Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
065995 |
01/03/2022 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********6482 |
02680C |
01/03/2022 |
| AGUILAR, GABRIEL |
EN-21174 |
1 |
30.00 |
4644********2952 |
849229 |
01/03/2022 |
| AGUILAR, VICTORIA |
EN-21034 |
1 |
60.00 |
5332********8501 |
EEBJRO |
01/03/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
02722B |
01/03/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
194178 |
01/03/2022 |
| ANDERSON, KRISTIN |
EN-16404 |
1 |
30.00 |
5178********5077 |
02750B |
01/03/2022 |
| ANDERSON, LEIF |
EN-30269 |
1 |
60.00 |
4342********9135 |
005490 |
01/03/2022 |
| ARCE, GIOVANNI |
EN-20682 |
1 |
30.00 |
4023********2684 |
054758 |
01/03/2022 |
| ARIAYA, EDGAR |
EN-21276 |
1 |
30.00 |
4342********3643 |
059094 |
01/03/2022 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
30.00 |
4644********3100 |
849230 |
01/03/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
021782 |
01/03/2022 |
| AVINA, LESLIE |
EN-21336 |
1 |
30.00 |
4644********0876 |
849232 |
01/03/2022 |
| BAKER, PAT |
EN-23174 |
1 |
60.00 |
4400********1380 |
01560D |
01/03/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
58082D |
01/03/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
003831 |
01/03/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
022012 |
01/03/2022 |
| BAUMANN, TAMARA |
EN-19733 |
1 |
30.00 |
4552********6773 |
H67869 |
01/03/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
04032C |
01/03/2022 |
| BRAVO, CELIA |
EN-20627 |
1 |
40.00 |
4100********3218 |
58513C |
01/03/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
183697 |
01/03/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
015208 |
01/03/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
124278 |
01/03/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
016312 |
01/03/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
30.00 |
4399********8136 |
461913 |
01/03/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
187587 |
01/03/2022 |
| CAMPBELL, JACOB |
EN-20684 |
1 |
30.00 |
4744********8840 |
194083 |
01/03/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
59347D |
01/03/2022 |
| CASTENEDA, ANGEL |
EN-21054 |
1 |
30.00 |
5275********8965 |
194885 |
01/03/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
082236 |
01/03/2022 |
| CASTLE, DANIEL |
EN-19882 |
1 |
70.00 |
4259********7072 |
076003 |
01/03/2022 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
684787 |
01/03/2022 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
124587 |
01/03/2022 |
| CHAVARRIA, CHELSEA |
EN-21374 |
1 |
30.00 |
4744********2795 |
124285 |
01/03/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********8163 |
849233 |
01/03/2022 |
| CHENEY, CHARITY |
EN-20657 |
1 |
30.00 |
4644********7400 |
849234 |
01/03/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
015425 |
01/03/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H69862 |
01/03/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
603084 |
01/03/2022 |
| COMBS, LAURI |
EN-20112 |
1 |
30.00 |
4342********2204 |
051226 |
01/03/2022 |
| CONLEY, SETH |
EN-19137 |
1 |
30.00 |
4366********6233 |
021151 |
01/03/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
02040D |
01/03/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
61293D |
01/03/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
008334 |
01/03/2022 |
| CONTRERAS, RICARDO |
EN-21245 |
1 |
30.00 |
4342********7723 |
053566 |
01/03/2022 |
| COOK, WILLIAM |
EN-21047 |
1 |
40.00 |
4342********6014 |
099658 |
01/03/2022 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
689593 |
01/03/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
603084 |
01/03/2022 |
| CREWS, RACHEL |
EN-19165 |
1 |
30.00 |
5392********9847 |
60308Z |
01/03/2022 |
| DAVIS, LINDA |
EN-16509 |
1 |
30.00 |
4179********5208 |
064810 |
01/03/2022 |
| DEACY, DOUG |
EN-21019 |
1 |
30.00 |
4342********8469 |
044755 |
01/03/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
62335C |
01/03/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
04338D |
01/03/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
74811A |
01/03/2022 |
| DORAN, JOHN |
EN-21218 |
1 |
60.00 |
4342********0874 |
068389 |
01/03/2022 |
| DRAPEAU, COLE |
EN-20511 |
1 |
30.00 |
4342********8732 |
016108 |
01/03/2022 |
| DRAPEAU, DALLAS |
EN-20837 |
1 |
30.00 |
4342********6725 |
052768 |
01/03/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
003821 |
01/03/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
076494 |
01/03/2022 |
| DWYER, JENNIFER |
EN-19969 |
1 |
30.00 |
5178********6274 |
04384P |
01/03/2022 |
| DYER, MIKE |
EN-15384 |
1 |
30.00 |
4266********6214 |
04400A |
01/03/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
30.00 |
4426********3929 |
734625 |
01/03/2022 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********5279 |
104788 |
01/03/2022 |
| ERICKSON, ANTHONY |
EN-21168 |
1 |
35.00 |
4644********3240 |
849238 |
01/03/2022 |
| ESTRADA, CANDELARIO |
EN-21230 |
1 |
30.00 |
4342********9082 |
068723 |
01/03/2022 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********4320 |
849239 |
01/03/2022 |
| FINDLEY, SEAN |
EN-19166 |
1 |
10.00 |
4342********1387 |
086382 |
01/03/2022 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
097313 |
01/03/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
067264 |
01/03/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
003451 |
01/03/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********3750 |
849241 |
01/03/2022 |
| FONSECA, JOSE |
EN-20225 |
1 |
30.00 |
4342********0440 |
046222 |
01/03/2022 |
| FREDERICK, ALLEN |
EN-18659 |
1 |
30.00 |
4100********1607 |
65227D |
01/03/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
40302P |
01/03/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4744********9855 |
144186 |
01/03/2022 |
| GALARZA, SOFIA |
EN-21231 |
1 |
30.00 |
4342********0903 |
028525 |
01/03/2022 |
| GARRAWAY, LEX |
EN-21243 |
1 |
30.00 |
4744********1846 |
164481 |
01/03/2022 |
| GEIB, DEBRA |
EN-20623 |
1 |
30.00 |
4388********9032 |
04596C |
01/03/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
04585C |
01/03/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
849243 |
01/03/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
014573 |
01/03/2022 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4465********3692 |
003279 |
01/03/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
097828 |
01/03/2022 |
| GONZALEZ, ANDY |
EN-21241 |
1 |
65.00 |
5548********6669 |
064579 |
01/03/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
009272 |
01/03/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********3995 |
849246 |
01/03/2022 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********3199 |
124781 |
01/03/2022 |
| GUERRA, CRISTIAN |
EN-20784 |
1 |
30.00 |
4644********2365 |
849247 |
01/03/2022 |
| GUEVARA, ESTER |
EN-20087 |
1 |
30.00 |
4342********2799 |
045804 |
01/03/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
017298 |
01/03/2022 |
| GUTIERREZ, JOSE |
EN-20885 |
1 |
30.00 |
4744********4274 |
184789 |
01/03/2022 |
| GUTIERREZ, JUAN |
EN-21509 |
1 |
30.00 |
4644********5514 |
849248 |
01/03/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
704713 |
01/03/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
04760P |
01/03/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
019718 |
01/03/2022 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
849249 |
01/03/2022 |
| HERNANDEZ, GUILLERMO |
EN-21236 |
1 |
30.00 |
4342********8236 |
045249 |
01/03/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
849251 |
01/03/2022 |
| HINTON, MATT |
EN-20921 |
1 |
30.00 |
4644********4888 |
849250 |
01/03/2022 |
| HOLMES, KEVIN |
EN-18718 |
1 |
30.00 |
4179********5759 |
064827 |
01/03/2022 |
| HOLT, JEREMY |
EN-21081 |
1 |
30.00 |
4399********8368 |
461932 |
01/03/2022 |
| HOPE, DEBBY |
EN-21235 |
1 |
30.00 |
4356********2185 |
164889 |
01/03/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
04869D |
01/03/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
002871 |
01/03/2022 |
| IRENZE, MASSIMO |
EN-20752 |
1 |
30.00 |
4100********1882 |
69939D |
01/03/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
004332 |
01/03/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
003691 |
01/03/2022 |
| JAYNE, RONALD |
EN-18457 |
1 |
40.00 |
4037********6548 |
603084 |
01/03/2022 |
| JOHNSON, CAMERON |
EN-21502 |
1 |
30.00 |
4644********9999 |
849253 |
01/03/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
02856A |
01/03/2022 |
| JONES, LINDA |
EN-21371 |
1 |
30.00 |
4342********5665 |
016803 |
01/03/2022 |
| JUSTICE, VICENT |
EN-20490 |
1 |
30.00 |
4232********4321 |
060977 |
01/03/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
04950P |
01/03/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
95.00 |
4366********5329 |
014652 |
01/03/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
069480 |
01/03/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********1251 |
849255 |
01/03/2022 |
| LAMB, DAWSON |
EN-20230 |
1 |
30.00 |
5524********8235 |
08512Z |
01/03/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
603084 |
01/03/2022 |
| LETOURNEAU, KEN |
EN-21448 |
1 |
60.00 |
4342********8016 |
087607 |
01/03/2022 |
| LOOMIS, JEANETTE |
EN-21480 |
1 |
35.00 |
4789********5009 |
767614 |
01/03/2022 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********7986 |
015672 |
01/03/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
079823 |
01/03/2022 |
| LOPEZ, YOSELYNN |
EN-21472 |
1 |
35.00 |
4342********2739 |
052525 |
01/03/2022 |
| LOZA, MIGUEL |
EN-21352 |
1 |
70.00 |
4465********6059 |
003024 |
01/03/2022 |
| MACHUCA, BENJAMIN |
EN-21435 |
1 |
20.00 |
4342********6167 |
057768 |
01/03/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
028701 |
01/03/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
003272 |
01/03/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
003763 |
01/03/2022 |
| MARHEVKA, JOSH |
EN-13955 |
1 |
30.00 |
4366********9607 |
025138 |
01/03/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********4634 |
003399 |
01/03/2022 |
| MARTINEZ, ENRIQUE |
EN-19802 |
1 |
30.00 |
4856********5061 |
003359 |
01/03/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
086719 |
01/03/2022 |
| MATEROSIOUN, SERGEI |
EN-18668 |
1 |
30.00 |
4744********5369 |
174880 |
01/03/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
124687 |
01/03/2022 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
174883 |
01/03/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
00371D |
01/03/2022 |
| MCWILLAMS, MARGIE |
EN-18579 |
1 |
30.00 |
4342********6209 |
031614 |
01/03/2022 |
| MECRES, JOHN |
EN-20250 |
1 |
30.00 |
4100********4109 |
74706D |
01/03/2022 |
| MELGAREJO, VICTOR |
EN-20747 |
1 |
30.00 |
4120********5638 |
003337 |
01/03/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
05198B |
01/03/2022 |
| MENDIVIL, MARIA |
EN-16761 |
1 |
30.00 |
4744********9808 |
144483 |
01/03/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
104583 |
01/03/2022 |
| MEZA, JORGE |
EN-21227 |
1 |
60.00 |
4366********8634 |
021100 |
01/03/2022 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********8354 |
849257 |
01/03/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
073435 |
01/03/2022 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
014245 |
01/03/2022 |
| MONTIEL, SHARON |
EN-20862 |
1 |
35.00 |
4744********4571 |
124785 |
01/03/2022 |
| MORELAND, SKYE |
EN-21136 |
1 |
30.00 |
4342********2838 |
079101 |
01/03/2022 |
| MORTENSEN, KEVIN |
EN-19687 |
1 |
30.00 |
4744********8942 |
134488 |
01/03/2022 |
| MOYLE, DEREK |
EN-21528 |
1 |
30.00 |
4644********8753 |
849258 |
01/03/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
849260 |
01/03/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
849259 |
01/03/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
603084 |
01/03/2022 |
| NAVARRO, JOE |
EN-18878 |
1 |
60.00 |
4100********6379 |
76611C |
01/03/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
20.00 |
4342********5716 |
020930 |
01/03/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
849261 |
01/03/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********3109 |
849262 |
01/03/2022 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********7236 |
H67912 |
01/03/2022 |
| NORREL, RYAN |
EN-21247 |
1 |
30.00 |
5311********9312 |
000280 |
01/03/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
05384C |
01/03/2022 |
| NUNEZ, JESSICA |
EN-20994 |
1 |
30.00 |
4744********2626 |
104780 |
01/03/2022 |
| NYSTROM, JIM |
EN-21128 |
1 |
35.00 |
4342********1416 |
016676 |
01/03/2022 |
| OBREGON, CRISA |
EN-19731 |
1 |
30.00 |
4270********9068 |
003823 |
01/03/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
174683 |
01/03/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
065850 |
01/03/2022 |
| OLMEDO, LUIS |
EN-20475 |
1 |
35.00 |
6011********9835 |
00390R |
01/03/2022 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********4115 |
064849 |
01/03/2022 |
| ORTEGA, ANTONIO |
EN-20278 |
1 |
30.00 |
4342********5078 |
046156 |
01/03/2022 |
| ORTIZ, CYNTHIA |
EN-21368 |
1 |
30.00 |
4100********9535 |
78793D |
01/03/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
068169 |
01/03/2022 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
038572 |
01/03/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
092557 |
01/03/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
60.00 |
5275********2103 |
104083 |
01/03/2022 |
| PARKER, DARIAN |
EN-16550 |
1 |
40.00 |
4563********2282 |
H68908 |
01/03/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
124084 |
01/03/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
046605 |
01/03/2022 |
| PERONELI, MATTHEW |
EN-21044 |
1 |
30.00 |
4644********4571 |
849267 |
01/03/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
003944 |
01/03/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
30.00 |
6011********2208 |
00360P |
01/03/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
003485 |
01/03/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********6382 |
005135 |
01/03/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
80489D |
01/03/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
339226 |
01/03/2022 |
| POTT, BRENNAN |
EN-17882 |
1 |
30.00 |
4270********6784 |
003924 |
01/03/2022 |
| POWELL, LYNSIE |
EN-16985 |
1 |
30.00 |
4744********5059 |
184789 |
01/03/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
05647P |
01/03/2022 |
| PULE, DESIRAE |
EN-21510 |
1 |
30.00 |
4815********0742 |
114786 |
01/03/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
174285 |
01/03/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
194884 |
01/03/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1570 |
017935 |
01/03/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
154181 |
01/03/2022 |
| RAY, JARED |
EN-20878 |
1 |
30.00 |
4366********3252 |
015290 |
01/03/2022 |
| REDMOND, COLE |
EN-20992 |
1 |
30.00 |
4707********2741 |
737160 |
01/03/2022 |
| REID, RANDY |
EN-21179 |
1 |
30.00 |
4744********0833 |
134284 |
01/03/2022 |
| REINHARDT, AARON |
EN-20609 |
1 |
30.00 |
4342********0744 |
075785 |
01/03/2022 |
| REYES, LUIS |
EN-21366 |
1 |
30.00 |
4366********6107 |
014905 |
01/03/2022 |
| RICE, AUSTIN |
EN-17967 |
1 |
30.00 |
4644********6215 |
849269 |
01/03/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
849270 |
01/03/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
135.00 |
5466********4846 |
05773P |
01/03/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********1250 |
088080 |
01/03/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
001601 |
01/03/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
849271 |
01/03/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
003590 |
01/03/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
114581 |
01/03/2022 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
076628 |
01/03/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
063559 |
01/03/2022 |
| ROMO, SHELIE |
EN-20776 |
1 |
30.00 |
4100********2477 |
84061C |
01/03/2022 |
| ROSALES, CARLOS |
EN-21226 |
1 |
30.00 |
4644********9003 |
849273 |
01/03/2022 |
| ROSALES, CRISTINA |
EN-21123 |
1 |
30.00 |
4744********6664 |
174992 |
01/03/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
154798 |
01/03/2022 |
| RUFFNER, MICHAEL |
EN-21232 |
1 |
30.00 |
6011********0305 |
00336Q |
01/03/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
104494 |
01/03/2022 |
| SALLABERRY, JORGE |
EN-19800 |
1 |
30.00 |
4586********8853 |
H67976 |
01/03/2022 |
| SALZWIMMER, STEPHANIE |
EN-21069 |
1 |
30.00 |
4342********0483 |
058127 |
01/03/2022 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
634816 |
01/03/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
849275 |
01/03/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
054907 |
01/03/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
191111 |
01/03/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
03439D |
01/03/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
142390 |
01/03/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
003405 |
01/03/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
003069 |
01/03/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
07210C |
01/03/2022 |
| SOLIS LARA, JANET |
EN-21364 |
1 |
30.00 |
4644********3543 |
849276 |
01/03/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
07228C |
01/03/2022 |
| SPARKS, JEFF |
EN-18474 |
1 |
30.00 |
5178********3361 |
07238P |
01/03/2022 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
064908 |
01/03/2022 |
| ST.CLAIR, NANCY |
EN-18314 |
1 |
30.00 |
4644********4327 |
849277 |
01/03/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
072961 |
01/03/2022 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
174892 |
01/03/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
06670D |
01/03/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
003456 |
01/03/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4400********2638 |
02263D |
01/03/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
094990 |
01/03/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
143401 |
01/03/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
008797 |
01/03/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
094870 |
01/03/2022 |
| TALKINGTON, JOHN |
EN-21142 |
1 |
30.00 |
4342********6660 |
097495 |
01/03/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
003715 |
01/03/2022 |
| TEDROWE, APRIL |
EN-21294 |
1 |
30.00 |
4366********8285 |
015497 |
01/03/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
01082A |
01/03/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********9856 |
057670 |
01/03/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
88801C |
01/03/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4498********3006 |
003650 |
01/03/2022 |
| VALLEJOS, JAIRO |
EN-20853 |
1 |
40.00 |
4240********5199 |
973422 |
01/03/2022 |
| VASQUEZ, NELSON |
EN-21158 |
1 |
30.00 |
4342********8632 |
092436 |
01/03/2022 |
| VASQUEZ, SANDRA |
EN-20717 |
1 |
30.00 |
4644********4848 |
849278 |
01/03/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
144198 |
01/03/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
194196 |
01/03/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
006755 |
01/03/2022 |
| WALKER, CLAY |
EN-20418 |
1 |
30.00 |
4037********0843 |
603094 |
01/03/2022 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
07498D |
01/03/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
058307 |
01/03/2022 |
| WERLEY, DAVE |
EN-19929 |
1 |
30.00 |
4644********5073 |
849279 |
01/03/2022 |
| WILLIAMS, KYNDRA |
EN-20667 |
1 |
30.00 |
4366********6099 |
015725 |
01/03/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
849281 |
01/03/2022 |
| WOLFORD, FRANK |
EN-21481 |
1 |
100.00 |
4707********6615 |
757299 |
01/03/2022 |
| YAO, NORBERT |
EN-19540 |
1 |
30.00 |
3792*******2007 |
109793 |
01/03/2022 |
| ZAMPIRRO, GRANT |
EN-20777 |
1 |
60.00 |
4586********4844 |
H71001 |
01/03/2022 |
| ZAPATA, MIKE |
EN-21004 |
1 |
30.00 |
4342********0964 |
065004 |
01/03/2022 |
| ZUFELT, TRAVIS |
EN-21351 |
1 |
60.00 |
4399********3534 |
461964 |
01/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 21 |
MasterCard |
840.00 |
| 232 |
Visa |
7975.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9060.00 |