Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, MAUREEN |
AC-1021019 |
1 |
140.79 |
4147********0252 |
08921D |
08/05/2022 |
| ALMAGUER JR., RAYMOND |
AC-1021862 |
1 |
27.08 |
4153********9969 |
671783 |
08/05/2022 |
| ALMON, BILL |
AC-1021303 |
1 |
54.15 |
4147********8383 |
03837D |
08/05/2022 |
| ANDIS, TIM |
AC-1022025 |
1 |
21.66 |
4366********8361 |
025611 |
08/05/2022 |
| ANGLEA, COURNTEY |
AC-1021903 |
1 |
108.30 |
5523********3273 |
00527S |
08/05/2022 |
| ARAIZA, LILIA |
AC-1020147 |
1 |
48.74 |
5128********4074 |
271156 |
08/05/2022 |
| BAKER, JESSICA |
AC-1021819 |
1 |
27.08 |
4727********9853 |
228987 |
08/05/2022 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
48.74 |
4426********1455 |
911528 |
08/05/2022 |
| BARBOSA, JOEY |
AC-1020437 |
1 |
32.49 |
4914********6240 |
043359 |
08/05/2022 |
| BEJARANO, FERNANDO |
AC-1020316 |
1 |
27.08 |
4867********3500 |
093507 |
08/05/2022 |
| BELTON, KARYSSA |
AC-1020707 |
1 |
10.83 |
5128********3491 |
271158 |
08/05/2022 |
| BENNETT, CHANDRA |
AC-1021875 |
1 |
27.08 |
4914********3790 |
043400 |
08/05/2022 |
| BENSON, NATALIE |
AC-1022184 |
1 |
27.08 |
4809********5942 |
027496 |
08/05/2022 |
| BENTZ, CAMERON |
AC-1020358 |
1 |
21.66 |
4552********7030 |
H65740 |
08/05/2022 |
| BERK, BRENDAN |
AC-1021937 |
1 |
16.25 |
4147********9392 |
04751D |
08/05/2022 |
| BJORKLUND, LISA |
AC-1020357 |
1 |
21.66 |
4914********5438 |
043401 |
08/05/2022 |
| BORGES, GUADALUPE |
AC-1021215 |
1 |
27.08 |
4347********2777 |
023507 |
08/05/2022 |
| BOS, CALEB |
AC-1020258 |
1 |
27.08 |
4425********5241 |
080508 |
08/05/2022 |
| BOSS, LOUISE |
AC-1020317 |
1 |
21.66 |
4100********7419 |
11478C |
08/05/2022 |
| BOSSERT, ALEXIS |
AC-1021800 |
1 |
27.08 |
4270********9689 |
005821 |
08/05/2022 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
51.66 |
4494********2688 |
191020 |
08/05/2022 |
| BROWN, ROB |
AC-1020412 |
1 |
5.42 |
4366********7482 |
006645 |
08/05/2022 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
13.32 |
4366********3510 |
015621 |
08/05/2022 |
| BUNNELL, MARYANN |
AC-1020820 |
1 |
54.15 |
4099********2749 |
809246 |
08/05/2022 |
| BURNS, AMANDA |
AC-1020394 |
1 |
27.08 |
5378********2720 |
05747W |
08/05/2022 |
| BUSH, JESSICA |
AC-1020616 |
1 |
86.64 |
4342********6713 |
042095 |
08/05/2022 |
| CAMPBELL, LORISA |
AC-1021841 |
1 |
62.49 |
4147********8086 |
00736D |
08/05/2022 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
32.49 |
4914********6527 |
043406 |
08/05/2022 |
| CARROLL, JAY |
AC-1001790 |
1 |
32.49 |
4427********9180 |
063507 |
08/05/2022 |
| CASE, HEIDI |
AC-1022055 |
1 |
45.00 |
4147********1830 |
05809C |
08/05/2022 |
| CASILLAS, CARLOS |
AC-1020095 |
1 |
27.08 |
4494********6503 |
191050 |
08/05/2022 |
| CAWLEY, MARY |
AC-1020244 |
1 |
27.08 |
5480********1288 |
H66295 |
08/05/2022 |
| CHASE, LAUREN |
AC-1020292 |
1 |
57.08 |
4179********2982 |
605053 |
08/05/2022 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
21.66 |
4701********5811 |
123158 |
08/05/2022 |
| CISNEROS, BRIANA |
AC-1021544 |
1 |
16.25 |
4701********5448 |
143153 |
08/05/2022 |
| CLARK, BRITTNEY |
AC-1021511 |
1 |
58.32 |
4137********8032 |
043529 |
08/05/2022 |
| CLARK, JACOB |
AC-1020688 |
1 |
27.08 |
4701********8370 |
133350 |
08/05/2022 |
| COLLINS, MEGAN |
AC-1020589 |
1 |
48.74 |
4914********9114 |
043409 |
08/05/2022 |
| CONTRERAS, GEOVANNI |
AC-1020711 |
1 |
16.25 |
4366********3010 |
027657 |
08/05/2022 |
| CONTRERAS, HEATHER |
AC-1021288 |
1 |
63.32 |
4037********5766 |
605053 |
08/05/2022 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
140.79 |
4071********8566 |
05932C |
08/05/2022 |
| CORONEL, MARTHA |
AC-1021974 |
1 |
21.66 |
4914********7157 |
043410 |
08/05/2022 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
37.91 |
5128********3329 |
271164 |
08/05/2022 |
| COUETTE, TERRI |
AC-1021547 |
1 |
48.74 |
4147********6327 |
09835D |
08/05/2022 |
| CRUZ, DIANA |
AC-1020492 |
1 |
27.08 |
4494********9884 |
191110 |
08/05/2022 |
| DANIELS, KAYLA |
AC-1021069 |
1 |
54.16 |
4342********5002 |
028458 |
08/05/2022 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
32.49 |
4100********5620 |
15009C |
08/05/2022 |
| DAVIS, JASON |
AC-1020540 |
1 |
27.08 |
5378********9739 |
05998Z |
08/05/2022 |
| DAVIS, STEVE |
AC-1021803 |
1 |
21.66 |
4342********5582 |
072503 |
08/05/2022 |
| DE LA GARZA, ANGEL |
AC-1021893 |
1 |
27.08 |
4400********8771 |
08387D |
08/05/2022 |
| DEJESUS, DOMINO |
AC-1021092 |
1 |
54.15 |
4701********5480 |
143758 |
08/05/2022 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
21.66 |
4494********8549 |
191120 |
08/05/2022 |
| DICK, DAWN |
AC-1020682 |
1 |
54.15 |
4147********8066 |
01881B |
08/05/2022 |
| DOMINE, KIMBERLY |
AC-1020347 |
1 |
64.98 |
4100********0585 |
16010D |
08/05/2022 |
| DRAGON, ALEXA |
AC-1021944 |
1 |
27.08 |
4400********5208 |
03503D |
08/05/2022 |
| DUNCAN, JUDY |
AC-1021344 |
1 |
54.15 |
4366********3864 |
027666 |
08/05/2022 |
| ELLENBERGER, MICHELE |
AC-1020151 |
1 |
48.74 |
5128********0911 |
271171 |
08/05/2022 |
| ELOFSON, GUN |
AC-1021607 |
1 |
37.91 |
4147********0214 |
07536D |
08/05/2022 |
| ELWOOD, JENNIFER |
AC-1021721 |
1 |
59.57 |
4100********8575 |
16482G |
08/05/2022 |
| FARIAS, ALEXSAIR |
AC-1021751 |
1 |
27.08 |
4003********3943 |
06124B |
08/05/2022 |
| FARIAS, MANUEL |
AC-1021812 |
1 |
32.49 |
4153********5495 |
671792 |
08/05/2022 |
| FASANO, NICOLE |
AC-1021708 |
1 |
27.08 |
4347********5449 |
083507 |
08/05/2022 |
| FICHTNER, ARACELI |
AC-1021334 |
1 |
79.15 |
4100********3470 |
17233C |
08/05/2022 |
| FORBES, KENDRA |
AC-1020613 |
1 |
27.08 |
4153********5445 |
671793 |
08/05/2022 |
| FORTIN, MOLLY |
AC-1022014 |
1 |
86.64 |
4147********6574 |
06184D |
08/05/2022 |
| FOUTS, DAVID |
AC-1022155 |
1 |
32.49 |
4914********0245 |
043419 |
08/05/2022 |
| FULLER, RENEE |
AC-1021470 |
1 |
27.08 |
4914********4978 |
043419 |
08/05/2022 |
| GARCIA, GABRIEL |
AC-1022097 |
1 |
43.32 |
4366********5803 |
019380 |
08/05/2022 |
| GARCIA, JORGE |
AC-1020204 |
1 |
27.08 |
4153********9138 |
671794 |
08/05/2022 |
| GARRETSON, EVE |
AC-1020429 |
1 |
27.08 |
4153********2727 |
671795 |
08/05/2022 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
21.66 |
4270********8718 |
005674 |
08/05/2022 |
| GISAR, JESUSITA |
AC-1021887 |
1 |
27.08 |
4153********8522 |
671796 |
08/05/2022 |
| GOMEZ, BRISEYDA |
AC-1022158 |
1 |
52.91 |
5129********0804 |
193751 |
08/05/2022 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
70.40 |
4259********0274 |
050793 |
08/05/2022 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
21.66 |
4400********2905 |
06933D |
08/05/2022 |
| GONZALES, JOSE |
AC-1020330 |
1 |
32.49 |
4366********8470 |
006101 |
08/05/2022 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
21.66 |
4494********8938 |
191180 |
08/05/2022 |
| GOODALL, ERIKA |
AC-1020733 |
1 |
32.49 |
4266********2748 |
06306B |
08/05/2022 |
| GRIGSBY, EMME |
AC-1021573 |
1 |
27.08 |
4137********0611 |
043544 |
08/05/2022 |
| GRUNEWALD, ASHLEY |
AC-1022016 |
1 |
59.57 |
4147********0851 |
06327D |
08/05/2022 |
| GUTIERREZ, YESENIA |
AC-1021311 |
1 |
32.49 |
4342********7106 |
012678 |
08/05/2022 |
| HALE, MEGAN |
AC-1020424 |
1 |
27.08 |
5129********6694 |
153453 |
08/05/2022 |
| HALL, TODD |
AC-1021624 |
1 |
48.74 |
6011********7822 |
00513B |
08/05/2022 |
| HANLON, TAMARA |
AC-1020599 |
1 |
54.15 |
5287********2956 |
376606 |
08/05/2022 |
| HARRISON, BOB |
AC-1021982 |
1 |
21.66 |
4366********2547 |
023283 |
08/05/2022 |
| HARTZOG, KYLE |
AC-1021309 |
1 |
21.66 |
4914********9828 |
043426 |
08/05/2022 |
| HEAD, RYAN |
AC-1021717 |
1 |
32.49 |
4366********9922 |
031333 |
08/05/2022 |
| HEADLEY, JESSA |
AC-1022044 |
1 |
43.32 |
4366********5803 |
021734 |
08/05/2022 |
| HEDE, DEBRA |
AC-1020864 |
1 |
57.91 |
4131********0846 |
043548 |
08/05/2022 |
| HENNESSEY, JACK |
AC-1021572 |
1 |
27.08 |
4347********6755 |
073507 |
08/05/2022 |
| HERNANDEZ, DAISY |
AC-1021110 |
1 |
16.25 |
4366********4710 |
000298 |
08/05/2022 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
48.74 |
4867********2759 |
083507 |
08/05/2022 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
48.74 |
4494********5714 |
191190 |
08/05/2022 |
| HERRERA, BRAYAN |
AC-1020999 |
1 |
27.08 |
4701********5009 |
153059 |
08/05/2022 |
| HERRERA, JUAN |
AC-1022150 |
1 |
43.32 |
4867********4757 |
003507 |
08/05/2022 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
21.66 |
4366********5420 |
025715 |
08/05/2022 |
| HOLMES, RYAN |
AC-1020051 |
1 |
16.25 |
5128********1384 |
271187 |
08/05/2022 |
| HOOKER, GAGE |
AC-1020486 |
1 |
27.08 |
5463********3658 |
06524P |
08/05/2022 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
37.91 |
4147********2693 |
06535C |
08/05/2022 |
| HUERTA, JASMINE |
AC-1021884 |
1 |
27.08 |
4153********7470 |
671801 |
08/05/2022 |
| IVERSON, PHILLIP |
AC-1020282 |
1 |
10.83 |
4833********4783 |
023507 |
08/05/2022 |
| JACKY, MARY |
AC-1021876 |
1 |
37.91 |
4701********5165 |
173157 |
08/05/2022 |
| JOHNSON, JACOB |
AC-1021062 |
1 |
54.15 |
4246********3754 |
06571G |
08/05/2022 |
| JONES, CHAD |
AC-1021815 |
1 |
27.08 |
4147********8574 |
06598C |
08/05/2022 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
113.72 |
4147********4914 |
02975D |
08/05/2022 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
27.08 |
4147********4253 |
07195D |
08/05/2022 |
| KING, ANDREA |
AC-1022084 |
1 |
100.81 |
4003********0496 |
06632B |
08/05/2022 |
| KINNEY, DONOVAN |
AC-1021817 |
1 |
27.08 |
4366********5750 |
018215 |
08/05/2022 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
27.08 |
4366********7105 |
028687 |
08/05/2022 |
| KIRKHAM, LUCAS |
AC-1021587 |
1 |
48.74 |
4867********4444 |
053507 |
08/05/2022 |
| KLUEVER, TROY |
AC-1001771 |
1 |
32.49 |
4701********5649 |
183456 |
08/05/2022 |
| KROGER, KAREN |
AC-1021232 |
1 |
140.79 |
4147********0442 |
05368D |
08/05/2022 |
| KROLL, CHERYL |
AC-1020897 |
1 |
32.49 |
4366********8396 |
024455 |
08/05/2022 |
| LABES, SILVIA |
AC-1020225 |
1 |
37.91 |
5593********2827 |
06698P |
08/05/2022 |
| LAM, MANDY |
AC-1020898 |
1 |
75.81 |
3723*******3006 |
122106 |
08/05/2022 |
| LEKER, JEREMY |
AC-1021690 |
1 |
27.08 |
4147********0213 |
09967D |
08/05/2022 |
| LENNON, ANDREW |
AC-1020450 |
1 |
21.66 |
4342********6839 |
037325 |
08/05/2022 |
| LEVITAN, BRIAN |
AC-1020106 |
1 |
48.74 |
4867********6858 |
073507 |
08/05/2022 |
| LOPEZ, ENRIQUE |
AC-1020075 |
1 |
32.49 |
4153********9547 |
671804 |
08/05/2022 |
| LORENZANO, ARLENE |
AC-1020700 |
1 |
43.32 |
4867********1654 |
083507 |
08/05/2022 |
| LOUNSBURY, EVA |
AC-1021902 |
1 |
21.66 |
4147********5024 |
03994D |
08/05/2022 |
| LOYD, CARISSA |
AC-1020040 |
1 |
27.08 |
4914********6971 |
043439 |
08/05/2022 |
| LUNA, CELENE |
AC-1021413 |
1 |
21.66 |
4914********4179 |
043440 |
08/05/2022 |
| LUNCEFORD, JACOB |
AC-1020780 |
1 |
73.74 |
4153********4208 |
671805 |
08/05/2022 |
| LUPERCIO, SOL |
AC-1020187 |
1 |
21.66 |
4366********2135 |
027714 |
08/05/2022 |
| MADRIGAL, MELISSA |
AC-1021872 |
1 |
27.08 |
3798*******1008 |
126884 |
08/05/2022 |
| MAGANA, CARLOS |
AC-1021588 |
1 |
32.49 |
4342********0504 |
044772 |
08/05/2022 |
| MANRIQUEZ, GLADYS |
AC-1020094 |
1 |
27.08 |
4366********5159 |
027151 |
08/05/2022 |
| MANZO, LETICIA |
AC-1020558 |
1 |
124.55 |
4701********5023 |
143266 |
08/05/2022 |
| MANZO, ZULEYMA |
AC-1021478 |
1 |
48.74 |
4701********5023 |
133160 |
08/05/2022 |
| MARAS, SETH |
AC-1020170 |
1 |
16.25 |
4867********0780 |
023607 |
08/05/2022 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
32.49 |
4867********0589 |
023607 |
08/05/2022 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
21.66 |
5128********5904 |
271195 |
08/05/2022 |
| MARTINEZ, DANIELA |
AC-1022172 |
1 |
21.66 |
4400********5042 |
00541D |
08/05/2022 |
| MARTINEZ, XAVIER |
AC-1021850 |
1 |
27.08 |
4342********3152 |
024865 |
08/05/2022 |
| MATTSON, SHANA |
AC-1020146 |
1 |
27.08 |
4100********2417 |
26421D |
08/05/2022 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
54.15 |
4147********9910 |
08173C |
08/05/2022 |
| MAXWELL, JENNIFER |
AC-1020647 |
1 |
54.15 |
4037********3411 |
605063 |
08/05/2022 |
| MCKEE, KORI |
AC-1020365 |
1 |
16.25 |
4100********3408 |
27158D |
08/05/2022 |
| MEDINA, ALLEN |
AC-1020273 |
1 |
27.08 |
4701********7215 |
153262 |
08/05/2022 |
| MEGERT, MILES |
AC-1021631 |
1 |
27.08 |
4494********3010 |
191330 |
08/05/2022 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
27.08 |
4147********0866 |
08236A |
08/05/2022 |
| MENDEZ, ESMERALDA |
AC-1020137 |
1 |
48.74 |
4342********3320 |
062128 |
08/05/2022 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
27.08 |
4400********6218 |
03505D |
08/05/2022 |
| MENDOZA, KRIS |
AC-1022002 |
1 |
27.08 |
4247********6888 |
463180 |
08/05/2022 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
27.08 |
4153********7905 |
671812 |
08/05/2022 |
| MENKE, NAN |
AC-1021683 |
1 |
140.79 |
4147********1854 |
00591D |
08/05/2022 |
| MESHKE, GREG |
AC-1020310 |
1 |
54.15 |
4366********9473 |
027162 |
08/05/2022 |
| MILLER, KATHERINE |
AC-1020413 |
1 |
43.32 |
4147********7867 |
08104D |
08/05/2022 |
| MILLIRON, RICH |
AC-1021516 |
1 |
27.08 |
4914********3116 |
043449 |
08/05/2022 |
| MILLS, LAURALEE |
AC-1021971 |
1 |
16.25 |
4914********7699 |
043450 |
08/05/2022 |
| MITCHELL, JONATHAN |
AC-1021372 |
1 |
48.74 |
4737********8960 |
003845 |
08/05/2022 |
| MOORE, TERESA |
AC-1020910 |
1 |
21.66 |
4388********3904 |
08335D |
08/05/2022 |
| MORENO, ALAIN |
AC-1021250 |
1 |
27.08 |
4366********7512 |
000338 |
08/05/2022 |
| MORIARTY, KELL |
AC-1021089 |
1 |
54.15 |
4425********2875 |
080518 |
08/05/2022 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
59.57 |
4342********2277 |
093645 |
08/05/2022 |
| MOSS, GERALD |
AC-1021617 |
1 |
21.66 |
4003********1336 |
08364D |
08/05/2022 |
| MOYER, SHANNON |
AC-1020563 |
1 |
48.74 |
4147********2564 |
04009D |
08/05/2022 |
| MURCHIE, ALEXANDER |
AC-1020548 |
1 |
16.25 |
4914********5204 |
043453 |
08/05/2022 |
| MURRAY, KRISTIE |
AC-1021307 |
1 |
100.40 |
4300********7570 |
110245 |
08/05/2022 |
| MYRE, BRYAN |
AC-1021918 |
1 |
48.74 |
4100********4770 |
29938G |
08/05/2022 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
37.91 |
4914********5994 |
043453 |
08/05/2022 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
54.15 |
4147********4541 |
07236D |
08/05/2022 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
27.08 |
4366********8948 |
014361 |
08/05/2022 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
27.08 |
4701********1351 |
123468 |
08/05/2022 |
| NORMAN, ANNIE |
AC-1021238 |
1 |
48.74 |
4153********1059 |
671820 |
08/05/2022 |
| NUNEZ, AARON |
AC-1020937 |
1 |
54.15 |
5128********2773 |
271206 |
08/05/2022 |
| OCHOA, DAVID |
AC-1022063 |
1 |
21.66 |
5178********2722 |
08480B |
08/05/2022 |
| OLLINGER, ALLIE |
AC-1020169 |
1 |
27.08 |
5511********3185 |
660445 |
08/05/2022 |
| OLMER, RUTH |
AC-1021493 |
1 |
32.49 |
5218********0393 |
01437Z |
08/05/2022 |
| ORTIZ, ARANZA |
AC-1022051 |
1 |
54.15 |
4701********4346 |
173468 |
08/05/2022 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
48.74 |
4037********8221 |
605063 |
08/05/2022 |
| ORWIN, EVAN |
AC-1020761 |
1 |
57.08 |
5424********0875 |
36528P |
08/05/2022 |
| OTANEZ, KATHERINE |
AC-1021945 |
1 |
32.49 |
4060********4830 |
08533C |
08/05/2022 |
| PALMER, SUJEI |
AC-1021130 |
1 |
27.08 |
5449********9235 |
H66403 |
08/05/2022 |
| PAREDES, LUIS |
AC-1021999 |
1 |
32.49 |
4366********5267 |
019440 |
08/05/2022 |
| PAXTON, TY |
AC-1021732 |
1 |
43.32 |
4914********4728 |
043458 |
08/05/2022 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
64.98 |
4494********2663 |
191400 |
08/05/2022 |
| PEREZ, FRANCISCA |
AC-1020606 |
1 |
27.08 |
4312********4872 |
093607 |
08/05/2022 |
| PEREZ, JESUS |
AC-1021542 |
1 |
21.66 |
4914********4110 |
043500 |
08/05/2022 |
| PEREZ, JUAN |
AC-1020420 |
1 |
48.74 |
4147********5448 |
06737D |
08/05/2022 |
| PEREZ, KATARINA |
AC-1020619 |
1 |
21.66 |
4266********6968 |
08631B |
08/05/2022 |
| PEREZ, LAURA |
AC-1020198 |
1 |
43.32 |
4366********2772 |
013378 |
08/05/2022 |
| PEREZ, LORENA |
AC-1021118 |
1 |
48.74 |
4914********2013 |
043500 |
08/05/2022 |
| PEREZ, MARIA |
AC-1020746 |
1 |
37.91 |
4094********5584 |
605063 |
08/05/2022 |
| PINON, MIRIAM |
AC-1020886 |
1 |
129.96 |
4494********4090 |
191430 |
08/05/2022 |
| PIZANO, KATE |
AC-1022178 |
1 |
27.08 |
4914********4577 |
043502 |
08/05/2022 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
47.08 |
4400********5699 |
00617D |
08/05/2022 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
113.72 |
4147********4738 |
01027D |
08/05/2022 |
| QUEZADA, LUIS |
AC-1021821 |
1 |
21.66 |
4914********0994 |
043502 |
08/05/2022 |
| RAMIREZ, JESUS |
AC-1022091 |
1 |
27.08 |
4366********0195 |
006747 |
08/05/2022 |
| RAMIREZ, XAVIER |
AC-1020145 |
1 |
37.91 |
4867********7394 |
033607 |
08/05/2022 |
| RANGEL, TERESA |
AC-1021837 |
1 |
32.49 |
4153********3515 |
671824 |
08/05/2022 |
| RASMUSSEN, NICOLE |
AC-1021740 |
1 |
32.49 |
4147********8613 |
06595D |
08/05/2022 |
| RAYGOZA, ELIZANDRO GALVE |
AC-1021946 |
1 |
32.49 |
4914********0176 |
043504 |
08/05/2022 |
| REYES SANCHEZ, ELVIA |
AC-1022018 |
1 |
86.64 |
4342********1291 |
029609 |
08/05/2022 |
| REYES, ANGELICA |
AC-1020676 |
1 |
16.24 |
4366********7420 |
013385 |
08/05/2022 |
| RICARD, KENDRA |
AC-1020656 |
1 |
27.08 |
5128********4521 |
271216 |
08/05/2022 |
| RIVERA, LORELI |
AC-1021890 |
1 |
27.08 |
4153********6198 |
671828 |
08/05/2022 |
| ROBARE, DARYL |
AC-1020179 |
1 |
27.08 |
5128********3804 |
271217 |
08/05/2022 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
59.57 |
5524********3906 |
005468 |
08/05/2022 |
| RODRIGUEZ CHAVE, LYZETTE |
AC-1021068 |
1 |
59.57 |
4914********2546 |
043507 |
08/05/2022 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
32.49 |
4465********9821 |
005925 |
08/05/2022 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
59.57 |
3793*******1008 |
148680 |
08/05/2022 |
| ROGER, MONIQUE |
AC-1020513 |
1 |
27.08 |
4342********1742 |
082416 |
08/05/2022 |
| ROSE, JOSEPH |
AC-1021986 |
1 |
27.08 |
5403********3726 |
063629 |
08/05/2022 |
| RUDICK, MELISSA |
AC-1020441 |
1 |
37.91 |
4147********7187 |
005734 |
08/05/2022 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
27.08 |
4366********4696 |
006758 |
08/05/2022 |
| SALAZAR, JADE |
AC-1021953 |
1 |
27.08 |
4145********5238 |
969291 |
08/05/2022 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
32.49 |
4153********4342 |
671832 |
08/05/2022 |
| SALAZAR, JUAN |
AC-1021726 |
1 |
27.08 |
5449********9879 |
H66426 |
08/05/2022 |
| SALAZAR, KARIM |
AC-1020001 |
1 |
21.66 |
4701********6969 |
163664 |
08/05/2022 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
75.81 |
4494********0029 |
191540 |
08/05/2022 |
| SANCHEZ DIAZ, EMMANUEL |
AC-1020216 |
1 |
21.66 |
4366********0123 |
011005 |
08/05/2022 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
27.08 |
4867********1166 |
023607 |
08/05/2022 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
27.08 |
4259********0274 |
014372 |
08/05/2022 |
| SANCHEZ, DIOSELINA |
AC-1020932 |
1 |
27.08 |
4914********1332 |
043512 |
08/05/2022 |
| SANCHEZ, LUIS |
AC-1021856 |
1 |
37.91 |
4494********0729 |
191550 |
08/05/2022 |
| SANCHEZ-BRETON, LEONARDO |
AC-1021861 |
1 |
27.08 |
4914********9214 |
043513 |
08/05/2022 |
| SANDOVAL, HORTENCIA |
AC-1020344 |
1 |
86.64 |
4342********6865 |
045081 |
08/05/2022 |
| SCHEID, JEAN |
AC-1020848 |
1 |
54.15 |
4147********0892 |
09094D |
08/05/2022 |
| SCHERSCHLIGT, EMMA |
AC-1020500 |
1 |
75.81 |
5128********9188 |
271227 |
08/05/2022 |
| SCHOONOVER, JAMES |
AC-1021781 |
1 |
27.08 |
4914********8460 |
043515 |
08/05/2022 |
| SCHULER, ALMA |
AC-1020374 |
1 |
32.49 |
4161********0123 |
949739 |
08/05/2022 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
32.49 |
4153********3530 |
671836 |
08/05/2022 |
| SCRIVNER, KIELE |
AC-1021811 |
1 |
32.49 |
4137********0676 |
043635 |
08/05/2022 |
| SEDANO, SULEMA |
AC-1021463 |
1 |
27.08 |
4914********4470 |
043516 |
08/05/2022 |
| SERRANO, TONY |
AC-1021514 |
1 |
37.91 |
4803********1364 |
396948 |
08/05/2022 |
| SILVA, ANDREA |
AC-1020728 |
1 |
27.08 |
5424********1856 |
44909P |
08/05/2022 |
| SISSON, ASHLEY |
AC-1020109 |
1 |
27.08 |
4366********6025 |
000385 |
08/05/2022 |
| SMITH, AMY |
AC-1020907 |
1 |
32.49 |
4701********5425 |
133361 |
08/05/2022 |
| SMITH, CIARA |
AC-1021595 |
1 |
16.25 |
4494********8167 |
191560 |
08/05/2022 |
| SMITH, DONNA |
AC-1020891 |
1 |
48.74 |
4147********7439 |
05782D |
08/05/2022 |
| SMITH, JOHN |
AC-1021181 |
1 |
86.64 |
4100********5114 |
38528D |
08/05/2022 |
| SMITH, MOLLY |
AC-1021931 |
1 |
32.49 |
4914********4845 |
043519 |
08/05/2022 |
| SMYTHE, MARIA |
AC-1020549 |
1 |
27.08 |
4914********6386 |
043518 |
08/05/2022 |
| SNODGRASS, MATTHEW |
AC-1020430 |
1 |
21.66 |
4147********1741 |
09436D |
08/05/2022 |
| SNYDER, SARAH |
AC-1020528 |
1 |
43.32 |
4147********3790 |
09187C |
08/05/2022 |
| SOMMERS, ERIC |
AC-1020014 |
1 |
21.66 |
4266********4506 |
09201B |
08/05/2022 |
| SPENCER, DAMIEN |
AC-1021465 |
1 |
27.08 |
4535********3531 |
H66415 |
08/05/2022 |
| SPRUNGER, RYAN |
AC-1021375 |
1 |
21.66 |
4003********8920 |
09220B |
08/05/2022 |
| STELZER, DAVID |
AC-1021705 |
1 |
27.08 |
4347********6970 |
013607 |
08/05/2022 |
| STOOTHOFF, TODD |
AC-1021818 |
1 |
21.66 |
4003********5789 |
09250B |
08/05/2022 |
| SUKO, MARCIA |
AC-10000192 |
1 |
59.57 |
4147********6687 |
03309D |
08/05/2022 |
| SWELL, MERCEDEZ |
AC-1021947 |
1 |
43.32 |
5287********6153 |
376828 |
08/05/2022 |
| TAMAKI, PRECY |
AC-1020931 |
1 |
59.57 |
4366********7923 |
016796 |
08/05/2022 |
| TEFFT, KARA |
AC-1021765 |
1 |
102.89 |
4494********5539 |
191590 |
08/05/2022 |
| TEGEN, ZANE |
AC-1021768 |
1 |
48.74 |
4494********7534 |
191600 |
08/05/2022 |
| THOMPSON, JAYME |
AC-1020230 |
1 |
48.74 |
4153********5017 |
671839 |
08/05/2022 |
| TINNEN, WADE |
AC-1021854 |
1 |
27.08 |
5229********9199 |
093385 |
08/05/2022 |
| TIRADO, CHRISTIE |
AC-1021590 |
1 |
48.74 |
4867********9820 |
053607 |
08/05/2022 |
| TOLLACKSON, HEIDI |
AC-1020410 |
1 |
162.46 |
4100********1282 |
40724D |
08/05/2022 |
| TORRES, LEONEL |
AC-1020352 |
1 |
32.49 |
4342********8104 |
043568 |
08/05/2022 |
| TORRES, ROSA |
AC-1020372 |
1 |
32.49 |
4366********2489 |
019483 |
08/05/2022 |
| TRUMBULL CLARK, MICHAEL |
AC-1021719 |
1 |
27.08 |
5102********9320 |
H66417 |
08/05/2022 |
| TSUBOTA, TADASHI |
AC-1020465 |
1 |
21.66 |
4701********1641 |
123460 |
08/05/2022 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
54.15 |
4914********1892 |
043527 |
08/05/2022 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
64.98 |
4153********6318 |
671842 |
08/05/2022 |
| VALENCIA, VERONICA |
AC-1021908 |
1 |
122.06 |
4153********2910 |
671843 |
08/05/2022 |
| VALENZUELA, XAVIER |
AC-1022070 |
1 |
16.25 |
4867********2096 |
093607 |
08/05/2022 |
| VANCE, IBETH |
AC-1020887 |
1 |
32.49 |
4427********3537 |
093607 |
08/05/2022 |
| VAUGHN, KATHY |
AC-1021734 |
1 |
21.66 |
4388********2753 |
09480D |
08/05/2022 |
| VEGA, JESSICA |
AC-1020127 |
1 |
21.66 |
4701********7409 |
183161 |
08/05/2022 |
| VEGA, TERESITA |
AC-1022176 |
1 |
21.66 |
4701********4355 |
113969 |
08/05/2022 |
| VERTREES, STEPHANNI |
AC-1020281 |
1 |
48.74 |
4701********0675 |
143963 |
08/05/2022 |
| VICK, MORGAN |
AC-1021197 |
1 |
44.40 |
4492********1062 |
063992 |
08/05/2022 |
| VILLALOBOS, JOSE |
AC-1021738 |
1 |
48.74 |
4701********1047 |
183567 |
08/05/2022 |
| WAGAR, STEVE |
AC-1020806 |
1 |
27.08 |
4867********9903 |
023607 |
08/05/2022 |
| WEEKS, DIANA |
AC-1020901 |
1 |
54.15 |
4914********2031 |
043533 |
08/05/2022 |
| WILCOX, ASHELY |
AC-1020808 |
1 |
21.66 |
4494********0027 |
191680 |
08/05/2022 |
| WILES, KURTIS |
AC-1020468 |
1 |
16.25 |
4098********4740 |
316637 |
08/05/2022 |
| WILSON, CHARLES |
AC-1020625 |
1 |
108.30 |
4147********2172 |
05305D |
08/05/2022 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
27.08 |
4147********6595 |
05305D |
08/05/2022 |
| WOLTER, SUZANNE |
AC-1020003 |
1 |
43.32 |
4266********5546 |
005315 |
08/05/2022 |
| WOODCOCK, CALEB |
AC-1021905 |
1 |
27.08 |
4388********6803 |
09641D |
08/05/2022 |
| YEKEH, GARMAI |
AC-1021938 |
1 |
59.57 |
5178********8394 |
09664P |
08/05/2022 |
| YOUNG, SHANNON |
AC-1022056 |
1 |
37.91 |
4193********6718 |
09682G |
08/05/2022 |
| ZIER, ASHLEY |
AC-1021489 |
1 |
27.08 |
4914********4969 |
043535 |
08/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.46 |
| 32 |
MasterCard |
1220.17 |
| 242 |
Visa |
9912.10 |
| 1 |
Discover |
48.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11343.47 |