
3767*******2014 |
119543 |
03/26/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
8 |
15.00 |
4644********7747 |
981938 |
03/26/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
8 |
15.00 |
4266********8967 |
04702D |
03/26/2024 |
| GARRAWAY, LEX |
EN-23824 |
8 |
15.00 |
4744********4311 |
160910 |
03/26/2024 |
| GARZA, JACKIE |
EN-23688 |
8 |
15.00 |
4342********4595 |
081858 |
03/26/2024 |
| GEIB, DEBRA |
EN-21557 |
8 |
15.00 |
4388********9032 |
04722D |
03/26/2024 |
| GODINEZ, JOSE |
EN-23034 |
8 |
30.00 |
4342********0423 |
064622 |
03/26/2024 |
| GONZALEZ, DAVID |
EN-23333 |
8 |
15.00 |
4342********6555 |
064676 |
03/26/2024 |
| GUITIERREZ, KEVIN |
EN-19706 |
8 |
15.00 |
4342********4278 |
093272 |
03/26/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
8 |
15.00 |
4342********9781 |
057738 |
03/26/2024 |
| GUZZETA, DARREN |
EN-23927 |
8 |
15.00 |
4342********8197 |
092610 |
03/26/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
8 |
15.00 |
4644********9872 |
981945 |
03/26/2024 |
| HAINES, KRIS |
EN-23274 |
8 |
15.00 |
4563********9571 |
457720 |
03/26/2024 |
| HARRIS, BRADY |
EN-23405 |
8 |
15.00 |
4465********7869 |
026261 |
03/26/2024 |
| HARRIS, LAUREN |
EN-23235 |
8 |
15.00 |
4342********2541 |
044886 |
03/26/2024 |
| HARRIS, REBECCA |
EN-20781 |
8 |
15.00 |
4707********2074 |
120033 |
03/26/2024 |
| HAUAN, VICTORIA |
EN-30098 |
8 |
15.00 |
5466********0788 |
06050P |
03/26/2024 |
| HEATH, CHELSEA |
EN-23343 |
8 |
15.00 |
4644********4576 |
981949 |
03/26/2024 |
| HENLEY, JACLYN |
EN-20714 |
8 |
15.00 |
4342********6218 |
021054 |
03/26/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
8 |
15.00 |
4342********7732 |
007449 |
03/26/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
8 |
15.00 |
4744********2417 |
150421 |
03/26/2024 |
| HERRERA SANCHEZ, RANDY |
EN-23873 |
8 |
15.00 |
4342********3301 |
024384 |
03/26/2024 |
| HERRERA, DIANA |
EN-23450 |
8 |
15.00 |
4342********5324 |
016793 |
03/26/2024 |
| HERRERA, XAVIER |
EN-21449 |
8 |
15.00 |
4644********3710 |
981951 |
03/26/2024 |
| HILL, WENDY |
EN-21129 |
8 |
15.00 |
4107********7091 |
616220 |
03/26/2024 |
| HOLMES, KEVIN |
EN-21561 |
8 |
15.00 |
4100********3201 |
68750D |
03/26/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
8 |
15.00 |
4342********8222 |
078757 |
03/26/2024 |
| HURIN, JUDE |
EN-23294 |
8 |
15.00 |
4644********3551 |
981955 |
03/26/2024 |
| IRWIN, KAITLYNN |
EN-23874 |
8 |
15.00 |
4758********6287 |
026687 |
03/26/2024 |
| JACK, SUSAN |
EN-18772 |
8 |
15.00 |
4342********5124 |
034719 |
03/26/2024 |
| JOHNSON, BREUNA |
EN-23432 |
8 |
15.00 |
4366********1528 |
030846 |
03/26/2024 |
| JOHNSON, JEFF |
EN-15953 |
8 |
15.00 |
4264********9383 |
02608A |
03/26/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
8 |
15.00 |
4342********5170 |
049865 |
03/26/2024 |
| KENGOTT, BRYAN |
EN-20961 |
8 |
15.00 |
5463********3901 |
06220P |
03/26/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
8 |
30.00 |
4399********2019 |
094290 |
03/26/2024 |
| KRANTZ, LOGAN |
EN-21804 |
8 |
60.00 |
6011********4756 |
02675R |
03/26/2024 |
| KRUPP, HAYLEE |
EN-21865 |
8 |
15.00 |
4644********4984 |
981960 |
03/26/2024 |
| LANE, MORIAH |
EN-16563 |
8 |
15.00 |
4037********6761 |
616220 |
03/26/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
8 |
15.00 |
3727*******8003 |
105780 |
03/26/2024 |
| LETOURNEAU, KEN |
EN-22168 |
8 |
30.00 |
4342********7058 |
023324 |
03/26/2024 |
| LOPEZ, CARLOS |
EN-22149 |
8 |
15.00 |
4366********9750 |
017907 |
03/26/2024 |
| LOPEZ, IVAN |
EN-23455 |
8 |
15.00 |
4399********6650 |
094297 |
03/26/2024 |
| LOPEZ, MARIA |
EN-20934 |
8 |
15.00 |
4342********3492 |
022325 |
03/26/2024 |
| LUM, GARY |
EN-23003 |
8 |
15.00 |
4147********4811 |
06336D |
03/26/2024 |
| MACDONALD, CHANCE |
EN-22157 |
8 |
15.00 |
4644********9532 |
981964 |
03/26/2024 |
| MARCH, RACHEL |
EN-23159 |
8 |
15.00 |
4465********0161 |
026427 |
03/26/2024 |
| MARHEVKA, JOSH |
EN-23284 |
8 |
15.00 |
4100********2017 |
84776D |
03/26/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
8 |
15.00 |
4342********2206 |
054649 |
03/26/2024 |
| MATHEUS, BETH |
EN-21738 |
8 |
15.00 |
5189********8607 |
27666Z |
03/26/2024 |
| MATHIESON, IAN |
EN-20676 |
8 |
15.00 |
5312********4936 |
160927 |
03/26/2024 |
| MENAS, MICHAEL |
EN-20995 |
8 |
15.00 |
5178********9642 |
06402P |
03/26/2024 |
| MERCADO, ADELITA |
EN-21445 |
8 |
15.00 |
4744********2006 |
160825 |
03/26/2024 |
| MEZA, JORGE |
EN-22185 |
8 |
30.00 |
4366********8634 |
015307 |
03/26/2024 |
| MILLER, TOM |
EN-21605 |
8 |
15.00 |
4000********1878 |
664412 |
03/26/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
8 |
15.00 |
4342********8684 |
062462 |
03/26/2024 |
| MORITZ, DAVE JR |
EN-21808 |
8 |
30.00 |
5291********5360 |
06467P |
03/26/2024 |
| MUNOZ, DIANA |
EN-23357 |
8 |
15.00 |
4342********9466 |
051579 |
03/26/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
8 |
15.00 |
4644********9634 |
981972 |
03/26/2024 |
| NAVARRO, STEVEN |
EN-19574 |
8 |
15.00 |
4342********5716 |
013092 |
03/26/2024 |
| NEGRETE, ANA |
EN-24008 |
8 |
15.00 |
4644********5353 |
981973 |
03/26/2024 |
| NEGRETE, YESENIA |
EN-23803 |
8 |
30.00 |
4644********7019 |
981974 |
03/26/2024 |
| OFFORD, DAVID |
EN-22045 |
8 |
15.00 |
4388********0858 |
06515D |
03/26/2024 |
| OLIVA, YESENIA |
EN-20904 |
8 |
15.00 |
4342********5772 |
088961 |
03/26/2024 |
| OLSON, NOLAN |
EN-23340 |
8 |
15.00 |
4644********7870 |
981975 |
03/26/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
8 |
15.00 |
4756********2411 |
060217 |
03/26/2024 |
| ORTIZ, OLGA |
EN-23319 |
8 |
45.00 |
4323********8114 |
025103 |
03/26/2024 |
| OSBORNE, CAMERON |
EN-23309 |
8 |
15.00 |
4744********3879 |
120120 |
03/26/2024 |
| OXOBY, RAY |
EN-20189 |
8 |
15.00 |
4342********9202 |
057951 |
03/26/2024 |
| PACHECO, EMELIA |
EN-21346 |
8 |
15.00 |
4342********6757 |
084300 |
03/26/2024 |
| PADILLA, JUAN |
EN-21166 |
8 |
15.00 |
5275********2103 |
150321 |
03/26/2024 |
| PARKER, DARIAN |
EN-21764 |
8 |
15.00 |
4563********4146 |
457740 |
03/26/2024 |
| PAVLOVA, JULIA |
EN-23177 |
8 |
15.00 |
4744********9863 |
180920 |
03/26/2024 |
| PEREZ, EDWIN |
EN-23712 |
8 |
15.00 |
4366********2084 |
000187 |
03/26/2024 |
| PEREZ, MAURICIO |
EN-23186 |
8 |
15.00 |
4644********6858 |
981980 |
03/26/2024 |
| PIAZZA, NANCY |
EN-22134 |
8 |
30.00 |
4342********3772 |
065934 |
03/26/2024 |
| PIRIE, TIM |
EN-22145 |
8 |
15.00 |
4270********3184 |
026397 |
03/26/2024 |
| PITTMAN, KRISTIAN |
EN-20431 |
8 |
15.00 |
4342********7601 |
042817 |
03/26/2024 |
| PITTS, CAROL |
EN-30364 |
8 |
15.00 |
4100********4681 |
07600D |
03/26/2024 |
| PORTER, KILE |
EN-19853 |
8 |
15.00 |
4000********7096 |
173768 |
03/26/2024 |
| PRESTON, SHELBY |
EN-23905 |
8 |
15.00 |
5254********3727 |
61622P |
03/26/2024 |
| PRIMMER, SUSAN |
EN-21295 |
8 |
15.00 |
5466********8052 |
06710P |
03/26/2024 |
| PROVASI, KEN |
EN-21466 |
8 |
15.00 |
4003********4551 |
06703D |
03/26/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
8 |
15.00 |
4744********2046 |
170323 |
03/26/2024 |
| QUIJAS, JUAN |
EN-20501 |
8 |
15.00 |
4744********0005 |
180220 |
03/26/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
8 |
15.00 |
4342********1340 |
078835 |
03/26/2024 |
| RAMIREZ, URIEL |
EN-22152 |
8 |
15.00 |
4744********0030 |
110223 |
03/26/2024 |
| REID, RANDY |
EN-23760 |
8 |
15.00 |
4744********0244 |
170626 |
03/26/2024 |
| REYES, COLIO |
EN-23540 |
8 |
30.00 |
4039********3705 |
026202 |
03/26/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
8 |
15.00 |
4644********2754 |
981986 |
03/26/2024 |
| RIPPEE, LUKE |
EN-15382 |
8 |
105.00 |
5466********4846 |
06798P |
03/26/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
8 |
15.00 |
4342********6973 |
086111 |
03/26/2024 |
| ROACH JR, LAWRENCE |
EN-24774 |
8 |
15.00 |
4366********7995 |
010142 |
03/26/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
8 |
15.00 |
4644********5343 |
981990 |
03/26/2024 |
| ROGERS, GREG |
EN-13960 |
8 |
15.00 |
4465********3519 |
026066 |
03/26/2024 |
| ROJAS, KATHERINE |
EN-23516 |
8 |
15.00 |
4744********3538 |
180823 |
03/26/2024 |
| ROMERO, FERNANDO |
EN-20602 |
8 |
15.00 |
4342********9064 |
068405 |
03/26/2024 |
| SALA, CAROL |
EN-18854 |
8 |
15.00 |
4388********4234 |
06842I |
03/26/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
8 |
15.00 |
3739*******1027 |
125869 |
03/26/2024 |
| SANDOVAL, CRYSTAL |
EN-23344 |
8 |
15.00 |
4644********5911 |
981991 |
03/26/2024 |
| SAWYERS, DYLAN |
EN-23836 |
8 |
15.00 |
4094********7178 |
616220 |
03/26/2024 |
| SCAFFIDI, AMY |
EN-23399 |
8 |
15.00 |
4465********8340 |
026232 |
03/26/2024 |
| SCHLAGER, NICK |
EN-19728 |
8 |
15.00 |
4342********9975 |
038392 |
03/26/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
8 |
15.00 |
4644********3761 |
981992 |
03/26/2024 |
| SCOTT, DEREK |
EN-21485 |
8 |
15.00 |
4644********3749 |
981993 |
03/26/2024 |
| SENSEY, JOHN |
EN-22117 |
8 |
15.00 |
4465********8671 |
026203 |
03/26/2024 |
| SERDA, AIDEN |
EN-23176 |
8 |
15.00 |
4342********0890 |
052714 |
03/26/2024 |
| SERVER, RACHEL |
EN-23303 |
8 |
15.00 |
5403********5540 |
060231 |
03/26/2024 |
| SEXTON, DANIEL |
EN-23314 |
8 |
15.00 |
5396********2621 |
014748 |
03/26/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
8 |
15.00 |
3710*******1004 |
183277 |
03/26/2024 |
| SHACHER, ROBIN |
EN-23243 |
8 |
15.00 |
4644********7018 |
981994 |
03/26/2024 |
| SHAFER, MATTHEW |
EN-20206 |
8 |
15.00 |
4266********5619 |
06985D |
03/26/2024 |
| SMITH, AMY |
EN-23470 |
8 |
15.00 |
5178********5485 |
06984P |
03/26/2024 |
| SMITH, CARLI |
EN-21444 |
8 |
15.00 |
4465********8582 |
026760 |
03/26/2024 |
| SMITH, JENNIFER |
EN-15766 |
8 |
15.00 |
4147********1021 |
07001C |
03/26/2024 |
| SMITH, JEREMIAH |
EN-23269 |
8 |
15.00 |
4644********3870 |
981995 |
03/26/2024 |
| SOLIS, FAITH |
EN-21857 |
8 |
15.00 |
4342********4058 |
031152 |
03/26/2024 |
| STAAB, JON |
EN-20928 |
8 |
15.00 |
4342********7841 |
080962 |
03/26/2024 |
| STACKPOLE, PATRICK |
EN-17883 |
8 |
15.00 |
4635********1649 |
130421 |
03/26/2024 |
| STANHOPE, RON |
EN-19506 |
8 |
15.00 |
4342********3541 |
076607 |
03/26/2024 |
| STEVENSON, ROBIN |
EN-19934 |
8 |
45.00 |
4147********3569 |
026863 |
03/26/2024 |
| STRATHMAN, SARA |
EN-23115 |
8 |
15.00 |
4342********3121 |
024821 |
03/26/2024 |
| STUKE, WILLIAM |
EN-21774 |
8 |
15.00 |
3793*******1001 |
148635 |
03/26/2024 |
| STUTSMAN, MATT |
EN-21717 |
8 |
15.00 |
4798********8472 |
616230 |
03/26/2024 |
| SWANSON, GREGG |
EN-23591 |
8 |
15.00 |
4052********8109 |
169648 |
03/26/2024 |
| TEDROWE, APRIL |
EN-23320 |
8 |
15.00 |
4366********8285 |
023059 |
03/26/2024 |
| THOMAS, SUZANNE |
EN-14934 |
8 |
15.00 |
4400********1102 |
05403A |
03/26/2024 |
| THOMPSON, CHUCK |
EN-23558 |
8 |
15.00 |
4342********7834 |
048952 |
03/26/2024 |
| THOMPSON, COREY |
EN-23258 |
8 |
15.00 |
4644********3671 |
982028 |
03/26/2024 |
| TOLEDO, BRENDA |
EN-21580 |
8 |
15.00 |
5424********5863 |
94984B |
03/26/2024 |
| TONN, RAYMOND |
EN-18964 |
8 |
30.00 |
4100********4362 |
94267C |
03/26/2024 |
| TORGERSON, SARA |
EN-23542 |
8 |
15.00 |
4342********7713 |
067146 |
03/26/2024 |
| TORRES, FRANCISCO |
EN-23378 |
8 |
30.00 |
4802********0010 |
008556 |
03/26/2024 |
| TUMA, JEREMY |
EN-22115 |
8 |
30.00 |
4342********5787 |
048523 |
03/26/2024 |
| VANZANT, CHRIS |
EN-23720 |
8 |
30.00 |
4447********7801 |
026512 |
03/26/2024 |
| VASQUEZ, NELSON |
EN-21230 |
8 |
15.00 |
4342********4082 |
095701 |
03/26/2024 |
| VERRE, KEVIN |
EN-22196 |
8 |
15.00 |
4388********9496 |
09184D |
03/26/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
8 |
15.00 |
4744********4339 |
150836 |
03/26/2024 |
| VILLANUEVA, LESLIE |
EN-21705 |
8 |
15.00 |
4100********2809 |
00119C |
03/26/2024 |
| VILLANUEVA, MANUELA |
EN-20772 |
8 |
15.00 |
4744********4536 |
150830 |
03/26/2024 |
| WEDDERBURN, CRYSTAL |
EN-21209 |
8 |
30.00 |
4342********2337 |
047052 |
03/26/2024 |
| WHALIN, AARON |
EN-23556 |
8 |
15.00 |
4744********0064 |
180530 |
03/26/2024 |
| WILCOX, NIKI |
EN-21868 |
8 |
15.00 |
4342********6687 |
049713 |
03/26/2024 |
| WITTENBERG, JEFF |
EN-20809 |
8 |
15.00 |
4644********9776 |
982041 |
03/26/2024 |
| WOLF, BRIAN |
EN-21521 |
8 |
15.00 |
4417********0047 |
09246D |
03/26/2024 |
| YAO, NORBERT |
EN-21727 |
8 |
15.00 |
5199********1779 |
05161Z |
03/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
150.00 |
| 19 |
MasterCard |
405.00 |
| 179 |
Visa |
3060.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.00 |