Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ATIF |
S9-4306 |
1 |
89.95 |
3722*******1016 |
104022 |
07/01/2024 |
| ALIKIAN, CINDY |
S9-SSRC3470 |
1 |
87.40 |
4100********5723 |
81520D |
07/01/2024 |
| ALLEN, DENNIS |
S9-SSRC3834 |
1 |
138.75 |
3726*******1003 |
124481 |
07/01/2024 |
| AMENDOLA, KENNY |
S9-4467 |
1 |
123.45 |
4147********3782 |
001566 |
07/01/2024 |
| ANDERSEN, KRISTIE |
S9-5523 |
1 |
123.60 |
5424********8119 |
33466P |
07/01/2024 |
| ANDERSON, ALISHA |
S9-SSRC2845 |
1 |
123.45 |
3715*******9000 |
119585 |
07/01/2024 |
| ANDREWS, BETH |
S9-SSRC4555 |
1 |
60.47 |
4147********2490 |
03460D |
07/01/2024 |
| ANGUIANO, CESAR |
S9-SEFBC-237 |
1 |
100.00 |
4342********9798 |
011278 |
07/01/2024 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.72 |
4511********0600 |
520508 |
07/01/2024 |
| ANTHONY, JO |
S9-3841 |
1 |
123.45 |
4246********5349 |
03496G |
07/01/2024 |
| ANTOGNOLI, GREG |
S9-3769 |
1 |
128.75 |
5528********8904 |
03504Q |
07/01/2024 |
| ARAMBULA, MATTHEW |
S9-SEFBC-220 |
1 |
160.00 |
4511********6478 |
520509 |
07/01/2024 |
| ASADOORIAN, MICHELLE |
S9-3311 |
1 |
192.40 |
4400********3283 |
00533D |
07/01/2024 |
| ASSEMI BENNETT, MITRA |
S9-SSRC2446 |
1 |
265.95 |
4388********9981 |
03526D |
07/01/2024 |
| ASSEMI, JOHANNA |
S9-3935 |
1 |
133.75 |
4388********6647 |
03512D |
07/01/2024 |
| AWTREY, SUZANNE |
S9-3167 |
1 |
174.95 |
3767*******3013 |
183105 |
07/01/2024 |
| BAINS, HAZEL |
S9-3906 |
1 |
139.16 |
4147********4746 |
03540D |
07/01/2024 |
| BAKER, DAVID |
S9-SSRC4190 |
1 |
60.00 |
4127********2093 |
001653 |
07/01/2024 |
| BAKMAN, RICHARD |
S9-SSRC4755 |
1 |
174.95 |
4007********6795 |
612002 |
07/01/2024 |
| BAND, CAROL MUFFY |
S9-3119 |
1 |
183.60 |
4147********4321 |
03560I |
07/01/2024 |
| BARGER, ERIN |
S9-3146 |
1 |
180.47 |
4147********9226 |
03608D |
07/01/2024 |
| BARLETTA, DEBRA |
S9-SSRC3580 |
1 |
123.45 |
3713*******4014 |
184721 |
07/01/2024 |
| BARMAN, MARTIN |
S9-SSRC4257 |
1 |
123.60 |
4147********6667 |
03589D |
07/01/2024 |
| BEARD, TAMMY |
S9-5297 |
1 |
87.55 |
4100********6744 |
86469D |
07/01/2024 |
| BEIDEN, RAQUEL |
S9-4362 |
1 |
148.45 |
4147********3136 |
03617D |
07/01/2024 |
| BENNETT, MADISON |
S9-5109 |
1 |
120.00 |
6011********1487 |
00105Q |
07/01/2024 |
| BERBERIAN, JOE |
S9-3069 |
1 |
174.95 |
3792*******3001 |
164492 |
07/01/2024 |
| BERG, NICOLE |
S9-5441 |
1 |
92.55 |
4511********1007 |
520511 |
07/01/2024 |
| BERRY, KEITH |
S9-5131 |
1 |
123.60 |
4100********9282 |
87595C |
07/01/2024 |
| BERTONI, JARED |
S9-3826 |
1 |
82.40 |
6011********4562 |
00132R |
07/01/2024 |
| BESHWATE, DANIELLE |
S9-SSRC4798 |
1 |
133.75 |
4511********9398 |
520517 |
07/01/2024 |
| BILTZ, LIEN |
S9-3796 |
1 |
96.67 |
4388********3352 |
03678D |
07/01/2024 |
| BIRNBAUM, KATHLEEN |
S9-SSRC4626 |
1 |
123.45 |
4147********0627 |
03699D |
07/01/2024 |
| BLUM, JENNIFER |
S9-5005 |
1 |
123.60 |
4400********1421 |
00576D |
07/01/2024 |
| BODYCOMB, ROSALYN |
S9-4833 |
1 |
130.00 |
4552********0596 |
803684 |
07/01/2024 |
| BOGHOSIAN, DOLORES |
S9-S35602 |
1 |
69.00 |
4100********1405 |
90319D |
07/01/2024 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.87 |
4264********0950 |
06151C |
07/01/2024 |
| BOOK, DIANE |
S9-5287 |
1 |
87.55 |
4388********7108 |
03760D |
07/01/2024 |
| BORAN, ALBERTA |
S9-3983 |
1 |
123.45 |
4100********7247 |
91334D |
07/01/2024 |
| BORGSTADT, DAN |
S9-SSRC4693 |
1 |
46.35 |
5189********5856 |
40610Z |
07/01/2024 |
| BOSWELL, ERIN |
S9-SSRC3795 |
1 |
120.00 |
4100********0239 |
92154D |
07/01/2024 |
| BRAGER, JULIE |
S9-5452 |
1 |
123.60 |
4100********2754 |
92349D |
07/01/2024 |
| BRENT, MARY |
S9-S11831 |
1 |
29.87 |
5156********4202 |
03831Z |
07/01/2024 |
| BRISTER, ELIZABETH |
S9-3804 |
1 |
66.28 |
4833********2358 |
082107 |
07/01/2024 |
| BUCCIERI III, ALBERT |
S9-SSRC3656 |
1 |
124.00 |
4147********9116 |
06405D |
07/01/2024 |
| BUCHHOLZ, DENAE |
S9-SSRC4263 |
1 |
174.95 |
4388********1934 |
03835D |
07/01/2024 |
| BURKHART, SHANE |
S9-5162 |
1 |
123.60 |
4036********5043 |
03846D |
07/01/2024 |
| BURLEY, ERIC |
S9-SSRC4632 |
1 |
123.45 |
4833********8851 |
092107 |
07/01/2024 |
| BUTLER, LOUIE |
S9-3107 |
1 |
182.52 |
4494********1217 |
900232 |
07/01/2024 |
| CAMPOS, MARK |
S9-4011 |
1 |
624.95 |
4147********2373 |
001546 |
07/01/2024 |
| CARDENAS, MICHAEL |
S9-5346 |
1 |
123.60 |
4465********6896 |
001569 |
07/01/2024 |
| CARLSON, ANDREW |
S9-3849 |
1 |
123.45 |
4147********8032 |
001581 |
07/01/2024 |
| CARTWRIGHT, JOAN |
S9-SSRC4105 |
1 |
120.00 |
4147********2748 |
00737D |
07/01/2024 |
| CARVER, DAVE |
S9-4924 |
1 |
133.75 |
4388********8718 |
03910D |
07/01/2024 |
| CARVILLE, KATHLEEN |
S9-SSRC3570 |
1 |
121.35 |
4100********7083 |
95129D |
07/01/2024 |
| CASTILLO, JOSE |
S9-3136 |
1 |
123.45 |
4411********0946 |
012107 |
07/01/2024 |
| CASTRO, NEIL |
S9-3383 |
1 |
123.45 |
4511********8091 |
520523 |
07/01/2024 |
| CATANESE, JOE |
S9-SSRC3133 |
1 |
87.40 |
3772*******4009 |
104284 |
07/01/2024 |
| CELEDON, ERNESTO |
S9-SEFBC-235 |
1 |
100.00 |
4147********8766 |
03943D |
07/01/2024 |
| CHAMBERS, MYKA |
S9-5107 |
1 |
128.60 |
5466********3468 |
03988Z |
07/01/2024 |
| CHAN, GARRETT |
S9-4219 |
1 |
60.47 |
5424********1829 |
44085P |
07/01/2024 |
| CHANEY, PETER |
S9-4959 |
1 |
174.95 |
4833********0088 |
022107 |
07/01/2024 |
| CHIEN, ALLEN |
S9-SSRC4350 |
1 |
96.67 |
4100********3838 |
96894G |
07/01/2024 |
| CHRISTENSEN, CAINE |
S9-SSRC3089 |
1 |
133.75 |
4342********7587 |
022315 |
07/01/2024 |
| CIAPESSONI, BRUCE |
S9-4630 |
1 |
174.95 |
3793*******1004 |
184678 |
07/01/2024 |
| CLARK, CHRISTOPHER |
S9-SSRC3124 |
1 |
170.00 |
4444********0722 |
062836 |
07/01/2024 |
| CLARKE, SUSANNE |
S9-S35488 |
1 |
24.00 |
4100********8544 |
98131C |
07/01/2024 |
| CLEGG, DANE |
S9-SSRC3933 |
1 |
127.57 |
4147********3985 |
04014A |
07/01/2024 |
| COLE, MELISSA |
S9-SSRC4664 |
1 |
174.95 |
4342********1581 |
097672 |
07/01/2024 |
| COLLINS, ANA |
S9-5327 |
1 |
373.60 |
4342********1654 |
090954 |
07/01/2024 |
| CONNER, SCOTT |
S9-5115 |
1 |
87.55 |
4147********0833 |
04039D |
07/01/2024 |
| CONTRERAS, JON |
S9-SSRC4662 |
1 |
179.95 |
4100********2077 |
98576D |
07/01/2024 |
| CRECELIUS, TIM |
S9-SSRC4351 |
1 |
60.47 |
4298********4342 |
926618 |
07/01/2024 |
| CRUZ, GEORGE |
S9-SEFBC-209 |
1 |
100.00 |
5240********7432 |
00112B |
07/01/2024 |
| CUNHA, CARI |
S9-5132 |
1 |
325.10 |
3710*******1006 |
186146 |
07/01/2024 |
| CURTIS, BRIAN |
S9-BRB-107 |
1 |
40.00 |
4147********7217 |
001207 |
07/01/2024 |
| DADDINO, LINDA |
S9-3612 |
1 |
180.36 |
4494********9052 |
598819 |
07/01/2024 |
| DADIAN, CRAIG |
S9-5211 |
1 |
123.45 |
4147********1121 |
001702 |
07/01/2024 |
| DALENA, MAC |
S9-5274 |
1 |
87.55 |
4815********3964 |
142813 |
07/01/2024 |
| DALENA, NICCO |
S9-5315 |
1 |
123.60 |
5253********4820 |
72071Z |
07/01/2024 |
| DANIELS, KEVIN |
S9-SSRC4213 |
1 |
46.35 |
5262********9557 |
63686Z |
07/01/2024 |
| DAOUDIAN, STEPHANIE |
S9-5493 |
1 |
175.10 |
4100********5807 |
00994D |
07/01/2024 |
| DAVIES, TYLER |
S9-4023 |
1 |
240.00 |
4147********4717 |
04155D |
07/01/2024 |
| DEBENEDETTO, LISA |
S9-SSRC3917 |
1 |
123.45 |
4100********5364 |
01397D |
07/01/2024 |
| DEEL, LORETTA |
S9-S0484 |
1 |
1.17 |
4400********4544 |
08768C |
07/01/2024 |
| DEES, JASON |
S9-5286 |
1 |
123.45 |
5452********8961 |
04174Z |
07/01/2024 |
| DENNEN, KATHLEEN |
S9-3300 |
1 |
60.47 |
5528********4784 |
04189Q |
07/01/2024 |
| DETJEN, WILLIAM |
S9-4608 |
1 |
123.45 |
4207********3602 |
001641 |
07/01/2024 |
| DIBUDUO, GINO |
S9-3406 |
1 |
51.50 |
4147********0878 |
04204D |
07/01/2024 |
| DIBUDUO, MICHELLE |
S9-SSRC4739 |
1 |
87.40 |
6011********1138 |
00152P |
07/01/2024 |
| DICECCO, JOHANNA |
S9-S35535 |
1 |
49.00 |
4388********0211 |
04213D |
07/01/2024 |
| DIENER, AIMEE |
S9-3123 |
1 |
296.33 |
4147********9045 |
04222I |
07/01/2024 |
| DONOBEDIAN, FRANKIE |
S9-3868 |
1 |
65.77 |
5474********1128 |
06608E |
07/01/2024 |
| DONOVAN, KATHERINE |
S9-4370 |
1 |
148.45 |
4147********9527 |
00857D |
07/01/2024 |
| DOWLING, KATHLEEN |
S9-3410 |
1 |
85.00 |
4254********7543 |
266857 |
07/01/2024 |
| DRISCOLL, MARK |
S9-SSRC4274 |
1 |
112.19 |
4100********7340 |
03274C |
07/01/2024 |
| DUNCAN, LINDA |
S9-4352 |
1 |
87.40 |
4147********5755 |
601012 |
07/01/2024 |
| DUNN, JANELLE |
S9-5449 |
1 |
123.60 |
4888********1906 |
062142 |
07/01/2024 |
| DYCK, VELMA |
S9-S22912 |
1 |
123.45 |
4388********7567 |
04262D |
07/01/2024 |
| DYCK, WILL |
S9-SSRC2457 |
1 |
229.03 |
4100********4644 |
04205D |
07/01/2024 |
| DYE, NOAH |
S9-3204 |
1 |
132.12 |
4147********6908 |
02573D |
07/01/2024 |
| EKMANIAN, BRIAN |
S9-SSRC4563 |
1 |
122.40 |
5424********5658 |
50910P |
07/01/2024 |
| ELGIN, JUDY |
S9-SSRC4781 |
1 |
85.00 |
4465********1723 |
001838 |
07/01/2024 |
| ELISON, JAMES RYAN |
S9-SSRC4217 |
1 |
123.45 |
4100********1675 |
05178D |
07/01/2024 |
| ELLIOTT, JUSTIN |
S9-3923 |
1 |
684.95 |
5466********5712 |
51383P |
07/01/2024 |
| EMERZIAN, LESLIE |
S9-5387 |
1 |
123.45 |
4100********6280 |
05998D |
07/01/2024 |
| ENGLISH, MICHIKO |
S9-S22555 |
1 |
133.90 |
4511********1847 |
520527 |
07/01/2024 |
| ESQUIVEL, CRUZ |
S9-SEFBC-225 |
1 |
100.00 |
4298********8625 |
926623 |
07/01/2024 |
| ESRAELIAN, BRANDON |
S9-SSRC4696 |
1 |
123.45 |
4147********9047 |
04392D |
07/01/2024 |
| ESTRADA, JUAN |
S9-BRB-104 |
1 |
40.00 |
4636********9141 |
042145 |
07/01/2024 |
| FALLAHA, YAZAN |
S9-5384 |
1 |
146.40 |
3727*******2006 |
150954 |
07/01/2024 |
| FELIX, RIGO |
S9-SEFBC-230 |
1 |
100.00 |
4342********9288 |
097970 |
07/01/2024 |
| FERDINANDI, AJ |
S9-3761 |
1 |
169.95 |
3767*******2012 |
162345 |
07/01/2024 |
| FISHER, GREGG |
S9-3184 |
1 |
123.45 |
4833********5806 |
072107 |
07/01/2024 |
| FISHER, SHARON |
S9-3851 |
1 |
121.77 |
3722*******2002 |
181723 |
07/01/2024 |
| FLORES, JESUS |
S9-SEFBC-217 |
1 |
100.00 |
4147********6044 |
04448D |
07/01/2024 |
| FLORES, LEO |
S9-5096 |
1 |
123.45 |
3795*******3003 |
108595 |
07/01/2024 |
| FOLMER, TRACI |
S9-SSRC4569 |
1 |
88.45 |
3767*******1004 |
145233 |
07/01/2024 |
| FORD, JIM |
S9-SSRC4466 |
1 |
123.45 |
3717*******2001 |
199810 |
07/01/2024 |
| FOURCHY, IRIS |
S9-5323 |
1 |
123.60 |
4388********8940 |
04463D |
07/01/2024 |
| FOURCHY, PAUL |
S9-SSRC3648 |
1 |
123.45 |
3701*******7120 |
922001 |
07/01/2024 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
50.47 |
3795*******2016 |
126702 |
07/01/2024 |
| GAGLIARDI, MARYVONNE |
S9-SSRC1321 |
1 |
123.45 |
4802********4932 |
045427 |
07/01/2024 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
04514D |
07/01/2024 |
| GARTON, JEFF |
S9-5180 |
1 |
123.45 |
4147********7861 |
06245D |
07/01/2024 |
| GATZKA, JEFF |
S9-3848 |
1 |
123.45 |
4266********4707 |
04533D |
07/01/2024 |
| GEIGER, SAMANTHA |
S9-4566 |
1 |
123.45 |
3722*******1005 |
132126 |
07/01/2024 |
| GEORGE, RANDY |
S9-4533 |
1 |
174.95 |
4802********8557 |
045484 |
07/01/2024 |
| GERACI, PAM |
S9-3131 |
1 |
87.40 |
4400********4397 |
05114D |
07/01/2024 |
| GHELFI, MAURIZIO |
S9-3242 |
1 |
133.75 |
4147********0239 |
04591C |
07/01/2024 |
| GIBSON, SHERRI |
S9-SSRC4336 |
1 |
87.40 |
4388********0008 |
04564D |
07/01/2024 |
| GONOS, ANGELO |
S9-3148 |
1 |
128.45 |
4511********1475 |
520535 |
07/01/2024 |
| GONZALEZ, ERNESTO |
S9-SEFBC-195 |
1 |
100.00 |
4147********8605 |
04582A |
07/01/2024 |
| GRANILLO, WILLIAM |
S9-BRB-102 |
1 |
40.00 |
4806********4177 |
042153 |
07/01/2024 |
| GREEN, MICHAEL |
S9-3681 |
1 |
65.47 |
4147********2480 |
04601D |
07/01/2024 |
| GREGOR, ROBYN |
S9-3245 |
1 |
123.45 |
4422********4048 |
551540 |
07/01/2024 |
| GRIFFIN, MIKE |
S9-SSRC4352 |
1 |
174.95 |
4100********5253 |
12809D |
07/01/2024 |
| GULESSERIAN, THERESE |
S9-4877 |
1 |
123.45 |
3779*******1006 |
182835 |
07/01/2024 |
| HAGOPIAN, CHERYL |
S9-3771 |
1 |
85.00 |
4342********3612 |
024219 |
07/01/2024 |
| HAIDER, AMIR |
S9-5270 |
1 |
247.55 |
4100********1392 |
13727D |
07/01/2024 |
| HAKOBYAN, LIANNA |
S9-5482 |
1 |
164.80 |
6011********5717 |
00159P |
07/01/2024 |
| HALL, AARON |
S9-3732 |
1 |
122.40 |
4100********8267 |
14060D |
07/01/2024 |
| HALL, HEATHER |
S9-5438 |
1 |
174.95 |
4100********6684 |
14644D |
07/01/2024 |
| HALL, RUSS |
S9-4083 |
1 |
123.45 |
4427********6332 |
052107 |
07/01/2024 |
| HANNEN, CRAIG |
S9-SSRC4420 |
1 |
106.65 |
5262********8677 |
98017Z |
07/01/2024 |
| HECK, KATHERINE |
S9-5392 |
1 |
123.60 |
4815********6761 |
152314 |
07/01/2024 |
| HEIGHTS, BRUCE |
S9-SSRC3276 |
1 |
128.45 |
4833********4984 |
072107 |
07/01/2024 |
| HEKIMIAN, AREN |
S9-SSRC4325 |
1 |
87.40 |
4342********7472 |
039802 |
07/01/2024 |
| HENDERSON, DONALD |
S9-SSRC3511 |
1 |
170.00 |
4100********6943 |
15395D |
07/01/2024 |
| HENRICKSEN, GAIL |
S9-3082 |
1 |
87.40 |
4388********3004 |
04757D |
07/01/2024 |
| HERNANDEZ, FERNANDO |
S9-4030 |
1 |
174.95 |
4815********8462 |
142215 |
07/01/2024 |
| HERRERA-ACUNA, ERICK |
S9-SEFBC-202 |
1 |
100.00 |
4342********3180 |
022120 |
07/01/2024 |
| HILL, ASHLEY |
S9-4851 |
1 |
123.45 |
4798********1218 |
601012 |
07/01/2024 |
| HINTON, CHRISTINA |
S9-SEFBC-232 |
1 |
100.00 |
4330********8416 |
062944 |
07/01/2024 |
| HOGUE, JOHN |
S9-3097 |
1 |
85.00 |
4511********7030 |
520540 |
07/01/2024 |
| HOLLAND, GEORGE |
S9-3139 |
1 |
123.45 |
4246********4762 |
06005G |
07/01/2024 |
| HOROWITT, DARRYL |
S9-S22733 |
1 |
174.95 |
4400********2888 |
09703D |
07/01/2024 |
| HOVANNISIAN, JENNIFER |
S9-3659 |
1 |
330.00 |
3774*******0123 |
246001 |
07/01/2024 |
| HOVHANNISYAN, ZARUHI |
S9-4389 |
1 |
162.40 |
4266********8846 |
06034B |
07/01/2024 |
| HOWELL, TIMOTHY |
S9-SSRC4701 |
1 |
915.10 |
5466********6193 |
36122S |
07/01/2024 |
| HOYT, LESLIE |
S9-SSRC3840 |
1 |
149.95 |
4147********7801 |
001291 |
07/01/2024 |
| HUBBELL, BEN |
S9-SSRC4598 |
1 |
123.45 |
3795*******2009 |
152135 |
07/01/2024 |
| HUME, BILL |
S9-5117 |
1 |
123.60 |
4815********3299 |
142027 |
07/01/2024 |
| HUMPHREY, MICHAEL |
S9-4960 |
1 |
123.45 |
3728*******6002 |
193594 |
07/01/2024 |
| HUTCHESON, LINDA |
S9-S22877 |
1 |
123.45 |
3715*******6016 |
144859 |
07/01/2024 |
| ILIC, CAROLINA |
S9-SSRC4504 |
1 |
88.45 |
4147********9447 |
08926C |
07/01/2024 |
| ILIC, NORA |
S9-SSRC3401 |
1 |
343.75 |
6011********3642 |
00175P |
07/01/2024 |
| ILIC, SERGIO |
S9-SSRC3885 |
1 |
65.77 |
4147********9447 |
03041C |
07/01/2024 |
| ISHEIM, JOY |
S9-4216 |
1 |
760.00 |
4147********2965 |
06099D |
07/01/2024 |
| JACKSON, GIANNI |
S9-SEFBC-227 |
1 |
100.00 |
4298********9767 |
926630 |
07/01/2024 |
| JAGER, PAIGE |
S9-SSRC3219 |
1 |
60.47 |
4100********2772 |
19954D |
07/01/2024 |
| JARELS, TERRI |
S9-3929 |
1 |
87.40 |
4270********3748 |
001933 |
07/01/2024 |
| JEBIAN, THERESA |
S9-3111 |
1 |
87.40 |
3715*******1010 |
175999 |
07/01/2024 |
| JOHNSON, DANIELLE |
S9-3778 |
1 |
11.02 |
4298********7552 |
926632 |
07/01/2024 |
| JOHNSON, KEITH |
S9-SSRC4159 |
1 |
60.47 |
3731*******4007 |
135549 |
07/01/2024 |
| JOHNSTONE, GRANT |
S9-4956 |
1 |
87.40 |
4266********7445 |
06153D |
07/01/2024 |
| JONES, ANDREA |
S9-5178 |
1 |
175.10 |
4833********0298 |
062207 |
07/01/2024 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
40.17 |
4388********3124 |
06169D |
07/01/2024 |
| JULIANA, CYNTHIA |
S9-3967 |
1 |
49.00 |
5403********2212 |
07427Z |
07/01/2024 |
| KALASHIAN, WESLEY |
S9-3047 |
1 |
123.45 |
3739*******2006 |
101400 |
07/01/2024 |
| KANGAS, MARILYN |
S9-SSRC3339 |
1 |
85.00 |
5275********6642 |
112025 |
07/01/2024 |
| KARABIAN, AMANDA |
S9-SSRC4556 |
1 |
174.95 |
4815********2472 |
102420 |
07/01/2024 |
| KASHIAN, TRACY |
S9-SSRC1479 |
1 |
124.95 |
4147********6463 |
01754D |
07/01/2024 |
| KAUFMAN, ZACHARY |
S9-SSRC4246 |
1 |
186.75 |
4798********7851 |
001018 |
07/01/2024 |
| KAWANO, DEREK |
S9-SSRC3974 |
1 |
107.40 |
4400********6594 |
07249D |
07/01/2024 |
| KAWANO, KELVIN |
S9-SSRC4323 |
1 |
87.40 |
4400********5115 |
09138C |
07/01/2024 |
| KELLY, SHAWN |
S9-SSRC4500 |
1 |
123.45 |
5524********8492 |
06257Z |
07/01/2024 |
| KHERADPIR, ARDAVAN |
S9-SSRC4249 |
1 |
344.75 |
4388********5352 |
06265D |
07/01/2024 |
| KING, ED |
S9-4933 |
1 |
120.00 |
4147********4350 |
06279D |
07/01/2024 |
| KING, KELLY |
S9-4989 |
1 |
123.60 |
4511********7287 |
520544 |
07/01/2024 |
| KIRK, ROBERT |
S9-5588 |
1 |
123.60 |
4147********9714 |
06289D |
07/01/2024 |
| KISSLER-LEWIS, HAL |
S9-SSRC1055 |
1 |
122.40 |
4388********0386 |
06313I |
07/01/2024 |
| KLIEWER, LYNN |
S9-5081 |
1 |
87.40 |
4100********6011 |
25153D |
07/01/2024 |
| KOCH, CHUCK |
S9-SSRC3361 |
1 |
86.37 |
4100********3736 |
25472D |
07/01/2024 |
| KOLIGIAN, BOB |
S9-4958 |
1 |
87.40 |
4147********3063 |
06330I |
07/01/2024 |
| KOPACZ, MACIEJ |
S9-5303 |
1 |
123.45 |
5189********3015 |
66784Z |
07/01/2024 |
| KRIKORIAN, SUSAN |
S9-3466 |
1 |
60.47 |
5466********5737 |
66979P |
07/01/2024 |
| KUIZENGA, ELIZABETH |
S9-4239 |
1 |
123.45 |
4147********4273 |
06340D |
07/01/2024 |
| LAQUERRIERE, RENEE |
S9-3961 |
1 |
60.47 |
4388********8910 |
06358D |
07/01/2024 |
| LATTIN, JOHN |
S9-S22710 |
1 |
244.95 |
4147********6628 |
001906 |
07/01/2024 |
| LAVAL, JEROME |
S9-SSRC1236 |
1 |
123.45 |
4400********2308 |
02394A |
07/01/2024 |
| LEE, JOHN |
S9-3375 |
1 |
60.47 |
4400********8701 |
02692D |
07/01/2024 |
| LEIFER, WILLIAM |
S9-SSRC4447 |
1 |
174.95 |
4264********8942 |
00778D |
07/01/2024 |
| LESTER, TYLER |
S9-5227 |
1 |
87.55 |
3713*******4000 |
127842 |
07/01/2024 |
| LIAO, WEIFU |
S9-4215 |
1 |
3.75 |
3713*******2008 |
113198 |
07/01/2024 |
| LINDBERG, ROBIN |
S9-4961 |
1 |
120.00 |
4147********0805 |
001967 |
07/01/2024 |
| LION, BRUCE |
S9-SSRC4220 |
1 |
120.00 |
4400********2468 |
02102D |
07/01/2024 |
| LITTLE, CAMERON |
S9-5466 |
1 |
123.45 |
4833********6715 |
032207 |
07/01/2024 |
| LITTLE, STEVE |
S9-BRB-101 |
1 |
40.00 |
3795*******2000 |
188527 |
07/01/2024 |
| LOCK, DOUG |
S9-3201 |
1 |
60.47 |
4100********3434 |
27863G |
07/01/2024 |
| LOPES, SIERRA |
S9-5370 |
1 |
87.55 |
4266********2241 |
06432D |
07/01/2024 |
| LOPEZ, ALEX |
S9-SEFBC-239 |
1 |
100.00 |
4330********4469 |
008818 |
07/01/2024 |
| LOUIE, RYAN |
S9-SSRC2779 |
1 |
127.57 |
4147********8383 |
06428D |
07/01/2024 |
| LU, CU |
S9-4855 |
1 |
96.67 |
4147********5091 |
06441D |
07/01/2024 |
| MALAGON, ARIEL |
S9-SSRC4116 |
1 |
60.47 |
5474********3682 |
03551Q |
07/01/2024 |
| MANSELIAN, CHARLES |
S9-4040 |
1 |
92.40 |
4388********8940 |
06451D |
07/01/2024 |
| MANSELIAN, ROBERT |
S9-3480 |
1 |
85.00 |
5524********3935 |
06472Z |
07/01/2024 |
| MARTINEZ JR., KEVIN |
S9-SEFBC-229 |
1 |
100.00 |
4833********1252 |
062207 |
07/01/2024 |
| MASCARENAS, LORI |
S9-3608 |
1 |
133.75 |
4400********0207 |
04141D |
07/01/2024 |
| MATOIAN, MARGARITA |
S9-5468 |
1 |
87.55 |
4100********1400 |
29879D |
07/01/2024 |
| MATSON, TARAN |
S9-5418 |
1 |
128.60 |
5178********4153 |
06503P |
07/01/2024 |
| MCCLELLAND, MICHELLE |
S9-3002 |
1 |
123.45 |
4388********6415 |
06513A |
07/01/2024 |
| MCCONNELL, MICHELE |
S9-SSRC4640 |
1 |
534.95 |
5305********1442 |
42325B |
07/01/2024 |
| MEADOWS, MICHAEL |
S9-3451 |
1 |
123.45 |
4511********7788 |
520549 |
07/01/2024 |
| MEHAS, DEMI |
S9-SSRC4133 |
1 |
87.40 |
4388********1576 |
06526D |
07/01/2024 |
| MILAVICH, WILLIAM |
S9-4925 |
1 |
60.62 |
3739*******1002 |
103918 |
07/01/2024 |
| MILLS, DON |
S9-S12804 |
1 |
106.65 |
5524********9329 |
07125S |
07/01/2024 |
| MILTON, JEANNETT |
S9-5458 |
1 |
175.10 |
4147********5515 |
06552D |
07/01/2024 |
| MILUTINOVICH, KARYN |
S9-3054 |
1 |
123.45 |
3727*******3019 |
143816 |
07/01/2024 |
| MIMMS, JON |
S9-3711 |
1 |
123.45 |
4400********7731 |
05583D |
07/01/2024 |
| MIYASAKI, DONALD |
S9-SSRC4670 |
1 |
46.35 |
4100********9862 |
33117D |
07/01/2024 |
| MOBLEY, NICOLE |
S9-SSRC3995 |
1 |
60.62 |
4833********1636 |
092207 |
07/01/2024 |
| MON PERE, SUSAN |
S9-SSRC4606 |
1 |
123.45 |
3726*******1017 |
199312 |
07/01/2024 |
| MONAHAN, DENNIS |
S9-4683 |
1 |
123.45 |
4798********6775 |
601022 |
07/01/2024 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
50.47 |
4342********9919 |
042861 |
07/01/2024 |
| MORALES, VICTOR |
S9-4515 |
1 |
174.95 |
3767*******1006 |
151512 |
07/01/2024 |
| MOREHEAD, JUSTIN |
S9-4558 |
1 |
174.95 |
5524********0660 |
06727S |
07/01/2024 |
| MORENO, LISA |
S9-3610 |
1 |
174.95 |
5156********6393 |
06645Z |
07/01/2024 |
| MORRISON, JILL |
S9-5166 |
1 |
123.60 |
4147********1963 |
06660D |
07/01/2024 |
| MORRISON, MARCIE |
S9-SSRC1430 |
1 |
85.00 |
3714*******8003 |
170599 |
07/01/2024 |
| MURRELL, SOPHIA |
S9-5443 |
1 |
123.60 |
4815********1614 |
142825 |
07/01/2024 |
| Menzes, Mike |
S9-5522 |
1 |
123.60 |
4815********9341 |
172421 |
07/01/2024 |
| NASSAR, PETER |
S9-3413 |
1 |
174.95 |
4147********8765 |
001025 |
07/01/2024 |
| NETTO, FRANK |
S9-5157 |
1 |
87.55 |
4815********3517 |
112224 |
07/01/2024 |
| NEVILLE, WILLIAM |
S9-SSRC3378 |
1 |
127.54 |
4767********8937 |
001959 |
07/01/2024 |
| NGUYEN, VICTOR |
S9-SSRC3101 |
1 |
123.45 |
4342********7573 |
020518 |
07/01/2024 |
| NICOLETTI, MARGIE |
S9-3297 |
1 |
3.45 |
3739*******2006 |
100310 |
07/01/2024 |
| NIEMOTKA, JOHN |
S9-4808 |
1 |
123.45 |
4339********9630 |
03992G |
07/01/2024 |
| NORDSTROM, DIANA |
S9-5521 |
1 |
122.55 |
5452********5893 |
06718Z |
07/01/2024 |
| NUNEZ, ED |
S9-SEFBC-20 |
1 |
100.00 |
4636********6687 |
042224 |
07/01/2024 |
| ODDO, MIKE |
S9-SSRC3559 |
1 |
174.95 |
5524********0790 |
06748Z |
07/01/2024 |
| OGAN III, D.C. |
S9-SSRC3760 |
1 |
186.14 |
6011********1957 |
00112R |
07/01/2024 |
| OREN, JENNIFER |
S9-SSRC3673 |
1 |
123.45 |
4388********7412 |
06755D |
07/01/2024 |
| ORLOFF, JAMES |
S9-4526 |
1 |
87.40 |
3783*******5006 |
115068 |
07/01/2024 |
| OSBORNE, KAREN |
S9-3228 |
1 |
60.47 |
4147********5483 |
06767C |
07/01/2024 |
| OSTDIEK, NICK |
S9-4583 |
1 |
123.45 |
4147********0467 |
06797D |
07/01/2024 |
| PACHO, DANIEL |
S9-4826 |
1 |
96.07 |
4020********0818 |
316743 |
07/01/2024 |
| PALACIOZ, PAT |
S9-SSRC4741 |
1 |
66.40 |
3713*******1000 |
109354 |
07/01/2024 |
| PANOSSIAN, LISA |
S9-S35505 |
1 |
179.00 |
5403********5821 |
06470Z |
07/01/2024 |
| PARLEY, PAT |
S9-3990 |
1 |
87.40 |
4342********6085 |
030375 |
07/01/2024 |
| PATRICIO, ASHLEY |
S9-3220 |
1 |
87.40 |
4388********6713 |
06822D |
07/01/2024 |
| PECK, JOHNNY |
S9-3604 |
1 |
123.45 |
4147********3719 |
06485D |
07/01/2024 |
| PEREZ, CHRISTOPHER |
S9-SEFBC-94 |
1 |
100.00 |
4494********8267 |
968234 |
07/01/2024 |
| PEREZ, JESSE |
S9-SSRC3099 |
1 |
124.95 |
3717*******2007 |
134777 |
07/01/2024 |
| PEREZ, JOSEPH |
S9-SEFBC-236 |
1 |
100.00 |
4342********3940 |
093821 |
07/01/2024 |
| PESTORICH, MIKE |
S9-3155 |
1 |
123.45 |
5122********7599 |
41885Z |
07/01/2024 |
| PETERSEN, DEB |
S9-3221 |
1 |
87.40 |
4411********4327 |
092207 |
07/01/2024 |
| PETERSON, AMANDA |
S9-3846 |
1 |
65.92 |
3713*******3000 |
103262 |
07/01/2024 |
| PHILLIPS, SCOTTY |
S9-5348 |
1 |
587.10 |
4388********5407 |
06896D |
07/01/2024 |
| PIMENTEL, CHRIS |
S9-4020 |
1 |
123.45 |
4511********7807 |
520560 |
07/01/2024 |
| PLANE, ASTRID |
S9-S35539 |
1 |
50.47 |
5403********6875 |
062230 |
07/01/2024 |
| POZNANOVICH, SELMA |
S9-3052 |
1 |
85.00 |
4147********1448 |
001188 |
07/01/2024 |
| PREHEIM, KARL |
S9-5217 |
1 |
123.60 |
4154********9839 |
06941G |
07/01/2024 |
| PRICE, AMBER |
S9-5292 |
1 |
123.60 |
4313********0416 |
03036B |
07/01/2024 |
| QUALL, MATT |
S9-3650 |
1 |
60.47 |
4147********9132 |
001908 |
07/01/2024 |
| QUIJANO, NORMAN |
S9-SSRC4749 |
1 |
214.95 |
4342********6384 |
059795 |
07/01/2024 |
| QUINN, IAN |
S9-5360 |
1 |
123.60 |
3792*******2007 |
181966 |
07/01/2024 |
| RAM, PANKAJ |
S9-S22506 |
1 |
174.95 |
4100********6569 |
42875D |
07/01/2024 |
| RENNA, CHRISTINA |
S9-SSRC3508 |
1 |
133.75 |
4388********3113 |
06976D |
07/01/2024 |
| RENNA, TIM |
S9-4273 |
1 |
173.75 |
4147********9953 |
01911D |
07/01/2024 |
| RENTERIA, CHRISTINA |
S9-4492 |
1 |
120.00 |
4815********4842 |
182223 |
07/01/2024 |
| RENTERIA, JONATHAN |
S9-SEFBC-224 |
1 |
100.00 |
4511********6934 |
520562 |
07/01/2024 |
| REYES, MANUEL |
S9-SSRC3646 |
1 |
145.00 |
4730********6835 |
001223 |
07/01/2024 |
| RICHBURG, LINDA |
S9-SSRC3065 |
1 |
87.40 |
4100********4973 |
44209D |
07/01/2024 |
| ROBLEDO, MANUEL |
S9-SEFBC-231 |
1 |
100.00 |
4330********0112 |
018538 |
07/01/2024 |
| RODDER, SCOTT |
S9-SSRC1554 |
1 |
87.40 |
4400********4954 |
09779D |
07/01/2024 |
| RODRIGUEZ, MARIA |
S9-3776 |
1 |
180.36 |
4100********8950 |
44182D |
07/01/2024 |
| ROMANO, LEA |
S9-5362 |
1 |
123.60 |
4400********7342 |
04832D |
07/01/2024 |
| ROMERO, CARLOS |
S9-SEFBC-219 |
1 |
100.00 |
4815********4163 |
162521 |
07/01/2024 |
| ROQUE, STACY |
S9-SSRC2403 |
1 |
123.45 |
5189********3016 |
81879Z |
07/01/2024 |
| ROSALES, BRIAN |
S9-SEFBC-223 |
1 |
80.00 |
4342********3764 |
022718 |
07/01/2024 |
| ROSALES, JONATHAN |
S9-SEFBC-213 |
1 |
80.00 |
4465********3226 |
001638 |
07/01/2024 |
| ROSE, PATTI |
S9-4006 |
1 |
174.95 |
4767********6800 |
001559 |
07/01/2024 |
| ROUSH, CAMILLA |
S9-5295 |
1 |
87.55 |
3795*******1009 |
120083 |
07/01/2024 |
| RUIZ-ALVAREZ, CLAUDIA |
S9-4692 |
1 |
123.45 |
4815********7985 |
132120 |
07/01/2024 |
| RYDER, PAM |
S9-5013 |
1 |
87.40 |
4147********2439 |
07090D |
07/01/2024 |
| SADEGHI, STEPHANIE |
S9-3785 |
1 |
174.95 |
4246********6363 |
07110G |
07/01/2024 |
| SADLEK, SHEREEN |
S9-5299 |
1 |
87.55 |
4388********2356 |
07102D |
07/01/2024 |
| SADOIAN, JASON |
S9-SSRC3983 |
1 |
123.45 |
3767*******1005 |
102383 |
07/01/2024 |
| SALAZAR, MARK |
S9-3019 |
1 |
86.37 |
4298********2958 |
926647 |
07/01/2024 |
| SAMUELIAN, DALE |
S9-3154 |
1 |
123.45 |
4388********5944 |
07147I |
07/01/2024 |
| SANCHEZ, CARLOS |
S9-SSRC3668 |
1 |
60.47 |
4833********9367 |
082207 |
07/01/2024 |
| SANTOS, DIEGO |
S9-SEFBC-233 |
1 |
100.00 |
4298********3081 |
926648 |
07/01/2024 |
| SAXTON, BUD |
S9-SSRC3050 |
1 |
547.75 |
4342********3426 |
007842 |
07/01/2024 |
| SAYALATH, BENJAMIN |
S9-SEFBC-228 |
1 |
100.00 |
4342********8871 |
033662 |
07/01/2024 |
| SAYEG, CAROL |
S9-5545 |
1 |
223.90 |
4100********8701 |
48824D |
07/01/2024 |
| SCHAFER, MICHAEL |
S9-SSRC2143 |
1 |
123.45 |
3797*******7008 |
162084 |
07/01/2024 |
| SCHARTON, DEREK |
S9-SSRC3662 |
1 |
123.45 |
4179********8581 |
601022 |
07/01/2024 |
| SCHNEIDER, SARAH |
S9-SSRC2335 |
1 |
123.45 |
5452********0397 |
07241Z |
07/01/2024 |
| SCOTT, BLAKE |
S9-5420 |
1 |
175.10 |
3767*******1003 |
145491 |
07/01/2024 |
| SEGAL, DENISE |
S9-SSRC4588 |
1 |
86.37 |
4511********1389 |
520568 |
07/01/2024 |
| SEGOVIA, MARCO |
S9-SEFBC-184 |
1 |
160.00 |
4298********0414 |
926650 |
07/01/2024 |
| SEKENSKE, BRIAN |
S9-4596 |
1 |
87.40 |
4147********7299 |
02781D |
07/01/2024 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********0814 |
07294D |
07/01/2024 |
| SELZER, PAUL |
S9-4685 |
1 |
247.40 |
4000********2483 |
488180 |
07/01/2024 |
| SERIMIAN, BRIAN |
S9-3135 |
1 |
123.45 |
4529********2451 |
162555 |
07/01/2024 |
| SHEPHERD, MARK |
S9-SSRC1857 |
1 |
87.40 |
4197********9280 |
07287D |
07/01/2024 |
| SHIRALIAN, BOB |
S9-5395 |
1 |
170.00 |
3715*******2004 |
162897 |
07/01/2024 |
| SHIRALIAN, HAYLEY |
S9-5308 |
1 |
175.10 |
3739*******1005 |
149802 |
07/01/2024 |
| SHIRINIAN, MICHAEL |
S9-3353 |
1 |
145.77 |
4024********0613 |
04013G |
07/01/2024 |
| SIDHU, AMANDEEP |
S9-SSRC4111 |
1 |
133.75 |
4147********4783 |
08332D |
07/01/2024 |
| SIERRA, DERRICK |
S9-SEFBC-121 |
1 |
100.00 |
5178********3141 |
07351Z |
07/01/2024 |
| SIMS, MELISSA |
S9-SSRC4428 |
1 |
67.92 |
6011********2082 |
00157Q |
07/01/2024 |
| SIMUNOVIC, CAROLINA |
S9-4881 |
1 |
823.95 |
3739*******1001 |
186802 |
07/01/2024 |
| SIVAS, DAN |
S9-5371 |
1 |
73.00 |
3739*******1006 |
185607 |
07/01/2024 |
| SKINNER, LESLIE |
S9-4506 |
1 |
67.00 |
4511********9227 |
520569 |
07/01/2024 |
| SMITH, EILEEN |
S9-SSRC2028 |
1 |
87.40 |
6011********6529 |
00193P |
07/01/2024 |
| SOGHOMONIAN, LAURIE |
S9-5402 |
1 |
175.10 |
3726*******2001 |
190078 |
07/01/2024 |
| SOMANI, RAHUL |
S9-5089 |
1 |
147.55 |
4147********4183 |
07417I |
07/01/2024 |
| SORENSEN, NICK |
S9-3664 |
1 |
87.40 |
3767*******1008 |
184499 |
07/01/2024 |
| SOUZA, JO |
S9-3075 |
1 |
60.47 |
4100********6563 |
55274D |
07/01/2024 |
| SPAIC, VANJA |
S9-5304 |
1 |
130.00 |
4815********1515 |
102924 |
07/01/2024 |
| SPEED, YOLANDA |
S9-3374 |
1 |
174.95 |
4298********1281 |
926656 |
07/01/2024 |
| STANLEY, JEFF |
S9-4940 |
1 |
123.45 |
4388********4035 |
07482D |
07/01/2024 |
| STARBUCK, JEFF |
S9-5332 |
1 |
120.00 |
4246********8470 |
07454G |
07/01/2024 |
| STEPHANY, JANET |
S9-SSRC4287 |
1 |
64.00 |
4833********7405 |
092207 |
07/01/2024 |
| STIDHAM, ZONA |
S9-5547 |
1 |
123.60 |
5218********4349 |
90748Z |
07/01/2024 |
| STIRRUP, ADAM |
S9-4075 |
1 |
87.40 |
4270********4165 |
001219 |
07/01/2024 |
| STITH, ROBIN |
S9-SSRC3577 |
1 |
130.00 |
6011********2627 |
00196P |
07/01/2024 |
| STOLL, KYLE |
S9-4920 |
1 |
82.40 |
4494********0802 |
408340 |
07/01/2024 |
| STONE, TODD |
S9-3842 |
1 |
123.45 |
4815********0409 |
162020 |
07/01/2024 |
| STOREY, BILL |
S9-SSRC3308 |
1 |
85.00 |
4147********1958 |
07542C |
07/01/2024 |
| STRICKLER, DONNA |
S9-SSRC3945 |
1 |
162.40 |
5524********8911 |
07565Z |
07/01/2024 |
| STUBBLEFIELD, SHANNON |
S9-SSRC2337 |
1 |
123.45 |
4815********8533 |
182320 |
07/01/2024 |
| SULLIVAN, PAT |
S9-5358 |
1 |
148.89 |
5424********8390 |
92304P |
07/01/2024 |
| SUNTRAPAK, MYKEL |
S9-SSRC4517 |
1 |
3.45 |
4833********8253 |
022207 |
07/01/2024 |
| SWAIM, DORIS |
S9-SSRC4100 |
1 |
55.47 |
3783*******1008 |
148650 |
07/01/2024 |
| SWARTZ, SHANE |
S9-3887 |
1 |
123.45 |
4147********2494 |
07602D |
07/01/2024 |
| SYLVAN, CHRIS |
S9-S22934 |
1 |
87.40 |
5466********2366 |
07618Z |
07/01/2024 |
| TATUM, PATTI |
S9-4701 |
1 |
123.45 |
5189********1128 |
93472Z |
07/01/2024 |
| TAYLOR, JAMES |
S9-SSRC4551 |
1 |
134.95 |
5424********3156 |
94153P |
07/01/2024 |
| TAYLOR, LYNN |
S9-3003 |
1 |
120.00 |
4388********6613 |
07618D |
07/01/2024 |
| TELESCO, ARLO |
S9-3789 |
1 |
123.45 |
4147********3120 |
02317D |
07/01/2024 |
| TELL, KELLY |
S9-3908 |
1 |
174.95 |
3798*******2007 |
131983 |
07/01/2024 |
| THELE, AMY |
S9-3142 |
1 |
60.47 |
4147********1597 |
07647D |
07/01/2024 |
| THERAMPILLY JOH, JOYSON |
S9-5417 |
1 |
60.47 |
4147********1345 |
07661I |
07/01/2024 |
| THOMAS, CASH |
S9-5000 |
1 |
123.60 |
5586********0368 |
00107Q |
07/01/2024 |
| THOMASON, SPENCER |
S9-3894 |
1 |
87.40 |
3726*******3006 |
143250 |
07/01/2024 |
| THOMPSON, TERRY |
S9-5055 |
1 |
3.60 |
4147********3514 |
07671C |
07/01/2024 |
| TITUS, GINA |
S9-5206 |
1 |
223.60 |
4342********0240 |
081873 |
07/01/2024 |
| TOOR, BOBBY |
S9-SSRC2071 |
1 |
197.57 |
5466********9728 |
95682Z |
07/01/2024 |
| TOPOOZIAN, MARK |
S9-4210 |
1 |
528.90 |
5189********7821 |
96669Z |
07/01/2024 |
| TORRES, HUBERT |
S9-SEFBC-234 |
1 |
100.00 |
5328********4943 |
07716Z |
07/01/2024 |
| TORRES, MICHAEL |
S9-SSRC4471 |
1 |
87.55 |
4147********3497 |
07139D |
07/01/2024 |
| TRIPLETT, DON |
S9-SSRC3368 |
1 |
123.45 |
4147********4990 |
07761D |
07/01/2024 |
| TROEHLER, LEXINGTEN |
S9-5285 |
1 |
180.00 |
4298********1097 |
926665 |
07/01/2024 |
| VALDEZ, RAY |
S9-3253 |
1 |
112.19 |
4422********9138 |
790208 |
07/01/2024 |
| VALDOVINOS, LUCIANA |
S9-SEFBC-203 |
1 |
100.00 |
4298********0815 |
926666 |
07/01/2024 |
| VASQUEZ, MALACHI |
S9-SEFBC-222 |
1 |
100.00 |
4419********7982 |
850288 |
07/01/2024 |
| VELASCO, VICTOR |
S9-SEFBC-214 |
1 |
100.00 |
4815********6363 |
182335 |
07/01/2024 |
| VUCOVICH, STEVE |
S9-S23198 |
1 |
123.45 |
3715*******6000 |
164953 |
07/01/2024 |
| WATTENBARGER, DAN |
S9-SSRC3144 |
1 |
174.95 |
4100********6576 |
65463G |
07/01/2024 |
| WEINER, CARRIE |
S9-5365 |
1 |
87.40 |
4147********8999 |
09020D |
07/01/2024 |
| WEISS, LINDSY |
S9-SSRC4385 |
1 |
87.55 |
5175********7206 |
162334 |
07/01/2024 |
| WEST, DEREK |
S9-5204 |
1 |
123.60 |
4850********7863 |
730232 |
07/01/2024 |
| WHITEHURST, WARREN |
S9-SSRC4277 |
1 |
60.62 |
4266********5636 |
09070D |
07/01/2024 |
| WILLIAMS, LORI |
S9-SSRC1244 |
1 |
220.36 |
4266********4307 |
09045D |
07/01/2024 |
| WILLIAMS, MIKE |
S9-4244 |
1 |
123.45 |
4400********0045 |
09950D |
07/01/2024 |
| WINGETT, MARY |
S9-SSRC3674 |
1 |
67.67 |
4511********0167 |
520585 |
07/01/2024 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001485 |
07/01/2024 |
| WOOD, STEVE |
S9-SSRC4355 |
1 |
216.67 |
4833********1071 |
032307 |
07/01/2024 |
| WOODWARD, DAVID |
S9-5410 |
1 |
120.00 |
4298********4101 |
926667 |
07/01/2024 |
| WRIGHT, RUSS |
S9-SSRC4403 |
1 |
133.75 |
4100********4126 |
67603G |
07/01/2024 |
| YOSHIMOTO, RON |
S9-SSRC3299 |
1 |
46.35 |
4100********2982 |
67978D |
07/01/2024 |
| ZAMORA, DAVID |
S9-SEFBC-216 |
1 |
100.00 |
4037********3807 |
601032 |
07/01/2024 |
| ZARATE, RAJAN |
S9-SEFBC-206 |
1 |
150.00 |
4207********0829 |
001846 |
07/01/2024 |
| ZDARSTEK, MICAELA |
S9-5284 |
1 |
87.55 |
5178********4274 |
09154P |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
7204.77 |
| 48 |
MasterCard |
7476.50 |
| 276 |
Visa |
34674.44 |
| 9 |
Discover |
1269.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
50625.52 |