Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ISABEL |
R7-11105 |
1 |
17.85 |
4049********7495 |
004333 |
12/03/2020 |
| ACOSTA, BRENDA |
R7-10123 |
1 |
45.44 |
4342********6491 |
084937 |
12/03/2020 |
| AGUIRRE, DAVID |
R7-11064 |
1 |
28.72 |
4342********3546 |
050303 |
12/03/2020 |
| AGUIRRE, JESSICA |
R7-10997 |
1 |
18.93 |
4003********5825 |
08480B |
12/03/2020 |
| ALMAGER, ELIJAH |
R7-10152 |
1 |
28.72 |
4100********8363 |
596055 |
12/03/2020 |
| ANDERSON, LANCE |
R7-11145 |
1 |
17.53 |
4190********1092 |
017783 |
12/03/2020 |
| ANDREWS, OWEN |
R7-11121 |
1 |
20.93 |
4599********1746 |
H04784 |
12/03/2020 |
| ARANDA, ALEXIS |
R7-10214 |
1 |
29.75 |
5108********7333 |
034686 |
12/03/2020 |
| ARMIJO, VANESS |
R7-10673 |
1 |
28.72 |
5192********5731 |
092617 |
12/03/2020 |
| ARVIZO, IVAN |
R7-11017 |
1 |
17.53 |
4342********7379 |
015775 |
12/03/2020 |
| ASKREN, BRADLEY |
R7-11250 |
1 |
17.53 |
4599********3134 |
H04433 |
12/03/2020 |
| ATWOOD, JAMES |
R7-10240 |
1 |
29.75 |
5108********4277 |
034687 |
12/03/2020 |
| AWANA, ALAN |
R7-11047 |
1 |
20.45 |
4773********3497 |
120305 |
12/03/2020 |
| Anderson, Ryan |
R7-10970 |
1 |
20.45 |
5517********2538 |
092619 |
12/03/2020 |
| BAIRD, JESSICA |
R7-10681 |
1 |
28.99 |
5192********4394 |
092620 |
12/03/2020 |
| BANISTER, TESSA |
R7-10231 |
1 |
17.04 |
4323********7734 |
048032 |
12/03/2020 |
| BARNHART, JERRY |
R7-63480 |
1 |
26.78 |
4000********4014 |
425213 |
12/03/2020 |
| BARNUM, ABBEY |
R7-10549 |
1 |
28.72 |
4342********3207 |
030910 |
12/03/2020 |
| BARRON, ISAIS |
R7-11026 |
1 |
20.45 |
4342********7159 |
068297 |
12/03/2020 |
| BASSO, KIEGAN |
R7-10641 |
1 |
17.04 |
4190********5766 |
016891 |
12/03/2020 |
| BELCHER, TYLER |
R7-11110 |
1 |
19.47 |
4342********8028 |
041927 |
12/03/2020 |
| BERAN, JOHN |
R7-11029 |
1 |
20.45 |
5149********7182 |
858682 |
12/03/2020 |
| BETRAN, DANIEL |
R7-10597 |
1 |
29.75 |
5172********7141 |
055027 |
12/03/2020 |
| BICKHAM, LEISHA |
R7-10620 |
1 |
26.78 |
5108********0025 |
034689 |
12/03/2020 |
| BLAKEY, MATTISON |
R7-10062 |
1 |
29.75 |
5108********8351 |
034691 |
12/03/2020 |
| BRUNSEN, CHRISTOPHER |
R7-10528 |
1 |
15.58 |
4000********8150 |
622858 |
12/03/2020 |
| BUCKLEY, ROY |
R7-10124 |
1 |
15.69 |
5517********7464 |
092626 |
12/03/2020 |
| CABE, JOHNNY |
R7-11041 |
1 |
20.45 |
4403********0975 |
120788 |
12/03/2020 |
| CASTEEL, GARRETT |
R7-10787 |
1 |
28.72 |
4427********3090 |
286903 |
12/03/2020 |
| CELAYA, BLANCA |
R7-10207 |
1 |
17.04 |
5108********1676 |
034692 |
12/03/2020 |
| CHAMBERS, JAMES |
R7-10998 |
1 |
31.92 |
5108********3741 |
034693 |
12/03/2020 |
| CHAVES, DANYKA |
R7-11292 |
1 |
19.47 |
5517********0647 |
092628 |
12/03/2020 |
| CHAVEZ, ABRAHAM |
R7-10508 |
1 |
31.92 |
5517********6843 |
092629 |
12/03/2020 |
| CHAVEZ, CESAR |
R7-11147 |
1 |
22.72 |
4342********0367 |
032028 |
12/03/2020 |
| CHAVIRA, EDGAR |
R7-10446 |
1 |
18.93 |
5462********2747 |
055389 |
12/03/2020 |
| CLAIBOURN, JAMAR |
R7-10920 |
1 |
17.04 |
4833********0292 |
002611 |
12/03/2020 |
| CONE, KALY |
R7-10691 |
1 |
22.72 |
4100********4434 |
24000D |
12/03/2020 |
| CONROE, PAUL |
R7-10618 |
1 |
42.24 |
5108********7264 |
034695 |
12/03/2020 |
| CORONADO, AB |
R7-63468 |
1 |
45.44 |
5108********9793 |
034696 |
12/03/2020 |
| DANIELL, SETH |
R7-10897 |
1 |
18.93 |
4603********9198 |
372783 |
12/03/2020 |
| DANKO, YUKI |
R7-10201 |
1 |
28.72 |
4000********1055 |
023500 |
12/03/2020 |
| DAVIS, PEGGY |
R7-10246 |
1 |
17.31 |
4246********7422 |
08993G |
12/03/2020 |
| DAWE, GRAEME |
R7-10855 |
1 |
22.72 |
4147********8694 |
09011C |
12/03/2020 |
| DAY, GABRIELLA |
R7-10085 |
1 |
13.52 |
4377********4147 |
374984 |
12/03/2020 |
| DICTSON, CHASE |
R7-10589 |
1 |
18.99 |
5108********9583 |
034697 |
12/03/2020 |
| DICTSON, SHYLO |
R7-11291 |
1 |
19.47 |
4499********8271 |
320280 |
12/03/2020 |
| DOMINGUEZ, MARI |
R7-10434 |
1 |
17.31 |
5517********4005 |
092635 |
12/03/2020 |
| DRAKE, EVA |
R7-11253 |
1 |
31.65 |
4034********9833 |
714347 |
12/03/2020 |
| DUONG, MICHELLE |
R7-10693 |
1 |
31.92 |
4100********8359 |
29532D |
12/03/2020 |
| DURAN, ISIDRO |
R7-10106 |
1 |
15.69 |
5517********7299 |
092636 |
12/03/2020 |
| DURAN, MYRA |
R7-10788 |
1 |
15.69 |
5192********9220 |
092637 |
12/03/2020 |
| DURAN, SAVANNA |
R7-10326 |
1 |
17.04 |
5424********0774 |
60685B |
12/03/2020 |
| DURAN, SIERRA |
R7-10215 |
1 |
15.69 |
5517********6268 |
092637 |
12/03/2020 |
| ELKINS, JONATHAN |
R7-11067 |
1 |
23.26 |
4342********7454 |
073461 |
12/03/2020 |
| ESCARENO, LUCERO |
R7-10950 |
1 |
15.69 |
4465********6275 |
003175 |
12/03/2020 |
| ESPINOZA, JONATAN |
R7-10499 |
1 |
31.92 |
4342********6451 |
081882 |
12/03/2020 |
| FABELA, SAMANTHA |
R7-10438 |
1 |
20.45 |
4599********4965 |
H04762 |
12/03/2020 |
| FAIRCLOTH, COLSON |
R7-10960 |
1 |
17.53 |
5144********8846 |
111583 |
12/03/2020 |
| FARMER, SCOTT |
R7-10584 |
1 |
31.92 |
4342********6665 |
015527 |
12/03/2020 |
| FAVER, TANNER |
R7-63473 |
1 |
18.93 |
4385********2739 |
373234 |
12/03/2020 |
| FLEMING, KEENAN |
R7-63409 |
1 |
15.58 |
4076********7874 |
041176 |
12/03/2020 |
| FLORES, CAROL |
R7-10999 |
1 |
18.93 |
4190********7665 |
026801 |
12/03/2020 |
| FRAZE, TREVOR |
R7-10248 |
1 |
29.75 |
4190********3384 |
024633 |
12/03/2020 |
| FRIDAL, JON |
R7-10538 |
1 |
31.65 |
4465********5943 |
003489 |
12/03/2020 |
| FRIEND, KARISSA |
R7-11070 |
1 |
31.92 |
4190********6041 |
014838 |
12/03/2020 |
| FUENTES, IRMA |
R7-10405 |
1 |
18.99 |
4342********9398 |
066750 |
12/03/2020 |
| FUENTES, JON |
R7-11011 |
1 |
22.72 |
4034********3221 |
714348 |
12/03/2020 |
| GALLEGOS, ANGELINA |
R7-10057 |
1 |
17.04 |
5517********6485 |
092641 |
12/03/2020 |
| GALVIN, JAMES |
R7-22692 |
1 |
31.92 |
4342********2296 |
038505 |
12/03/2020 |
| GARCIA, ANDREW |
R7-10986 |
1 |
17.31 |
5108********4599 |
034700 |
12/03/2020 |
| GARCIA, FHEB |
R7-10209 |
1 |
15.69 |
4190********6330 |
017730 |
12/03/2020 |
| GARCIA, LUIS |
R7-10800 |
1 |
69.28 |
4154********0466 |
09367G |
12/03/2020 |
| GARCIA, TED |
R7-10436 |
1 |
29.75 |
5517********3242 |
092645 |
12/03/2020 |
| GAUL, JAKE |
R7-10954 |
1 |
17.04 |
4453********4329 |
003632 |
12/03/2020 |
| GIBSON, TREVOR |
R7-10720 |
1 |
17.04 |
4599********8701 |
H04418 |
12/03/2020 |
| GOINS, ASHLYNNE |
R7-10983 |
1 |
22.72 |
5108********3563 |
034701 |
12/03/2020 |
| GREEN, DREW |
R7-10652 |
1 |
28.72 |
4060********3058 |
09393D |
12/03/2020 |
| GUERRERO, VANESSA |
R7-10792 |
1 |
31.38 |
4000********0167 |
783980 |
12/03/2020 |
| Garcia, Donovan |
R7-10067 |
1 |
17.31 |
5192********8471 |
092647 |
12/03/2020 |
| HALL, TYLER |
R7-10241 |
1 |
20.93 |
4000********2573 |
582060 |
12/03/2020 |
| HALTOM, STEPHANIE |
R7-10952 |
1 |
31.65 |
4190********1906 |
029480 |
12/03/2020 |
| HAMILTON, MEGAN |
R7-10103 |
1 |
31.92 |
5189********5731 |
72124Z |
12/03/2020 |
| HERTEL, ANDREW |
R7-10699 |
1 |
15.69 |
4246********2171 |
09474G |
12/03/2020 |
| HIGHTOWER, CHRISTINE |
R7-10749 |
1 |
20.45 |
5517********1078 |
092649 |
12/03/2020 |
| HILL, CHRISTOPHER |
R7-10244 |
1 |
17.31 |
4190********6482 |
024626 |
12/03/2020 |
| JASSO, AARON |
R7-10546 |
1 |
22.72 |
4385********0031 |
373239 |
12/03/2020 |
| JASSO, JORDAN |
R7-63459 |
1 |
15.69 |
4385********8148 |
476200 |
12/03/2020 |
| JIMENEZ, PATSY |
R7-10537 |
1 |
15.69 |
4465********8300 |
003259 |
12/03/2020 |
| KAMINSKI, ERIC |
R7-10557 |
1 |
17.04 |
4270********0688 |
003217 |
12/03/2020 |
| KANMORE, BRITTANY |
R7-11038 |
1 |
17.04 |
4603********6866 |
372792 |
12/03/2020 |
| KELLEY, KENNETH |
R7-63416 |
1 |
17.85 |
4815********2580 |
102564 |
12/03/2020 |
| KIZER, KORTNEY |
R7-10564 |
1 |
29.75 |
5367********9608 |
153828 |
12/03/2020 |
| KOEPP, ROY |
R7-10054 |
1 |
26.78 |
4342********8651 |
075709 |
12/03/2020 |
| KOSTEDT, WYATT |
R7-10959 |
1 |
31.65 |
4727********0701 |
120311 |
12/03/2020 |
| LEBLANC, NICK |
R7-10511 |
1 |
20.45 |
4599********3597 |
H04774 |
12/03/2020 |
| LEWIS, CHRYSTAL |
R7-10122 |
1 |
17.31 |
4280********3602 |
004336 |
12/03/2020 |
| LEYVA, LESLIE |
R7-63420 |
1 |
17.31 |
5108********5364 |
034705 |
12/03/2020 |
| LIVINGSTON, SHANE |
R7-10065 |
1 |
26.78 |
4737********6845 |
076641 |
12/03/2020 |
| LONG, JEFF |
R7-10148 |
1 |
28.72 |
4342********1294 |
063876 |
12/03/2020 |
| LOPEZ, AJ |
R7-10102 |
1 |
35.16 |
5517********1649 |
092658 |
12/03/2020 |
| LOPEZ, JAMES |
R7-10711 |
1 |
31.65 |
4833********4119 |
082611 |
12/03/2020 |
| LOPEZ, SHAYNE |
R7-10773 |
1 |
40.30 |
5517********1649 |
092659 |
12/03/2020 |
| LOPEZ- KILLETTE, DINA |
R7-10222 |
1 |
72.48 |
5108********6988 |
034706 |
12/03/2020 |
| LOUKS, KYLE |
R7-10867 |
1 |
28.72 |
4833********7866 |
002711 |
12/03/2020 |
| LOVATO, RANDY |
R7-63400 |
1 |
28.72 |
4342********1150 |
039850 |
12/03/2020 |
| LUCERO, DAVIAN |
R7-10808 |
1 |
22.72 |
4342********6264 |
003463 |
12/03/2020 |
| MANASCO, MEGAN |
R7-10558 |
1 |
15.69 |
4342********4761 |
001581 |
12/03/2020 |
| MARTINEZ, ERIKA |
R7-10135 |
1 |
29.75 |
5108********2073 |
034707 |
12/03/2020 |
| MARTINEZ, REY |
R7-10101 |
1 |
17.31 |
4869********9972 |
057217 |
12/03/2020 |
| MARTINEZ, SYLVIA |
R7-22691 |
1 |
35.16 |
5192********8930 |
092703 |
12/03/2020 |
| MAXWELL, KAYLA |
R7-10092 |
1 |
17.31 |
5517********7010 |
092704 |
12/03/2020 |
| MCBRIDE, WILL |
R7-11039 |
1 |
20.45 |
4342********6180 |
037463 |
12/03/2020 |
| MENDOZA, NALLELY |
R7-11133 |
1 |
31.92 |
5517********9412 |
092705 |
12/03/2020 |
| MIRANDA, DIEGO |
R7-10930 |
1 |
28.72 |
4653********7748 |
931607 |
12/03/2020 |
| MOHERMAN, NEVAEH |
R7-10979 |
1 |
22.72 |
5108********0818 |
034709 |
12/03/2020 |
| MONTANO, ARMANDO |
R7-10568 |
1 |
17.04 |
4342********2718 |
052906 |
12/03/2020 |
| MONTANO, MEGAN |
R7-10579 |
1 |
17.04 |
4342********5163 |
030826 |
12/03/2020 |
| MONTOYA, FLORINDA |
R7-10297 |
1 |
21.10 |
5192********4703 |
092707 |
12/03/2020 |
| MORGAN, SHEENA |
R7-63391 |
1 |
18.93 |
4514********4794 |
112570 |
12/03/2020 |
| MULLER, ERIC |
R7-10679 |
1 |
42.25 |
4190********6054 |
024677 |
12/03/2020 |
| MUNIZ, CANDIN |
R7-10973 |
1 |
20.45 |
4599********9713 |
H04833 |
12/03/2020 |
| MUNOZ, BEN |
R7-63412 |
1 |
17.31 |
5192********4944 |
092708 |
12/03/2020 |
| NALL, TESSA |
R7-10229 |
1 |
15.69 |
4385********6599 |
372641 |
12/03/2020 |
| NIGREVILLE, JAYCI |
R7-11073 |
1 |
20.93 |
4011********5484 |
003952 |
12/03/2020 |
| NORRIS, TORY |
R7-10674 |
1 |
15.69 |
4015********9372 |
332530 |
12/03/2020 |
| NUNEZ, VICTORIA |
R7-63386 |
1 |
28.72 |
4422********0100 |
628709 |
12/03/2020 |
| ONTIVEROS, ADRIAN |
R7-63394 |
1 |
18.93 |
5424********8170 |
93086B |
12/03/2020 |
| ONTIVEROS, MIRIAM |
R7-11035 |
1 |
31.38 |
5108********3055 |
034710 |
12/03/2020 |
| ORNELAS, TABITHA |
R7-10520 |
1 |
45.44 |
4342********3462 |
048583 |
12/03/2020 |
| ORTIZ, ANNA |
R7-10269 |
1 |
45.44 |
5517********2914 |
092713 |
12/03/2020 |
| ORTIZ, LYNETTE |
R7-10443 |
1 |
29.75 |
5192********5537 |
092714 |
12/03/2020 |
| OSBORN, CARLA |
R7-10878 |
1 |
31.92 |
4190********6079 |
014653 |
12/03/2020 |
| PACKER, SARAH |
R7-63438 |
1 |
17.31 |
4342********3109 |
058033 |
12/03/2020 |
| PATTON, JONATHAN |
R7-10073 |
1 |
17.53 |
4552********3795 |
H04542 |
12/03/2020 |
| PHIMMASONE, SADIE |
R7-11078 |
1 |
31.65 |
4621********5114 |
322823 |
12/03/2020 |
| PORTER, WILLIAM |
R7-10208 |
1 |
29.21 |
4342********2347 |
079876 |
12/03/2020 |
| PUEBLA, ANDREW |
R7-63469 |
1 |
17.31 |
5192********1135 |
092716 |
12/03/2020 |
| RAINS, HAGEN |
R7-11144 |
1 |
17.85 |
4000********5796 |
123692 |
12/03/2020 |
| RAMIREZ, BRADLEY |
R7-10515 |
1 |
72.21 |
4342********9809 |
053662 |
12/03/2020 |
| RAMIREZ, SHANIA |
R7-10779 |
1 |
15.69 |
4342********0941 |
004158 |
12/03/2020 |
| RAWSON, ANTHONY |
R7-10219 |
1 |
17.04 |
5341********1259 |
001047 |
12/03/2020 |
| REED, KENNY |
R7-11254 |
1 |
31.92 |
4147********7569 |
01521D |
12/03/2020 |
| REGA, ANTHONY |
R7-11298 |
1 |
20.93 |
4586********4779 |
H04895 |
12/03/2020 |
| RENTERIA, JOHNATAN |
R7-10521 |
1 |
28.72 |
4342********9895 |
019635 |
12/03/2020 |
| REYES, JOSH |
R7-11040 |
1 |
22.72 |
4603********0779 |
373249 |
12/03/2020 |
| RICHARD, SERENITY |
R7-10225 |
1 |
53.82 |
5507********5248 |
912960 |
12/03/2020 |
| RICHIE, ANGELA |
R7-10083 |
1 |
28.72 |
4377********4147 |
374988 |
12/03/2020 |
| RICKABAUGH, RACHEL |
R7-10028 |
1 |
17.04 |
4266********1867 |
01580C |
12/03/2020 |
| ROBERTS, SAM |
R7-63413 |
1 |
22.72 |
4147********4364 |
01618C |
12/03/2020 |
| ROCHA, CATALINA |
R7-10527 |
1 |
18.93 |
4342********2244 |
044797 |
12/03/2020 |
| RODRIGUEZ, IRIS |
R7-63423 |
1 |
21.10 |
5276********4298 |
048884 |
12/03/2020 |
| ROGERS, DUANE |
R7-10963 |
1 |
17.04 |
4432********6482 |
002887 |
12/03/2020 |
| RUTLAND, KAREN |
R7-10228 |
1 |
43.27 |
5466********5860 |
78257S |
12/03/2020 |
| SABISTON, LIAM |
R7-10721 |
1 |
17.04 |
4342********4206 |
086570 |
12/03/2020 |
| SALAS, TJ |
R7-10958 |
1 |
15.69 |
4342********1908 |
073665 |
12/03/2020 |
| SALAZAR, HANNAH-KAY |
R7-10540 |
1 |
31.92 |
5192********2127 |
092722 |
12/03/2020 |
| SALLEE, KATELYNN |
R7-10038 |
1 |
17.04 |
4611********4531 |
078741 |
12/03/2020 |
| SCHAAP, RYAN |
R7-10147 |
1 |
19.47 |
5108********1234 |
034712 |
12/03/2020 |
| SCHMITZ, ARLAN |
R7-11130 |
1 |
17.85 |
4034********5653 |
714358 |
12/03/2020 |
| SCROGGINS, ENJOLI |
R7-10685 |
1 |
31.65 |
4147********9523 |
01728I |
12/03/2020 |
| SIGALA, RAMON |
R7-10669 |
1 |
15.69 |
5368********9059 |
034711 |
12/03/2020 |
| SKELTON, HAILEY |
R7-10614 |
1 |
18.93 |
4342********4704 |
093575 |
12/03/2020 |
| SMITH, CALEB |
R7-63441 |
1 |
17.31 |
5115********2188 |
105388 |
12/03/2020 |
| SOMMER, MCKENZIE |
R7-10922 |
1 |
18.93 |
4599********0344 |
H04692 |
12/03/2020 |
| SOTO, JONATHAN |
R7-10990 |
1 |
17.04 |
4190********9898 |
005426 |
12/03/2020 |
| SOTO, RANDY |
R7-22685 |
1 |
17.53 |
4447********5242 |
003140 |
12/03/2020 |
| SPENCE, SHYANN |
R7-10422 |
1 |
18.99 |
4743********8592 |
278633 |
12/03/2020 |
| ST. JOHN, HUNTER |
R7-63381 |
1 |
35.16 |
4190********2509 |
019850 |
12/03/2020 |
| STANDIFER, TOBY |
R7-10276 |
1 |
39.28 |
5517********8710 |
092729 |
12/03/2020 |
| STEVENS, TERRY |
R7-11044 |
1 |
17.31 |
5108********3710 |
034713 |
12/03/2020 |
| TAPIA, HALEY |
R7-10650 |
1 |
20.93 |
4200********4505 |
192383 |
12/03/2020 |
| TELLO, ISAIAH |
R7-10109 |
1 |
31.92 |
5108********2738 |
034714 |
12/03/2020 |
| THOMAS, BEN |
R7-10809 |
1 |
23.26 |
5517********3914 |
092732 |
12/03/2020 |
| TIPTON, ADELA |
R7-10077 |
1 |
17.04 |
4190********6898 |
014983 |
12/03/2020 |
| TORRES, CITLALI |
R7-10090 |
1 |
18.93 |
4342********0232 |
026290 |
12/03/2020 |
| TORRES, JOSE |
R7-10687 |
1 |
35.16 |
4342********2690 |
053087 |
12/03/2020 |
| TORRES, JOSE |
R7-10709 |
1 |
31.92 |
4342********7584 |
065276 |
12/03/2020 |
| TOVAR, JESSE |
R7-11284 |
1 |
28.72 |
4060********1238 |
01982D |
12/03/2020 |
| TRUJILLO, MICHAEL |
R7-10108 |
1 |
17.31 |
4049********7495 |
004337 |
12/03/2020 |
| TURLEY, TRISTAN |
R7-10919 |
1 |
17.04 |
5172********2548 |
058779 |
12/03/2020 |
| VALDEZ, CHRISTOPHER |
R7-10112 |
1 |
26.78 |
4342********0095 |
056499 |
12/03/2020 |
| VALENZUELA, SERGIO |
R7-63388 |
1 |
22.72 |
5517********4117 |
092735 |
12/03/2020 |
| VANDENBERG, COREY |
R7-10893 |
1 |
31.92 |
4342********2488 |
017871 |
12/03/2020 |
| VANDEWEGE, MIKE |
R7-10131 |
1 |
26.78 |
4190********9436 |
026569 |
12/03/2020 |
| VARGO, MARTIN |
R7-11258 |
1 |
20.93 |
5312********7296 |
122471 |
12/03/2020 |
| VASQUEZ, KARINA |
R7-10295 |
1 |
29.75 |
5192********6335 |
092736 |
12/03/2020 |
| VAZQUEZ, LUZVEYA |
R7-11262 |
1 |
35.16 |
5517********8466 |
092736 |
12/03/2020 |
| VICTOR, LOGAN |
R7-10992 |
1 |
28.72 |
5192********3866 |
092739 |
12/03/2020 |
| VILLA, ADAM |
R7-10702 |
1 |
45.44 |
5108********6426 |
034717 |
12/03/2020 |
| VINSON, DEBBIE |
R7-10707 |
1 |
17.04 |
5108********2422 |
034718 |
12/03/2020 |
| VO, DAVEN |
R7-11251 |
1 |
31.65 |
4744********6824 |
142371 |
12/03/2020 |
| WHALEN, BROOKE |
R7-63419 |
1 |
28.72 |
4400********0452 |
09385D |
12/03/2020 |
| WILSON, JENNY |
R7-10202 |
1 |
26.78 |
5517********8517 |
092739 |
12/03/2020 |
| ZAMBRANO, RICHIE |
R7-10637 |
1 |
18.93 |
4342********9617 |
094738 |
12/03/2020 |
| ZUNIGA, HAYDEN |
R7-10688 |
1 |
31.65 |
4422********0864 |
034061 |
12/03/2020 |
| ZUNIGA, KEYARA |
R7-10533 |
1 |
31.65 |
4422********4075 |
034061 |
12/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 69 |
MasterCard |
1829.53 |
| 127 |
Visa |
3042.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4872.42 |