Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006708 |
07/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
083086 |
07/06/2025 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
70.00 |
4342********1138 |
004010 |
07/06/2025 |
| ARAIZA CHAVEZ, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
120961 |
07/06/2025 |
| ARELLANO, ALEX |
EN-24459 |
1 |
30.00 |
4946********1133 |
S11217 |
07/06/2025 |
| ARELLANO, ALEXA |
EN-25392 |
1 |
30.00 |
6011********8464 |
00645R |
07/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
000170 |
07/06/2025 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********8049 |
062526 |
07/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
89502D |
07/06/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
007942 |
07/06/2025 |
| BARR, ELAINA |
EN-24396 |
1 |
30.00 |
4100********3523 |
89766D |
07/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
016122 |
07/06/2025 |
| BENNETT, CHYANN |
EN-25434 |
1 |
30.00 |
4399********6252 |
699056 |
07/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
09667D |
07/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
06896D |
07/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
039661 |
07/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
077821 |
07/06/2025 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
4147********7964 |
09704D |
07/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
699058 |
07/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
141150 |
07/06/2025 |
| CADENA, JACOB |
EN-25436 |
1 |
20.00 |
4356********9701 |
140369 |
07/06/2025 |
| CASPERS, JOE |
EN-25378 |
1 |
20.00 |
4039********0940 |
006739 |
07/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
110364 |
07/06/2025 |
| CASTENEDA, JASSEN |
EN-25082 |
1 |
30.00 |
4342********2440 |
076070 |
07/06/2025 |
| CASTILLO, ADELA |
EN-21022 |
1 |
30.00 |
4342********4797 |
011024 |
07/06/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
25.00 |
4744********6546 |
170071 |
07/06/2025 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
30.00 |
4342********6585 |
089069 |
07/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
186047 |
07/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
111257 |
07/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
08446D |
07/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
93325D |
07/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
020709 |
07/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
287643 |
07/06/2025 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
052775 |
07/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
029178 |
07/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
011641 |
07/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
084451 |
07/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
040709 |
07/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
037970 |
07/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
01147P |
07/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
94645D |
07/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********9646 |
250944 |
07/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********4221 |
256380 |
07/06/2025 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********5715 |
130676 |
07/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
07551Z |
07/06/2025 |
| FAJAYAN, JESSE |
EN-24589 |
1 |
30.00 |
4644********1611 |
014167 |
07/06/2025 |
| FARINHA, ZACHARY |
EN-24220 |
1 |
30.00 |
4366********2350 |
015910 |
07/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
014169 |
07/06/2025 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.00 |
4644********4799 |
014168 |
07/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
029590 |
07/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
188616 |
07/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
170656 |
07/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
014170 |
07/06/2025 |
| FULLER, AHLEYANNE |
EN-24106 |
1 |
60.00 |
4366********7711 |
002308 |
07/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********4018 |
014171 |
07/06/2025 |
| GARRAWAY, LEX |
EN-25072 |
1 |
30.00 |
4744********4311 |
150675 |
07/06/2025 |
| GARZA, JOSEPH |
EN-25296 |
1 |
30.00 |
4342********9271 |
070360 |
07/06/2025 |
| GARZA, ROBERT |
EN-25286 |
1 |
30.00 |
4644********7234 |
014172 |
07/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
01365D |
07/06/2025 |
| GENAKOS, STEVE |
EN-25106 |
1 |
60.00 |
4147********6665 |
006874 |
07/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
30.00 |
4342********4687 |
047144 |
07/06/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
1 |
20.00 |
5328********5634 |
01417S |
07/06/2025 |
| GUTIERREZ, KEVIN |
EN-25389 |
1 |
30.00 |
4342********4278 |
000844 |
07/06/2025 |
| GUTIERREZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
049259 |
07/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
009043 |
07/06/2025 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
712516 |
07/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
014173 |
07/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
778035 |
07/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
190577 |
07/06/2025 |
| HATCH, GARRETT |
EN-24592 |
1 |
60.00 |
4342********9832 |
025643 |
07/06/2025 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
01490P |
07/06/2025 |
| HAYES, RILEY |
EN-25370 |
1 |
35.00 |
4351********1725 |
035499 |
07/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********4691 |
01025B |
07/06/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
140470 |
07/06/2025 |
| HERNANDEZ, IVON |
EN-25391 |
1 |
20.00 |
4744********2847 |
110671 |
07/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
140475 |
07/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
076844 |
07/06/2025 |
| HERRERA, XAVIER |
EN-25407 |
1 |
30.00 |
4644********3713 |
014176 |
07/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
02290C |
07/06/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
006571 |
07/06/2025 |
| JAYNE RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********6561 |
01618D |
07/06/2025 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
806070 |
07/06/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
028872 |
07/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
01419A |
07/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
011351 |
07/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
000765 |
07/06/2025 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
60.00 |
4399********7918 |
699094 |
07/06/2025 |
| KAMPATI, NAVEEN |
EN-25194 |
1 |
30.00 |
3746*******1002 |
180021 |
07/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
01675P |
07/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
03597D |
07/06/2025 |
| KLINK, BENJAMIN |
EN-25202 |
1 |
30.00 |
4400********7908 |
03257D |
07/06/2025 |
| KONCHA, SUSHMA |
EN-24555 |
1 |
35.00 |
4147********8668 |
01696D |
07/06/2025 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9991 |
699098 |
07/06/2025 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
806070 |
07/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
113929 |
07/06/2025 |
| LEONE, RAY |
EN-25157 |
1 |
60.00 |
4644********5405 |
014177 |
07/06/2025 |
| LOPEZ, ANDY |
EN-21241 |
1 |
30.00 |
4342********6737 |
067196 |
07/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
015929 |
07/06/2025 |
| LOWE, ELIZA |
EN-24304 |
1 |
30.00 |
5104********9978 |
01784Z |
07/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
01793D |
07/06/2025 |
| MAIDEN, MURIEL |
EN-24337 |
1 |
30.00 |
4147********9353 |
01807D |
07/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
180571 |
07/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006966 |
07/06/2025 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********3722 |
05876D |
07/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
074563 |
07/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
01846D |
07/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
01864P |
07/06/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
018402 |
07/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
288527 |
07/06/2025 |
| MILLER, RITA |
EN-21784 |
1 |
30.00 |
5178********4883 |
01881Z |
07/06/2025 |
| MORALES, STEPHANIE |
EN-25308 |
1 |
30.00 |
4744********9674 |
170872 |
07/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
01905Z |
07/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
01913D |
07/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
014178 |
07/06/2025 |
| MUNOZ, TRAVIS |
EN-25351 |
1 |
30.00 |
4147********1448 |
01915D |
07/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
033883 |
07/06/2025 |
| NEGRETE, ANA |
EN-25412 |
1 |
20.00 |
4644********5353 |
014180 |
07/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
014179 |
07/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
014181 |
07/06/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
039726 |
07/06/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
003613 |
07/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
021522 |
07/06/2025 |
| ORNELLAS, ANA |
EN-25051 |
1 |
60.00 |
4342********5222 |
058332 |
07/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
047751 |
07/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
069196 |
07/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
032480 |
07/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
075567 |
07/06/2025 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
02076D |
07/06/2025 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
014182 |
07/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
018415 |
07/06/2025 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
065512 |
07/06/2025 |
| PIERROTT, NANCY |
EN-25248 |
1 |
20.00 |
4347********0344 |
070709 |
07/06/2025 |
| PINEDA, HILARY |
EN-24405 |
1 |
30.00 |
4147********2937 |
006670 |
07/06/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5459********5859 |
080737 |
07/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006952 |
07/06/2025 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4644********8212 |
014183 |
07/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
11144D |
07/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
453065 |
07/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
09915C |
07/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
80607P |
07/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
02195P |
07/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
02200D |
07/06/2025 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
140474 |
07/06/2025 |
| QUIJAS, JUAN |
EN-25394 |
1 |
30.00 |
4744********9493 |
160171 |
07/06/2025 |
| RAMIREZ, BEATRICE |
EN-23525 |
1 |
30.00 |
4342********1340 |
046943 |
07/06/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
12354D |
07/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
034176 |
07/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
010709 |
07/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
02287Z |
07/06/2025 |
| REYES, ANDRES |
EN-25377 |
1 |
30.00 |
4815********7590 |
130570 |
07/06/2025 |
| REYES, MARIA COLIO |
EN-23541 |
1 |
60.00 |
4039********3705 |
006595 |
07/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
60.00 |
5466********9405 |
49369S |
07/06/2025 |
| RICKETTS, TRINITY |
EN-25397 |
1 |
35.00 |
4366********5593 |
007059 |
07/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
014185 |
07/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
02336P |
07/06/2025 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
015688 |
07/06/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
052033 |
07/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
02381I |
07/06/2025 |
| SALGADO, SHERLYN |
EN-24431 |
1 |
35.00 |
4342********7404 |
054126 |
07/06/2025 |
| SANCHEZ, ALEX |
EN-24436 |
1 |
30.00 |
4147********4507 |
02392D |
07/06/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5360 |
014186 |
07/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
101742 |
07/06/2025 |
| SANGARAMOORTHY, SENTHIL |
EN-25438 |
1 |
30.00 |
4100********5611 |
15398D |
07/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
806070 |
07/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
073182 |
07/06/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
006559 |
07/06/2025 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
014187 |
07/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
02460D |
07/06/2025 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********3732 |
006847 |
07/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
02480C |
07/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
014188 |
07/06/2025 |
| SOTO, ERIC |
EN-25337 |
1 |
40.00 |
4366********0057 |
000815 |
07/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
052246 |
07/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006384 |
07/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
070751 |
07/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
003376 |
07/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
806070 |
07/06/2025 |
| SWANSON, GREGG |
EN-23591 |
1 |
30.00 |
4342********1371 |
063188 |
07/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
059112 |
07/06/2025 |
| TAYLOR, ERIC |
EN-24346 |
1 |
30.00 |
4707********8480 |
288570 |
07/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
003228 |
07/06/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
06106A |
07/06/2025 |
| THOMPSON, COREY |
EN-25284 |
1 |
35.00 |
4644********3671 |
014190 |
07/06/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
081405 |
07/06/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
02241D |
07/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
54929B |
07/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
16713Z |
07/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
19040C |
07/06/2025 |
| TORGERSON, SARA |
EN-23542 |
1 |
30.00 |
4342********7713 |
026834 |
07/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
097177 |
07/06/2025 |
| VASQUEZ, ANGIE |
EN-23598 |
1 |
30.00 |
4644********6214 |
014192 |
07/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
02677Z |
07/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
082667 |
07/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
02689D |
07/06/2025 |
| VILLAGRANA, ROCIO |
EN-20847 |
1 |
30.00 |
4744********5558 |
110279 |
07/06/2025 |
| VITTA, LAXMI |
EN-25015 |
1 |
30.00 |
3722*******1003 |
165688 |
07/06/2025 |
| WALSH, SHAYLA |
EN-25423 |
1 |
60.00 |
4644********6582 |
014193 |
07/06/2025 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
041872 |
07/06/2025 |
| WALTON, STEPHEN |
EN-25229 |
1 |
30.00 |
4535********2825 |
778077 |
07/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
60.00 |
4342********6687 |
033440 |
07/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
014195 |
07/06/2025 |
| WOLF, BRIAN |
EN-21521 |
1 |
30.00 |
4417********0047 |
02755D |
07/06/2025 |
| WOLFORD, MIKE |
EN-24448 |
1 |
35.00 |
4253********9463 |
000634 |
07/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
06125Z |
07/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
330.00 |
| 20 |
MasterCard |
815.00 |
| 174 |
Visa |
6125.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7300.00 |