Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006174 |
08/06/2024 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
113074 |
08/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
074153 |
08/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
322389 |
08/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
038186 |
08/06/2024 |
| AVILA LOPEZ, MARISA |
EN-24130 |
1 |
40.00 |
4744********6057 |
143076 |
08/06/2024 |
| BALLIET, BRIANNA |
EN-23192 |
1 |
30.00 |
4366********0475 |
016230 |
08/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
29388D |
08/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
000145 |
08/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
02560D |
08/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
3772*******3007 |
124843 |
08/06/2024 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
056355 |
08/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
040913 |
08/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
017315 |
08/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
02621Z |
08/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
594375 |
08/06/2024 |
| BUTTERFIELD, JOHN |
EN-24306 |
1 |
30.00 |
4815********0325 |
183179 |
08/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
109841 |
08/06/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********5535 |
594378 |
08/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
183577 |
08/06/2024 |
| CASTILLO, JOSE |
EN-23801 |
1 |
35.00 |
4400********5079 |
06093D |
08/06/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
061370 |
08/06/2024 |
| CASTILLO, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
03880D |
08/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
133575 |
08/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
019629 |
08/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
322391 |
08/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
177176 |
08/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606073 |
08/06/2024 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
021654 |
08/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
030216 |
08/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
06944D |
08/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
31863D |
08/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
069481 |
08/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
096633 |
08/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
001953 |
08/06/2024 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
022614 |
08/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
082017 |
08/06/2024 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
023807 |
08/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
039319 |
08/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
26550S |
08/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
04102P |
08/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
33322D |
08/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
022619 |
08/06/2024 |
| DRAPEAU, DALLAS |
EN-24287 |
1 |
35.00 |
5156********5794 |
04146Z |
08/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
896858 |
08/06/2024 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
322394 |
08/06/2024 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
034631 |
08/06/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
60.00 |
5178********3037 |
04197P |
08/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
100759 |
08/06/2024 |
| EDWARDS, TIGER |
EN-23661 |
1 |
100.00 |
4399********6660 |
594394 |
08/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
163385 |
08/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
042697 |
08/06/2024 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
322396 |
08/06/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
002994 |
08/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
322397 |
08/06/2024 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
004688 |
08/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
322398 |
08/06/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
065522 |
08/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
322399 |
08/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
035871 |
08/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
125533 |
08/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
127549 |
08/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
322400 |
08/06/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
04371D |
08/06/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
153384 |
08/06/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
04413D |
08/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
040382 |
08/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
081486 |
08/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
006198 |
08/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
322402 |
08/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
915095 |
08/06/2024 |
| HALEY, ZAC |
EN-24274 |
1 |
30.00 |
4744********3822 |
123788 |
08/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006319 |
08/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
027646 |
08/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
04531P |
08/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
009802 |
08/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
123485 |
08/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
030901 |
08/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606083 |
08/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
38006D |
08/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
082194 |
08/06/2024 |
| IDE, CHRISTOPHER |
EN-23839 |
1 |
30.00 |
5143********0920 |
2YR3L7 |
08/06/2024 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
04666A |
08/06/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
60.00 |
4037********0178 |
606083 |
08/06/2024 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
017000 |
08/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
02099A |
08/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
04702P |
08/06/2024 |
| KESSLER, AUDREY |
EN-24182 |
1 |
30.00 |
4644********2573 |
322403 |
08/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
594408 |
08/06/2024 |
| KLINK, BENJAMIN |
EN-23858 |
1 |
30.00 |
4400********7908 |
08432D |
08/06/2024 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
322404 |
08/06/2024 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
594409 |
08/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606083 |
08/06/2024 |
| LARA, OLGA |
EN-24310 |
1 |
20.00 |
4744********6441 |
103387 |
08/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
117787 |
08/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
043678 |
08/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
017009 |
08/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
003363 |
08/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
04850P |
08/06/2024 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
048523 |
08/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
322408 |
08/06/2024 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
5108********5590 |
063830 |
08/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006841 |
08/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
41551D |
08/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
035561 |
08/06/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
36016Z |
08/06/2024 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
016283 |
08/06/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
04954P |
08/06/2024 |
| MENJIBAR, NICKOLAS |
EN-24140 |
1 |
30.00 |
4465********0672 |
006725 |
08/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
028569 |
08/06/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
070464 |
08/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
642318 |
08/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
051025 |
08/06/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
171810 |
08/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
322413 |
08/06/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
322412 |
08/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
055732 |
08/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
322414 |
08/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
322416 |
08/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
322415 |
08/06/2024 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
064892 |
08/06/2024 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
072458 |
08/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
063837 |
08/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
003700 |
08/06/2024 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
008408 |
08/06/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
002289 |
08/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
051805 |
08/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
322417 |
08/06/2024 |
| PICKETT, JONATHAN |
EN-24187 |
1 |
20.00 |
5463********2843 |
006464 |
08/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006527 |
08/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********7126 |
44373D |
08/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
434758 |
08/06/2024 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
03909C |
08/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60608P |
08/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
05291P |
08/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
05284D |
08/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
183285 |
08/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
003508 |
08/06/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
079598 |
08/06/2024 |
| REDMEND, JOSEPH |
EN-24158 |
1 |
30.00 |
4366********0026 |
027022 |
08/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
193882 |
08/06/2024 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006563 |
08/06/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5388 |
322420 |
08/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
05389P |
08/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
008915 |
08/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
322422 |
08/06/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006584 |
08/06/2024 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
638567 |
08/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
133381 |
08/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
05449I |
08/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
195197 |
08/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606083 |
08/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006995 |
08/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
049134 |
08/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
322425 |
08/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
322426 |
08/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006639 |
08/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
154879 |
08/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
181776 |
08/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
322427 |
08/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
05566D |
08/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
05584P |
08/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006675 |
08/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
05599C |
08/06/2024 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4644********3870 |
322428 |
08/06/2024 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
041490 |
08/06/2024 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5459********9326 |
063854 |
08/06/2024 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
058556 |
08/06/2024 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
183286 |
08/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
013603 |
08/06/2024 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********1371 |
063856 |
08/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006105 |
08/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
050941 |
08/06/2024 |
| STUKE, WILLIAM |
EN-21774 |
1 |
30.00 |
3793*******1001 |
184471 |
08/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606083 |
08/06/2024 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4052********8109 |
828090 |
08/06/2024 |
| SWARTZ, STEVE |
EN-21082 |
1 |
60.00 |
4100********2964 |
48904D |
08/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
03828A |
08/06/2024 |
| THOMPSON, CHUCK |
EN-23558 |
1 |
30.00 |
4342********7834 |
040461 |
08/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
322430 |
08/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
45065B |
08/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
49446C |
08/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
024655 |
08/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
041643 |
08/06/2024 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
143694 |
08/06/2024 |
| VARGAS, ALLAN |
EN-21703 |
1 |
30.00 |
4342********0143 |
022304 |
08/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
322431 |
08/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
07081D |
08/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
163395 |
08/06/2024 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********8309 |
123892 |
08/06/2024 |
| WHALIN, AARON |
EN-23556 |
1 |
30.00 |
4744********0064 |
103698 |
08/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
074346 |
08/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
322433 |
08/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
07141D |
08/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
00686Z |
08/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
335.00 |
| 25 |
MasterCard |
870.00 |
| 160 |
Visa |
5490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6695.00 |