Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006365 |
11/06/2024 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
155788 |
11/06/2024 |
| ANGEL, MICHAEL |
EN-24428 |
1 |
35.00 |
4427********8284 |
035807 |
11/06/2024 |
| ARELLANO, VIVIANA |
EN-23918 |
1 |
30.00 |
4342********9808 |
086806 |
11/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
358260 |
11/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
013651 |
11/06/2024 |
| AYALA, REY |
EN-24363 |
1 |
100.00 |
4342********4244 |
077742 |
11/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
71737D |
11/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
063907 |
11/06/2024 |
| BEGAN, JOSEPH |
EN-24471 |
1 |
30.00 |
4867********5922 |
045807 |
11/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
05372D |
11/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
09927D |
11/06/2024 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
052113 |
11/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
020246 |
11/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
025510 |
11/06/2024 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
05423P |
11/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
804564 |
11/06/2024 |
| BUTTERFIELD, JOHN |
EN-24306 |
1 |
30.00 |
4815********0325 |
125284 |
11/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
163570 |
11/06/2024 |
| CARO, CHRISTIAN |
EN-23517 |
1 |
20.00 |
4399********5535 |
804566 |
11/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
165181 |
11/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
135787 |
11/06/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
063972 |
11/06/2024 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
099093 |
11/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
096463 |
11/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
358261 |
11/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
143673 |
11/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606085 |
11/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
032384 |
11/06/2024 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********3304 |
07653D |
11/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
74100D |
11/06/2024 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
015807 |
11/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
166453 |
11/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
009400 |
11/06/2024 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
037135 |
11/06/2024 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
60.00 |
4366********5008 |
010651 |
11/06/2024 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
007368 |
11/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
042022 |
11/06/2024 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
045807 |
11/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
045561 |
11/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
64960S |
11/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
05677P |
11/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
75393D |
11/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
024825 |
11/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
874289 |
11/06/2024 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
050165 |
11/06/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
05725P |
11/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
509015 |
11/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
165089 |
11/06/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
08362Z |
11/06/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
021677 |
11/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
358264 |
11/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
358265 |
11/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
358266 |
11/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
003963 |
11/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
108143 |
11/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
134161 |
11/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
358267 |
11/06/2024 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
003212 |
11/06/2024 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4266********8967 |
07038D |
11/06/2024 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
4342********6736 |
050420 |
11/06/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
07090D |
11/06/2024 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
016010 |
11/06/2024 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006577 |
11/06/2024 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
007852 |
11/06/2024 |
| GUEVARA, ESTER |
EN-24403 |
1 |
60.00 |
4342********2799 |
070150 |
11/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
046921 |
11/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
074773 |
11/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
003506 |
11/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
358268 |
11/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
865145 |
11/06/2024 |
| HALEY, ZAC |
EN-24274 |
1 |
30.00 |
4744********3822 |
175694 |
11/06/2024 |
| HARRIS, BRADLEY |
EN-23770 |
1 |
30.00 |
4342********7648 |
060446 |
11/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006696 |
11/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
005401 |
11/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
07198P |
11/06/2024 |
| HERNANDEZ RAMIR, ULISES |
EN-24273 |
1 |
30.00 |
4342********4385 |
040253 |
11/06/2024 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
070029 |
11/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
165597 |
11/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
046486 |
11/06/2024 |
| HERRERA, YANIZIA |
EN-24402 |
1 |
30.00 |
4644********0608 |
358270 |
11/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606095 |
11/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
79576D |
11/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
045769 |
11/06/2024 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
145597 |
11/06/2024 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
07297A |
11/06/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
606095 |
11/06/2024 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
024842 |
11/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
02932A |
11/06/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
091203 |
11/06/2024 |
| KAFFENBERGER, JAMES |
EN-24450 |
1 |
35.00 |
4232********4373 |
033387 |
11/06/2024 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
089501 |
11/06/2024 |
| KAMPATI, NAVEEN |
EN-24263 |
1 |
30.00 |
3746*******1002 |
104762 |
11/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
07360P |
11/06/2024 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
80772D |
11/06/2024 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
804606 |
11/06/2024 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
04915D |
11/06/2024 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
804608 |
11/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606095 |
11/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
177778 |
11/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********6947 |
061742 |
11/06/2024 |
| LOPEZ, ANDY |
EN-21241 |
1 |
35.00 |
4342********4723 |
036830 |
11/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
021652 |
11/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
097455 |
11/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
07450P |
11/06/2024 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
074674 |
11/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
07469D |
11/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
358277 |
11/06/2024 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
358276 |
11/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006320 |
11/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
82537D |
11/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
087331 |
11/06/2024 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
021711 |
11/06/2024 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006771 |
11/06/2024 |
| MENJIBAR, NICKOLAS |
EN-24319 |
1 |
30.00 |
4465********0672 |
006747 |
11/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
015399 |
11/06/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
169907 |
11/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
124768 |
11/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
060569 |
11/06/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
146288 |
11/06/2024 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
07623Z |
11/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
358278 |
11/06/2024 |
| MUNOZ, TRAVIS |
EN-24478 |
1 |
30.00 |
4644********9634 |
358279 |
11/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
358281 |
11/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
358280 |
11/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
358282 |
11/06/2024 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
039451 |
11/06/2024 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********6126 |
358283 |
11/06/2024 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
006069 |
11/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
065922 |
11/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
073886 |
11/06/2024 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
031409 |
11/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
007585 |
11/06/2024 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
195494 |
11/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
358284 |
11/06/2024 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
002719 |
11/06/2024 |
| PIERROTT, NANCY |
EN-24170 |
1 |
20.00 |
4347********0344 |
055907 |
11/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006289 |
11/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
85818D |
11/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
307721 |
11/06/2024 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
09322C |
11/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60609P |
11/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
07835P |
11/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
07821D |
11/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
155197 |
11/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
069995 |
11/06/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********7435 |
165894 |
11/06/2024 |
| RAZO, ANA |
EN-23746 |
1 |
20.00 |
4342********3392 |
085060 |
11/06/2024 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
095907 |
11/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
07893Z |
11/06/2024 |
| REYES, MARIA |
EN-24384 |
1 |
60.00 |
5589********9631 |
06791G |
11/06/2024 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006653 |
11/06/2024 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
79194S |
11/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
07931P |
11/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
055932 |
11/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
358286 |
11/06/2024 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
640415 |
11/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
195595 |
11/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
07963I |
11/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
117908 |
11/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606095 |
11/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006281 |
11/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
043380 |
11/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
358287 |
11/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
358288 |
11/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006520 |
11/06/2024 |
| SERVER, RACHEL |
EN-24467 |
1 |
30.00 |
5403********5540 |
065934 |
11/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
390207 |
11/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
141776 |
11/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
358289 |
11/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
08072D |
11/06/2024 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
08071P |
11/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006075 |
11/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
08085C |
11/06/2024 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
358291 |
11/06/2024 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
077470 |
11/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
007427 |
11/06/2024 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********3933 |
065938 |
11/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006942 |
11/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
015499 |
11/06/2024 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606095 |
11/06/2024 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4052********8109 |
813252 |
11/06/2024 |
| SWARTZ, STEVE |
EN-21082 |
1 |
60.00 |
4100********2964 |
89918D |
11/06/2024 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
009783 |
11/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
007464 |
11/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
00609A |
11/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
358294 |
11/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
82933B |
11/06/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
50959Z |
11/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
90488C |
11/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
036593 |
11/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
066604 |
11/06/2024 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
105699 |
11/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
358296 |
11/06/2024 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
08269Z |
11/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
08290D |
11/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
105797 |
11/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
007413 |
11/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
358298 |
11/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
08308D |
11/06/2024 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000502 |
11/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
01120Z |
11/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
305.00 |
| 27 |
MasterCard |
1065.00 |
| 166 |
Visa |
5695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7065.00 |