Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA-GARCIA, CAMILO |
AC-1022077 |
1 |
32.49 |
5287********9354 |
590153 |
12/05/2023 |
| ADKISON, MAUREEN |
AC-1021398 |
1 |
146.21 |
4147********7846 |
02056D |
12/05/2023 |
| AGUIRRE, NORANN |
AC-1022410 |
1 |
32.49 |
4153********2444 |
352309 |
12/05/2023 |
| AHLGREN, BRIAN |
AC-1022361 |
1 |
70.40 |
4147********5702 |
03679D |
12/05/2023 |
| ALEXANDER, RAY |
AC-1020807 |
1 |
54.15 |
4100********1035 |
66382C |
12/05/2023 |
| ALMON, BILL |
AC-1021303 |
1 |
32.49 |
4147********8383 |
01577D |
12/05/2023 |
| ALVIZO, CARLOS |
AC-1020779 |
1 |
124.55 |
4147********7886 |
07333D |
12/05/2023 |
| ANNEN, CHRISTINE |
AC-1021349 |
1 |
54.15 |
4100********2166 |
66980D |
12/05/2023 |
| ARAIZA, LILIA |
AC-1022435 |
1 |
64.98 |
5128********8078 |
382176 |
12/05/2023 |
| ARCOS-ABUNDIZ, ROSA |
AC-1022059 |
1 |
37.91 |
5449********1154 |
854877 |
12/05/2023 |
| ARELLANO, LESLEY |
AC-1022236 |
1 |
30.32 |
4153********4419 |
352310 |
12/05/2023 |
| AYALA, ALAN |
AC-1022488 |
1 |
37.91 |
4914********8687 |
031013 |
12/05/2023 |
| AYALA, ALEJANDRO |
AC-1022453 |
1 |
37.91 |
4914********8687 |
031013 |
12/05/2023 |
| BAKER, JESSICA |
AC-1021819 |
1 |
32.49 |
4137********0076 |
031014 |
12/05/2023 |
| BARAJAS, DANIELLA |
AC-1021449 |
1 |
32.49 |
4347********5384 |
041006 |
12/05/2023 |
| BARAJAS, LEANDRO |
AC-1021686 |
1 |
59.57 |
4426********1455 |
051014 |
12/05/2023 |
| BARAJAS, LILY |
AC-1022546 |
1 |
64.98 |
4153********0802 |
352312 |
12/05/2023 |
| BARRIOS, GREGORIA |
AC-1022373 |
1 |
37.91 |
4153********3763 |
352314 |
12/05/2023 |
| BARRIOS, JOVANNI |
AC-1022480 |
1 |
64.98 |
4153********4377 |
352316 |
12/05/2023 |
| BAUTISTA, TERESA |
AC-1022318 |
1 |
135.38 |
4914********8086 |
031016 |
12/05/2023 |
| BEDOLLA, ARTHUR |
AC-1022335 |
1 |
59.57 |
4099********7548 |
862767 |
12/05/2023 |
| BELTON, KARYSSA |
AC-1022391 |
1 |
16.25 |
5128********3491 |
382181 |
12/05/2023 |
| BELTON, RYKER |
AC-1020654 |
1 |
21.66 |
4000********6554 |
888990 |
12/05/2023 |
| BENSON, NATALIE |
AC-1022184 |
1 |
32.49 |
4809********2702 |
046922 |
12/05/2023 |
| BETANCOURTH, ANTHONY |
AC-1022229 |
1 |
27.08 |
4914********5814 |
031018 |
12/05/2023 |
| BJORKLUND, LISA |
AC-1021192 |
1 |
27.08 |
4914********5438 |
031018 |
12/05/2023 |
| BOLEN, RAVEN |
AC-1022583 |
1 |
32.49 |
4147********1269 |
06768D |
12/05/2023 |
| BOS, CALEB |
AC-1020258 |
1 |
32.49 |
4425********5241 |
120504 |
12/05/2023 |
| BOSS, LOUISE |
AC-1020317 |
1 |
54.15 |
5178********4081 |
00571B |
12/05/2023 |
| BOWER, DYLON |
AC-1022422 |
1 |
37.91 |
4914********9309 |
031019 |
12/05/2023 |
| BRIGGS, DARCI |
AC-1020165 |
1 |
32.49 |
4867********0274 |
091006 |
12/05/2023 |
| BRISKEY, HARLIE |
AC-1021936 |
1 |
57.08 |
4494********2688 |
031410 |
12/05/2023 |
| BUENROSTRO, STEPHANIE |
AC-1020049 |
1 |
27.08 |
4366********3510 |
001952 |
12/05/2023 |
| BURNS, AMANDA |
AC-1020394 |
1 |
32.49 |
5378********2720 |
00617W |
12/05/2023 |
| BUSH, JESSICA |
AC-1020616 |
1 |
102.89 |
4342********6713 |
052390 |
12/05/2023 |
| BUSTAMANTE, CESAR |
AC-1021085 |
1 |
32.49 |
5122********9918 |
93243Z |
12/05/2023 |
| CARDENAS, JESUS ANTHONY |
AC-1021836 |
1 |
37.91 |
4914********6527 |
031021 |
12/05/2023 |
| CARROLL, JAY |
AC-1022371 |
1 |
37.91 |
4427********9180 |
021006 |
12/05/2023 |
| CASTELLANOS, JOSE |
AC-1022635 |
1 |
21.66 |
4266********3837 |
031022 |
12/05/2023 |
| CASTRO, ELISA |
AC-1022227 |
1 |
48.74 |
4342********3757 |
044733 |
12/05/2023 |
| CASTRO, JAVIER |
AC-1020449 |
1 |
54.15 |
4153********1426 |
352321 |
12/05/2023 |
| CAWLEY, MARY |
AC-1020244 |
1 |
32.49 |
4153********2527 |
352322 |
12/05/2023 |
| CERVERA, JOSE |
AC-1022200 |
1 |
27.08 |
4465********2970 |
005211 |
12/05/2023 |
| CHANEY, TIFFANI |
AC-1020817 |
1 |
32.49 |
4266********2382 |
031024 |
12/05/2023 |
| CHAVEZ, ARANZA |
AC-1021554 |
1 |
102.89 |
4366********8858 |
018336 |
12/05/2023 |
| CHAVEZ, CARINA |
AC-1022189 |
1 |
75.81 |
4784********7291 |
005818 |
12/05/2023 |
| CHAVEZ, USVALDO |
AC-1021371 |
1 |
67.08 |
4701********5811 |
121106 |
12/05/2023 |
| CISNEROS, BRIANA |
AC-1021544 |
1 |
21.66 |
4867********5486 |
051006 |
12/05/2023 |
| CLARK, BRITTNEY |
AC-1021511 |
1 |
63.74 |
4137********8032 |
031026 |
12/05/2023 |
| CLARK, JACOB |
AC-1020688 |
1 |
32.49 |
4701********6967 |
151707 |
12/05/2023 |
| COBIA, DAVID |
AC-1021545 |
1 |
37.91 |
4100********8441 |
70872D |
12/05/2023 |
| CONTRERAS, ESMERALDA |
AC-1020375 |
1 |
27.08 |
4137********9308 |
031027 |
12/05/2023 |
| CONTRERAS, GEOVANNI |
AC-1020711 |
1 |
21.66 |
4366********3010 |
016020 |
12/05/2023 |
| COOK, AMY |
AC-1022481 |
1 |
37.91 |
4147********2722 |
00827C |
12/05/2023 |
| COOKSON, TRISTA |
AC-1021520 |
1 |
146.21 |
4071********8566 |
00839C |
12/05/2023 |
| CORONA, RICARDO |
AC-1020661 |
1 |
27.08 |
4606********2524 |
551692 |
12/05/2023 |
| CORTEZ, LUCERO |
AC-1020010 |
1 |
54.15 |
5128********3329 |
382189 |
12/05/2023 |
| CORTEZ, YURI |
AC-1020432 |
1 |
54.15 |
4535********9045 |
H56503 |
12/05/2023 |
| COUETTE, TERRI |
AC-1021547 |
1 |
54.15 |
4147********6327 |
00566D |
12/05/2023 |
| CUEVAS CORTEZ, CLARISSA |
AC-1022487 |
1 |
21.66 |
5128********3160 |
382191 |
12/05/2023 |
| CUEVAS, MARIBEL |
AC-1021064 |
1 |
54.15 |
4427********6560 |
001006 |
12/05/2023 |
| CUEVAS, ROSA |
AC-1021028 |
1 |
32.49 |
4914********5931 |
031031 |
12/05/2023 |
| DATOON, CHRISTIAN |
AC-1020617 |
1 |
37.91 |
4100********7580 |
72095D |
12/05/2023 |
| DAVIS, ALONDRA |
AC-1022536 |
1 |
73.74 |
4147********4432 |
00951D |
12/05/2023 |
| DAVIS, JASON |
AC-1020788 |
1 |
32.49 |
5378********9739 |
00967Z |
12/05/2023 |
| DAVIS, STEVE |
AC-1021803 |
1 |
27.08 |
4914********0394 |
031032 |
12/05/2023 |
| DELGADO, EDGAR |
AC-1020395 |
1 |
27.08 |
4494********8549 |
031510 |
12/05/2023 |
| DELGADO, MARK |
AC-1022190 |
1 |
54.15 |
5178********8942 |
01004B |
12/05/2023 |
| DENNEY, JACK |
AC-1022105 |
1 |
16.25 |
4147********9463 |
00993D |
12/05/2023 |
| DICK, DAWN |
AC-1020682 |
1 |
64.98 |
4147********1600 |
07552D |
12/05/2023 |
| DRAGON, ALEXA |
AC-1021944 |
1 |
32.49 |
4400********5208 |
00150D |
12/05/2023 |
| EARLEY, VICTORIA |
AC-1021475 |
1 |
59.57 |
4120********4780 |
220557 |
12/05/2023 |
| ECKMAN, PEYTON |
AC-1021489 |
1 |
37.91 |
4914********8691 |
031034 |
12/05/2023 |
| ELOFSON, GUN |
AC-1021607 |
1 |
43.32 |
4147********3254 |
05749D |
12/05/2023 |
| FARIAS, CONCEPCION |
AC-1022123 |
1 |
27.08 |
4342********4463 |
080723 |
12/05/2023 |
| FARIAS, ISABEL |
AC-1022035 |
1 |
27.08 |
4342********4439 |
058125 |
12/05/2023 |
| FERNANDEZ RIVER, LUIS |
AC-1022679 |
1 |
70.40 |
4031********1743 |
524627 |
12/05/2023 |
| FERNANDEZ, LESLIE |
AC-1022310 |
1 |
37.91 |
4366********7061 |
000677 |
12/05/2023 |
| FERNANDEZ, LORRAINE |
AC-1022167 |
1 |
54.15 |
4400********8408 |
00373D |
12/05/2023 |
| FOOR, DARBY |
AC-1022363 |
1 |
64.98 |
4003********9429 |
01079D |
12/05/2023 |
| FOUTS, DAVID |
AC-1022155 |
1 |
37.91 |
4914********0245 |
031036 |
12/05/2023 |
| FOWLER, NICK |
AC-1022213 |
1 |
32.49 |
4266********3474 |
031036 |
12/05/2023 |
| FRANCO, BELJICA |
AC-1022430 |
1 |
51.98 |
4914********7063 |
031037 |
12/05/2023 |
| GALBREATH, CADEN |
AC-1022504 |
1 |
37.91 |
4153********2440 |
352327 |
12/05/2023 |
| GARCIA, GABRIEL |
AC-1022097 |
1 |
54.15 |
4366********5803 |
017712 |
12/05/2023 |
| GARCIA, JUANA |
AC-1022421 |
1 |
32.49 |
4494********0494 |
031530 |
12/05/2023 |
| GAVRILUK, ROGER |
AC-1021356 |
1 |
27.08 |
4599********7147 |
H53828 |
12/05/2023 |
| GEFRE, TRACI |
AC-1022287 |
1 |
64.98 |
4100********4194 |
74208D |
12/05/2023 |
| GILMAN, GREYSEN |
AC-1022390 |
1 |
37.91 |
4137********5483 |
031039 |
12/05/2023 |
| GIRVES, BRANDEN |
AC-1022521 |
1 |
32.49 |
4432********7914 |
016539 |
12/05/2023 |
| GOMEZ, ERIK |
AC-1021078 |
1 |
86.64 |
4259********0274 |
049774 |
12/05/2023 |
| GOMEZ, JENNIFER |
AC-1020099 |
1 |
27.08 |
4400********2905 |
07577D |
12/05/2023 |
| GONZALES, JOSE |
AC-1020330 |
1 |
37.91 |
4366********8470 |
000683 |
12/05/2023 |
| GONZALEZ, LUIS |
AC-1020745 |
1 |
27.08 |
4494********8938 |
031550 |
12/05/2023 |
| GRASHER, JULIE |
AC-1022116 |
1 |
59.57 |
4153********2713 |
352329 |
12/05/2023 |
| GRIGSBY, EMME |
AC-1021573 |
1 |
32.49 |
4137********0611 |
031041 |
12/05/2023 |
| GUERRERO, CASANDRA |
AC-1022526 |
1 |
54.15 |
4037********5382 |
505001 |
12/05/2023 |
| GUNDERSON, SHEILA |
AC-1022128 |
1 |
59.57 |
4147********9557 |
00287D |
12/05/2023 |
| GUTIERREZ, ALMA |
AC-1022540 |
1 |
54.15 |
4400********5833 |
05879D |
12/05/2023 |
| HALE, MEGAN |
AC-1020424 |
1 |
32.49 |
5129********6694 |
121206 |
12/05/2023 |
| HARMON, CHELSEA |
AC-1022694 |
1 |
37.91 |
4425********7255 |
120510 |
12/05/2023 |
| HARRISON, BOB |
AC-1021982 |
1 |
27.08 |
4366********2547 |
008311 |
12/05/2023 |
| HARTZOG, KYLE |
AC-1021309 |
1 |
27.08 |
4914********9828 |
031043 |
12/05/2023 |
| HATTEN, SARA |
AC-1022603 |
1 |
64.98 |
5128********0562 |
382200 |
12/05/2023 |
| HEADLEY, JESSA |
AC-1022044 |
1 |
54.15 |
4366********5803 |
023057 |
12/05/2023 |
| HEDE, DEBRA |
AC-1020864 |
1 |
41.15 |
4131********0846 |
031044 |
12/05/2023 |
| HERNANDEZ, KAREN |
AC-1021301 |
1 |
54.15 |
4867********2759 |
041006 |
12/05/2023 |
| HERNANDEZ, LEONARDO |
AC-1022584 |
1 |
27.08 |
4535********4485 |
H53809 |
12/05/2023 |
| HERNANDEZ, MARLON |
AC-1022111 |
1 |
32.49 |
4914********4556 |
031045 |
12/05/2023 |
| HERRERA, ANITA |
AC-1021470 |
1 |
27.08 |
4867********4757 |
051006 |
12/05/2023 |
| HERRINGTON, LILIA |
AC-1021587 |
1 |
21.66 |
5156********5173 |
01391Z |
12/05/2023 |
| HOOKER, GAGE |
AC-1020486 |
1 |
32.49 |
5463********3658 |
01403P |
12/05/2023 |
| HUDSON, CAMILLE |
AC-1020852 |
1 |
43.32 |
4147********2693 |
01399C |
12/05/2023 |
| HUERTA, JASMINE |
AC-1021884 |
1 |
32.49 |
4153********5308 |
352333 |
12/05/2023 |
| HUTCHINS, KATIE |
AC-1021105 |
1 |
86.64 |
4147********6067 |
01414I |
12/05/2023 |
| IVERSON, PHILLIP |
AC-1020282 |
1 |
10.83 |
4833********4783 |
071006 |
12/05/2023 |
| JENSEN, ZACKARY |
AC-1022138 |
1 |
27.08 |
4535********6149 |
H53819 |
12/05/2023 |
| JOHNSON, JACOB |
AC-1021062 |
1 |
54.15 |
4246********3754 |
01449G |
12/05/2023 |
| JONES, CHAD |
AC-1021815 |
1 |
32.49 |
4147********8574 |
01457C |
12/05/2023 |
| JONES, MERCEDES |
AC-1022442 |
1 |
32.49 |
5128********0017 |
382203 |
12/05/2023 |
| KAPHAMMER, SUSAN |
AC-1021647 |
1 |
119.13 |
4147********4640 |
05582D |
12/05/2023 |
| KARMALI, RUKSAR |
AC-1021517 |
1 |
21.66 |
4867********7505 |
001006 |
12/05/2023 |
| KAUSHAL, DEEPIKA |
AC-1021958 |
1 |
43.32 |
4400********6112 |
02692D |
12/05/2023 |
| KEENAN, CHRISTOPHER |
AC-1020694 |
1 |
32.49 |
4147********4253 |
08566D |
12/05/2023 |
| KIMEL, CYNTHIA |
AC-1021613 |
1 |
32.49 |
4036********6803 |
01497C |
12/05/2023 |
| KINNEY, LACEY |
AC-1022108 |
1 |
127.47 |
3726*******1007 |
144320 |
12/05/2023 |
| KINNEY, STEPHANI |
AC-1021291 |
1 |
32.49 |
4366********7105 |
021254 |
12/05/2023 |
| KOWATCH, DONALD |
AC-1022309 |
1 |
37.91 |
4366********7502 |
029373 |
12/05/2023 |
| KROGER, KAREN |
AC-1021232 |
1 |
146.21 |
4147********0442 |
03456D |
12/05/2023 |
| KROLL, CHERYL |
AC-1020897 |
1 |
37.91 |
4366********8396 |
018563 |
12/05/2023 |
| LABES, SILVIA |
AC-1020225 |
1 |
27.08 |
5593********2827 |
01557P |
12/05/2023 |
| LAM, MANDY |
AC-1020898 |
1 |
86.64 |
3723*******3006 |
103970 |
12/05/2023 |
| LEKER, JEREMY |
AC-1021690 |
1 |
32.49 |
4147********0213 |
04892D |
12/05/2023 |
| LEVITAN, BRIAN |
AC-1022542 |
1 |
54.15 |
4867********6858 |
031006 |
12/05/2023 |
| LITUMA, KARLA |
AC-1022664 |
1 |
21.66 |
4506********9512 |
005517 |
12/05/2023 |
| LOPEZ, JUDITH |
AC-1022467 |
1 |
54.15 |
5128********9602 |
382207 |
12/05/2023 |
| LOPEZ, PERLA |
AC-1022443 |
1 |
48.74 |
5128********0542 |
382206 |
12/05/2023 |
| LORENZANO, ARLENE |
AC-1020700 |
1 |
48.74 |
4867********1654 |
041006 |
12/05/2023 |
| LORENZANO, JASMINE |
AC-1020411 |
1 |
21.66 |
4867********9558 |
041006 |
12/05/2023 |
| LOYD, LORISA |
AC-1021841 |
1 |
73.32 |
4147********9152 |
01661D |
12/05/2023 |
| LULO GAYTAN, JOSE |
AC-1022285 |
1 |
27.08 |
6011********8488 |
00590R |
12/05/2023 |
| LUNA, CELENE |
AC-1021413 |
1 |
27.08 |
4914********4179 |
031055 |
12/05/2023 |
| LUPERCIO, AVELARDO |
AC-1022265 |
1 |
27.08 |
4494********4413 |
031600 |
12/05/2023 |
| MAGANA, VIRGINIA |
AC-1022313 |
1 |
162.45 |
4366********4628 |
014920 |
12/05/2023 |
| MALTBIE, MICHELLE |
AC-1022565 |
1 |
59.57 |
4099********4589 |
862790 |
12/05/2023 |
| MANRIQUEZ, GLADYS |
AC-1020094 |
1 |
32.49 |
4366********5159 |
027127 |
12/05/2023 |
| MANZO, LETICIA |
AC-1020558 |
1 |
124.55 |
4701********5023 |
131309 |
12/05/2023 |
| MARAS, SETH |
AC-1022590 |
1 |
43.32 |
4867********0780 |
071006 |
12/05/2023 |
| MARTINEZ, ASHLEY |
AC-1020570 |
1 |
37.91 |
5128********5904 |
382214 |
12/05/2023 |
| MARTZ, JASON |
AC-1021903 |
1 |
32.49 |
4586********5431 |
H54376 |
12/05/2023 |
| MATTSON, SHANA |
AC-1020146 |
1 |
27.08 |
4100********2417 |
79712D |
12/05/2023 |
| MATZKE, GARRETT |
AC-1021780 |
1 |
59.57 |
4147********9910 |
01789C |
12/05/2023 |
| MCLEAN, LIBERTY |
AC-1022205 |
1 |
97.47 |
4802********3482 |
016053 |
12/05/2023 |
| MEGERT, MILES |
AC-1022659 |
1 |
32.49 |
4494********3010 |
031620 |
12/05/2023 |
| MEJIA, BRIANNA |
AC-1021797 |
1 |
32.49 |
4914********2692 |
031100 |
12/05/2023 |
| MEJIA, MARIZZA |
AC-1020884 |
1 |
32.49 |
4147********6859 |
03010D |
12/05/2023 |
| MENDIOLA, LUZ |
AC-1022492 |
1 |
32.49 |
4494********8012 |
031640 |
12/05/2023 |
| MENDOZA, ARACELI |
AC-1020257 |
1 |
32.49 |
4400********6218 |
01968D |
12/05/2023 |
| MENDOZA, JOEL |
AC-1022589 |
1 |
32.49 |
4116********1076 |
031101 |
12/05/2023 |
| MENDOZA, PASCUAL |
AC-1021915 |
1 |
32.49 |
4153********7905 |
352344 |
12/05/2023 |
| MENKE, NAN |
AC-1021683 |
1 |
167.87 |
4147********0819 |
00433D |
12/05/2023 |
| MESHKE, GREG |
AC-1020310 |
1 |
59.57 |
4366********9473 |
001992 |
12/05/2023 |
| MIKETA, MORIET |
AC-1022493 |
1 |
48.74 |
5128********5239 |
382224 |
12/05/2023 |
| MILLIRON, RICH |
AC-1021516 |
1 |
32.49 |
4914********3116 |
031102 |
12/05/2023 |
| MOORE, TERESA |
AC-1020910 |
1 |
27.08 |
4388********9055 |
03103D |
12/05/2023 |
| MORA, EDUARDO |
AC-1022118 |
1 |
59.57 |
4914********8458 |
031103 |
12/05/2023 |
| MORENO, ALAIN |
AC-1021654 |
1 |
59.57 |
4366********6168 |
017740 |
12/05/2023 |
| MORTON, JENNIFER |
AC-1021235 |
1 |
64.98 |
4342********4527 |
057732 |
12/05/2023 |
| MOSS, GERALD |
AC-1021617 |
1 |
27.08 |
4003********8397 |
03135D |
12/05/2023 |
| MOYER, SHANNON |
AC-1020563 |
1 |
54.15 |
4147********2564 |
01551D |
12/05/2023 |
| MUNOZ, SANDRA |
AC-1021642 |
1 |
64.98 |
4815********7076 |
171611 |
12/05/2023 |
| MURCHIE, ALEXANDER |
AC-1020548 |
1 |
21.66 |
4914********5204 |
031105 |
12/05/2023 |
| MYRE, BRYAN |
AC-1021918 |
1 |
54.15 |
4100********4770 |
81811G |
12/05/2023 |
| NANAMKIN, WHITNEY |
AC-1020896 |
1 |
79.57 |
4914********5994 |
031106 |
12/05/2023 |
| NEWMAN, RACHELL |
AC-1020080 |
1 |
81.23 |
4147********4541 |
05480D |
12/05/2023 |
| NEWPORT, JONATHAN |
AC-1021616 |
1 |
32.49 |
4366********8948 |
002999 |
12/05/2023 |
| NEWQUIST, JACQUELINE |
AC-1020882 |
1 |
32.49 |
4701********3820 |
101819 |
12/05/2023 |
| NUNEZ, AARON |
AC-1020937 |
1 |
64.98 |
5128********2773 |
382229 |
12/05/2023 |
| OCHOA, DAVID |
AC-1022537 |
1 |
27.08 |
4494********9021 |
031670 |
12/05/2023 |
| OLLINGER, ALLIE |
AC-1022320 |
1 |
32.49 |
6011********5458 |
00597R |
12/05/2023 |
| ORTIZ, GRACIELA |
AC-1022094 |
1 |
59.57 |
4037********8221 |
505011 |
12/05/2023 |
| ORTIZ, RAMIRO |
AC-1022624 |
1 |
100.82 |
4153********9508 |
352348 |
12/05/2023 |
| OSWALT, BRITTANY |
AC-1021721 |
1 |
51.98 |
4914********7725 |
031109 |
12/05/2023 |
| PALMER, SUJEI |
AC-1021130 |
1 |
57.49 |
5449********0842 |
856930 |
12/05/2023 |
| PALOMARES, VERONICA |
AC-1021857 |
1 |
25.00 |
4701********8858 |
151611 |
12/05/2023 |
| PATINO, ROB |
AC-1022560 |
1 |
133.30 |
5543********5022 |
03299B |
12/05/2023 |
| PAXTON, TY |
AC-1021732 |
1 |
48.74 |
4914********3997 |
031110 |
12/05/2023 |
| PECHTEL, JESSICA |
AC-1022280 |
1 |
54.15 |
4867********4085 |
001106 |
12/05/2023 |
| PERALTA, CARLOS |
AC-1021359 |
1 |
75.81 |
4494********5979 |
031690 |
12/05/2023 |
| PEREZ, FRANCISCA |
AC-1020606 |
1 |
32.49 |
4312********4872 |
011106 |
12/05/2023 |
| PEREZ, JOLETTE |
AC-1021914 |
1 |
37.91 |
4153********6467 |
352350 |
12/05/2023 |
| PEREZ, JUAN |
AC-1020420 |
1 |
54.15 |
4147********5448 |
06773D |
12/05/2023 |
| PEREZ, LAURA |
AC-1020198 |
1 |
27.08 |
4366********2772 |
020917 |
12/05/2023 |
| PERRY, JOE |
AC-1021063 |
1 |
16.25 |
4147********0364 |
03369D |
12/05/2023 |
| PIERSON, RACHEL |
AC-1022501 |
1 |
30.00 |
4701********4265 |
161019 |
12/05/2023 |
| PRESCOTT, GINA |
AC-1022064 |
1 |
52.49 |
4400********5699 |
03286D |
12/05/2023 |
| PRESTON, KENDYL |
AC-1020057 |
1 |
32.49 |
4465********1859 |
005866 |
12/05/2023 |
| PRINGLE, RUTH |
AC-1020981 |
1 |
119.13 |
4147********3895 |
02049D |
12/05/2023 |
| RAMIREZ, JESUS |
AC-1022091 |
1 |
32.49 |
4366********0195 |
018479 |
12/05/2023 |
| RANGEL, TERESA |
AC-1022240 |
1 |
37.91 |
4266********5359 |
031114 |
12/05/2023 |
| RANKIN, THOMAS |
AC-1022334 |
1 |
27.08 |
3722*******1003 |
109135 |
12/05/2023 |
| REYES, CRISTIAN |
AC-1022595 |
1 |
37.91 |
3722*******1005 |
169944 |
12/05/2023 |
| RICARD, KENDRA |
AC-1020656 |
1 |
32.49 |
5128********4521 |
382235 |
12/05/2023 |
| RIEL, COREY |
AC-1022611 |
1 |
32.49 |
4701********7738 |
121712 |
12/05/2023 |
| RIVERA, EVA |
AC-1022211 |
1 |
32.49 |
4266********3555 |
031117 |
12/05/2023 |
| ROCHE, MICHAEL |
AC-1022081 |
1 |
59.57 |
5524********3906 |
005461 |
12/05/2023 |
| RODRIGUEZ HERNA, ERICK |
AC-1020299 |
1 |
37.91 |
4465********8053 |
005707 |
12/05/2023 |
| RODRIGUEZ, AMANDA |
AC-1022048 |
1 |
64.98 |
3793*******1008 |
170891 |
12/05/2023 |
| RODRIGUEZ, DAVID |
AC-1022573 |
1 |
27.08 |
4002********4431 |
521851 |
12/05/2023 |
| RODRIGUEZ, SALVADOR |
AC-1020149 |
1 |
32.49 |
4400********0810 |
04492D |
12/05/2023 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
1 |
54.15 |
4914********8211 |
031118 |
12/05/2023 |
| RUIZ, CYNTHIA |
AC-1020376 |
1 |
27.08 |
4366********4696 |
024504 |
12/05/2023 |
| RUTTER, CASEY |
AC-1022401 |
1 |
27.08 |
4147********8074 |
03561D |
12/05/2023 |
| SALAZAR, JADE |
AC-1021953 |
1 |
32.49 |
4145********7820 |
853838 |
12/05/2023 |
| SALAZAR, JOSUE |
AC-1020128 |
1 |
37.91 |
4153********4342 |
352357 |
12/05/2023 |
| SALAZAR, JUAN |
AC-1021726 |
1 |
32.49 |
5449********9879 |
854456 |
12/05/2023 |
| SALGADO, ANTONIO |
AC-1022347 |
1 |
64.98 |
4867********1356 |
001106 |
12/05/2023 |
| SALINAS, ROSY |
AC-1022047 |
1 |
64.98 |
4803********1179 |
802773 |
12/05/2023 |
| SAMS, SHANTRELLE |
AC-1020061 |
1 |
146.21 |
4494********0029 |
031740 |
12/05/2023 |
| SANCHEZ, ALBA |
AC-1021800 |
1 |
54.15 |
4098********3697 |
031121 |
12/05/2023 |
| SANCHEZ, ALVARO |
AC-1020124 |
1 |
32.49 |
4867********1166 |
011106 |
12/05/2023 |
| SANCHEZ, CARLOS |
AC-1022506 |
1 |
32.49 |
4099********8821 |
862802 |
12/05/2023 |
| SANCHEZ, DANIEL |
AC-1021894 |
1 |
32.49 |
4259********0274 |
097654 |
12/05/2023 |
| SANCHEZ, DAVID |
AC-1022552 |
1 |
32.49 |
4342********8637 |
041808 |
12/05/2023 |
| SANCHEZ, DIOSELINA |
AC-1020932 |
1 |
32.49 |
4914********1332 |
031122 |
12/05/2023 |
| SCHOONOVER, JAMES |
AC-1022548 |
1 |
32.49 |
4914********8460 |
031123 |
12/05/2023 |
| SCHULER, ALMA |
AC-1020374 |
1 |
37.91 |
4137********1096 |
031123 |
12/05/2023 |
| SCHULER, ANDREA |
AC-1021325 |
1 |
37.91 |
4153********8736 |
352364 |
12/05/2023 |
| SCRIVNER, KIELE |
AC-1021811 |
1 |
37.91 |
4137********0676 |
031124 |
12/05/2023 |
| SHAUB, MEKENZIE |
AC-1022268 |
1 |
54.15 |
4147********8921 |
03743C |
12/05/2023 |
| SILVA, ANDREA |
AC-1020728 |
1 |
32.49 |
5424********3039 |
58645P |
12/05/2023 |
| SMITH, AMY |
AC-1020907 |
1 |
37.91 |
4701********0181 |
141619 |
12/05/2023 |
| SMITH, DONNA |
AC-1020891 |
1 |
54.15 |
4147********4982 |
04734D |
12/05/2023 |
| SMITH, JOHN |
AC-1021181 |
1 |
102.89 |
4100********5114 |
87288D |
12/05/2023 |
| STELZER, DAVID |
AC-1021705 |
1 |
32.49 |
4347********0524 |
051106 |
12/05/2023 |
| SUKO, MARCIA |
AC-10000192 |
1 |
70.40 |
4147********4725 |
02528D |
12/05/2023 |
| TEFFT, KARA |
AC-1021765 |
1 |
119.13 |
4508********5037 |
352367 |
12/05/2023 |
| TELLEZ, DIANA |
AC-1022235 |
1 |
64.98 |
4100********1750 |
87468D |
12/05/2023 |
| TOLLACKSON, HEIDI |
AC-1020410 |
1 |
97.47 |
4100********1282 |
87607D |
12/05/2023 |
| TSUBOTA, TADASHI |
AC-1020465 |
1 |
27.08 |
4701********0816 |
111115 |
12/05/2023 |
| TURCKHEIM-COLOJ, SARA |
AC-1021178 |
1 |
37.91 |
4914********7507 |
031128 |
12/05/2023 |
| TYLER, DAVID ANDREW |
AC-1022214 |
1 |
27.08 |
5491********2850 |
03855P |
12/05/2023 |
| VALENCIA, ANGELICA |
AC-1020028 |
1 |
62.81 |
4914********1892 |
031128 |
12/05/2023 |
| VALENCIA, SALVADOR |
AC-1020445 |
1 |
113.72 |
4153********0990 |
352368 |
12/05/2023 |
| VALENCIA, VERONICA |
AC-1021908 |
1 |
131.64 |
4153********0137 |
352369 |
12/05/2023 |
| VANCE, IBETH |
AC-1020887 |
1 |
37.91 |
4427********3537 |
091106 |
12/05/2023 |
| VAUGHN, KATHY |
AC-1021734 |
1 |
27.08 |
4147********9644 |
01024D |
12/05/2023 |
| VICK, MORGAN |
AC-1021197 |
1 |
48.74 |
4492********1062 |
072783 |
12/05/2023 |
| VOELKER, MATTHEW |
AC-1022669 |
1 |
21.66 |
4867********0050 |
001106 |
12/05/2023 |
| WAGAR, KENDRA |
AC-1020806 |
1 |
32.49 |
4867********3222 |
001106 |
12/05/2023 |
| WAHL, CHRISTINE |
AC-1021840 |
1 |
16.25 |
4342********5284 |
008699 |
12/05/2023 |
| WEBSTER, KYLE DANIEL |
AC-1022616 |
1 |
37.91 |
4337********9732 |
000338 |
12/05/2023 |
| WILES, KURTIS |
AC-1020468 |
1 |
21.66 |
4003********8090 |
01086G |
12/05/2023 |
| WILLIAM, CRUE |
AC-1022667 |
1 |
27.08 |
4914********0676 |
031132 |
12/05/2023 |
| WILSON, JOSEPH |
AC-1021891 |
1 |
48.74 |
4147********6595 |
03516D |
12/05/2023 |
| WOLTER, SUZANNE |
AC-1020003 |
1 |
81.23 |
4266********5546 |
005657 |
12/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
344.08 |
| 29 |
MasterCard |
1273.83 |
| 220 |
Visa |
10751.03 |
| 2 |
Discover |
59.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12428.51 |