Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
062321 |
04/04/2022 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********6482 |
03462C |
04/04/2022 |
| AGUILAR, GABRIEL |
EN-21174 |
1 |
30.00 |
4644********2952 |
491100 |
04/04/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
03507B |
04/04/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
184043 |
04/04/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
491101 |
04/04/2022 |
| ANDERSON, KRISTIN |
EN-16404 |
1 |
30.00 |
5178********5077 |
03523B |
04/04/2022 |
| ANDERSON, LEIF |
EN-30269 |
1 |
60.00 |
4342********9135 |
032947 |
04/04/2022 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
30.00 |
4644********3100 |
491102 |
04/04/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
097732 |
04/04/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
24337D |
04/04/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
023893 |
04/04/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
083166 |
04/04/2022 |
| BAUMANN, TAMARA |
EN-19733 |
1 |
30.00 |
4552********6773 |
H67521 |
04/04/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
03599C |
04/04/2022 |
| BOLANOS, GENESIS |
EN-22093 |
1 |
30.00 |
4744********6269 |
154548 |
04/04/2022 |
| BOLANOS, GENESIS |
EN-21799 |
1 |
30.00 |
4744********6269 |
154548 |
04/04/2022 |
| BRAVO, CELIA |
EN-20627 |
1 |
60.00 |
4100********3218 |
24824C |
04/04/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
143965 |
04/04/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
082104 |
04/04/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
174640 |
04/04/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
065901 |
04/04/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
54.19 |
5153********4854 |
03685Z |
04/04/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
128848 |
04/04/2022 |
| CARO, CHRISTIAN |
EN-21104 |
1 |
20.00 |
4399********9279 |
162409 |
04/04/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
25241D |
04/04/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
070292 |
04/04/2022 |
| CASTLE, DANIEL |
EN-19882 |
1 |
130.00 |
4259********7072 |
029234 |
04/04/2022 |
| CAVINS, JAMI |
EN-18978 |
1 |
30.00 |
4644********1756 |
491104 |
04/04/2022 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
897471 |
04/04/2022 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
144949 |
04/04/2022 |
| CERVANTES, DELIA |
EN-20939 |
1 |
50.00 |
5524********7701 |
07556M |
04/04/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
030104 |
04/04/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********8163 |
491106 |
04/04/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H69514 |
04/04/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
604044 |
04/04/2022 |
| CONLEY, SETH |
EN-19137 |
1 |
30.00 |
4366********6233 |
013897 |
04/04/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
02523D |
04/04/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
26492D |
04/04/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
031377 |
04/04/2022 |
| CORTES, KARELY |
EN-21554 |
1 |
30.00 |
4400********5879 |
08390D |
04/04/2022 |
| CORTEZ, JOANNA |
EN-218103 |
1 |
35.00 |
4342********2763 |
020675 |
04/04/2022 |
| COVAIRUBI, OFELIA |
EN-20461 |
1 |
30.00 |
4366********8907 |
005634 |
04/04/2022 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
901362 |
04/04/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
604054 |
04/04/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
491107 |
04/04/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
042404 |
04/04/2022 |
| DEACY, DOUG |
EN-21019 |
1 |
30.00 |
4342********8469 |
086382 |
04/04/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
26992C |
04/04/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
05106D |
04/04/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
74504A |
04/04/2022 |
| DRAPEAU, DALLAS |
EN-20837 |
1 |
30.00 |
4342********6725 |
067608 |
04/04/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
004944 |
04/04/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
030119 |
04/04/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
792892 |
04/04/2022 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********5279 |
124251 |
04/04/2022 |
| ERICKSON, ANTHONY |
EN-21168 |
1 |
35.00 |
4644********3240 |
491110 |
04/04/2022 |
| ESTRADA, CANDELARIO |
EN-21230 |
1 |
30.00 |
4342********9082 |
006561 |
04/04/2022 |
| FAJAYAN, JESSE |
EN-20989 |
1 |
30.00 |
4744********1432 |
184954 |
04/04/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
125605 |
04/04/2022 |
| FAUSTO HERNENDE, KEVIN |
EN-21586 |
1 |
30.00 |
4584********2033 |
851215 |
04/04/2022 |
| FAUSTO, MARIA |
EN-21319 |
1 |
30.00 |
4427********7919 |
074507 |
04/04/2022 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
491111 |
04/04/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
160475 |
04/04/2022 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********4320 |
491112 |
04/04/2022 |
| FINDLEY, SEAN |
EN-19166 |
1 |
10.00 |
4342********1387 |
029659 |
04/04/2022 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
006543 |
04/04/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
013297 |
04/04/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
092266 |
04/04/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
004024 |
04/04/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********3750 |
491114 |
04/04/2022 |
| FREDERICK, ALLEN |
EN-18659 |
1 |
30.00 |
4100********1607 |
29174D |
04/04/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
29562P |
04/04/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4744********9855 |
104050 |
04/04/2022 |
| GALLEGOS, OMAR |
EN-21829 |
1 |
30.00 |
4342********7145 |
021031 |
04/04/2022 |
| GARRAWAY, LEX |
EN-21243 |
1 |
30.00 |
4744********1846 |
104156 |
04/04/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
60.00 |
4342********2395 |
051656 |
04/04/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
05416C |
04/04/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
05430C |
04/04/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
491115 |
04/04/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
066162 |
04/04/2022 |
| GOMEZ AVINA, ULICES |
EN-21513 |
1 |
90.00 |
4342********5061 |
059943 |
04/04/2022 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4465********3692 |
004922 |
04/04/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
038803 |
04/04/2022 |
| GONZALEZ, ANDY |
EN-21241 |
1 |
65.00 |
5548********6669 |
022246 |
04/04/2022 |
| GONZALEZ, JESSICA |
EN-21721 |
1 |
35.00 |
6011********6806 |
00498R |
04/04/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00446R |
04/04/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********3995 |
491116 |
04/04/2022 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********3199 |
144455 |
04/04/2022 |
| GUARDADO- GUZMA, CARLOS |
EN-21762 |
1 |
35.00 |
4403********6305 |
080154 |
04/04/2022 |
| GUILLEN, TRACEY |
EN-21742 |
1 |
35.00 |
5170********5393 |
044519 |
04/04/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
051644 |
04/04/2022 |
| GUTIERREZ, JOSE |
EN-20885 |
1 |
30.00 |
4644********7519 |
491118 |
04/04/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
920027 |
04/04/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
05620P |
04/04/2022 |
| HELSETH, GARY |
EN-21494 |
1 |
210.00 |
5218********0674 |
32356Z |
04/04/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
092750 |
04/04/2022 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
491119 |
04/04/2022 |
| HERNANDEZ, GUILLERMO |
EN-21236 |
1 |
60.00 |
4342********8236 |
024832 |
04/04/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
491121 |
04/04/2022 |
| HERTSOCK, CHRIS |
EN-21608 |
1 |
35.00 |
4833********9718 |
024507 |
04/04/2022 |
| HOLT, JEREMY |
EN-21081 |
1 |
30.00 |
4399********8368 |
162434 |
04/04/2022 |
| HOPE, DEBBY |
EN-21235 |
1 |
30.00 |
4356********2185 |
114253 |
04/04/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
05721D |
04/04/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
060940 |
04/04/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
010113 |
04/04/2022 |
| IRENZE, MASSIMO |
EN-20752 |
1 |
30.00 |
4100********1882 |
32663D |
04/04/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
000412 |
04/04/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
004338 |
04/04/2022 |
| JAYNE, RONALD |
EN-18457 |
1 |
40.00 |
4037********6548 |
604054 |
04/04/2022 |
| JOHNSON, CAMERON |
EN-21502 |
1 |
30.00 |
4342********4676 |
076205 |
04/04/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
05775D |
04/04/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
07869A |
04/04/2022 |
| JONES, LINDA |
EN-21371 |
1 |
30.00 |
4342********5665 |
010240 |
04/04/2022 |
| KELDERMAN, DAVID |
EN-21500 |
1 |
30.00 |
4564********7384 |
478730 |
04/04/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
05816P |
04/04/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
95.00 |
4366********5329 |
004174 |
04/04/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
33539D |
04/04/2022 |
| KLEKAR, ANNALYSE |
EN-21563 |
1 |
30.00 |
4744********0296 |
134354 |
04/04/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
049922 |
04/04/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********6836 |
491122 |
04/04/2022 |
| LAMB, DAWSON |
EN-20230 |
1 |
30.00 |
5524********8235 |
03476Z |
04/04/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
604054 |
04/04/2022 |
| LARA HERNANDEZ, TERESA |
EN-21593 |
1 |
30.00 |
4644********6138 |
491125 |
04/04/2022 |
| LETOURNEAU, KEN |
EN-21448 |
1 |
60.00 |
4342********8016 |
039248 |
04/04/2022 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********7986 |
005671 |
04/04/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
013787 |
04/04/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4342********2208 |
061315 |
04/04/2022 |
| LOZA, MIGUEL |
EN-21550 |
1 |
35.00 |
4465********6059 |
004286 |
04/04/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
35138D |
04/04/2022 |
| MACHUCA, BENJAMIN |
EN-21435 |
1 |
20.00 |
4342********6167 |
052395 |
04/04/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
018184 |
04/04/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
004446 |
04/04/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
004920 |
04/04/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
027718 |
04/04/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********4634 |
024137 |
04/04/2022 |
| MARTINEZ, ENRIQUE |
EN-19802 |
1 |
30.00 |
4856********5061 |
004457 |
04/04/2022 |
| MARTINEZ, MAURICE |
EN-21548 |
1 |
35.00 |
4342********3062 |
060386 |
04/04/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
084443 |
04/04/2022 |
| MATEROSIOUN, SERGEI |
EN-18668 |
1 |
30.00 |
4744********5369 |
104751 |
04/04/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********1056 |
38319Z |
04/04/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
174757 |
04/04/2022 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
154956 |
04/04/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
02960D |
04/04/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
162446 |
04/04/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
004731 |
04/04/2022 |
| MCWILLAMS, MARGIE |
EN-18579 |
1 |
30.00 |
4342********6209 |
021773 |
04/04/2022 |
| MECRES, JOHN |
EN-20250 |
1 |
30.00 |
4100********4109 |
36347D |
04/04/2022 |
| MELGAREJO-LARA, JESSICA |
EN-21302 |
1 |
30.00 |
4644********7507 |
491130 |
04/04/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
06143B |
04/04/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
154653 |
04/04/2022 |
| MEZA, JORGE |
EN-21227 |
1 |
60.00 |
4366********8634 |
005678 |
04/04/2022 |
| MIGUEL, DARA |
EN-21785 |
1 |
30.00 |
4447********4251 |
004418 |
04/04/2022 |
| MILLER, RITA |
EN-21784 |
1 |
35.00 |
5581********1006 |
23CADQ |
04/04/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
003489 |
04/04/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
062793 |
04/04/2022 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
011323 |
04/04/2022 |
| MONTIEL, SHARON |
EN-20862 |
1 |
35.00 |
4744********4571 |
174457 |
04/04/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
491134 |
04/04/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
491133 |
04/04/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
604054 |
04/04/2022 |
| MYLES, TYLER |
EN-21790 |
1 |
30.00 |
4815********5327 |
114054 |
04/04/2022 |
| NAVARRO, JOE |
EN-18878 |
1 |
60.00 |
4100********6379 |
37765C |
04/04/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
081967 |
04/04/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
491137 |
04/04/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********3109 |
491138 |
04/04/2022 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********7236 |
H67610 |
04/04/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
06322C |
04/04/2022 |
| NYSTROM, JIM |
EN-21128 |
1 |
35.00 |
4342********1416 |
043604 |
04/04/2022 |
| O BRIEN, LINZEY |
EN-21755 |
1 |
65.00 |
4707********4337 |
945529 |
04/04/2022 |
| OBREGON, CRISA |
EN-19731 |
1 |
30.00 |
4270********9068 |
004930 |
04/04/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
007222 |
04/04/2022 |
| OLMEDO, LUIS |
EN-20475 |
1 |
35.00 |
6011********9835 |
00440R |
04/04/2022 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
60.00 |
4756********4115 |
064546 |
04/04/2022 |
| ORTEGA, ANTONIO |
EN-21712 |
1 |
65.00 |
4342********5078 |
038958 |
04/04/2022 |
| ORTIZ, CYNTHIA |
EN-21368 |
1 |
30.00 |
4100********9535 |
38710D |
04/04/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
011854 |
04/04/2022 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
025504 |
04/04/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
022145 |
04/04/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
60.00 |
5275********2103 |
104451 |
04/04/2022 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********2282 |
H68605 |
04/04/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
194853 |
04/04/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
038094 |
04/04/2022 |
| PERONELI, MATTHEW |
EN-21044 |
1 |
30.00 |
4644********4571 |
491139 |
04/04/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
004903 |
04/04/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
004414 |
04/04/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********6382 |
050912 |
04/04/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
39502D |
04/04/2022 |
| PITTS, WILLIAM |
EN-21208 |
1 |
70.00 |
4366********5998 |
013963 |
04/04/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
722235 |
04/04/2022 |
| POTT, BRENNAN |
EN-17882 |
1 |
30.00 |
4270********6784 |
004607 |
04/04/2022 |
| POWELL, LYNSIE |
EN-16985 |
1 |
30.00 |
4744********5059 |
174356 |
04/04/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
06556P |
04/04/2022 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
06560D |
04/04/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
174457 |
04/04/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
124354 |
04/04/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
035168 |
04/04/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
194154 |
04/04/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
034507 |
04/04/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
06633D |
04/04/2022 |
| RAYO, DARCHA |
EN-21389 |
1 |
40.00 |
4644********7451 |
491141 |
04/04/2022 |
| REID, RANDY |
EN-21179 |
1 |
30.00 |
4744********0833 |
144757 |
04/04/2022 |
| RICE, AUSTIN |
EN-17967 |
1 |
30.00 |
4644********6215 |
491142 |
04/04/2022 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********1827 |
03707D |
04/04/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
491143 |
04/04/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
160.00 |
5466********4846 |
06698P |
04/04/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
044887 |
04/04/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********1250 |
005785 |
04/04/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
021339 |
04/04/2022 |
| ROBINSON, LEZLEE |
EN-21768 |
1 |
70.00 |
4147********0076 |
06733D |
04/04/2022 |
| RODRIGEZ, CARMEN |
EN-21601 |
1 |
35.00 |
4744********8754 |
164459 |
04/04/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
491144 |
04/04/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
004547 |
04/04/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
42435D |
04/04/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
184759 |
04/04/2022 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
016908 |
04/04/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
056032 |
04/04/2022 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
491146 |
04/04/2022 |
| ROSALES, CRISTINA |
EN-21123 |
1 |
30.00 |
4744********6664 |
164950 |
04/04/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
017574 |
04/04/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
134154 |
04/04/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
01496B |
04/04/2022 |
| RUFFNER, MICHAEL |
EN-21232 |
1 |
30.00 |
6011********0305 |
00430Q |
04/04/2022 |
| SAENZ, JOSE |
EN-21518 |
1 |
30.00 |
4342********5259 |
089748 |
04/04/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
144363 |
04/04/2022 |
| SALZWIMMER, STEPHANIE |
EN-21069 |
1 |
30.00 |
4342********0483 |
056798 |
04/04/2022 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
796728 |
04/04/2022 |
| SANCHEZ, MALINTY |
EN-21507 |
1 |
30.00 |
4644********2890 |
491150 |
04/04/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
491152 |
04/04/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
054607 |
04/04/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
008056 |
04/04/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
491153 |
04/04/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
859865 |
04/04/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
03348D |
04/04/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
163465 |
04/04/2022 |
| SIEBEN, CHRIS |
EN-30185 |
1 |
35.00 |
5178********8401 |
08379B |
04/04/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
004843 |
04/04/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
004353 |
04/04/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
08246C |
04/04/2022 |
| SMITH, NATALIE |
EN-21743 |
1 |
30.00 |
4644********4882 |
491154 |
04/04/2022 |
| SOLIS LARA, JANET |
EN-21364 |
1 |
30.00 |
4644********3543 |
491155 |
04/04/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
08287C |
04/04/2022 |
| SPARKS, JEFF |
EN-18474 |
1 |
30.00 |
5178********3361 |
08310P |
04/04/2022 |
| ST.CLAIR, NANCY |
EN-18314 |
1 |
30.00 |
4644********4327 |
491157 |
04/04/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
050437 |
04/04/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
08117D |
04/04/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
004890 |
04/04/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H70670 |
04/04/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
071616 |
04/04/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
3739*******1001 |
120025 |
04/04/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
08432Z |
04/04/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
169593 |
04/04/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
003118 |
04/04/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
074875 |
04/04/2022 |
| TALKINGTON, JOHN |
EN-21142 |
1 |
30.00 |
4342********8693 |
021749 |
04/04/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
004481 |
04/04/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6739 |
491160 |
04/04/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
07538A |
04/04/2022 |
| THORNTON, TYE |
EN-21746 |
1 |
30.00 |
4644********1531 |
491162 |
04/04/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
090797 |
04/04/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
52372B |
04/04/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
49955C |
04/04/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
004028 |
04/04/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
045966 |
04/04/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
026125 |
04/04/2022 |
| VASQUEZ, SANDRA |
EN-20717 |
1 |
30.00 |
4644********4848 |
491166 |
04/04/2022 |
| VILES, ABE |
EN-21707 |
1 |
35.00 |
4644********7131 |
491165 |
04/04/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
144365 |
04/04/2022 |
| VILLANUEVA, BRIAN |
EN-21709 |
1 |
30.00 |
4744********9341 |
144669 |
04/04/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5523********6861 |
60406Z |
04/04/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
154967 |
04/04/2022 |
| WAHL, KRISTY |
EN-21233 |
1 |
35.00 |
4366********1062 |
007365 |
04/04/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
025786 |
04/04/2022 |
| WALKER, CLAY |
EN-20418 |
1 |
30.00 |
4037********0843 |
604064 |
04/04/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
30.00 |
4399********2238 |
162498 |
04/04/2022 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
08694D |
04/04/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
099348 |
04/04/2022 |
| WERLEY, DAVE |
EN-19929 |
1 |
30.00 |
4644********5073 |
491168 |
04/04/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
491169 |
04/04/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
08720C |
04/04/2022 |
| WOLFORD, FRANK |
EN-21481 |
1 |
135.00 |
4707********6615 |
983911 |
04/04/2022 |
| WRAY, MARC |
EN-21562 |
1 |
30.00 |
5403********0407 |
064624 |
04/04/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
182660 |
04/04/2022 |
| ZAMPIRRO, GRANT |
EN-20777 |
1 |
60.00 |
4586********4844 |
H70709 |
04/04/2022 |
| ZAPATA, MIKE |
EN-21004 |
1 |
30.00 |
4342********0964 |
031735 |
04/04/2022 |
| ZUFELT, TRAVIS |
EN-21351 |
1 |
60.00 |
4399********3534 |
162504 |
04/04/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
134364 |
04/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
245.00 |
| 27 |
MasterCard |
1249.19 |
| 248 |
Visa |
8850.00 |
| 4 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10474.19 |