Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
022451 |
05/03/2022 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********6482 |
02499C |
05/03/2022 |
| AGUILAR, GABRIEL |
EN-21174 |
1 |
30.00 |
4644********2952 |
338172 |
05/03/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
02520B |
05/03/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
131473 |
05/03/2022 |
| ALVARADO, MONICA |
EN-21354 |
1 |
20.00 |
4644********3981 |
338173 |
05/03/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
338175 |
05/03/2022 |
| ANDERSON, KRISTIN |
EN-16404 |
1 |
30.00 |
5178********5077 |
02557P |
05/03/2022 |
| ANDERSON, LEIF |
EN-30269 |
1 |
60.00 |
4342********9135 |
037011 |
05/03/2022 |
| ARECHIGA, ARLINE |
EN-21817 |
1 |
60.00 |
4366********2141 |
023374 |
05/03/2022 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
30.00 |
4644********3100 |
338176 |
05/03/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
004997 |
05/03/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
077065 |
05/03/2022 |
| BACOCH, JACOB |
EN-21892 |
1 |
35.00 |
4833********2466 |
031708 |
05/03/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
80696D |
05/03/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
056611 |
05/03/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
058082 |
05/03/2022 |
| BAUMANN, TAMARA |
EN-19733 |
1 |
30.00 |
4552********6773 |
H74823 |
05/03/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
02650C |
05/03/2022 |
| BRAVO, CELIA |
EN-20627 |
1 |
60.00 |
4100********3218 |
81405C |
05/03/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
169881 |
05/03/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
049365 |
05/03/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
151074 |
05/03/2022 |
| BUCKLEY, APRIL |
EN-21867 |
1 |
30.00 |
4147********6646 |
02726C |
05/03/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
097547 |
05/03/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
02748Z |
05/03/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
145594 |
05/03/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
189896 |
05/03/2022 |
| CARO, CHRISTIAN |
EN-21104 |
1 |
20.00 |
4399********9279 |
145602 |
05/03/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
82837D |
05/03/2022 |
| CASTENEDA, ANGEL |
EN-21054 |
1 |
30.00 |
5275********8965 |
131473 |
05/03/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
049464 |
05/03/2022 |
| CASTLE, DANIEL |
EN-19882 |
1 |
130.00 |
4259********7072 |
003540 |
05/03/2022 |
| CAVINS, JAMI |
EN-21708 |
1 |
30.00 |
4644********1756 |
338177 |
05/03/2022 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
480514 |
05/03/2022 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
111374 |
05/03/2022 |
| CERVANTES, DELIA |
EN-20939 |
1 |
25.00 |
5524********7701 |
01239M |
05/03/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
021991 |
05/03/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H76857 |
05/03/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
703081 |
05/03/2022 |
| CONLEY, SETH |
EN-19137 |
1 |
30.00 |
4366********6233 |
011264 |
05/03/2022 |
| CONNELL, SHERRIE |
EN-21851 |
1 |
30.00 |
4147********6031 |
04091D |
05/03/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
03619D |
05/03/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
84380D |
05/03/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
066348 |
05/03/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
029692 |
05/03/2022 |
| CORTES, KARELY |
EN-21554 |
1 |
30.00 |
4400********5879 |
05925D |
05/03/2022 |
| CORTEZ, JOANNA |
EN-218103 |
1 |
35.00 |
4342********2763 |
086828 |
05/03/2022 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********9704 |
017089 |
05/03/2022 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
484550 |
05/03/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
703081 |
05/03/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
338181 |
05/03/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
061808 |
05/03/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
004809 |
05/03/2022 |
| DEACY, DOUG |
EN-21019 |
1 |
30.00 |
4342********8469 |
004443 |
05/03/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
12952S |
05/03/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
85756C |
05/03/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
04216D |
05/03/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
81807A |
05/03/2022 |
| DRAPEAU, DALLAS |
EN-20837 |
1 |
30.00 |
4342********6725 |
003157 |
05/03/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
003753 |
05/03/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
068729 |
05/03/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
04277W |
05/03/2022 |
| DYER, MIKE |
EN-21489 |
1 |
30.00 |
5403********0959 |
071809 |
05/03/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
710294 |
05/03/2022 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********5279 |
131189 |
05/03/2022 |
| ESPINOZA, IVAN |
EN-21819 |
1 |
35.00 |
4342********2671 |
055806 |
05/03/2022 |
| ESTRADA, CANDELARIO |
EN-21230 |
1 |
30.00 |
4342********9082 |
046234 |
05/03/2022 |
| FAJAYAN, JESSE |
EN-20989 |
1 |
30.00 |
4744********1432 |
101682 |
05/03/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
162532 |
05/03/2022 |
| FAUSTO HERNENDE, KEVIN |
EN-21586 |
1 |
30.00 |
4584********2033 |
796695 |
05/03/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
104551 |
05/03/2022 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********4320 |
338184 |
05/03/2022 |
| FINDLEY, SEAN |
EN-19166 |
1 |
10.00 |
4342********1387 |
014306 |
05/03/2022 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
083351 |
05/03/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
095699 |
05/03/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
085627 |
05/03/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
003645 |
05/03/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
338186 |
05/03/2022 |
| FONSECA, JOSE |
EN-21861 |
1 |
30.00 |
4342********0440 |
076928 |
05/03/2022 |
| FREDERICK, ALLEN |
EN-18659 |
1 |
30.00 |
4100********1607 |
89189D |
05/03/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
17622P |
05/03/2022 |
| GALLEGOS, OMAR |
EN-21829 |
1 |
30.00 |
4342********7145 |
039002 |
05/03/2022 |
| GARCIA, ADAN RENE |
EN-21833 |
1 |
30.00 |
6011********0576 |
00321R |
05/03/2022 |
| GARCIA, MARI |
EN-21850 |
1 |
40.00 |
4985********5013 |
026588 |
05/03/2022 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
161487 |
05/03/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
60.00 |
4342********2395 |
000472 |
05/03/2022 |
| GARZA, ROBERTO |
EN-20177 |
1 |
50.00 |
4644********1680 |
338189 |
05/03/2022 |
| GAXIOLA, LUCERO |
EN-20849 |
1 |
30.00 |
4399********6287 |
145804 |
05/03/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
04577C |
05/03/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
04581C |
05/03/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
338191 |
05/03/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
011210 |
05/03/2022 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4465********3692 |
003715 |
05/03/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
057886 |
05/03/2022 |
| GONZALEZ, JESSICA |
EN-21721 |
1 |
35.00 |
6011********6806 |
00354R |
05/03/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
000170 |
05/03/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00396R |
05/03/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********3995 |
338194 |
05/03/2022 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********3199 |
131583 |
05/03/2022 |
| GUILLEN, TRACEY |
EN-21742 |
1 |
30.00 |
5170********5393 |
051822 |
05/03/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
066637 |
05/03/2022 |
| GUTIERREZ, JOSE |
EN-20885 |
1 |
30.00 |
4644********7519 |
338195 |
05/03/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
504589 |
05/03/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
04743P |
05/03/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
097652 |
05/03/2022 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
338197 |
05/03/2022 |
| HERNANDEZ, GUILLERMO |
EN-21236 |
1 |
60.00 |
4342********8236 |
089943 |
05/03/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
338198 |
05/03/2022 |
| HERTSOCK, CHRIS |
EN-21608 |
1 |
35.00 |
4833********9718 |
061808 |
05/03/2022 |
| HODHE, MICHAEL |
EN-20798 |
1 |
30.00 |
5597********5263 |
061826 |
05/03/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
92845D |
05/03/2022 |
| HOPE, DEBBY |
EN-21235 |
1 |
30.00 |
4356********2185 |
111685 |
05/03/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
04837D |
05/03/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
060985 |
05/03/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
020915 |
05/03/2022 |
| IRENZE, MASSIMO |
EN-20752 |
1 |
30.00 |
4100********1882 |
93373D |
05/03/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
011309 |
05/03/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
003824 |
05/03/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
40.00 |
4037********6548 |
703081 |
05/03/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
04891D |
05/03/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
08343A |
05/03/2022 |
| JONES, LINDA |
EN-21371 |
1 |
30.00 |
4342********5665 |
024757 |
05/03/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
091854 |
05/03/2022 |
| KELDERMAN, DAVID |
EN-21500 |
1 |
30.00 |
4564********7384 |
380813 |
05/03/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
04953P |
05/03/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
95.00 |
4366********5329 |
023446 |
05/03/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
94777D |
05/03/2022 |
| KLEKAR, ANNALYSE |
EN-21563 |
1 |
30.00 |
4744********0296 |
181983 |
05/03/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00313R |
05/03/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
051912 |
05/03/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********6836 |
338204 |
05/03/2022 |
| LAMB, DAWSON |
EN-20230 |
1 |
30.00 |
5524********8235 |
09712Z |
05/03/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
703081 |
05/03/2022 |
| LARA HERNANDEZ, TERESA |
EN-21593 |
1 |
30.00 |
4644********6138 |
338205 |
05/03/2022 |
| LETOURNEAU, KEN |
EN-21448 |
1 |
60.00 |
4342********8016 |
081327 |
05/03/2022 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********7986 |
003333 |
05/03/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
031166 |
05/03/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4342********2208 |
053048 |
05/03/2022 |
| LOZA, MIGUEL |
EN-21550 |
1 |
35.00 |
4465********6059 |
003930 |
05/03/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
96375D |
05/03/2022 |
| MACHUCA, BENJAMIN |
EN-21435 |
1 |
20.00 |
4342********6167 |
026068 |
05/03/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
017875 |
05/03/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
003415 |
05/03/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
003835 |
05/03/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
003338 |
05/03/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********4634 |
026110 |
05/03/2022 |
| MARTINEZ, ENRIQUE |
EN-19802 |
1 |
30.00 |
4856********5061 |
003957 |
05/03/2022 |
| MARTINEZ, MAURICE |
EN-21548 |
1 |
35.00 |
4342********3062 |
031253 |
05/03/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
034560 |
05/03/2022 |
| MATEROSIOUN, SERGEI |
EN-18668 |
1 |
30.00 |
4744********5369 |
121686 |
05/03/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********1056 |
28269Z |
05/03/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
121288 |
05/03/2022 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
191985 |
05/03/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
07001D |
05/03/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
145885 |
05/03/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
003840 |
05/03/2022 |
| MCWILLAMS, MARGIE |
EN-18579 |
1 |
30.00 |
4342********6209 |
019121 |
05/03/2022 |
| MECRES, JOHN |
EN-20250 |
1 |
30.00 |
4100********4109 |
98224D |
05/03/2022 |
| MELGAREJO-LARA, JESSICA |
EN-21302 |
1 |
30.00 |
4644********7507 |
338210 |
05/03/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
05249P |
05/03/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
131484 |
05/03/2022 |
| MEZA, JORGE |
EN-21814 |
1 |
60.00 |
4366********8634 |
025312 |
05/03/2022 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
5581********1006 |
2GOXT1 |
05/03/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
037105 |
05/03/2022 |
| MONTIEL, SHARON |
EN-20862 |
1 |
35.00 |
4744********4571 |
161182 |
05/03/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
05308P |
05/03/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
338215 |
05/03/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
338213 |
05/03/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
703081 |
05/03/2022 |
| MYLES, TYLER |
EN-21790 |
1 |
30.00 |
4815********5327 |
121487 |
05/03/2022 |
| NAVARRO, JOE |
EN-18878 |
1 |
60.00 |
4100********6379 |
99878C |
05/03/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
021971 |
05/03/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
338216 |
05/03/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********3109 |
338217 |
05/03/2022 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********7236 |
H74913 |
05/03/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
05404C |
05/03/2022 |
| NUNEZ, JESSICA |
EN-20994 |
1 |
30.00 |
4744********2626 |
111485 |
05/03/2022 |
| NYSTROM, JIM |
EN-21128 |
1 |
35.00 |
4342********1416 |
091214 |
05/03/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
161581 |
05/03/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
063186 |
05/03/2022 |
| OLMEDO, LUIS |
EN-20475 |
1 |
35.00 |
6011********9835 |
00309R |
05/03/2022 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
071848 |
05/03/2022 |
| ORTIZ, CYNTHIA |
EN-21368 |
1 |
30.00 |
4100********9535 |
01393D |
05/03/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
076638 |
05/03/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
003913 |
05/03/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
60.00 |
5275********2103 |
141883 |
05/03/2022 |
| PALOTAS, COLE |
EN-21769 |
1 |
30.00 |
4644********9139 |
338220 |
05/03/2022 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********2282 |
H75908 |
05/03/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
131187 |
05/03/2022 |
| PASCUAL, SHAWNA |
EN-21798 |
1 |
30.00 |
4100********3533 |
02616D |
05/03/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
069348 |
05/03/2022 |
| PERONELI, MATTHEW |
EN-21044 |
1 |
30.00 |
4644********4571 |
338222 |
05/03/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
003011 |
05/03/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00323P |
05/03/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
003478 |
05/03/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
04006D |
05/03/2022 |
| PITTS, WILLIAM |
EN-21208 |
1 |
70.00 |
4366********5998 |
011362 |
05/03/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
313645 |
05/03/2022 |
| POTT, BRENNAN |
EN-17882 |
1 |
30.00 |
4270********6784 |
003990 |
05/03/2022 |
| POWELL, LYNSIE |
EN-16985 |
1 |
30.00 |
4744********5059 |
151884 |
05/03/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
05647P |
05/03/2022 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
05666D |
05/03/2022 |
| PULE, DESIRAE |
EN-21510 |
1 |
60.00 |
4815********0742 |
101786 |
05/03/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
171587 |
05/03/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
111983 |
05/03/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
064812 |
05/03/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
181285 |
05/03/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
071808 |
05/03/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
05710D |
05/03/2022 |
| RAYO, DARCHA |
EN-21389 |
1 |
40.00 |
4644********7451 |
338228 |
05/03/2022 |
| REID, RANDY |
EN-21179 |
1 |
30.00 |
4744********0833 |
191384 |
05/03/2022 |
| RICE, AUSTIN |
EN-17967 |
1 |
30.00 |
4644********6215 |
338229 |
05/03/2022 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********1827 |
04125D |
05/03/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
338230 |
05/03/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
160.00 |
5466********4846 |
05775P |
05/03/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
090681 |
05/03/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********1250 |
007642 |
05/03/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
009138 |
05/03/2022 |
| ROBINSON, LEZLEE |
EN-21768 |
1 |
70.00 |
4147********0076 |
05786D |
05/03/2022 |
| RODRIGEZ, CARMEN |
EN-21601 |
1 |
35.00 |
4744********8754 |
161487 |
05/03/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
338232 |
05/03/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
003213 |
05/03/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
07537D |
05/03/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
191493 |
05/03/2022 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
071591 |
05/03/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
032176 |
05/03/2022 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
338233 |
05/03/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
015328 |
05/03/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
131698 |
05/03/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
01179B |
05/03/2022 |
| RUFFNER, MICHAEL |
EN-21232 |
1 |
30.00 |
6011********0305 |
00381Q |
05/03/2022 |
| SAENZ, JOSE |
EN-21518 |
1 |
30.00 |
4342********5259 |
097007 |
05/03/2022 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4147********2530 |
07107D |
05/03/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
191391 |
05/03/2022 |
| SALZWIMMER, STEPHANIE |
EN-21069 |
1 |
30.00 |
4342********0483 |
069248 |
05/03/2022 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
777835 |
05/03/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
186651 |
05/03/2022 |
| SANTILLO, CHERIE |
EN-20835 |
1 |
30.00 |
4366********8945 |
011392 |
05/03/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
338235 |
05/03/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
071908 |
05/03/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
064299 |
05/03/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
338238 |
05/03/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
743714 |
05/03/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
04966D |
05/03/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
127351 |
05/03/2022 |
| SIEBEN, CHRIS |
EN-21844 |
1 |
35.00 |
5178********8401 |
07272B |
05/03/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
003250 |
05/03/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
003728 |
05/03/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
07276C |
05/03/2022 |
| SMITH, NATALIE |
EN-21743 |
1 |
30.00 |
4644********4882 |
338239 |
05/03/2022 |
| SOBIERALSKI, AIDEN |
EN-21772 |
1 |
35.00 |
4194********9869 |
519275 |
05/03/2022 |
| SOLIS LARA, JANET |
EN-21364 |
1 |
30.00 |
4644********3543 |
338240 |
05/03/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
07304C |
05/03/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
076055 |
05/03/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
07603D |
05/03/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
003404 |
05/03/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H77968 |
05/03/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4342********8691 |
084618 |
05/03/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
013161 |
05/03/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
3739*******1001 |
132561 |
05/03/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
07414Z |
05/03/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
189215 |
05/03/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
018661 |
05/03/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
091948 |
05/03/2022 |
| TALKINGTON, JOHN |
EN-21142 |
1 |
30.00 |
4342********8693 |
086152 |
05/03/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
003401 |
05/03/2022 |
| TEDROWE, APRIL |
EN-21294 |
1 |
30.00 |
4366********8285 |
017961 |
05/03/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6739 |
338244 |
05/03/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
09889A |
05/03/2022 |
| THORNTON, TYE |
EN-21746 |
1 |
30.00 |
4644********1531 |
338245 |
05/03/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
002850 |
05/03/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
51482B |
05/03/2022 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********6561 |
071916 |
05/03/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
16697C |
05/03/2022 |
| TORRES JR., RICHARD |
EN-21845 |
1 |
30.00 |
4342********5761 |
074752 |
05/03/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
003247 |
05/03/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
061746 |
05/03/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
043187 |
05/03/2022 |
| VILLA, ALONSO |
EN-21753 |
1 |
35.00 |
4342********9315 |
034217 |
05/03/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
161595 |
05/03/2022 |
| VILLANUEVA, BRIAN |
EN-21709 |
1 |
30.00 |
4744********9341 |
161795 |
05/03/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5523********6861 |
70309Z |
05/03/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
171193 |
05/03/2022 |
| WAHL, KRISTY |
EN-21233 |
1 |
35.00 |
4366********1062 |
021033 |
05/03/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
015237 |
05/03/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
703091 |
05/03/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
30.00 |
4399********2238 |
145949 |
05/03/2022 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
07637D |
05/03/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
092268 |
05/03/2022 |
| WERLEY, DAVE |
EN-19929 |
1 |
30.00 |
4644********5073 |
338246 |
05/03/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
338247 |
05/03/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
07653C |
05/03/2022 |
| WOLFORD, FRANK |
EN-21481 |
1 |
125.00 |
4707********6615 |
562850 |
05/03/2022 |
| WRAY, MARC |
EN-21562 |
1 |
30.00 |
4342********6669 |
097733 |
05/03/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
189274 |
05/03/2022 |
| ZAMPIRRO, GRANT |
EN-20777 |
1 |
60.00 |
4586********4844 |
H78006 |
05/03/2022 |
| ZAPATA, MIKE |
EN-21004 |
1 |
30.00 |
4342********0964 |
061173 |
05/03/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
131792 |
05/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
275.00 |
| 29 |
MasterCard |
1110.00 |
| 254 |
Visa |
8975.00 |
| 7 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10640.00 |