Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA-GARCIA, CAMILO |
AC-1022077 |
1 |
32.49 |
5287********9354 |
664414 |
10/05/2023 |
| ADKISON, MAUREEN |
AC-1021398 |
1 |
146.21 |
4147********7846 |
07336D |
10/05/2023 |
| AGUIRRE, NORANN |
AC-1022410 |
1 |
32.49 |
4153********2444 |
724111 |
10/05/2023 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
70.40 |
4147********5702 |
09903D |
10/05/2023 |
| ALEXANDER, RAY |
AC-1020807 |
1 |
54.15 |
4100********1035 |
41962C |
10/05/2023 |
| ALMAGUER, RICHARD |
AC-1022140 |
1 |
27.08 |
4347********2211 |
064604 |
10/05/2023 |
| ALMON, BILL |
AC-1021303 |
1 |
32.49 |
4147********8383 |
09885D |
10/05/2023 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
124.55 |
4147********7886 |
02880D |
10/05/2023 |
| ANDIS, TIM |
AC-1022025 |
1 |
27.08 |
4366********8361 |
021486 |
10/05/2023 |
| ANNEN, CHRISTINE |
AC-1021349 |
1 |
54.15 |
4100********2166 |
42240D |
10/05/2023 |
| ARAIZA, LILIA |
AC-1022435 |
1 |
64.98 |
5128********8078 |
413201 |
10/05/2023 |
| ARCOS-ABUNDIZ, ROSA |
AC-1022059 |
1 |
37.91 |
5449********1154 |
838493 |
10/05/2023 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
32.49 |
4153********4419 |
724126 |
10/05/2023 |
| AYALA, ALAN |
AC-1022488 |
1 |
37.91 |
4914********8687 |
014629 |
10/05/2023 |
| AYALA, ALEJANDRO |
AC-1022453 |
1 |
37.91 |
4914********8687 |
014629 |
10/05/2023 |
| BAKER, JESSICA |
AC-1021819 |
1 |
32.49 |
4137********0076 |
014630 |
10/05/2023 |
| BARAJAS, DANIELLA |
AC-1021449 |
1 |
32.49 |
4347********5384 |
004604 |
10/05/2023 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
59.57 |
4426********1455 |
034630 |
10/05/2023 |
| BARAJAS, LILY |
AC-1022546 |
1 |
64.98 |
4153********0802 |
724139 |
10/05/2023 |
| BARBOSA, YOSELIA |
AC-1022271 |
1 |
59.57 |
4366********5590 |
000218 |
10/05/2023 |
| BARRAGAN, ERICA |
AC-1022586 |
1 |
32.49 |
4347********5080 |
014604 |
10/05/2023 |
| BARRIOS, GREGORIA |
AC-1022373 |
1 |
37.91 |
4153********3763 |
724150 |
10/05/2023 |
| BARRIOS, JOVANNI |
AC-1022480 |
1 |
64.98 |
4153********4377 |
724154 |
10/05/2023 |
| BAUTISTA, TERESA |
AC-1022318 |
1 |
135.38 |
4914********8086 |
014633 |
10/05/2023 |
| BEDOLLA, ARTHUR |
AC-1022335 |
1 |
59.57 |
4099********7548 |
825516 |
10/05/2023 |
| BEJARANO, FERNANDO |
AC-1020316 |
1 |
32.49 |
4867********3500 |
034604 |
10/05/2023 |
| BELTON, KARYSSA |
AC-1022391 |
1 |
16.25 |
5128********3491 |
413204 |
10/05/2023 |
| BELTON, RYKER |
AC-1020654 |
1 |
21.66 |
4000********6554 |
758729 |
10/05/2023 |
| BENSON, NATALIE |
AC-1022184 |
1 |
32.49 |
4809********2702 |
011020 |
10/05/2023 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
27.08 |
4914********5814 |
014635 |
10/05/2023 |
| BJORKLUND, LISA |
AC-1021192 |
1 |
27.08 |
4914********5438 |
014635 |
10/05/2023 |
| BOLEN, RAVEN |
AC-1022583 |
1 |
32.49 |
4147********1269 |
02128D |
10/05/2023 |
| BOS, CALEB |
AC-1020258 |
1 |
32.49 |
4425********5241 |
100507 |
10/05/2023 |
| BOSS, LOUISE |
AC-1020317 |
1 |
54.15 |
5178********4081 |
09094B |
10/05/2023 |
| BOWER, DYLON |
AC-1022422 |
1 |
37.91 |
4914********9309 |
014636 |
10/05/2023 |
| BRIGGS, DARCI |
AC-1020165 |
1 |
32.49 |
4867********0274 |
064604 |
10/05/2023 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
27.08 |
4366********3510 |
002907 |
10/05/2023 |
| BURNS, AMANDA |
AC-1020394 |
1 |
32.49 |
5378********2720 |
09140W |
10/05/2023 |
| BUSH, JESSICA |
AC-1020616 |
1 |
102.89 |
4342********6713 |
051959 |
10/05/2023 |
| BUSTAMANTE, CESAR |
AC-1021085 |
1 |
32.49 |
5122********9918 |
14264Z |
10/05/2023 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
37.91 |
4914********6527 |
014639 |
10/05/2023 |
| CARRILLO, LUPITA |
AC-1022376 |
1 |
64.98 |
4143********9545 |
490166 |
10/05/2023 |
| CARROLL, JAY |
AC-1022371 |
1 |
37.91 |
4427********9180 |
094604 |
10/05/2023 |
| CASTANEDA, SANTA |
AC-1022525 |
1 |
59.57 |
4494********3478 |
589620 |
10/05/2023 |
| CASTRO, ELISA |
AC-1022227 |
1 |
48.74 |
4342********3757 |
043604 |
10/05/2023 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
29.15 |
4153********1426 |
724169 |
10/05/2023 |
| CAWLEY, MARY |
AC-1020244 |
1 |
32.49 |
4153********2527 |
724170 |
10/05/2023 |
| CEJA, ROSA |
AC-1020894 |
1 |
37.91 |
4914********3795 |
014642 |
10/05/2023 |
| CERVERA, JOSE |
AC-1022200 |
1 |
27.08 |
4465********2970 |
005545 |
10/05/2023 |
| CHAVEZ, ARANZA |
AC-1021554 |
1 |
102.89 |
4366********8858 |
021022 |
10/05/2023 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
67.08 |
4701********5811 |
154464 |
10/05/2023 |
| CISNEROS, BRIANA |
AC-1021544 |
1 |
21.66 |
4867********5486 |
034604 |
10/05/2023 |
| CLARK, BRITTNEY |
AC-1021511 |
1 |
63.74 |
4137********8032 |
014643 |
10/05/2023 |
| COBIA, DAVID |
AC-1021545 |
1 |
37.91 |
4100********8441 |
47175D |
10/05/2023 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
27.08 |
4137********9308 |
014645 |
10/05/2023 |
| CONTRERAS, GEOVANNI |
AC-1020711 |
1 |
21.66 |
4366********3010 |
029564 |
10/05/2023 |
| COOK, AMY |
AC-1022481 |
1 |
37.91 |
4147********2722 |
09389C |
10/05/2023 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
146.21 |
4071********8566 |
09409C |
10/05/2023 |
| CORONA, RICARDO |
AC-1020661 |
1 |
27.08 |
4606********2524 |
911723 |
10/05/2023 |
| CORTES BARRAGAN, LUIS |
AC-1022522 |
1 |
37.91 |
4217********9914 |
059706 |
10/05/2023 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
54.15 |
5128********3329 |
413220 |
10/05/2023 |
| COUETTE, TERRI |
AC-1021547 |
1 |
54.15 |
4147********6327 |
04349D |
10/05/2023 |
| CUEVAS CORTEZ, CLARISSA |
AC-1022487 |
1 |
21.66 |
5128********3160 |
413223 |
10/05/2023 |
| CUEVAS, MARIBEL |
AC-1021064 |
1 |
54.15 |
4427********6560 |
094604 |
10/05/2023 |
| CUEVAS, ROSA |
AC-1021028 |
1 |
32.49 |
4914********5931 |
014650 |
10/05/2023 |
| DANIEL, KYLE |
AC-1022693 |
1 |
37.91 |
4337********9732 |
000308 |
10/05/2023 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
37.91 |
4100********7580 |
48871D |
10/05/2023 |
| DAVIS, ALONDRA |
AC-1022536 |
1 |
73.74 |
4147********4432 |
09553C |
10/05/2023 |
| DAVIS, JASON |
AC-1020788 |
1 |
32.49 |
5378********9739 |
09572Z |
10/05/2023 |
| DAVIS, STEVE |
AC-1021803 |
1 |
27.08 |
4914********7217 |
014652 |
10/05/2023 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
27.08 |
4494********8549 |
589700 |
10/05/2023 |
| DELGADO, MARK |
AC-1022190 |
1 |
54.15 |
5178********8942 |
09592B |
10/05/2023 |
| DICK, DAWN |
AC-1020682 |
1 |
64.98 |
4147********1600 |
07226D |
10/05/2023 |
| DOMINGUEZ, EVELYN |
AC-1022254 |
1 |
27.08 |
4153********2584 |
724449 |
10/05/2023 |
| DRAGON, ALEXA |
AC-1021944 |
1 |
32.49 |
4400********5208 |
00494D |
10/05/2023 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
59.57 |
4120********4780 |
459781 |
10/05/2023 |
| ECKMAN, PEYTON |
AC-1021489 |
1 |
37.91 |
4914********8691 |
014654 |
10/05/2023 |
| ELOFSON, GUN |
AC-1021607 |
1 |
43.32 |
4147********3254 |
05392D |
10/05/2023 |
| FARIAS, CONCEPCION |
AC-1022123 |
1 |
27.08 |
4342********4463 |
034258 |
10/05/2023 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
27.08 |
4342********4439 |
097576 |
10/05/2023 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
37.91 |
4366********7061 |
021031 |
10/05/2023 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
54.15 |
4400********8408 |
02179D |
10/05/2023 |
| FOOR, DARBY |
AC-1022363 |
1 |
64.98 |
4003********9429 |
09698D |
10/05/2023 |
| FOUTS, DAVID |
AC-1022155 |
1 |
37.91 |
4914********0245 |
014657 |
10/05/2023 |
| FOWLER, NICK |
AC-1022213 |
1 |
32.49 |
4266********3474 |
014656 |
10/05/2023 |
| FRANCO, BELJICA |
AC-1022430 |
1 |
54.15 |
4914********7063 |
014657 |
10/05/2023 |
| GALBREATH, CADEN |
AC-1022504 |
1 |
37.91 |
4153********2440 |
724453 |
10/05/2023 |
| GARCIA, GABRIEL |
AC-1022097 |
1 |
54.15 |
4366********5803 |
019276 |
10/05/2023 |
| GARCIA, JUANA |
AC-1022421 |
1 |
32.49 |
4494********0494 |
589740 |
10/05/2023 |
| GARZA, MIKAYLA |
AC-1022135 |
1 |
27.08 |
4494********5412 |
589750 |
10/05/2023 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
27.08 |
4599********7147 |
H37449 |
10/05/2023 |
| GEFRE, TRACI |
AC-1022287 |
1 |
64.98 |
4100********4194 |
50664D |
10/05/2023 |
| GIRVES, BRANDEN |
AC-1022521 |
1 |
32.49 |
4432********7914 |
008286 |
10/05/2023 |
| GISAR, JESUSITA |
AC-1021887 |
1 |
32.49 |
4153********8522 |
724445 |
10/05/2023 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
86.64 |
4259********0274 |
055271 |
10/05/2023 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
27.08 |
4400********2905 |
05973D |
10/05/2023 |
| GONZALES, JOSE |
AC-1020330 |
1 |
37.91 |
4366********8470 |
005421 |
10/05/2023 |
| GOODALL, ERIKA |
AC-1020733 |
1 |
37.91 |
4266********2748 |
01039C |
10/05/2023 |
| GRASHER, JULIE |
AC-1022116 |
1 |
59.57 |
4153********2713 |
724447 |
10/05/2023 |
| GRIGSBY, EMME |
AC-1021573 |
1 |
32.49 |
4137********0611 |
014701 |
10/05/2023 |
| GRUNEWALD, ASHLEY |
AC-1022016 |
1 |
64.98 |
4147********0851 |
01074D |
10/05/2023 |
| GUTIERREZ, ALMA |
AC-1022540 |
1 |
54.15 |
4400********5833 |
00846D |
10/05/2023 |
| HALE, MEGAN |
AC-1020424 |
1 |
32.49 |
5129********6694 |
104574 |
10/05/2023 |
| HALL, TODD |
AC-1021624 |
1 |
54.15 |
6011********7822 |
00523B |
10/05/2023 |
| HARO, MONICA |
AC-1021853 |
1 |
59.57 |
4914********1342 |
014703 |
10/05/2023 |
| HARRISON O DELL, TIMER |
AC-1022322 |
1 |
100.40 |
5143********1593 |
1F8IF3 |
10/05/2023 |
| HARRISON, BOB |
AC-1021982 |
1 |
27.08 |
4366********2547 |
021515 |
10/05/2023 |
| HARTZOG, KYLE |
AC-1021309 |
1 |
27.08 |
4914********9828 |
014705 |
10/05/2023 |
| HEAD, RYAN |
AC-1021717 |
1 |
37.91 |
4366********0672 |
008289 |
10/05/2023 |
| HEADLEY, JESSA |
AC-1022044 |
1 |
54.15 |
4366********5803 |
003817 |
10/05/2023 |
| HEDE, DEBRA |
AC-1020864 |
1 |
43.32 |
4131********0846 |
014706 |
10/05/2023 |
| HENNESSEY, JACK |
AC-1021572 |
1 |
32.49 |
4347********9790 |
044704 |
10/05/2023 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
54.15 |
4867********2759 |
064704 |
10/05/2023 |
| HERNANDEZ, LEONARDO |
AC-1022584 |
1 |
27.08 |
4535********4485 |
H37470 |
10/05/2023 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
32.49 |
4914********4556 |
014707 |
10/05/2023 |
| HERRERA, ANITA |
AC-1021470 |
1 |
27.08 |
4867********4757 |
074704 |
10/05/2023 |
| HERRERA, BLANCA |
AC-1020346 |
1 |
54.15 |
4494********5714 |
589790 |
10/05/2023 |
| HERRERA, BRAYAN |
AC-1020541 |
1 |
32.49 |
4701********7803 |
104277 |
10/05/2023 |
| HERRINGTON, LILIA |
AC-1021587 |
1 |
21.66 |
4494********0133 |
589800 |
10/05/2023 |
| HOOKER, GAGE |
AC-1020486 |
1 |
32.49 |
5463********3658 |
01268P |
10/05/2023 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
43.32 |
4147********2693 |
01279C |
10/05/2023 |
| HUERTA, JASMINE |
AC-1021884 |
1 |
32.49 |
4153********7470 |
724473 |
10/05/2023 |
| HUTCHINS, KATIE |
AC-1021105 |
1 |
86.64 |
4147********6067 |
01295I |
10/05/2023 |
| IVERSON, PHILLIP |
AC-1020282 |
1 |
10.83 |
4833********4783 |
094704 |
10/05/2023 |
| JOHNSON, JACOB |
AC-1021062 |
1 |
54.15 |
4246********3754 |
01316G |
10/05/2023 |
| JONES, CHAD |
AC-1021815 |
1 |
32.49 |
4147********8574 |
01326C |
10/05/2023 |
| JONES, MERCEDES |
AC-1022442 |
1 |
32.49 |
5128********0017 |
413235 |
10/05/2023 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
119.13 |
4147********4914 |
02959D |
10/05/2023 |
| KARMALI, RUKSAR |
AC-1021517 |
1 |
21.66 |
4867********7505 |
024704 |
10/05/2023 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
43.32 |
4400********9202 |
04985D |
10/05/2023 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
32.49 |
4147********4253 |
04016D |
10/05/2023 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
32.49 |
4036********6803 |
01377C |
10/05/2023 |
| KINNEY, LACEY |
AC-1022108 |
1 |
127.47 |
3726*******1007 |
105659 |
10/05/2023 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
32.49 |
4366********7105 |
024717 |
10/05/2023 |
| KROGER, KAREN |
AC-1021232 |
1 |
146.21 |
4147********0442 |
01480D |
10/05/2023 |
| KROLL, CHERYL |
AC-1020897 |
1 |
37.91 |
4366********8396 |
021044 |
10/05/2023 |
| LABES, SILVIA |
AC-1020225 |
1 |
27.08 |
5593********2827 |
01424P |
10/05/2023 |
| LAM, MANDY |
AC-1020898 |
1 |
86.64 |
3723*******3006 |
131981 |
10/05/2023 |
| LANCASTER, KIRSTEN |
AC-1022581 |
1 |
64.98 |
5128********7721 |
413238 |
10/05/2023 |
| LEKER, JEREMY |
AC-1021690 |
1 |
32.49 |
4147********0213 |
03488D |
10/05/2023 |
| LENNON, ANDREW |
AC-1020450 |
1 |
27.08 |
4342********6839 |
093531 |
10/05/2023 |
| LEVITAN, BRIAN |
AC-1022542 |
1 |
54.15 |
4867********6858 |
054704 |
10/05/2023 |
| LOPEZ, JUDITH |
AC-1022467 |
1 |
54.15 |
5128********9602 |
413239 |
10/05/2023 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
48.74 |
5128********0542 |
413240 |
10/05/2023 |
| LORENZANO, ARLENE |
AC-1020700 |
1 |
32.49 |
4867********1654 |
074704 |
10/05/2023 |
| LORENZANO, JASMINE |
AC-1020411 |
1 |
21.66 |
4867********9558 |
074704 |
10/05/2023 |
| LOYD, LORISA |
AC-1021841 |
1 |
73.32 |
4147********9152 |
01521D |
10/05/2023 |
| LULO GAYTAN, JOSE |
AC-1022285 |
1 |
27.08 |
6011********8488 |
00548R |
10/05/2023 |
| LUNA, CELENE |
AC-1021413 |
1 |
27.08 |
4914********4179 |
014718 |
10/05/2023 |
| LUPERCIO, AVELARDO |
AC-1022265 |
1 |
27.08 |
4494********4413 |
589870 |
10/05/2023 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
162.45 |
4366********4628 |
005436 |
10/05/2023 |
| MANRIQUEZ, GLADYS |
AC-1020094 |
1 |
32.49 |
4366********5159 |
024722 |
10/05/2023 |
| MANZO, LETICIA |
AC-1020558 |
1 |
124.55 |
4701********5023 |
114870 |
10/05/2023 |
| MARAS, SETH |
AC-1022590 |
1 |
43.32 |
4867********0780 |
004704 |
10/05/2023 |
| MARKLAND, JENESSA |
AC-1020622 |
1 |
37.91 |
4867********0589 |
014704 |
10/05/2023 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
27.08 |
5128********5904 |
413247 |
10/05/2023 |
| MARTINEZ, DANIELA |
AC-1022172 |
1 |
27.08 |
4400********5042 |
01027D |
10/05/2023 |
| MARTZ, JASON |
AC-1021903 |
1 |
32.49 |
4586********5431 |
H38039 |
10/05/2023 |
| MATTSON, SHANA |
AC-1020146 |
1 |
27.08 |
4100********2417 |
55626D |
10/05/2023 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
59.57 |
4147********9910 |
01684C |
10/05/2023 |
| MAXWELL, JENNIFER |
AC-1020647 |
1 |
64.98 |
4037********3411 |
305074 |
10/05/2023 |
| MCLEAN, LIBERTY |
AC-1022205 |
1 |
97.47 |
4802********3482 |
008300 |
10/05/2023 |
| MEGERT, MILES |
AC-1021631 |
1 |
32.49 |
4494********3010 |
589890 |
10/05/2023 |
| MEJIA, BRIANNA |
AC-1021797 |
1 |
32.49 |
4914********2692 |
014723 |
10/05/2023 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
32.49 |
4147********6859 |
01770D |
10/05/2023 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
32.49 |
4400********6218 |
07745D |
10/05/2023 |
| MENDOZA, JOEL |
AC-1022589 |
1 |
32.49 |
4116********1076 |
014725 |
10/05/2023 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
32.49 |
4153********7905 |
724481 |
10/05/2023 |
| MENKE, NAN |
AC-1021683 |
1 |
146.21 |
4147********0819 |
08398D |
10/05/2023 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
014659 |
10/05/2023 |
| MIKETA, MORIET |
AC-1022493 |
1 |
48.74 |
5128********5239 |
413250 |
10/05/2023 |
| MILLIRON, RICH |
AC-1021516 |
1 |
32.49 |
4914********3116 |
014727 |
10/05/2023 |
| MIRANDA, ELIZABETH |
AC-1021056 |
1 |
54.15 |
4366********1507 |
014660 |
10/05/2023 |
| MOORE, TERESA |
AC-1020910 |
1 |
27.08 |
4388********9055 |
01854D |
10/05/2023 |
| MORA, EDUARDO |
AC-1022118 |
1 |
59.57 |
4914********8458 |
014729 |
10/05/2023 |
| MORENO, ALAIN |
AC-1021654 |
1 |
59.57 |
4366********6168 |
014662 |
10/05/2023 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
64.98 |
4342********4527 |
000471 |
10/05/2023 |
| MOSS, GERALD |
AC-1021617 |
1 |
27.08 |
4003********8397 |
01890D |
10/05/2023 |
| MOYER, SHANNON |
AC-1020563 |
1 |
54.15 |
4147********2564 |
00598D |
10/05/2023 |
| MUNOZ, SANDRA |
AC-1021642 |
1 |
64.98 |
4815********7076 |
184979 |
10/05/2023 |
| MURCHIE, ALEXANDER |
AC-1020548 |
1 |
21.66 |
4914********5204 |
014730 |
10/05/2023 |
| MURRAY, KRISTIE |
AC-1021307 |
1 |
64.98 |
4300********7570 |
552925 |
10/05/2023 |
| MYRE, BRYAN |
AC-1021918 |
1 |
54.15 |
4100********4770 |
57600G |
10/05/2023 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
79.57 |
4914********5994 |
014731 |
10/05/2023 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
81.23 |
4147********4541 |
08764D |
10/05/2023 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
32.49 |
4366********8948 |
003925 |
10/05/2023 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
32.49 |
4701********3820 |
154574 |
10/05/2023 |
| NORMAN, ANNIE |
AC-1021238 |
1 |
54.15 |
4153********1059 |
724574 |
10/05/2023 |
| NUNEZ, AARON |
AC-1020937 |
1 |
64.98 |
5128********2773 |
413253 |
10/05/2023 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
32.49 |
6011********5458 |
00567R |
10/05/2023 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
59.57 |
4037********8221 |
305074 |
10/05/2023 |
| OSWALT, BRITTANY |
AC-1021721 |
1 |
54.15 |
4914********7725 |
014734 |
10/05/2023 |
| PALMER, SUJEI |
AC-1021130 |
1 |
32.49 |
5449********0842 |
838055 |
10/05/2023 |
| PATINO, ROB |
AC-1022560 |
1 |
133.30 |
5543********5022 |
02067B |
10/05/2023 |
| PAXTON, TY |
AC-1021732 |
1 |
48.74 |
4914********3997 |
014735 |
10/05/2023 |
| PECHTEL, JESSICA |
AC-1022280 |
1 |
54.15 |
4867********4085 |
064704 |
10/05/2023 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
75.81 |
4494********5979 |
589980 |
10/05/2023 |
| PEREZ, FRANCISCA |
AC-1020606 |
1 |
32.49 |
4312********4872 |
064704 |
10/05/2023 |
| PEREZ, JESUS |
AC-1021542 |
1 |
54.15 |
4914********4110 |
014737 |
10/05/2023 |
| PEREZ, JUAN |
AC-1020420 |
1 |
54.15 |
4147********5448 |
06483D |
10/05/2023 |
| PEREZ, LORENA |
AC-1021118 |
1 |
54.15 |
4914********5811 |
014737 |
10/05/2023 |
| PERRY, JOE |
AC-1021063 |
1 |
16.25 |
4147********0364 |
02155D |
10/05/2023 |
| PIERSON, RACHEL |
AC-1022501 |
1 |
60.00 |
4701********4265 |
114378 |
10/05/2023 |
| PIZANO, KATE |
AC-1022178 |
1 |
32.49 |
4914********4577 |
014739 |
10/05/2023 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
52.49 |
4400********5699 |
03930D |
10/05/2023 |
| PRESTON, KENDYL |
AC-1020057 |
1 |
32.49 |
4465********1859 |
005476 |
10/05/2023 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
119.13 |
4147********3895 |
08876D |
10/05/2023 |
| QUEZADA, LUIS |
AC-1021821 |
1 |
27.08 |
4914********0994 |
014740 |
10/05/2023 |
| RAMIREZ, JESUS |
AC-1022091 |
1 |
32.49 |
4366********0195 |
008317 |
10/05/2023 |
| RANGEL, TERESA |
AC-1022240 |
1 |
37.91 |
4153********6757 |
724592 |
10/05/2023 |
| RANKIN, THOMAS |
AC-1022334 |
1 |
27.08 |
3722*******1003 |
100357 |
10/05/2023 |
| RICARD, KENDRA |
AC-1020656 |
1 |
32.49 |
5128********4521 |
413258 |
10/05/2023 |
| RIVERA, EVA |
AC-1022211 |
1 |
32.49 |
4266********3555 |
014742 |
10/05/2023 |
| ROBARE, DARYL |
AC-1020179 |
1 |
32.49 |
5128********3804 |
413259 |
10/05/2023 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
59.57 |
5524********3906 |
005315 |
10/05/2023 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
37.91 |
4465********8053 |
005611 |
10/05/2023 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
64.98 |
3793*******1008 |
113903 |
10/05/2023 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
32.49 |
4400********0810 |
04862D |
10/05/2023 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
1 |
32.49 |
4914********8211 |
014744 |
10/05/2023 |
| ROGER, MONIQUE |
AC-1020513 |
1 |
32.49 |
4342********1742 |
073611 |
10/05/2023 |
| RUDICK, MELISSA |
AC-1020441 |
1 |
43.32 |
4147********7187 |
005303 |
10/05/2023 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
27.08 |
4366********4696 |
021504 |
10/05/2023 |
| RUTTER, CASEY |
AC-1022401 |
1 |
27.08 |
4147********8074 |
02381D |
10/05/2023 |
| SALAZAR, ALEJANDRO |
AC-1022374 |
1 |
48.74 |
4701********7988 |
154070 |
10/05/2023 |
| SALAZAR, JADE |
AC-1021953 |
1 |
32.49 |
4145********7820 |
691928 |
10/05/2023 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
37.91 |
4153********4342 |
724583 |
10/05/2023 |
| SALAZAR, JUAN |
AC-1021726 |
1 |
32.49 |
5449********9879 |
838085 |
10/05/2023 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
64.98 |
4867********1356 |
084704 |
10/05/2023 |
| SALINAS, ROSY |
AC-1022047 |
1 |
64.98 |
4803********1179 |
410038 |
10/05/2023 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
146.21 |
4494********0029 |
590060 |
10/05/2023 |
| SANCHEZ, ALBA |
AC-1021800 |
1 |
54.15 |
4098********3697 |
014750 |
10/05/2023 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
32.49 |
4867********1166 |
004704 |
10/05/2023 |
| SANCHEZ, CARLOS |
AC-1022506 |
1 |
32.49 |
4099********8821 |
825628 |
10/05/2023 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
32.49 |
4259********0274 |
032068 |
10/05/2023 |
| SANCHEZ, DAVID |
AC-1022552 |
1 |
32.49 |
4342********8637 |
087818 |
10/05/2023 |
| SANCHEZ, DIOSELINA |
AC-1020932 |
1 |
32.49 |
4914********1332 |
014752 |
10/05/2023 |
| SANCHEZ, LUIS |
AC-1021856 |
1 |
70.40 |
4494********2105 |
590070 |
10/05/2023 |
| SCHOONOVER, JAMES |
AC-1022548 |
1 |
32.49 |
4914********8460 |
014752 |
10/05/2023 |
| SCHULER, ALMA |
AC-1020374 |
1 |
37.91 |
4137********1096 |
014753 |
10/05/2023 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
37.91 |
4153********8736 |
724601 |
10/05/2023 |
| SCRIVNER, KIELE |
AC-1021811 |
1 |
37.91 |
4137********0676 |
014753 |
10/05/2023 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
54.15 |
4147********8921 |
02614C |
10/05/2023 |
| SILVA, ANDREA |
AC-1020728 |
1 |
32.49 |
5424********3039 |
49006P |
10/05/2023 |
| SMITH, AMY |
AC-1020907 |
1 |
37.91 |
4701********0181 |
144779 |
10/05/2023 |
| SMITH, DONNA |
AC-1020891 |
1 |
54.15 |
4147********4982 |
07472D |
10/05/2023 |
| SMITH, JOHN |
AC-1021181 |
1 |
102.89 |
4100********5114 |
62604D |
10/05/2023 |
| STELZER, DAVID |
AC-1021705 |
1 |
32.49 |
4347********0524 |
054704 |
10/05/2023 |
| SUKO, MARCIA |
AC-10000192 |
1 |
70.40 |
4147********6687 |
01686D |
10/05/2023 |
| TAMAKI, PRECY |
AC-1020931 |
1 |
70.40 |
4147********6276 |
02689D |
10/05/2023 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
64.98 |
4100********1750 |
63007D |
10/05/2023 |
| TOLLACKSON, HEIDI |
AC-1020410 |
1 |
97.47 |
4100********1282 |
63049D |
10/05/2023 |
| TORRES, LEONEL |
AC-1020352 |
1 |
37.91 |
4342********8104 |
008456 |
10/05/2023 |
| TOSCANO, JESUS |
AC-1022460 |
1 |
54.15 |
4153********4566 |
724598 |
10/05/2023 |
| TSUBOTA, TADASHI |
AC-1020465 |
1 |
27.08 |
4701********0816 |
144379 |
10/05/2023 |
| TURCKHEIM-COLOJ, SARA |
AC-1021178 |
1 |
37.91 |
4914********7507 |
014758 |
10/05/2023 |
| TYLER, DAVID ANDREW |
AC-1022214 |
1 |
27.08 |
5491********2850 |
02771P |
10/05/2023 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
64.98 |
4914********1892 |
014758 |
10/05/2023 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
113.72 |
4153********0990 |
724635 |
10/05/2023 |
| VANCE, IBETH |
AC-1020887 |
1 |
37.91 |
4427********3537 |
094704 |
10/05/2023 |
| VAUGHN, KATHY |
AC-1021734 |
1 |
27.08 |
4388********1745 |
04006A |
10/05/2023 |
| VERBRUGGE, JUDY |
AC-1020107 |
1 |
146.21 |
4147********8134 |
07674D |
10/05/2023 |
| VICK, MORGAN |
AC-1021197 |
1 |
48.74 |
4492********1062 |
163034 |
10/05/2023 |
| WADE, CHELSIE |
AC-1020327 |
1 |
37.91 |
4494********2055 |
590130 |
10/05/2023 |
| WAGAR, KENDRA |
AC-1020806 |
1 |
32.49 |
4867********3222 |
014804 |
10/05/2023 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
16.25 |
4342********5284 |
091604 |
10/05/2023 |
| WILES, KURTIS |
AC-1020468 |
1 |
21.66 |
4003********8090 |
05138G |
10/05/2023 |
| WILSON, ANNIKA |
AC-1020626 |
1 |
32.49 |
5128********9265 |
413269 |
10/05/2023 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
32.49 |
4147********6595 |
04007D |
10/05/2023 |
| WISEMAN, CHARLOTTE |
AC-1022137 |
1 |
54.15 |
4803********5218 |
410059 |
10/05/2023 |
| WOLTER, SUZANNE |
AC-1020003 |
1 |
81.23 |
4266********5546 |
005726 |
10/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
306.17 |
| 31 |
MasterCard |
1381.72 |
| 232 |
Visa |
11259.20 |
| 3 |
Discover |
113.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13060.81 |