Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
090371 |
08/03/2022 |
| ACOSTA, CRISTIAN |
EN-19912 |
1 |
30.00 |
4266********6482 |
00701A |
08/03/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
5178********3589 |
00709B |
08/03/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
193235 |
08/03/2022 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
099652 |
08/03/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
425701 |
08/03/2022 |
| ANDERSON, KRISTIN |
EN-21939 |
1 |
30.00 |
5178********5077 |
00751P |
08/03/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
092728 |
08/03/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
016345 |
08/03/2022 |
| AVALOS, XAVIER |
EN-21888 |
1 |
35.00 |
5498********0227 |
502917 |
08/03/2022 |
| BACOCH, JACOB |
EN-21892 |
1 |
35.00 |
4833********2466 |
093308 |
08/03/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
26361D |
08/03/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
061072 |
08/03/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
033338 |
08/03/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
02010C |
08/03/2022 |
| BRAVO, CELIA |
EN-20627 |
1 |
30.00 |
4100********3218 |
26986C |
08/03/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
127997 |
08/03/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
045199 |
08/03/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
153338 |
08/03/2022 |
| BUCKLEY, APRIL |
EN-21867 |
1 |
30.00 |
4147********6646 |
02072C |
08/03/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
052893 |
08/03/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
02087Z |
08/03/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
572777 |
08/03/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
189501 |
08/03/2022 |
| CARO, CHRISTIAN |
EN-21104 |
1 |
20.00 |
4399********9279 |
572778 |
08/03/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
28335D |
08/03/2022 |
| CASTENEDA, ANGEL |
EN-21054 |
1 |
30.00 |
5275********8965 |
193246 |
08/03/2022 |
| CASTILLO, MARIA |
EN-21821 |
1 |
70.00 |
4644********1540 |
425703 |
08/03/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
088879 |
08/03/2022 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
042549 |
08/03/2022 |
| CAVINS, JAMI |
EN-21708 |
1 |
30.00 |
4644********1756 |
425704 |
08/03/2022 |
| CERDA, CLARE |
EN-20756 |
1 |
30.00 |
4707********5691 |
245929 |
08/03/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
052316 |
08/03/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
425705 |
08/03/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
006339 |
08/03/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H78462 |
08/03/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
703043 |
08/03/2022 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
026040 |
08/03/2022 |
| CONNELL, SHERRIE |
EN-21851 |
1 |
30.00 |
4147********6031 |
02243D |
08/03/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
05088D |
08/03/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
30392D |
08/03/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
064964 |
08/03/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
014941 |
08/03/2022 |
| CORTES, KARELY |
EN-21554 |
1 |
30.00 |
4400********5879 |
05064D |
08/03/2022 |
| COVAIRUBI, OFELIA |
EN-20461 |
1 |
30.00 |
4366********8907 |
004959 |
08/03/2022 |
| CRAIK, PAUL |
EN-16622 |
1 |
30.00 |
4707********1257 |
250670 |
08/03/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
703043 |
08/03/2022 |
| CRUZ, WENDY |
EN-21174 |
1 |
30.00 |
4644********2952 |
425707 |
08/03/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
425706 |
08/03/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
013408 |
08/03/2022 |
| DAMICO, KELLY |
EN-21920 |
1 |
35.00 |
4400********0195 |
03050D |
08/03/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
058391 |
08/03/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
43027S |
08/03/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
32407C |
08/03/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
02376D |
08/03/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
83413A |
08/03/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
5433********1488 |
003515 |
08/03/2022 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4342********1977 |
044071 |
08/03/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
02446W |
08/03/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
773387 |
08/03/2022 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********5279 |
143840 |
08/03/2022 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
058256 |
08/03/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
146279 |
08/03/2022 |
| FAUSTO, MARIA |
EN-21319 |
1 |
30.00 |
4427********7919 |
073408 |
08/03/2022 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
425712 |
08/03/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
102779 |
08/03/2022 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********4320 |
425713 |
08/03/2022 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4342********1661 |
075576 |
08/03/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
026380 |
08/03/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
041120 |
08/03/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
003417 |
08/03/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
425715 |
08/03/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
47600P |
08/03/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
425716 |
08/03/2022 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
020066 |
08/03/2022 |
| GALLEGOS, OMAR |
EN-21829 |
1 |
30.00 |
4342********7145 |
077911 |
08/03/2022 |
| GARCIA, MARI |
EN-21850 |
1 |
85.00 |
4985********5013 |
073218 |
08/03/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
004046 |
08/03/2022 |
| GAXIOLA, LUCERO |
EN-20849 |
1 |
30.00 |
4399********6287 |
572807 |
08/03/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
02708C |
08/03/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
02723C |
08/03/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
425719 |
08/03/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
064146 |
08/03/2022 |
| GOMEZ, ALEJANDRO |
EN-20238 |
1 |
30.00 |
4465********3692 |
003586 |
08/03/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
073940 |
08/03/2022 |
| GONZALEZ, JESSICA |
EN-21721 |
1 |
35.00 |
6011********6806 |
00368R |
08/03/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
082784 |
08/03/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00322R |
08/03/2022 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
05101D |
08/03/2022 |
| GRIM, IVONNE |
EN-16875 |
1 |
30.00 |
4744********3199 |
163445 |
08/03/2022 |
| GUILLEN, TRACEY |
EN-21742 |
1 |
30.00 |
5170********5393 |
053427 |
08/03/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
016623 |
08/03/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
267384 |
08/03/2022 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
001614 |
08/03/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
02846P |
08/03/2022 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********0674 |
51672Z |
08/03/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
013451 |
08/03/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
425720 |
08/03/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
40344D |
08/03/2022 |
| HOPE, DEBBY |
EN-21235 |
1 |
30.00 |
4356********2185 |
143842 |
08/03/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
02922D |
08/03/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
021837 |
08/03/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
023107 |
08/03/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
011562 |
08/03/2022 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
021914 |
08/03/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
003921 |
08/03/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
703043 |
08/03/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
02977D |
08/03/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
03026A |
08/03/2022 |
| JONES, LINDA |
EN-21371 |
1 |
30.00 |
4342********5665 |
031681 |
08/03/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
006391 |
08/03/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
03043P |
08/03/2022 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
003791 |
08/03/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
95.00 |
4366********5329 |
018898 |
08/03/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
42582D |
08/03/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00348R |
08/03/2022 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********5660 |
425728 |
08/03/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
068657 |
08/03/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********1581 |
425729 |
08/03/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
703043 |
08/03/2022 |
| LARA HERNANDEZ, TERESA |
EN-21593 |
1 |
30.00 |
4644********1637 |
425731 |
08/03/2022 |
| LETOURNEAU, KEN |
EN-21448 |
1 |
60.00 |
4342********8016 |
075500 |
08/03/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
083018 |
08/03/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4342********2208 |
083484 |
08/03/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
44417D |
08/03/2022 |
| MACHUCA, BENJAMIN |
EN-21435 |
1 |
20.00 |
4342********6167 |
025217 |
08/03/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
024478 |
08/03/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
003968 |
08/03/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
003051 |
08/03/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
013851 |
08/03/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********2206 |
076092 |
08/03/2022 |
| MARTINEZ, ENRIQUE |
EN-22000 |
1 |
30.00 |
4856********5061 |
003678 |
08/03/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
008598 |
08/03/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********1056 |
58178Z |
08/03/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
103241 |
08/03/2022 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
103141 |
08/03/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
04462D |
08/03/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
572849 |
08/03/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
003484 |
08/03/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
03315P |
08/03/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
143549 |
08/03/2022 |
| MEZA, JORGE |
EN-21814 |
1 |
60.00 |
4366********8634 |
003812 |
08/03/2022 |
| MIGUEL, DARA |
EN-21785 |
1 |
30.00 |
4447********4251 |
003236 |
08/03/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
124033 |
08/03/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
044020 |
08/03/2022 |
| MOBALIGH, OBAID |
EN-21293 |
1 |
35.00 |
3727*******9008 |
180567 |
08/03/2022 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
008199 |
08/03/2022 |
| MONTIEL, SHARON |
EN-20862 |
1 |
35.00 |
4744********4571 |
193040 |
08/03/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
03420P |
08/03/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
425740 |
08/03/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
425739 |
08/03/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
703043 |
08/03/2022 |
| MYLES, TYLER |
EN-21790 |
1 |
30.00 |
4815********5327 |
113945 |
08/03/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
005437 |
08/03/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
425741 |
08/03/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
03484C |
08/03/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
183145 |
08/03/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
092555 |
08/03/2022 |
| OLMEDO, LUIS |
EN-20475 |
1 |
35.00 |
6011********9835 |
00390R |
08/03/2022 |
| ORTIZ, CYNTHIA |
EN-21368 |
1 |
30.00 |
4100********9535 |
50394D |
08/03/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
029723 |
08/03/2022 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
091408 |
08/03/2022 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
048844 |
08/03/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
036022 |
08/03/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
183147 |
08/03/2022 |
| PALOTAS, COLE |
EN-21769 |
1 |
30.00 |
4644********9139 |
425745 |
08/03/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
173444 |
08/03/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
007024 |
08/03/2022 |
| PERONELI, MATTHEW |
EN-21044 |
1 |
35.00 |
4644********4571 |
425746 |
08/03/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
003029 |
08/03/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00388P |
08/03/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
003854 |
08/03/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
046154 |
08/03/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********0781 |
52409D |
08/03/2022 |
| POWELL, LYNSIE |
EN-16985 |
1 |
30.00 |
4744********5059 |
193049 |
08/03/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
03693P |
08/03/2022 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
03725D |
08/03/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
153444 |
08/03/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
153541 |
08/03/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
055151 |
08/03/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
103847 |
08/03/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
093408 |
08/03/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
03785D |
08/03/2022 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
425755 |
08/03/2022 |
| REID, RANDY |
EN-21179 |
1 |
30.00 |
4744********0833 |
193448 |
08/03/2022 |
| RICO, ANA |
EN-21966 |
1 |
35.00 |
4744********2718 |
143648 |
08/03/2022 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********1827 |
06635D |
08/03/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
425757 |
08/03/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
185.00 |
5466********4846 |
05061P |
08/03/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
074830 |
08/03/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
60.00 |
4342********1250 |
005788 |
08/03/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
006443 |
08/03/2022 |
| ROBINSON, LEZLEE |
EN-21768 |
1 |
70.00 |
4147********0076 |
05093D |
08/03/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
425758 |
08/03/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
003496 |
08/03/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
60.00 |
4100********9940 |
56232D |
08/03/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
070052 |
08/03/2022 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
425759 |
08/03/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
017798 |
08/03/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
143057 |
08/03/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
00314B |
08/03/2022 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4147********2530 |
05155A |
08/03/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
163154 |
08/03/2022 |
| SAMUELS, KAYLA |
EN-20604 |
1 |
30.00 |
4000********5944 |
006213 |
08/03/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
192512 |
08/03/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
425764 |
08/03/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
073508 |
08/03/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
037335 |
08/03/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
425765 |
08/03/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
870094 |
08/03/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
09339D |
08/03/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
168962 |
08/03/2022 |
| SIEBEN, JORDAN |
EN-21967 |
1 |
35.00 |
5178********8401 |
05301B |
08/03/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
003203 |
08/03/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
003401 |
08/03/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
60.00 |
4147********1021 |
05334C |
08/03/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
05318C |
08/03/2022 |
| SPENCER, CODY |
EN-21916 |
1 |
35.00 |
5189********7541 |
38576Z |
08/03/2022 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
073511 |
08/03/2022 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
113558 |
08/03/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
06057D |
08/03/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
003422 |
08/03/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H79570 |
08/03/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4342********8691 |
043784 |
08/03/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
047451 |
08/03/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
003622 |
08/03/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
05440Z |
08/03/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
107126 |
08/03/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
025710 |
08/03/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
099850 |
08/03/2022 |
| SWEET, MADDOX |
EN-21922 |
1 |
35.00 |
4403********0775 |
004025 |
08/03/2022 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
049053 |
08/03/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
003657 |
08/03/2022 |
| TEDROWE, APRIL |
EN-21294 |
1 |
30.00 |
4366********8285 |
022075 |
08/03/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6739 |
425767 |
08/03/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
03310A |
08/03/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
044381 |
08/03/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
77234B |
08/03/2022 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
073517 |
08/03/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
63168C |
08/03/2022 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
004777 |
08/03/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
003212 |
08/03/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
005421 |
08/03/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
030064 |
08/03/2022 |
| VILLA, ALONSO |
EN-22058 |
1 |
35.00 |
4342********9315 |
035573 |
08/03/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
193558 |
08/03/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5523********6861 |
70305Z |
08/03/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
143953 |
08/03/2022 |
| WAHL, KRISTY |
EN-21233 |
1 |
35.00 |
4366********1062 |
001463 |
08/03/2022 |
| WAHL, TRISTAN |
EN-21955 |
1 |
35.00 |
4366********3178 |
024564 |
08/03/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
016760 |
08/03/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
703053 |
08/03/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
60.00 |
4399********2238 |
572925 |
08/03/2022 |
| WASSON, JOHN |
EN-14414 |
1 |
30.00 |
4003********9403 |
05700D |
08/03/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
066952 |
08/03/2022 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
425771 |
08/03/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
425770 |
08/03/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
05729C |
08/03/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
167129 |
08/03/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
123858 |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
275.00 |
| 28 |
MasterCard |
1080.00 |
| 218 |
Visa |
7660.00 |
| 5 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9235.00 |