Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006245 |
09/06/2024 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
125019 |
09/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
053366 |
09/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
695373 |
09/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
073753 |
09/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
59078D |
09/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
076041 |
09/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
04046D |
09/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
03193D |
09/06/2024 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
030175 |
09/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
035478 |
09/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
024839 |
09/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
04080Z |
09/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
746888 |
09/06/2024 |
| BUTTERFIELD, JOHN |
EN-24306 |
1 |
30.00 |
4815********0325 |
105415 |
09/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
149867 |
09/06/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********5535 |
746890 |
09/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
155210 |
09/06/2024 |
| CASTILLO, JOSE |
EN-23801 |
1 |
35.00 |
4400********5079 |
03635D |
09/06/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
010437 |
09/06/2024 |
| CASTILLO, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
07848D |
09/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
125915 |
09/06/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
091052 |
09/06/2024 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
062263 |
09/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
012484 |
09/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
695378 |
09/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
103086 |
09/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606015 |
09/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
005624 |
09/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
06376D |
09/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
61260D |
09/06/2024 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
015107 |
09/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
149540 |
09/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
004224 |
09/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
029587 |
09/06/2024 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
095755 |
09/06/2024 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
60.00 |
4366********5008 |
014624 |
09/06/2024 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
015207 |
09/06/2024 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
027062 |
09/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
006138 |
09/06/2024 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
035107 |
09/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
017792 |
09/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
84233S |
09/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
04367P |
09/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
62747D |
09/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
017543 |
09/06/2024 |
| DRAPEAU, DALLAS |
EN-24287 |
1 |
35.00 |
5156********5794 |
04384Z |
09/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
565729 |
09/06/2024 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
079186 |
09/06/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
04426P |
09/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
573512 |
09/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
155716 |
09/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
014631 |
09/06/2024 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
695382 |
09/06/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
022561 |
09/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
695383 |
09/06/2024 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
055587 |
09/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
695384 |
09/06/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
024689 |
09/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
695385 |
09/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
085502 |
09/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
100979 |
09/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
153149 |
09/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
695388 |
09/06/2024 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
125.00 |
4366********7711 |
022475 |
09/06/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
04560D |
09/06/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
155115 |
09/06/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
04591D |
09/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
073749 |
09/06/2024 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
036072 |
09/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
030972 |
09/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
043504 |
09/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
058713 |
09/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
695391 |
09/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
594315 |
09/06/2024 |
| HALEY, ZAC |
EN-24274 |
1 |
30.00 |
4744********3822 |
175211 |
09/06/2024 |
| HARRIS, BRADLEY |
EN-23770 |
1 |
30.00 |
4342********7648 |
058233 |
09/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006159 |
09/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
031050 |
09/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
04711P |
09/06/2024 |
| HERNANDEZ RAMIR, ULISES |
EN-24273 |
1 |
30.00 |
4342********4385 |
042101 |
09/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
083362 |
09/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
195212 |
09/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
050143 |
09/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606015 |
09/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
67334D |
09/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
015567 |
09/06/2024 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
65.00 |
4366********0019 |
009466 |
09/06/2024 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
185214 |
09/06/2024 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
06015A |
09/06/2024 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
020392 |
09/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
04632A |
09/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
06049P |
09/06/2024 |
| KESSLER, AUDREY |
EN-24182 |
1 |
30.00 |
4644********2573 |
695394 |
09/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
746926 |
09/06/2024 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
05827D |
09/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606025 |
09/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
182244 |
09/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********6947 |
025148 |
09/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
005694 |
09/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
096600 |
09/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
06138P |
09/06/2024 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
061512 |
09/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
06145D |
09/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
695398 |
09/06/2024 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
695397 |
09/06/2024 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
5108********5590 |
065206 |
09/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006547 |
09/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
70031D |
09/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
007929 |
09/06/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
93351Z |
09/06/2024 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
008290 |
09/06/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
06245P |
09/06/2024 |
| MENJIBAR, NICKOLAS |
EN-24319 |
1 |
30.00 |
4465********0672 |
006669 |
09/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
008292 |
09/06/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
151989 |
09/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
417873 |
09/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
086564 |
09/06/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
188254 |
09/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
695402 |
09/06/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
695401 |
09/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
000895 |
09/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
695403 |
09/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
695404 |
09/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
695405 |
09/06/2024 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
015519 |
09/06/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********6126 |
695406 |
09/06/2024 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
067085 |
09/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
065212 |
09/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
092106 |
09/06/2024 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
032890 |
09/06/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
094203 |
09/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
067829 |
09/06/2024 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
115524 |
09/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
695409 |
09/06/2024 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
022627 |
09/06/2024 |
| PIERROTT, NANCY |
EN-24170 |
1 |
45.00 |
4347********0344 |
065207 |
09/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006854 |
09/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********7126 |
73728D |
09/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
572103 |
09/06/2024 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
03881C |
09/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60602P |
09/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
06558P |
09/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
06536D |
09/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
185829 |
09/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
012609 |
09/06/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
007802 |
09/06/2024 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
095207 |
09/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
105228 |
09/06/2024 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006599 |
09/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
06614P |
09/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
038424 |
09/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
695415 |
09/06/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006515 |
09/06/2024 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
684485 |
09/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
115829 |
09/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
06676I |
09/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
149688 |
09/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606025 |
09/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006683 |
09/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
018824 |
09/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
695418 |
09/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
695419 |
09/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006009 |
09/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
620420 |
09/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
188302 |
09/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
695421 |
09/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
06782D |
09/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
06776P |
09/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
06799C |
09/06/2024 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
695422 |
09/06/2024 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
012592 |
09/06/2024 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5459********9326 |
065227 |
09/06/2024 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
038447 |
09/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
073082 |
09/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006642 |
09/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
082672 |
09/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606025 |
09/06/2024 |
| SWARTZ, STEVE |
EN-21082 |
1 |
60.00 |
4100********2964 |
77926D |
09/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
018566 |
09/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
04498A |
09/06/2024 |
| THOMPSON, CHUCK |
EN-23558 |
1 |
30.00 |
4342********7834 |
071092 |
09/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
695424 |
09/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
02400B |
09/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
78385C |
09/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
013681 |
09/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
034757 |
09/06/2024 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
185929 |
09/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
695425 |
09/06/2024 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********3549 |
007253 |
09/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
06984D |
09/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
165929 |
09/06/2024 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********8309 |
155120 |
09/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
072512 |
09/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
695427 |
09/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
07021D |
09/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
07027Z |
09/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
275.00 |
| 23 |
MasterCard |
820.00 |
| 166 |
Visa |
5705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6800.00 |