Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESUS |
EN-23936 |
1 |
35.00 |
4707********0445 |
897518 |
05/06/2024 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006466 |
05/06/2024 |
| ARAYZ, MANELA |
EN-23859 |
1 |
30.00 |
4342********6396 |
019812 |
05/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
027733 |
05/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
319443 |
05/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
039117 |
05/06/2024 |
| AVILA LOPEZ, MARISA |
EN-24130 |
1 |
40.00 |
4744********6057 |
134968 |
05/06/2024 |
| BALLIET, BRIANNA |
EN-23192 |
1 |
45.00 |
4366********0475 |
018976 |
05/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
51541D |
05/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
000587 |
05/06/2024 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
793496 |
05/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
08487D |
05/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
3772*******3007 |
169407 |
05/06/2024 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
069447 |
05/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
042141 |
05/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
077012 |
05/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
08551Z |
05/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
201836 |
05/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
107764 |
05/06/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********9279 |
201838 |
05/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
104961 |
05/06/2024 |
| CASTILLO, JOSE |
EN-23801 |
1 |
35.00 |
4400********5079 |
04735D |
05/06/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
042475 |
05/06/2024 |
| CASTILLO, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
06357D |
05/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
114367 |
05/06/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
056320 |
05/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
074414 |
05/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
319444 |
05/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
113949 |
05/06/2024 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
40.00 |
4535********1929 |
966782 |
05/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606064 |
05/06/2024 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
013555 |
05/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
011782 |
05/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
02666D |
05/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
30.00 |
4100********3014 |
54057D |
05/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
898335 |
05/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
003319 |
05/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
025818 |
05/06/2024 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
050695 |
05/06/2024 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
009682 |
05/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
052330 |
05/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
056413 |
05/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
82566S |
05/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
08790P |
05/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
55058D |
05/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
007550 |
05/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
909611 |
05/06/2024 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
319445 |
05/06/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5153********5233 |
08837Z |
05/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
692351 |
05/06/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
4815********1392 |
114365 |
05/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
070391 |
05/06/2024 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
319446 |
05/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
319447 |
05/06/2024 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
319448 |
05/06/2024 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
090859 |
05/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
319449 |
05/06/2024 |
| FLORES, ISMAEL |
EN-24113 |
1 |
35.00 |
4833********1100 |
014607 |
05/06/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
051108 |
05/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
319451 |
05/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
011339 |
05/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
180465 |
05/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
122784 |
05/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
319454 |
05/06/2024 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
014524 |
05/06/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
09024D |
05/06/2024 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
4342********6736 |
022761 |
05/06/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
114662 |
05/06/2024 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
09041D |
05/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
066111 |
05/06/2024 |
| GONZALEZ, DAVID |
EN-23333 |
1 |
30.00 |
4342********6555 |
086919 |
05/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
003277 |
05/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
048539 |
05/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********8197 |
089290 |
05/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
319458 |
05/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
966797 |
05/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006932 |
05/06/2024 |
| HARRIS, LAUREN |
EN-23235 |
1 |
30.00 |
4342********2541 |
031385 |
05/06/2024 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********2074 |
898974 |
05/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
006074 |
05/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
09171P |
05/06/2024 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
000423 |
05/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
047629 |
05/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
194864 |
05/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
069506 |
05/06/2024 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
319460 |
05/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********7091 |
606064 |
05/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
60604D |
05/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
027852 |
05/06/2024 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
013587 |
05/06/2024 |
| HURIN, JUDE |
EN-23294 |
1 |
30.00 |
4644********3551 |
319463 |
05/06/2024 |
| IDE, CHRISTOPHER |
EN-23839 |
1 |
85.00 |
5143********0920 |
2AZXT2 |
05/06/2024 |
| IRWIN, KAITLYNN |
EN-23874 |
1 |
30.00 |
4758********6287 |
006919 |
05/06/2024 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
053314 |
05/06/2024 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
174561 |
05/06/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
60.00 |
4037********0178 |
606064 |
05/06/2024 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
011820 |
05/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
07639A |
05/06/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
035527 |
05/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
09374P |
05/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
201884 |
05/06/2024 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
319466 |
05/06/2024 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
201887 |
05/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606064 |
05/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
138766 |
05/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
002640 |
05/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
004657 |
05/06/2024 |
| LOPEZ, IVAN |
EN-23455 |
1 |
30.00 |
4399********6650 |
201890 |
05/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
083384 |
05/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
09461P |
05/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
09458A |
05/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
319467 |
05/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006269 |
05/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
63801D |
05/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
066600 |
05/06/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
92936Z |
05/06/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
09518P |
05/06/2024 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
154064 |
05/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
019946 |
05/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
568113 |
05/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
097642 |
05/06/2024 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
09586P |
05/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
319469 |
05/06/2024 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
002673 |
05/06/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
319468 |
05/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
033562 |
05/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
319470 |
05/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
319472 |
05/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
319473 |
05/06/2024 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
088173 |
05/06/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********6872 |
319475 |
05/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
064655 |
05/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
020911 |
05/06/2024 |
| OSBORNE, CAMERON |
EN-23309 |
1 |
30.00 |
4744********3879 |
164060 |
05/06/2024 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
081366 |
05/06/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
053074 |
05/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
032857 |
05/06/2024 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
184068 |
05/06/2024 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
966817 |
05/06/2024 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
194167 |
05/06/2024 |
| PEREZ, EDWIN |
EN-23712 |
1 |
35.00 |
4366********2084 |
019056 |
05/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
319477 |
05/06/2024 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
037340 |
05/06/2024 |
| PIAZZA, VINCENT |
EN-22072 |
1 |
30.00 |
4342********3772 |
070378 |
05/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006191 |
05/06/2024 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
033285 |
05/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********4681 |
67665D |
05/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
793850 |
05/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60607P |
05/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
01024P |
05/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
01036D |
05/06/2024 |
| QUIJAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********0005 |
194470 |
05/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
028029 |
05/06/2024 |
| RAMIREZ, CECI |
EN-23989 |
1 |
35.00 |
4399********6426 |
201916 |
05/06/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
154678 |
05/06/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
021288 |
05/06/2024 |
| REDMEND, JOSEPH |
EN-24158 |
1 |
30.00 |
4366********0026 |
013244 |
05/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
174570 |
05/06/2024 |
| REYES, COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006757 |
05/06/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5388 |
319478 |
05/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
01116P |
05/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
016461 |
05/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
319479 |
05/06/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006245 |
05/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
194475 |
05/06/2024 |
| ROMERO, FERNANDO |
EN-20602 |
1 |
30.00 |
4342********9064 |
039963 |
05/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
01180I |
05/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
109420 |
05/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606074 |
05/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006480 |
05/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
030513 |
05/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
319480 |
05/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
319481 |
05/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006407 |
05/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
853813 |
05/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
164531 |
05/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
319482 |
05/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
01316D |
05/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
01315P |
05/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006349 |
05/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
01331C |
05/06/2024 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4644********3870 |
319483 |
05/06/2024 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
062662 |
05/06/2024 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5459********9326 |
064712 |
05/06/2024 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
164872 |
05/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
022177 |
05/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006387 |
05/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
008471 |
05/06/2024 |
| STUKE, WILLIAM |
EN-21774 |
1 |
30.00 |
3793*******1001 |
100911 |
05/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606074 |
05/06/2024 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4052********8109 |
304416 |
05/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
006919 |
05/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
04908A |
05/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
319485 |
05/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
03694B |
05/06/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5178********7551 |
01462P |
05/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
73419C |
05/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
35.00 |
4342********7713 |
043374 |
05/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
082556 |
05/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
319488 |
05/06/2024 |
| VASQUEZ, NELSON |
EN-21230 |
1 |
30.00 |
4342********4082 |
095607 |
05/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
01523D |
05/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
104176 |
05/06/2024 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
74392C |
05/06/2024 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
194771 |
05/06/2024 |
| WEDDERBURN, CRYSTAL |
EN-21209 |
1 |
60.00 |
4342********2337 |
000598 |
05/06/2024 |
| WHALIN, AARON |
EN-23556 |
1 |
30.00 |
4744********0064 |
134372 |
05/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
086933 |
05/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
319489 |
05/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
01618D |
05/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
03199Z |
05/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.00 |
| 22 |
MasterCard |
850.00 |
| 180 |
Visa |
6070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7220.00 |