Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA-GARCIA, CAMILO |
AC-1022077 |
1 |
32.49 |
5287********9354 |
926755 |
05/05/2023 |
| ADKISON, MAUREEN |
AC-1021019 |
1 |
146.21 |
4147********7846 |
03625D |
05/05/2023 |
| AGUIRRE, NORANN |
AC-1022410 |
1 |
32.49 |
4153********2444 |
573629 |
05/05/2023 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
70.40 |
4147********5702 |
04133D |
05/05/2023 |
| ALMON, BILL |
AC-1021303 |
1 |
32.49 |
4147********8383 |
05084D |
05/05/2023 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
104.55 |
4313********7545 |
05737D |
05/05/2023 |
| ANDIS, TIM |
AC-1022025 |
1 |
27.08 |
4366********8361 |
016849 |
05/05/2023 |
| ARAIZA, LILIA |
AC-1022269 |
1 |
102.89 |
5128********8078 |
851098 |
05/05/2023 |
| ARCOS-ABUNDIZ, ROSA |
AC-1022059 |
1 |
37.91 |
5449********1154 |
H57623 |
05/05/2023 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
32.49 |
4914********3403 |
033759 |
05/05/2023 |
| AYALA, ALAN |
AC-1022488 |
1 |
37.91 |
4914********8687 |
033800 |
05/05/2023 |
| AYALA, ALEJANDRO |
AC-1022453 |
1 |
37.91 |
4914********8687 |
033759 |
05/05/2023 |
| BAKER, JESSICA |
AC-1021819 |
1 |
32.49 |
4137********0076 |
033800 |
05/05/2023 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
59.57 |
4426********1455 |
053802 |
05/05/2023 |
| BARBOSA, YOSELIA |
AC-1022271 |
1 |
59.57 |
4366********5590 |
006938 |
05/05/2023 |
| BARRIOS, GREGORIA |
AC-1022373 |
1 |
37.91 |
4153********9648 |
573631 |
05/05/2023 |
| BARRIOS, JOVANNI |
AC-1022480 |
1 |
64.98 |
4153********4377 |
573632 |
05/05/2023 |
| BAUTISTA, TERESA |
AC-1022318 |
1 |
135.38 |
4914********8086 |
033803 |
05/05/2023 |
| BEDOLLA, ARTHUR |
AC-1022335 |
1 |
59.57 |
4099********7548 |
831137 |
05/05/2023 |
| BEJARANO, FERNANDO |
AC-1020316 |
1 |
32.49 |
4867********3500 |
043806 |
05/05/2023 |
| BELTON, KARYSSA |
AC-1022391 |
1 |
16.25 |
5128********3491 |
851103 |
05/05/2023 |
| BELTON, RYKER |
AC-1020654 |
1 |
21.66 |
4000********6554 |
528425 |
05/05/2023 |
| BENSON, NATALIE |
AC-1022184 |
1 |
32.49 |
4809********2702 |
017881 |
05/05/2023 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
27.08 |
4914********5814 |
033805 |
05/05/2023 |
| BJORKLUND, LISA |
AC-1020357 |
1 |
27.08 |
4914********5438 |
033806 |
05/05/2023 |
| BOLEN, RAVEN |
AC-1021036 |
1 |
32.49 |
4147********1269 |
07163D |
05/05/2023 |
| BOS, CALEB |
AC-1020258 |
1 |
32.49 |
4425********5241 |
050515 |
05/05/2023 |
| BOSS, LOUISE |
AC-1020317 |
1 |
27.08 |
4100********7419 |
54310C |
05/05/2023 |
| BOSSERT, ALEXIS |
AC-1021800 |
1 |
32.49 |
4270********9689 |
005798 |
05/05/2023 |
| BOWER, DYLON |
AC-1022422 |
1 |
37.91 |
4701********0096 |
173289 |
05/05/2023 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
706860 |
05/05/2023 |
| BROWN, ROB |
AC-1022163 |
1 |
10.83 |
4366********7482 |
019616 |
05/05/2023 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
27.08 |
4366********3510 |
020579 |
05/05/2023 |
| BURNS, AMANDA |
AC-1020394 |
1 |
32.49 |
5378********2720 |
04282W |
05/05/2023 |
| BUSH, JESSICA |
AC-1020616 |
1 |
102.89 |
4342********6713 |
098973 |
05/05/2023 |
| BUSTAMANTE, CESAR |
AC-1021085 |
1 |
32.49 |
5122********9918 |
91449Z |
05/05/2023 |
| CABRALES, VENEZZA |
AC-1021733 |
1 |
32.49 |
5128********9087 |
851107 |
05/05/2023 |
| CALDERON, ANDREA |
AC-1022303 |
1 |
37.91 |
4153********8650 |
573634 |
05/05/2023 |
| CAPETILLO, VINCE |
AC-1022208 |
1 |
32.49 |
4494********8868 |
706880 |
05/05/2023 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
37.91 |
4914********6527 |
033811 |
05/05/2023 |
| CARROLL, JAY |
AC-1022371 |
1 |
37.91 |
4427********9180 |
023806 |
05/05/2023 |
| CASILLAS, CARLOS |
AC-1020095 |
1 |
32.49 |
4494********6503 |
706890 |
05/05/2023 |
| CASTRO, ELISA |
AC-1022227 |
1 |
48.74 |
4342********3757 |
013162 |
05/05/2023 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
54.15 |
4153********5757 |
573636 |
05/05/2023 |
| CAWLEY, MARY |
AC-1020244 |
1 |
32.49 |
4153********2527 |
573638 |
05/05/2023 |
| CEJA, ROSA |
AC-1020894 |
1 |
37.91 |
4914********3795 |
033813 |
05/05/2023 |
| CERVERA, JOSE |
AC-1022200 |
1 |
27.08 |
4465********2970 |
005876 |
05/05/2023 |
| CHASE, LAUREN |
AC-1020292 |
1 |
62.49 |
4179********2982 |
505083 |
05/05/2023 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
7.08 |
4701********5811 |
123885 |
05/05/2023 |
| CISNEROS, BRIANA |
AC-1021544 |
1 |
6.66 |
4867********5486 |
053806 |
05/05/2023 |
| CLARK, BRITTNEY |
AC-1021511 |
1 |
63.74 |
4137********8032 |
033815 |
05/05/2023 |
| CLARK, JACOB |
AC-1020688 |
1 |
32.49 |
4701********8370 |
163583 |
05/05/2023 |
| COBIA, DAVID |
AC-1021545 |
1 |
37.91 |
4100********8441 |
56422D |
05/05/2023 |
| COLLINS, MEGAN |
AC-1020589 |
1 |
54.15 |
4914********9114 |
033816 |
05/05/2023 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
27.08 |
4137********2973 |
033817 |
05/05/2023 |
| CONTRERAS, GEOVANNI |
AC-1020711 |
1 |
21.66 |
4366********3010 |
023203 |
05/05/2023 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
146.21 |
4071********8566 |
04509C |
05/05/2023 |
| CORONA, RICARDO |
AC-1020661 |
1 |
27.08 |
4606********2524 |
321199 |
05/05/2023 |
| CORRAL, CINTHYA |
AC-1022389 |
1 |
32.49 |
5128********9601 |
851111 |
05/05/2023 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
54.15 |
5128********3329 |
851112 |
05/05/2023 |
| CORTEZ, YURI |
AC-1020432 |
1 |
99.15 |
4535********1602 |
H63782 |
05/05/2023 |
| COUETTE, TERRI |
AC-1021547 |
1 |
54.15 |
4147********6327 |
08457D |
05/05/2023 |
| CUEVAS, MARTHA |
AC-1022131 |
1 |
73.32 |
4100********8112 |
57382C |
05/05/2023 |
| CUEVAS, ROSA |
AC-1021028 |
1 |
32.49 |
4914********6816 |
033820 |
05/05/2023 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
37.91 |
4100********5620 |
57521D |
05/05/2023 |
| DAVIS, JASON |
AC-1020788 |
1 |
32.49 |
5378********9739 |
04622Z |
05/05/2023 |
| DAVIS, STEVE |
AC-1021803 |
1 |
27.08 |
4914********7217 |
033821 |
05/05/2023 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
27.08 |
4494********8549 |
706940 |
05/05/2023 |
| DELGADO, MARK |
AC-1022190 |
1 |
21.66 |
5178********8942 |
04660B |
05/05/2023 |
| DENNEY, JACK |
AC-1022105 |
1 |
16.25 |
4147********9463 |
04661D |
05/05/2023 |
| DICK, DAWN |
AC-1020682 |
1 |
64.98 |
4147********1600 |
00955D |
05/05/2023 |
| DOMINE, KIMBERLY |
AC-X1020347 |
1 |
54.15 |
4100********0585 |
58146D |
05/05/2023 |
| DRAGON, ALEXA |
AC-1021944 |
1 |
32.49 |
4400********5208 |
07492D |
05/05/2023 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
59.57 |
4120********4780 |
977155 |
05/05/2023 |
| ECKMAN, PEYTON |
AC-1021489 |
1 |
37.91 |
4914********8691 |
033824 |
05/05/2023 |
| ELOFSON, GUN |
AC-1021607 |
1 |
43.32 |
4147********3254 |
00632D |
05/05/2023 |
| FARIAS, ALEXSAIR |
AC-1021751 |
1 |
32.49 |
5583********8706 |
002541 |
05/05/2023 |
| FARIAS, CONCEPCION |
AC-1022123 |
1 |
27.08 |
4342********2468 |
086312 |
05/05/2023 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
54.15 |
4342********2468 |
087479 |
05/05/2023 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
37.91 |
4366********7061 |
018854 |
05/05/2023 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
54.15 |
4400********5115 |
04099D |
05/05/2023 |
| FLEMING, MANDY |
AC-1022248 |
1 |
64.98 |
4266********8962 |
033826 |
05/05/2023 |
| FOOR, DARBY |
AC-1022363 |
1 |
64.98 |
4003********9429 |
04794D |
05/05/2023 |
| FORTIN, MOLLY |
AC-1022014 |
1 |
97.47 |
4147********6574 |
04809D |
05/05/2023 |
| FOUTS, DAVID |
AC-1022155 |
1 |
37.91 |
4914********0245 |
033827 |
05/05/2023 |
| FOWLER, NICK |
AC-1022213 |
1 |
32.49 |
4266********3474 |
033828 |
05/05/2023 |
| FRANCO, BELJICA |
AC-1022430 |
1 |
54.15 |
4914********7063 |
033828 |
05/05/2023 |
| GARCIA, GABRIEL |
AC-1022097 |
1 |
54.15 |
4366********5803 |
018859 |
05/05/2023 |
| GARCIA, JORGE |
AC-1020204 |
1 |
32.49 |
4153********9138 |
573642 |
05/05/2023 |
| GARCIA, JUANA |
AC-1022421 |
1 |
32.49 |
4494********0494 |
706960 |
05/05/2023 |
| GARCIA, NADIA |
AC-1020619 |
1 |
64.98 |
4494********8467 |
706970 |
05/05/2023 |
| GARRETSON, EVE |
AC-1020429 |
1 |
32.49 |
4153********2727 |
573643 |
05/05/2023 |
| GARZA, MIKAYLA |
AC-1022135 |
1 |
27.08 |
4494********5412 |
706980 |
05/05/2023 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
27.08 |
4599********7147 |
H56619 |
05/05/2023 |
| GEFRE, TRACI |
AC-1022287 |
1 |
64.98 |
4100********4194 |
60106D |
05/05/2023 |
| GILMAN, GREYSEN |
AC-1022390 |
1 |
37.91 |
4701********8797 |
103883 |
05/05/2023 |
| GISAR, JESUSITA |
AC-1021887 |
1 |
32.49 |
4153********8522 |
573644 |
05/05/2023 |
| GOMEZ, BRISEYDA |
AC-1022158 |
1 |
122.06 |
4366********7559 |
020935 |
05/05/2023 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
86.64 |
4259********0274 |
099047 |
05/05/2023 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
27.08 |
4400********2905 |
03044D |
05/05/2023 |
| GONZALES, ANDREA |
AC-1020165 |
1 |
27.08 |
4217********5808 |
046144 |
05/05/2023 |
| GONZALES, JOSE |
AC-1020330 |
1 |
37.91 |
4366********8470 |
030336 |
05/05/2023 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
27.08 |
4494********8938 |
706990 |
05/05/2023 |
| GOODALL, ERIKA |
AC-1020733 |
1 |
37.91 |
4266********2748 |
05007C |
05/05/2023 |
| GRASHER, JULIE |
AC-1022116 |
1 |
59.57 |
4153********4335 |
573645 |
05/05/2023 |
| GRIGSBY, EMME |
AC-1021573 |
1 |
32.49 |
4137********0611 |
033834 |
05/05/2023 |
| GRUNEWALD, ASHLEY |
AC-1022016 |
1 |
113.72 |
4147********0851 |
05028D |
05/05/2023 |
| GUNDERSON, SHEILA |
AC-1022128 |
1 |
59.57 |
4147********9557 |
09377D |
05/05/2023 |
| GUTIERREZ, YESENIA |
AC-1021311 |
1 |
37.91 |
4342********7106 |
000424 |
05/05/2023 |
| HALE, MEGAN |
AC-1020424 |
1 |
32.49 |
5129********6694 |
113189 |
05/05/2023 |
| HALL, TODD |
AC-1021624 |
1 |
54.15 |
6011********7822 |
00529B |
05/05/2023 |
| HARO, MONICA |
AC-1021853 |
1 |
144.14 |
4914********1342 |
033836 |
05/05/2023 |
| HARRISON O DELL, TIMER |
AC-1022322 |
1 |
100.40 |
5143********1593 |
16AUIP |
05/05/2023 |
| HARRISON, BOB |
AC-1021982 |
1 |
27.08 |
4366********2547 |
016893 |
05/05/2023 |
| HARTZOG, KYLE |
AC-1021309 |
1 |
27.08 |
4914********9828 |
033836 |
05/05/2023 |
| HEAD, RYAN |
AC-1021717 |
1 |
37.91 |
4366********9922 |
013459 |
05/05/2023 |
| HEADLEY, JESSA |
AC-1022044 |
1 |
54.15 |
4366********5803 |
016343 |
05/05/2023 |
| HEDE, DEBRA |
AC-1020864 |
1 |
63.32 |
4131********0846 |
033837 |
05/05/2023 |
| HENNESSEY, JACK |
AC-1021572 |
1 |
32.49 |
4347********9790 |
083806 |
05/05/2023 |
| HENRY, ANTHONY |
AC-1022302 |
1 |
27.08 |
5425********9134 |
012777 |
05/05/2023 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
54.15 |
4867********2759 |
003806 |
05/05/2023 |
| HERNANDEZ, LEONARDO |
AC-1022133 |
1 |
27.08 |
4535********6118 |
H56607 |
05/05/2023 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
32.49 |
4914********4556 |
033840 |
05/05/2023 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
54.15 |
4494********5714 |
707010 |
05/05/2023 |
| HERRERA, BRAYAN |
AC-1020999 |
1 |
32.49 |
4701********5009 |
103587 |
05/05/2023 |
| HERRERA, JUAN |
AC-1022150 |
1 |
81.23 |
4867********4757 |
013806 |
05/05/2023 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
27.08 |
4366********5420 |
018878 |
05/05/2023 |
| HERRINGTON, LILIA |
AC-1021587 |
1 |
21.66 |
4494********0133 |
707020 |
05/05/2023 |
| HOOKER, GAGE |
AC-1020486 |
1 |
32.49 |
5463********3658 |
05307P |
05/05/2023 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
43.32 |
4147********2693 |
05274C |
05/05/2023 |
| HUERTA, JASMINE |
AC-1021884 |
1 |
32.49 |
4153********7470 |
573647 |
05/05/2023 |
| HUTCHINS, KATIE |
AC-1021105 |
1 |
86.64 |
4147********6067 |
05319I |
05/05/2023 |
| IVERSON, PHILLIP |
AC-1020282 |
1 |
10.83 |
4833********4783 |
033806 |
05/05/2023 |
| JOHNSON, JACOB |
AC-1021062 |
1 |
32.49 |
4246********3754 |
05333G |
05/05/2023 |
| JONES, CHAD |
AC-1021815 |
1 |
32.49 |
4147********8574 |
05353C |
05/05/2023 |
| JONES, MERCEDES |
AC-1022442 |
1 |
32.49 |
5128********0017 |
851121 |
05/05/2023 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
119.13 |
4147********4914 |
09768D |
05/05/2023 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
43.32 |
4400********9202 |
00066D |
05/05/2023 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
32.49 |
4147********4253 |
03206D |
05/05/2023 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
32.49 |
4036********6803 |
05391C |
05/05/2023 |
| KINNEY, LACEY |
AC-1022108 |
1 |
97.47 |
3726*******1007 |
186631 |
05/05/2023 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
32.49 |
4366********7105 |
009538 |
05/05/2023 |
| KROGER, KAREN |
AC-1021232 |
1 |
146.21 |
4147********0442 |
01348D |
05/05/2023 |
| KROLL, CHERYL |
AC-1020897 |
1 |
37.91 |
4366********8396 |
028569 |
05/05/2023 |
| LABES, SILVIA |
AC-1020225 |
1 |
27.08 |
5593********2827 |
05454P |
05/05/2023 |
| LAM, MANDY |
AC-1020898 |
1 |
86.64 |
3723*******3006 |
178730 |
05/05/2023 |
| LEKER, JEREMY |
AC-1021690 |
1 |
32.49 |
4147********0213 |
07861D |
05/05/2023 |
| LENNON, ANDREW |
AC-1020450 |
1 |
27.08 |
4342********6839 |
060412 |
05/05/2023 |
| LEVITAN, BRIAN |
AC-1020106 |
1 |
86.64 |
4867********6858 |
093806 |
05/05/2023 |
| LOCKE, STACEY |
AC-1021482 |
1 |
32.49 |
4100********7844 |
64679D |
05/05/2023 |
| LOPEZ, JUDITH |
AC-1022467 |
1 |
54.15 |
5128********9602 |
851124 |
05/05/2023 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
48.74 |
5128********0542 |
851125 |
05/05/2023 |
| LOPEZ, RICARDO |
AC-1022315 |
1 |
37.91 |
4914********9309 |
033851 |
05/05/2023 |
| LORENZANO, ARLENE |
AC-1020700 |
1 |
12.49 |
4867********1654 |
013806 |
05/05/2023 |
| LORENZANO, JASMINE |
AC-1020411 |
1 |
21.66 |
4867********9558 |
023806 |
05/05/2023 |
| LOYD, LORISA |
AC-1021841 |
1 |
73.32 |
4147********9152 |
05557D |
05/05/2023 |
| LULO GAYTAN, JOSE |
AC-1022285 |
1 |
27.08 |
6011********8488 |
00593R |
05/05/2023 |
| LUNA, CELENE |
AC-1021413 |
1 |
27.08 |
4914********4179 |
033853 |
05/05/2023 |
| LUNCEFORD, JACOB |
AC-1020780 |
1 |
84.57 |
4153********4208 |
573652 |
05/05/2023 |
| LUPERCIO, AVELARDO |
AC-1022265 |
1 |
27.08 |
4494********4413 |
707070 |
05/05/2023 |
| MAGANA, CARLOS |
AC-1021588 |
1 |
37.91 |
4342********0504 |
086644 |
05/05/2023 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
107.45 |
4366********4628 |
007194 |
05/05/2023 |
| MANZO, LETICIA |
AC-1020558 |
1 |
167.87 |
4701********5023 |
103682 |
05/05/2023 |
| MARAS, SETH |
AC-1020170 |
1 |
43.32 |
4867********0780 |
043806 |
05/05/2023 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
37.91 |
4867********0589 |
053806 |
05/05/2023 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
27.08 |
5128********5904 |
851128 |
05/05/2023 |
| MARTINEZ, DANIELA |
AC-1022172 |
1 |
27.08 |
4400********5042 |
02944D |
05/05/2023 |
| MATTSON, SHANA |
AC-1020146 |
1 |
47.08 |
4100********2417 |
66500D |
05/05/2023 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
59.57 |
4147********9910 |
05711C |
05/05/2023 |
| MAXWELL, JENNIFER |
AC-1020647 |
1 |
64.98 |
4037********3411 |
505083 |
05/05/2023 |
| MCLEAN, LIBERTY |
AC-1022205 |
1 |
92.06 |
4366********2253 |
028582 |
05/05/2023 |
| MEDINA, ALLEN |
AC-1020273 |
1 |
147.47 |
4701********7215 |
193280 |
05/05/2023 |
| MEGERT, MILES |
AC-1021631 |
1 |
32.49 |
4494********3010 |
707080 |
05/05/2023 |
| MEJIA, BRIANNA |
AC-1021797 |
1 |
32.49 |
4914********2692 |
033859 |
05/05/2023 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
32.49 |
4147********6859 |
05758D |
05/05/2023 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
32.49 |
4494********8012 |
707090 |
05/05/2023 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
32.49 |
4400********6218 |
04306D |
05/05/2023 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
32.49 |
4153********7905 |
573656 |
05/05/2023 |
| MENKE, NAN |
AC-1021683 |
1 |
146.21 |
4147********0819 |
01809D |
05/05/2023 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
023257 |
05/05/2023 |
| MIKETA, MORIET |
AC-1022493 |
1 |
48.74 |
5128********8388 |
851131 |
05/05/2023 |
| MILLER, KATHERINE |
AC-1020413 |
1 |
48.74 |
4147********6528 |
00274D |
05/05/2023 |
| MILLIRON, RICH |
AC-1021516 |
1 |
32.49 |
4914********3116 |
033901 |
05/05/2023 |
| MILLS, LAURALEE |
AC-1021971 |
1 |
21.66 |
4914********6065 |
033901 |
05/05/2023 |
| MIRANDA, ELIZABETH |
AC-1021056 |
1 |
54.15 |
4366********1507 |
007825 |
05/05/2023 |
| MOORE, TERESA |
AC-1020910 |
1 |
27.08 |
4388********9055 |
07059D |
05/05/2023 |
| MORA, EDUARDO |
AC-1022118 |
1 |
59.57 |
4914********8458 |
033902 |
05/05/2023 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
64.98 |
4342********2277 |
077561 |
05/05/2023 |
| MOSS, GERALD |
AC-1021617 |
1 |
27.08 |
4003********8397 |
07104D |
05/05/2023 |
| MOUSAW, RUSSELL |
AC-1022149 |
1 |
32.49 |
4535********3641 |
H57214 |
05/05/2023 |
| MOYER, SHANNON |
AC-1020563 |
1 |
54.15 |
4147********2564 |
01965D |
05/05/2023 |
| MURCHIE, ALEXANDER |
AC-1020548 |
1 |
21.66 |
4914********5204 |
033904 |
05/05/2023 |
| MURRAY, KRISTIE |
AC-1021307 |
1 |
37.91 |
4300********7570 |
391212 |
05/05/2023 |
| MYRE, BRYAN |
AC-1021918 |
1 |
54.15 |
4100********4770 |
68849G |
05/05/2023 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
89.57 |
4914********5994 |
033904 |
05/05/2023 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
81.23 |
4147********4541 |
06968D |
05/05/2023 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
12.49 |
4366********8948 |
016374 |
05/05/2023 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
32.49 |
4701********1351 |
183493 |
05/05/2023 |
| NORMAN, ANNIE |
AC-1021238 |
1 |
54.15 |
4153********1059 |
573659 |
05/05/2023 |
| NUNEZ, AARON |
AC-1020937 |
1 |
64.98 |
5128********2773 |
851133 |
05/05/2023 |
| OCHOA, DAVID |
AC-1022063 |
1 |
27.08 |
4494********9021 |
707110 |
05/05/2023 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
32.49 |
6011********5458 |
00598R |
05/05/2023 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
59.57 |
4037********8221 |
505093 |
05/05/2023 |
| PALMER, SUJEI |
AC-1021130 |
1 |
32.49 |
5449********0842 |
H57229 |
05/05/2023 |
| PAXTON, TY |
AC-1021732 |
1 |
48.74 |
4914********9333 |
033909 |
05/05/2023 |
| PECHTEL, JESSICA |
AC-1022280 |
1 |
54.15 |
4867********4085 |
083906 |
05/05/2023 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
75.81 |
4494********5979 |
707120 |
05/05/2023 |
| PEREZ, FRANCISCA |
AC-1020606 |
1 |
32.49 |
4312********4872 |
003906 |
05/05/2023 |
| PEREZ, JESUS |
AC-1021542 |
1 |
54.15 |
4914********4110 |
033910 |
05/05/2023 |
| PEREZ, JUAN |
AC-1020420 |
1 |
54.15 |
4147********5448 |
04856D |
05/05/2023 |
| PEREZ, LAURA |
AC-1020198 |
1 |
48.74 |
4366********2772 |
010348 |
05/05/2023 |
| PEREZ, LORENA |
AC-1021118 |
1 |
54.15 |
4914********5811 |
033911 |
05/05/2023 |
| PEREZ, MARIA |
AC-1020746 |
1 |
43.32 |
4094********5584 |
505093 |
05/05/2023 |
| PERRY, JOE |
AC-1021063 |
1 |
16.25 |
4147********0364 |
07356D |
05/05/2023 |
| PINON, MIRIAM |
AC-1020886 |
1 |
146.21 |
4494********4090 |
707130 |
05/05/2023 |
| PIZANO, KATE |
AC-1022178 |
1 |
147.47 |
4914********4577 |
033912 |
05/05/2023 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
52.49 |
4400********5699 |
06969D |
05/05/2023 |
| PRESTON, KENDYL |
AC-1020057 |
1 |
32.49 |
4465********1859 |
005646 |
05/05/2023 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
119.13 |
4147********3895 |
08994D |
05/05/2023 |
| QUEZADA, LUIS |
AC-1021821 |
1 |
27.08 |
4914********0994 |
033913 |
05/05/2023 |
| RAMIREZ, JESUS |
AC-1022091 |
1 |
32.49 |
4366********0195 |
016381 |
05/05/2023 |
| RAMIREZ, XAVIER |
AC-1020145 |
1 |
48.74 |
4867********7394 |
043906 |
05/05/2023 |
| RANGEL, TERESA |
AC-1022240 |
1 |
37.91 |
4153********6757 |
573660 |
05/05/2023 |
| RANKIN, THOMAS |
AC-1022334 |
1 |
27.08 |
3722*******1003 |
108499 |
05/05/2023 |
| RASMUSSEN, NICOLE |
AC-1021740 |
1 |
37.91 |
4147********8613 |
02923D |
05/05/2023 |
| REYES SANCHEZ, ELVIA |
AC-1022018 |
1 |
54.15 |
4342********1291 |
090674 |
05/05/2023 |
| RIVERA, EVA |
AC-1022211 |
1 |
32.49 |
4266********3555 |
033916 |
05/05/2023 |
| ROBARE, DARYL |
AC-1020179 |
1 |
32.49 |
5128********3804 |
851141 |
05/05/2023 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
59.57 |
5524********3906 |
005920 |
05/05/2023 |
| RODRIGUEZ CHAVE, LYZETTE |
AC-1021068 |
1 |
244.94 |
4914********2546 |
033917 |
05/05/2023 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
37.91 |
4465********9821 |
005707 |
05/05/2023 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
64.98 |
3793*******1008 |
158111 |
05/05/2023 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
16.25 |
4400********0810 |
08821D |
05/05/2023 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
1 |
32.49 |
4914********8211 |
033918 |
05/05/2023 |
| ROGER, MONIQUE |
AC-1020513 |
1 |
32.49 |
4342********1742 |
095811 |
05/05/2023 |
| ROSE, JOSEPH |
AC-1021986 |
1 |
32.49 |
5403********3726 |
053918 |
05/05/2023 |
| RUDICK, MELISSA |
AC-1020441 |
1 |
43.32 |
4147********7187 |
005866 |
05/05/2023 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
27.08 |
4366********4696 |
010967 |
05/05/2023 |
| RUTTER, CASEY |
AC-1022401 |
1 |
27.08 |
4147********8074 |
07606D |
05/05/2023 |
| SALAZAR, ALEJANDRO |
AC-1022374 |
1 |
48.74 |
4701********7988 |
103495 |
05/05/2023 |
| SALAZAR, JADE |
AC-1021953 |
1 |
32.49 |
4145********7820 |
839436 |
05/05/2023 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
37.91 |
4153********4342 |
573662 |
05/05/2023 |
| SALAZAR, JUAN |
AC-1021726 |
1 |
32.49 |
5449********9879 |
H57257 |
05/05/2023 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
64.98 |
4867********1356 |
023906 |
05/05/2023 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
92.06 |
4494********0029 |
707220 |
05/05/2023 |
| SANCHEZ ZAGAL, JOEL |
AC-1021308 |
1 |
37.91 |
4400********2865 |
08474D |
05/05/2023 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
32.49 |
4867********1166 |
023906 |
05/05/2023 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
32.49 |
4259********0274 |
086567 |
05/05/2023 |
| SANCHEZ, DIOSELINA |
AC-1020932 |
1 |
32.49 |
4914********1332 |
033923 |
05/05/2023 |
| SANCHEZ, LUIS |
AC-1021856 |
1 |
70.40 |
4494********9864 |
707230 |
05/05/2023 |
| SANCHEZ-BRETON, LEONARDO |
AC-1021861 |
1 |
32.49 |
4914********9214 |
033923 |
05/05/2023 |
| SANDOVAL, HORTENCIA |
AC-1020344 |
1 |
75.81 |
4494********2590 |
707240 |
05/05/2023 |
| SCHEID, JEAN |
AC-1020848 |
1 |
64.98 |
4147********2024 |
04446D |
05/05/2023 |
| SCHOONOVER, JAMES |
AC-1021781 |
1 |
32.49 |
4914********8460 |
033924 |
05/05/2023 |
| SCHULER, ALMA |
AC-1020374 |
1 |
37.91 |
4161********0123 |
655971 |
05/05/2023 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
37.91 |
4153********8736 |
573664 |
05/05/2023 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
54.15 |
4147********8921 |
07767C |
05/05/2023 |
| SHEESLEY, JENNIFER |
AC-1022207 |
1 |
32.49 |
4803********3029 |
619034 |
05/05/2023 |
| SILVA, ANDREA |
AC-1020728 |
1 |
32.49 |
5424********3039 |
56632P |
05/05/2023 |
| SISSON, ASHLEY |
AC-1020109 |
1 |
32.49 |
4366********6025 |
021975 |
05/05/2023 |
| SMITH, AMY |
AC-1020907 |
1 |
37.91 |
4701********9840 |
173993 |
05/05/2023 |
| SMITH, DONNA |
AC-1020891 |
1 |
54.15 |
4147********7439 |
01053D |
05/05/2023 |
| SMITH, JOHN |
AC-1021181 |
1 |
102.89 |
4100********5114 |
74353D |
05/05/2023 |
| SNYDER, SARAH |
AC-1020528 |
1 |
48.74 |
4147********2617 |
07840C |
05/05/2023 |
| SOMMERS, ERIC |
AC-1020014 |
1 |
27.08 |
4266********5265 |
07840D |
05/05/2023 |
| SONESEN, CRYSTAL |
AC-1022292 |
1 |
86.64 |
4347********1680 |
083906 |
05/05/2023 |
| STELZER, DAVID |
AC-1021705 |
1 |
32.49 |
4347********6970 |
083906 |
05/05/2023 |
| STOOTHOFF, TODD |
AC-1021818 |
1 |
27.08 |
4003********5789 |
07882B |
05/05/2023 |
| SUKO, MARCIA |
AC-10000192 |
1 |
70.40 |
4147********6687 |
01389D |
05/05/2023 |
| TAMAKI, PRECY |
AC-1020931 |
1 |
70.40 |
4147********6276 |
07878D |
05/05/2023 |
| TAYLOR, ZACHARY |
AC-1022475 |
1 |
37.91 |
4494********6951 |
005831 |
05/05/2023 |
| TEFFT, KARA |
AC-1021765 |
1 |
119.13 |
4494********5539 |
707280 |
05/05/2023 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
64.98 |
4100********1750 |
74882D |
05/05/2023 |
| TELLO, EMELY |
AC-1022262 |
1 |
32.49 |
4342********9607 |
050286 |
05/05/2023 |
| TIRADO, CHRISTIE |
AC-1021590 |
1 |
54.15 |
4867********9820 |
013906 |
05/05/2023 |
| TOLLACKSON, HEIDI |
AC-1020410 |
1 |
135.38 |
4100********1282 |
75187D |
05/05/2023 |
| TORRES, LEONEL |
AC-1020352 |
1 |
37.91 |
4342********8104 |
035774 |
05/05/2023 |
| TOSCANO, JESUS |
AC-1022460 |
1 |
54.15 |
4153********4566 |
573666 |
05/05/2023 |
| TRUMBULL CLARK, MICHAEL |
AC-1021719 |
1 |
32.49 |
5102********9320 |
H57244 |
05/05/2023 |
| TSUBOTA, TADASHI |
AC-1020465 |
1 |
27.08 |
4701********0816 |
183794 |
05/05/2023 |
| TYLER, DAVID ANDREW |
AC-1022214 |
1 |
27.08 |
5491********2850 |
07998B |
05/05/2023 |
| VALDIVIA, CARLOS |
AC-1020423 |
1 |
70.40 |
4494********9052 |
707290 |
05/05/2023 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
64.98 |
4914********1892 |
033933 |
05/05/2023 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
113.72 |
4153********0990 |
573668 |
05/05/2023 |
| VANCE, IBETH |
AC-1020887 |
1 |
37.91 |
4427********3537 |
043906 |
05/05/2023 |
| VAUGHN, KATHY |
AC-1021734 |
1 |
27.08 |
4388********1745 |
08031D |
05/05/2023 |
| VEGA, TERESITA |
AC-1022176 |
1 |
27.08 |
4701********4355 |
133290 |
05/05/2023 |
| VERBRUGGE, JUDY |
AC-1020107 |
1 |
146.21 |
4147********0926 |
00078D |
05/05/2023 |
| VERTREES, STEPHANNI |
AC-1020281 |
1 |
54.15 |
4701********6062 |
183997 |
05/05/2023 |
| VICK, MORGAN |
AC-1021197 |
1 |
48.74 |
4492********1062 |
281037 |
05/05/2023 |
| VILLA, DANNA |
AC-1021976 |
1 |
43.32 |
4914********7006 |
033936 |
05/05/2023 |
| WAGAR, KENDRA |
AC-1020806 |
1 |
32.49 |
4867********3222 |
063906 |
05/05/2023 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
32.49 |
4342********5284 |
085248 |
05/05/2023 |
| WATSON, CANDICE |
AC-1021099 |
1 |
37.91 |
5449********9775 |
H57804 |
05/05/2023 |
| WEEKS, DIANA |
AC-1020901 |
1 |
59.57 |
4914********2031 |
033937 |
05/05/2023 |
| WELCH, TYLER |
AC-1022036 |
1 |
32.49 |
4342********6571 |
046623 |
05/05/2023 |
| WHITE, JORDAN |
AC-1020655 |
1 |
21.66 |
4098********9293 |
033937 |
05/05/2023 |
| WILES, KURTIS |
AC-1020468 |
1 |
21.66 |
4003********8090 |
08938G |
05/05/2023 |
| WILSON, CHARLES |
AC-1020625 |
1 |
97.47 |
4147********2172 |
02010D |
05/05/2023 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
32.49 |
4147********6595 |
06504D |
05/05/2023 |
| WISEMAN, CHARLOTTE |
AC-1022137 |
1 |
54.15 |
4803********5218 |
619039 |
05/05/2023 |
| WOLTER, SUZANNE |
AC-1020003 |
1 |
81.23 |
4266********5546 |
005650 |
05/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
276.17 |
| 32 |
MasterCard |
1275.51 |
| 263 |
Visa |
13400.77 |
| 3 |
Discover |
113.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15066.17 |