Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, LORRI |
4E-110614 |
4 |
30.00 |
4465********2022 |
015293 |
06/15/2023 |
| ACOSTA, ANTHONY |
4E-110347 |
4 |
20.00 |
4347********0439 |
030408 |
06/15/2023 |
| ALVAREZ, JASON |
4E-109620 |
4 |
30.00 |
4744********5552 |
160244 |
06/15/2023 |
| AMARO, PAUL |
4E-111270 |
4 |
29.67 |
4673********8467 |
050404 |
06/15/2023 |
| ANDREW, MATTHEW |
4E-108933 |
4 |
20.00 |
5524********7792 |
09450M |
06/15/2023 |
| ANGULO, FRANCISCO |
4E-111136 |
4 |
30.00 |
4644********3733 |
275226 |
06/15/2023 |
| ARCHULETA, GARRETT |
4E-109811 |
4 |
30.00 |
4000********7872 |
150977 |
06/15/2023 |
| ARMAS, LYNN |
4E-111579 |
4 |
30.00 |
4644********8772 |
305523 |
06/15/2023 |
| ARNOLD, JEREMY |
4E-109363 |
4 |
30.00 |
4427********6251 |
030408 |
06/15/2023 |
| BALE, GLORIA |
4E-109364 |
4 |
20.00 |
4239********4842 |
080339 |
06/15/2023 |
| BARRAGAN, IVAN |
4E-110197 |
4 |
30.00 |
4342********9104 |
014161 |
06/15/2023 |
| BELANGER, ZANE |
4E-111341 |
4 |
30.00 |
4000********4653 |
084640 |
06/15/2023 |
| BELL, GAVIN |
4E-111537 |
4 |
20.00 |
4744********8472 |
140448 |
06/15/2023 |
| BOWMAN, DANIEL |
4E-108869 |
4 |
20.00 |
5275********1114 |
140348 |
06/15/2023 |
| BRADEN, BLAKE |
4E-110088 |
4 |
30.00 |
4342********9727 |
038249 |
06/15/2023 |
| BRITTON, BRENNON |
4E-54490 |
4 |
30.00 |
5178********9523 |
02507P |
06/15/2023 |
| BROUSSARD, WILLIAM |
4E-111130 |
4 |
30.00 |
4342********5568 |
088897 |
06/15/2023 |
| CABRERA YANES, WILMAR |
4E-109877 |
4 |
30.00 |
4020********7567 |
880274 |
06/15/2023 |
| CALVILLO CHAIDE, CINTHYA |
4E-53788 |
4 |
30.00 |
4342********1889 |
097877 |
06/15/2023 |
| CALVILLO, IGNACIO |
4E-110849 |
4 |
30.00 |
4342********9628 |
084132 |
06/15/2023 |
| CARNEY, PEARLENE |
4E-107931 |
4 |
18.00 |
4266********9803 |
050419 |
06/15/2023 |
| CASTRO, JOSE |
4E-111129 |
4 |
30.00 |
4342********0908 |
094296 |
06/15/2023 |
| CHAIDEZ, LUZ MARIA |
4E-110848 |
4 |
30.00 |
4342********9628 |
079304 |
06/15/2023 |
| CHAQUI LOPEZ, ANGIE |
4E-111401 |
4 |
30.00 |
4342********5680 |
068787 |
06/15/2023 |
| CHAVARRY BRAVO, PIERO |
4E-111334 |
4 |
30.00 |
4342********5680 |
075428 |
06/15/2023 |
| CHERY, JESSECA |
4E-154699 |
4 |
50.00 |
4744********7113 |
120445 |
06/15/2023 |
| CISNEROS, MATTHEW |
4E-109486 |
4 |
30.00 |
4399********4481 |
012518 |
06/15/2023 |
| COFFEY, WILLIAM |
4E-111383 |
4 |
30.00 |
5178********8729 |
02679P |
06/15/2023 |
| CONOVER, HILLARY |
4E-110563 |
4 |
20.00 |
4366********8712 |
015604 |
06/15/2023 |
| CORTEZ-REYES, JOSUE |
4E-110228 |
4 |
30.00 |
4342********2654 |
028597 |
06/15/2023 |
| CROMWELL, TY |
4E-7757725092 |
4 |
18.00 |
4862********1085 |
02723A |
06/15/2023 |
| DAVIDSON, LEE |
4E-109801 |
4 |
30.00 |
4833********8522 |
040408 |
06/15/2023 |
| DAVIS, BRANDON |
4E-109518 |
4 |
30.00 |
4122********9527 |
012527 |
06/15/2023 |
| DAVIS, JOSEPH |
4E-52898 |
4 |
20.00 |
4465********8063 |
015408 |
06/15/2023 |
| DELGADO, REUBEN |
4E-110155 |
4 |
30.00 |
4834********9895 |
875517 |
06/15/2023 |
| DOLLINGER, JUDY |
4E-102026 |
4 |
75.00 |
3772*******2004 |
180848 |
06/15/2023 |
| DURAN, EMILY |
4E-111147 |
4 |
30.00 |
4342********5467 |
033915 |
06/15/2023 |
| DURAN-RODRIGUEZ, ARTURO |
4E-111380 |
4 |
30.00 |
4342********7301 |
064534 |
06/15/2023 |
| EDMONDS, ALLY |
4E-110255 |
4 |
20.00 |
4744********2545 |
150442 |
06/15/2023 |
| EDMONDS, NATHAN |
4E-109526 |
4 |
20.00 |
4833********5562 |
090408 |
06/15/2023 |
| ELLIOTT, KRISTYN |
4E-111065 |
4 |
30.00 |
4403********1414 |
020247 |
06/15/2023 |
| ELLIOTT, MEEKA |
4E-111362 |
4 |
25.00 |
4403********1414 |
525382 |
06/15/2023 |
| ESPARZA, GIAN-KAI |
4E-110935 |
4 |
25.00 |
4217********8035 |
045176 |
06/15/2023 |
| ESPINOSA, AIZIK |
4E-109553 |
4 |
30.00 |
4160********0797 |
050431 |
06/15/2023 |
| EURE, TARA |
4E-109242 |
4 |
30.00 |
4160********7271 |
070431 |
06/15/2023 |
| EVANS, EMILY |
4E-110871 |
4 |
30.00 |
4896********4823 |
060431 |
06/15/2023 |
| FASSBENDER, ANNA |
4E-111294 |
4 |
30.00 |
4400********1979 |
03772D |
06/15/2023 |
| FOSTER, LOGAN |
4E-110898 |
4 |
25.00 |
4100********2842 |
83329G |
06/15/2023 |
| FOSTER, ROY |
4E-110897 |
4 |
25.00 |
4100********2842 |
83468G |
06/15/2023 |
| FOSTER, ZACH |
4E-110895 |
4 |
25.00 |
4100********2842 |
83551G |
06/15/2023 |
| GARCIA, VERONICA |
4E-109369 |
4 |
30.00 |
4400********1913 |
05318B |
06/15/2023 |
| GARNES, DAVONN |
4E-111730 |
4 |
30.00 |
5175********0474 |
015789 |
06/15/2023 |
| GAVAGAN, TIMOTHY |
4E-110882 |
4 |
30.00 |
4342********2158 |
006213 |
06/15/2023 |
| GIP, ENJI |
4E-110237 |
4 |
30.00 |
4147********4445 |
07052C |
06/15/2023 |
| GLOYD, TRENISE |
4E-111302 |
4 |
30.00 |
4100********4957 |
85039D |
06/15/2023 |
| GONZALEZ, LINDA |
4E-104227 |
4 |
15.00 |
4060********3595 |
03103D |
06/15/2023 |
| GONZALEZ, MARK |
4E-102080 |
4 |
18.00 |
4060********3595 |
03110D |
06/15/2023 |
| GONZALEZ, XOCHILL |
4E-111732 |
4 |
18.00 |
4342********8482 |
095177 |
06/15/2023 |
| GREEN, CLARE |
4E-110310 |
4 |
30.00 |
4802********8601 |
022744 |
06/15/2023 |
| GUERRERO, JUAN |
4E-110904 |
4 |
30.00 |
4744********2857 |
110548 |
06/15/2023 |
| HAMARAT, AHMET |
4E-110868 |
4 |
30.00 |
4400********9595 |
05847D |
06/15/2023 |
| HANSON, TODD |
4E-111368 |
4 |
30.00 |
4259********8488 |
014401 |
06/15/2023 |
| HARRIS, JOHN |
4E-110435 |
4 |
30.00 |
4094********8005 |
705140 |
06/15/2023 |
| HARRIS, MICHAEL |
4E-110018 |
4 |
36.00 |
4400********6244 |
02093A |
06/15/2023 |
| HARROUN, MATTHEW |
4E-109861 |
4 |
30.00 |
4802********9610 |
002172 |
06/15/2023 |
| HIGGINBOTHAM, GORDON |
4E-109162 |
4 |
18.00 |
4644********9539 |
095457 |
06/15/2023 |
| HILL, MAX |
4E-110594 |
4 |
30.00 |
4430********4157 |
400782 |
06/15/2023 |
| HIRSH, EVAN |
4E-111297 |
4 |
30.00 |
4388********3913 |
03251D |
06/15/2023 |
| HOFF, NEAL |
4E-110309 |
4 |
30.00 |
4802********8601 |
031466 |
06/15/2023 |
| HORNEY, JYNESSA |
4E-110373 |
4 |
30.00 |
4366********4423 |
014075 |
06/15/2023 |
| HORROCKS, MAKAYLA |
4E-109318 |
4 |
30.00 |
4115********5184 |
342693 |
06/15/2023 |
| HORSHAW, WILLIAM |
4E-54892 |
4 |
30.00 |
4744********0480 |
180645 |
06/15/2023 |
| HUDMAN, VICTORIA |
4E-110875 |
4 |
20.00 |
6011********3266 |
01500R |
06/15/2023 |
| HURST, TONIA |
4E-111295 |
4 |
30.00 |
4447********5978 |
015912 |
06/15/2023 |
| IRELAND, STEPHEN |
4E-110565 |
4 |
30.00 |
4266********8569 |
03354D |
06/15/2023 |
| JEAN PIERRE, MARCELIE |
4E-111003 |
4 |
20.00 |
4342********9929 |
021734 |
06/15/2023 |
| JENNINGS, KEVIN |
4E-110479 |
4 |
30.00 |
4465********7335 |
015583 |
06/15/2023 |
| JOHNSON, KENDRA |
4E-109489 |
4 |
30.00 |
4586********0667 |
H73520 |
06/15/2023 |
| JUAREZ, VICTOR |
4E-110557 |
4 |
30.00 |
5312********1233 |
190046 |
06/15/2023 |
| KAISER, MATTHEW |
4E-110476 |
4 |
30.00 |
4744********8123 |
180046 |
06/15/2023 |
| KAISER, NEVENA |
4E-110477 |
4 |
30.00 |
4744********8123 |
180046 |
06/15/2023 |
| KENNEDY, COLLIN |
4E-110589 |
4 |
30.00 |
4179********3411 |
705140 |
06/15/2023 |
| KHABAZ, MORTEZA |
4E-111183 |
4 |
20.00 |
4400********1865 |
06804A |
06/15/2023 |
| KIDD, WINTER |
4E-111018 |
4 |
30.00 |
4644********8230 |
095598 |
06/15/2023 |
| KINAVEY, JOHN |
4E-110071 |
4 |
30.00 |
4366********9555 |
032039 |
06/15/2023 |
| KINAVEY, SHERRY |
4E-109981 |
4 |
30.00 |
4366********9555 |
015661 |
06/15/2023 |
| KISACIK, HAKAN |
4E-11089 |
4 |
60.00 |
5108********6833 |
070450 |
06/15/2023 |
| KNIGHT ESCOBAR, HANNY |
4E-110814 |
4 |
20.00 |
4342********3312 |
008131 |
06/15/2023 |
| KOEFF, SHARON |
4E-109365 |
4 |
30.00 |
4100********8813 |
92447D |
06/15/2023 |
| KVAM, ALEXANDER |
4E-109979 |
4 |
30.00 |
4465********9266 |
015602 |
06/15/2023 |
| LARIOS, ANA |
4E-111493 |
4 |
20.00 |
5117********8260 |
03551B |
06/15/2023 |
| LAWSON, MICHAEL |
4E-54675 |
4 |
50.00 |
4744********0386 |
190140 |
06/15/2023 |
| LEEB, AUSTIN |
4E-109528 |
4 |
30.00 |
5403********2692 |
44262Z |
06/15/2023 |
| LEEB, JESSE |
4E-109493 |
4 |
30.00 |
5403********2692 |
45124Z |
06/15/2023 |
| LEGERE, FREDERICK |
4E-54277 |
4 |
30.00 |
4833********8855 |
020408 |
06/15/2023 |
| LEHMAN, SAMUEL |
4E-100290 |
4 |
18.00 |
4366********1753 |
011510 |
06/15/2023 |
| LESLEY, CHAE |
4E-110343 |
4 |
30.00 |
4744********4457 |
120143 |
06/15/2023 |
| LOPEZ, DONOVAN |
4E-111307 |
4 |
30.00 |
4342********1045 |
084374 |
06/15/2023 |
| LOPEZ, REYNA |
4E-110780 |
4 |
30.00 |
4744********2132 |
140149 |
06/15/2023 |
| LUCIA, DOMINIC |
4E-111100 |
4 |
30.00 |
3797*******3003 |
105840 |
06/15/2023 |
| MANAOIS, BEN |
4E-110060 |
4 |
30.00 |
6011********8395 |
01502R |
06/15/2023 |
| MARIN, MARIA |
4E-109762 |
4 |
30.00 |
4094********8005 |
705140 |
06/15/2023 |
| MARTINEZ, ALAN |
4E-53229 |
4 |
30.00 |
4342********2654 |
071551 |
06/15/2023 |
| MARTINEZ, ANA MARIA |
4E-110596 |
4 |
30.00 |
4737********3240 |
012017 |
06/15/2023 |
| MARTINEZ, DIANA |
4E-110173 |
4 |
30.00 |
4037********2036 |
705150 |
06/15/2023 |
| MARTINEZ, INGRID |
4E-110861 |
4 |
20.00 |
4342********6683 |
096928 |
06/15/2023 |
| MARTINEZ, MIGUELINA |
4E-109983 |
4 |
30.00 |
4744********5626 |
190552 |
06/15/2023 |
| MARTINEZ, SANTIAGO |
4E-111731 |
4 |
30.00 |
4737********3240 |
010493 |
06/15/2023 |
| MAYER, GABRIELLE |
4E-111062 |
4 |
30.00 |
4147********6875 |
05087D |
06/15/2023 |
| MCCALLUM, HANNA |
4E-111715 |
4 |
18.00 |
4744********2136 |
150050 |
06/15/2023 |
| MCCLANAHAN, ANGIE |
4E-110474 |
4 |
30.00 |
4896********8687 |
071353 |
06/15/2023 |
| MCCLANAHAN, JOHN |
4E-110570 |
4 |
30.00 |
4100********6019 |
98716D |
06/15/2023 |
| MCDOWELL, AUDREY |
4E-111506 |
4 |
30.00 |
4834********2570 |
875593 |
06/15/2023 |
| MENA, ENRIQUE |
4E-108730 |
4 |
20.00 |
4342********0403 |
087209 |
06/15/2023 |
| MENDOZA, IRENE |
4E-110576 |
4 |
30.00 |
4342********5831 |
057024 |
06/15/2023 |
| MERRILL, TAYLOR |
4E-110900 |
4 |
20.00 |
4342********3460 |
008927 |
06/15/2023 |
| MIKESELL, JOYCE |
4E-109394 |
4 |
30.00 |
4147********0871 |
015381 |
06/15/2023 |
| MIKESELL, PAUL |
4E-109395 |
4 |
30.00 |
4147********0871 |
015425 |
06/15/2023 |
| MILLER, ANDREW |
4E-110769 |
4 |
20.00 |
5108********3339 |
070508 |
06/15/2023 |
| MILLER, CORRINE |
4E-111441 |
4 |
30.00 |
4388********7651 |
012602 |
06/15/2023 |
| MILLER, SAMANTHA |
4E-110766 |
4 |
20.00 |
5108********3339 |
070509 |
06/15/2023 |
| MINJARES, EUSEBIO |
4E-109829 |
4 |
30.00 |
4071********8858 |
05263C |
06/15/2023 |
| MISHR, RAJ |
4E-110437 |
4 |
30.00 |
4147********5562 |
05279D |
06/15/2023 |
| MITCHELL, CYNTHIA |
4E-111112 |
4 |
20.00 |
4834********9404 |
875636 |
06/15/2023 |
| MONROY-LEMUS, ODILIA |
4E-107360 |
4 |
15.00 |
4744********9830 |
150957 |
06/15/2023 |
| MONTGOMERY, RAYMOND |
4E-111305 |
4 |
30.00 |
4147********1617 |
05325D |
06/15/2023 |
| MORAN, JULIE |
4E-110377 |
4 |
30.00 |
4809********2564 |
052457 |
06/15/2023 |
| MORTON III, ROY |
4E-100066 |
4 |
15.00 |
5488********4826 |
05352B |
06/15/2023 |
| MUNIZ, GUILLERMO |
4E-109631 |
4 |
30.00 |
4644********9713 |
427027 |
06/15/2023 |
| MUNIZ, SHERRY |
4E-109630 |
4 |
30.00 |
4644********9713 |
511924 |
06/15/2023 |
| MURILLO, MARIA |
4E-110194 |
4 |
30.00 |
4342********9104 |
067898 |
06/15/2023 |
| MURKOVICH, JAMES |
4E-107766 |
4 |
38.00 |
4707********2081 |
914633 |
06/15/2023 |
| NABI, KIM |
4E-102256 |
4 |
18.00 |
4342********4937 |
082285 |
06/15/2023 |
| NAJERA, YULIANA |
4E-111127 |
4 |
30.00 |
4342********0908 |
086736 |
06/15/2023 |
| NAVA FLORES, MIGUEL |
4E-106801 |
4 |
18.00 |
4342********4060 |
086804 |
06/15/2023 |
| NICHOLSON, JUNIOR |
4E-111560 |
4 |
30.00 |
4311********0723 |
015231 |
06/15/2023 |
| NOGUERA, KELIN |
4E-110291 |
4 |
18.00 |
4744********1286 |
180455 |
06/15/2023 |
| NOVIKOFF, HEIDI |
4E-53044 |
4 |
30.00 |
4366********8886 |
007173 |
06/15/2023 |
| OLGUIN, ALYXANDRIA |
4E-110569 |
4 |
30.00 |
4744********7512 |
120956 |
06/15/2023 |
| OLGUIN, SANDRA |
4E-110484 |
4 |
30.00 |
4744********7512 |
120956 |
06/15/2023 |
| OLIVER, BROOKE |
4E-54467 |
4 |
30.00 |
4266********8113 |
05519B |
06/15/2023 |
| ONEILL, LIZ |
4E-109522 |
4 |
30.00 |
4153********4699 |
050517 |
06/15/2023 |
| OSUMI, GEORGE |
4E-109812 |
4 |
30.00 |
4802********7368 |
014142 |
06/15/2023 |
| PALOMINO, JUVENTINO |
4E-110942 |
4 |
30.00 |
4744********4113 |
170850 |
06/15/2023 |
| PANTOJA, PAN |
4E-102790 |
4 |
18.00 |
4259********9406 |
074259 |
06/15/2023 |
| PARDO, JOAQUIN |
4E-110853 |
4 |
25.00 |
4039********3491 |
050519 |
06/15/2023 |
| PARDO, KAILEE |
4E-110851 |
4 |
25.00 |
4039********3491 |
050519 |
06/15/2023 |
| PEARSON, SARA |
4E-110891 |
4 |
30.00 |
5178********3555 |
05618B |
06/15/2023 |
| PEREZ, ANTONY |
4E-110168 |
4 |
20.00 |
4744********0533 |
180858 |
06/15/2023 |
| PIETERS, JOSUA |
4E-101718 |
4 |
56.00 |
4342********6242 |
049609 |
06/15/2023 |
| POORE, JOSHUA |
4E-110073 |
4 |
30.00 |
4023********8546 |
060521 |
06/15/2023 |
| RAMIREZ, JOSUE |
4E-109519 |
4 |
30.00 |
4342********6836 |
003515 |
06/15/2023 |
| RAMOS, ALEJANDRO |
4E-110260 |
4 |
20.00 |
4342********9068 |
052463 |
06/15/2023 |
| REYESCORDILLO, PABLO |
4E-111337 |
4 |
30.00 |
4342********0495 |
017836 |
06/15/2023 |
| RHOADES, COURTNEY |
4E-110067 |
4 |
30.00 |
5515********6990 |
947133 |
06/15/2023 |
| RICHARDSON, LIANNA |
4E-110567 |
4 |
30.00 |
4342********1768 |
016019 |
06/15/2023 |
| RIGGS, SALLY |
4E-110872 |
4 |
20.00 |
6011********5111 |
01502R |
06/15/2023 |
| RIOS CASTRO, PAULINA |
4E-110091 |
4 |
20.00 |
4266********3552 |
05706D |
06/15/2023 |
| ROBINSON, COLM |
4E-54279 |
4 |
30.00 |
4492********3394 |
278615 |
06/15/2023 |
| ROBLES, STEFANIE |
4E-103818 |
4 |
15.00 |
4342********5443 |
019191 |
06/15/2023 |
| RODRIGUEZ, JOSE |
4E-109370 |
4 |
30.00 |
4744********3949 |
100755 |
06/15/2023 |
| ROGERS, ANDREW |
4E-111298 |
4 |
10.00 |
4758********6813 |
015356 |
06/15/2023 |
| ROMERO, THOMAS |
4E-111301 |
4 |
30.00 |
4833********7407 |
050508 |
06/15/2023 |
| ROMINE, JAMI |
4E-7753425466 |
4 |
14.00 |
5178********1285 |
05801P |
06/15/2023 |
| ROSS, CHARLES |
4E-110159 |
4 |
30.00 |
4985********6067 |
033579 |
06/15/2023 |
| RUFFINO, DANIELLE |
4E-111398 |
4 |
30.00 |
4342********7153 |
023452 |
06/15/2023 |
| SANCHEZ, GERARDO |
4E-107066 |
4 |
18.00 |
4342********0321 |
043472 |
06/15/2023 |
| SANGUINETI, ENZO |
4E-110256 |
4 |
25.00 |
4833********0092 |
000508 |
06/15/2023 |
| SANGUINETI, GIORGIO |
4E-110046 |
4 |
25.00 |
4833********0092 |
000508 |
06/15/2023 |
| SCHERBA, WILLIAM |
4E-111248 |
4 |
30.00 |
4147********1749 |
05940I |
06/15/2023 |
| SILVIA, SARAH |
4E-110892 |
4 |
25.00 |
4100********2842 |
14771G |
06/15/2023 |
| SOLIS, KEVIN |
4E-111299 |
4 |
30.00 |
4037********8340 |
705150 |
06/15/2023 |
| SOLIS, TONY |
4E-109670 |
4 |
30.00 |
4366********9883 |
017702 |
06/15/2023 |
| SOTO, ARMANDO |
4E-110230 |
4 |
30.00 |
4259********0509 |
087651 |
06/15/2023 |
| SPERRY, FREDERIC |
4E-110796 |
4 |
20.00 |
4342********6209 |
045378 |
06/15/2023 |
| STANTON, JESSICA |
4E-109805 |
4 |
30.00 |
4342********2831 |
087583 |
06/15/2023 |
| STEELMON, ADAM |
4E-109832 |
4 |
30.00 |
4552********3223 |
H73597 |
06/15/2023 |
| STEWART, KELLY |
4E-101982 |
4 |
18.00 |
4133********5011 |
791611 |
06/15/2023 |
| SUMPTER, BETHANY |
4E-111706 |
4 |
30.00 |
4342********3689 |
006636 |
06/15/2023 |
| SZIOLEK, KARA |
4E-110107 |
4 |
20.00 |
4465********4174 |
015767 |
06/15/2023 |
| TAGLE, ESTELA |
4E-110483 |
4 |
30.00 |
4342********4644 |
007265 |
06/15/2023 |
| TENER, MATTHEW |
4E-110713 |
4 |
30.00 |
4744********4480 |
160951 |
06/15/2023 |
| UHLIG, CHRISTOPHER |
4E-109560 |
4 |
18.00 |
4342********0022 |
064049 |
06/15/2023 |
| URBINA, SEBASTIAN |
4E-110607 |
4 |
30.00 |
4514********8867 |
050537 |
06/15/2023 |
| VALDOVINOS, REBECCA |
4E-110334 |
4 |
30.00 |
4744********4457 |
120143 |
06/15/2023 |
| VARGAS, JONATHAN |
4E-110985 |
4 |
30.00 |
5108********0741 |
070538 |
06/15/2023 |
| VAZQUEZ, ANTHONY |
4E-110163 |
4 |
30.00 |
4342********4266 |
056858 |
06/15/2023 |
| WEST, AMBER |
4E-111702 |
4 |
10.00 |
4744********0425 |
120752 |
06/15/2023 |
| WEST, DIANNA |
4E-110893 |
4 |
30.00 |
5403********9925 |
070540 |
06/15/2023 |
| WIDEEN, TONYA |
4E-111469 |
4 |
30.00 |
4400********6638 |
09967D |
06/15/2023 |
| WILLIAMS, HEATHER |
4E-110052 |
4 |
30.00 |
4399********6295 |
012640 |
06/15/2023 |
| WILLIAMS, JENEVA |
4E-107810 |
4 |
18.00 |
4366********8332 |
011605 |
06/15/2023 |
| ZARAGOZA, ALEXIS |
4E-108490 |
4 |
30.00 |
4232********0773 |
087509 |
06/15/2023 |
| ZHANG, FENGXIA |
4E-110226 |
4 |
30.00 |
4366********4479 |
031612 |
06/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 18 |
MasterCard |
489.00 |
| 171 |
Visa |
4704.67 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5368.67 |