Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESUS |
EN-23936 |
1 |
35.00 |
4707********0445 |
063623 |
06/06/2024 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006596 |
06/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
083113 |
06/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
657300 |
06/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
019763 |
06/06/2024 |
| AVILA LOPEZ, MARISA |
EN-24130 |
1 |
40.00 |
4744********6057 |
134947 |
06/06/2024 |
| BALLIET, BRIANNA |
EN-23192 |
1 |
30.00 |
4366********0475 |
024810 |
06/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
66578D |
06/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
020948 |
06/06/2024 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
483777 |
06/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
02104D |
06/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
3772*******3007 |
127112 |
06/06/2024 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
011587 |
06/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
018839 |
06/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
037870 |
06/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
02174Z |
06/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
392198 |
06/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
107570 |
06/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
124846 |
06/06/2024 |
| CASTILLO, JOSE |
EN-23801 |
1 |
35.00 |
4400********5079 |
08683D |
06/06/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
017150 |
06/06/2024 |
| CASTILLO, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
09902D |
06/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
184542 |
06/06/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
011756 |
06/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
056931 |
06/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
657304 |
06/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
126545 |
06/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606044 |
06/06/2024 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
018711 |
06/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
004986 |
06/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
05297D |
06/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
68761D |
06/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
065143 |
06/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
092810 |
06/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
020703 |
06/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
005494 |
06/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
099843 |
06/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
27112S |
06/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
02400P |
06/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
69928D |
06/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
020880 |
06/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
590444 |
06/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
169524 |
06/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
144543 |
06/06/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
4815********1392 |
144645 |
06/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
067265 |
06/06/2024 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
657311 |
06/06/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
028310 |
06/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
657310 |
06/06/2024 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
059873 |
06/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
657312 |
06/06/2024 |
| FLORES, ISMAEL |
EN-24113 |
1 |
35.00 |
4833********1100 |
084407 |
06/06/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
073176 |
06/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
657313 |
06/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
049070 |
06/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
101288 |
06/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
160664 |
06/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
657315 |
06/06/2024 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
001604 |
06/06/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
02646D |
06/06/2024 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
4342********6736 |
082971 |
06/06/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
02673D |
06/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
037503 |
06/06/2024 |
| GONZALEZ, DAVID |
EN-23333 |
1 |
30.00 |
4342********6555 |
001053 |
06/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
007840 |
06/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
073063 |
06/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********8197 |
082717 |
06/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
657319 |
06/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
645065 |
06/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006513 |
06/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
001613 |
06/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
02809P |
06/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
067223 |
06/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
164747 |
06/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
087745 |
06/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606044 |
06/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
74668D |
06/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
040342 |
06/06/2024 |
| HURIN, JUDE |
EN-23294 |
1 |
30.00 |
4644********3551 |
657320 |
06/06/2024 |
| IDE, CHRISTOPHER |
EN-23839 |
1 |
30.00 |
5143********0920 |
2IBCB6 |
06/06/2024 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
044565 |
06/06/2024 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
02945D |
06/06/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
60.00 |
4037********0178 |
606044 |
06/06/2024 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
019432 |
06/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
05944A |
06/06/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
096866 |
06/06/2024 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
028609 |
06/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
03015P |
06/06/2024 |
| KESSLER, AUDREY |
EN-24182 |
1 |
30.00 |
4644********2573 |
657322 |
06/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
392231 |
06/06/2024 |
| KLINK, BENJAMIN |
EN-23858 |
1 |
30.00 |
4400********7908 |
01737D |
06/06/2024 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
657323 |
06/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606044 |
06/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
100516 |
06/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
058742 |
06/06/2024 |
| LOPEZ, ANDY |
EN-24118 |
1 |
35.00 |
4399********1423 |
392234 |
06/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
028339 |
06/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
03106P |
06/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
03118A |
06/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
657325 |
06/06/2024 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
5108********5590 |
064438 |
06/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006292 |
06/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
77726D |
06/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
068756 |
06/06/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
37218Z |
06/06/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
03186P |
06/06/2024 |
| MENJIBAR, NICKOLAS |
EN-24140 |
1 |
30.00 |
4465********0672 |
006653 |
06/06/2024 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
124549 |
06/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
020749 |
06/06/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
066851 |
06/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
712682 |
06/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
095046 |
06/06/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
130569 |
06/06/2024 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
03296P |
06/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
657326 |
06/06/2024 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
069158 |
06/06/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
657327 |
06/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
089473 |
06/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
657329 |
06/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
657328 |
06/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
657332 |
06/06/2024 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
010834 |
06/06/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********6872 |
657331 |
06/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
064445 |
06/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
012914 |
06/06/2024 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
038691 |
06/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
051311 |
06/06/2024 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
194348 |
06/06/2024 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
645088 |
06/06/2024 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
124941 |
06/06/2024 |
| PEREZ, EDWIN |
EN-23712 |
1 |
35.00 |
4366********2084 |
004595 |
06/06/2024 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
023862 |
06/06/2024 |
| PIAZZA, VINCENT |
EN-22072 |
1 |
30.00 |
4342********3772 |
024437 |
06/06/2024 |
| PICKETT, JONATHAN |
EN-24187 |
1 |
30.00 |
5463********2843 |
006985 |
06/06/2024 |
| PIERROTT, AVY |
EN-24180 |
1 |
20.00 |
4366********8775 |
009832 |
06/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006993 |
06/06/2024 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
047876 |
06/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********4681 |
82119D |
06/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
674076 |
06/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60604P |
06/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
03580P |
06/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
03581D |
06/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
154841 |
06/06/2024 |
| QUIJAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********0005 |
134143 |
06/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
088758 |
06/06/2024 |
| RAMIREZ, CECI |
EN-23989 |
1 |
35.00 |
4399********6426 |
392259 |
06/06/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
194347 |
06/06/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
067033 |
06/06/2024 |
| REDMEND, JOSEPH |
EN-24158 |
1 |
30.00 |
4366********0026 |
004269 |
06/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
194240 |
06/06/2024 |
| REYES, COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006321 |
06/06/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5388 |
657336 |
06/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
03688P |
06/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
012653 |
06/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
657337 |
06/06/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006390 |
06/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
174445 |
06/06/2024 |
| ROMERO, FERNANDO |
EN-20602 |
1 |
30.00 |
4342********9064 |
020551 |
06/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
03737I |
06/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
182548 |
06/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606044 |
06/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006648 |
06/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
040038 |
06/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
657338 |
06/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
657339 |
06/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006456 |
06/06/2024 |
| SERVER, RACHEL |
EN-23303 |
1 |
35.00 |
5403********5540 |
064500 |
06/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
107474 |
06/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
164016 |
06/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
657341 |
06/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
05060D |
06/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
05060P |
06/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006306 |
06/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
05075C |
06/06/2024 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4644********3870 |
657342 |
06/06/2024 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
076435 |
06/06/2024 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5459********9326 |
064504 |
06/06/2024 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
144951 |
06/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
033365 |
06/06/2024 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********1371 |
064504 |
06/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006542 |
06/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
006671 |
06/06/2024 |
| STUKE, WILLIAM |
EN-21774 |
1 |
30.00 |
3793*******1001 |
123127 |
06/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606054 |
06/06/2024 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4052********8109 |
040137 |
06/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
014190 |
06/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
04226A |
06/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
657343 |
06/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
50409B |
06/06/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5178********7551 |
05233P |
06/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
87790C |
06/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
35.00 |
4342********7713 |
044568 |
06/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
021674 |
06/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
657345 |
06/06/2024 |
| VASQUEZ, LEAH |
EN-24147 |
1 |
30.00 |
4644********5410 |
657344 |
06/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
05283D |
06/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
144850 |
06/06/2024 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
88332C |
06/06/2024 |
| WEDDERBURN, CRYSTAL |
EN-21209 |
1 |
60.00 |
4342********2337 |
098700 |
06/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
068539 |
06/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
657348 |
06/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
05350D |
06/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
06731Z |
06/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
335.00 |
| 25 |
MasterCard |
890.00 |
| 168 |
Visa |
5750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6975.00 |