Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
040801 |
06/03/2022 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********6482 |
04252C |
06/03/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
04284B |
06/03/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
183787 |
06/03/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
386685 |
06/03/2022 |
| ANDERSON, KRISTIN |
EN-21939 |
1 |
30.00 |
5178********5077 |
04323P |
06/03/2022 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
30.00 |
4644********3100 |
386687 |
06/03/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
032374 |
06/03/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
035468 |
06/03/2022 |
| BACOCH, JACOB |
EN-21892 |
1 |
35.00 |
4833********2466 |
013807 |
06/03/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
55958D |
06/03/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
061195 |
06/03/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
019809 |
06/03/2022 |
| BAUMANN, TAMARA |
EN-19733 |
1 |
30.00 |
4552********6773 |
H66881 |
06/03/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
04404C |
06/03/2022 |
| BRAVO, CELIA |
EN-20627 |
1 |
30.00 |
4100********3218 |
56458C |
06/03/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
182073 |
06/03/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
081393 |
06/03/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
143388 |
06/03/2022 |
| BUCKLEY, APRIL |
EN-21867 |
1 |
30.00 |
4147********6646 |
04453C |
06/03/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
073508 |
06/03/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
04477Z |
06/03/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
589013 |
06/03/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
126870 |
06/03/2022 |
| CARO, CHRISTIAN |
EN-21104 |
1 |
20.00 |
4399********9279 |
589015 |
06/03/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
57501D |
06/03/2022 |
| CASTILLO, MARIA |
EN-21821 |
1 |
70.00 |
4644********1540 |
386690 |
06/03/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
028929 |
06/03/2022 |
| CASTLE, DANIEL |
EN-19882 |
1 |
130.00 |
4259********7072 |
019277 |
06/03/2022 |
| CAVINS, JAMI |
EN-21708 |
1 |
30.00 |
4644********1756 |
386691 |
06/03/2022 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
498854 |
06/03/2022 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
163887 |
06/03/2022 |
| CERVANTES, DELIA |
EN-20939 |
1 |
25.00 |
5524********7701 |
04499M |
06/03/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
078571 |
06/03/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
000378 |
06/03/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H68875 |
06/03/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
603083 |
06/03/2022 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
027889 |
06/03/2022 |
| CONNELL, SHERRIE |
EN-21851 |
1 |
30.00 |
4147********6031 |
04654D |
06/03/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
02770D |
06/03/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
006262 |
06/03/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
051595 |
06/03/2022 |
| CORTES, KARELY |
EN-21554 |
1 |
30.00 |
4400********5879 |
06997D |
06/03/2022 |
| CORTEZ, JOANNA |
EN-218103 |
1 |
35.00 |
4342********2763 |
055247 |
06/03/2022 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********9704 |
021588 |
06/03/2022 |
| COVAIRUBI, OFELIA |
EN-20461 |
1 |
30.00 |
4366********8907 |
008843 |
06/03/2022 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
503901 |
06/03/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
603083 |
06/03/2022 |
| CRUZ, WENDY |
EN-21174 |
1 |
30.00 |
4644********2952 |
386696 |
06/03/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
386697 |
06/03/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
053807 |
06/03/2022 |
| DAMICO, KELLY |
EN-21920 |
1 |
35.00 |
4400********0195 |
01950D |
06/03/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
076856 |
06/03/2022 |
| DEACY, DOUG |
EN-21019 |
1 |
30.00 |
4342********8469 |
058983 |
06/03/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
32318S |
06/03/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
60587C |
06/03/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
04799D |
06/03/2022 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4644********2791 |
386699 |
06/03/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
73827A |
06/03/2022 |
| DRAPEAU, DALLAS |
EN-21944 |
1 |
30.00 |
4342********6725 |
055040 |
06/03/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
003868 |
06/03/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
015493 |
06/03/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
04869W |
06/03/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
720646 |
06/03/2022 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********5279 |
183486 |
06/03/2022 |
| ERICKSON, ANTHONY |
EN-21168 |
1 |
75.00 |
4644********3240 |
386702 |
06/03/2022 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
098335 |
06/03/2022 |
| ESPINOZA, IVAN |
EN-21819 |
1 |
35.00 |
4342********2671 |
017701 |
06/03/2022 |
| ESTRADA, CANDELARIO |
EN-21230 |
1 |
30.00 |
4342********9082 |
052669 |
06/03/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
167512 |
06/03/2022 |
| FAUSTO, MARIA |
EN-21319 |
1 |
30.00 |
4427********7919 |
023807 |
06/03/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
108280 |
06/03/2022 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********4320 |
386707 |
06/03/2022 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
002097 |
06/03/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
049546 |
06/03/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
023395 |
06/03/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
003796 |
06/03/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
386709 |
06/03/2022 |
| FONSECA, JOSE |
EN-21861 |
1 |
30.00 |
4342********0440 |
057837 |
06/03/2022 |
| FONSECA, MARIAM |
EN-20411 |
1 |
30.00 |
4744********8876 |
153682 |
06/03/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
36529P |
06/03/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
386710 |
06/03/2022 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
024581 |
06/03/2022 |
| GALLEGOS, OMAR |
EN-21829 |
1 |
30.00 |
4342********7145 |
032557 |
06/03/2022 |
| GARCIA, ADAN RENE |
EN-21833 |
1 |
30.00 |
6011********0576 |
00336R |
06/03/2022 |
| GARCIA, MARI |
EN-21850 |
1 |
40.00 |
4985********5013 |
044005 |
06/03/2022 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
193887 |
06/03/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
080407 |
06/03/2022 |
| GARZA, ROBERTO |
EN-20177 |
1 |
50.00 |
4644********1680 |
386711 |
06/03/2022 |
| GAXIOLA, LUCERO |
EN-20849 |
1 |
30.00 |
4399********6287 |
589047 |
06/03/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
05209C |
06/03/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
05211C |
06/03/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
386713 |
06/03/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
043054 |
06/03/2022 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4465********3692 |
003180 |
06/03/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
036853 |
06/03/2022 |
| GONZALEZ, EDGAR |
EN-21935 |
1 |
35.00 |
4744********3226 |
163782 |
06/03/2022 |
| GONZALEZ, JESSICA |
EN-21721 |
1 |
35.00 |
6011********6806 |
00348R |
06/03/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
036467 |
06/03/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00322R |
06/03/2022 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
00720D |
06/03/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********3995 |
386715 |
06/03/2022 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********3199 |
103581 |
06/03/2022 |
| GUILLEN, TRACEY |
EN-21742 |
1 |
30.00 |
5170********5393 |
043844 |
06/03/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
067907 |
06/03/2022 |
| GUTIERREZ, JOSE |
EN-20885 |
1 |
30.00 |
4644********7519 |
386717 |
06/03/2022 |
| HAGLER, COLT |
EN-21828 |
1 |
30.00 |
4707********8864 |
525849 |
06/03/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
525498 |
06/03/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
05391P |
06/03/2022 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********0674 |
39893Z |
06/03/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
005132 |
06/03/2022 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
386718 |
06/03/2022 |
| HERNANDEZ, GUILLERMO |
EN-21236 |
1 |
60.00 |
4342********8236 |
016157 |
06/03/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
386719 |
06/03/2022 |
| HERTSOCK, CHRIS |
EN-21608 |
1 |
35.00 |
4833********9718 |
083807 |
06/03/2022 |
| HOHELSEL, LISA |
EN-21905 |
1 |
35.00 |
5108********8471 |
063849 |
06/03/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
67606D |
06/03/2022 |
| HOPE, DEBBY |
EN-21235 |
1 |
30.00 |
4356********2185 |
183981 |
06/03/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
05497D |
06/03/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
038299 |
06/03/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
021634 |
06/03/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
014894 |
06/03/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
003196 |
06/03/2022 |
| JASSO, NEIL |
EN-21570 |
1 |
10.00 |
5403********1782 |
063851 |
06/03/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
40.00 |
4037********6548 |
603083 |
06/03/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
05596D |
06/03/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
01615A |
06/03/2022 |
| JONES, LINDA |
EN-21371 |
1 |
30.00 |
4342********5665 |
075370 |
06/03/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
009700 |
06/03/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
05625P |
06/03/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
95.00 |
4366********5329 |
024578 |
06/03/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
69093D |
06/03/2022 |
| KLEKAR, ANNALYSE |
EN-21563 |
1 |
30.00 |
4744********0296 |
163880 |
06/03/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00362R |
06/03/2022 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********5660 |
386723 |
06/03/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
018443 |
06/03/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********6836 |
386724 |
06/03/2022 |
| LAMB, DAWSON |
EN-20230 |
1 |
30.00 |
5524********8235 |
04314Z |
06/03/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
603083 |
06/03/2022 |
| LARA HERNANDEZ, TERESA |
EN-21593 |
1 |
30.00 |
4644********6138 |
386726 |
06/03/2022 |
| LETOURNEAU, KEN |
EN-21448 |
1 |
60.00 |
4342********8016 |
045950 |
06/03/2022 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********7986 |
025527 |
06/03/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
055943 |
06/03/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4342********2208 |
040424 |
06/03/2022 |
| LOZA, MIGUEL |
EN-21550 |
1 |
35.00 |
4465********6059 |
003534 |
06/03/2022 |
| LUDEL, KRISTINE |
EN-16892 |
1 |
30.00 |
4744********3482 |
193080 |
06/03/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
70414D |
06/03/2022 |
| MACHUCA, BENJAMIN |
EN-21435 |
1 |
20.00 |
4342********6167 |
021083 |
06/03/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
017293 |
06/03/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
003048 |
06/03/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
003051 |
06/03/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
006646 |
06/03/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********2206 |
063302 |
06/03/2022 |
| MARTINEZ, ENRIQUE |
EN-19802 |
1 |
30.00 |
4856********5061 |
003883 |
06/03/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
088935 |
06/03/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********1056 |
47636Z |
06/03/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
193791 |
06/03/2022 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
153591 |
06/03/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
08567D |
06/03/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
589075 |
06/03/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
003628 |
06/03/2022 |
| MELGAREJO-LARA, JESSICA |
EN-21302 |
1 |
30.00 |
4644********7507 |
386729 |
06/03/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
07135P |
06/03/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
183495 |
06/03/2022 |
| MEZA, JORGE |
EN-21814 |
1 |
60.00 |
4366********8634 |
013700 |
06/03/2022 |
| MIGUEL, DARA |
EN-21785 |
1 |
65.00 |
4447********4251 |
003494 |
06/03/2022 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
5581********1006 |
2PV5AA |
06/03/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
183653 |
06/03/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
024268 |
06/03/2022 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
006660 |
06/03/2022 |
| MONTIEL, SHARON |
EN-20862 |
1 |
35.00 |
4744********4571 |
153090 |
06/03/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
07237P |
06/03/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
386737 |
06/03/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
386736 |
06/03/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
603093 |
06/03/2022 |
| MYLES, TYLER |
EN-21790 |
1 |
30.00 |
4815********5327 |
183997 |
06/03/2022 |
| NAVARRO, JOE |
EN-18878 |
1 |
60.00 |
4100********6379 |
73597C |
06/03/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
000170 |
06/03/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
386738 |
06/03/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********3109 |
386739 |
06/03/2022 |
| NEWTON, SARA |
EN-21901 |
1 |
35.00 |
4400********9599 |
06355D |
06/03/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
07321C |
06/03/2022 |
| NUNEZ, JESSICA |
EN-20994 |
1 |
30.00 |
4744********2626 |
173999 |
06/03/2022 |
| NYSTROM, JIM |
EN-21128 |
1 |
35.00 |
4342********1416 |
099433 |
06/03/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
153099 |
06/03/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
017498 |
06/03/2022 |
| OLMEDO, LUIS |
EN-20475 |
1 |
35.00 |
6011********9835 |
00337R |
06/03/2022 |
| ORTIZ, CYNTHIA |
EN-21368 |
1 |
30.00 |
4100********9535 |
74779D |
06/03/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
016555 |
06/03/2022 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
027344 |
06/03/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
047795 |
06/03/2022 |
| PALOTAS, COLE |
EN-21769 |
1 |
30.00 |
4644********9139 |
386741 |
06/03/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
113496 |
06/03/2022 |
| PASCUAL, SHAWNA |
EN-21798 |
1 |
30.00 |
4100********3533 |
75474D |
06/03/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
036703 |
06/03/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
003681 |
06/03/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00317P |
06/03/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
003679 |
06/03/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
070147 |
06/03/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
76085D |
06/03/2022 |
| PITTS, WILLIAM |
EN-21208 |
1 |
70.00 |
4366********5998 |
002786 |
06/03/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
857532 |
06/03/2022 |
| POWELL, LYNSIE |
EN-16985 |
1 |
30.00 |
4744********5059 |
123494 |
06/03/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
07542P |
06/03/2022 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
07545D |
06/03/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
113990 |
06/03/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
193491 |
06/03/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
063763 |
06/03/2022 |
| RAMIREZ, DIEGO |
EN-21781 |
1 |
40.00 |
4232********3189 |
087232 |
06/03/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
173896 |
06/03/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
003907 |
06/03/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
07614D |
06/03/2022 |
| REID, RANDY |
EN-21179 |
1 |
30.00 |
4744********0833 |
133398 |
06/03/2022 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********1827 |
03745D |
06/03/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
386744 |
06/03/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
160.00 |
5466********4846 |
07675P |
06/03/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
053961 |
06/03/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
60.00 |
4342********1250 |
052539 |
06/03/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
008970 |
06/03/2022 |
| ROBINSON, LEZLEE |
EN-21768 |
1 |
70.00 |
4147********0076 |
07701D |
06/03/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
386746 |
06/03/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
003638 |
06/03/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
79185D |
06/03/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
183296 |
06/03/2022 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
030697 |
06/03/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
057101 |
06/03/2022 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
386748 |
06/03/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
023116 |
06/03/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
103892 |
06/03/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
01060B |
06/03/2022 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4147********2530 |
07794D |
06/03/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
183699 |
06/03/2022 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
596812 |
06/03/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
131516 |
06/03/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
386750 |
06/03/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
093907 |
06/03/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
030418 |
06/03/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
386752 |
06/03/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
796645 |
06/03/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
09432D |
06/03/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
129224 |
06/03/2022 |
| SIEBEN, CHRIS |
EN-21844 |
1 |
35.00 |
5178********8401 |
07951B |
06/03/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
003186 |
06/03/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
003452 |
06/03/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
07958C |
06/03/2022 |
| SOBIERALSKI, AIDEN |
EN-21772 |
1 |
35.00 |
4194********9869 |
616183 |
06/03/2022 |
| SOLIS LARA, JANET |
EN-21364 |
1 |
30.00 |
4644********3543 |
386753 |
06/03/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
07996C |
06/03/2022 |
| SPENCER, CODY |
EN-21916 |
1 |
35.00 |
5189********7541 |
91954Z |
06/03/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
072663 |
06/03/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
01309D |
06/03/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
003489 |
06/03/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H69993 |
06/03/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4342********8691 |
092210 |
06/03/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
020052 |
06/03/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
3739*******1001 |
100540 |
06/03/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
08093Z |
06/03/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
126161 |
06/03/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
024832 |
06/03/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
052774 |
06/03/2022 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
056270 |
06/03/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
003981 |
06/03/2022 |
| TEDROWE, APRIL |
EN-21294 |
1 |
30.00 |
4366********8285 |
014982 |
06/03/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6739 |
386755 |
06/03/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
05429A |
06/03/2022 |
| THORNTON, TYE |
EN-21746 |
1 |
30.00 |
4644********1531 |
386756 |
06/03/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
022133 |
06/03/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
60674B |
06/03/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
84536C |
06/03/2022 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
093851 |
06/03/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
003575 |
06/03/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
014106 |
06/03/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
053145 |
06/03/2022 |
| VILES, ABE |
EN-21707 |
1 |
35.00 |
4644********3249 |
386758 |
06/03/2022 |
| VILLA, ALONSO |
EN-21753 |
1 |
35.00 |
4342********9315 |
042296 |
06/03/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
183499 |
06/03/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5523********6861 |
60309Z |
06/03/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
113393 |
06/03/2022 |
| WAHL, KRISTY |
EN-21233 |
1 |
35.00 |
4366********1062 |
006727 |
06/03/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
020858 |
06/03/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
603093 |
06/03/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
30.00 |
4399********2238 |
589123 |
06/03/2022 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
08339D |
06/03/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
001928 |
06/03/2022 |
| WERLEY, DAVE |
EN-19929 |
1 |
30.00 |
4644********5073 |
386760 |
06/03/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
386761 |
06/03/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
08354C |
06/03/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
105246 |
06/03/2022 |
| ZAMPIRRO, GRANT |
EN-20777 |
1 |
60.00 |
4586********4844 |
H70029 |
06/03/2022 |
| ZAPATA, MIKE |
EN-21004 |
1 |
30.00 |
4342********0964 |
059693 |
06/03/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
183192 |
06/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
275.00 |
| 29 |
MasterCard |
1100.00 |
| 247 |
Visa |
8685.00 |
| 6 |
Discover |
250.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10310.00 |