Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
038632 |
11/06/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006128 |
11/06/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
122391 |
11/06/2022 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
085309 |
11/06/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
793736 |
11/06/2022 |
| ANDERSON, KRISTIN |
EN-21939 |
1 |
30.00 |
5178********5077 |
08081P |
11/06/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
029209 |
11/06/2022 |
| BACOCH, JACOB |
EN-21892 |
1 |
35.00 |
4833********2466 |
062910 |
11/06/2022 |
| BAKER, RYAN |
EN-22085 |
1 |
30.00 |
6011********3190 |
00692R |
11/06/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
30400D |
11/06/2022 |
| BAMENTOS, LUIS |
EN-22125 |
1 |
70.00 |
4802********6656 |
016443 |
11/06/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
069156 |
11/06/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
091719 |
11/06/2022 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
162174 |
11/06/2022 |
| BIBLE, JENNIFER |
EN-22034 |
1 |
60.00 |
4694********3900 |
944013 |
11/06/2022 |
| BLOON, JANETTE |
EN-15939 |
1 |
30.00 |
4147********6284 |
08168C |
11/06/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
161387 |
11/06/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
059025 |
11/06/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
182096 |
11/06/2022 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
092940 |
11/06/2022 |
| BUCKLEY, APRIL |
EN-21867 |
1 |
30.00 |
4147********6646 |
08228C |
11/06/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
064890 |
11/06/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
08252Z |
11/06/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
167526 |
11/06/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
163508 |
11/06/2022 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
793738 |
11/06/2022 |
| CARO, CHRISTIAN |
EN-22023 |
1 |
20.00 |
4399********9279 |
167531 |
11/06/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
35057D |
11/06/2022 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
172693 |
11/06/2022 |
| CASTILLO, MARIA |
EN-21821 |
1 |
70.00 |
4644********1540 |
793739 |
11/06/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
095150 |
11/06/2022 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
004919 |
11/06/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
010364 |
11/06/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
793740 |
11/06/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
002247 |
11/06/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H98001 |
11/06/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
906092 |
11/06/2022 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
016462 |
11/06/2022 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
105.00 |
4366********3261 |
002252 |
11/06/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
04218D |
11/06/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
38407D |
11/06/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
074991 |
11/06/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
028600 |
11/06/2022 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
090002 |
11/06/2022 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4707********1257 |
189098 |
11/06/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
906092 |
11/06/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
793741 |
11/06/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
002910 |
11/06/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
050098 |
11/06/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
31120S |
11/06/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
40964C |
11/06/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
08537C |
11/06/2022 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
037256 |
11/06/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
046256 |
11/06/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********0841 |
057073 |
11/06/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
043482 |
11/06/2022 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4342********3366 |
043704 |
11/06/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
08599W |
11/06/2022 |
| DYER, MIKE |
EN-21489 |
1 |
30.00 |
4266********1586 |
08595D |
11/06/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
783443 |
11/06/2022 |
| ERICKSON, ANTHONY |
EN-21168 |
1 |
35.00 |
4644********8422 |
793745 |
11/06/2022 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
002790 |
11/06/2022 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
056708 |
11/06/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
135549 |
11/06/2022 |
| FAUSTO, MARIA |
EN-21319 |
1 |
30.00 |
4427********7919 |
052910 |
11/06/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
182707 |
11/06/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
018697 |
11/06/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
060023 |
11/06/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
006505 |
11/06/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
793749 |
11/06/2022 |
| FONSECA, MARIAM |
EN-20411 |
1 |
65.00 |
4744********8876 |
132996 |
11/06/2022 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
082957 |
11/06/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********4124 |
36875P |
11/06/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
793750 |
11/06/2022 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
007871 |
11/06/2022 |
| GALVAN, JOSE |
EN-21852 |
1 |
20.00 |
5557********3634 |
097555 |
11/06/2022 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
152695 |
11/06/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
046057 |
11/06/2022 |
| GARZA, ROBERTO |
EN-20177 |
1 |
40.00 |
4644********1680 |
793752 |
11/06/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
00039C |
11/06/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
00044C |
11/06/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
793753 |
11/06/2022 |
| GODINEZ, JOSE |
EN-20929 |
1 |
30.00 |
4342********0423 |
082639 |
11/06/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
070651 |
11/06/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
058823 |
11/06/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00685R |
11/06/2022 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
07670D |
11/06/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
793754 |
11/06/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
094012 |
11/06/2022 |
| HAGLER, COLT |
EN-21828 |
1 |
30.00 |
4707********8864 |
204658 |
11/06/2022 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
022702 |
11/06/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
057184 |
11/06/2022 |
| HERNANDEZ, VANESSA |
EN-21989 |
1 |
30.00 |
4744********6094 |
123902 |
11/06/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
793757 |
11/06/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
53697D |
11/06/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
00202D |
11/06/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
064507 |
11/06/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
010504 |
11/06/2022 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
054890 |
11/06/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
006689 |
11/06/2022 |
| JASSO, NEIL |
EN-22147 |
1 |
10.00 |
5403********1782 |
093008 |
11/06/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
906003 |
11/06/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
00303D |
11/06/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
09720A |
11/06/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
040406 |
11/06/2022 |
| KEMP, STEWART |
EN-22027 |
1 |
35.00 |
4342********4321 |
036574 |
11/06/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
00348P |
11/06/2022 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006788 |
11/06/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
40.00 |
4366********5329 |
025375 |
11/06/2022 |
| KIPPENHAN, MYKALA |
EN-21603 |
1 |
60.00 |
4100********8916 |
58742D |
11/06/2022 |
| KIRKLAND, MATTHEW |
EN-22052 |
1 |
30.00 |
4337********8272 |
006759 |
11/06/2022 |
| KLEKAR, ANNALYSE |
EN-21563 |
1 |
30.00 |
4744********0296 |
183007 |
11/06/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00619R |
11/06/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
001144 |
11/06/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********1581 |
793760 |
11/06/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
906003 |
11/06/2022 |
| LARA HERNANDEZ, TERESA |
EN-21593 |
1 |
30.00 |
4644********1637 |
793761 |
11/06/2022 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********8016 |
022540 |
11/06/2022 |
| LOPEZ, ALLAN |
EN-21947 |
1 |
105.00 |
4342********9170 |
099507 |
11/06/2022 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
015756 |
11/06/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
034405 |
11/06/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006719 |
11/06/2022 |
| LOZANO, DAVID |
EN-22083 |
1 |
35.00 |
4366********3202 |
022718 |
11/06/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
62064D |
11/06/2022 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
793763 |
11/06/2022 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
4366********4026 |
022689 |
11/06/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
006871 |
11/06/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********5086 |
006242 |
11/06/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
015763 |
11/06/2022 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
031159 |
11/06/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
133306 |
11/06/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
00622D |
11/06/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
167599 |
11/06/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
006101 |
11/06/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
00610P |
11/06/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
193807 |
11/06/2022 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
022737 |
11/06/2022 |
| MIGUEL, DARA |
EN-21785 |
1 |
30.00 |
4447********4251 |
006251 |
11/06/2022 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********5643 |
793766 |
11/06/2022 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
4356********4301 |
103203 |
11/06/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
142775 |
11/06/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
086662 |
11/06/2022 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
129717 |
11/06/2022 |
| MONTANTER, CARLOS |
EN-22106 |
1 |
30.00 |
4366********8730 |
016644 |
11/06/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
00702P |
11/06/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
793770 |
11/06/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
793769 |
11/06/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
906003 |
11/06/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
078031 |
11/06/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
793771 |
11/06/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********7019 |
793772 |
11/06/2022 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H96100 |
11/06/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
00780C |
11/06/2022 |
| OFFORD, DAVID |
EN-22045 |
1 |
35.00 |
4388********0858 |
00765D |
11/06/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
123608 |
11/06/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
057315 |
11/06/2022 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
093026 |
11/06/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
021660 |
11/06/2022 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
076158 |
11/06/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
005546 |
11/06/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
113300 |
11/06/2022 |
| PALOTAS, COLE |
EN-21769 |
1 |
30.00 |
4644********9139 |
793774 |
11/06/2022 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H97086 |
11/06/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
123002 |
11/06/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
017503 |
11/06/2022 |
| PERONELI, MATTHEW |
EN-21044 |
1 |
35.00 |
4644********4571 |
793775 |
11/06/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
006317 |
11/06/2022 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
085414 |
11/06/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00698P |
11/06/2022 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006146 |
11/06/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
066002 |
11/06/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
230767 |
11/06/2022 |
| PITTS, WILLIAM |
EN-21986 |
1 |
35.00 |
4366********5998 |
024290 |
11/06/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
870937 |
11/06/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
00957P |
11/06/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
193301 |
11/06/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
113400 |
11/06/2022 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
012377 |
11/06/2022 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
193508 |
11/06/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
033010 |
11/06/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
01007D |
11/06/2022 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
793781 |
11/06/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
793782 |
11/06/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
185.00 |
5466********4846 |
01044P |
11/06/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
010748 |
11/06/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
002952 |
11/06/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
793785 |
11/06/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006169 |
11/06/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
60.00 |
4100********9940 |
79467D |
11/06/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
193702 |
11/06/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
000193 |
11/06/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
004248 |
11/06/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
123406 |
11/06/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
173508 |
11/06/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
149841 |
11/06/2022 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********5167 |
008957 |
11/06/2022 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
148297 |
11/06/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
793789 |
11/06/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
095934 |
11/06/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
793790 |
11/06/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
375910 |
11/06/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
02407D |
11/06/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
160567 |
11/06/2022 |
| SIEBEN, JORDAN |
EN-21967 |
1 |
35.00 |
5178********8401 |
01269B |
11/06/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006268 |
11/06/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006084 |
11/06/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
01276C |
11/06/2022 |
| SOLIS LARA, JANET |
EN-22156 |
1 |
50.00 |
4644********4084 |
793791 |
11/06/2022 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
017252 |
11/06/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
01310C |
11/06/2022 |
| SPRAGGINS, DIRK |
EN-22136 |
1 |
30.00 |
4644********3492 |
793792 |
11/06/2022 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
093044 |
11/06/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
005810 |
11/06/2022 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
193703 |
11/06/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
09772D |
11/06/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006694 |
11/06/2022 |
| STEWART, DARCI |
EN-18356 |
1 |
60.00 |
4535********8068 |
H99102 |
11/06/2022 |
| STOCKLAND, ANNETTE |
EN-18328 |
1 |
30.00 |
4342********8691 |
055129 |
11/06/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
080293 |
11/06/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
006879 |
11/06/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
01408Z |
11/06/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
162655 |
11/06/2022 |
| SULLIVAN, KEN |
EN-21899 |
1 |
30.00 |
4366********7191 |
000805 |
11/06/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
058034 |
11/06/2022 |
| SWEET, MADDOX |
EN-21922 |
1 |
35.00 |
4403********0775 |
497971 |
11/06/2022 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
025394 |
11/06/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
006897 |
11/06/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6475 |
793795 |
11/06/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
05093A |
11/06/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
075981 |
11/06/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
75739B |
11/06/2022 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
093050 |
11/06/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
90643C |
11/06/2022 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
051161 |
11/06/2022 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
068644 |
11/06/2022 |
| TWITCHELL, GLENN |
EN-16048 |
1 |
30.00 |
4430********6168 |
006608 |
11/06/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
036125 |
11/06/2022 |
| VASQUEZ, NELSON |
EN-21304 |
1 |
30.00 |
4342********8632 |
076712 |
11/06/2022 |
| VERRE, KEVIN |
EN-22128 |
1 |
30.00 |
4388********9496 |
01571C |
11/06/2022 |
| VILLA, ALONSO |
EN-22058 |
1 |
35.00 |
4342********9315 |
031117 |
11/06/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
77907P |
11/06/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
163901 |
11/06/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
025475 |
11/06/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
906003 |
11/06/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
30.00 |
4399********2238 |
167660 |
11/06/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
004165 |
11/06/2022 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
793800 |
11/06/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
793801 |
11/06/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
01684C |
11/06/2022 |
| WRAY, MARC |
EN-21562 |
1 |
30.00 |
4342********6669 |
086549 |
11/06/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
183087 |
11/06/2022 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
123302 |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.00 |
| 22 |
MasterCard |
830.00 |
| 217 |
Visa |
7735.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9045.00 |