Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
022404 |
09/05/2023 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
151710 |
09/05/2023 |
| AGUILAR, SIRINA |
65-WEB281436 |
1 |
90.00 |
4100********2188 |
45528D |
09/05/2023 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
112945 |
09/05/2023 |
| ALVARA, JORGE |
65-8924848 |
1 |
40.00 |
4815********0466 |
102548 |
09/05/2023 |
| ALVARADO, JOCELYN |
65-8924860 |
1 |
60.00 |
5403********3501 |
032404 |
09/05/2023 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
5.00 |
4100********7305 |
45723D |
09/05/2023 |
| APELLANES, ABRAHAM |
65-8922977 |
1 |
60.00 |
3713*******1008 |
108522 |
09/05/2023 |
| APRILE, JUDITH |
65-8907498 |
1 |
60.00 |
4100********5671 |
45945D |
09/05/2023 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00548R |
09/05/2023 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
02162C |
09/05/2023 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005090 |
09/05/2023 |
| BARRY, NIKA |
65-8925080 |
1 |
130.00 |
4003********2530 |
02190B |
09/05/2023 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
062404 |
09/05/2023 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********8476 |
029451 |
09/05/2023 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
000062 |
09/05/2023 |
| BAXTER, ALAN |
65-8910161 |
1 |
40.00 |
4104********0465 |
012407 |
09/05/2023 |
| BEAUDETTE, GARY |
65-8927912 |
1 |
150.00 |
4427********9634 |
072404 |
09/05/2023 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
02245Z |
09/05/2023 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
15062T |
09/05/2023 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
305042 |
09/05/2023 |
| BOLIG, LISA |
65-8922117 |
1 |
130.00 |
4147********1986 |
02255D |
09/05/2023 |
| BOTSCH, JASON |
65-8925772 |
1 |
55.00 |
4636********5687 |
012409 |
09/05/2023 |
| BRACE, BETH |
65-8921632 |
1 |
55.00 |
4147********2390 |
02268C |
09/05/2023 |
| BRAH, RAWINDER SINGH |
65-8916193 |
1 |
60.00 |
3767*******1005 |
197095 |
09/05/2023 |
| BRECHTFELDT, ASHLEY |
65-8922159 |
1 |
110.00 |
4366********2529 |
011452 |
09/05/2023 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
15840P |
09/05/2023 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
02295D |
09/05/2023 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
03321D |
09/05/2023 |
| CAHILL, RYAN |
65-8927958 |
1 |
90.00 |
4873********8046 |
02329D |
09/05/2023 |
| CALDERON, EDWARD |
65-8907503 |
1 |
60.00 |
4100********5836 |
47127D |
09/05/2023 |
| CALLAHAN, PAUL |
65-8925735 |
1 |
60.00 |
5403********8081 |
032411 |
09/05/2023 |
| CANISSO, DYLAN |
65-8928062 |
1 |
60.00 |
6011********0901 |
00533R |
09/05/2023 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
022404 |
09/05/2023 |
| CERVANTES, BRENDA |
65-8923556 |
1 |
60.00 |
4147********2349 |
02390D |
09/05/2023 |
| CHAFFEY, RICHARD |
65-8924983 |
1 |
60.00 |
4347********5474 |
032404 |
09/05/2023 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
02410B |
09/05/2023 |
| CHAVEZ, ADRIAN |
65-8927981 |
1 |
75.00 |
5122********7913 |
34062Z |
09/05/2023 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********9158 |
192443 |
09/05/2023 |
| CISNEROS, NANCY |
65-790380 |
1 |
80.00 |
4494********9158 |
916930 |
09/05/2023 |
| CORREIA, KYLE |
65-8925523 |
1 |
60.00 |
4400********4850 |
02961D |
09/05/2023 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
088817 |
09/05/2023 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********6612 |
112946 |
09/05/2023 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
6011********6210 |
00505R |
09/05/2023 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
02505D |
09/05/2023 |
| DE LA CRUZ, ALONSO |
65-8915703 |
1 |
140.00 |
4168********4522 |
791821 |
09/05/2023 |
| DEBERRY, SHERRIE |
65-72020 |
1 |
20.00 |
4802********7679 |
012330 |
09/05/2023 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
18662S |
09/05/2023 |
| DELACRUZ, BRAD |
65-8923436 |
1 |
80.00 |
4815********0056 |
112847 |
09/05/2023 |
| DELAMARE, ANDREW |
65-8922538 |
1 |
55.00 |
4037********1746 |
305042 |
09/05/2023 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
80.00 |
3727*******1060 |
132357 |
09/05/2023 |
| DENG, HUIMIN |
65-8925626 |
1 |
80.00 |
4400********1310 |
08728D |
09/05/2023 |
| DERRY, ALYESKA |
65-8928134 |
1 |
80.00 |
4420********8026 |
061297 |
09/05/2023 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********9547 |
152245 |
09/05/2023 |
| DISTASO, MEGAN |
65-787567 |
1 |
55.00 |
4100********5402 |
49281D |
09/05/2023 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
192541 |
09/05/2023 |
| DOERGA, JEAN-PAUL |
65-8927993 |
1 |
80.00 |
4147********3859 |
02617I |
09/05/2023 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
49518D |
09/05/2023 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
19663Z |
09/05/2023 |
| ELIZONDO, BERT JR |
65-8913602 |
1 |
35.00 |
4147********5086 |
005217 |
09/05/2023 |
| ENRIQUEZ, HEATHER |
65-8925484 |
1 |
90.00 |
4815********1957 |
132545 |
09/05/2023 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
60.00 |
4400********7199 |
08095D |
09/05/2023 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
80.00 |
4147********2693 |
02671D |
09/05/2023 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
152140 |
09/05/2023 |
| FERNANDES, STEVEN |
65-8923255 |
1 |
60.00 |
4342********1497 |
012949 |
09/05/2023 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
02684D |
09/05/2023 |
| FREESE, ROBERT |
65-8912218 |
1 |
60.00 |
4342********3046 |
052649 |
09/05/2023 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
162447 |
09/05/2023 |
| GANGULA, RAVI |
65-8925306 |
1 |
80.00 |
4744********9015 |
122149 |
09/05/2023 |
| GARCIA, DUSTIN |
65-8907524 |
1 |
60.00 |
3722*******1001 |
162778 |
09/05/2023 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
75.00 |
4207********7806 |
005111 |
09/05/2023 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
80.00 |
5424********5564 |
20872T |
09/05/2023 |
| GILSTRAP, KATELYN |
65-8925258 |
1 |
90.00 |
4636********2357 |
012425 |
09/05/2023 |
| GONZALEZ, JOSE |
65-8925493 |
1 |
90.00 |
4342********6364 |
012494 |
09/05/2023 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
21303Z |
09/05/2023 |
| GORSUCH, DAVID |
65-8928055 |
1 |
60.00 |
4815********6332 |
132946 |
09/05/2023 |
| GOUZENNE, BRITTNEY |
65-8925123 |
1 |
60.00 |
5403********1061 |
032427 |
09/05/2023 |
| GRAGNANI, CATHRYN |
65-8923281 |
1 |
80.00 |
4342********0150 |
072309 |
09/05/2023 |
| GROVER, JUSTIN |
65-8925032 |
1 |
60.00 |
5403********6385 |
032427 |
09/05/2023 |
| GUERRERO, JONATHAN |
65-8923242 |
1 |
5.00 |
4060********6073 |
02840C |
09/05/2023 |
| HAIGHT, COLBY |
65-8925240 |
1 |
60.00 |
5466********9232 |
02860Z |
09/05/2023 |
| HALAPPA, ANIL |
65-8927946 |
1 |
110.00 |
4147********0259 |
02853D |
09/05/2023 |
| HAMMONDS, TATHADJIA |
65-8925468 |
1 |
60.00 |
4833********1037 |
092404 |
09/05/2023 |
| HAN, WEN |
65-8916451 |
1 |
40.00 |
4388********2628 |
02867D |
09/05/2023 |
| HANDLEY, TIMOTHY |
65-8925438 |
1 |
80.00 |
3725*******1009 |
145691 |
09/05/2023 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
028285 |
09/05/2023 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
100.00 |
4100********0338 |
51408D |
09/05/2023 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
22373S |
09/05/2023 |
| HARO, JAVIER |
65-8925636 |
1 |
60.00 |
4833********7599 |
002404 |
09/05/2023 |
| HEASELL, AARON |
65-8923045 |
1 |
60.00 |
4306********0897 |
012430 |
09/05/2023 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
51769C |
09/05/2023 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
181377 |
09/05/2023 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
022404 |
09/05/2023 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
60.00 |
3739*******1006 |
168307 |
09/05/2023 |
| HILL, SHERRY |
65-8913962 |
1 |
60.00 |
4943********0795 |
344549 |
09/05/2023 |
| HISAW, JEREMIAH |
65-8923111 |
1 |
55.00 |
4833********7537 |
022404 |
09/05/2023 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
52256D |
09/05/2023 |
| HOLLIDAY, TOM |
65-8923121 |
1 |
35.00 |
4400********8513 |
02029D |
09/05/2023 |
| HUFFMAN, DAVID |
65-8925116 |
1 |
90.00 |
5145********9334 |
367370 |
09/05/2023 |
| HUMBLE, BLAKE |
65-8925118 |
1 |
80.00 |
3722*******1009 |
183465 |
09/05/2023 |
| HUNKIN, JESSARIE ROBERT |
65-8923022 |
1 |
80.00 |
4815********8863 |
142644 |
09/05/2023 |
| HUTCHISON, BOBBY |
65-8925433 |
1 |
80.00 |
4636********9369 |
779780 |
09/05/2023 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
032435 |
09/05/2023 |
| JACKSON, SUZANNA |
65-8925336M |
1 |
60.00 |
4833********5244 |
052404 |
09/05/2023 |
| JASSO, PATRICIA |
65-8909766 |
1 |
40.00 |
5206********9214 |
54686Z |
09/05/2023 |
| JIMENEZ, CARLO R. |
65-8925558 |
1 |
80.00 |
5403********3316 |
032436 |
09/05/2023 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
24709Z |
09/05/2023 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
03103D |
09/05/2023 |
| KOTHIYAL, PRATYUSH |
65-8922434 |
1 |
40.00 |
3792*******1008 |
147239 |
09/05/2023 |
| LAFROMBOIS, ZACH |
65-8925473 |
1 |
55.00 |
4815********1390 |
172241 |
09/05/2023 |
| LAMB, DAN |
65-8925046 |
1 |
10.00 |
4388********9510 |
03136D |
09/05/2023 |
| LANGLY, JARED |
65-8925740 |
1 |
80.00 |
4400********0155 |
02395C |
09/05/2023 |
| LAWRENCE, ELLEN |
65-8925363 |
1 |
60.00 |
3772*******5007 |
140650 |
09/05/2023 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********4697 |
305042 |
09/05/2023 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00595P |
09/05/2023 |
| LINZIE, JABARI |
65-8924952 |
1 |
60.00 |
5108********6485 |
032440 |
09/05/2023 |
| LOVELADY, CRAIG |
65-8928096 |
1 |
80.00 |
5524********2664 |
00836S |
09/05/2023 |
| LUDLOW, DOUGLAS |
65-8924836 |
1 |
40.00 |
4815********7244 |
142447 |
09/05/2023 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
30289Z |
09/05/2023 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
08283D |
09/05/2023 |
| MARTIN, JAMES |
65-8921975 |
1 |
110.00 |
3717*******8005 |
135722 |
09/05/2023 |
| MARTIN, RYAN |
65-8925362 |
1 |
180.00 |
4266********2875 |
03250D |
09/05/2023 |
| MARTINEZ, LEONARDO |
65-8925719 |
1 |
80.00 |
4636********2166 |
012442 |
09/05/2023 |
| MARTINEZMALDONA, ELUID |
65-8923304 |
1 |
80.00 |
5156********0965 |
03273Z |
09/05/2023 |
| MASTERMAN, JACOB |
65-8923333 |
1 |
60.00 |
4060********8802 |
022404 |
09/05/2023 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
60.00 |
5122********2886 |
38732Z |
09/05/2023 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
152441 |
09/05/2023 |
| MCCARTHY, JAMES |
65-8925180 |
1 |
55.00 |
4100********6976 |
54633D |
09/05/2023 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
012444 |
09/05/2023 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
27252P |
09/05/2023 |
| MENDLIN, ANDREW |
65-8923202 |
1 |
105.00 |
5254********9171 |
27433Z |
09/05/2023 |
| MENDOZA, LYDIA |
65-8922754 |
1 |
200.00 |
4723********9846 |
357505 |
09/05/2023 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
03365D |
09/05/2023 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
5392********7227 |
03379Z |
09/05/2023 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
5243********0045 |
00503Z |
09/05/2023 |
| MILES, BRIDGET |
65-8915811 |
1 |
50.00 |
4636********5353 |
012446 |
09/05/2023 |
| MOEN, MORGAN |
65-8925459 |
1 |
80.00 |
4100********1528 |
55244D |
09/05/2023 |
| MOORE, KEVIN |
65-8920445 |
1 |
55.00 |
5378********8488 |
03421Z |
09/05/2023 |
| MORAN, SARA |
65-8925281 |
1 |
75.00 |
4147********0804 |
03409D |
09/05/2023 |
| MURATORE, SANDRA |
65-8916486 |
1 |
60.00 |
3767*******2002 |
182849 |
09/05/2023 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
03452D |
09/05/2023 |
| NAMO, ALEN |
65-8925577 |
1 |
90.00 |
4815********8531 |
102045 |
09/05/2023 |
| NAVA-PIMINTEL, VANESSA |
65-8923371 |
1 |
55.00 |
5178********0759 |
03457B |
09/05/2023 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
001438 |
09/05/2023 |
| NICKLE, TYLER |
65-8925241 |
1 |
90.00 |
4342********8012 |
068709 |
09/05/2023 |
| NORTON, MELISSA |
65-8922761 |
1 |
104.00 |
4347********4450 |
092404 |
09/05/2023 |
| OCHOA, DAVID |
65-8919540 |
1 |
60.00 |
4494********0723 |
143179 |
09/05/2023 |
| OIE, GRETCHEN |
65-8925507 |
1 |
40.00 |
4833********7132 |
002404 |
09/05/2023 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
012450 |
09/05/2023 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
208175 |
09/05/2023 |
| OLSON, KURT |
65-8923392 |
1 |
60.00 |
3772*******9000 |
186860 |
09/05/2023 |
| PALLIOS, JUDY |
65-8925004 |
1 |
60.00 |
4400********3768 |
03957D |
09/05/2023 |
| PARKS, DANIELLE |
65-8928171 |
1 |
60.00 |
5122********7980 |
35623Z |
09/05/2023 |
| PARKS, JOSEPH |
65-8922712 |
1 |
80.00 |
4833********2161 |
022404 |
09/05/2023 |
| PAULIS, NAHRAIN |
65-8923124 |
1 |
40.00 |
3700*******9084 |
771005 |
09/05/2023 |
| PEREIRA, ALAN |
65-8927971 |
1 |
80.00 |
4147********3827 |
03583D |
09/05/2023 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
30199T |
09/05/2023 |
| PERINO, MARK |
65-8907518 |
1 |
105.00 |
4147********1029 |
03595D |
09/05/2023 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
04155D |
09/05/2023 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
032453 |
09/05/2023 |
| PHATAK, SNEHA |
65-8923207 |
1 |
60.00 |
6011********0622 |
00591R |
09/05/2023 |
| PLASCENSIA, HECTOR |
65-8920454 |
1 |
80.00 |
4100********6646 |
57079D |
09/05/2023 |
| PLATA, EDWARD |
65-8907510 |
1 |
60.00 |
5287********5687 |
066756 |
09/05/2023 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
122202 |
09/05/2023 |
| PLAZA, MATTHEW |
65-8922473 |
1 |
40.00 |
4342********2634 |
084782 |
09/05/2023 |
| POWELL, ROBERT |
65-8920437 |
1 |
90.00 |
4147********4160 |
03657D |
09/05/2023 |
| PRASAD, DONVIN |
65-8923227 |
1 |
40.00 |
4366********6469 |
019558 |
09/05/2023 |
| QUALLS, AMBER |
65-8927913 |
1 |
80.00 |
5403********4653 |
032456 |
09/05/2023 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
791678 |
09/05/2023 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
55.00 |
4342********4533 |
075876 |
09/05/2023 |
| RANDALL, SARA |
65-8924861 |
1 |
60.00 |
4640********0271 |
03702D |
09/05/2023 |
| REAGAN, JOSHUA |
65-8927929 |
1 |
60.00 |
4494********4194 |
732959 |
09/05/2023 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
90.00 |
4259********7548 |
033112 |
09/05/2023 |
| RIEBELING, ADAM |
65-8922554 |
1 |
60.00 |
4815********8822 |
172242 |
09/05/2023 |
| ROKAITIS, BETH |
65-8925059 |
1 |
75.00 |
4147********4064 |
03771D |
09/05/2023 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
03763I |
09/05/2023 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
35.00 |
4388********8637 |
03777D |
09/05/2023 |
| SAADEH, HITAM |
65-8922960 |
1 |
80.00 |
5178********8039 |
03798B |
09/05/2023 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
03306D |
09/05/2023 |
| SALDIVAR, ADAM |
65-8924901 |
1 |
80.00 |
4833********2287 |
002504 |
09/05/2023 |
| SALVADOR, GASTON |
65-8927979 |
1 |
60.00 |
4342********6300 |
034340 |
09/05/2023 |
| SAMUEL, LINDA |
65-8925349 |
1 |
55.00 |
4147********0804 |
05026D |
09/05/2023 |
| SAMUEL, TOMA |
65-8925301 |
1 |
35.00 |
4147********0804 |
05039D |
09/05/2023 |
| SCHAEFER, CAROL |
65-8924815 |
1 |
60.00 |
4636********8159 |
012502 |
09/05/2023 |
| SCHENEWARK, HAILEY |
65-8921681 |
1 |
60.00 |
4179********0537 |
305052 |
09/05/2023 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
60.00 |
4342********0847 |
077125 |
09/05/2023 |
| SCHUYLER, JEREMY |
65-8927798 |
1 |
60.00 |
4104********3130 |
005466 |
09/05/2023 |
| SHEFFIELD, NATALIE |
65-8924999 |
1 |
60.00 |
4147********0012 |
05089C |
09/05/2023 |
| SHELTON, BRIAN |
65-8928127 |
1 |
85.00 |
5378********0815 |
05107Z |
09/05/2023 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
032504 |
09/05/2023 |
| SIEFKIN, RANDY |
65-793473 |
1 |
60.00 |
4100********6437 |
59512D |
09/05/2023 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
185008 |
09/05/2023 |
| SILVEIRA, CHRISTINA |
65-8928060 |
1 |
110.00 |
4100********4754 |
59665D |
09/05/2023 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
052504 |
09/05/2023 |
| SLIGER, DONALD |
65-8925695 |
1 |
60.00 |
5403********6748 |
032505 |
09/05/2023 |
| STEGER, SUSAN |
65-8922769 |
1 |
35.00 |
5396********3163 |
35384P |
09/05/2023 |
| STEINGREBE, MARIA |
65-8925368 |
1 |
40.00 |
5122********2516 |
43955Z |
09/05/2023 |
| SUELZLE, ALBERT |
65-8915709 |
1 |
60.00 |
4465********9588 |
005704 |
09/05/2023 |
| TARVERDI, YOURA |
65-8928074 |
1 |
80.00 |
4147********8086 |
05543D |
09/05/2023 |
| TOSTE, MATTHEW |
65-8928107 |
1 |
60.00 |
3743*******2697 |
472005 |
09/05/2023 |
| TRUJILLO, JOSE |
65-8925379 |
1 |
55.00 |
4815********1001 |
192252 |
09/05/2023 |
| TURNER, JOHN |
65-8922812 |
1 |
40.00 |
4100********9174 |
60415D |
09/05/2023 |
| VALLEE-WILSON, LILLY |
65-8914002 |
1 |
105.00 |
5575********5721 |
005108 |
09/05/2023 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
188449 |
09/05/2023 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
082504 |
09/05/2023 |
| WILDER, GARRETT |
65-8920138 |
1 |
95.00 |
5491********3195 |
36746P |
09/05/2023 |
| WILLIAMS, CARSON |
65-8923074 |
1 |
60.00 |
4147********1442 |
005747 |
09/05/2023 |
| WONG, KRISTINE |
65-8923261 |
1 |
35.00 |
6011********7571 |
00530R |
09/05/2023 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
05285D |
09/05/2023 |
| WOOD, AINSLEY |
65-8927957 |
1 |
60.00 |
6011********8563 |
00544R |
09/05/2023 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
779794 |
09/05/2023 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
80.00 |
4147********0891 |
05317C |
09/05/2023 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2983 |
05342D |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1365.00 |
| 43 |
MasterCard |
2980.00 |
| 144 |
Visa |
9737.00 |
| 6 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14417.00 |