Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006057 |
01/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
066927 |
01/06/2025 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
173542 |
01/06/2025 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
991445 |
01/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
093540 |
01/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
95487D |
01/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
067339 |
01/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
03311D |
01/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
01403D |
01/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
063692 |
01/06/2025 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
059929 |
01/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
029608 |
01/06/2025 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
4147********7964 |
03361D |
01/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
928772 |
01/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
163372 |
01/06/2025 |
| CARO, CHRISTIAN |
EN-24562 |
1 |
20.00 |
4399********1616 |
928774 |
01/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
153840 |
01/06/2025 |
| CASTILLO, MONSERRAT |
EN-20677 |
1 |
30.00 |
4342********4107 |
036482 |
01/06/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
133146 |
01/06/2025 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
022207 |
01/06/2025 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
012220 |
01/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
075315 |
01/06/2025 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
991446 |
01/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
180464 |
01/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606043 |
01/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
030484 |
01/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
03666D |
01/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
97419D |
01/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
093407 |
01/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
511397 |
01/06/2025 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
020110 |
01/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
025909 |
01/06/2025 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
30.00 |
4366********5008 |
007118 |
01/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
005007 |
01/06/2025 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
005005 |
01/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
095224 |
01/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
023407 |
01/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
046841 |
01/06/2025 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
56190S |
01/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
03602P |
01/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
98754D |
01/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
020532 |
01/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
172155 |
01/06/2025 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
991448 |
01/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
033388 |
01/06/2025 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
03662P |
01/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
449263 |
01/06/2025 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
133443 |
01/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
04636Z |
01/06/2025 |
| ESTES, STEVEN |
EN-24514 |
1 |
35.00 |
4342********7271 |
023895 |
01/06/2025 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
025916 |
01/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
991449 |
01/06/2025 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
991450 |
01/06/2025 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
991451 |
01/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
071640 |
01/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
102738 |
01/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
102326 |
01/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
991452 |
01/06/2025 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
014048 |
01/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4266********8967 |
03776D |
01/06/2025 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
5178********8680 |
05002P |
01/06/2025 |
| GARRAWAY, LEX |
EN-23824 |
1 |
30.00 |
4744********4311 |
193342 |
01/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
05011D |
01/06/2025 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006530 |
01/06/2025 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
053461 |
01/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
100.00 |
4342********4687 |
035007 |
01/06/2025 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
077579 |
01/06/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
005279 |
01/06/2025 |
| GUUNERI, POOJA |
EN-24332 |
1 |
35.00 |
5275********8464 |
113558 |
01/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
053853 |
01/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
991453 |
01/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
134103 |
01/06/2025 |
| HALEY, ZAC |
EN-24274 |
1 |
30.00 |
4744********3822 |
153255 |
01/06/2025 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
030306 |
01/06/2025 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
05118P |
01/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********2417 |
163354 |
01/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
077830 |
01/06/2025 |
| HERRERA, YANIZIA |
EN-24402 |
1 |
30.00 |
4644********0608 |
991457 |
01/06/2025 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606053 |
01/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
02632D |
01/06/2025 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
030501 |
01/06/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********6561 |
05192D |
01/06/2025 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
606053 |
01/06/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
020551 |
01/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
06527A |
01/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
073317 |
01/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
021335 |
01/06/2025 |
| KAMPATI, NAVEEN |
EN-24263 |
1 |
30.00 |
3746*******1002 |
165703 |
01/06/2025 |
| KEMP, OLIVIA |
EN-23010 |
1 |
30.00 |
4342********9085 |
041178 |
01/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
05268P |
01/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
03521D |
01/06/2025 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********9377 |
928799 |
01/06/2025 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
03029D |
01/06/2025 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
928802 |
01/06/2025 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606053 |
01/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
175693 |
01/06/2025 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********6947 |
057019 |
01/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
018471 |
01/06/2025 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
022721 |
01/06/2025 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
05351P |
01/06/2025 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
053585 |
01/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
05359D |
01/06/2025 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
991458 |
01/06/2025 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
991459 |
01/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
153859 |
01/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006776 |
01/06/2025 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
05078D |
01/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
024534 |
01/06/2025 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
006438 |
01/06/2025 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006074 |
01/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
05450P |
01/06/2025 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
001492 |
01/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
511472 |
01/06/2025 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
05465Z |
01/06/2025 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
542330 |
01/06/2025 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
090554 |
01/06/2025 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3767*******1003 |
169354 |
01/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
05500Z |
01/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
991461 |
01/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
071961 |
01/06/2025 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
991462 |
01/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
991463 |
01/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
991464 |
01/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
060821 |
01/06/2025 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
050212 |
01/06/2025 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
063518 |
01/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
077498 |
01/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
029729 |
01/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
026096 |
01/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
040589 |
01/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
143755 |
01/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
068913 |
01/06/2025 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
991466 |
01/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
027748 |
01/06/2025 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
078376 |
01/06/2025 |
| PIERROTT, NANCY |
EN-24170 |
1 |
20.00 |
4347********0344 |
013507 |
01/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006049 |
01/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
07969D |
01/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
732348 |
01/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
01159C |
01/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60605P |
01/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
05703P |
01/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
05702D |
01/06/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
113850 |
01/06/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
054930 |
01/06/2025 |
| RAMIREZ, URIEL |
EN-24600 |
1 |
30.00 |
4744********7435 |
143152 |
01/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
053507 |
01/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
05750Z |
01/06/2025 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006320 |
01/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
68895S |
01/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********6516 |
991470 |
01/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
05800P |
01/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
991472 |
01/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
678051 |
01/06/2025 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
173251 |
01/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
05846I |
01/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
127864 |
01/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606053 |
01/06/2025 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006227 |
01/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
062445 |
01/06/2025 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
991473 |
01/06/2025 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
991474 |
01/06/2025 |
| SENSEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006272 |
01/06/2025 |
| SERVER, RACHEL |
EN-24467 |
1 |
30.00 |
5403********5540 |
063530 |
01/06/2025 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
195505 |
01/06/2025 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
991475 |
01/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
05939D |
01/06/2025 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006184 |
01/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
05943C |
01/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
991476 |
01/06/2025 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
031239 |
01/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********3541 |
024786 |
01/06/2025 |
| STAUFFER, CORI |
EN-23259 |
1 |
30.00 |
5459********3933 |
063533 |
01/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006577 |
01/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
057487 |
01/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
65.00 |
4798********8472 |
606053 |
01/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
023384 |
01/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
024490 |
01/06/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
02986A |
01/06/2025 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
991479 |
01/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
72481B |
01/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
39393Z |
01/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
12515C |
01/06/2025 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
002960 |
01/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
056934 |
01/06/2025 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
133259 |
01/06/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
991480 |
01/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
06145Z |
01/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
049812 |
01/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
06154D |
01/06/2025 |
| VERZINA, BRIAN |
EN-24550 |
1 |
30.00 |
4060********3551 |
06157C |
01/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
088298 |
01/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
991481 |
01/06/2025 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
06195D |
01/06/2025 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000535 |
01/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
03198Z |
01/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
275.00 |
| 28 |
MasterCard |
1090.00 |
| 160 |
Visa |
5560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6925.00 |