Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ASHLEY |
EN-20437 |
1 |
30.00 |
4342********6661 |
009447 |
03/03/2021 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********4603 |
09320A |
03/03/2021 |
| ADAMS, JOHN |
EN-19058 |
1 |
30.00 |
4270********8666 |
003570 |
03/03/2021 |
| AGUILAR, GABRIE |
EN-20651 |
1 |
30.00 |
4744********2367 |
191139 |
03/03/2021 |
| AGUILAR, ROSA |
EN-20628 |
1 |
20.00 |
4815********9538 |
191832 |
03/03/2021 |
| AGUILAR, VICTORIA |
EN-21034 |
1 |
60.00 |
5332********8501 |
GIV3G1 |
03/03/2021 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
09452Z |
03/03/2021 |
| ANDERSON, KRISTIN |
EN-16404 |
1 |
30.00 |
5178********5077 |
09381B |
03/03/2021 |
| ANDERSON, LEIF |
EN-30269 |
1 |
60.00 |
4342********9135 |
041945 |
03/03/2021 |
| ANDERSON, MICHAEL |
EN-20773 |
1 |
40.00 |
4644********8884 |
559266 |
03/03/2021 |
| ARCE, GIOVANNI |
EN-20682 |
1 |
30.00 |
4023********2684 |
061314 |
03/03/2021 |
| ARROYO, TANIA |
EN-20364 |
1 |
30.00 |
4342********6944 |
072185 |
03/03/2021 |
| BAKER, PAT |
EN-23174 |
1 |
60.00 |
4400********1380 |
02160D |
03/03/2021 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
36392D |
03/03/2021 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
078334 |
03/03/2021 |
| BARROW, KHASIM |
EN-20859 |
1 |
30.00 |
4427********2658 |
071308 |
03/03/2021 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
060318 |
03/03/2021 |
| BAXTER, DAVID |
EN-20456 |
1 |
30.00 |
4744********9038 |
161731 |
03/03/2021 |
| BEAN, MISTIF |
EN-20832 |
1 |
30.00 |
4366********9689 |
009723 |
03/03/2021 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
09598C |
03/03/2021 |
| BRADY, DANIEL |
EN-20672 |
1 |
30.00 |
4400********1261 |
08959C |
03/03/2021 |
| BRAVO, CELIA |
EN-20627 |
1 |
20.00 |
4100********3218 |
37643C |
03/03/2021 |
| BRIZVELA, MARC |
EN-20749 |
1 |
30.00 |
4815********8680 |
161535 |
03/03/2021 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
082911 |
03/03/2021 |
| BUSH, BARBARA |
EN-16095 |
1 |
30.00 |
4399********8136 |
002020 |
03/03/2021 |
| BUTLER, SAMUEL |
EN-20605 |
1 |
30.00 |
4342********4293 |
033184 |
03/03/2021 |
| CAMPBELL, JACOB |
EN-20684 |
1 |
30.00 |
4744********8840 |
131631 |
03/03/2021 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
38686D |
03/03/2021 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
043928 |
03/03/2021 |
| CASTLE, DANIEL |
EN-19882 |
1 |
30.00 |
4259********7072 |
053629 |
03/03/2021 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
780863 |
03/03/2021 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
121839 |
03/03/2021 |
| CERVANTES, ANGELICA |
EN-18652 |
1 |
50.00 |
4342********4968 |
025263 |
03/03/2021 |
| CERVANTES, DELIA |
EN-20939 |
1 |
50.00 |
4744********6673 |
141430 |
03/03/2021 |
| CHENEY, CHARITY |
EN-20657 |
1 |
30.00 |
4644********7400 |
559274 |
03/03/2021 |
| CHENEY, DUSTIN |
EN-13935 |
1 |
30.00 |
4644********0967 |
559275 |
03/03/2021 |
| CHILTON, NORMAN |
EN-21038 |
1 |
30.00 |
4888********4257 |
09581A |
03/03/2021 |
| COFFMAN, ALICE |
EN-20263 |
1 |
30.00 |
4147********4188 |
09846D |
03/03/2021 |
| COFFMAN, ERIC |
EN-19703 |
1 |
30.00 |
4147********4188 |
09865D |
03/03/2021 |
| COLIC, MIRCO |
EN-20491 |
1 |
30.00 |
4744********2735 |
161832 |
03/03/2021 |
| COLSON, CHERYL |
EN-20244 |
1 |
30.00 |
4834********1316 |
597964 |
03/03/2021 |
| COMBS, LAURI |
EN-20112 |
1 |
30.00 |
4342********4171 |
082279 |
03/03/2021 |
| CONTI, LESLIE |
EN-20612 |
1 |
10.00 |
4147********5738 |
08506D |
03/03/2021 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
40910D |
03/03/2021 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
080796 |
03/03/2021 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
787381 |
03/03/2021 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
703031 |
03/03/2021 |
| CREON, CHARISH |
EN-20763 |
1 |
30.00 |
4644********3806 |
559277 |
03/03/2021 |
| CREWS, RACHEL |
EN-19165 |
1 |
30.00 |
5392********9847 |
70303Z |
03/03/2021 |
| CROWIELL, WILLIAM |
EN-20026 |
1 |
30.00 |
4644********7987 |
559278 |
03/03/2021 |
| DAVIS, LINDA |
EN-16509 |
1 |
30.00 |
4179********5208 |
071333 |
03/03/2021 |
| DE LA ROSA, OMAR |
EN-21007 |
1 |
40.00 |
4147********4642 |
00072D |
03/03/2021 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
41563C |
03/03/2021 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
00028D |
03/03/2021 |
| DOPF, GENESSA |
EN-18431 |
1 |
30.00 |
4342********6459 |
000621 |
03/03/2021 |
| DRAPEAU, COLE |
EN-20511 |
1 |
30.00 |
4342********8732 |
083241 |
03/03/2021 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
003517 |
03/03/2021 |
| DUNKLEY, PETER |
EN-19946 |
1 |
30.00 |
4640********2477 |
00065D |
03/03/2021 |
| DWYER, JENNIFER |
EN-19969 |
1 |
30.00 |
5178********6274 |
00087B |
03/03/2021 |
| DYER, MIKE |
EN-15384 |
1 |
30.00 |
4266********6214 |
00096D |
03/03/2021 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
168800 |
03/03/2021 |
| ESTRADA, CANDELARIO |
EN-20179 |
1 |
30.00 |
4342********9041 |
010107 |
03/03/2021 |
| EVANS, MARGARET |
EN-16730 |
1 |
30.00 |
4707********4673 |
797413 |
03/03/2021 |
| FERNANDEZ, MOISES ROMO |
EN-20973 |
1 |
30.00 |
4644********3466 |
559279 |
03/03/2021 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
017865 |
03/03/2021 |
| FONSECA, MARIAM |
EN-20411 |
1 |
30.00 |
4744********8876 |
101432 |
03/03/2021 |
| FONSECA, NATHAN |
EN-17105 |
1 |
30.00 |
4100********9988 |
43578D |
03/03/2021 |
| FREDERICK, ALLEN |
EN-18659 |
1 |
30.00 |
4100********1607 |
43801D |
03/03/2021 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********2895 |
40783P |
03/03/2021 |
| FROSCHAUER, JEFF |
EN-19977 |
1 |
30.00 |
4744********9855 |
131036 |
03/03/2021 |
| FULTON, CURTIS |
EN-16080 |
1 |
30.00 |
4037********8991 |
703031 |
03/03/2021 |
| GALLEGOS, GENARO |
EN-19997 |
1 |
30.00 |
4342********0150 |
041338 |
03/03/2021 |
| GAMBOA, ANDREA |
EN-20109 |
1 |
20.00 |
4366********2923 |
010254 |
03/03/2021 |
| GARRAWAY, LEX |
EN-19980 |
1 |
30.00 |
4744********1846 |
131539 |
03/03/2021 |
| GARZA, ROBERTO |
EN-20177 |
1 |
30.00 |
4644********3715 |
559280 |
03/03/2021 |
| GAXIOLA, LUCERO |
EN-18795 |
1 |
30.00 |
4399********5296 |
000541 |
03/03/2021 |
| GEIB, DEBRA |
EN-20623 |
1 |
30.00 |
4388********9032 |
00300C |
03/03/2021 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
00311C |
03/03/2021 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
559281 |
03/03/2021 |
| GETZ, WENDY |
EN-22013 |
1 |
30.00 |
4356********2532 |
171032 |
03/03/2021 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4342********2760 |
018452 |
03/03/2021 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
65.00 |
4342********5974 |
064219 |
03/03/2021 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
055787 |
03/03/2021 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********3995 |
559282 |
03/03/2021 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********0025 |
171932 |
03/03/2021 |
| GUTIERREZ FLORE, NAHIM |
EN-20287 |
1 |
30.00 |
4744********2666 |
131438 |
03/03/2021 |
| GUTIERREZ, JUAN |
EN-20697 |
1 |
30.00 |
4644********5960 |
559283 |
03/03/2021 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
805559 |
03/03/2021 |
| HARTLEY, MARIAH |
EN-19760 |
1 |
30.00 |
4342********4680 |
034328 |
03/03/2021 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
00490P |
03/03/2021 |
| HENKE, PHIL |
EN-15654 |
1 |
30.00 |
4147********2872 |
00468C |
03/03/2021 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
037838 |
03/03/2021 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
559284 |
03/03/2021 |
| HENSON, DAN |
EN-14101 |
1 |
30.00 |
4744********2225 |
191138 |
03/03/2021 |
| HODHE, MICHAEL |
EN-20798 |
1 |
30.00 |
5597********5263 |
061351 |
03/03/2021 |
| HOLMES, KEVIN |
EN-18718 |
1 |
60.00 |
4039********2894 |
635241 |
03/03/2021 |
| HOWARTH, EMILY |
EN-16916 |
1 |
60.00 |
4388********6913 |
00549D |
03/03/2021 |
| IBARRA, GUADLUPE |
EN-20979 |
1 |
30.00 |
5115********3428 |
706287 |
03/03/2021 |
| IRENZE, MASSIMO |
EN-20752 |
1 |
30.00 |
4100********1882 |
48416D |
03/03/2021 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
009803 |
03/03/2021 |
| JAYNE, RONALD |
EN-18457 |
1 |
30.00 |
4037********6548 |
703031 |
03/03/2021 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
04113A |
03/03/2021 |
| JUSTICE, VICENT |
EN-20490 |
1 |
30.00 |
5275********5535 |
101138 |
03/03/2021 |
| KELLEY, MATTHEW |
EN-20479 |
1 |
30.00 |
4744********1024 |
191936 |
03/03/2021 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
30.00 |
5463********3901 |
00708P |
03/03/2021 |
| KORTA, PAWEL |
EN-20826 |
1 |
30.00 |
4149********2331 |
374223 |
03/03/2021 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
012204 |
03/03/2021 |
| LAMB, DAWSON |
EN-20230 |
1 |
30.00 |
4744********4734 |
161534 |
03/03/2021 |
| LAMBORN, AMANADA |
EN-19160 |
1 |
60.00 |
4342********1506 |
020989 |
03/03/2021 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
703031 |
03/03/2021 |
| LEDEZMA, MARIA |
EN-17118 |
1 |
30.00 |
4342********9878 |
056725 |
03/03/2021 |
| LOPEZ CACERES, RODIS |
EN-20449 |
1 |
10.00 |
4366********3320 |
009718 |
03/03/2021 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********7986 |
010353 |
03/03/2021 |
| LOPEZ, RUDIS |
EN-20457 |
1 |
20.00 |
4366********3320 |
009960 |
03/03/2021 |
| LOPEZ-GUTIERREZ, GUSTAVO |
EN-20150 |
1 |
40.00 |
4342********0246 |
082835 |
03/03/2021 |
| LUDEL, KRISTINE |
EN-16892 |
1 |
30.00 |
4744********3482 |
141736 |
03/03/2021 |
| LUIS, JASON |
EN-15922 |
1 |
30.00 |
4147********8844 |
02004D |
03/03/2021 |
| MARAVEN, DAVID |
EN-13784 |
1 |
30.00 |
4366********2376 |
010024 |
03/03/2021 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
003853 |
03/03/2021 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
003885 |
03/03/2021 |
| MARHEVKA, JOSH |
EN-13955 |
1 |
30.00 |
4366********9607 |
009999 |
03/03/2021 |
| MARHNEZ, MAUREEN |
EN-17811 |
1 |
30.00 |
4323********6116 |
096558 |
03/03/2021 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********4634 |
014186 |
03/03/2021 |
| MARTINEZ, BRENDA |
EN-15850 |
1 |
30.00 |
4465********8357 |
003460 |
03/03/2021 |
| MARTINEZ, ENRIQUE |
EN-19802 |
1 |
30.00 |
4856********5061 |
003648 |
03/03/2021 |
| MATEROSIOUN, SERGEI |
EN-18668 |
1 |
30.00 |
4744********5369 |
131540 |
03/03/2021 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
101342 |
03/03/2021 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
101641 |
03/03/2021 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
08018D |
03/03/2021 |
| MCCLUNG, CHRISTOPHER |
EN-19986 |
1 |
60.00 |
4342********5073 |
076669 |
03/03/2021 |
| MCWILLAMS, MARGIE |
EN-18579 |
1 |
30.00 |
4342********6209 |
091898 |
03/03/2021 |
| MEADORS, BENJAMIN |
EN-21013 |
1 |
30.00 |
6011********9383 |
00302R |
03/03/2021 |
| MELGAREJO, VICTOR |
EN-20747 |
1 |
30.00 |
4120********5638 |
003803 |
03/03/2021 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
02239B |
03/03/2021 |
| MENDIVIL, MARIA |
EN-16761 |
1 |
30.00 |
4744********9808 |
111145 |
03/03/2021 |
| MEYER, ZACHARY |
EN-20715 |
1 |
30.00 |
3727*******5034 |
119923 |
03/03/2021 |
| MILLER, TONY |
EN-20207 |
1 |
30.00 |
4000********2544 |
623332 |
03/03/2021 |
| MIRANDA, WILLIAM |
EN-19971 |
1 |
30.00 |
4342********1412 |
012507 |
03/03/2021 |
| MIRANOLA, CRISTOBAL |
EN-20633 |
1 |
30.00 |
4342********8684 |
020919 |
03/03/2021 |
| MOCHLE, ZACHARY |
EN-20322 |
1 |
30.00 |
5463********4834 |
02322Z |
03/03/2021 |
| MONELAND, SKYE |
EN-20395 |
1 |
30.00 |
4342********2838 |
083371 |
03/03/2021 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
010073 |
03/03/2021 |
| MORTENSEN, KEVIN |
EN-19687 |
1 |
30.00 |
4744********8942 |
181247 |
03/03/2021 |
| MOYLE, DEREK |
EN-20816 |
1 |
30.00 |
4644********8753 |
559287 |
03/03/2021 |
| MUNOZ, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
559288 |
03/03/2021 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
703041 |
03/03/2021 |
| NAVARRO, JOE |
EN-18878 |
1 |
60.00 |
4100********6379 |
54393C |
03/03/2021 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4599********7890 |
H74484 |
03/03/2021 |
| NICHOLS, BARBARA |
EN-19768 |
1 |
30.00 |
4707********2065 |
831353 |
03/03/2021 |
| NIZANKIEWICZ, MICHAEL |
EN-20608 |
1 |
60.00 |
3728*******4000 |
164840 |
03/03/2021 |
| NORELL, ALEXANDER |
EN-17078 |
1 |
30.00 |
4535********3688 |
H74486 |
03/03/2021 |
| NOURSE, DAN |
EN-17902 |
1 |
30.00 |
4100********0299 |
55018G |
03/03/2021 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
02489C |
03/03/2021 |
| O NEILL, WILLIAM |
EN-18635 |
1 |
30.00 |
4873********4105 |
064437 |
03/03/2021 |
| OBREGON, CRISA |
EN-19731 |
1 |
30.00 |
4270********9068 |
003401 |
03/03/2021 |
| OCHEDOA, CAROLINE |
EN-21001 |
1 |
30.00 |
4399********8157 |
000949 |
03/03/2021 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
131641 |
03/03/2021 |
| ORNELAS, CRISTOBAL |
EN-20867 |
1 |
30.00 |
4504********8956 |
061590 |
03/03/2021 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
016060 |
03/03/2021 |
| PACHECO JR., ARNULFO |
EN-20353 |
1 |
30.00 |
5275********4848 |
131747 |
03/03/2021 |
| PACHECO, EMELIA |
EN-18327 |
1 |
30.00 |
4342********2552 |
014596 |
03/03/2021 |
| PADILLA, JUAN |
EN-17171 |
1 |
30.00 |
5275********2103 |
161843 |
03/03/2021 |
| PALMER, LESLIE |
EN-19597 |
1 |
30.00 |
4465********5740 |
003246 |
03/03/2021 |
| PARKER, DARIAN |
EN-16550 |
1 |
30.00 |
4563********2282 |
H74478 |
03/03/2021 |
| PARLONA, JULIA |
EN-18540 |
1 |
30.00 |
4744********9863 |
191143 |
03/03/2021 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********0433 |
049427 |
03/03/2021 |
| PEREZ, AARON |
EN-20806 |
1 |
30.00 |
4744********6689 |
131746 |
03/03/2021 |
| PHEASANT, PRESTON |
EN-20466 |
1 |
60.00 |
4744********9213 |
151548 |
03/03/2021 |
| PHILIPPI, RYAN |
EN-17003 |
1 |
30.00 |
4366********3959 |
010254 |
03/03/2021 |
| PIRIE, TIM |
EN-16552 |
1 |
30.00 |
4270********3184 |
003640 |
03/03/2021 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
59522D |
03/03/2021 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
361703 |
03/03/2021 |
| POWELL, LYNSIE |
EN-16985 |
1 |
20.00 |
4744********5059 |
101148 |
03/03/2021 |
| PRIMMER, SUSAN |
EN-11741 |
1 |
30.00 |
5466********8052 |
02752P |
03/03/2021 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
181443 |
03/03/2021 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********8359 |
191741 |
03/03/2021 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********9806 |
039297 |
03/03/2021 |
| RAMIREZ, JULIA |
EN-20664 |
1 |
30.00 |
4037********4104 |
703041 |
03/03/2021 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
131048 |
03/03/2021 |
| RAMOS, NOAH |
EN-20743 |
1 |
30.00 |
4494********1724 |
130201 |
03/03/2021 |
| RASHER, JESSE |
EN-19061 |
1 |
30.00 |
4400********7762 |
01159A |
03/03/2021 |
| RAY, JARED |
EN-20036 |
1 |
60.00 |
4366********2401 |
009699 |
03/03/2021 |
| REINHARDT, AARON |
EN-20609 |
1 |
30.00 |
4342********0744 |
037635 |
03/03/2021 |
| RETNOLDS, MARTHA |
EN-18509 |
1 |
30.00 |
4427********3004 |
011408 |
03/03/2021 |
| RICE, AUSTIN |
EN-17967 |
1 |
30.00 |
4644********1500 |
559295 |
03/03/2021 |
| RICHARDS, JOHN |
EN-19654 |
1 |
30.00 |
5213********5155 |
02978Z |
03/03/2021 |
| RICHARDSON, DENNIS |
EN-19169 |
1 |
30.00 |
5466********2192 |
63482S |
03/03/2021 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
559297 |
03/03/2021 |
| RIVANO, ANTHONY |
EN-17895 |
1 |
30.00 |
4100********4784 |
62357D |
03/03/2021 |
| RIVERA, OCTAVIO |
EN-19924 |
1 |
30.00 |
4342********1250 |
085073 |
03/03/2021 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
009930 |
03/03/2021 |
| ROBERTS, JOHN |
EN-15970 |
1 |
30.00 |
5491********3987 |
64802P |
03/03/2021 |
| RODRIGUEZ, MARILU |
EN-21021 |
1 |
60.00 |
4100********9384 |
63441D |
03/03/2021 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
559299 |
03/03/2021 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
003840 |
03/03/2021 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
066591 |
03/03/2021 |
| ROMERO, PRISCILLA |
EN-20740 |
1 |
30.00 |
4744********1018 |
191843 |
03/03/2021 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
028650 |
03/03/2021 |
| ROMO, SHELIE |
EN-20776 |
1 |
30.00 |
4100********2477 |
65012C |
03/03/2021 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
559305 |
03/03/2021 |
| ROSALES, CARLOS |
EN-18415 |
1 |
30.00 |
4644********9003 |
559307 |
03/03/2021 |
| ROSARIO, ED |
EN-14619 |
1 |
30.00 |
4323********8801 |
045278 |
03/03/2021 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
191541 |
03/03/2021 |
| RUDDY, BRIANNE |
EN-20410 |
1 |
30.00 |
4342********8533 |
080521 |
03/03/2021 |
| RUDY, STEPHEN |
EN-20428 |
1 |
30.00 |
4744********1790 |
101748 |
03/03/2021 |
| RUSSELL, JULIE |
EN-18117 |
1 |
30.00 |
4366********9484 |
010285 |
03/03/2021 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4147********2530 |
03290D |
03/03/2021 |
| SALGADO L, AUSTIN |
EN-20629 |
1 |
30.00 |
4644********3883 |
559308 |
03/03/2021 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********2006 |
181241 |
03/03/2021 |
| SALLABERRY, JORGE |
EN-19800 |
1 |
30.00 |
4586********8853 |
H74515 |
03/03/2021 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
361803 |
03/03/2021 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********8312 |
559310 |
03/03/2021 |
| SAWYERS, DYLAN |
EN-19998 |
1 |
30.00 |
4366********3248 |
010527 |
03/03/2021 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
051408 |
03/03/2021 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
092936 |
03/03/2021 |
| SEBASTIAN, DARYLENE |
EN-14506 |
1 |
30.00 |
4270********6953 |
003492 |
03/03/2021 |
| SEGURA, JEZALEA |
EN-20721 |
1 |
30.00 |
4366********0326 |
010132 |
03/03/2021 |
| SELTZER, MARILYN |
EN-16353 |
1 |
30.00 |
4100********3492 |
68293C |
03/03/2021 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
06896C |
03/03/2021 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
185699 |
03/03/2021 |
| SHOREY, ADAM |
EN-19567 |
1 |
30.00 |
4342********5799 |
048343 |
03/03/2021 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
003106 |
03/03/2021 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
03458C |
03/03/2021 |
| SMITH, JEREMIAH |
EN-16600 |
1 |
30.00 |
4342********0895 |
044654 |
03/03/2021 |
| SMITH, MEGAN |
EN-21020 |
1 |
30.00 |
4342********4645 |
031889 |
03/03/2021 |
| SOLIS, FAITH |
EN-20828 |
1 |
30.00 |
4342********4062 |
036617 |
03/03/2021 |
| SOSA, MICHAEL |
EN-20469 |
1 |
30.00 |
4147********0314 |
03511A |
03/03/2021 |
| SPENCER, MELANIE |
EN-20190 |
1 |
30.00 |
4552********7298 |
H74512 |
03/03/2021 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
071451 |
03/03/2021 |
| ST. CLAIR, LUCAS |
EN-20247 |
1 |
30.00 |
5403********4119 |
071452 |
03/03/2021 |
| ST.CLAIR, NANCY |
EN-18314 |
1 |
30.00 |
4644********4327 |
559312 |
03/03/2021 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
191740 |
03/03/2021 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
60.00 |
4147********3569 |
003894 |
03/03/2021 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4100********3343 |
72240C |
03/03/2021 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4504********2606 |
083614 |
03/03/2021 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
017193 |
03/03/2021 |
| STUKE, SANDRA |
EN-20077 |
1 |
30.00 |
5398********9322 |
72697B |
03/03/2021 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
182499 |
03/03/2021 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
009807 |
03/03/2021 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********1312 |
054388 |
03/03/2021 |
| SWEETLAND, PEGGY |
EN-18568 |
1 |
30.00 |
4744********5428 |
111042 |
03/03/2021 |
| SYLVA, ALFRED |
EN-19251 |
1 |
30.00 |
4744********8644 |
161746 |
03/03/2021 |
| TALKINGTON, JOHN |
EN-19894 |
1 |
30.00 |
4342********6660 |
051298 |
03/03/2021 |
| TAYLOR, AARON |
EN-21025 |
1 |
30.00 |
4342********8511 |
030439 |
03/03/2021 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
04456A |
03/03/2021 |
| TOMPKINS, RICHARD |
EN-19857 |
1 |
30.00 |
4342********4614 |
093014 |
03/03/2021 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
74172C |
03/03/2021 |
| TOPETE, DAVID |
EN-20644 |
1 |
30.00 |
4366********1919 |
012713 |
03/03/2021 |
| TREJO, OFELIA |
EN-20461 |
1 |
10.00 |
4366********0286 |
009744 |
03/03/2021 |
| TROEDEL, MICHAEL |
EN-20724 |
1 |
30.00 |
4153********4854 |
051501 |
03/03/2021 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4498********3006 |
003079 |
03/03/2021 |
| URIBE, JUAN |
EN-16991 |
1 |
60.00 |
4744********3830 |
151059 |
03/03/2021 |
| VALLEJOS, JAIRO |
EN-15749 |
1 |
40.00 |
4744********7436 |
111757 |
03/03/2021 |
| VASQUEZ, NELSON |
EN-20860 |
1 |
30.00 |
4342********8632 |
070446 |
03/03/2021 |
| VASQUEZ, SANDRA |
EN-20717 |
1 |
30.00 |
4644********4848 |
559318 |
03/03/2021 |
| VAZQUEZ, JUAN |
EN-20001 |
1 |
5.00 |
4644********8805 |
559317 |
03/03/2021 |
| VILLA, MODESTO |
EN-19262 |
1 |
30.00 |
4426********6685 |
151854 |
03/03/2021 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
141154 |
03/03/2021 |
| VINE, LUCAS |
EN-20440 |
1 |
30.00 |
5424********3260 |
77215P |
03/03/2021 |
| WALKER, CLAY |
EN-20418 |
1 |
30.00 |
4037********0843 |
703051 |
03/03/2021 |
| WALLACE, YASMEEN |
EN-18858 |
1 |
30.00 |
4342********9756 |
048331 |
03/03/2021 |
| WALSH, DAN |
EN-19939 |
1 |
60.00 |
5275********5680 |
111752 |
03/03/2021 |
| WARDRIP, BROOKS |
EN-19114 |
1 |
30.00 |
4342********5686 |
056975 |
03/03/2021 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
05298D |
03/03/2021 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
003109 |
03/03/2021 |
| WEDLAKE, BENTAMIN |
EN-20441 |
1 |
30.00 |
4060********0782 |
05386C |
03/03/2021 |
| WERLEY, DAVE |
EN-19929 |
1 |
30.00 |
4644********5073 |
559324 |
03/03/2021 |
| WHEELER, ASHLEY |
EN-20969 |
1 |
30.00 |
4465********8026 |
003452 |
03/03/2021 |
| WILLIAMS, KYNDRA |
EN-20667 |
1 |
30.00 |
4366********6099 |
010177 |
03/03/2021 |
| WOLF, BRIAN |
EN-20412 |
1 |
30.00 |
4366********0450 |
010346 |
03/03/2021 |
| WOLFORD, FRANK |
EN-20267 |
1 |
100.00 |
4707********6822 |
890103 |
03/03/2021 |
| ZAMPIRRO, GRANT |
EN-20777 |
1 |
60.00 |
4586********4844 |
H77598 |
03/03/2021 |
| ZAPATA, MIKE |
EN-21004 |
1 |
30.00 |
4342********0964 |
027514 |
03/03/2021 |
| ZUELKE, STEVE |
EN-19041 |
1 |
30.00 |
3715*******2000 |
143674 |
03/03/2021 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4400********6314 |
08516D |
03/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.00 |
| 27 |
MasterCard |
870.00 |
| 242 |
Visa |
7965.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9045.00 |