Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
010893 |
10/06/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006412 |
10/06/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
171768 |
10/06/2022 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
076248 |
10/06/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
724816 |
10/06/2022 |
| ANDERSON, KRISTIN |
EN-21939 |
1 |
30.00 |
5178********5077 |
01015P |
10/06/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
014584 |
10/06/2022 |
| ARROYO, TANIA |
EN-20364 |
1 |
20.00 |
4342********6944 |
039810 |
10/06/2022 |
| AVALOS, XAVIER |
EN-21888 |
1 |
35.00 |
5498********0227 |
343059 |
10/06/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
88577D |
10/06/2022 |
| BAMENTOS, LUIS |
EN-22125 |
1 |
70.00 |
4802********6656 |
012651 |
10/06/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
031605 |
10/06/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
040641 |
10/06/2022 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
021109 |
10/06/2022 |
| BIBLE, JENNIFER |
EN-22034 |
1 |
60.00 |
4694********3900 |
621326 |
10/06/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
01122C |
10/06/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
129805 |
10/06/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
063012 |
10/06/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
101073 |
10/06/2022 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
071705 |
10/06/2022 |
| BUCKLEY, APRIL |
EN-21867 |
1 |
30.00 |
4147********6646 |
01155C |
10/06/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
076973 |
10/06/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
01179Z |
10/06/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
367255 |
10/06/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
103135 |
10/06/2022 |
| CARO, CHRISTIAN |
EN-22023 |
1 |
20.00 |
4399********9279 |
367256 |
10/06/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
90607D |
10/06/2022 |
| CASTANEDA, LESLY |
EN-22153 |
1 |
35.00 |
4744********0131 |
121071 |
10/06/2022 |
| CASTENEDA, ANGEL |
EN-21054 |
1 |
30.00 |
5275********8965 |
151872 |
10/06/2022 |
| CASTILLO, MARIA |
EN-21821 |
1 |
70.00 |
4644********1540 |
724820 |
10/06/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
083537 |
10/06/2022 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
024545 |
10/06/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
724821 |
10/06/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
011298 |
10/06/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H76765 |
10/06/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706071 |
10/06/2022 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
012665 |
10/06/2022 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
105.00 |
4366********3261 |
016786 |
10/06/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
09053D |
10/06/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
91858D |
10/06/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
036435 |
10/06/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
093135 |
10/06/2022 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
088354 |
10/06/2022 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********9704 |
006564 |
10/06/2022 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4707********1257 |
832798 |
10/06/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
706071 |
10/06/2022 |
| CRUZ, WENDY |
EN-21174 |
1 |
30.00 |
4644********2952 |
724823 |
10/06/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
724825 |
10/06/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
031708 |
10/06/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
085082 |
10/06/2022 |
| DEBORD, DANA |
EN-19892 |
1 |
35.00 |
6011********6858 |
00603R |
10/06/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
87087S |
10/06/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
93123C |
10/06/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
01446C |
10/06/2022 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
024564 |
10/06/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
81715A |
10/06/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********0841 |
068553 |
10/06/2022 |
| DRAPEAV, COLE |
EN-22101 |
1 |
35.00 |
4259********0841 |
015612 |
10/06/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
057559 |
10/06/2022 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4342********3366 |
061245 |
10/06/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
01525W |
10/06/2022 |
| DYER, MIKE |
EN-21489 |
1 |
30.00 |
4266********1586 |
01507D |
10/06/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
720073 |
10/06/2022 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
086594 |
10/06/2022 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
045814 |
10/06/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
121045 |
10/06/2022 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
724827 |
10/06/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
106785 |
10/06/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
022340 |
10/06/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
085559 |
10/06/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
006271 |
10/06/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
724828 |
10/06/2022 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
061721 |
10/06/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********7188 |
90923P |
10/06/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
60.00 |
4644********7747 |
724829 |
10/06/2022 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
012683 |
10/06/2022 |
| GALVAN, JOSE |
EN-21852 |
1 |
20.00 |
5557********3634 |
097083 |
10/06/2022 |
| GARCIA, MARI |
EN-21850 |
1 |
30.00 |
4985********5013 |
023649 |
10/06/2022 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
151473 |
10/06/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
056983 |
10/06/2022 |
| GARZA, ROBERTO |
EN-20177 |
1 |
40.00 |
4644********1680 |
724830 |
10/06/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
01735C |
10/06/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
01747C |
10/06/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
724831 |
10/06/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
002853 |
10/06/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
037167 |
10/06/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00641R |
10/06/2022 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
08444D |
10/06/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
724832 |
10/06/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
092961 |
10/06/2022 |
| HAGLER, COLT |
EN-21828 |
1 |
30.00 |
4707********8864 |
848351 |
10/06/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
848038 |
10/06/2022 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
027238 |
10/06/2022 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
01864P |
10/06/2022 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********0674 |
95024Z |
10/06/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
009701 |
10/06/2022 |
| HERNANDEZ, VANESSA |
EN-21989 |
1 |
30.00 |
4744********6094 |
131575 |
10/06/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
724834 |
10/06/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
99836D |
10/06/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
01940D |
10/06/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
050316 |
10/06/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
011543 |
10/06/2022 |
| IVERSON, ROB |
EN-18805 |
1 |
90.00 |
4366********8059 |
012244 |
10/06/2022 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
070342 |
10/06/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
006402 |
10/06/2022 |
| JASSO, NEIL |
EN-22147 |
1 |
10.00 |
5403********1782 |
071733 |
10/06/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
706071 |
10/06/2022 |
| JOHNSON, CAMERON |
EN-21502 |
1 |
30.00 |
4342********4676 |
035280 |
10/06/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
02039D |
10/06/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
04305A |
10/06/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
026153 |
10/06/2022 |
| KEMP, STEWART |
EN-22027 |
1 |
35.00 |
4342********4321 |
003093 |
10/06/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
02084P |
10/06/2022 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006061 |
10/06/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
40.00 |
4366********5329 |
020108 |
10/06/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
02116D |
10/06/2022 |
| KIRKLAND, MATTHEW |
EN-22052 |
1 |
30.00 |
4337********8272 |
006042 |
10/06/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00605R |
10/06/2022 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********5660 |
724835 |
10/06/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
055502 |
10/06/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********1581 |
724836 |
10/06/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706071 |
10/06/2022 |
| LARA HERNANDEZ, TERESA |
EN-21593 |
1 |
30.00 |
4644********1637 |
724837 |
10/06/2022 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********8016 |
096134 |
10/06/2022 |
| LOPEZ, ALLAN |
EN-21947 |
1 |
105.00 |
4342********9170 |
097264 |
10/06/2022 |
| LOPEZ, CARLOS |
EN-17956 |
1 |
30.00 |
4366********9750 |
028505 |
10/06/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
096670 |
10/06/2022 |
| LOZANO, DAVID |
EN-22083 |
1 |
35.00 |
4366********3202 |
021772 |
10/06/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
03826D |
10/06/2022 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
724838 |
10/06/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
006132 |
10/06/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
006085 |
10/06/2022 |
| MARTINEZ, ANGIE |
EN-20731 |
1 |
30.00 |
4342********2206 |
038673 |
10/06/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********8755 |
012562 |
10/06/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********1056 |
01668Z |
10/06/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
111577 |
10/06/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
00937D |
10/06/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
367303 |
10/06/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
006244 |
10/06/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
02364P |
10/06/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
161872 |
10/06/2022 |
| MEZA, JORGE |
EN-21814 |
1 |
60.00 |
4366********8634 |
011723 |
10/06/2022 |
| MIGUEL, DARA |
EN-21785 |
1 |
30.00 |
4447********4251 |
006971 |
10/06/2022 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********5643 |
724841 |
10/06/2022 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
4356********4301 |
191673 |
10/06/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
404786 |
10/06/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
098661 |
10/06/2022 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
182659 |
10/06/2022 |
| MONTANTER, CARLOS |
EN-19653 |
1 |
30.00 |
4366********8730 |
031586 |
10/06/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
02436P |
10/06/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
724847 |
10/06/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
724846 |
10/06/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
706071 |
10/06/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
067306 |
10/06/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
724848 |
10/06/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********7019 |
724851 |
10/06/2022 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H74825 |
10/06/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
02522C |
10/06/2022 |
| OFFORD, DAVID |
EN-22045 |
1 |
35.00 |
4388********0858 |
02506D |
10/06/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
151678 |
10/06/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
068309 |
10/06/2022 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
071751 |
10/06/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
004817 |
10/06/2022 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
099376 |
10/06/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
046569 |
10/06/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
181375 |
10/06/2022 |
| PALOTAS, COLE |
EN-21769 |
1 |
30.00 |
4644********9139 |
724855 |
10/06/2022 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H75811 |
10/06/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
171472 |
10/06/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
034860 |
10/06/2022 |
| PERONELI, MATTHEW |
EN-21044 |
1 |
35.00 |
4644********4571 |
724856 |
10/06/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
006514 |
10/06/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00629P |
10/06/2022 |
| PIRIE, TIM |
EN-21080 |
1 |
30.00 |
4270********3184 |
006370 |
10/06/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
027998 |
10/06/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
875082 |
10/06/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
848812 |
10/06/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
02698P |
10/06/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
131771 |
10/06/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
151176 |
10/06/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
041116 |
10/06/2022 |
| RAMIREZ, URIEL |
EN-19828 |
1 |
30.00 |
4744********0030 |
161070 |
10/06/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
02744D |
10/06/2022 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
724857 |
10/06/2022 |
| RICO, ANA |
EN-21966 |
1 |
35.00 |
4744********2718 |
151779 |
10/06/2022 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********1827 |
02704D |
10/06/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
724858 |
10/06/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
185.00 |
5466********4846 |
02798P |
10/06/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
018696 |
10/06/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
016184 |
10/06/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
724859 |
10/06/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006343 |
10/06/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
60.00 |
4100********9940 |
12360D |
10/06/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
141070 |
10/06/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
003526 |
10/06/2022 |
| ROQUE-ARREDONDO, JESUS |
EN-20753 |
1 |
30.00 |
4644********6323 |
724861 |
10/06/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
008793 |
10/06/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
111188 |
10/06/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
00615B |
10/06/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
171584 |
10/06/2022 |
| SANCHEZ, DANIEL |
EN-22154 |
1 |
35.00 |
4151********1131 |
002097 |
10/06/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
103980 |
10/06/2022 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
844052 |
10/06/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
724863 |
10/06/2022 |
| SCHIFFER, MONICA |
EN-20326 |
1 |
30.00 |
4610********1853 |
051808 |
10/06/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
050968 |
10/06/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
724868 |
10/06/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
218046 |
10/06/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
08554D |
10/06/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
164013 |
10/06/2022 |
| SIEBEN, JORDAN |
EN-21967 |
1 |
35.00 |
5178********8401 |
04244B |
10/06/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006448 |
10/06/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006656 |
10/06/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
04241C |
10/06/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
04252C |
10/06/2022 |
| SPRAGGINS, DIRK |
EN-22003 |
1 |
30.00 |
4644********3492 |
724870 |
10/06/2022 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
111683 |
10/06/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
05968D |
10/06/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006825 |
10/06/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H77867 |
10/06/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4342********8691 |
004845 |
10/06/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
024551 |
10/06/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
006227 |
10/06/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
04359Z |
10/06/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
187583 |
10/06/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
024755 |
10/06/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
074537 |
10/06/2022 |
| SWEET, MADDOX |
EN-21922 |
1 |
35.00 |
4403********0775 |
201443 |
10/06/2022 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
053607 |
10/06/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
006749 |
10/06/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6739 |
724873 |
10/06/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
04179A |
10/06/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
017831 |
10/06/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
16416B |
10/06/2022 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
071815 |
10/06/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
17948C |
10/06/2022 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
015723 |
10/06/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
006750 |
10/06/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
075457 |
10/06/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
038946 |
10/06/2022 |
| VERRE, KEVIN |
EN-22128 |
1 |
30.00 |
4388********9496 |
04508C |
10/06/2022 |
| VILLA, ALONSO |
EN-22058 |
1 |
35.00 |
4342********9315 |
021266 |
10/06/2022 |
| VILLA, MODESTO |
EN-20955 |
1 |
30.00 |
4426********6685 |
111884 |
10/06/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
17862P |
10/06/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
141782 |
10/06/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
006690 |
10/06/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
706081 |
10/06/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
30.00 |
4399********2238 |
367366 |
10/06/2022 |
| WANTHLOK, CARLY |
EN-22068 |
1 |
35.00 |
5145********6704 |
407699 |
10/06/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
034951 |
10/06/2022 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
724877 |
10/06/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
724878 |
10/06/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
04629C |
10/06/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
181574 |
10/06/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
101581 |
10/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.00 |
| 27 |
MasterCard |
1020.00 |
| 215 |
Visa |
7620.00 |
| 4 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9125.00 |