Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
027803 |
12/06/2022 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006498 |
12/06/2022 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
114335 |
12/06/2022 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
016789 |
12/06/2022 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
702874 |
12/06/2022 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
048624 |
12/06/2022 |
| BAKER, RYAN |
EN-22085 |
1 |
30.00 |
6011********3190 |
00622R |
12/06/2022 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
66380D |
12/06/2022 |
| BAMENTOS, LUIS |
EN-22125 |
1 |
70.00 |
4802********6656 |
005762 |
12/06/2022 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
063756 |
12/06/2022 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
016030 |
12/06/2022 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
789891 |
12/06/2022 |
| BIBLE, JENNIFER |
EN-22034 |
1 |
60.00 |
4694********3900 |
698832 |
12/06/2022 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
164119 |
12/06/2022 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
048154 |
12/06/2022 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
154833 |
12/06/2022 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
064330 |
12/06/2022 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
052905 |
12/06/2022 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
09945Z |
12/06/2022 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
681537 |
12/06/2022 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
144386 |
12/06/2022 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
702875 |
12/06/2022 |
| CANFIELD, SHANNAN |
EN-22035 |
1 |
30.00 |
4644********0057 |
702876 |
12/06/2022 |
| CARO, CHRISTIAN |
EN-22023 |
1 |
20.00 |
4399********9279 |
681539 |
12/06/2022 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
68507D |
12/06/2022 |
| CASTANEDA, LESLY |
EN-22153 |
1 |
35.00 |
4744********1804 |
144531 |
12/06/2022 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
164430 |
12/06/2022 |
| CASTILLO, JOSE |
EN-22051 |
1 |
35.00 |
4744********7583 |
174339 |
12/06/2022 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
082022 |
12/06/2022 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
065711 |
12/06/2022 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
038722 |
12/06/2022 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
702877 |
12/06/2022 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
031514 |
12/06/2022 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H69390 |
12/06/2022 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606034 |
12/06/2022 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
012764 |
12/06/2022 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
105.00 |
4366********3261 |
006147 |
12/06/2022 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
03398D |
12/06/2022 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
69869D |
12/06/2022 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
040667 |
12/06/2022 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
024327 |
12/06/2022 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
070353 |
12/06/2022 |
| CREMEANS, JACOB |
EN-20485 |
1 |
30.00 |
4037********6618 |
606034 |
12/06/2022 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
702879 |
12/06/2022 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
094307 |
12/06/2022 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
089062 |
12/06/2022 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
19230S |
12/06/2022 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
71189C |
12/06/2022 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********8438 |
00227A |
12/06/2022 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
048975 |
12/06/2022 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
74341A |
12/06/2022 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********0841 |
003312 |
12/06/2022 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
034532 |
12/06/2022 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4342********3366 |
052846 |
12/06/2022 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
00299W |
12/06/2022 |
| DYER, MIKE |
EN-21489 |
1 |
30.00 |
4266********1586 |
00309A |
12/06/2022 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
789703 |
12/06/2022 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
031442 |
12/06/2022 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
095385 |
12/06/2022 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
127522 |
12/06/2022 |
| FAUSTO, MARIA |
EN-21319 |
1 |
30.00 |
4427********7919 |
054307 |
12/06/2022 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
702881 |
12/06/2022 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
149822 |
12/06/2022 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
018427 |
12/06/2022 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
008342 |
12/06/2022 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
006951 |
12/06/2022 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
702883 |
12/06/2022 |
| FONSECA, MARIAM |
EN-20411 |
1 |
30.00 |
4744********8876 |
114036 |
12/06/2022 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
054347 |
12/06/2022 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
5424********4124 |
23372P |
12/06/2022 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
702885 |
12/06/2022 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
031434 |
12/06/2022 |
| GALVAN, JOSE |
EN-21852 |
1 |
20.00 |
5557********3634 |
004741 |
12/06/2022 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
104138 |
12/06/2022 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
082307 |
12/06/2022 |
| GARZA, ROBERTO |
EN-20177 |
1 |
40.00 |
4644********1680 |
702886 |
12/06/2022 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
00554C |
12/06/2022 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
00567C |
12/06/2022 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
702887 |
12/06/2022 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
043992 |
12/06/2022 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
098976 |
12/06/2022 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00624R |
12/06/2022 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
04704D |
12/06/2022 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
702888 |
12/06/2022 |
| GUEVARA, ESTER |
EN-21569 |
1 |
35.00 |
4342********2799 |
093803 |
12/06/2022 |
| GUILLEN, TRACEY |
EN-21742 |
1 |
30.00 |
5170********5393 |
044354 |
12/06/2022 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
080262 |
12/06/2022 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
235324 |
12/06/2022 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
013256 |
12/06/2022 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********2681 |
26667Z |
12/06/2022 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
027135 |
12/06/2022 |
| HERNANDEZ, VANESSA |
EN-21989 |
1 |
30.00 |
4744********6094 |
174837 |
12/06/2022 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
702889 |
12/06/2022 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
76888D |
12/06/2022 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
00711D |
12/06/2022 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
017379 |
12/06/2022 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
016367 |
12/06/2022 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
051284 |
12/06/2022 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
006280 |
12/06/2022 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
606034 |
12/06/2022 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
00788D |
12/06/2022 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
06102A |
12/06/2022 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
015103 |
12/06/2022 |
| KEMP, STEWART |
EN-22027 |
1 |
35.00 |
4342********4321 |
036935 |
12/06/2022 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
02038P |
12/06/2022 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006683 |
12/06/2022 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4366********5329 |
018668 |
12/06/2022 |
| KIRKLAND, MATTHEW |
EN-22052 |
1 |
30.00 |
4337********8272 |
006516 |
12/06/2022 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00600R |
12/06/2022 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
702890 |
12/06/2022 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
014998 |
12/06/2022 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********1581 |
702891 |
12/06/2022 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606044 |
12/06/2022 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
031901 |
12/06/2022 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
071622 |
12/06/2022 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006459 |
12/06/2022 |
| LOZANO, DAVID |
EN-22083 |
1 |
35.00 |
4366********3202 |
006191 |
12/06/2022 |
| LUM, GARY |
EN-20963 |
1 |
20.00 |
4100********1028 |
80085D |
12/06/2022 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
702892 |
12/06/2022 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
006597 |
12/06/2022 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006242 |
12/06/2022 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
006330 |
12/06/2022 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
095281 |
12/06/2022 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********1938 |
003973 |
12/06/2022 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
32282Z |
12/06/2022 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
194046 |
12/06/2022 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
01643D |
12/06/2022 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
681584 |
12/06/2022 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
006274 |
12/06/2022 |
| MEDINA, CYNARA |
EN-22121 |
1 |
60.00 |
4644********3395 |
702893 |
12/06/2022 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
02310P |
12/06/2022 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
184845 |
12/06/2022 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
012239 |
12/06/2022 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********5643 |
702894 |
12/06/2022 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
4356********4301 |
164645 |
12/06/2022 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
319300 |
12/06/2022 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
090252 |
12/06/2022 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
163291 |
12/06/2022 |
| MONTANTER, CARLOS |
EN-22106 |
1 |
30.00 |
4366********8730 |
014267 |
12/06/2022 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
02399P |
12/06/2022 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
702895 |
12/06/2022 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
702896 |
12/06/2022 |
| MYER, WILLIAM |
EN-17963 |
1 |
30.00 |
4037********4389 |
606044 |
12/06/2022 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
027685 |
12/06/2022 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
702897 |
12/06/2022 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********7019 |
702898 |
12/06/2022 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H67490 |
12/06/2022 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
02462C |
12/06/2022 |
| OFFORD, DAVID |
EN-22045 |
1 |
35.00 |
4388********0858 |
02473D |
12/06/2022 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
114245 |
12/06/2022 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
046941 |
12/06/2022 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
064417 |
12/06/2022 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
037892 |
12/06/2022 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
002729 |
12/06/2022 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
072761 |
12/06/2022 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
174945 |
12/06/2022 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H68476 |
12/06/2022 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
164740 |
12/06/2022 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
072201 |
12/06/2022 |
| PERONELI, MATTHEW |
EN-23064 |
1 |
35.00 |
4644********4571 |
702900 |
12/06/2022 |
| PETERSON, KAILA |
EN-20940 |
1 |
30.00 |
4426********3729 |
006453 |
12/06/2022 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
023802 |
12/06/2022 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00612P |
12/06/2022 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006570 |
12/06/2022 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
089192 |
12/06/2022 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
260490 |
12/06/2022 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
432117 |
12/06/2022 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
02657P |
12/06/2022 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
194340 |
12/06/2022 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
154840 |
12/06/2022 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
134643 |
12/06/2022 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********6286 |
034407 |
12/06/2022 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
02702D |
12/06/2022 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
702901 |
12/06/2022 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
702903 |
12/06/2022 |
| RIPPEE, LUKE |
EN-15382 |
1 |
185.00 |
5466********4846 |
02737P |
12/06/2022 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
015705 |
12/06/2022 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
077793 |
12/06/2022 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
015279 |
12/06/2022 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
702904 |
12/06/2022 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006650 |
12/06/2022 |
| ROJAS GALINDO, BRIANA |
EN-22201 |
1 |
100.00 |
4644********8173 |
702905 |
12/06/2022 |
| ROJAS, CARLOS |
EN-20997 |
1 |
60.00 |
4100********9940 |
87035D |
12/06/2022 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
194943 |
12/06/2022 |
| ROJAS, STEPHANIE |
EN-23054 |
1 |
30.00 |
4342********4941 |
048429 |
12/06/2022 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
074483 |
12/06/2022 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
006170 |
12/06/2022 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
144845 |
12/06/2022 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
00643B |
12/06/2022 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
114741 |
12/06/2022 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
143440 |
12/06/2022 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
860027 |
12/06/2022 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
702907 |
12/06/2022 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
058914 |
12/06/2022 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
702908 |
12/06/2022 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
468106 |
12/06/2022 |
| SENDA, CHRISTABEL |
EN-22148 |
1 |
30.00 |
4342********7838 |
011747 |
12/06/2022 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006211 |
12/06/2022 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
02376D |
12/06/2022 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
104111 |
12/06/2022 |
| SIEBEN, JORDAN |
EN-21967 |
1 |
35.00 |
5178********8401 |
02994B |
12/06/2022 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
010650 |
12/06/2022 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006899 |
12/06/2022 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006651 |
12/06/2022 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
03029C |
12/06/2022 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
03044C |
12/06/2022 |
| SPRAGGINS, DIRK |
EN-22136 |
1 |
30.00 |
4644********3492 |
702910 |
12/06/2022 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
089336 |
12/06/2022 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
174045 |
12/06/2022 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
09935D |
12/06/2022 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006727 |
12/06/2022 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
016718 |
12/06/2022 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
006076 |
12/06/2022 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
5524********3807 |
03121Z |
12/06/2022 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
103059 |
12/06/2022 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
022582 |
12/06/2022 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
063570 |
12/06/2022 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
006031 |
12/06/2022 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6475 |
702914 |
12/06/2022 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
08269A |
12/06/2022 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
012359 |
12/06/2022 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
49490B |
12/06/2022 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
064440 |
12/06/2022 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
91914C |
12/06/2022 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
083622 |
12/06/2022 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
027042 |
12/06/2022 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
088999 |
12/06/2022 |
| VARMA, JANAK |
EN-21358 |
1 |
30.00 |
4400********9104 |
05845C |
12/06/2022 |
| VASQUEZ, NELSON |
EN-22024 |
1 |
30.00 |
4342********8632 |
065010 |
12/06/2022 |
| VERRE, KEVIN |
EN-22128 |
1 |
30.00 |
4388********9496 |
03274C |
12/06/2022 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
50602P |
12/06/2022 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
114449 |
12/06/2022 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
006353 |
12/06/2022 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
606044 |
12/06/2022 |
| WALSH, MEGAN |
EN-21750 |
1 |
30.00 |
4399********2238 |
681627 |
12/06/2022 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
058036 |
12/06/2022 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
702917 |
12/06/2022 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
702918 |
12/06/2022 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
03350C |
12/06/2022 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
185597 |
12/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.00 |
| 23 |
MasterCard |
910.00 |
| 204 |
Visa |
7220.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8610.00 |