Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006714 |
10/06/2024 |
| ANGEL, MICHAEL |
EN-24428 |
1 |
90.00 |
4427********8284 |
034608 |
10/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
039267 |
10/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
995259 |
10/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
044808 |
10/06/2024 |
| AYALA, REY |
EN-24363 |
1 |
100.00 |
4342********4244 |
070736 |
10/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
57119D |
10/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
040970 |
10/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
08773D |
10/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
05582D |
10/06/2024 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
017373 |
10/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
045107 |
10/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
020854 |
10/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
08812Z |
10/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
691356 |
10/06/2024 |
| BUTTERFIELD, JOHN |
EN-24306 |
1 |
30.00 |
4815********0325 |
154860 |
10/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
144169 |
10/06/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********5535 |
691357 |
10/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
194262 |
10/06/2024 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
057922 |
10/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
134263 |
10/06/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
028397 |
10/06/2024 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
022979 |
10/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
040256 |
10/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
995262 |
10/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
126881 |
10/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706064 |
10/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
015585 |
10/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
09740D |
10/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
59649D |
10/06/2024 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
024608 |
10/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
824041 |
10/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
064110 |
10/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
023120 |
10/06/2024 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
057611 |
10/06/2024 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
001218 |
10/06/2024 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
004344 |
10/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
079077 |
10/06/2024 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
044608 |
10/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
008074 |
10/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
78994S |
10/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
09076P |
10/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
61053D |
10/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
015592 |
10/06/2024 |
| DRAPEAU, DALLAS |
EN-24287 |
1 |
35.00 |
5156********5794 |
09097Z |
10/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
208940 |
10/06/2024 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
011987 |
10/06/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
09133P |
10/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
038170 |
10/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
124860 |
10/06/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
01121Z |
10/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
098377 |
10/06/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
005256 |
10/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
995267 |
10/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
995269 |
10/06/2024 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
061552 |
10/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
995270 |
10/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
082266 |
10/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
106421 |
10/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
104080 |
10/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
995272 |
10/06/2024 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
020800 |
10/06/2024 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
09300D |
10/06/2024 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
4342********6736 |
000312 |
10/06/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
174761 |
10/06/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
09332D |
10/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
099356 |
10/06/2024 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006875 |
10/06/2024 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
082541 |
10/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
095319 |
10/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
095316 |
10/06/2024 |
| GUUNERI, POOJA |
EN-24332 |
1 |
35.00 |
5275********8464 |
164465 |
10/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
083157 |
10/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
995273 |
10/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
189607 |
10/06/2024 |
| HALEY, ZAC |
EN-24274 |
1 |
30.00 |
4744********3822 |
124562 |
10/06/2024 |
| HARRIS, BRADLEY |
EN-23770 |
1 |
30.00 |
4342********7648 |
064581 |
10/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006548 |
10/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
015616 |
10/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
09469P |
10/06/2024 |
| HERNANDEZ RAMIR, ULISES |
EN-24273 |
1 |
30.00 |
4342********4385 |
083703 |
10/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
055417 |
10/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
134066 |
10/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
019780 |
10/06/2024 |
| HERRERA, YANIZIA |
EN-24402 |
1 |
30.00 |
4644********0608 |
995275 |
10/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
706064 |
10/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
66807D |
10/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
031410 |
10/06/2024 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
114066 |
10/06/2024 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
09565A |
10/06/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
706064 |
10/06/2024 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
006921 |
10/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
02221A |
10/06/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
052126 |
10/06/2024 |
| KAMPATI, NAVEEN |
EN-24263 |
1 |
30.00 |
3746*******1002 |
102943 |
10/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
09617P |
10/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
691383 |
10/06/2024 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
00394D |
10/06/2024 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
691384 |
10/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706064 |
10/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
150999 |
10/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********6947 |
020001 |
10/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
019668 |
10/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
026974 |
10/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
09696P |
10/06/2024 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
097010 |
10/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
09707D |
10/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
995278 |
10/06/2024 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
995280 |
10/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006602 |
10/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
69420D |
10/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
071471 |
10/06/2024 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********8607 |
87987Z |
10/06/2024 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
020550 |
10/06/2024 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006648 |
10/06/2024 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
09798P |
10/06/2024 |
| MENJIBAR, NICKOLAS |
EN-24319 |
1 |
30.00 |
4465********0672 |
006664 |
10/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
020825 |
10/06/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
823833 |
10/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
742811 |
10/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
034952 |
10/06/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
182356 |
10/06/2024 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
01070Z |
10/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
995282 |
10/06/2024 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
995281 |
10/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
059473 |
10/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
995283 |
10/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
995285 |
10/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
995284 |
10/06/2024 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
024899 |
10/06/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********6126 |
995286 |
10/06/2024 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
002401 |
10/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
074705 |
10/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
051763 |
10/06/2024 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
059141 |
10/06/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
074321 |
10/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
088909 |
10/06/2024 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
104871 |
10/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
995287 |
10/06/2024 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
017441 |
10/06/2024 |
| PIERROTT, NANCY |
EN-24170 |
1 |
20.00 |
4347********0344 |
074708 |
10/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006413 |
10/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********7126 |
72909D |
10/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
374706 |
10/06/2024 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
05978C |
10/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
01290P |
10/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
01291D |
10/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
184773 |
10/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
009293 |
10/06/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********7435 |
184473 |
10/06/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
045838 |
10/06/2024 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
014708 |
10/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
4744********0244 |
124173 |
10/06/2024 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006006 |
10/06/2024 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
93019S |
10/06/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5388 |
995288 |
10/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
01408P |
10/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
055980 |
10/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
995290 |
10/06/2024 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006357 |
10/06/2024 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
629107 |
10/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
104273 |
10/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
01467I |
10/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
154966 |
10/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
706074 |
10/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006476 |
10/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
013834 |
10/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
995291 |
10/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
995292 |
10/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006390 |
10/06/2024 |
| SERVER, RACHEL |
EN-23303 |
1 |
30.00 |
5403********5540 |
074718 |
10/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
994580 |
10/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
180902 |
10/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
995293 |
10/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
01568D |
10/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
01586P |
10/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006818 |
10/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
01603C |
10/06/2024 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
995294 |
10/06/2024 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5459********9326 |
074720 |
10/06/2024 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
081842 |
10/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
026875 |
10/06/2024 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********3933 |
074722 |
10/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006729 |
10/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
032279 |
10/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
706074 |
10/06/2024 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4052********8109 |
259695 |
10/06/2024 |
| SWARTZ, STEVE |
EN-21082 |
1 |
60.00 |
4100********2964 |
78233D |
10/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
028507 |
10/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
00628A |
10/06/2024 |
| THOMPSON, CHUCK |
EN-23558 |
1 |
30.00 |
4342********7834 |
027496 |
10/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
995296 |
10/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
97717B |
10/06/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
11539Z |
10/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
79011C |
10/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
075154 |
10/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
081025 |
10/06/2024 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
114578 |
10/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
995298 |
10/06/2024 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********3549 |
003264 |
10/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
01804D |
10/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
124873 |
10/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
070380 |
10/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
995301 |
10/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
01860D |
10/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
08757Z |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
305.00 |
| 28 |
MasterCard |
1075.00 |
| 169 |
Visa |
5780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7160.00 |