Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********4044 |
082007 |
02/06/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006507 |
02/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
039614 |
02/06/2025 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
182307 |
02/06/2025 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
198921 |
02/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
026574 |
02/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
97321D |
02/06/2025 |
| BARR, ELAINA |
EN-24396 |
1 |
30.00 |
4100********3523 |
97391D |
02/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
022116 |
02/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
01518D |
02/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
03630D |
02/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
009943 |
02/06/2025 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
083584 |
02/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
053035 |
02/06/2025 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
4147********7964 |
01565D |
02/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
180669 |
02/06/2025 |
| CARO, CHRISTIAN |
EN-24562 |
1 |
20.00 |
4399********1616 |
668079 |
02/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
192603 |
02/06/2025 |
| CASTILLO, MONSERRAT |
EN-20677 |
1 |
30.00 |
4342********4107 |
010792 |
02/06/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
182007 |
02/06/2025 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
066204 |
02/06/2025 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
021138 |
02/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
047441 |
02/06/2025 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1956 |
198924 |
02/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
106352 |
02/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606002 |
02/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
026331 |
02/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
02593D |
02/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
98878D |
02/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
072007 |
02/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
049721 |
02/06/2025 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
026987 |
02/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
025690 |
02/06/2025 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
30.00 |
4366********5008 |
026092 |
02/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
023182 |
02/06/2025 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
025168 |
02/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
053083 |
02/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
092007 |
02/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
058774 |
02/06/2025 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
90862S |
02/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
03038P |
02/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
99767D |
02/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
024564 |
02/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
775800 |
02/06/2025 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
5178********7726 |
03080Z |
02/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********7109 |
038523 |
02/06/2025 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
03090P |
02/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
903687 |
02/06/2025 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
122919 |
02/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
01743Z |
02/06/2025 |
| ESTES, STEVEN |
EN-24514 |
1 |
35.00 |
4342********7271 |
086283 |
02/06/2025 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
089469 |
02/06/2025 |
| FAJAYAN, JESSE |
EN-24589 |
1 |
30.00 |
4644********1611 |
198928 |
02/06/2025 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
024960 |
02/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
198930 |
02/06/2025 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
198929 |
02/06/2025 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
198931 |
02/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
012770 |
02/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
123668 |
02/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
188420 |
02/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
198933 |
02/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********4018 |
198932 |
02/06/2025 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
5178********8680 |
03255P |
02/06/2025 |
| GARRAWAY, LEX |
EN-25072 |
1 |
30.00 |
4744********4311 |
142011 |
02/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
03268D |
02/06/2025 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006926 |
02/06/2025 |
| GUEVARA, ESTER |
EN-24403 |
1 |
60.00 |
4342********6918 |
020171 |
02/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
100.00 |
4342********4687 |
032152 |
02/06/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
1 |
20.00 |
5328********5634 |
03342S |
02/06/2025 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
005727 |
02/06/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
001658 |
02/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
021691 |
02/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
198934 |
02/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
811672 |
02/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
122818 |
02/06/2025 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
025401 |
02/06/2025 |
| HATCH, GARRETT |
EN-24592 |
1 |
60.00 |
4342********9832 |
003612 |
02/06/2025 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
03423P |
02/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********4691 |
03354B |
02/06/2025 |
| HERNANDEZ, IVON |
EN-24380 |
1 |
20.00 |
4744********2847 |
132119 |
02/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
054389 |
02/06/2025 |
| HERRERA, YANIZIA |
EN-24402 |
1 |
30.00 |
4644********0608 |
198935 |
02/06/2025 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606012 |
02/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
03520D |
02/06/2025 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
162516 |
02/06/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********6561 |
03513D |
02/06/2025 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
606012 |
02/06/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
024415 |
02/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
08605A |
02/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
026050 |
02/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
025406 |
02/06/2025 |
| KAMPATI, NAVEEN |
EN-24263 |
1 |
30.00 |
3746*******1002 |
102951 |
02/06/2025 |
| KASE, JAIME |
EN-25083 |
1 |
30.00 |
4985********7084 |
032769 |
02/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
03579P |
02/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
04619D |
02/06/2025 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********9377 |
668110 |
02/06/2025 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
00426D |
02/06/2025 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
668111 |
02/06/2025 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606012 |
02/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
166736 |
02/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
025232 |
02/06/2025 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********5599 |
000053 |
02/06/2025 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
03681P |
02/06/2025 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
037038 |
02/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
03712D |
02/06/2025 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
198939 |
02/06/2025 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
198940 |
02/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
152811 |
02/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006628 |
02/06/2025 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
06189D |
02/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
075729 |
02/06/2025 |
| MCDOWELL, TAELOR |
EN-25018 |
1 |
30.00 |
5269********3723 |
112054 |
02/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
03795D |
02/06/2025 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
025178 |
02/06/2025 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006778 |
02/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
03814P |
02/06/2025 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
024991 |
02/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
049764 |
02/06/2025 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
03858Z |
02/06/2025 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
024601 |
02/06/2025 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
048262 |
02/06/2025 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3767*******1003 |
111485 |
02/06/2025 |
| MONTERO, JOSE |
EN-25074 |
1 |
30.00 |
4366********6358 |
026163 |
02/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
03886Z |
02/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
03922D |
02/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
198943 |
02/06/2025 |
| NACHANOLU, POOR |
EN-25057 |
1 |
30.00 |
3794*******1003 |
180471 |
02/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
020328 |
02/06/2025 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
198946 |
02/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
198948 |
02/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
198949 |
02/06/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
089693 |
02/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
085363 |
02/06/2025 |
| OROZCO ORTIZ, JOHN |
EN-24254 |
1 |
30.00 |
4342********3786 |
082661 |
02/06/2025 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
062133 |
02/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
095372 |
02/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
078655 |
02/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
094257 |
02/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
024157 |
02/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
142314 |
02/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
006820 |
02/06/2025 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
198952 |
02/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
025753 |
02/06/2025 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
065980 |
02/06/2025 |
| PIERROTT, NANCY |
EN-24170 |
1 |
20.00 |
4347********0344 |
062107 |
02/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006688 |
02/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
09623D |
02/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
184120 |
02/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
09091C |
02/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60601P |
02/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
04154P |
02/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
04158D |
02/06/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
132116 |
02/06/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
021627 |
02/06/2025 |
| RAMIREZ, URIEL |
EN-24600 |
1 |
30.00 |
4744********7435 |
192616 |
02/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
002107 |
02/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
04202Z |
02/06/2025 |
| REYES, MARIA |
EN-24384 |
1 |
30.00 |
5589********9631 |
04915G |
02/06/2025 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006245 |
02/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
04804S |
02/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********6516 |
198954 |
02/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
04266P |
02/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
198955 |
02/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
625045 |
02/06/2025 |
| ROJAS, KATHERINE |
EN-23516 |
1 |
30.00 |
4744********3538 |
122611 |
02/06/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
032635 |
02/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
04314I |
02/06/2025 |
| SANCHEZ, ALEX |
EN-24436 |
1 |
30.00 |
4147********4507 |
04329C |
02/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
103044 |
02/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606012 |
02/06/2025 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006416 |
02/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
032184 |
02/06/2025 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
198957 |
02/06/2025 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
198958 |
02/06/2025 |
| SERVER, RACHEL |
EN-24467 |
1 |
30.00 |
5403********5540 |
062146 |
02/06/2025 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006440 |
02/06/2025 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
806648 |
02/06/2025 |
| SHACHER, ROBIN |
EN-23243 |
1 |
60.00 |
4644********7018 |
198959 |
02/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
04430D |
02/06/2025 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006938 |
02/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
04449C |
02/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
198960 |
02/06/2025 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
026727 |
02/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
004421 |
02/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006609 |
02/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
052213 |
02/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606012 |
02/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
033816 |
02/06/2025 |
| TAYLOR, ERIC |
EN-24346 |
1 |
30.00 |
4707********8480 |
049797 |
02/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
023251 |
02/06/2025 |
| TERRIQUEZ, EMA |
EN-23222 |
1 |
30.00 |
4147********8530 |
04548D |
02/06/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
09521A |
02/06/2025 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
198962 |
02/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
08057B |
02/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
50397Z |
02/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
14043C |
02/06/2025 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
011849 |
02/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
018486 |
02/06/2025 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
102719 |
02/06/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
198964 |
02/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
04650Z |
02/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
085401 |
02/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
04631D |
02/06/2025 |
| VERZINA, BRIAN |
EN-24550 |
1 |
30.00 |
4060********3551 |
04646C |
02/06/2025 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********5558 |
132812 |
02/06/2025 |
| VITTA, LAXMI |
EN-25015 |
1 |
30.00 |
3722*******1003 |
105379 |
02/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
023596 |
02/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
198965 |
02/06/2025 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
04694D |
02/06/2025 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000552 |
02/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
06973Z |
02/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
335.00 |
| 30 |
MasterCard |
1135.00 |
| 171 |
Visa |
5910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7380.00 |