Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********4044 |
050608 |
03/06/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006778 |
03/06/2025 |
| ALLEN, AMBER |
EN-25091 |
1 |
30.00 |
4465********4208 |
006243 |
03/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
043682 |
03/06/2025 |
| ARAIZA CHAVEZ, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
140165 |
03/06/2025 |
| ARELLANO, ALEX |
EN-24459 |
1 |
30.00 |
4946********1133 |
S07555 |
03/06/2025 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
227535 |
03/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
064840 |
03/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
49617D |
03/06/2025 |
| BARR, ELAINA |
EN-24396 |
1 |
30.00 |
4100********3523 |
50256D |
03/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
088158 |
03/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
08846D |
03/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
01891D |
03/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
006110 |
03/06/2025 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
093185 |
03/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
038686 |
03/06/2025 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
4147********7964 |
08891D |
03/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
184435 |
03/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
100338 |
03/06/2025 |
| CARO, CHRISTIAN |
EN-24562 |
1 |
20.00 |
4399********1616 |
184436 |
03/06/2025 |
| CASTILLO, MONSERRAT |
EN-20677 |
1 |
30.00 |
4342********4107 |
067469 |
03/06/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
50.00 |
4744********7422 |
110161 |
03/06/2025 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
013342 |
03/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
095629 |
03/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
111105 |
03/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706060 |
03/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
52272D |
03/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
030608 |
03/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
403936 |
03/06/2025 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
082742 |
03/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
009806 |
03/06/2025 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
30.00 |
4366********5008 |
015094 |
03/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
002671 |
03/06/2025 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
021090 |
03/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
011175 |
03/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
050608 |
03/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
022374 |
03/06/2025 |
| DELGADO, EDGAR |
EN-25001 |
1 |
100.00 |
4342********3942 |
027495 |
03/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
5463********4823 |
09102P |
03/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
53453D |
03/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
030886 |
03/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********2644 |
299630 |
03/06/2025 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
09152P |
03/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
344044 |
03/06/2025 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
160867 |
03/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
04689Z |
03/06/2025 |
| ESTES, STEVEN |
EN-24514 |
1 |
35.00 |
4342********7271 |
022071 |
03/06/2025 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
017904 |
03/06/2025 |
| FAJAYAN, JESSE |
EN-24589 |
1 |
30.00 |
4644********1611 |
227540 |
03/06/2025 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
029802 |
03/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
227542 |
03/06/2025 |
| FILI, CHRIS |
EN-23584 |
1 |
20.00 |
4644********0756 |
227543 |
03/06/2025 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
227541 |
03/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
064126 |
03/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
102290 |
03/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
196073 |
03/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
227545 |
03/06/2025 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
022143 |
03/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********4018 |
227546 |
03/06/2025 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
5178********8680 |
09314P |
03/06/2025 |
| GARRAWAY, LEX |
EN-25072 |
1 |
30.00 |
4744********4311 |
120368 |
03/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
09283D |
03/06/2025 |
| GENAKOS, STEVE |
EN-25106 |
1 |
60.00 |
4147********6665 |
006049 |
03/06/2025 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006034 |
03/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
100.00 |
4342********4687 |
063677 |
03/06/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
1 |
20.00 |
5328********5634 |
09369S |
03/06/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
061593 |
03/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
072193 |
03/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
227550 |
03/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
233606 |
03/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
140368 |
03/06/2025 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
021109 |
03/06/2025 |
| HATCH, GARRETT |
EN-24592 |
1 |
60.00 |
4342********9832 |
036324 |
03/06/2025 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
09434P |
03/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********4691 |
58680B |
03/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
110063 |
03/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
090231 |
03/06/2025 |
| HERRERA, YANIZIA |
EN-24402 |
1 |
30.00 |
4644********0608 |
227552 |
03/06/2025 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
706060 |
03/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
59305D |
03/06/2025 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
140061 |
03/06/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********6561 |
09508D |
03/06/2025 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
706060 |
03/06/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
016040 |
03/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
05025A |
03/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
053832 |
03/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
013147 |
03/06/2025 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
073931 |
03/06/2025 |
| KASE, JAIME |
EN-25083 |
1 |
30.00 |
4985********7084 |
052767 |
03/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
09604P |
03/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
60542D |
03/06/2025 |
| KLINK, BENJAMIN |
EN-24389 |
1 |
30.00 |
4400********7908 |
08468D |
03/06/2025 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9114 |
184468 |
03/06/2025 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706060 |
03/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
190634 |
03/06/2025 |
| LEONE, RAY |
EN-25157 |
1 |
60.00 |
4644********5405 |
227554 |
03/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
026155 |
03/06/2025 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
09664P |
03/06/2025 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
096716 |
03/06/2025 |
| LOZA, MIGUEL |
EN-25052 |
1 |
35.00 |
4342********0583 |
023591 |
03/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
09679D |
03/06/2025 |
| LUNA, JORGE |
EN-24594 |
1 |
30.00 |
4342********9447 |
084407 |
03/06/2025 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
227555 |
03/06/2025 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
227556 |
03/06/2025 |
| MAIDEN, MURIEL |
EN-24337 |
1 |
30.00 |
4147********9353 |
09719D |
03/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
150067 |
03/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006598 |
03/06/2025 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
63169D |
03/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
083626 |
03/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
09791D |
03/06/2025 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
026158 |
03/06/2025 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006418 |
03/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
09800P |
03/06/2025 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
022172 |
03/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
404024 |
03/06/2025 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
01031Z |
03/06/2025 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
713227 |
03/06/2025 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
058843 |
03/06/2025 |
| MOBALIGH, OBAID |
EN-24169 |
1 |
35.00 |
3767*******1003 |
111389 |
03/06/2025 |
| MONTERO, JOSE |
EN-25074 |
1 |
30.00 |
4366********6358 |
030946 |
03/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
01078Z |
03/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
01087D |
03/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
227562 |
03/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
095254 |
03/06/2025 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
227564 |
03/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
227566 |
03/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
227565 |
03/06/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
007434 |
03/06/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
063216 |
03/06/2025 |
| ORNELLAS, ANA |
EN-25051 |
1 |
60.00 |
4342********5222 |
031031 |
03/06/2025 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
070706 |
03/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
035097 |
03/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
089588 |
03/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
004012 |
03/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
095117 |
03/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
150372 |
03/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
014423 |
03/06/2025 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
227568 |
03/06/2025 |
| PETRITSCH, RAYN |
EN-24495 |
1 |
35.00 |
5424********7324 |
31563B |
03/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
023207 |
03/06/2025 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
096917 |
03/06/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5403********7974 |
070711 |
03/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006804 |
03/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
69021D |
03/06/2025 |
| POLINENI, POORNACHANDU |
EN-25057 |
1 |
30.00 |
3794*******1003 |
120915 |
03/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
617158 |
03/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
06369C |
03/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
70607P |
03/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
01431P |
03/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
01411D |
03/06/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
120179 |
03/06/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
030392 |
03/06/2025 |
| RAMIREZ, URIEL |
EN-24600 |
1 |
30.00 |
4744********7435 |
140377 |
03/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
070623 |
03/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
050708 |
03/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
01459Z |
03/06/2025 |
| REYES, ANDRES |
EN-25155 |
1 |
30.00 |
4815********7590 |
100278 |
03/06/2025 |
| REYES, MARIA |
EN-24384 |
1 |
30.00 |
5589********9631 |
05992G |
03/06/2025 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006870 |
03/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
51775S |
03/06/2025 |
| RIOS, DANIEL |
EN-25037 |
1 |
30.00 |
4342********1473 |
082184 |
03/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
01522P |
03/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
227570 |
03/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
615370 |
03/06/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
073425 |
03/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
01590I |
03/06/2025 |
| SANCHEZ, ALEX |
EN-24436 |
1 |
30.00 |
4147********4507 |
01564C |
03/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
122940 |
03/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
706070 |
03/06/2025 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006025 |
03/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
067912 |
03/06/2025 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
227574 |
03/06/2025 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
227575 |
03/06/2025 |
| SERVER, RACHEL |
EN-24467 |
1 |
30.00 |
5403********5540 |
070721 |
03/06/2025 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********8671 |
006546 |
03/06/2025 |
| SHACHER, ROBIN |
EN-23243 |
1 |
60.00 |
4644********7018 |
227576 |
03/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
01679D |
03/06/2025 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006622 |
03/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
01702C |
03/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
227577 |
03/06/2025 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
032626 |
03/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
084984 |
03/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006561 |
03/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
060749 |
03/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
018356 |
03/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
706070 |
03/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
045702 |
03/06/2025 |
| TAYLOR, ERIC |
EN-24346 |
1 |
30.00 |
4707********8480 |
404076 |
03/06/2025 |
| TERRIQUEZ, EMA |
EN-23222 |
1 |
30.00 |
4147********8530 |
01798D |
03/06/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
04451A |
03/06/2025 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
227581 |
03/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
56876B |
03/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
34694Z |
03/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
75860C |
03/06/2025 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
064112 |
03/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
057853 |
03/06/2025 |
| URIBE, JUAN |
EN-21199 |
1 |
60.00 |
4744********7512 |
150878 |
03/06/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
227582 |
03/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
01891Z |
03/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
033109 |
03/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
01900D |
03/06/2025 |
| VERZINA, BRIAN |
EN-24550 |
1 |
30.00 |
4060********3551 |
01923D |
03/06/2025 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********5558 |
120471 |
03/06/2025 |
| VITTA, LAXMI |
EN-25015 |
1 |
30.00 |
3722*******1003 |
127872 |
03/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
032068 |
03/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
227583 |
03/06/2025 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
01947D |
03/06/2025 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000563 |
03/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
07415Z |
03/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
305.00 |
| 27 |
MasterCard |
1050.00 |
| 173 |
Visa |
6120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7475.00 |