Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
8 |
15.00 |
4833********4044 |
010908 |
03/21/2025 |
| ALLEC, SAM |
EN-14975 |
8 |
15.00 |
4147********5621 |
021768 |
03/21/2025 |
| ALLEN, AMBER |
EN-25091 |
8 |
15.00 |
4465********4208 |
021203 |
03/21/2025 |
| ALLEN, BRETT |
EN-24533 |
8 |
15.00 |
4744********7922 |
140392 |
03/21/2025 |
| ALVARES, MARISOL |
EN-21998 |
8 |
15.00 |
4342********6478 |
088495 |
03/21/2025 |
| AMBRIZ, MAYRA |
EN-23650 |
8 |
15.00 |
4744********0125 |
170298 |
03/21/2025 |
| ARAIZA CHAVEZ, SAMANTHA |
EN-23658 |
8 |
30.00 |
4744********1135 |
150197 |
03/21/2025 |
| ARELLANO, ALEX |
EN-24459 |
8 |
15.00 |
4946********1133 |
S28556 |
03/21/2025 |
| ARRIGHI, DANIEL |
EN-21406 |
8 |
15.00 |
4644********6513 |
855779 |
03/21/2025 |
| ARROYO, MIREYA |
EN-21736 |
8 |
15.00 |
4342********1751 |
038394 |
03/21/2025 |
| BALY, TOBY |
EN-14065 |
8 |
15.00 |
4100********5757 |
30192D |
03/21/2025 |
| BARR, ELAINA |
EN-24396 |
8 |
15.00 |
4100********3523 |
30401D |
03/21/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
8 |
15.00 |
4342********3527 |
084683 |
03/21/2025 |
| BONNER, TRACI |
EN-18788 |
8 |
15.00 |
4266********6058 |
08619D |
03/21/2025 |
| BRAUN, DEBORAH |
EN-23813 |
8 |
15.00 |
4313********2597 |
01415D |
03/21/2025 |
| BROOKS, VERN |
EN-24303 |
8 |
60.00 |
4342********7389 |
002555 |
03/21/2025 |
| BUMBY, ZACHARY |
EN-23886 |
8 |
15.00 |
4342********9265 |
091157 |
03/21/2025 |
| BURCIAGA, JESUS |
EN-19211 |
8 |
15.00 |
4342********2775 |
045481 |
03/21/2025 |
| BURSEY, MELYNDA |
EN-21766 |
8 |
15.00 |
4147********7964 |
08659D |
03/21/2025 |
| BURSEY, MICHAEL |
EN-23133 |
8 |
15.00 |
4399********0371 |
239401 |
03/21/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
8 |
15.00 |
3713*******1005 |
141366 |
03/21/2025 |
| CARO, CHRISTIAN |
EN-24562 |
8 |
15.00 |
4399********1616 |
239402 |
03/21/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
8 |
15.00 |
5275********8965 |
100298 |
03/21/2025 |
| CASTILLO, ADELA |
EN-21022 |
8 |
15.00 |
4342********4797 |
068005 |
03/21/2025 |
| CASTILLO, MONSERRAT |
EN-20677 |
8 |
15.00 |
4342********4107 |
010837 |
03/21/2025 |
| CERVANTES, ALICIA |
EN-23637 |
8 |
15.00 |
4744********7422 |
170990 |
03/21/2025 |
| CERVANTES, ANGELICA |
EN-23651 |
8 |
30.00 |
4342********9361 |
025653 |
03/21/2025 |
| CERVANTES, ELVIA |
EN-23307 |
8 |
15.00 |
4342********8744 |
070150 |
03/21/2025 |
| CERVANTES, JOSE |
EN-23377 |
8 |
30.00 |
4342********9961 |
061435 |
03/21/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
8 |
30.00 |
3797*******2013 |
152941 |
03/21/2025 |
| COHEN, STEPHANIE |
EN-19936 |
8 |
15.00 |
4179********4391 |
701290 |
03/21/2025 |
| CONTI, LESLIE |
EN-20612 |
8 |
15.00 |
4147********9763 |
02573D |
03/21/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
8 |
30.00 |
4100********3014 |
32514D |
03/21/2025 |
| COTTAM, JEREMY |
EN-24351 |
8 |
15.00 |
4833********2518 |
001008 |
03/21/2025 |
| CRAIK, PAUL |
EN-23752 |
8 |
15.00 |
4707********9190 |
517624 |
03/21/2025 |
| CREMEANS, JACOB |
EN-23026 |
8 |
15.00 |
4342********8725 |
008932 |
03/21/2025 |
| CRUZALEY, MARIO |
EN-24260 |
8 |
30.00 |
4366********5008 |
002830 |
03/21/2025 |
| DAME, JUSTIN |
EN-24222 |
8 |
15.00 |
4366********8069 |
027224 |
03/21/2025 |
| DAVALOS, ALEXA |
EN-23942 |
8 |
15.00 |
4366********9072 |
024447 |
03/21/2025 |
| DAVALOS, LETICIA |
EN-21544 |
8 |
15.00 |
4342********5214 |
049825 |
03/21/2025 |
| DE LA O, JOSE |
EN-24296 |
8 |
15.00 |
4833********0504 |
021008 |
03/21/2025 |
| DEBORD, COLIN |
EN-23711 |
8 |
15.00 |
4342********5123 |
046107 |
03/21/2025 |
| DOMENICI, HEATHER |
EN-19601 |
8 |
30.00 |
4100********1610 |
34098D |
03/21/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
8 |
15.00 |
4366********1675 |
025317 |
03/21/2025 |
| DUNNING, GENE |
EN-23640 |
8 |
15.00 |
4420********2644 |
113148 |
03/21/2025 |
| DURON, EVANGALINA |
EN-23287 |
8 |
15.00 |
4342********0603 |
024608 |
03/21/2025 |
| DWYER, JENNIFER |
EN-23667 |
8 |
15.00 |
5178********3037 |
00149P |
03/21/2025 |
| EBEN, ROBERT |
EN-21008 |
8 |
30.00 |
4426********3929 |
575004 |
03/21/2025 |
| ENOS, DONNA |
EN-23217 |
8 |
30.00 |
4744********5715 |
141806 |
03/21/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
8 |
15.00 |
5524********5131 |
05477Z |
03/21/2025 |
| ESTES, STEVEN |
EN-24514 |
8 |
15.00 |
4342********7271 |
062300 |
03/21/2025 |
| ESTRADA, CANDELARIO |
EN-23557 |
8 |
15.00 |
4342********9082 |
074421 |
03/21/2025 |
| FAJAYAN, JESSE |
EN-24589 |
8 |
15.00 |
4644********1611 |
855789 |
03/21/2025 |
| FARINHA, ZACHARY |
EN-24220 |
8 |
15.00 |
4366********2350 |
017866 |
03/21/2025 |
| FAUSTO, KEVIN |
EN-23730 |
8 |
15.00 |
4644********4239 |
855791 |
03/21/2025 |
| FILI, CHRIS |
EN-23584 |
8 |
15.00 |
4644********0756 |
855792 |
03/21/2025 |
| FOLEY, MICHAEL |
EN-19267 |
8 |
15.00 |
4644********4799 |
855793 |
03/21/2025 |
| FOWZER, STEVEN |
EN-23840 |
8 |
15.00 |
4342********1616 |
088826 |
03/21/2025 |
| FRED, PHILIP |
EN-22062 |
8 |
15.00 |
3716*******2004 |
142363 |
03/21/2025 |
| FRICK, ROBERT |
EN-16698 |
8 |
15.00 |
3767*******2014 |
164690 |
03/21/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
8 |
15.00 |
4644********7747 |
855795 |
03/21/2025 |
| FULLER, AHLEYANNE |
EN-24106 |
8 |
30.00 |
4366********7711 |
021820 |
03/21/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
8 |
15.00 |
4644********4018 |
855794 |
03/21/2025 |
| GARRAWAY, LEX |
EN-25072 |
8 |
15.00 |
4744********4311 |
131305 |
03/21/2025 |
| GEIB, DEBRA |
EN-24176 |
8 |
15.00 |
4388********9032 |
00317D |
03/21/2025 |
| GENAKOS, STEVE |
EN-25106 |
8 |
30.00 |
4147********6665 |
021579 |
03/21/2025 |
| GOLDEN, SAMANTHA |
EN-24412 |
8 |
15.00 |
4465********5722 |
021118 |
03/21/2025 |
| GONZALEZ, MARIA |
EN-23787 |
8 |
15.00 |
4342********5582 |
014757 |
03/21/2025 |
| GUEVARA, ESTER |
EN-24403 |
8 |
30.00 |
4342********6918 |
055265 |
03/21/2025 |
| GUITRON, JUENTINO |
EN-24542 |
8 |
60.00 |
4342********4687 |
074417 |
03/21/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
8 |
15.00 |
5328********5634 |
00382S |
03/21/2025 |
| GUTIERREZ, KEVIN |
EN-19706 |
8 |
30.00 |
4342********4278 |
076443 |
03/21/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
8 |
15.00 |
4342********9781 |
008748 |
03/21/2025 |
| GUZZETA, DARREN |
EN-23927 |
8 |
15.00 |
4342********5574 |
036632 |
03/21/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
8 |
15.00 |
4644********9872 |
855797 |
03/21/2025 |
| HAINES, KRIS |
EN-23274 |
8 |
15.00 |
4563********9571 |
529813 |
03/21/2025 |
| HALEY, ZAC |
EN-25042 |
8 |
15.00 |
4744********3822 |
111204 |
03/21/2025 |
| HARRIS, BRADLEY |
EN-23770 |
8 |
15.00 |
4342********7648 |
038480 |
03/21/2025 |
| HARVEY, KIMBERLINA |
EN-22004 |
8 |
15.00 |
4366********7988 |
021834 |
03/21/2025 |
| HATCH, GARRETT |
EN-24592 |
8 |
30.00 |
4342********9832 |
031901 |
03/21/2025 |
| HAUAN, VICTORIA |
EN-30098 |
8 |
15.00 |
5466********0788 |
00468P |
03/21/2025 |
| HEREDIA, JOSE |
EN-24563 |
8 |
15.00 |
4100********4691 |
38852B |
03/21/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
8 |
15.00 |
4744********9962 |
131103 |
03/21/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
8 |
15.00 |
4744********3956 |
151608 |
03/21/2025 |
| HERRERA, DIANA |
EN-23450 |
8 |
15.00 |
4342********5324 |
052719 |
03/21/2025 |
| HILL, WENDY |
EN-21129 |
8 |
15.00 |
4107********3293 |
701201 |
03/21/2025 |
| HOLMES, KEVIN |
EN-21561 |
8 |
15.00 |
4100********3201 |
39436D |
03/21/2025 |
| JACOBO, SERGIO |
EN-23458 |
8 |
15.00 |
4744********4943 |
121600 |
03/21/2025 |
| JACOBSEN, RICHARD |
EN-23589 |
8 |
15.00 |
4465********2812 |
021478 |
03/21/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
8 |
15.00 |
4147********6561 |
00563D |
03/21/2025 |
| JAYNE, RONALD |
EN-21830 |
8 |
15.00 |
4037********0178 |
701201 |
03/21/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
8 |
15.00 |
4366********1528 |
004724 |
03/21/2025 |
| JOHNSON, JEFF |
EN-15953 |
8 |
15.00 |
4264********9383 |
07578A |
03/21/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
8 |
15.00 |
4342********5170 |
095790 |
03/21/2025 |
| JONES, KYNDRA |
EN-24580 |
8 |
15.00 |
4366********6099 |
020448 |
03/21/2025 |
| KALAR, BRITTNEY |
EN-21783 |
8 |
15.00 |
4342********9227 |
021848 |
03/21/2025 |
| KAMPATI, NAVEEN |
EN-25194 |
8 |
15.00 |
3746*******1002 |
144239 |
03/21/2025 |
| KASE, JAIME |
EN-25083 |
8 |
15.00 |
4985********7084 |
051094 |
03/21/2025 |
| KENGOTT, BRYAN |
EN-20961 |
8 |
15.00 |
5463********3901 |
00648P |
03/21/2025 |
| KHODR, JACK |
EN-24134 |
8 |
15.00 |
4100********5559 |
41118D |
03/21/2025 |
| KLINK, BENJAMIN |
EN-25202 |
8 |
15.00 |
4400********7908 |
09294D |
03/21/2025 |
| LANE, MORIAH |
EN-16563 |
8 |
15.00 |
4037********6761 |
701201 |
03/21/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
8 |
15.00 |
3727*******8003 |
113396 |
03/21/2025 |
| LEONE, RAY |
EN-25157 |
8 |
30.00 |
4644********5405 |
855801 |
03/21/2025 |
| LOPEZ, CARLOS |
EN-22149 |
8 |
15.00 |
4366********9750 |
003912 |
03/21/2025 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
8 |
15.00 |
5178********3551 |
00719P |
03/21/2025 |
| LOWE, ELIZA |
EN-24304 |
8 |
15.00 |
5104********9978 |
007203 |
03/21/2025 |
| LOZA, MIGUEL |
EN-25052 |
8 |
15.00 |
4342********0583 |
078118 |
03/21/2025 |
| LUM, GARY |
EN-23003 |
8 |
15.00 |
4147********1597 |
00731D |
03/21/2025 |
| LUNA, JORGE |
EN-25201 |
8 |
15.00 |
4342********9447 |
008824 |
03/21/2025 |
| MACDONALD, CHANCE |
EN-22157 |
8 |
15.00 |
4644********9532 |
855804 |
03/21/2025 |
| MADERA, ELVIRA |
EN-24292 |
8 |
15.00 |
4644********4107 |
855805 |
03/21/2025 |
| MAIDEN, MURIEL |
EN-24337 |
8 |
15.00 |
4147********9353 |
00763D |
03/21/2025 |
| MANNING, JEFFERY |
EN-24143 |
8 |
15.00 |
4744********5240 |
111805 |
03/21/2025 |
| MARCH, RACHEL |
EN-23159 |
8 |
15.00 |
4465********0161 |
021084 |
03/21/2025 |
| MARHEVKA, JOSH |
EN-23284 |
8 |
15.00 |
4100********3722 |
048758 |
03/21/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
8 |
15.00 |
4342********2206 |
069585 |
03/21/2025 |
| MATHEUS, BETH |
EN-21738 |
8 |
15.00 |
5189********8607 |
68517Z |
03/21/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
8 |
15.00 |
4862********9524 |
01145D |
03/21/2025 |
| MEDINA, JAIME |
EN-23648 |
8 |
15.00 |
4366********3404 |
010937 |
03/21/2025 |
| MEJIA, FARITH |
EN-24381 |
8 |
30.00 |
4147********2937 |
021676 |
03/21/2025 |
| MENAS, MICHAEL |
EN-24484 |
8 |
15.00 |
5178********9642 |
00888P |
03/21/2025 |
| MEZA, JORGE |
EN-22185 |
8 |
30.00 |
4366********8634 |
019226 |
03/21/2025 |
| MILLER, DOUGLAS |
EN-24205 |
8 |
15.00 |
4707********3417 |
517727 |
03/21/2025 |
| MILLER, RITA |
EN-21784 |
8 |
15.00 |
5178********4883 |
00952Z |
03/21/2025 |
| MILLER, TOM |
EN-21605 |
8 |
15.00 |
4000********1878 |
369780 |
03/21/2025 |
| MIRANDA, CRISTOBAL |
EN-23935 |
8 |
15.00 |
4342********8684 |
000366 |
03/21/2025 |
| MONTERO, JOSE |
EN-25074 |
8 |
15.00 |
4366********6358 |
021782 |
03/21/2025 |
| MORITZ, DAVE JR |
EN-21808 |
8 |
30.00 |
5524********5257 |
01077Z |
03/21/2025 |
| MORRIS, JEROD |
EN-25011 |
8 |
15.00 |
4147********4920 |
01089D |
03/21/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
8 |
15.00 |
4644********4390 |
855807 |
03/21/2025 |
| NAVARRO, STEVEN |
EN-19574 |
8 |
30.00 |
4342********3531 |
088689 |
03/21/2025 |
| NEGRETE, ANA |
EN-24008 |
8 |
15.00 |
4644********5353 |
855809 |
03/21/2025 |
| NEGRETE, VICTONA |
EN-23751 |
8 |
15.00 |
4644********2493 |
855808 |
03/21/2025 |
| NEGRETE, YESENIA |
EN-23803 |
8 |
30.00 |
4644********7019 |
855810 |
03/21/2025 |
| NUNEZ, KIARA |
EN-24423 |
8 |
15.00 |
4342********3615 |
036617 |
03/21/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
8 |
15.00 |
4342********2747 |
009843 |
03/21/2025 |
| OFFORD, DAVID |
EN-22045 |
8 |
15.00 |
4388********0759 |
01185D |
03/21/2025 |
| OLIVA, YESENIA |
EN-24406 |
8 |
15.00 |
4342********5772 |
022617 |
03/21/2025 |
| ORNELLAS, ANA |
EN-25051 |
8 |
30.00 |
4342********5222 |
060744 |
03/21/2025 |
| OROZCO, FRANCISCO |
EN-21376 |
8 |
30.00 |
4756********2411 |
071040 |
03/21/2025 |
| ORTIZ, OLGA |
EN-23319 |
8 |
45.00 |
4323********8114 |
056080 |
03/21/2025 |
| OXOBY, RAY |
EN-24348 |
8 |
15.00 |
4342********9202 |
015869 |
03/21/2025 |
| PACHECO, DAKOTA |
EN-23973 |
8 |
15.00 |
4342********5947 |
009652 |
03/21/2025 |
| PACHECO, EMELIA |
EN-21346 |
8 |
15.00 |
4342********6757 |
030985 |
03/21/2025 |
| PADILLA, JUAN |
EN-24401 |
8 |
30.00 |
5275********2103 |
121905 |
03/21/2025 |
| PENA, BETEL |
EN-24212 |
8 |
15.00 |
4342********7573 |
089350 |
03/21/2025 |
| PEREZ, MAURICIO |
EN-23186 |
8 |
15.00 |
4644********6858 |
855812 |
03/21/2025 |
| PETRITSCH, RAYN |
EN-24495 |
8 |
15.00 |
5424********7324 |
79956B |
03/21/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
8 |
30.00 |
4366********8905 |
004596 |
03/21/2025 |
| PIAZZA, NANCY |
EN-22134 |
8 |
30.00 |
4342********3772 |
051295 |
03/21/2025 |
| PIERROTT, NANCY |
EN-24170 |
8 |
15.00 |
4347********0344 |
041008 |
03/21/2025 |
| PIRIE, TIM |
EN-22145 |
8 |
15.00 |
4270********3184 |
021005 |
03/21/2025 |
| PITTS, CAROL |
EN-30364 |
8 |
15.00 |
4100********5710 |
50806D |
03/21/2025 |
| POLINENI, POORNACHANDU |
EN-25057 |
8 |
15.00 |
3794*******1003 |
167963 |
03/21/2025 |
| PORTER, KILE |
EN-19853 |
8 |
15.00 |
4000********7096 |
041505 |
03/21/2025 |
| POWELL, JULIA |
EN-23177 |
8 |
15.00 |
4400********6110 |
08058C |
03/21/2025 |
| PRESTON, SHELBY |
EN-23905 |
8 |
15.00 |
5254********3727 |
70120P |
03/21/2025 |
| PRIMMER, SUSAN |
EN-21295 |
8 |
30.00 |
5466********8052 |
01402P |
03/21/2025 |
| PROVASI, KEN |
EN-21466 |
8 |
15.00 |
4003********4551 |
01418D |
03/21/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
8 |
15.00 |
4744********2046 |
151005 |
03/21/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
8 |
15.00 |
4342********1340 |
066631 |
03/21/2025 |
| RAMIREZ, URIEL |
EN-24600 |
8 |
15.00 |
4744********7435 |
191404 |
03/21/2025 |
| RAMOS, ORLANDO |
EN-25180 |
8 |
60.00 |
4100********6814 |
52196D |
03/21/2025 |
| RANGEL, JESUS |
EN-24476 |
8 |
15.00 |
4342********4001 |
078061 |
03/21/2025 |
| RAZO, MARCO |
EN-24302 |
8 |
15.00 |
4833********7929 |
081008 |
03/21/2025 |
| REID, RANDY |
EN-23760 |
8 |
15.00 |
5156********0170 |
01472Z |
03/21/2025 |
| REYES, ANDRES |
EN-25155 |
8 |
15.00 |
4815********7590 |
111208 |
03/21/2025 |
| REYES, MARIA |
EN-24384 |
8 |
15.00 |
5589********9631 |
07158G |
03/21/2025 |
| REYES, MARIA COLIO |
EN-23540 |
8 |
30.00 |
4039********3705 |
021839 |
03/21/2025 |
| REYES, TONYA |
EN-24394 |
8 |
60.00 |
5466********9405 |
74577S |
03/21/2025 |
| RIOS, DANIEL |
EN-25037 |
8 |
15.00 |
4342********1473 |
005380 |
03/21/2025 |
| RIPPEE, LUKE |
EN-15382 |
8 |
105.00 |
5466********4846 |
01547P |
03/21/2025 |
| RITTER, GEOFF |
EN-24570 |
8 |
15.00 |
4347********0125 |
021008 |
03/21/2025 |
| RIVERA, OCTAVIO |
EN-21311 |
8 |
15.00 |
4342********6973 |
033773 |
03/21/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
8 |
15.00 |
4644********5343 |
855822 |
03/21/2025 |
| ROJAS, ANGEL |
EN-23690 |
8 |
15.00 |
5198********1417 |
632661 |
03/21/2025 |
| RUIZ, ANGELICA |
EN-24549 |
8 |
30.00 |
4342********9543 |
062633 |
03/21/2025 |
| SALA, CAROL |
EN-18854 |
8 |
15.00 |
4388********4234 |
01605I |
03/21/2025 |
| SALGADO, SHERLYN |
EN-24431 |
8 |
15.00 |
4342********7404 |
029019 |
03/21/2025 |
| SANCHEZ, ALEX |
EN-24436 |
8 |
15.00 |
4147********4507 |
01616C |
03/21/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
8 |
15.00 |
4644********5664 |
855823 |
03/21/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
8 |
15.00 |
3739*******1027 |
100866 |
03/21/2025 |
| SAWYERS, DYLAN |
EN-23836 |
8 |
15.00 |
4094********7178 |
701201 |
03/21/2025 |
| SCAFFIDI, AMY |
EN-23399 |
8 |
15.00 |
4465********8340 |
021556 |
03/21/2025 |
| SCHLAGER, NICK |
EN-19728 |
8 |
15.00 |
4342********9975 |
018379 |
03/21/2025 |
| SCHUMACHER, JENNILA |
EN-23620 |
8 |
15.00 |
4644********3761 |
855824 |
03/21/2025 |
| SERVER, RACHEL |
EN-24467 |
8 |
15.00 |
5403********5540 |
071056 |
03/21/2025 |
| SESNEY, JOHN |
EN-25192 |
8 |
15.00 |
4465********8671 |
021917 |
03/21/2025 |
| SEXTON, DANIEL |
EN-23314 |
8 |
15.00 |
5396********2621 |
775683 |
03/21/2025 |
| SHACHER, ROBIN |
EN-23243 |
8 |
30.00 |
4644********7018 |
855825 |
03/21/2025 |
| SHAFER, MATTHEW |
EN-20206 |
8 |
15.00 |
4266********5619 |
01732D |
03/21/2025 |
| SMITH, CARLI |
EN-21444 |
8 |
15.00 |
4465********3732 |
021470 |
03/21/2025 |
| SMITH, JEREMIAH |
EN-24311 |
8 |
15.00 |
4644********3870 |
855826 |
03/21/2025 |
| STAAB, JON |
EN-20928 |
8 |
15.00 |
4342********7841 |
007550 |
03/21/2025 |
| STANHOPE, RON |
EN-19506 |
8 |
15.00 |
4342********1457 |
022646 |
03/21/2025 |
| STEVENSON, ROBIN |
EN-19934 |
8 |
45.00 |
4147********3569 |
021487 |
03/21/2025 |
| STEWART, ADAM |
EN-24565 |
8 |
15.00 |
4896********3079 |
061059 |
03/21/2025 |
| STRATHMAN, SARA |
EN-23115 |
8 |
15.00 |
4342********0004 |
018990 |
03/21/2025 |
| STUTSMAN, MATT |
EN-21717 |
8 |
15.00 |
4798********8472 |
701201 |
03/21/2025 |
| SWANSON, GREGG |
EN-23591 |
8 |
15.00 |
4342********1371 |
078682 |
03/21/2025 |
| TALKINGTON, JOHN |
EN-24457 |
8 |
15.00 |
4342********4194 |
087290 |
03/21/2025 |
| TAYLOR, ERIC |
EN-24346 |
8 |
15.00 |
4707********8480 |
517817 |
03/21/2025 |
| TEDROWE, APRIL |
EN-23320 |
8 |
15.00 |
4366********9010 |
027840 |
03/21/2025 |
| THOMAS, SUZANNE |
EN-14934 |
8 |
15.00 |
4400********1102 |
01186A |
03/21/2025 |
| THOMPSON, COREY |
EN-23258 |
8 |
15.00 |
4644********3671 |
855827 |
03/21/2025 |
| TOLEDO, BRENDA |
EN-21580 |
8 |
15.00 |
5424********5863 |
79428B |
03/21/2025 |
| TOLL, SAM |
EN-21723 |
8 |
15.00 |
5212********0946 |
74701Z |
03/21/2025 |
| TONN, RAYMOND |
EN-18964 |
8 |
30.00 |
4100********4362 |
56991C |
03/21/2025 |
| TORGERSON, SARA |
EN-23542 |
8 |
15.00 |
4342********7713 |
011134 |
03/21/2025 |
| TUMA, JEREMY |
EN-22115 |
8 |
30.00 |
4342********5787 |
009236 |
03/21/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
8 |
15.00 |
4644********6214 |
855829 |
03/21/2025 |
| VASQUEZ, JUAN |
EN-24359 |
8 |
15.00 |
5178********1970 |
03113Z |
03/21/2025 |
| VASQUEZ, NELSON |
EN-24268 |
8 |
15.00 |
4342********1994 |
082612 |
03/21/2025 |
| VERRE, KEVIN |
EN-22196 |
8 |
15.00 |
4388********9496 |
03126D |
03/21/2025 |
| VERZINA, BRIAN |
EN-24550 |
8 |
15.00 |
4060********3551 |
03121D |
03/21/2025 |
| VILLAGRANA, ROCIO |
EN-20847 |
8 |
15.00 |
4744********5558 |
111212 |
03/21/2025 |
| VILLANUEVA, LESLIE |
EN-21705 |
8 |
15.00 |
4100********2809 |
57839C |
03/21/2025 |
| VITTA, LAXMI |
EN-25015 |
8 |
15.00 |
3722*******1003 |
161572 |
03/21/2025 |
| WALTON, STEPHEN |
EN-25229 |
8 |
30.00 |
4535********2825 |
529865 |
03/21/2025 |
| WILCOX, NIKI |
EN-21868 |
8 |
30.00 |
4342********6687 |
009624 |
03/21/2025 |
| WITTENBERG, JEFF |
EN-20809 |
8 |
15.00 |
4644********9776 |
855831 |
03/21/2025 |
| WOLF, BRIAN |
EN-21521 |
8 |
15.00 |
4417********0047 |
03183D |
03/21/2025 |
| WOLFORD, MIKE |
EN-24448 |
8 |
15.00 |
4253********9463 |
000573 |
03/21/2025 |
| YAO, NORBERT |
EN-24558 |
8 |
15.00 |
5199********1779 |
02754Z |
03/21/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
150.00 |
| 27 |
MasterCard |
585.00 |
| 189 |
Visa |
3465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4200.00 |