Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ASHLEY |
EN-20437 |
1 |
30.00 |
4342********6661 |
089614 |
02/03/2021 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********4603 |
06369A |
02/03/2021 |
| ADAMS, JOHN |
EN-19058 |
1 |
30.00 |
4270********8666 |
003696 |
02/03/2021 |
| AGUILAR, GABRIE |
EN-20651 |
1 |
30.00 |
4744********2367 |
175528 |
02/03/2021 |
| AGUILAR, ROSA |
EN-20628 |
1 |
60.00 |
4815********9538 |
155321 |
02/03/2021 |
| AGUILAR, VICTORIA |
EN-21034 |
1 |
60.00 |
5332********1656 |
DQD511 |
02/03/2021 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
06445Z |
02/03/2021 |
| ALVES, CLECIA |
EN-20797 |
1 |
30.00 |
5178********3904 |
06462B |
02/03/2021 |
| ANDERSON, KRISTIN |
EN-16404 |
1 |
30.00 |
5178********5077 |
06477B |
02/03/2021 |
| ANDERSON, LEIF |
EN-30269 |
1 |
60.00 |
4342********9135 |
003253 |
02/03/2021 |
| ANDERSON, MICHAEL |
EN-20773 |
1 |
60.00 |
4644********8884 |
124349 |
02/03/2021 |
| ANDREWS, BARRET |
EN-20606 |
1 |
30.00 |
4185********8041 |
065216 |
02/03/2021 |
| ARCE, GIOVANNI |
EN-20682 |
1 |
30.00 |
4023********2684 |
055219 |
02/03/2021 |
| ARROYO, TANIA |
EN-20364 |
1 |
30.00 |
4342********6944 |
072989 |
02/03/2021 |
| BAKER, PAT |
EN-23174 |
1 |
60.00 |
4400********1380 |
09810D |
02/03/2021 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
09084D |
02/03/2021 |
| BARRAJAS, ROSA |
EN-20258 |
1 |
30.00 |
4342********3658 |
012229 |
02/03/2021 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
035773 |
02/03/2021 |
| BARROW, KHASIM |
EN-20859 |
1 |
30.00 |
4427********2658 |
085207 |
02/03/2021 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
060167 |
02/03/2021 |
| BAXTER, DAVID |
EN-20456 |
1 |
30.00 |
4744********9038 |
145325 |
02/03/2021 |
| BEAN, MISTIF |
EN-20832 |
1 |
30.00 |
4366********9689 |
004297 |
02/03/2021 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
06598C |
02/03/2021 |
| BRADY, DANIEL |
EN-20672 |
1 |
30.00 |
4400********1261 |
00905C |
02/03/2021 |
| BRAVO, CELIA |
EN-20627 |
1 |
60.00 |
4100********3218 |
09376C |
02/03/2021 |
| BRIZVELA, MARC |
EN-20749 |
1 |
30.00 |
4815********8680 |
175528 |
02/03/2021 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
098680 |
02/03/2021 |
| BUSH, BARBARA |
EN-16095 |
1 |
30.00 |
4399********8136 |
002003 |
02/03/2021 |
| BUTLER, SAMUEL |
EN-20605 |
1 |
30.00 |
4342********4293 |
069268 |
02/03/2021 |
| CAMPBELL, JACOB |
EN-20684 |
1 |
30.00 |
4744********8840 |
125727 |
02/03/2021 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
09863D |
02/03/2021 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
096907 |
02/03/2021 |
| CASTLE, DANIEL |
EN-19882 |
1 |
30.00 |
4259********7072 |
052657 |
02/03/2021 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
286511 |
02/03/2021 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
115624 |
02/03/2021 |
| CERVANTES, ANGELICA |
EN-20389 |
1 |
50.00 |
4342********4968 |
051973 |
02/03/2021 |
| CERVANTES, DELIA |
EN-14995 |
1 |
25.00 |
4744********6673 |
165727 |
02/03/2021 |
| CHENEY, CHARITY |
EN-20657 |
1 |
30.00 |
4644********7400 |
124350 |
02/03/2021 |
| CHENEY, DUSTIN |
EN-13935 |
1 |
30.00 |
4644********0967 |
124351 |
02/03/2021 |
| CHILTON, NORMAN |
EN-21038 |
1 |
30.00 |
4888********4257 |
00756A |
02/03/2021 |
| CLARK, DAWN |
EN-18886 |
1 |
30.00 |
4342********7908 |
005626 |
02/03/2021 |
| COFFMAN, ALICE |
EN-20263 |
1 |
30.00 |
4147********4188 |
06822D |
02/03/2021 |
| COFFMAN, ERIC |
EN-19703 |
1 |
30.00 |
4147********4188 |
06833D |
02/03/2021 |
| COFFMAN, KARLA |
EN-19999 |
1 |
30.00 |
4147********4188 |
06837D |
02/03/2021 |
| COLIC, MIRCO |
EN-20491 |
1 |
30.00 |
4744********2735 |
105320 |
02/03/2021 |
| COLSON, CHERYL |
EN-20244 |
1 |
30.00 |
4834********1316 |
237184 |
02/03/2021 |
| COMBS, LAURI |
EN-20112 |
1 |
30.00 |
4342********4171 |
084049 |
02/03/2021 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
11072D |
02/03/2021 |
| CONTRERAS, IVAN |
EN-19804 |
1 |
30.00 |
4342********6088 |
029194 |
02/03/2021 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
290703 |
02/03/2021 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
603025 |
02/03/2021 |
| CREON, CHARISH |
EN-20763 |
1 |
30.00 |
4644********3806 |
124353 |
02/03/2021 |
| CREWS, RACHEL |
EN-19165 |
1 |
30.00 |
5392********9847 |
60302Z |
02/03/2021 |
| CROWIELL, WILLIAM |
EN-20026 |
1 |
30.00 |
4644********7987 |
124354 |
02/03/2021 |
| CUMMINOS, DON |
EN-19974 |
1 |
30.00 |
4266********3620 |
06969A |
02/03/2021 |
| DAVIS, LINDA |
EN-16509 |
1 |
30.00 |
4179********5208 |
065232 |
02/03/2021 |
| DE LA ROSA, OMAR |
EN-21007 |
1 |
40.00 |
4147********4642 |
06996D |
02/03/2021 |
| DEL RIO, RUTH |
EN-20275 |
1 |
30.00 |
5376********0654 |
001105 |
02/03/2021 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
11809C |
02/03/2021 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
07036D |
02/03/2021 |
| DOPF, GENESSA |
EN-18431 |
1 |
30.00 |
4342********6459 |
054143 |
02/03/2021 |
| DRAPEAU, COLE |
EN-20511 |
1 |
30.00 |
4342********8732 |
078016 |
02/03/2021 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
003982 |
02/03/2021 |
| DUNKLEY, PETER |
EN-19946 |
1 |
30.00 |
4640********2477 |
07070D |
02/03/2021 |
| DWYER, JENNIFER |
EN-19969 |
1 |
30.00 |
5178********6274 |
07091B |
02/03/2021 |
| DYER, MIKE |
EN-15384 |
1 |
30.00 |
4266********6214 |
07089D |
02/03/2021 |
| EVANS, MARGARET |
EN-16730 |
1 |
30.00 |
4707********4673 |
303432 |
02/03/2021 |
| FERNANDEZ, MOISES |
EN-19961 |
1 |
30.00 |
4644********3466 |
124355 |
02/03/2021 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
036772 |
02/03/2021 |
| FLORES, MARLON |
EN-17085 |
1 |
30.00 |
4037********0191 |
603025 |
02/03/2021 |
| FONSECA, JOSE |
EN-20225 |
1 |
30.00 |
4342********6828 |
056413 |
02/03/2021 |
| FONSECA, MARIAM |
EN-20411 |
1 |
30.00 |
4744********8876 |
185827 |
02/03/2021 |
| FONSECA, NATHAN |
EN-17105 |
1 |
30.00 |
4100********9988 |
12851D |
02/03/2021 |
| FRANKLIN, CHRISTOPHER |
EN-20298 |
1 |
60.00 |
4815********3700 |
125229 |
02/03/2021 |
| FREDERICK, ALLEN |
EN-18659 |
1 |
30.00 |
4100********1607 |
12893D |
02/03/2021 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********2895 |
36671P |
02/03/2021 |
| FROSCHAUER, JEFF |
EN-19977 |
1 |
30.00 |
4744********9855 |
185525 |
02/03/2021 |
| FULTON, CURTIS |
EN-16080 |
1 |
30.00 |
4037********8991 |
603025 |
02/03/2021 |
| GALLEGOS, GENARO |
EN-19997 |
1 |
30.00 |
4342********0150 |
012585 |
02/03/2021 |
| GAMBOA, ANDREA |
EN-20109 |
1 |
20.00 |
4366********2923 |
000420 |
02/03/2021 |
| GARIBALDI, SKYE |
EN-20503 |
1 |
30.00 |
4644********4722 |
124357 |
02/03/2021 |
| GAXIOLA, LUCERO |
EN-18795 |
1 |
30.00 |
4399********5296 |
000520 |
02/03/2021 |
| GEIB, DEBRA |
EN-20623 |
1 |
30.00 |
4388********9032 |
07375C |
02/03/2021 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
07309C |
02/03/2021 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
124358 |
02/03/2021 |
| GETZ, WENDY |
EN-22013 |
1 |
30.00 |
4356********2532 |
185024 |
02/03/2021 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4342********2760 |
049332 |
02/03/2021 |
| GRAY, BECKY |
EN-20655 |
1 |
30.00 |
4644********3995 |
124362 |
02/03/2021 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********0025 |
115721 |
02/03/2021 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********3973 |
032314 |
02/03/2021 |
| GUTIERREZ FLORE, NAHIM |
EN-20287 |
1 |
30.00 |
4744********2666 |
125928 |
02/03/2021 |
| HALTOM, RYAN |
EN-20311 |
1 |
30.00 |
4608********2281 |
320474 |
02/03/2021 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
309304 |
02/03/2021 |
| HARTLEY, MARIAH |
EN-19760 |
1 |
30.00 |
4342********4680 |
015625 |
02/03/2021 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
07482P |
02/03/2021 |
| HENKE, PHIL |
EN-15654 |
1 |
30.00 |
4147********2872 |
07510C |
02/03/2021 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
053179 |
02/03/2021 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
124363 |
02/03/2021 |
| HENSON, DAN |
EN-14101 |
1 |
30.00 |
4744********2225 |
115823 |
02/03/2021 |
| HODHE, MICHAEL |
EN-20798 |
1 |
30.00 |
5597********5263 |
055252 |
02/03/2021 |
| HOLMES, KEVIN |
EN-18718 |
1 |
60.00 |
4039********2894 |
625375 |
02/03/2021 |
| HOWARTH, EMILY |
EN-16916 |
1 |
60.00 |
4388********6913 |
07567D |
02/03/2021 |
| HUGHES, PAUL |
EN-18148 |
1 |
60.00 |
4147********7904 |
07588D |
02/03/2021 |
| IRENZE, MASSIMO |
EN-20752 |
1 |
30.00 |
4100********1882 |
15256D |
02/03/2021 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
000435 |
02/03/2021 |
| JACQUEZ, VANESSA |
EN-20646 |
1 |
60.00 |
4815********1459 |
135828 |
02/03/2021 |
| JAYNE, RONALD |
EN-18457 |
1 |
30.00 |
4037********6548 |
603025 |
02/03/2021 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
06457A |
02/03/2021 |
| JUSTICE, VICENT |
EN-20490 |
1 |
30.00 |
5275********5535 |
115026 |
02/03/2021 |
| KELLEY, MATTHEW |
EN-20479 |
1 |
30.00 |
4744********1024 |
155428 |
02/03/2021 |
| KENGOTT, BRYAN |
EN-16893 |
1 |
30.00 |
5463********3901 |
07643P |
02/03/2021 |
| KIPPENHAN, MYKALA |
EN-20468 |
1 |
60.00 |
4644********0372 |
124365 |
02/03/2021 |
| KORTA, PAWEL |
EN-20826 |
1 |
30.00 |
4149********2331 |
185372 |
02/03/2021 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
088960 |
02/03/2021 |
| LAMAS, ERNESTO |
EN-20789 |
1 |
30.00 |
4644********1208 |
124367 |
02/03/2021 |
| LAMB, DAWSON |
EN-20230 |
1 |
30.00 |
4744********4734 |
195725 |
02/03/2021 |
| LAMBORN, AMANADA |
EN-19160 |
1 |
60.00 |
4342********1506 |
091348 |
02/03/2021 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
603025 |
02/03/2021 |
| LEAL, KARINA |
EN-18627 |
1 |
30.00 |
4744********4616 |
125824 |
02/03/2021 |
| LEDEZMA AGUILAR, NICOLAS |
EN-20153 |
1 |
30.00 |
4644********8232 |
124368 |
02/03/2021 |
| LEDEZMA, MARIA |
EN-17118 |
1 |
30.00 |
4342********9878 |
083752 |
02/03/2021 |
| LOPEZ CACERES, RODIS |
EN-20449 |
1 |
30.00 |
4366********3320 |
016030 |
02/03/2021 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********7986 |
030450 |
02/03/2021 |
| LOPEZ, RUDIS |
EN-20457 |
1 |
60.00 |
4366********3320 |
029067 |
02/03/2021 |
| LUDEL, KRISTINE |
EN-16892 |
1 |
30.00 |
4744********3482 |
155331 |
02/03/2021 |
| LUIS, JASON |
EN-15922 |
1 |
30.00 |
4147********8844 |
09006D |
02/03/2021 |
| MALDONADO, MAGALY |
EN-20477 |
1 |
30.00 |
4342********9053 |
097805 |
02/03/2021 |
| MARAVEN, DAVID |
EN-13784 |
1 |
30.00 |
4366********2376 |
023438 |
02/03/2021 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
003748 |
02/03/2021 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
003345 |
02/03/2021 |
| MARHEVKA, JOSH |
EN-13955 |
1 |
30.00 |
4366********9607 |
014232 |
02/03/2021 |
| MARHNEZ, MAUREEN |
EN-17811 |
1 |
30.00 |
4323********6116 |
071410 |
02/03/2021 |
| MARSHALL, WENDY |
EN-19837 |
1 |
60.00 |
4644********7635 |
124369 |
02/03/2021 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********4634 |
066221 |
02/03/2021 |
| MARTINEZ, BRENDA |
EN-15850 |
1 |
30.00 |
4465********8357 |
003453 |
02/03/2021 |
| MATEROSIOUN, SERGEI |
EN-18668 |
1 |
30.00 |
4744********5369 |
125638 |
02/03/2021 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
155334 |
02/03/2021 |
| MATTHEWS, ANDREA |
EN-20762 |
1 |
30.00 |
4366********7341 |
027576 |
02/03/2021 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
185338 |
02/03/2021 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
05737D |
02/03/2021 |
| MCCLUNG, CHRISTOPHER |
EN-19986 |
1 |
60.00 |
4342********5073 |
036306 |
02/03/2021 |
| MCWILLAMS, MARGIE |
EN-18579 |
1 |
30.00 |
4342********6209 |
095374 |
02/03/2021 |
| MEADORS, BENJAMIN |
EN-21013 |
1 |
30.00 |
6011********9383 |
00356R |
02/03/2021 |
| MELGAREJO, VICTOR |
EN-20747 |
1 |
30.00 |
4120********5638 |
003255 |
02/03/2021 |
| MENAS, MICHAEL |
EN-18594 |
1 |
30.00 |
5178********9642 |
09234B |
02/03/2021 |
| MENDIVIL, MARIA |
EN-16761 |
1 |
30.00 |
4744********9808 |
115732 |
02/03/2021 |
| MEYER, ZACHARY |
EN-20715 |
1 |
30.00 |
3727*******5034 |
178390 |
02/03/2021 |
| MEZA, STEPHANIE |
EN-21017 |
1 |
30.00 |
4644********2692 |
124371 |
02/03/2021 |
| MILLER, TONY |
EN-20207 |
1 |
30.00 |
4000********2544 |
702781 |
02/03/2021 |
| MIRANDA, WILLIAM |
EN-19971 |
1 |
30.00 |
4342********1412 |
021916 |
02/03/2021 |
| MIRANOLA, CRISTOBAL |
EN-20633 |
1 |
30.00 |
4342********8684 |
036745 |
02/03/2021 |
| MOCHLE, ZACHARY |
EN-20322 |
1 |
30.00 |
5463********4834 |
09400Z |
02/03/2021 |
| MONELAND, SKYE |
EN-20395 |
1 |
30.00 |
4342********2838 |
009210 |
02/03/2021 |
| MORITZ, DAVE JR |
EN-19002 |
1 |
60.00 |
5291********4277 |
09376P |
02/03/2021 |
| MORRIS, ROBERT |
EN-16539 |
1 |
30.00 |
4323********9901 |
074109 |
02/03/2021 |
| MORTENSEN, KEVIN |
EN-19687 |
1 |
30.00 |
4744********8942 |
105531 |
02/03/2021 |
| MOYLE, DEREK |
EN-20816 |
1 |
30.00 |
4644********8753 |
124373 |
02/03/2021 |
| MUNOZ, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
124372 |
02/03/2021 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
603035 |
02/03/2021 |
| NAVARRO, JOE |
EN-18878 |
1 |
30.00 |
4100********6379 |
18926C |
02/03/2021 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4599********7890 |
H68385 |
02/03/2021 |
| NICHOLS, BARBARA |
EN-19768 |
1 |
30.00 |
4707********2065 |
336712 |
02/03/2021 |
| NIZANKIEWICZ, MICHAEL |
EN-20608 |
1 |
60.00 |
3728*******4000 |
109238 |
02/03/2021 |
| NOURSE, DAN |
EN-17902 |
1 |
30.00 |
4100********0299 |
19384G |
02/03/2021 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
09496C |
02/03/2021 |
| O NEILL, WILLIAM |
EN-18635 |
1 |
30.00 |
4873********4105 |
068153 |
02/03/2021 |
| OCHEDOA, CAROLINE |
EN-21001 |
1 |
30.00 |
4399********8157 |
000936 |
02/03/2021 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
145931 |
02/03/2021 |
| ORNELAS, CRISTOBAL |
EN-20867 |
1 |
30.00 |
4504********8956 |
040538 |
02/03/2021 |
| ORTEGA, ANTONIO |
EN-20278 |
1 |
30.00 |
4342********2239 |
038448 |
02/03/2021 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
000507 |
02/03/2021 |
| PACHECO JR., ARNULFO |
EN-20353 |
1 |
30.00 |
5275********4848 |
105930 |
02/03/2021 |
| PACHECO, EMELIA |
EN-18327 |
1 |
30.00 |
4342********2552 |
082174 |
02/03/2021 |
| PALMER, LESLIE |
EN-19597 |
1 |
30.00 |
4465********5740 |
003416 |
02/03/2021 |
| PARKER, DARIAN |
EN-16550 |
1 |
30.00 |
4563********2282 |
H68378 |
02/03/2021 |
| PARLONA, JULIA |
EN-18540 |
1 |
30.00 |
4744********9863 |
155031 |
02/03/2021 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********0433 |
078022 |
02/03/2021 |
| PEREZ, AARON |
EN-20806 |
1 |
30.00 |
4744********6689 |
165535 |
02/03/2021 |
| PHEASANT, PRESTON |
EN-20466 |
1 |
60.00 |
4744********9213 |
165535 |
02/03/2021 |
| PHILIPPI, RYAN |
EN-17003 |
1 |
30.00 |
4366********3959 |
004383 |
02/03/2021 |
| PIRIE, TIM |
EN-16552 |
1 |
30.00 |
4270********3184 |
003606 |
02/03/2021 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
21275D |
02/03/2021 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
308515 |
02/03/2021 |
| PRIMMER, SUSAN |
EN-11741 |
1 |
30.00 |
5466********8052 |
09723P |
02/03/2021 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
185438 |
02/03/2021 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********8359 |
165036 |
02/03/2021 |
| RAMIREZ, JULIA |
EN-20664 |
1 |
30.00 |
4037********4104 |
603035 |
02/03/2021 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
105638 |
02/03/2021 |
| RASHER, JESSE |
EN-19061 |
1 |
30.00 |
4400********7762 |
09002A |
02/03/2021 |
| RASHID, MANSOOR |
EN-20708 |
1 |
30.00 |
4388********8504 |
09822D |
02/03/2021 |
| RAY, JARED |
EN-20036 |
1 |
60.00 |
4366********2401 |
016197 |
02/03/2021 |
| REINHARDT, AARON |
EN-20609 |
1 |
30.00 |
4342********0744 |
078875 |
02/03/2021 |
| RETNOLDS, MARTHA |
EN-18509 |
1 |
30.00 |
4427********3004 |
085307 |
02/03/2021 |
| RICE, AUSTIN |
EN-17967 |
1 |
30.00 |
4644********1500 |
124377 |
02/03/2021 |
| RICHARDSON, DENNIS |
EN-19169 |
1 |
30.00 |
5466********2192 |
48069S |
02/03/2021 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
124378 |
02/03/2021 |
| RIVANO, ANTHONY |
EN-17895 |
1 |
30.00 |
4100********4784 |
21831D |
02/03/2021 |
| RIVERA, OCTAVIO |
EN-19924 |
1 |
30.00 |
4342********1250 |
036366 |
02/03/2021 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
028712 |
02/03/2021 |
| ROBERTS, JOHN |
EN-15970 |
1 |
30.00 |
5491********3987 |
48375P |
02/03/2021 |
| RODRIGUEZ, MARILU |
EN-21021 |
1 |
60.00 |
4100********9384 |
22136D |
02/03/2021 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
124380 |
02/03/2021 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
003045 |
02/03/2021 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
075546 |
02/03/2021 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
049785 |
02/03/2021 |
| ROMO, SHELIE |
EN-20776 |
1 |
30.00 |
4100********2477 |
22289C |
02/03/2021 |
| ROMOS, YANELI |
EN-21037 |
1 |
100.00 |
5275********8658 |
135130 |
02/03/2021 |
| ROQUE, PEDRO |
EN-20110 |
1 |
30.00 |
5403********6615 |
065332 |
02/03/2021 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
124381 |
02/03/2021 |
| ROSALES, CARLOS |
EN-18415 |
1 |
30.00 |
4644********9003 |
124382 |
02/03/2021 |
| ROSARIO, ED |
EN-14619 |
1 |
30.00 |
4323********8801 |
040112 |
02/03/2021 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
175831 |
02/03/2021 |
| RUDDY, BRIANNE |
EN-20410 |
1 |
30.00 |
4342********8533 |
004102 |
02/03/2021 |
| RUDY, STEPHEN |
EN-20428 |
1 |
30.00 |
4744********1790 |
115732 |
02/03/2021 |
| RUSSELL, JULIE |
EN-18117 |
1 |
30.00 |
4366********9484 |
027613 |
02/03/2021 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4147********2530 |
00126D |
02/03/2021 |
| SALGADO L, AUSTIN |
EN-20629 |
1 |
30.00 |
4644********3883 |
124384 |
02/03/2021 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********2006 |
175431 |
02/03/2021 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********8312 |
124386 |
02/03/2021 |
| SAWYERS, DYLAN |
EN-19998 |
1 |
30.00 |
4366********3248 |
002739 |
02/03/2021 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
005307 |
02/03/2021 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
004248 |
02/03/2021 |
| SCHOLL, STEPHANIE |
EN-15500 |
1 |
60.00 |
4147********6132 |
00203C |
02/03/2021 |
| SEBASTIAN, DARYLENE |
EN-14506 |
1 |
30.00 |
4270********6953 |
003166 |
02/03/2021 |
| SEGURA, JEZALEA |
EN-20721 |
1 |
30.00 |
4366********0326 |
017261 |
02/03/2021 |
| SELTZER, MARILYN |
EN-16353 |
1 |
30.00 |
4100********3492 |
24208C |
02/03/2021 |
| SHACHER, ROBIN |
EN-20710 |
1 |
30.00 |
4399********1159 |
000126 |
02/03/2021 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
06063C |
02/03/2021 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
148444 |
02/03/2021 |
| SHOREY, ADAM |
EN-19567 |
1 |
30.00 |
4342********5799 |
079388 |
02/03/2021 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
003056 |
02/03/2021 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
00316C |
02/03/2021 |
| SMITH, JEREMIAH |
EN-16600 |
1 |
30.00 |
4342********0895 |
000973 |
02/03/2021 |
| SMITH, MEGAN |
EN-21020 |
1 |
30.00 |
4342********4645 |
083732 |
02/03/2021 |
| SOLIS, FAITH |
EN-20828 |
1 |
30.00 |
4342********4062 |
059178 |
02/03/2021 |
| SOSA, MICHAEL |
EN-20469 |
1 |
30.00 |
4147********0314 |
00356A |
02/03/2021 |
| SOTO, ERIC |
EN-20775 |
1 |
30.00 |
4366********0528 |
022131 |
02/03/2021 |
| SPENCER, MELANIE |
EN-20190 |
1 |
30.00 |
4552********7298 |
H68407 |
02/03/2021 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
065346 |
02/03/2021 |
| ST. CLAIR, LUCAS |
EN-20247 |
1 |
30.00 |
5403********4119 |
065346 |
02/03/2021 |
| ST.CLAIR, NANCY |
EN-18314 |
1 |
30.00 |
4644********4327 |
124388 |
02/03/2021 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
135539 |
02/03/2021 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
60.00 |
4147********3569 |
003874 |
02/03/2021 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4100********3343 |
25570C |
02/03/2021 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4504********2606 |
079623 |
02/03/2021 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
000524 |
02/03/2021 |
| STUKE, SANDRA |
EN-20077 |
1 |
30.00 |
5398********9322 |
52837B |
02/03/2021 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
149862 |
02/03/2021 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
029124 |
02/03/2021 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********1312 |
068493 |
02/03/2021 |
| SWEETLAND, PEGGY |
EN-18568 |
1 |
30.00 |
4744********5428 |
185838 |
02/03/2021 |
| SYLVA, ALFRED |
EN-19251 |
1 |
30.00 |
4744********8644 |
125432 |
02/03/2021 |
| TALKINGTON, JOHN |
EN-19894 |
1 |
30.00 |
4342********6660 |
092625 |
02/03/2021 |
| TAYLOR, AARON |
EN-21025 |
1 |
30.00 |
4342********8511 |
091923 |
02/03/2021 |
| TENBRINK, SHAUNA |
EN-20780 |
1 |
30.00 |
4347********2198 |
025307 |
02/03/2021 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
03907A |
02/03/2021 |
| TOMPKINS, RICHARD |
EN-19857 |
1 |
30.00 |
4342********4614 |
078376 |
02/03/2021 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
27071C |
02/03/2021 |
| TOPETE, DAVID |
EN-20644 |
1 |
30.00 |
4366********1919 |
028702 |
02/03/2021 |
| TREJO, OFELIA |
EN-20461 |
1 |
30.00 |
4366********0286 |
014290 |
02/03/2021 |
| TROEDEL, MICHAEL |
EN-20724 |
1 |
30.00 |
4153********4854 |
045355 |
02/03/2021 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4498********3006 |
003051 |
02/03/2021 |
| URIBE, JUAN |
EN-16991 |
1 |
60.00 |
4744********3830 |
145739 |
02/03/2021 |
| VALLEJOS, JAIRO |
EN-20853 |
1 |
40.00 |
4240********5199 |
941232 |
02/03/2021 |
| VALLEJOS, JAIRO |
EN-15749 |
1 |
40.00 |
4744********7436 |
115738 |
02/03/2021 |
| VASQUEZ, NELSON |
EN-20860 |
1 |
30.00 |
4342********8632 |
039236 |
02/03/2021 |
| VASQUEZ, SANDRA |
EN-20717 |
1 |
30.00 |
4644********4848 |
124393 |
02/03/2021 |
| VILLA, MODESTO |
EN-19262 |
1 |
30.00 |
4426********6685 |
165430 |
02/03/2021 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
185037 |
02/03/2021 |
| VINE, LUCAS |
EN-20440 |
1 |
30.00 |
5424********3260 |
55200P |
02/03/2021 |
| WALKER, CLAY |
EN-20418 |
1 |
30.00 |
4037********0843 |
603045 |
02/03/2021 |
| WALSH, DAN |
EN-19939 |
1 |
60.00 |
5275********5680 |
175338 |
02/03/2021 |
| WALSH, MEGAN |
EN-19780 |
1 |
30.00 |
4707********0931 |
383392 |
02/03/2021 |
| WARDRIP, BROOKS |
EN-19114 |
1 |
30.00 |
4342********5686 |
068076 |
02/03/2021 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
02089D |
02/03/2021 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
050608 |
02/03/2021 |
| WILLIAMS, KYNDRA |
EN-20667 |
1 |
30.00 |
4366********6099 |
003993 |
02/03/2021 |
| WOLF, BRIAN |
EN-20412 |
1 |
30.00 |
4366********0450 |
002771 |
02/03/2021 |
| WOLFORD, FRANK |
EN-20267 |
1 |
100.00 |
4707********6822 |
385851 |
02/03/2021 |
| WRIGHT, DAVID |
EN-20824 |
1 |
90.00 |
4427********2337 |
656792 |
02/03/2021 |
| WRIGHT, JIM |
EN-19272 |
1 |
30.00 |
5403********4672 |
065407 |
02/03/2021 |
| ZAMPIRRO, GRANT |
EN-20777 |
1 |
60.00 |
4586********4844 |
H71489 |
02/03/2021 |
| ZAPATA, MIKE |
EN-21004 |
1 |
30.00 |
4342********0964 |
024588 |
02/03/2021 |
| ZAPATA, NICHOLAS |
EN-20343 |
1 |
30.00 |
4833********3147 |
065407 |
02/03/2021 |
| ZUELKE, STEVE |
EN-19041 |
1 |
30.00 |
3715*******2000 |
186880 |
02/03/2021 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4400********6314 |
01006D |
02/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.00 |
| 30 |
MasterCard |
1060.00 |
| 250 |
Visa |
8570.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9840.00 |