Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006006 |
12/06/2024 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
195152 |
12/06/2024 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
611752 |
12/06/2024 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
090804 |
12/06/2024 |
| AYALA, REY |
EN-24363 |
1 |
100.00 |
4342********4244 |
068308 |
12/06/2024 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
51692D |
12/06/2024 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
083612 |
12/06/2024 |
| BEGAN, JOSEPH |
EN-24471 |
1 |
30.00 |
4867********5922 |
075507 |
12/06/2024 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
06420D |
12/06/2024 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
03698D |
12/06/2024 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
090867 |
12/06/2024 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
085659 |
12/06/2024 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
010392 |
12/06/2024 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
785580 |
12/06/2024 |
| BUTTERFIELD, JOHN |
EN-24306 |
1 |
30.00 |
4815********0325 |
195454 |
12/06/2024 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
143299 |
12/06/2024 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
185954 |
12/06/2024 |
| CASTILLO, MONSERRAT |
EN-20677 |
1 |
30.00 |
4342********4107 |
076122 |
12/06/2024 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
105451 |
12/06/2024 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
037855 |
12/06/2024 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
083036 |
12/06/2024 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
611757 |
12/06/2024 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
141031 |
12/06/2024 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606055 |
12/06/2024 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
026895 |
12/06/2024 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
54360D |
12/06/2024 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
045507 |
12/06/2024 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
179220 |
12/06/2024 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
031744 |
12/06/2024 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
030802 |
12/06/2024 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
60.00 |
4366********5008 |
013147 |
12/06/2024 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
011556 |
12/06/2024 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
086336 |
12/06/2024 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
065507 |
12/06/2024 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
026346 |
12/06/2024 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
47907S |
12/06/2024 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
06733P |
12/06/2024 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
55778D |
12/06/2024 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
010195 |
12/06/2024 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
500902 |
12/06/2024 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
054925 |
12/06/2024 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
08002P |
12/06/2024 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
972800 |
12/06/2024 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
145465 |
12/06/2024 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
08847Z |
12/06/2024 |
| ESTES, STEVEN |
EN-24514 |
1 |
35.00 |
4342********7271 |
060592 |
12/06/2024 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
060305 |
12/06/2024 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
014686 |
12/06/2024 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
611761 |
12/06/2024 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
611760 |
12/06/2024 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
611762 |
12/06/2024 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
083973 |
12/06/2024 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
146851 |
12/06/2024 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
195959 |
12/06/2024 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
611763 |
12/06/2024 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
029941 |
12/06/2024 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4266********8967 |
08136D |
12/06/2024 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
5178********8680 |
08179P |
12/06/2024 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
115565 |
12/06/2024 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
08188D |
12/06/2024 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006407 |
12/06/2024 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
067112 |
12/06/2024 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
037978 |
12/06/2024 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
063289 |
12/06/2024 |
| GUUNERI, POOJA |
EN-24332 |
1 |
35.00 |
5275********8464 |
195166 |
12/06/2024 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
025238 |
12/06/2024 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
611768 |
12/06/2024 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
456969 |
12/06/2024 |
| HALEY, ZAC |
EN-24274 |
1 |
30.00 |
4744********3822 |
115363 |
12/06/2024 |
| HARRIS, BRADLEY |
EN-23770 |
1 |
30.00 |
4342********7648 |
084124 |
12/06/2024 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006768 |
12/06/2024 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
030012 |
12/06/2024 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
08318P |
12/06/2024 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
145861 |
12/06/2024 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
019152 |
12/06/2024 |
| HERRERA, YANIZIA |
EN-24402 |
1 |
30.00 |
4644********0608 |
611771 |
12/06/2024 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606065 |
12/06/2024 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
61825D |
12/06/2024 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
050415 |
12/06/2024 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
017270 |
12/06/2024 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
135562 |
12/06/2024 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
606065 |
12/06/2024 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
017758 |
12/06/2024 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
01899A |
12/06/2024 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
051798 |
12/06/2024 |
| KAFFENBERGER, JAMES |
EN-24450 |
1 |
35.00 |
4232********4373 |
029762 |
12/06/2024 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
047277 |
12/06/2024 |
| KAMPATI, NAVEEN |
EN-24263 |
1 |
30.00 |
3746*******1002 |
123171 |
12/06/2024 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
08506P |
12/06/2024 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
63646D |
12/06/2024 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
05876D |
12/06/2024 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
785624 |
12/06/2024 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606065 |
12/06/2024 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
146808 |
12/06/2024 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********6947 |
081101 |
12/06/2024 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
010477 |
12/06/2024 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
071246 |
12/06/2024 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
08590P |
12/06/2024 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
086114 |
12/06/2024 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
08609D |
12/06/2024 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
611779 |
12/06/2024 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
611780 |
12/06/2024 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
195962 |
12/06/2024 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006233 |
12/06/2024 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
66217D |
12/06/2024 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
007457 |
12/06/2024 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
017293 |
12/06/2024 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006361 |
12/06/2024 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
024890 |
12/06/2024 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
183778 |
12/06/2024 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
08740Z |
12/06/2024 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
443980 |
12/06/2024 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
087629 |
12/06/2024 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3727*******3000 |
102720 |
12/06/2024 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
08758Z |
12/06/2024 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
611787 |
12/06/2024 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
070573 |
12/06/2024 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
611791 |
12/06/2024 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
611789 |
12/06/2024 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
611794 |
12/06/2024 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
057867 |
12/06/2024 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
051289 |
12/06/2024 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
065627 |
12/06/2024 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
056855 |
12/06/2024 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
032206 |
12/06/2024 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
039858 |
12/06/2024 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
098547 |
12/06/2024 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
078433 |
12/06/2024 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
611797 |
12/06/2024 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
015605 |
12/06/2024 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
085854 |
12/06/2024 |
| PICKETT, JONATHAN |
EN-24187 |
1 |
30.00 |
5463********2843 |
006590 |
12/06/2024 |
| PIERROTT, NANCY |
EN-24170 |
1 |
20.00 |
4347********0344 |
015607 |
12/06/2024 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006344 |
12/06/2024 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
70888D |
12/06/2024 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
882621 |
12/06/2024 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
09991C |
12/06/2024 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60606P |
12/06/2024 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
08986P |
12/06/2024 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
09002D |
12/06/2024 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
155867 |
12/06/2024 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
063607 |
12/06/2024 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********7435 |
185269 |
12/06/2024 |
| RAZO, ANA |
EN-24507 |
1 |
20.00 |
4342********3392 |
004011 |
12/06/2024 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
055607 |
12/06/2024 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
09065Z |
12/06/2024 |
| REYES, MARIA |
EN-24384 |
1 |
30.00 |
5589********9631 |
02203G |
12/06/2024 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006575 |
12/06/2024 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
68131S |
12/06/2024 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********6516 |
611799 |
12/06/2024 |
| RIPPEE, LUKE |
EN-15382 |
1 |
150.00 |
5466********4846 |
09107P |
12/06/2024 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
042466 |
12/06/2024 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
611802 |
12/06/2024 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
662306 |
12/06/2024 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
195160 |
12/06/2024 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
09175I |
12/06/2024 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
171079 |
12/06/2024 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606065 |
12/06/2024 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006278 |
12/06/2024 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
009189 |
12/06/2024 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
611803 |
12/06/2024 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
611805 |
12/06/2024 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006113 |
12/06/2024 |
| SERVER, RACHEL |
EN-24467 |
1 |
30.00 |
5403********5540 |
065641 |
12/06/2024 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
919066 |
12/06/2024 |
| SHABIR, ABDULLAH |
EN-23680 |
1 |
30.00 |
3710*******1004 |
144333 |
12/06/2024 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
611806 |
12/06/2024 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
09269D |
12/06/2024 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006321 |
12/06/2024 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
09286C |
12/06/2024 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
611807 |
12/06/2024 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
095874 |
12/06/2024 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
043566 |
12/06/2024 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********3933 |
065644 |
12/06/2024 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006349 |
12/06/2024 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
003618 |
12/06/2024 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
066085 |
12/06/2024 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
024452 |
12/06/2024 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
02311A |
12/06/2024 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
611809 |
12/06/2024 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
73941B |
12/06/2024 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
13206Z |
12/06/2024 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
79158C |
12/06/2024 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
082370 |
12/06/2024 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
038587 |
12/06/2024 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
135565 |
12/06/2024 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
611811 |
12/06/2024 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
09491Z |
12/06/2024 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
009846 |
12/06/2024 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
09501D |
12/06/2024 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********4339 |
155268 |
12/06/2024 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
066141 |
12/06/2024 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
611815 |
12/06/2024 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
09533D |
12/06/2024 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000523 |
12/06/2024 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
5199********1779 |
07171Z |
12/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
305.00 |
| 28 |
MasterCard |
1065.00 |
| 159 |
Visa |
5495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6865.00 |