Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********4044 |
040607 |
05/06/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006554 |
05/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
060001 |
05/06/2025 |
| ARAIZA CHAVEZ, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
100562 |
05/06/2025 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
031588 |
05/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
057862 |
05/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
98259D |
05/06/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
021334 |
05/06/2025 |
| BARR, ELAINA |
EN-24396 |
1 |
30.00 |
4100********3523 |
98384D |
05/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
076782 |
05/06/2025 |
| BONILLA, LLUVIA |
EN-25129 |
1 |
35.00 |
4644********9812 |
031589 |
05/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
08287D |
05/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
05183D |
05/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
020483 |
05/06/2025 |
| BUMBY, ZACHARY |
EN-23886 |
1 |
30.00 |
4342********9265 |
081379 |
05/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
064254 |
05/06/2025 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
4147********7964 |
08336D |
05/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
818220 |
05/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
126583 |
05/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
160862 |
05/06/2025 |
| CASTENEDA, JASSEN |
EN-25082 |
1 |
30.00 |
4342********2440 |
069639 |
05/06/2025 |
| CASTILLO, ADELA |
EN-21022 |
1 |
30.00 |
4342********4797 |
025823 |
05/06/2025 |
| CERVANTES, ANGELICA |
EN-23651 |
1 |
25.00 |
4342********9361 |
056231 |
05/06/2025 |
| CERVANTES, ELVIA |
EN-23307 |
1 |
25.00 |
4342********8744 |
094701 |
05/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
60.00 |
4342********9961 |
019802 |
05/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
162650 |
05/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606060 |
05/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
111011 |
05/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
07042D |
05/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
01317D |
05/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
060607 |
05/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
060872 |
05/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
001255 |
05/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
005533 |
05/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
016117 |
05/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
080607 |
05/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
049205 |
05/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
08591P |
05/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
02540D |
05/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
35.00 |
4366********1675 |
012633 |
05/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4566********9896 |
006020 |
05/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********0603 |
039543 |
05/06/2025 |
| DWYER, JENNIFER |
EN-23667 |
1 |
30.00 |
5178********3037 |
08621P |
05/06/2025 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
190068 |
05/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
09690Z |
05/06/2025 |
| ESTRADA, CANDELARIO |
EN-23557 |
1 |
30.00 |
4342********9082 |
097060 |
05/06/2025 |
| FAJAYAN, JESSE |
EN-24589 |
1 |
30.00 |
4644********1611 |
031591 |
05/06/2025 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
024736 |
05/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
031592 |
05/06/2025 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
031593 |
05/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
067515 |
05/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
148574 |
05/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
107280 |
05/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
031594 |
05/06/2025 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
019629 |
05/06/2025 |
| GALINDO JR., JOSE |
EN-25257 |
1 |
20.00 |
4342********4717 |
059238 |
05/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********4018 |
031595 |
05/06/2025 |
| GARRAWAY, LEX |
EN-25072 |
1 |
30.00 |
4744********4311 |
100560 |
05/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
08792D |
05/06/2025 |
| GENAKOS, STEVE |
EN-25106 |
1 |
60.00 |
4147********6665 |
006577 |
05/06/2025 |
| GONZALEZ, MARIA |
EN-23787 |
1 |
25.00 |
4342********5582 |
039772 |
05/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
100.00 |
4342********4687 |
006593 |
05/06/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
1 |
20.00 |
5328********5634 |
08834S |
05/06/2025 |
| GUTIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
083750 |
05/06/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
008667 |
05/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
050589 |
05/06/2025 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
118186 |
05/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
031598 |
05/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
500390 |
05/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
170061 |
05/06/2025 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********7988 |
027588 |
05/06/2025 |
| HATCH, GARRETT |
EN-24592 |
1 |
60.00 |
4342********9832 |
025068 |
05/06/2025 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
08956P |
05/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********4691 |
06627B |
05/06/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
180366 |
05/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
170467 |
05/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
086228 |
05/06/2025 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3293 |
606060 |
05/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
07114C |
05/06/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
006205 |
05/06/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********6561 |
09047D |
05/06/2025 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
606060 |
05/06/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
024172 |
05/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
07657A |
05/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
056103 |
05/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
012038 |
05/06/2025 |
| KAMPATI, NAVEEN |
EN-25194 |
1 |
30.00 |
3746*******1002 |
126493 |
05/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
09122P |
05/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
08517D |
05/06/2025 |
| KLINK, BENJAMIN |
EN-25202 |
1 |
30.00 |
4400********7908 |
00585D |
05/06/2025 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9991 |
818252 |
05/06/2025 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606060 |
05/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
145402 |
05/06/2025 |
| LEONE, RAY |
EN-25157 |
1 |
60.00 |
4644********5405 |
031600 |
05/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
008732 |
05/06/2025 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
09220Z |
05/06/2025 |
| LOZA, MIGUEL |
EN-25052 |
1 |
35.00 |
4342********0583 |
052373 |
05/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
09222D |
05/06/2025 |
| LUNA, JORGE |
EN-25201 |
1 |
30.00 |
4342********9447 |
063479 |
05/06/2025 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
031603 |
05/06/2025 |
| MADERA, ELVIRA |
EN-24292 |
1 |
20.00 |
4644********4107 |
031602 |
05/06/2025 |
| MAIDEN, MURIEL |
EN-24337 |
1 |
30.00 |
4147********9353 |
09257D |
05/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
100865 |
05/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006129 |
05/06/2025 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
10797D |
05/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
044148 |
05/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
09309D |
05/06/2025 |
| MEDINA, JAIME |
EN-23648 |
1 |
30.00 |
4366********3404 |
008946 |
05/06/2025 |
| MEJIA, FARITH |
EN-24381 |
1 |
40.00 |
4147********2937 |
006837 |
05/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
09345P |
05/06/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
003411 |
05/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
060904 |
05/06/2025 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
09350Z |
05/06/2025 |
| MILLER, TONY |
EN-21605 |
1 |
30.00 |
4000********1878 |
394225 |
05/06/2025 |
| MONTERO, JOSE |
EN-25074 |
1 |
30.00 |
4366********6358 |
001295 |
05/06/2025 |
| MORALES, STEPHANIE |
EN-25308 |
1 |
30.00 |
4744********9674 |
140263 |
05/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
09380Z |
05/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
09399C |
05/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
031606 |
05/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
063039 |
05/06/2025 |
| NEGRETE, ANA |
EN-24008 |
1 |
20.00 |
4644********5353 |
031605 |
05/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
031607 |
05/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
031608 |
05/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
095855 |
05/06/2025 |
| ORNELLAS, ANA |
EN-25051 |
1 |
60.00 |
4342********5222 |
045133 |
05/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
033170 |
05/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
076810 |
05/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
009595 |
05/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
056405 |
05/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
130160 |
05/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
059679 |
05/06/2025 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
09535D |
05/06/2025 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
031610 |
05/06/2025 |
| PETRITSCH, RAYN |
EN-24495 |
1 |
35.00 |
5424********7324 |
44339B |
05/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
020003 |
05/06/2025 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
084719 |
05/06/2025 |
| PIERROTT, NANCY |
EN-25248 |
1 |
20.00 |
4347********0344 |
020607 |
05/06/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5459********5859 |
060654 |
05/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006530 |
05/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
14967D |
05/06/2025 |
| POLINENI, POORNACHANDU |
EN-25057 |
1 |
30.00 |
3794*******1003 |
167325 |
05/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
666843 |
05/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
00494C |
05/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60606P |
05/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
09668P |
05/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
09688D |
05/06/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
160462 |
05/06/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
064711 |
05/06/2025 |
| RAMIREZ, CECI |
EN-23989 |
1 |
35.00 |
4399********1412 |
818298 |
05/06/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
15829D |
05/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
059135 |
05/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
070607 |
05/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
09749Z |
05/06/2025 |
| REYES, ANDRES |
EN-25155 |
1 |
30.00 |
4815********7590 |
160866 |
05/06/2025 |
| REYES, MARIA COLIO |
EN-23540 |
1 |
60.00 |
4039********3705 |
006361 |
05/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
100.00 |
5466********9405 |
17098S |
05/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
031615 |
05/06/2025 |
| RIOS, DANIEL |
EN-25037 |
1 |
30.00 |
4342********1473 |
016632 |
05/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
01006P |
05/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5343 |
031616 |
05/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
635661 |
05/06/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
098459 |
05/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
01035I |
05/06/2025 |
| SALGADO, SHERLYN |
EN-24431 |
1 |
35.00 |
4342********7404 |
092744 |
05/06/2025 |
| SANCHEZ, ALEX |
EN-24436 |
1 |
30.00 |
4147********4507 |
01059D |
05/06/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5664 |
031618 |
05/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
192415 |
05/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
606070 |
05/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
093365 |
05/06/2025 |
| SCHUMACHER, JENNILA |
EN-23620 |
1 |
30.00 |
4644********3761 |
031619 |
05/06/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
006991 |
05/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
01150D |
05/06/2025 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006255 |
05/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
01151C |
05/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
031621 |
05/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
067465 |
05/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006286 |
05/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
050706 |
05/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
011438 |
05/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606070 |
05/06/2025 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4342********1371 |
032229 |
05/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
068091 |
05/06/2025 |
| TAYLOR, ERIC |
EN-24346 |
1 |
30.00 |
4707********8480 |
060944 |
05/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
022172 |
05/06/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
01719A |
05/06/2025 |
| THOMPSON, COREY |
EN-25284 |
1 |
35.00 |
4644********3671 |
031623 |
05/06/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
086513 |
05/06/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
07450D |
05/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
20601B |
05/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
86240Z |
05/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
20694C |
05/06/2025 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
017226 |
05/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
092187 |
05/06/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
031624 |
05/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
01360Z |
05/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
024224 |
05/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
01352D |
05/06/2025 |
| VEZINA, BRIAN |
EN-24550 |
1 |
30.00 |
4060********3551 |
01372D |
05/06/2025 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********5558 |
190871 |
05/06/2025 |
| VITTA, LAXMI |
EN-25015 |
1 |
30.00 |
3722*******1003 |
164791 |
05/06/2025 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
002981 |
05/06/2025 |
| WALTON, STEPHEN |
EN-25229 |
1 |
30.00 |
4535********2825 |
500433 |
05/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
60.00 |
4342********6687 |
036848 |
05/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
031626 |
05/06/2025 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
01431D |
05/06/2025 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000601 |
05/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
07792Z |
05/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
360.00 |
| 24 |
MasterCard |
970.00 |
| 173 |
Visa |
6075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7405.00 |