Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********4044 |
073709 |
04/06/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006307 |
04/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
020822 |
04/06/2025 |
| AMBRIZ, MAYRA |
EN-23650 |
1 |
20.00 |
4744********0125 |
133475 |
04/06/2025 |
| ARAIZA CHAVEZ, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
133470 |
04/06/2025 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
661737 |
04/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
021510 |
04/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
83323D |
04/06/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
003212 |
04/06/2025 |
| BARR, ELAINA |
EN-24396 |
1 |
30.00 |
4100********3523 |
83546D |
04/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
068653 |
04/06/2025 |
| BONILLA, LLUVIA |
EN-25129 |
1 |
35.00 |
4644********9812 |
661738 |
04/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
01651D |
04/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
03725D |
04/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
082557 |
04/06/2025 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
047705 |
04/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
047106 |
04/06/2025 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
4147********7964 |
01679D |
04/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
579238 |
04/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
122670 |
04/06/2025 |
| CARO, CHRISTIAN |
EN-24562 |
1 |
20.00 |
4399********1616 |
579239 |
04/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
133973 |
04/06/2025 |
| CASTILLO, ADELA |
EN-21022 |
1 |
30.00 |
4342********4797 |
050064 |
04/06/2025 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
016696 |
04/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
066704 |
04/06/2025 |
| CERVANTES- RODR, YOLANDA |
EN-25211 |
1 |
30.00 |
4347********7287 |
053709 |
04/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
127408 |
04/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
806073 |
04/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
04334D |
04/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
86715D |
04/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
073709 |
04/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
811620 |
04/06/2025 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
004404 |
04/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
016906 |
04/06/2025 |
| CRUZALEY, MARIO |
EN-24260 |
1 |
30.00 |
4366********5008 |
021261 |
04/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
024870 |
04/06/2025 |
| DAVALOS, ALEXA |
EN-23942 |
1 |
30.00 |
4366********9072 |
020331 |
04/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
093709 |
04/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
099448 |
04/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
01928P |
04/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
88619D |
04/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
021265 |
04/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********0603 |
010934 |
04/06/2025 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
01961P |
04/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
831673 |
04/06/2025 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
103978 |
04/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
07548Z |
04/06/2025 |
| ESTES, STEVEN |
EN-24514 |
1 |
35.00 |
4342********7271 |
092846 |
04/06/2025 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
047038 |
04/06/2025 |
| FAJAYAN, JESSE |
EN-24589 |
1 |
30.00 |
4644********1611 |
661743 |
04/06/2025 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
020341 |
04/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
661745 |
04/06/2025 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
661744 |
04/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
003099 |
04/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
124136 |
04/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
123580 |
04/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
661746 |
04/06/2025 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
006008 |
04/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********4018 |
661747 |
04/06/2025 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
30.00 |
5178********8680 |
02100P |
04/06/2025 |
| GARRAWAY, LEX |
EN-25072 |
1 |
30.00 |
4744********4311 |
183974 |
04/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
02112D |
04/06/2025 |
| GENAKOS, STEVE |
EN-25106 |
1 |
60.00 |
4147********6665 |
006630 |
04/06/2025 |
| GOLDEN, SAMANTHA |
EN-24412 |
1 |
35.00 |
4465********5722 |
006088 |
04/06/2025 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
004400 |
04/06/2025 |
| GUEVARA, ESTER |
EN-24403 |
1 |
60.00 |
4342********6918 |
052516 |
04/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
100.00 |
4342********4687 |
004348 |
04/06/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
1 |
20.00 |
5328********5634 |
02164S |
04/06/2025 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
005756 |
04/06/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
082622 |
04/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
029917 |
04/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
661748 |
04/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
917460 |
04/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
103170 |
04/06/2025 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
032127 |
04/06/2025 |
| HATCH, GARRETT |
EN-24592 |
1 |
60.00 |
4342********9832 |
074964 |
04/06/2025 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
02254P |
04/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********4691 |
94652B |
04/06/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
133877 |
04/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
143072 |
04/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
090961 |
04/06/2025 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
806073 |
04/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
95542D |
04/06/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
006764 |
04/06/2025 |
| JACOBO, SERGIO |
EN-23458 |
1 |
30.00 |
4744********4943 |
143477 |
04/06/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********6561 |
02349D |
04/06/2025 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
806073 |
04/06/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
004290 |
04/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
06678A |
04/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
057961 |
04/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
008078 |
04/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
02418P |
04/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
97251D |
04/06/2025 |
| KLINK, BENJAMIN |
EN-25202 |
1 |
30.00 |
4400********7908 |
08766D |
04/06/2025 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
806073 |
04/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
121926 |
04/06/2025 |
| LEONE, RAY |
EN-25157 |
1 |
60.00 |
4644********5405 |
661751 |
04/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
020366 |
04/06/2025 |
| LOPEZ, EMILIO |
EN-25237 |
1 |
30.00 |
4037********8796 |
806073 |
04/06/2025 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
5178********3551 |
02479P |
04/06/2025 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
02504Z |
04/06/2025 |
| LOZA, MIGUEL |
EN-25052 |
1 |
35.00 |
4342********0583 |
090548 |
04/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
02508D |
04/06/2025 |
| LUNA, JORGE |
EN-25201 |
1 |
30.00 |
4342********9447 |
083019 |
04/06/2025 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
661753 |
04/06/2025 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
661754 |
04/06/2025 |
| MAIDEN, MURIEL |
EN-24337 |
1 |
30.00 |
4147********9353 |
02536D |
04/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
133177 |
04/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006793 |
04/06/2025 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
99906D |
04/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
075480 |
04/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
02616D |
04/06/2025 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
004305 |
04/06/2025 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006437 |
04/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
02622P |
04/06/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
007435 |
04/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
811699 |
04/06/2025 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
02651Z |
04/06/2025 |
| MILLER, TONY |
EN-21605 |
1 |
30.00 |
4000********1878 |
514510 |
04/06/2025 |
| MIRANDA, CRISTOBAL |
EN-23935 |
1 |
30.00 |
4342********8684 |
021364 |
04/06/2025 |
| MONTERO, JOSE |
EN-25074 |
1 |
30.00 |
4366********6358 |
016276 |
04/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
02719Z |
04/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
02726D |
04/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
661758 |
04/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
067285 |
04/06/2025 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
661759 |
04/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
661761 |
04/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
661760 |
04/06/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
030744 |
04/06/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
044931 |
04/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
062233 |
04/06/2025 |
| ORNELLAS, ANA |
EN-25051 |
1 |
60.00 |
4342********5222 |
028855 |
04/06/2025 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********2411 |
083800 |
04/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
097687 |
04/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
013429 |
04/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
031101 |
04/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
092995 |
04/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
60.00 |
5275********2103 |
123385 |
04/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
043502 |
04/06/2025 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
661762 |
04/06/2025 |
| PETRITSCH, RAYN |
EN-24495 |
1 |
35.00 |
5424********7324 |
47860B |
04/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
016967 |
04/06/2025 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
066716 |
04/06/2025 |
| PIERROTT, NANCY |
EN-25248 |
1 |
20.00 |
4347********0344 |
033809 |
04/06/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5459********5859 |
083804 |
04/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006107 |
04/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
06314D |
04/06/2025 |
| POLINENI, POORNACHANDU |
EN-25057 |
1 |
30.00 |
3794*******1003 |
148418 |
04/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
795032 |
04/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
01902C |
04/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
80608P |
04/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
04207P |
04/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
04195D |
04/06/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
103884 |
04/06/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
092356 |
04/06/2025 |
| RAMIREZ, URIEL |
EN-24600 |
1 |
30.00 |
4744********7435 |
113582 |
04/06/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
07329D |
04/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
097973 |
04/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
083809 |
04/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
04265Z |
04/06/2025 |
| REYES, ANDRES |
EN-25155 |
1 |
30.00 |
4815********7590 |
113484 |
04/06/2025 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006243 |
04/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
84675S |
04/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
04319P |
04/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
661766 |
04/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
682322 |
04/06/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
022725 |
04/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
04360I |
04/06/2025 |
| SALGADO, SHERLYN |
EN-24431 |
1 |
35.00 |
4342********7404 |
006227 |
04/06/2025 |
| SANCHEZ, ALEX |
EN-24436 |
1 |
30.00 |
4147********4507 |
04381C |
04/06/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5664 |
661767 |
04/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
152369 |
04/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
806083 |
04/06/2025 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8340 |
006539 |
04/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
034841 |
04/06/2025 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
661769 |
04/06/2025 |
| SERVER, RACHEL |
EN-24467 |
1 |
30.00 |
5403********5540 |
083815 |
04/06/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
006219 |
04/06/2025 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5396********2621 |
487648 |
04/06/2025 |
| SHACHER, ROBIN |
EN-23243 |
1 |
60.00 |
4644********7018 |
661771 |
04/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
04474D |
04/06/2025 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006104 |
04/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
04492C |
04/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
661772 |
04/06/2025 |
| STAAB, JON |
EN-20928 |
1 |
30.00 |
4342********7841 |
047264 |
04/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
012939 |
04/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006034 |
04/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
073818 |
04/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
025361 |
04/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
806083 |
04/06/2025 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4342********1371 |
096867 |
04/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
083773 |
04/06/2025 |
| TAYLOR, ERIC |
EN-24346 |
1 |
30.00 |
4707********8480 |
811783 |
04/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
004352 |
04/06/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
01200A |
04/06/2025 |
| THOMPSON, COREY |
EN-23258 |
1 |
35.00 |
4644********3671 |
661774 |
04/06/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
051740 |
04/06/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
06768D |
04/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
89916B |
04/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
84284Z |
04/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
15113C |
04/06/2025 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
080375 |
04/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
007310 |
04/06/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
661777 |
04/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
04729Z |
04/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
069483 |
04/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
04714D |
04/06/2025 |
| VEZINA, BRIAN |
EN-24550 |
1 |
30.00 |
4060********3551 |
04742D |
04/06/2025 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********5558 |
143283 |
04/06/2025 |
| VITTA, LAXMI |
EN-25015 |
1 |
30.00 |
3722*******1003 |
182438 |
04/06/2025 |
| WALTON, STEPHEN |
EN-25229 |
1 |
30.00 |
4535********2825 |
917504 |
04/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
661779 |
04/06/2025 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
04774D |
04/06/2025 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000580 |
04/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
07415Z |
04/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
270.00 |
| 28 |
MasterCard |
1120.00 |
| 179 |
Visa |
6295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7685.00 |