Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESUS |
EN-23936 |
1 |
35.00 |
4707********0445 |
808752 |
07/08/2024 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
008927 |
07/08/2024 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
30.00 |
4744********0125 |
134790 |
07/08/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
008746 |
07/08/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
157637 |
07/08/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
026435 |
07/08/2024 |
| AVILA LOPEZ, MARISA |
EN-24130 |
1 |
40.00 |
4744********6057 |
194992 |
07/08/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
68003D |
07/08/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
089643 |
07/08/2024 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
060183 |
07/08/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
08615D |
07/08/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
3772*******3007 |
182571 |
07/08/2024 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
064623 |
07/08/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
074406 |
07/08/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
010671 |
07/08/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
08674Z |
07/08/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
820167 |
07/08/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
142449 |
07/08/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********5535 |
820168 |
07/08/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
134795 |
07/08/2024 |
| CASTILLO, JOSE |
EN-23801 |
1 |
35.00 |
4400********5079 |
03462D |
07/08/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
024828 |
07/08/2024 |
| CASTILLO, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
07310D |
07/08/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
184697 |
07/08/2024 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
035551 |
07/08/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
035983 |
07/08/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
157638 |
07/08/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
144860 |
07/08/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
408094 |
07/08/2024 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
013959 |
07/08/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
003395 |
07/08/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
01955D |
07/08/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
69713D |
07/08/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
808777 |
07/08/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
022607 |
07/08/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
028355 |
07/08/2024 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
032625 |
07/08/2024 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
019213 |
07/08/2024 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
004892 |
07/08/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
012957 |
07/08/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
027981 |
07/08/2024 |
| DEJOSEPH, SHEA |
EN-24229 |
1 |
65.00 |
4644********2378 |
157639 |
07/08/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
78345S |
07/08/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
00105P |
07/08/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
70450D |
07/08/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
008320 |
07/08/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
327447 |
07/08/2024 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
157640 |
07/08/2024 |
| DURMAN, KRYSTINA |
EN-24184 |
1 |
30.00 |
5122********3857 |
72973Z |
07/08/2024 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
054659 |
07/08/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
00170P |
07/08/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
658885 |
07/08/2024 |
| EDWARDS, TIGER |
EN-23661 |
1 |
100.00 |
4399********6660 |
820173 |
07/08/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
115805 |
07/08/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
4815********1392 |
135606 |
07/08/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
058846 |
07/08/2024 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
157642 |
07/08/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
018254 |
07/08/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
157643 |
07/08/2024 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
049353 |
07/08/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
157644 |
07/08/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
003538 |
07/08/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
157645 |
07/08/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
014063 |
07/08/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
188507 |
07/08/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
169040 |
07/08/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
157646 |
07/08/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
00318D |
07/08/2024 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
4342********6736 |
031332 |
07/08/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
175306 |
07/08/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
00344D |
07/08/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
046492 |
07/08/2024 |
| GONZALEZ, DAVID |
EN-23333 |
1 |
30.00 |
4342********6555 |
064668 |
07/08/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
086525 |
07/08/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
009432 |
07/08/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********8197 |
056273 |
07/08/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
157647 |
07/08/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
403014 |
07/08/2024 |
| HARRIS, BRADLEY |
EN-23770 |
1 |
30.00 |
4342********7648 |
022512 |
07/08/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
008248 |
07/08/2024 |
| HARRIS, LAUREN |
EN-23235 |
1 |
30.00 |
4342********2541 |
032616 |
07/08/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
017260 |
07/08/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
00465P |
07/08/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
010412 |
07/08/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
195807 |
07/08/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
004175 |
07/08/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
408005 |
07/08/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
73689D |
07/08/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
059782 |
07/08/2024 |
| IDE, CHRISTOPHER |
EN-23839 |
1 |
30.00 |
5143********0920 |
2ZUMB7 |
07/08/2024 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
00528A |
07/08/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
60.00 |
4037********0178 |
408005 |
07/08/2024 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
011109 |
07/08/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
05324A |
07/08/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
090220 |
07/08/2024 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
017651 |
07/08/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
00597P |
07/08/2024 |
| KESSLER, AUDREY |
EN-24182 |
1 |
30.00 |
4644********2573 |
157648 |
07/08/2024 |
| KLINK, BENJAMIN |
EN-23858 |
1 |
30.00 |
4400********7908 |
05032D |
07/08/2024 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
157649 |
07/08/2024 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
820194 |
07/08/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
408005 |
07/08/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
127125 |
07/08/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
099237 |
07/08/2024 |
| LOPEZ, ANDY |
EN-24118 |
1 |
35.00 |
4399********1423 |
820196 |
07/08/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
003413 |
07/08/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
00693P |
07/08/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
00700A |
07/08/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
157650 |
07/08/2024 |
| MACIAS, FERNANDO |
EN-23611 |
1 |
30.00 |
4644********7808 |
157653 |
07/08/2024 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
5108********5590 |
045024 |
07/08/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
008439 |
07/08/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
75815D |
07/08/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
036842 |
07/08/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
84086Z |
07/08/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
00783P |
07/08/2024 |
| MENJIBAR, NICKOLAS |
EN-24140 |
1 |
30.00 |
4465********0672 |
008097 |
07/08/2024 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
165408 |
07/08/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
019232 |
07/08/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
808821 |
07/08/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
584605 |
07/08/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
074260 |
07/08/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
115941 |
07/08/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
157657 |
07/08/2024 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
000557 |
07/08/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
157656 |
07/08/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
090822 |
07/08/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
157658 |
07/08/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
157659 |
07/08/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
157660 |
07/08/2024 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
006044 |
07/08/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********6872 |
157661 |
07/08/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
045030 |
07/08/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
035778 |
07/08/2024 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
076308 |
07/08/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
013036 |
07/08/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
037055 |
07/08/2024 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
175105 |
07/08/2024 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
115306 |
07/08/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
157663 |
07/08/2024 |
| PICKETT, JONATHAN |
EN-24187 |
1 |
30.00 |
5463********2843 |
008154 |
07/08/2024 |
| PIERROTT, NANCY |
EN-24170 |
1 |
20.00 |
4347********0344 |
035005 |
07/08/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
008477 |
07/08/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********4681 |
77692D |
07/08/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
579802 |
07/08/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
01073P |
07/08/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
01071D |
07/08/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
185504 |
07/08/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
079155 |
07/08/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
125800 |
07/08/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
062728 |
07/08/2024 |
| REDMEND, JOSEPH |
EN-24158 |
1 |
30.00 |
4366********0026 |
013367 |
07/08/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
105304 |
07/08/2024 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
008184 |
07/08/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5388 |
157667 |
07/08/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
01148P |
07/08/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
093694 |
07/08/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
157669 |
07/08/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
008261 |
07/08/2024 |
| ROJAS, ANGEL |
EN-23690 |
1 |
30.00 |
5198********1417 |
694868 |
07/08/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
105701 |
07/08/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
01243I |
07/08/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
142493 |
07/08/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
408005 |
07/08/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
008994 |
07/08/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
047506 |
07/08/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
157671 |
07/08/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
157670 |
07/08/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
008534 |
07/08/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
070356 |
07/08/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
102420 |
07/08/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
157672 |
07/08/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
01305D |
07/08/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
01340P |
07/08/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
008231 |
07/08/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
01352C |
07/08/2024 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4644********3870 |
157675 |
07/08/2024 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5459********9326 |
045045 |
07/08/2024 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
007141 |
07/08/2024 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
135301 |
07/08/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
063560 |
07/08/2024 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********1371 |
045047 |
07/08/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
008255 |
07/08/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
094662 |
07/08/2024 |
| STUKE, WILLIAM |
EN-21774 |
1 |
30.00 |
3793*******1001 |
103679 |
07/08/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
408005 |
07/08/2024 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4052********8109 |
239359 |
07/08/2024 |
| SWARTZ, STEVE |
EN-21082 |
1 |
60.00 |
4100********2964 |
81347D |
07/08/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
011135 |
07/08/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
05680A |
07/08/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
157676 |
07/08/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
90146B |
07/08/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5178********7551 |
01522P |
07/08/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
81751C |
07/08/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
093916 |
07/08/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
063747 |
07/08/2024 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
115305 |
07/08/2024 |
| VARGAS, ALLAN |
EN-21703 |
1 |
30.00 |
4342********0143 |
032880 |
07/08/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
157677 |
07/08/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
01586D |
07/08/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
145209 |
07/08/2024 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
82557C |
07/08/2024 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********8309 |
155605 |
07/08/2024 |
| WEDDERBURN, CRYSTAL |
EN-21209 |
1 |
60.00 |
4342********2337 |
002058 |
07/08/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
005085 |
07/08/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
157679 |
07/08/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
01646D |
07/08/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
02461Z |
07/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
335.00 |
| 25 |
MasterCard |
855.00 |
| 173 |
Visa |
5930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7120.00 |