Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
038509 |
07/04/2022 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********6482 |
02417C |
07/04/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
02447B |
07/04/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
194443 |
07/04/2022 |
| ALVARADO, MONICA |
EN-21354 |
1 |
40.00 |
4644********3981 |
482772 |
07/04/2022 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
059626 |
07/04/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
482773 |
07/04/2022 |
| ANDERSON, KRISTIN |
EN-21939 |
1 |
30.00 |
5178********5077 |
02487P |
07/04/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
093423 |
07/04/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
050115 |
07/04/2022 |
| BACOCH, JACOB |
EN-21892 |
1 |
35.00 |
4833********2466 |
074408 |
07/04/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
17393D |
07/04/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
074816 |
07/04/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
074776 |
07/04/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
02556C |
07/04/2022 |
| BRAVO, CELIA |
EN-20627 |
1 |
30.00 |
4100********3218 |
17852C |
07/04/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
100197 |
07/04/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
069398 |
07/04/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
144444 |
07/04/2022 |
| BUCKLEY, APRIL |
EN-21867 |
1 |
30.00 |
4147********6646 |
02606C |
07/04/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
088007 |
07/04/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
02651Z |
07/04/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
077591 |
07/04/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
160751 |
07/04/2022 |
| CARO, CHRISTIAN |
EN-21104 |
1 |
20.00 |
4399********9279 |
077592 |
07/04/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
18505D |
07/04/2022 |
| CASTENEDA, ANGEL |
EN-21054 |
1 |
65.00 |
5275********8965 |
184748 |
07/04/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
005829 |
07/04/2022 |
| CASTLE, DANIEL |
EN-21893 |
1 |
130.00 |
4259********7072 |
045181 |
07/04/2022 |
| CAVINS, JAMI |
EN-21708 |
1 |
30.00 |
4644********1756 |
482779 |
07/04/2022 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
864359 |
07/04/2022 |
| CERVANTES, ALICIA |
EN-14274 |
1 |
25.00 |
4744********7422 |
104943 |
07/04/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
061535 |
07/04/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
482780 |
07/04/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
009384 |
07/04/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H79480 |
07/04/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
704044 |
07/04/2022 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
015147 |
07/04/2022 |
| CONN, TAMI |
EN-21953 |
1 |
30.00 |
4644********2295 |
482782 |
07/04/2022 |
| CONNELL, SHERRIE |
EN-21851 |
1 |
30.00 |
4147********6031 |
02800D |
07/04/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
00265D |
07/04/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
20215D |
07/04/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
062944 |
07/04/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
097065 |
07/04/2022 |
| CORTES, KARELY |
EN-21554 |
1 |
30.00 |
4400********5879 |
01054D |
07/04/2022 |
| CORTEZ, JOANNA |
EN-218103 |
1 |
35.00 |
4342********2763 |
047978 |
07/04/2022 |
| COTA, GUADAULPE |
EN-21853 |
1 |
70.00 |
4342********2488 |
092077 |
07/04/2022 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********9704 |
013820 |
07/04/2022 |
| COVAIRUBI, OFELIA |
EN-20461 |
1 |
30.00 |
4366********8907 |
023175 |
07/04/2022 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
869985 |
07/04/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
704044 |
07/04/2022 |
| CRUZ, WENDY |
EN-21174 |
1 |
30.00 |
4644********2952 |
482785 |
07/04/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
482784 |
07/04/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
014408 |
07/04/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
003936 |
07/04/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
51843S |
07/04/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
21591C |
07/04/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
02967D |
07/04/2022 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4644********2791 |
482786 |
07/04/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
84432A |
07/04/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
004851 |
07/04/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
085793 |
07/04/2022 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4342********1977 |
011443 |
07/04/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
03028W |
07/04/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
779382 |
07/04/2022 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********5279 |
154045 |
07/04/2022 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
063879 |
07/04/2022 |
| ESPINOZA, IVAN |
EN-21819 |
1 |
35.00 |
4342********2671 |
078345 |
07/04/2022 |
| FAJAYAN, JESSE |
EN-20989 |
1 |
30.00 |
4644********2101 |
482788 |
07/04/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
157934 |
07/04/2022 |
| FAUSTO, MARIA |
EN-21319 |
1 |
30.00 |
4427********7919 |
064408 |
07/04/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
164638 |
07/04/2022 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********4320 |
482790 |
07/04/2022 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
089294 |
07/04/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
068014 |
07/04/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
083303 |
07/04/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
004247 |
07/04/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
482791 |
07/04/2022 |
| FONSECA, JOSE |
EN-21861 |
1 |
30.00 |
4342********0440 |
061417 |
07/04/2022 |
| FONSECA, MARIAM |
EN-20411 |
1 |
30.00 |
4744********8876 |
154341 |
07/04/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
55249P |
07/04/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
482792 |
07/04/2022 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
000394 |
07/04/2022 |
| GAIDA, EKATERINA |
EN-21299 |
1 |
30.00 |
4610********5339 |
004203 |
07/04/2022 |
| GALLEGOS, OMAR |
EN-21829 |
1 |
30.00 |
4342********7145 |
039234 |
07/04/2022 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
104048 |
07/04/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
055342 |
07/04/2022 |
| GAXIOLA, LUCERO |
EN-20849 |
1 |
30.00 |
4399********6287 |
077606 |
07/04/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
03318C |
07/04/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
03336C |
07/04/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
482794 |
07/04/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
092623 |
07/04/2022 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4465********3692 |
004043 |
07/04/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
056448 |
07/04/2022 |
| GONZALEZ, EDGAR |
EN-21935 |
1 |
35.00 |
4744********3226 |
164845 |
07/04/2022 |
| GONZALEZ, JESSICA |
EN-21721 |
1 |
35.00 |
6011********6806 |
00414R |
07/04/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
014901 |
07/04/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00428R |
07/04/2022 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********3199 |
194146 |
07/04/2022 |
| GUILLEN, TRACEY |
EN-21742 |
1 |
30.00 |
5170********5393 |
054447 |
07/04/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
099322 |
07/04/2022 |
| GUTIERREZ, JOSE |
EN-20885 |
1 |
30.00 |
4644********7519 |
482797 |
07/04/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
888620 |
07/04/2022 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
019235 |
07/04/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
03509P |
07/04/2022 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********0674 |
58543Z |
07/04/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
010917 |
07/04/2022 |
| HENNCKSEN, NANCY |
EN-20231 |
1 |
30.00 |
4644********0969 |
482798 |
07/04/2022 |
| HERNANDEZ, GUILLERMO |
EN-21236 |
1 |
60.00 |
4342********8236 |
043098 |
07/04/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
482799 |
07/04/2022 |
| HERTSOCK, CHRIS |
EN-21608 |
1 |
35.00 |
4833********9718 |
024408 |
07/04/2022 |
| HOHELSEL, LISA |
EN-21905 |
1 |
35.00 |
5108********8471 |
074452 |
07/04/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
27762D |
07/04/2022 |
| HOPE, DEBBY |
EN-21235 |
1 |
30.00 |
4356********2185 |
114741 |
07/04/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
03597D |
07/04/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
049256 |
07/04/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
009603 |
07/04/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
008864 |
07/04/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
004347 |
07/04/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
40.00 |
4037********6548 |
704044 |
07/04/2022 |
| JOHNSON, CAMERON |
EN-21502 |
1 |
30.00 |
4342********4676 |
053986 |
07/04/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
03701D |
07/04/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
01260A |
07/04/2022 |
| JONES, LINDA |
EN-21371 |
1 |
30.00 |
4342********5665 |
015102 |
07/04/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
007323 |
07/04/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
03725P |
07/04/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
95.00 |
4366********5329 |
000844 |
07/04/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
29139D |
07/04/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00424R |
07/04/2022 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********5660 |
482802 |
07/04/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
022626 |
07/04/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
704044 |
07/04/2022 |
| LETOURNEAU, KEN |
EN-21448 |
1 |
60.00 |
4342********8016 |
043313 |
07/04/2022 |
| LOPEZ, ALLAN |
EN-21947 |
1 |
105.00 |
4342********9170 |
096753 |
07/04/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
039289 |
07/04/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4342********2208 |
014270 |
07/04/2022 |
| LOZA, MIGUEL |
EN-21550 |
1 |
35.00 |
4465********6059 |
004458 |
07/04/2022 |
| LUDEL, KRISTINE |
EN-16892 |
1 |
30.00 |
4744********3482 |
114659 |
07/04/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
30403D |
07/04/2022 |
| MACHUCA, BENJAMIN |
EN-21435 |
1 |
20.00 |
4342********6167 |
028430 |
07/04/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
004653 |
07/04/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
004348 |
07/04/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
004126 |
07/04/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
015219 |
07/04/2022 |
| MARTENSEN, CASEY |
EN-21928 |
1 |
35.00 |
4644********2948 |
482805 |
07/04/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********2206 |
056533 |
07/04/2022 |
| MARTINEZ, ENRIQUE |
EN-19802 |
1 |
30.00 |
4856********5061 |
004803 |
07/04/2022 |
| MARTINEZ, MAURICE |
EN-21548 |
1 |
35.00 |
4342********5983 |
029928 |
07/04/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
089508 |
07/04/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********1056 |
64061Z |
07/04/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
134050 |
07/04/2022 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
114259 |
07/04/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9588 |
01189D |
07/04/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
077617 |
07/04/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
004486 |
07/04/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
05242P |
07/04/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
164855 |
07/04/2022 |
| MEZA, JORGE |
EN-21814 |
1 |
60.00 |
4366********8634 |
019814 |
07/04/2022 |
| MIGUEL, DARA |
EN-21785 |
1 |
30.00 |
4447********4251 |
004831 |
07/04/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
738345 |
07/04/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
025896 |
07/04/2022 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
007201 |
07/04/2022 |
| MONTIEL, SHARON |
EN-20862 |
1 |
35.00 |
4744********4571 |
174458 |
07/04/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
05315P |
07/04/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
482809 |
07/04/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
482810 |
07/04/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
704054 |
07/04/2022 |
| MYLES, TYLER |
EN-21790 |
1 |
30.00 |
4815********5327 |
174254 |
07/04/2022 |
| NAVARRO, JOE |
EN-18878 |
1 |
30.00 |
4100********6379 |
33531C |
07/04/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
081346 |
07/04/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
482811 |
07/04/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********3109 |
482812 |
07/04/2022 |
| NEWTON, SARA |
EN-21901 |
1 |
35.00 |
4400********9599 |
03830D |
07/04/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
05396C |
07/04/2022 |
| NUNEZ, JESSICA |
EN-20994 |
1 |
30.00 |
4744********2626 |
174054 |
07/04/2022 |
| NYSTROM, JIM |
EN-21128 |
1 |
35.00 |
4342********1416 |
070817 |
07/04/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
174659 |
07/04/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
032236 |
07/04/2022 |
| OLMEDO, LUIS |
EN-20475 |
1 |
35.00 |
6011********9835 |
00404R |
07/04/2022 |
| ORTIZ, CYNTHIA |
EN-21368 |
1 |
30.00 |
4100********9535 |
34685D |
07/04/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
045744 |
07/04/2022 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
098306 |
07/04/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
042293 |
07/04/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
164152 |
07/04/2022 |
| PALOTAS, COLE |
EN-21769 |
1 |
30.00 |
4644********9139 |
482814 |
07/04/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
144759 |
07/04/2022 |
| PASCUAL, SHAWNA |
EN-21798 |
1 |
30.00 |
4100********3533 |
35157D |
07/04/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
076858 |
07/04/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
004258 |
07/04/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00473P |
07/04/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
004198 |
07/04/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
085290 |
07/04/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
35505D |
07/04/2022 |
| PITTS, WILLIAM |
EN-21986 |
1 |
35.00 |
4366********5998 |
029410 |
07/04/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
187755 |
07/04/2022 |
| POWELL, LYNSIE |
EN-16985 |
1 |
30.00 |
4744********5059 |
144259 |
07/04/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
05609P |
07/04/2022 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
05610D |
07/04/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
164955 |
07/04/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
184058 |
07/04/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
011197 |
07/04/2022 |
| RAMIREZ, DIEGO |
EN-21781 |
1 |
40.00 |
4232********3189 |
020061 |
07/04/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
174850 |
07/04/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
024508 |
07/04/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
05681D |
07/04/2022 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
482816 |
07/04/2022 |
| REID, RANDY |
EN-21179 |
1 |
30.00 |
4744********0833 |
154559 |
07/04/2022 |
| RICO, ANA |
EN-21966 |
1 |
35.00 |
4744********2718 |
114650 |
07/04/2022 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********1827 |
04520D |
07/04/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
482817 |
07/04/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
160.00 |
5466********4846 |
05749P |
07/04/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
098376 |
07/04/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
60.00 |
4342********1250 |
009044 |
07/04/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
013651 |
07/04/2022 |
| ROBINSON, LEZLEE |
EN-21768 |
1 |
70.00 |
4147********0076 |
05798D |
07/04/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
482818 |
07/04/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
004647 |
07/04/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
38326D |
07/04/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
194156 |
07/04/2022 |
| ROJAS, STEPHANIE |
EN-20746 |
1 |
30.00 |
4342********4941 |
092622 |
07/04/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
005059 |
07/04/2022 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
482819 |
07/04/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
077565 |
07/04/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
184158 |
07/04/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
00457B |
07/04/2022 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4147********2530 |
05882A |
07/04/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
174156 |
07/04/2022 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
830753 |
07/04/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
166132 |
07/04/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
482823 |
07/04/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
024508 |
07/04/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
053281 |
07/04/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
482824 |
07/04/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
867355 |
07/04/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
04987D |
07/04/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
141146 |
07/04/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
004671 |
07/04/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
004344 |
07/04/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
06020C |
07/04/2022 |
| SOBIERALSKI, AIDEN |
EN-21772 |
1 |
35.00 |
4194********9869 |
701010 |
07/04/2022 |
| SOLIS LARA, JANET |
EN-21364 |
1 |
30.00 |
4644********3543 |
482826 |
07/04/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
06031C |
07/04/2022 |
| SPENCER, CODY |
EN-21916 |
1 |
35.00 |
5189********7541 |
48357Z |
07/04/2022 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
074534 |
07/04/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
053272 |
07/04/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
03247D |
07/04/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
004335 |
07/04/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H80593 |
07/04/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4342********8691 |
048231 |
07/04/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
068644 |
07/04/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
004627 |
07/04/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
06129Z |
07/04/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
125236 |
07/04/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
022845 |
07/04/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
082571 |
07/04/2022 |
| SWEET, MADDOX |
EN-21922 |
1 |
35.00 |
4403********0775 |
959365 |
07/04/2022 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
041379 |
07/04/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
004211 |
07/04/2022 |
| TEDROWE, APRIL |
EN-21294 |
1 |
30.00 |
4366********8285 |
001242 |
07/04/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6739 |
482827 |
07/04/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
01719A |
07/04/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
035979 |
07/04/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
77044B |
07/04/2022 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
074541 |
07/04/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
42260C |
07/04/2022 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
010462 |
07/04/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
004436 |
07/04/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
066871 |
07/04/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
049100 |
07/04/2022 |
| VILLA, ALONSO |
EN-21753 |
1 |
35.00 |
4342********9315 |
079165 |
07/04/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
184951 |
07/04/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5523********6861 |
70405Z |
07/04/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
194859 |
07/04/2022 |
| WAHL, KRISTY |
EN-21233 |
1 |
35.00 |
4366********1062 |
007239 |
07/04/2022 |
| WAHL, TRISTAN |
EN-21955 |
1 |
35.00 |
4366********3178 |
027265 |
07/04/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
032485 |
07/04/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
704054 |
07/04/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
60.00 |
4399********2238 |
077653 |
07/04/2022 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
06394D |
07/04/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
058447 |
07/04/2022 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
482830 |
07/04/2022 |
| WERLEY, DAVE |
EN-19929 |
1 |
30.00 |
4644********5073 |
482833 |
07/04/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
482831 |
07/04/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
06444C |
07/04/2022 |
| WRAY, MARC |
EN-21562 |
1 |
65.00 |
4342********6669 |
022097 |
07/04/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
129412 |
07/04/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
184353 |
07/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 27 |
MasterCard |
1055.00 |
| 247 |
Visa |
8695.00 |
| 5 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10210.00 |