Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA-GARCIA, CAMILO |
AC-1022077 |
1 |
32.49 |
5287********9354 |
501786 |
02/05/2023 |
| ADKISON, MAUREEN |
AC-1021019 |
1 |
146.21 |
4147********7846 |
07308D |
02/05/2023 |
| AGUIRRE, NORANN |
AC-1022410 |
1 |
32.49 |
4153********2444 |
144549 |
02/05/2023 |
| ALMAGUER, RICHARD |
AC-1022140 |
1 |
27.08 |
4347********2211 |
094118 |
02/05/2023 |
| ALMON, BILL |
AC-1021303 |
1 |
32.49 |
4147********8383 |
08073D |
02/05/2023 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
124.55 |
4313********7545 |
05207D |
02/05/2023 |
| ANDIS, TIM |
AC-1022025 |
1 |
27.08 |
4366********8361 |
014321 |
02/05/2023 |
| ARCOS-ABUNDIZ, ROSA |
AC-1022059 |
1 |
37.91 |
5449********1154 |
H77976 |
02/05/2023 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
17.49 |
4914********3403 |
054113 |
02/05/2023 |
| AYALA, ALAN |
AC-1022488 |
1 |
37.91 |
4914********8687 |
054112 |
02/05/2023 |
| AYALA, ALEJANDRO |
AC-1022453 |
1 |
22.91 |
4914********8687 |
054112 |
02/05/2023 |
| BARBOSA, YOSELIA |
AC-1022271 |
1 |
59.57 |
4366********6280 |
012563 |
02/05/2023 |
| BARRIENTOS QUIN, YEIMY |
AC-1022219 |
1 |
53.74 |
4020********0151 |
482487 |
02/05/2023 |
| BARRIOS, JOVANNI |
AC-1022480 |
1 |
49.98 |
4153********4377 |
144569 |
02/05/2023 |
| BEJARANO, FERNANDO |
AC-1020316 |
1 |
32.49 |
4867********3500 |
054118 |
02/05/2023 |
| BELTON, KARYSSA |
AC-1020707 |
1 |
16.25 |
5128********3491 |
741546 |
02/05/2023 |
| BENSON, NATALIE |
AC-1022184 |
1 |
32.49 |
4809********5942 |
099011 |
02/05/2023 |
| BERK, BRENDAN |
AC-1021937 |
1 |
21.66 |
4147********9392 |
03014D |
02/05/2023 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
27.08 |
4914********5814 |
054117 |
02/05/2023 |
| BJORKLUND, LISA |
AC-1020357 |
1 |
27.08 |
4914********5438 |
054118 |
02/05/2023 |
| BOLEN, RAVEN |
AC-1021036 |
1 |
32.49 |
4147********1269 |
02697D |
02/05/2023 |
| BOS, CALEB |
AC-1020258 |
1 |
32.49 |
4425********5241 |
020507 |
02/05/2023 |
| BOSS, LOUISE |
AC-1020317 |
1 |
27.08 |
4100********7419 |
26531C |
02/05/2023 |
| BOSSERT, ALEXIS |
AC-1021800 |
1 |
32.49 |
4270********9689 |
005281 |
02/05/2023 |
| BOWER, DYLON |
AC-1022422 |
1 |
48.74 |
4701********0096 |
174114 |
02/05/2023 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
048130 |
02/05/2023 |
| BURNS, AMANDA |
AC-1020394 |
1 |
32.49 |
5378********2720 |
03632W |
02/05/2023 |
| BUSH, JESSICA |
AC-1020616 |
1 |
102.06 |
4342********6713 |
021016 |
02/05/2023 |
| CAPETILLO, VINCE |
AC-1022208 |
1 |
32.49 |
4494********8868 |
048190 |
02/05/2023 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
37.91 |
4914********6527 |
054122 |
02/05/2023 |
| CARROLL, JAY |
AC-1001790 |
1 |
37.91 |
4427********9180 |
034118 |
02/05/2023 |
| CASILLAS, CARLOS |
AC-1020095 |
1 |
32.49 |
4494********6503 |
048220 |
02/05/2023 |
| CASTRO, ELISA |
AC-1022227 |
1 |
32.49 |
4342********3757 |
093962 |
02/05/2023 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
21.66 |
4153********5757 |
144591 |
02/05/2023 |
| CAWLEY, MARY |
AC-1020244 |
1 |
32.49 |
4153********2527 |
144593 |
02/05/2023 |
| CEJA, ROSA |
AC-1020894 |
1 |
37.91 |
4914********3795 |
054124 |
02/05/2023 |
| CERVERA, JOSE |
AC-1022200 |
1 |
27.08 |
4465********2970 |
005128 |
02/05/2023 |
| CHASE, LAUREN |
AC-1020292 |
1 |
62.49 |
4179********2982 |
715014 |
02/05/2023 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
27.08 |
4701********5811 |
184915 |
02/05/2023 |
| CISNEROS, BRIANA |
AC-1021544 |
1 |
21.66 |
4701********5448 |
134318 |
02/05/2023 |
| CLARK, BRITTNEY |
AC-1021511 |
1 |
68.74 |
4137********8032 |
054126 |
02/05/2023 |
| CLARK, JACOB |
AC-1020688 |
1 |
32.49 |
4701********8370 |
184418 |
02/05/2023 |
| COBIA, DAVID |
AC-1021545 |
1 |
37.91 |
4100********8441 |
39556D |
02/05/2023 |
| COLLINS, MEGAN |
AC-1020589 |
1 |
54.15 |
4914********9114 |
054127 |
02/05/2023 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
27.08 |
4400********0805 |
08080B |
02/05/2023 |
| CONTRERAS, GEOVANNI |
AC-1020711 |
1 |
21.66 |
4366********3010 |
012716 |
02/05/2023 |
| COOK, AMY |
AC-1022481 |
1 |
37.91 |
4147********2722 |
03855D |
02/05/2023 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
146.21 |
4071********8566 |
03854C |
02/05/2023 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
53.32 |
5128********3329 |
741606 |
02/05/2023 |
| CORTEZ, YURI |
AC-1020432 |
1 |
99.15 |
4535********1602 |
H84093 |
02/05/2023 |
| COUETTE, TERRI |
AC-1021547 |
1 |
54.15 |
4147********6327 |
01144D |
02/05/2023 |
| CUEVAS, MARTHA |
AC-1022131 |
1 |
73.32 |
4100********8112 |
44907C |
02/05/2023 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
37.91 |
4100********5620 |
45713C |
02/05/2023 |
| DAVIS, JASON |
AC-1020540 |
1 |
32.49 |
5378********9739 |
03950Z |
02/05/2023 |
| DAVIS, STEVE |
AC-1021803 |
1 |
27.08 |
4914********7217 |
054131 |
02/05/2023 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
27.08 |
4494********8549 |
048440 |
02/05/2023 |
| DELGADO, MARK |
AC-1022190 |
1 |
70.40 |
5178********8942 |
03984B |
02/05/2023 |
| DENNEY, JACK |
AC-1022105 |
1 |
21.66 |
4147********9463 |
03989D |
02/05/2023 |
| DICK, DAWN |
AC-1020682 |
1 |
64.98 |
4147********8066 |
04756B |
02/05/2023 |
| DOMINE, KIMBERLY |
AC-1020347 |
1 |
26.66 |
4100********0585 |
49147D |
02/05/2023 |
| DOMINGUEZ, EVELYN |
AC-1022254 |
1 |
27.08 |
4153********2548 |
144609 |
02/05/2023 |
| DRAGON, ALEXA |
AC-1021944 |
1 |
32.49 |
4400********5208 |
07055D |
02/05/2023 |
| ELOFSON, GUN |
AC-1021607 |
1 |
43.32 |
4147********0214 |
01269D |
02/05/2023 |
| FARIAS, ALEXSAIR |
AC-1021751 |
1 |
32.49 |
4003********3943 |
04049B |
02/05/2023 |
| FARIAS, CONCEPCION |
AC-1022123 |
1 |
27.08 |
4342********2468 |
061650 |
02/05/2023 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
54.15 |
4342********2468 |
085692 |
02/05/2023 |
| FARIAS, MANUEL |
AC-1021812 |
1 |
37.91 |
4153********5495 |
144617 |
02/05/2023 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
54.15 |
4400********5115 |
00387D |
02/05/2023 |
| FICHTNER, ARACELI |
AC-1021334 |
1 |
64.98 |
4100********3470 |
55429C |
02/05/2023 |
| FLEMING, MANDY |
AC-1022248 |
1 |
64.98 |
4266********6391 |
054136 |
02/05/2023 |
| FOOR, DARBY |
AC-1022363 |
1 |
64.98 |
4003********9429 |
04122D |
02/05/2023 |
| FORTIN, MOLLY |
AC-1022014 |
1 |
97.47 |
4147********6574 |
04133D |
02/05/2023 |
| FOUTS, DAVID |
AC-1022155 |
1 |
37.91 |
4914********0245 |
054137 |
02/05/2023 |
| FOWLER, NICK |
AC-1022213 |
1 |
32.49 |
4266********3474 |
054138 |
02/05/2023 |
| FRANCO, BELJICA |
AC-1022430 |
1 |
54.15 |
4914********7063 |
054138 |
02/05/2023 |
| FROST, JENNIFER |
AC-1022136 |
1 |
54.15 |
5449********0374 |
H79619 |
02/05/2023 |
| GARCIA, GABRIEL |
AC-1022097 |
1 |
54.15 |
4366********5803 |
012568 |
02/05/2023 |
| GARCIA, JORGE |
AC-1020204 |
1 |
32.49 |
4153********9138 |
144623 |
02/05/2023 |
| GARCIA, JUANA |
AC-1022421 |
1 |
32.49 |
4494********0494 |
048640 |
02/05/2023 |
| GARRETSON, EVE |
AC-1020429 |
1 |
32.49 |
4153********2727 |
144624 |
02/05/2023 |
| GARZA, MIKAYLA |
AC-1022135 |
1 |
27.08 |
4494********5412 |
048660 |
02/05/2023 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
27.08 |
4599********7147 |
H76930 |
02/05/2023 |
| GEFRE, TRACI |
AC-1022287 |
1 |
97.47 |
4100********4194 |
62880D |
02/05/2023 |
| GISAR, JESUSITA |
AC-1021887 |
1 |
32.49 |
4153********8522 |
144628 |
02/05/2023 |
| GOMEZ, BRISEYDA |
AC-1022158 |
1 |
107.06 |
4366********7559 |
012670 |
02/05/2023 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
86.64 |
4259********0274 |
090204 |
02/05/2023 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
27.08 |
4400********2905 |
02059D |
02/05/2023 |
| GONZALES, JOSE |
AC-1020330 |
1 |
37.91 |
4366********8470 |
020412 |
02/05/2023 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
27.08 |
4494********8938 |
048780 |
02/05/2023 |
| GOODALL, ERIKA |
AC-1020733 |
1 |
37.91 |
4266********2748 |
04317C |
02/05/2023 |
| GRIGSBY, EMME |
AC-1021573 |
1 |
32.49 |
4137********0611 |
054144 |
02/05/2023 |
| GUNDERSON, SHEILA |
AC-1022128 |
1 |
59.57 |
4147********9557 |
01014D |
02/05/2023 |
| GUTIERREZ, YESENIA |
AC-1021311 |
1 |
37.91 |
4342********7106 |
070992 |
02/05/2023 |
| HALE, MEGAN |
AC-1020424 |
1 |
32.49 |
5129********6694 |
114512 |
02/05/2023 |
| HALL, TODD |
AC-1021624 |
1 |
54.15 |
6011********7822 |
00597B |
02/05/2023 |
| HANLON, TAMARA |
AC-1020599 |
1 |
64.98 |
5287********2956 |
502425 |
02/05/2023 |
| HARO, MONICA |
AC-1021853 |
1 |
32.49 |
4914********1342 |
054147 |
02/05/2023 |
| HARRISON, BOB |
AC-1021982 |
1 |
27.08 |
4366********2547 |
012788 |
02/05/2023 |
| HARTZOG, KYLE |
AC-1021309 |
1 |
27.08 |
4914********9828 |
054147 |
02/05/2023 |
| HEAD, RYAN |
AC-1021717 |
1 |
37.91 |
4366********9922 |
012791 |
02/05/2023 |
| HEADLEY, JESSA |
AC-1022044 |
1 |
54.15 |
4366********5803 |
014461 |
02/05/2023 |
| HEDE, DEBRA |
AC-1020864 |
1 |
63.32 |
4131********0846 |
054148 |
02/05/2023 |
| HENNESSEY, JACK |
AC-1021572 |
1 |
32.49 |
4347********9790 |
084118 |
02/05/2023 |
| HERNANDEZ, DAISY |
AC-1022066 |
1 |
21.66 |
4366********4710 |
012695 |
02/05/2023 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
54.15 |
4867********2759 |
094118 |
02/05/2023 |
| HERNANDEZ, LEONARDO |
AC-1022133 |
1 |
27.08 |
4535********6118 |
H76917 |
02/05/2023 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
32.49 |
4914********4556 |
054149 |
02/05/2023 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
54.15 |
4494********5714 |
048970 |
02/05/2023 |
| HERRERA, BRAYAN |
AC-1020999 |
1 |
32.49 |
4701********5009 |
184517 |
02/05/2023 |
| HERRERA, JUAN |
AC-1022150 |
1 |
81.23 |
4867********4757 |
004118 |
02/05/2023 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
27.08 |
4366********5420 |
019149 |
02/05/2023 |
| HOOKER, GAGE |
AC-1020486 |
1 |
32.49 |
5463********3658 |
04581P |
02/05/2023 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
43.32 |
4147********2693 |
04550C |
02/05/2023 |
| HUERTA, JASMINE |
AC-1021884 |
1 |
32.49 |
4153********7470 |
144665 |
02/05/2023 |
| HUTCHINS, KATIE |
AC-1021105 |
1 |
59.57 |
4147********6067 |
04589I |
02/05/2023 |
| IVERSON, PHILLIP |
AC-1020282 |
1 |
10.83 |
4833********4783 |
034118 |
02/05/2023 |
| JACKY, MARY |
AC-1021876 |
1 |
43.32 |
4701********5165 |
184615 |
02/05/2023 |
| JENNINGS, RYAN |
AC-1022103 |
1 |
54.15 |
4867********5417 |
034118 |
02/05/2023 |
| JOHNSON, JACOB |
AC-1021062 |
1 |
59.57 |
4246********3754 |
04626G |
02/05/2023 |
| JONES, CHAD |
AC-1021815 |
1 |
32.49 |
4147********8574 |
04640C |
02/05/2023 |
| JONES, MERCEDES |
AC-1022442 |
1 |
32.49 |
5128********0017 |
741696 |
02/05/2023 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
43.32 |
4400********9202 |
07136D |
02/05/2023 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
32.49 |
4147********4253 |
08865D |
02/05/2023 |
| KESSINGER, ALEX |
AC-1022168 |
1 |
43.32 |
4147********3348 |
06378D |
02/05/2023 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
32.49 |
4036********0640 |
04695C |
02/05/2023 |
| KINNEY, LACEY |
AC-1022108 |
1 |
97.47 |
3726*******1007 |
108184 |
02/05/2023 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
32.49 |
4366********7105 |
024958 |
02/05/2023 |
| KIRKHAM, LUCAS |
AC-1021587 |
1 |
54.15 |
4867********4444 |
074118 |
02/05/2023 |
| KROGER, KAREN |
AC-1021232 |
1 |
146.21 |
4147********0442 |
07466D |
02/05/2023 |
| KROLL, CHERYL |
AC-1020897 |
1 |
37.91 |
4366********8396 |
010065 |
02/05/2023 |
| LABES, SILVIA |
AC-1020225 |
1 |
27.08 |
5593********2827 |
04773P |
02/05/2023 |
| LAM, MANDY |
AC-1020898 |
1 |
86.64 |
3723*******3006 |
165432 |
02/05/2023 |
| LEKER, JEREMY |
AC-1021690 |
1 |
32.49 |
4147********0213 |
02364D |
02/05/2023 |
| LENNON, ANDREW |
AC-1020450 |
1 |
27.08 |
4342********6839 |
046519 |
02/05/2023 |
| LEVITAN, BRIAN |
AC-1020106 |
1 |
86.64 |
4867********6858 |
004218 |
02/05/2023 |
| LOCKE, STACEY |
AC-1021482 |
1 |
32.49 |
4100********7844 |
94711D |
02/05/2023 |
| LOPEZ, JUDITH |
AC-1022467 |
1 |
24.15 |
5128********9602 |
741710 |
02/05/2023 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
48.74 |
5128********0542 |
741712 |
02/05/2023 |
| LORENZANO, ARLENE |
AC-1020700 |
1 |
32.49 |
4867********1654 |
024218 |
02/05/2023 |
| LOYD, LORISA |
AC-1021841 |
1 |
73.32 |
4147********9152 |
06068D |
02/05/2023 |
| LULO GAYTAN, JOSE |
AC-1022285 |
1 |
27.08 |
6011********8488 |
00534R |
02/05/2023 |
| LUNA, CELENE |
AC-1021413 |
1 |
27.08 |
4914********4179 |
054202 |
02/05/2023 |
| LUNCEFORD, JACOB |
AC-1020780 |
1 |
84.57 |
4153********4208 |
144693 |
02/05/2023 |
| LUPERCIO, AVELARDO |
AC-1022265 |
1 |
27.08 |
4494********4413 |
049230 |
02/05/2023 |
| LUPERCIO, SOL |
AC-1020187 |
1 |
27.08 |
4366********2135 |
006408 |
02/05/2023 |
| MAGANA, CARLOS |
AC-1021588 |
1 |
37.91 |
4342********0504 |
071719 |
02/05/2023 |
| MANRIQUEZ, GLADYS |
AC-1020094 |
1 |
32.49 |
4366********5159 |
012763 |
02/05/2023 |
| MANZO, LETICIA |
AC-1020558 |
1 |
167.87 |
4701********5023 |
184525 |
02/05/2023 |
| MARAS, SETH |
AC-1020170 |
1 |
43.32 |
4867********0780 |
064218 |
02/05/2023 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
37.91 |
4867********0589 |
064218 |
02/05/2023 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
27.08 |
5128********5904 |
741743 |
02/05/2023 |
| MARTINEZ, BRENDA |
AC-1022193 |
1 |
59.57 |
4425********0380 |
020512 |
02/05/2023 |
| MARTINEZ, DANIELA |
AC-1022172 |
1 |
27.08 |
4400********5042 |
08607D |
02/05/2023 |
| MARTINEZ, XAVIER |
AC-1021850 |
1 |
32.49 |
4342********3152 |
044182 |
02/05/2023 |
| MARTZ, JASON |
AC-1021903 |
1 |
32.49 |
4586********0665 |
H77517 |
02/05/2023 |
| MATTHES, MAKENZIE |
AC-1022160 |
1 |
43.32 |
4914********1640 |
054209 |
02/05/2023 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
59.57 |
4147********9910 |
06287C |
02/05/2023 |
| MAXWELL, JENNIFER |
AC-1020647 |
1 |
64.98 |
4037********3411 |
715024 |
02/05/2023 |
| MCLEAN, LIBERTY |
AC-1022205 |
1 |
162.45 |
4366********2253 |
009096 |
02/05/2023 |
| MEDINA, ALLEN |
AC-1020273 |
1 |
32.49 |
4701********7215 |
174322 |
02/05/2023 |
| MEGERT, MILES |
AC-1021631 |
1 |
32.49 |
4494********3010 |
049440 |
02/05/2023 |
| MEJIA, ADRIANNA |
AC-1022295 |
1 |
27.08 |
4914********3595 |
054211 |
02/05/2023 |
| MEJIA, BRIANNA |
AC-1021797 |
1 |
32.49 |
4914********2692 |
054211 |
02/05/2023 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
32.49 |
4147********6859 |
06365D |
02/05/2023 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
32.49 |
4494********8012 |
049480 |
02/05/2023 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
32.49 |
4400********6218 |
02136D |
02/05/2023 |
| MENDOZA, MARCIE |
AC-1021612 |
1 |
54.15 |
4098********4288 |
054212 |
02/05/2023 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
32.49 |
4153********7905 |
144726 |
02/05/2023 |
| MENKE, NAN |
AC-1021683 |
1 |
146.21 |
4147********0819 |
04541D |
02/05/2023 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
004422 |
02/05/2023 |
| MIKETA, MORIET |
AC-1022493 |
1 |
48.74 |
5128********8388 |
741767 |
02/05/2023 |
| MILLIRON, RICH |
AC-1021516 |
1 |
32.49 |
4914********3116 |
054215 |
02/05/2023 |
| MILLS, LAURALEE |
AC-1021971 |
1 |
21.66 |
4914********6065 |
054214 |
02/05/2023 |
| MIRANDA, ELIZABETH |
AC-1021056 |
1 |
54.15 |
4366********1507 |
007622 |
02/05/2023 |
| MORA, EDUARDO |
AC-1022118 |
1 |
59.57 |
4914********8458 |
054215 |
02/05/2023 |
| MORENO, ALAIN |
AC-1021654 |
1 |
81.23 |
4366********7512 |
012816 |
02/05/2023 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
64.98 |
4342********2277 |
066871 |
02/05/2023 |
| MOSS, GERALD |
AC-1021617 |
1 |
32.08 |
4003********1336 |
06512D |
02/05/2023 |
| MOUSAW, RUSSELL |
AC-1022149 |
1 |
32.49 |
4535********3641 |
H77527 |
02/05/2023 |
| MOYER, SHANNON |
AC-1020563 |
1 |
54.15 |
4147********2564 |
00283D |
02/05/2023 |
| MURRAY, KRISTIE |
AC-1021307 |
1 |
37.91 |
4300********7570 |
581859 |
02/05/2023 |
| MYRE, BRYAN |
AC-1021918 |
1 |
54.15 |
4100********4770 |
25458G |
02/05/2023 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
89.57 |
4914********5994 |
054218 |
02/05/2023 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
81.23 |
4147********4541 |
08991D |
02/05/2023 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
32.49 |
4366********8948 |
009905 |
02/05/2023 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
32.49 |
4701********1351 |
124627 |
02/05/2023 |
| NOLAND, WHITNEY |
AC-1020614 |
1 |
20.00 |
4535********7402 |
H76281 |
02/05/2023 |
| NORMAN, ANNIE |
AC-1021238 |
1 |
54.15 |
4153********1059 |
144744 |
02/05/2023 |
| NUNEZ, AARON |
AC-1020937 |
1 |
64.98 |
5128********2773 |
741797 |
02/05/2023 |
| OCHOA, DAVID |
AC-1022063 |
1 |
27.08 |
4494********9021 |
049670 |
02/05/2023 |
| OLLINGER, ALLIE |
AC-1020169 |
1 |
32.49 |
5511********3185 |
693704 |
02/05/2023 |
| OLMER, RUTH |
AC-1021493 |
1 |
43.32 |
5218********0393 |
99127Z |
02/05/2023 |
| ORTIZ, ARANZA |
AC-1022051 |
1 |
64.98 |
4701********4346 |
134829 |
02/05/2023 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
59.57 |
4037********8221 |
715024 |
02/05/2023 |
| OTANEZ, KATHERINE |
AC-1021945 |
1 |
37.91 |
4060********4830 |
06707C |
02/05/2023 |
| PALMER, SUJEI |
AC-1021130 |
1 |
32.49 |
5449********0842 |
H77544 |
02/05/2023 |
| PAXTON, TY |
AC-1021732 |
1 |
48.74 |
4914********4728 |
054224 |
02/05/2023 |
| PECHTEL, JESSICA |
AC-1022280 |
1 |
54.15 |
4867********4085 |
044218 |
02/05/2023 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
75.81 |
4494********5979 |
049730 |
02/05/2023 |
| PEREZ, FRANCISCA |
AC-1020606 |
1 |
32.49 |
4312********4872 |
054218 |
02/05/2023 |
| PEREZ, JESUS |
AC-1021542 |
1 |
39.15 |
4914********4110 |
054225 |
02/05/2023 |
| PEREZ, JUAN |
AC-1020420 |
1 |
54.15 |
4147********5448 |
03803D |
02/05/2023 |
| PEREZ, KATARINA |
AC-1020619 |
1 |
27.08 |
4266********6968 |
06774A |
02/05/2023 |
| PEREZ, LAURA |
AC-1020198 |
1 |
48.74 |
4366********2772 |
012940 |
02/05/2023 |
| PEREZ, LORENA |
AC-1021118 |
1 |
54.15 |
4914********5811 |
054226 |
02/05/2023 |
| PEREZ, MARIA |
AC-1020746 |
1 |
43.32 |
4094********5584 |
715024 |
02/05/2023 |
| PERRY, JOE |
AC-1021063 |
1 |
16.25 |
4147********0364 |
06809D |
02/05/2023 |
| PINON, MIRIAM |
AC-1020886 |
1 |
146.21 |
4494********4090 |
049840 |
02/05/2023 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
52.49 |
4400********5699 |
04300D |
02/05/2023 |
| PRESTON, KENDYL |
AC-1020057 |
1 |
32.49 |
4465********1859 |
005658 |
02/05/2023 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
119.13 |
4147********3895 |
07843D |
02/05/2023 |
| QUEZADA, LUIS |
AC-1021821 |
1 |
27.08 |
4914********0994 |
054228 |
02/05/2023 |
| RAMIREZ, IXCHEL |
AC-1022431 |
1 |
32.49 |
4342********8038 |
078614 |
02/05/2023 |
| RAMIREZ, JESUS |
AC-1022091 |
1 |
32.49 |
4366********0195 |
012532 |
02/05/2023 |
| RAMIREZ, XAVIER |
AC-1020145 |
1 |
48.74 |
4867********7394 |
094218 |
02/05/2023 |
| RASMUSSEN, NICOLE |
AC-1021740 |
1 |
37.91 |
4147********8613 |
04467D |
02/05/2023 |
| REYES SANCHEZ, ELVIA |
AC-1022018 |
1 |
92.06 |
4342********1291 |
053346 |
02/05/2023 |
| RICARD, KENDRA |
AC-1020656 |
1 |
32.49 |
5128********4521 |
741834 |
02/05/2023 |
| RIVERA, EVA |
AC-1022211 |
1 |
32.49 |
4266********3555 |
054230 |
02/05/2023 |
| ROBARE, DARYL |
AC-1020179 |
1 |
32.49 |
5128********3804 |
741837 |
02/05/2023 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
59.57 |
5524********3906 |
005521 |
02/05/2023 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
55.40 |
4465********9821 |
005915 |
02/05/2023 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
64.98 |
3793*******1008 |
122143 |
02/05/2023 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
16.25 |
4400********0810 |
08799D |
02/05/2023 |
| ROGER, MONIQUE |
AC-1020513 |
1 |
32.49 |
4342********1742 |
055107 |
02/05/2023 |
| ROSE, JOSEPH |
AC-1021986 |
1 |
32.49 |
5403********3726 |
174233 |
02/05/2023 |
| RUDICK, MELISSA |
AC-1020441 |
1 |
43.32 |
4147********7187 |
005503 |
02/05/2023 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
32.49 |
4366********4696 |
024512 |
02/05/2023 |
| RUTTER, CASEY |
AC-1022401 |
1 |
27.08 |
4147********8074 |
07033D |
02/05/2023 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
37.91 |
4153********4342 |
144782 |
02/05/2023 |
| SALAZAR, JUAN |
AC-1021726 |
1 |
32.49 |
5449********9879 |
H77571 |
02/05/2023 |
| SALAZAR, KARIM |
AC-1020001 |
1 |
27.08 |
4701********6969 |
174825 |
02/05/2023 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
92.06 |
4494********0029 |
050080 |
02/05/2023 |
| SANCHEZ ZAGAL, JOEL |
AC-1021308 |
1 |
37.91 |
4400********2865 |
08011D |
02/05/2023 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
32.49 |
4867********1166 |
064218 |
02/05/2023 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
32.49 |
4259********0274 |
039779 |
02/05/2023 |
| SANCHEZ, DIOSELINA |
AC-1020932 |
1 |
32.49 |
4914********1332 |
054236 |
02/05/2023 |
| SANCHEZ, FRED |
AC-1022283 |
1 |
59.57 |
4914********6015 |
054237 |
02/05/2023 |
| SANCHEZ-BRETON, LEONARDO |
AC-1021861 |
1 |
32.49 |
4914********9214 |
054237 |
02/05/2023 |
| SANDOVAL, HORTENCIA |
AC-1020344 |
1 |
75.81 |
4494********2590 |
050140 |
02/05/2023 |
| SCHEID, JEAN |
AC-1020848 |
1 |
64.98 |
4147********2024 |
06233D |
02/05/2023 |
| SCHOONOVER, JAMES |
AC-1021781 |
1 |
32.49 |
4914********8460 |
054239 |
02/05/2023 |
| SCHULER, ALMA |
AC-1020374 |
1 |
37.91 |
4161********0123 |
583099 |
02/05/2023 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
37.91 |
4153********3530 |
144795 |
02/05/2023 |
| SCRIVNER, KIELE |
AC-1021811 |
1 |
37.91 |
4137********0676 |
054239 |
02/05/2023 |
| SEDANO, SULEMA |
AC-1021463 |
1 |
32.49 |
4914********4470 |
054240 |
02/05/2023 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
54.15 |
4147********8921 |
07208C |
02/05/2023 |
| SHEESLEY, JENNIFER |
AC-1022207 |
1 |
32.49 |
4803********3029 |
695657 |
02/05/2023 |
| SHELDON, DEREK |
AC-1021451 |
1 |
32.49 |
4147********9738 |
07225I |
02/05/2023 |
| SILVA, ANDREA |
AC-1020728 |
1 |
32.49 |
5424********3039 |
15066P |
02/05/2023 |
| SISSON, ASHLEY |
AC-1020109 |
1 |
32.49 |
4366********6025 |
028364 |
02/05/2023 |
| SMITH, CIARA |
AC-1021595 |
1 |
21.66 |
4494********8167 |
050270 |
02/05/2023 |
| SMITH, DONNA |
AC-1020891 |
1 |
54.15 |
4147********7439 |
07595D |
02/05/2023 |
| SMITH, JOHN |
AC-1021181 |
1 |
102.89 |
4100********5114 |
65184D |
02/05/2023 |
| SNYDER, SARAH |
AC-1020528 |
1 |
48.74 |
4147********3790 |
07283A |
02/05/2023 |
| SOMMERS, ERIC |
AC-1020014 |
1 |
27.08 |
4266********4506 |
07298D |
02/05/2023 |
| SONESEN, CRYSTAL |
AC-1022292 |
1 |
86.64 |
4347********1680 |
034218 |
02/05/2023 |
| STELZER, DAVID |
AC-1021705 |
1 |
32.49 |
4347********6970 |
044218 |
02/05/2023 |
| STOOTHOFF, TODD |
AC-1021818 |
1 |
27.08 |
4003********5789 |
07328B |
02/05/2023 |
| SUKO, MARCIA |
AC-10000192 |
1 |
70.40 |
4147********6687 |
02013D |
02/05/2023 |
| SWELL, MERCEDEZ |
AC-1021947 |
1 |
48.74 |
5287********3558 |
503465 |
02/05/2023 |
| TAMAKI, PRECY |
AC-1020931 |
1 |
70.40 |
4147********6276 |
07360D |
02/05/2023 |
| TAYLOR, ZACHARY |
AC-1022475 |
1 |
37.91 |
4494********6951 |
007950 |
02/05/2023 |
| TEFFT, KARA |
AC-1021765 |
1 |
119.13 |
4494********5539 |
050370 |
02/05/2023 |
| TEGEN, ZANE |
AC-1021768 |
1 |
54.15 |
4494********7534 |
050390 |
02/05/2023 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
64.98 |
4100********1750 |
73538D |
02/05/2023 |
| TINNEN, WADE |
AC-1021854 |
1 |
32.49 |
5229********9199 |
074540 |
02/05/2023 |
| TIRADO, CHRISTIE |
AC-1021590 |
1 |
54.15 |
4867********9820 |
084218 |
02/05/2023 |
| TOLLACKSON, HEIDI |
AC-1020410 |
1 |
135.38 |
4100********1282 |
77305D |
02/05/2023 |
| TORRES, ROSA |
AC-1020372 |
1 |
37.91 |
4366********2489 |
011722 |
02/05/2023 |
| TOSCANO, JESUS |
AC-1022460 |
1 |
54.15 |
4153********4566 |
144814 |
02/05/2023 |
| TRUMBULL CLARK, MICHAEL |
AC-1021719 |
1 |
32.49 |
5102********9320 |
H77562 |
02/05/2023 |
| TSUBOTA, TADASHI |
AC-1020465 |
1 |
27.08 |
4701********0816 |
154026 |
02/05/2023 |
| TYLER, DAVID ANDREW |
AC-1022214 |
1 |
27.08 |
5491********2850 |
07525B |
02/05/2023 |
| VALDIVIA, CARLOS |
AC-1020423 |
1 |
70.40 |
4494********9052 |
050470 |
02/05/2023 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
64.98 |
4914********1892 |
054251 |
02/05/2023 |
| VALENZUELA, XAVIER |
AC-1022070 |
1 |
21.66 |
4867********2096 |
024218 |
02/05/2023 |
| VANCE, IBETH |
AC-1020887 |
1 |
37.91 |
4427********3537 |
024218 |
02/05/2023 |
| VAUGHN, KATHY |
AC-1021734 |
1 |
27.08 |
4388********1745 |
07595D |
02/05/2023 |
| VEGA, JESSICA |
AC-1020127 |
1 |
27.08 |
4701********5953 |
174928 |
02/05/2023 |
| VEGA, TERESITA |
AC-1022176 |
1 |
27.08 |
4701********4355 |
134121 |
02/05/2023 |
| VERBRUGGE, JUDY |
AC-1020107 |
1 |
146.21 |
4147********0926 |
05482D |
02/05/2023 |
| VERTREES, STEPHANNI |
AC-1020281 |
1 |
54.15 |
4701********0675 |
154725 |
02/05/2023 |
| VICK, MORGAN |
AC-1021197 |
1 |
48.74 |
4492********1062 |
577503 |
02/05/2023 |
| VILLA, DANNA |
AC-1021976 |
1 |
43.32 |
4914********7006 |
054255 |
02/05/2023 |
| VILLALOBOS, JOSE |
AC-1021738 |
1 |
59.57 |
4701********1047 |
174329 |
02/05/2023 |
| WAGAR, KENDRA |
AC-1020806 |
1 |
32.49 |
4867********3222 |
054218 |
02/05/2023 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
32.49 |
4342********5284 |
096462 |
02/05/2023 |
| WATSON, CANDICE |
AC-1021099 |
1 |
37.91 |
5449********9775 |
H78124 |
02/05/2023 |
| WEEKS, DIANA |
AC-1020901 |
1 |
59.57 |
4914********2031 |
054256 |
02/05/2023 |
| WHITE, JORDAN |
AC-1020655 |
1 |
21.66 |
4098********9293 |
054257 |
02/05/2023 |
| WILES, KURTIS |
AC-1020468 |
1 |
21.66 |
4003********8090 |
07636G |
02/05/2023 |
| WILSON, CHARLES |
AC-1020625 |
1 |
97.47 |
4147********2172 |
03412D |
02/05/2023 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
32.49 |
4147********6595 |
08497D |
02/05/2023 |
| WISEMAN, CHARLOTTE |
AC-1022137 |
1 |
54.15 |
4803********5218 |
695673 |
02/05/2023 |
| WOLTER, SUZANNE |
AC-1020003 |
1 |
81.23 |
4266********5546 |
005121 |
02/05/2023 |
| WOODCOCK, CALEB |
AC-1021905 |
1 |
32.49 |
4388********6803 |
07773D |
02/05/2023 |
| YEKEH, GARMAI |
AC-1021938 |
1 |
59.57 |
5178********8394 |
07780P |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.09 |
| 33 |
MasterCard |
1301.32 |
| 260 |
Visa |
12465.56 |
| 2 |
Discover |
81.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14097.20 |