Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA-GARCIA, CAMILO |
AC-1022077 |
1 |
32.49 |
5287********9354 |
544103 |
09/05/2023 |
| ADKISON, MAUREEN |
AC-1021019 |
1 |
146.21 |
4147********7846 |
05165D |
09/05/2023 |
| AGUIRRE, NORANN |
AC-1022410 |
1 |
32.49 |
4153********2444 |
037045 |
09/05/2023 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
70.40 |
4147********5702 |
04034D |
09/05/2023 |
| ALMAGUER, RICHARD |
AC-1022140 |
1 |
27.08 |
4347********2211 |
042504 |
09/05/2023 |
| ALMON, BILL |
AC-1021303 |
1 |
32.49 |
4147********8383 |
08528D |
09/05/2023 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
124.55 |
4147********7886 |
08118D |
09/05/2023 |
| ANDIS, TIM |
AC-1022025 |
1 |
27.08 |
4366********8361 |
018046 |
09/05/2023 |
| ARAIZA, LILIA |
AC-1022435 |
1 |
64.98 |
5128********8078 |
484138 |
09/05/2023 |
| ARCOS-ABUNDIZ, ROSA |
AC-1022059 |
1 |
37.91 |
5449********1154 |
H36381 |
09/05/2023 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
32.49 |
4914********3403 |
012517 |
09/05/2023 |
| AYALA, ALAN |
AC-1022488 |
1 |
37.91 |
4914********8687 |
012517 |
09/05/2023 |
| AYALA, ALEJANDRO |
AC-1022453 |
1 |
37.91 |
4914********8687 |
012517 |
09/05/2023 |
| BAKER, JESSICA |
AC-1021819 |
1 |
32.49 |
4137********0076 |
012518 |
09/05/2023 |
| BARAJAS, DANIELLA |
AC-1021449 |
1 |
32.49 |
4347********5384 |
072504 |
09/05/2023 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
59.57 |
4426********1455 |
032518 |
09/05/2023 |
| BARAJAS, LILY |
AC-1022546 |
1 |
64.98 |
4153********0802 |
037060 |
09/05/2023 |
| BARBOSA, YOSELIA |
AC-1022271 |
1 |
59.57 |
4366********5590 |
011499 |
09/05/2023 |
| BARRAGAN, ERICA |
AC-1022586 |
1 |
32.49 |
4347********5080 |
092504 |
09/05/2023 |
| BARRIOS, JOVANNI |
AC-1022480 |
1 |
64.98 |
4153********4377 |
037064 |
09/05/2023 |
| BAUTISTA, TERESA |
AC-1022318 |
1 |
135.38 |
4914********8086 |
012520 |
09/05/2023 |
| BEDOLLA, ARTHUR |
AC-1022335 |
1 |
59.57 |
4099********7548 |
899301 |
09/05/2023 |
| BEJARANO, FERNANDO |
AC-1020316 |
1 |
32.49 |
4867********3500 |
012504 |
09/05/2023 |
| BELTON, KARYSSA |
AC-1022391 |
1 |
16.25 |
5128********3491 |
484145 |
09/05/2023 |
| BELTON, RYKER |
AC-1020654 |
1 |
21.66 |
4000********6554 |
446858 |
09/05/2023 |
| BENSON, NATALIE |
AC-1022184 |
1 |
32.49 |
4809********2702 |
029521 |
09/05/2023 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
27.08 |
4914********5814 |
012522 |
09/05/2023 |
| BJORKLUND, LISA |
AC-1020357 |
1 |
27.08 |
4914********5438 |
012523 |
09/05/2023 |
| BOLEN, RAVEN |
AC-1022583 |
1 |
32.49 |
4147********1269 |
09013D |
09/05/2023 |
| BOS, CALEB |
AC-1020258 |
1 |
32.49 |
4425********5241 |
090513 |
09/05/2023 |
| BOSS, LOUISE |
AC-1020317 |
1 |
27.08 |
5178********4081 |
05712B |
09/05/2023 |
| BOWER, DYLON |
AC-1022422 |
1 |
37.91 |
4914********9309 |
012524 |
09/05/2023 |
| BRIGGS, DARCI |
AC-1020165 |
1 |
32.49 |
4867********0274 |
042504 |
09/05/2023 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
900820 |
09/05/2023 |
| BROWN, ROB |
AC-1022163 |
1 |
46.66 |
4366********7482 |
018018 |
09/05/2023 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
27.08 |
4366********3510 |
024128 |
09/05/2023 |
| BURNS, AMANDA |
AC-1020394 |
1 |
32.49 |
5378********2720 |
05780W |
09/05/2023 |
| BUSH, JESSICA |
AC-1020616 |
1 |
102.89 |
4342********6713 |
093183 |
09/05/2023 |
| BUSTAMANTE, CESAR |
AC-1021085 |
1 |
32.49 |
5122********9918 |
14120Z |
09/05/2023 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
37.91 |
4914********6527 |
012527 |
09/05/2023 |
| CARROLL, JAY |
AC-1022371 |
1 |
37.91 |
4427********9180 |
072504 |
09/05/2023 |
| CASILLAS, CARLOS |
AC-1020095 |
1 |
32.49 |
4494********6503 |
900840 |
09/05/2023 |
| CASTANEDA, SANTA |
AC-1022525 |
1 |
59.57 |
4494********3478 |
900850 |
09/05/2023 |
| CASTILLO, GERMAN |
AC-1022269 |
1 |
27.08 |
5178********6041 |
05885P |
09/05/2023 |
| CASTRO, ELISA |
AC-1022227 |
1 |
48.74 |
4342********3757 |
014957 |
09/05/2023 |
| CAWLEY, MARY |
AC-1020244 |
1 |
32.49 |
4153********2527 |
037092 |
09/05/2023 |
| CEJA, ROSA |
AC-1020894 |
1 |
37.91 |
4914********3795 |
012529 |
09/05/2023 |
| CERVERA, JOSE |
AC-1022200 |
1 |
27.08 |
4465********2970 |
005650 |
09/05/2023 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
67.08 |
4701********5811 |
112857 |
09/05/2023 |
| CISNEROS, BRIANA |
AC-1021544 |
1 |
21.66 |
4867********5486 |
012504 |
09/05/2023 |
| CLARK, BRITTNEY |
AC-1021511 |
1 |
63.74 |
4137********8032 |
012531 |
09/05/2023 |
| CLARK, JACOB |
AC-1020688 |
1 |
32.49 |
4701********8370 |
162457 |
09/05/2023 |
| COBIA, DAVID |
AC-1021545 |
1 |
37.91 |
4100********8441 |
68157D |
09/05/2023 |
| COLLINS, MEGAN |
AC-1020589 |
1 |
54.15 |
4914********9114 |
012532 |
09/05/2023 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
27.08 |
4137********9308 |
012532 |
09/05/2023 |
| CONTRERAS, GEOVANNI |
AC-1020711 |
1 |
21.66 |
4366********3010 |
018068 |
09/05/2023 |
| COOK, AMY |
AC-1022481 |
1 |
37.91 |
4147********2722 |
06006C |
09/05/2023 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
146.21 |
4071********8566 |
06018C |
09/05/2023 |
| CORONA, RICARDO |
AC-1020661 |
1 |
27.08 |
4606********2524 |
360730 |
09/05/2023 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
54.15 |
5128********3329 |
484161 |
09/05/2023 |
| CORTEZ, YURI |
AC-1020432 |
1 |
54.15 |
4535********1602 |
H38000 |
09/05/2023 |
| COUETTE, TERRI |
AC-1021547 |
1 |
54.15 |
4147********6327 |
04277D |
09/05/2023 |
| CUEVAS CORTEZ, CLARISSA |
AC-1022487 |
1 |
10.83 |
5128********3160 |
484163 |
09/05/2023 |
| CUEVAS, ROSA |
AC-1021028 |
1 |
32.49 |
4914********5931 |
012536 |
09/05/2023 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
37.91 |
4100********7580 |
70173D |
09/05/2023 |
| DAVIS, ALONDRA |
AC-1022536 |
1 |
73.74 |
4147********4432 |
06144C |
09/05/2023 |
| DAVIS, JASON |
AC-1020788 |
1 |
32.49 |
5378********9739 |
06164Z |
09/05/2023 |
| DAVIS, STEVE |
AC-1021803 |
1 |
27.08 |
4914********7217 |
012538 |
09/05/2023 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
27.08 |
4494********8549 |
900930 |
09/05/2023 |
| DELGADO, MARK |
AC-1022190 |
1 |
54.15 |
5178********8942 |
06182B |
09/05/2023 |
| DICK, DAWN |
AC-1020682 |
1 |
64.98 |
4147********1600 |
04538D |
09/05/2023 |
| DOMINGUEZ, EVELYN |
AC-1022254 |
1 |
27.08 |
4153********2584 |
037103 |
09/05/2023 |
| DRAGON, ALEXA |
AC-1021944 |
1 |
32.49 |
4400********5208 |
08921D |
09/05/2023 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
59.57 |
4120********4780 |
632782 |
09/05/2023 |
| ECKMAN, PEYTON |
AC-1021489 |
1 |
37.91 |
4914********8691 |
012540 |
09/05/2023 |
| ELOFSON, GUN |
AC-1021607 |
1 |
43.32 |
4147********3254 |
09977D |
09/05/2023 |
| FARIAS, CONCEPCION |
AC-1022123 |
1 |
27.08 |
4342********4463 |
024906 |
09/05/2023 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
27.08 |
4342********4439 |
089765 |
09/05/2023 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
37.91 |
4366********7061 |
030520 |
09/05/2023 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
54.15 |
4400********8408 |
02388D |
09/05/2023 |
| FOOR, DARBY |
AC-1022363 |
1 |
64.98 |
4003********9429 |
06289D |
09/05/2023 |
| FOUTS, DAVID |
AC-1022155 |
1 |
37.91 |
4914********0245 |
012543 |
09/05/2023 |
| FOWLER, NICK |
AC-1022213 |
1 |
32.49 |
4266********3474 |
012544 |
09/05/2023 |
| FRANCO, BELJICA |
AC-1022430 |
1 |
54.15 |
4914********7063 |
012543 |
09/05/2023 |
| GALBREATH, CADEN |
AC-1022504 |
1 |
37.91 |
4153********2440 |
037120 |
09/05/2023 |
| GARCIA, GABRIEL |
AC-1022097 |
1 |
54.15 |
4366********5803 |
013796 |
09/05/2023 |
| GARCIA, JUANA |
AC-1022421 |
1 |
32.49 |
4494********0494 |
900980 |
09/05/2023 |
| GARZA, MIKAYLA |
AC-1022135 |
1 |
27.08 |
4494********5412 |
901010 |
09/05/2023 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
27.08 |
4599********7147 |
H35335 |
09/05/2023 |
| GEFRE, TRACI |
AC-1022287 |
1 |
64.98 |
4100********4194 |
72731D |
09/05/2023 |
| GILMAN, GREYSEN |
AC-1022390 |
1 |
37.91 |
4701********8797 |
122059 |
09/05/2023 |
| GIRVES, BRANDEN |
AC-1022521 |
1 |
32.49 |
4432********7914 |
023129 |
09/05/2023 |
| GISAR, JESUSITA |
AC-1021887 |
1 |
32.49 |
4153********8522 |
037122 |
09/05/2023 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
86.64 |
4259********0274 |
053993 |
09/05/2023 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
27.08 |
4400********2905 |
05491D |
09/05/2023 |
| GONZALES, JOSE |
AC-1020330 |
1 |
37.91 |
4366********8470 |
013185 |
09/05/2023 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
27.08 |
4494********8938 |
901030 |
09/05/2023 |
| GOODALL, ERIKA |
AC-1020733 |
1 |
37.91 |
4266********2748 |
06473C |
09/05/2023 |
| GRASHER, JULIE |
AC-1022116 |
1 |
59.57 |
4153********2713 |
037131 |
09/05/2023 |
| GRIGSBY, EMME |
AC-1021573 |
1 |
32.49 |
4137********0611 |
012550 |
09/05/2023 |
| GRUNEWALD, ASHLEY |
AC-1022016 |
1 |
64.98 |
4147********0851 |
06507D |
09/05/2023 |
| GUERRERO, CASANDRA |
AC-1022526 |
1 |
43.32 |
4366********5464 |
001555 |
09/05/2023 |
| GUNDERSON, SHEILA |
AC-1022128 |
1 |
59.57 |
4147********9557 |
00823D |
09/05/2023 |
| GUTIERREZ, ALMA |
AC-1022540 |
1 |
54.15 |
4400********5833 |
09635D |
09/05/2023 |
| HALE, MEGAN |
AC-1020424 |
1 |
32.49 |
5129********6694 |
132256 |
09/05/2023 |
| HALL, TODD |
AC-1021624 |
1 |
54.15 |
6011********7822 |
00522B |
09/05/2023 |
| HARO, MONICA |
AC-1021853 |
1 |
144.14 |
4914********1342 |
012552 |
09/05/2023 |
| HARRISON O DELL, TIMER |
AC-1022322 |
1 |
100.40 |
5143********1593 |
1SKM4I |
09/05/2023 |
| HARRISON, BOB |
AC-1021982 |
1 |
27.08 |
4366********2547 |
021615 |
09/05/2023 |
| HARTZOG, KYLE |
AC-1021309 |
1 |
27.08 |
4914********9828 |
012553 |
09/05/2023 |
| HEADLEY, JESSA |
AC-1022044 |
1 |
54.15 |
4366********5803 |
008503 |
09/05/2023 |
| HEDE, DEBRA |
AC-1020864 |
1 |
43.32 |
4131********0846 |
012554 |
09/05/2023 |
| HENNESSEY, JACK |
AC-1021572 |
1 |
32.49 |
4347********9790 |
052504 |
09/05/2023 |
| HENRY, ANTHONY |
AC-1022302 |
1 |
27.08 |
5425********9134 |
034824 |
09/05/2023 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
54.15 |
4867********2759 |
052504 |
09/05/2023 |
| HERNANDEZ, LEONARDO |
AC-1022584 |
1 |
27.08 |
4535********4485 |
H35320 |
09/05/2023 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
32.49 |
4914********4556 |
012556 |
09/05/2023 |
| HERRERA, ANITA |
AC-1021470 |
1 |
27.08 |
4867********4757 |
062504 |
09/05/2023 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
54.15 |
4494********5714 |
901070 |
09/05/2023 |
| HERRERA, MARIELA |
AC-1020442 |
1 |
27.08 |
4366********5420 |
004094 |
09/05/2023 |
| HERRINGTON, LILIA |
AC-1021587 |
1 |
21.66 |
4494********0133 |
901080 |
09/05/2023 |
| HOOKER, GAGE |
AC-1020486 |
1 |
32.49 |
5463********3658 |
06741P |
09/05/2023 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
43.32 |
4147********2693 |
06751C |
09/05/2023 |
| HUERTA, JASMINE |
AC-1021884 |
1 |
32.49 |
4153********7470 |
037138 |
09/05/2023 |
| HUTCHINS, KATIE |
AC-1021105 |
1 |
86.64 |
4147********6067 |
06790I |
09/05/2023 |
| IVERSON, PHILLIP |
AC-1020282 |
1 |
10.83 |
4833********4783 |
092504 |
09/05/2023 |
| JOHNSON, JACOB |
AC-1021062 |
1 |
32.49 |
4246********3754 |
08005G |
09/05/2023 |
| JONES, CHAD |
AC-1021815 |
1 |
32.49 |
4147********8574 |
06800C |
09/05/2023 |
| JONES, MERCEDES |
AC-1022442 |
1 |
32.49 |
5128********0017 |
484177 |
09/05/2023 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
119.13 |
4147********4914 |
02360D |
09/05/2023 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
43.32 |
4400********9202 |
00422D |
09/05/2023 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
32.49 |
4147********4253 |
07824D |
09/05/2023 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
32.49 |
4036********6803 |
08055C |
09/05/2023 |
| KINNEY, LACEY |
AC-1022108 |
1 |
97.47 |
3726*******1007 |
125129 |
09/05/2023 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
32.49 |
4366********7105 |
011529 |
09/05/2023 |
| KOWATCH, DONALD |
AC-1022309 |
1 |
37.91 |
4366********7502 |
016463 |
09/05/2023 |
| KROGER, KAREN |
AC-1021232 |
1 |
146.21 |
4147********0442 |
07345D |
09/05/2023 |
| KROLL, CHERYL |
AC-1020897 |
1 |
37.91 |
4366********8396 |
018097 |
09/05/2023 |
| LABES, SILVIA |
AC-1020225 |
1 |
27.08 |
5593********2827 |
08106P |
09/05/2023 |
| LAM, MANDY |
AC-1020898 |
1 |
86.64 |
3723*******3006 |
125247 |
09/05/2023 |
| LANCASTER, KIRSTEN |
AC-1022581 |
1 |
64.98 |
5128********7721 |
484183 |
09/05/2023 |
| LEKER, JEREMY |
AC-1021690 |
1 |
32.49 |
4147********0213 |
00863D |
09/05/2023 |
| LENNON, ANDREW |
AC-1020450 |
1 |
27.08 |
4342********6839 |
011015 |
09/05/2023 |
| LEVITAN, BRIAN |
AC-1022542 |
1 |
29.15 |
4867********6858 |
042604 |
09/05/2023 |
| LOPEZ, JUDITH |
AC-1022467 |
1 |
54.15 |
5128********9602 |
484184 |
09/05/2023 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
48.74 |
5128********0542 |
484185 |
09/05/2023 |
| LORENZANO, ARLENE |
AC-1020700 |
1 |
32.49 |
4867********1654 |
062604 |
09/05/2023 |
| LORENZANO, JASMINE |
AC-1020411 |
1 |
21.66 |
4867********9558 |
062604 |
09/05/2023 |
| LOYD, LORISA |
AC-1021841 |
1 |
73.32 |
4147********9152 |
08224D |
09/05/2023 |
| LULO GAYTAN, JOSE |
AC-1022285 |
1 |
27.08 |
6011********8488 |
00555R |
09/05/2023 |
| LUNA, CELENE |
AC-1021413 |
1 |
27.08 |
4914********4179 |
012608 |
09/05/2023 |
| LUPERCIO, AVELARDO |
AC-1022265 |
1 |
27.08 |
4494********4413 |
901100 |
09/05/2023 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
162.45 |
4366********4628 |
023850 |
09/05/2023 |
| MALTBIE, MICHELLE |
AC-1022565 |
1 |
59.57 |
4099********4589 |
899347 |
09/05/2023 |
| MANRIQUEZ, GLADYS |
AC-1020094 |
1 |
32.49 |
4366********5159 |
023304 |
09/05/2023 |
| MANZO, LETICIA |
AC-1020558 |
1 |
167.87 |
4701********5023 |
102163 |
09/05/2023 |
| MARAS, SETH |
AC-1022590 |
1 |
43.32 |
4867********0780 |
002604 |
09/05/2023 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
37.91 |
4867********0589 |
092604 |
09/05/2023 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
27.08 |
5128********5904 |
484189 |
09/05/2023 |
| MARTINEZ, DANIELA |
AC-1022172 |
1 |
27.08 |
4400********5042 |
04890D |
09/05/2023 |
| MARTZ, JASON |
AC-1021903 |
1 |
32.49 |
4586********5431 |
H35928 |
09/05/2023 |
| MATTSON, SHANA |
AC-1020146 |
1 |
47.08 |
4100********2417 |
79528D |
09/05/2023 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
59.57 |
4147********9910 |
08342C |
09/05/2023 |
| MAXWELL, JENNIFER |
AC-1020647 |
1 |
64.98 |
4037********3411 |
305062 |
09/05/2023 |
| MCLEAN, LIBERTY |
AC-1022205 |
1 |
97.47 |
4802********3482 |
008519 |
09/05/2023 |
| MEGERT, MILES |
AC-1021631 |
1 |
32.49 |
4494********3010 |
901110 |
09/05/2023 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
32.49 |
4147********6859 |
08399D |
09/05/2023 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
32.49 |
4494********8012 |
901120 |
09/05/2023 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
32.49 |
4400********6218 |
00795D |
09/05/2023 |
| MENDOZA, JOEL |
AC-1022589 |
1 |
32.49 |
4116********1076 |
012614 |
09/05/2023 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
32.49 |
4153********7905 |
037174 |
09/05/2023 |
| MENKE, NAN |
AC-1021683 |
1 |
146.21 |
4147********0819 |
09632D |
09/05/2023 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
014612 |
09/05/2023 |
| MIKETA, MORIET |
AC-1022493 |
1 |
48.74 |
5128********5239 |
484192 |
09/05/2023 |
| MILLIRON, RICH |
AC-1021516 |
1 |
32.49 |
4914********3116 |
012615 |
09/05/2023 |
| MIRANDA, ELIZABETH |
AC-1021056 |
1 |
54.15 |
4366********1507 |
013202 |
09/05/2023 |
| MOORE, TERESA |
AC-1020910 |
1 |
27.08 |
4388********9055 |
08511D |
09/05/2023 |
| MORA, EDUARDO |
AC-1022118 |
1 |
59.57 |
4914********8458 |
012616 |
09/05/2023 |
| MORENO, ALAIN |
AC-1021654 |
1 |
59.57 |
4366********6168 |
018647 |
09/05/2023 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
64.98 |
4342********4527 |
012842 |
09/05/2023 |
| MOSS, GERALD |
AC-1021617 |
1 |
27.08 |
4003********8397 |
08548D |
09/05/2023 |
| MOYER, SHANNON |
AC-1020563 |
1 |
54.15 |
4147********2564 |
08136D |
09/05/2023 |
| MUNOZ, SANDRA |
AC-1021642 |
1 |
64.98 |
4815********7076 |
152460 |
09/05/2023 |
| MURRAY, KRISTIE |
AC-1021307 |
1 |
37.91 |
4300********7570 |
112025 |
09/05/2023 |
| MYRE, BRYAN |
AC-1021918 |
1 |
54.15 |
4100********4770 |
81891G |
09/05/2023 |
| NAJERA, DENISE |
AC-1022553 |
1 |
37.91 |
4701********0158 |
162761 |
09/05/2023 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
79.57 |
4914********5994 |
012620 |
09/05/2023 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
81.23 |
4147********4541 |
06003D |
09/05/2023 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
32.49 |
4366********8948 |
031459 |
09/05/2023 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
32.49 |
4701********1351 |
112267 |
09/05/2023 |
| NORMAN, ANNIE |
AC-1021238 |
1 |
54.15 |
4153********1059 |
037177 |
09/05/2023 |
| NUNEZ, AARON |
AC-1020937 |
1 |
64.98 |
5128********2773 |
484195 |
09/05/2023 |
| OCHOA, DAVID |
AC-1022537 |
1 |
27.08 |
4494********9021 |
901140 |
09/05/2023 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
32.49 |
6011********5458 |
00595R |
09/05/2023 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
59.57 |
4037********8221 |
305062 |
09/05/2023 |
| PALMER, SUJEI |
AC-1021130 |
1 |
89.98 |
5449********0842 |
H41693 |
09/05/2023 |
| PALOMARES, VERONICA |
AC-1021857 |
1 |
25.00 |
4701********8858 |
192067 |
09/05/2023 |
| PATINO, ROB |
AC-1022560 |
1 |
133.30 |
5543********5022 |
08713B |
09/05/2023 |
| PAXTON, TY |
AC-1021732 |
1 |
48.74 |
4914********3997 |
012624 |
09/05/2023 |
| PECHTEL, JESSICA |
AC-1022280 |
1 |
54.15 |
4867********4085 |
052604 |
09/05/2023 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
75.81 |
4494********5979 |
901170 |
09/05/2023 |
| PEREZ, FRANCISCA |
AC-1020606 |
1 |
32.49 |
4312********4872 |
052604 |
09/05/2023 |
| PEREZ, JESUS |
AC-1021542 |
1 |
54.15 |
4914********4110 |
012626 |
09/05/2023 |
| PEREZ, JUAN |
AC-1020420 |
1 |
54.15 |
4147********5448 |
05351D |
09/05/2023 |
| PEREZ, LORENA |
AC-1021118 |
1 |
54.15 |
4914********5811 |
012627 |
09/05/2023 |
| PERRY, JOE |
AC-1021063 |
1 |
16.25 |
4147********0364 |
08828D |
09/05/2023 |
| PINON, MIRIAM |
AC-1020886 |
1 |
146.21 |
4494********4090 |
901180 |
09/05/2023 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
52.49 |
4400********5699 |
01871D |
09/05/2023 |
| PRESTON, KENDYL |
AC-1020057 |
1 |
32.49 |
4465********1859 |
005964 |
09/05/2023 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
119.13 |
4147********3895 |
01336D |
09/05/2023 |
| QUEZADA, LUIS |
AC-1021821 |
1 |
27.08 |
4914********0994 |
012629 |
09/05/2023 |
| RAMIREZ, JESUS |
AC-1022091 |
1 |
32.49 |
4366********0195 |
023158 |
09/05/2023 |
| RAMIREZ, XAVIER |
AC-1020145 |
1 |
48.74 |
4867********7394 |
092604 |
09/05/2023 |
| RANGEL, TERESA |
AC-1022240 |
1 |
37.91 |
4153********6757 |
037213 |
09/05/2023 |
| RANKIN, THOMAS |
AC-1022334 |
1 |
27.08 |
3722*******1003 |
169232 |
09/05/2023 |
| RICARD, KENDRA |
AC-1020656 |
1 |
32.49 |
5128********4521 |
484204 |
09/05/2023 |
| RIVERA, EVA |
AC-1022211 |
1 |
32.49 |
4266********3555 |
012630 |
09/05/2023 |
| ROBARE, DARYL |
AC-1020179 |
1 |
32.49 |
5128********3804 |
484205 |
09/05/2023 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
59.57 |
5524********3906 |
005739 |
09/05/2023 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
37.91 |
4465********8053 |
005049 |
09/05/2023 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
64.98 |
3793*******1008 |
190812 |
09/05/2023 |
| RODRIGUEZ, DAVID |
AC-1022573 |
1 |
27.08 |
4867********0253 |
022604 |
09/05/2023 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
32.49 |
4400********0810 |
03890D |
09/05/2023 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
1 |
32.49 |
4914********8211 |
012633 |
09/05/2023 |
| ROGER, MONIQUE |
AC-1020513 |
1 |
32.49 |
4342********1742 |
041217 |
09/05/2023 |
| RUDICK, MELISSA |
AC-1020441 |
1 |
43.32 |
4147********7187 |
005242 |
09/05/2023 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
27.08 |
4366********4696 |
012437 |
09/05/2023 |
| RUTTER, CASEY |
AC-1022401 |
1 |
27.08 |
4147********8074 |
09043D |
09/05/2023 |
| SALAZAR, ALEJANDRO |
AC-1022374 |
1 |
48.74 |
4701********7988 |
132267 |
09/05/2023 |
| SALAZAR, JADE |
AC-1021953 |
1 |
32.49 |
4145********7820 |
224547 |
09/05/2023 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
37.91 |
4153********4342 |
037272 |
09/05/2023 |
| SALAZAR, JUAN |
AC-1021726 |
1 |
32.49 |
5449********9879 |
H35972 |
09/05/2023 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
64.98 |
4867********1356 |
062604 |
09/05/2023 |
| SALINAS, ROSY |
AC-1022047 |
1 |
64.98 |
4803********1179 |
713803 |
09/05/2023 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
121.21 |
4494********0029 |
901230 |
09/05/2023 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
32.49 |
4867********1166 |
072604 |
09/05/2023 |
| SANCHEZ, CARLOS |
AC-1022506 |
1 |
32.49 |
4099********8821 |
899381 |
09/05/2023 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
32.49 |
4259********0274 |
074958 |
09/05/2023 |
| SANCHEZ, DAVID |
AC-1022552 |
1 |
32.49 |
4342********8637 |
052709 |
09/05/2023 |
| SANCHEZ, DIOSELINA |
AC-1020932 |
1 |
32.49 |
4914********1332 |
012639 |
09/05/2023 |
| SANCHEZ, LUIS |
AC-1021856 |
1 |
70.40 |
4494********2105 |
901240 |
09/05/2023 |
| SANDOVAL, HORTENCIA |
AC-1020344 |
1 |
75.81 |
4494********2590 |
901250 |
09/05/2023 |
| SCHOONOVER, JAMES |
AC-1022548 |
1 |
32.49 |
4914********8460 |
012640 |
09/05/2023 |
| SCHULER, ALMA |
AC-1020374 |
1 |
37.91 |
4137********1096 |
012640 |
09/05/2023 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
37.91 |
4153********8736 |
037275 |
09/05/2023 |
| SCRIVNER, KIELE |
AC-1021811 |
1 |
37.91 |
4137********0676 |
012642 |
09/05/2023 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
54.15 |
4147********8921 |
09257C |
09/05/2023 |
| SMITH, DONNA |
AC-1020891 |
1 |
54.15 |
4147********4982 |
06254D |
09/05/2023 |
| SMITH, JOHN |
AC-1021181 |
1 |
102.89 |
4100********5114 |
87965D |
09/05/2023 |
| SNYDER, SARAH |
AC-1020528 |
1 |
48.74 |
4147********2617 |
09291C |
09/05/2023 |
| SUKO, MARCIA |
AC-10000192 |
1 |
70.40 |
4147********6687 |
04986D |
09/05/2023 |
| TAMAKI, PRECY |
AC-1020931 |
1 |
70.40 |
4147********6276 |
09323D |
09/05/2023 |
| TEFFT, KARA |
AC-1021765 |
1 |
94.13 |
4494********5539 |
901270 |
09/05/2023 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
64.98 |
4100********1750 |
88535D |
09/05/2023 |
| TOLLACKSON, HEIDI |
AC-1020410 |
1 |
97.47 |
4100********1282 |
88813D |
09/05/2023 |
| TORRES, LEONEL |
AC-1020352 |
1 |
37.91 |
4342********8104 |
021750 |
09/05/2023 |
| TOSCANO, JESUS |
AC-1022460 |
1 |
54.15 |
4153********4566 |
037279 |
09/05/2023 |
| TSUBOTA, TADASHI |
AC-1020465 |
1 |
27.08 |
4701********0816 |
162469 |
09/05/2023 |
| TYLER, DAVID ANDREW |
AC-1022214 |
1 |
27.08 |
5491********2850 |
09414P |
09/05/2023 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
64.98 |
4914********1892 |
012647 |
09/05/2023 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
113.72 |
4153********0990 |
037281 |
09/05/2023 |
| VANCE, IBETH |
AC-1020887 |
1 |
37.91 |
4427********3537 |
082604 |
09/05/2023 |
| VAUGHN, KATHY |
AC-1021734 |
1 |
27.08 |
4388********1745 |
09451A |
09/05/2023 |
| VERBRUGGE, JUDY |
AC-1020107 |
1 |
146.21 |
4147********0926 |
06707D |
09/05/2023 |
| VERTREES, STEPHANNI |
AC-1020281 |
1 |
54.15 |
4701********6062 |
172568 |
09/05/2023 |
| VICK, MORGAN |
AC-1021197 |
1 |
48.74 |
4492********1062 |
210761 |
09/05/2023 |
| WAGAR, KENDRA |
AC-1020806 |
1 |
32.49 |
4867********3222 |
002604 |
09/05/2023 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
16.25 |
4342********5284 |
018172 |
09/05/2023 |
| WATSON, CANDICE |
AC-1021099 |
1 |
37.91 |
4867********0367 |
012604 |
09/05/2023 |
| WILES, KURTIS |
AC-1020468 |
1 |
21.66 |
4003********8090 |
08466G |
09/05/2023 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
32.49 |
4147********6595 |
09635D |
09/05/2023 |
| WISEMAN, CHARLOTTE |
AC-1022137 |
1 |
54.15 |
4803********5218 |
713815 |
09/05/2023 |
| WOLTER, SUZANNE |
AC-1020003 |
1 |
81.23 |
4266********5546 |
005191 |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
276.17 |
| 31 |
MasterCard |
1390.49 |
| 235 |
Visa |
11566.65 |
| 3 |
Discover |
113.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13347.03 |