Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ANTHONY |
EN-21335 |
1 |
35.00 |
4342********3935 |
091786 |
01/06/2023 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006763 |
01/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
150276 |
01/06/2023 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
041658 |
01/06/2023 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
667432 |
01/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
062255 |
01/06/2023 |
| BAKER, RYAN |
EN-22085 |
1 |
30.00 |
6011********3190 |
00660R |
01/06/2023 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
51859D |
01/06/2023 |
| BAMENTOS, LUIS |
EN-22125 |
1 |
70.00 |
4802********6656 |
020761 |
01/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
074205 |
01/06/2023 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
024087 |
01/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
519281 |
01/06/2023 |
| BIBLE, JENNIFER |
EN-22034 |
1 |
60.00 |
4694********3900 |
897513 |
01/06/2023 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
140079 |
01/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
010052 |
01/06/2023 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
160771 |
01/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
070750 |
01/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
039399 |
01/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
02515Z |
01/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
246924 |
01/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
187713 |
01/06/2023 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
667438 |
01/06/2023 |
| CANFIELD, SHANNAN |
EN-22035 |
1 |
30.00 |
4644********0057 |
667439 |
01/06/2023 |
| CARO, CHRISTIAN |
EN-22023 |
1 |
20.00 |
4399********9279 |
246930 |
01/06/2023 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
54153D |
01/06/2023 |
| CASTANEDA, LESLY |
EN-22153 |
1 |
35.00 |
4744********1804 |
160073 |
01/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
140572 |
01/06/2023 |
| CASTILLO, JOSE |
EN-22051 |
1 |
35.00 |
4744********7583 |
150576 |
01/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
085197 |
01/06/2023 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
069283 |
01/06/2023 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
084539 |
01/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
667441 |
01/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
021593 |
01/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H75813 |
01/06/2023 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706070 |
01/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
016954 |
01/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
105.00 |
4366********3261 |
029461 |
01/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
08485D |
01/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
55543D |
01/06/2023 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
033631 |
01/06/2023 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
045670 |
01/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
072376 |
01/06/2023 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4402********8257 |
006711 |
01/06/2023 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
667445 |
01/06/2023 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
000808 |
01/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
021095 |
01/06/2023 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
91130S |
01/06/2023 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
58072C |
01/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********3352 |
04056D |
01/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
022554 |
01/06/2023 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
80802A |
01/06/2023 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********0841 |
019198 |
01/06/2023 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
068297 |
01/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
04168W |
01/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
774226 |
01/06/2023 |
| ESCOBAR, OMAR |
EN-21870 |
1 |
30.00 |
4342********9657 |
020188 |
01/06/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
026115 |
01/06/2023 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
188206 |
01/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
186727 |
01/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
070151 |
01/06/2023 |
| FLORES, LUISA |
EN-21206 |
1 |
30.00 |
4342********1005 |
096497 |
01/06/2023 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
006064 |
01/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
667453 |
01/06/2023 |
| FONSECA, MARIAM |
EN-20411 |
1 |
30.00 |
4744********8876 |
180480 |
01/06/2023 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
060812 |
01/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
060810 |
01/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
667454 |
01/06/2023 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
027778 |
01/06/2023 |
| GALVAN, JOSE |
EN-21852 |
1 |
20.00 |
5557********3634 |
039488 |
01/06/2023 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
170688 |
01/06/2023 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
012348 |
01/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
04459C |
01/06/2023 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
04472C |
01/06/2023 |
| GERMANY, STEPHANIA |
EN-13752 |
1 |
30.00 |
4644********8973 |
667457 |
01/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
052658 |
01/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
077666 |
01/06/2023 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00663R |
01/06/2023 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
07978D |
01/06/2023 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
667458 |
01/06/2023 |
| GUEVARA, ESTER |
EN-21569 |
1 |
35.00 |
4342********2799 |
088628 |
01/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
067378 |
01/06/2023 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
099353 |
01/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
003215 |
01/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
04621P |
01/06/2023 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********2681 |
99845Z |
01/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
011235 |
01/06/2023 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
667461 |
01/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
63869D |
01/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
04760D |
01/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
040184 |
01/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
007161 |
01/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
013168 |
01/06/2023 |
| JACKSON, CAROL |
EN-15013 |
1 |
30.00 |
4465********5329 |
006791 |
01/06/2023 |
| JACOBSEN, RICHARD |
EN-15691 |
1 |
30.00 |
4465********4963 |
006309 |
01/06/2023 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
706080 |
01/06/2023 |
| JOHNSON, CAMERON |
EN-21502 |
1 |
30.00 |
4342********4676 |
096338 |
01/06/2023 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
04788D |
01/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
01366A |
01/06/2023 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
016497 |
01/06/2023 |
| KEMP, STEWART |
EN-22027 |
1 |
35.00 |
4342********4321 |
080081 |
01/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
04836P |
01/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006756 |
01/06/2023 |
| KIRKLAND, MATTHEW |
EN-22052 |
1 |
30.00 |
4337********8272 |
006292 |
01/06/2023 |
| KLEKAR, ANNALYSE |
EN-21563 |
1 |
30.00 |
4744********0296 |
140083 |
01/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00666R |
01/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
667469 |
01/06/2023 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
011381 |
01/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706080 |
01/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
100.00 |
4644********1369 |
667470 |
01/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
034330 |
01/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
005642 |
01/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
014398 |
01/06/2023 |
| LOPEZ, OSVALDO |
EN-22059 |
1 |
35.00 |
4744********1461 |
190085 |
01/06/2023 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006438 |
01/06/2023 |
| LOZANO, DAVID |
EN-22083 |
1 |
35.00 |
4366********3202 |
028126 |
01/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4100********1028 |
67858D |
01/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
667472 |
01/06/2023 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
5108********1839 |
070834 |
01/06/2023 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
006328 |
01/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006938 |
01/06/2023 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
012792 |
01/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
046676 |
01/06/2023 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********1938 |
029688 |
01/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
05920Z |
01/06/2023 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
110281 |
01/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
09812D |
01/06/2023 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
247004 |
01/06/2023 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
006916 |
01/06/2023 |
| MEDINA, CYNARA |
EN-22121 |
1 |
60.00 |
4644********3395 |
667475 |
01/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
05293P |
01/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
190388 |
01/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
028137 |
01/06/2023 |
| MIGUEL, DARA |
EN-21785 |
1 |
30.00 |
4447********4251 |
006088 |
01/06/2023 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********5643 |
667476 |
01/06/2023 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
4356********4301 |
120884 |
01/06/2023 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
313313 |
01/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
096565 |
01/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
162001 |
01/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
05413P |
01/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
667479 |
01/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
667478 |
01/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
075714 |
01/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
667480 |
01/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********7019 |
667481 |
01/06/2023 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H73924 |
01/06/2023 |
| NOVAK, ERIK |
EN-20748 |
1 |
30.00 |
4147********0811 |
05510C |
01/06/2023 |
| OFFORD, DAVID |
EN-22045 |
1 |
35.00 |
4388********0858 |
05522D |
01/06/2023 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
130985 |
01/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
076156 |
01/06/2023 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
070851 |
01/06/2023 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
001680 |
01/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
079866 |
01/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
027336 |
01/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
190884 |
01/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H74912 |
01/06/2023 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
190780 |
01/06/2023 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
074986 |
01/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
062304 |
01/06/2023 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00641P |
01/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006499 |
01/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
080493 |
01/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
135679 |
01/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
798842 |
01/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
05706P |
01/06/2023 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
110186 |
01/06/2023 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
190782 |
01/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
045988 |
01/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
170884 |
01/06/2023 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
05752D |
01/06/2023 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
667488 |
01/06/2023 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********5914 |
01622D |
01/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
667489 |
01/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
07045P |
01/06/2023 |
| RIVERA, AARON |
EN-21728 |
1 |
35.00 |
4342********4659 |
020515 |
01/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
073425 |
01/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
247041 |
01/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
014825 |
01/06/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
667490 |
01/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006191 |
01/06/2023 |
| ROJAS GALINDO, BRIANA |
EN-22201 |
1 |
100.00 |
4644********8173 |
667491 |
01/06/2023 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
77616D |
01/06/2023 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
100698 |
01/06/2023 |
| ROJAS, STEPHANIE |
EN-23054 |
1 |
30.00 |
4342********4941 |
056565 |
01/06/2023 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
030277 |
01/06/2023 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
060844 |
01/06/2023 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
150191 |
01/06/2023 |
| RUELAS, SAMANTHA |
EN-21468 |
1 |
30.00 |
5368********9688 |
00624B |
01/06/2023 |
| SALAZAR, JORGE |
EN-23002 |
1 |
60.00 |
4815********9264 |
120794 |
01/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
170597 |
01/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
115581 |
01/06/2023 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********3596 |
010766 |
01/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
154063 |
01/06/2023 |
| SATTERWHITE, AARON |
EN-20271 |
1 |
30.00 |
4644********9216 |
667494 |
01/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
076181 |
01/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
667497 |
01/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
642382 |
01/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006703 |
01/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
04235D |
01/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
180326 |
01/06/2023 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
021114 |
01/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006263 |
01/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006682 |
01/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
07486C |
01/06/2023 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
07500C |
01/06/2023 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********4119 |
070917 |
01/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
100697 |
01/06/2023 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
01010D |
01/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006872 |
01/06/2023 |
| STRATHMAN, SARA |
EN-24985 |
1 |
30.00 |
4342********2518 |
037205 |
01/06/2023 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
006474 |
01/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
107784 |
01/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
021753 |
01/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
066635 |
01/06/2023 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
006342 |
01/06/2023 |
| TEJEDA CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6475 |
667502 |
01/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
08158A |
01/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
025183 |
01/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
25880B |
01/06/2023 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
070922 |
01/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
84580C |
01/06/2023 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
072636 |
01/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
046165 |
01/06/2023 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
051201 |
01/06/2023 |
| VARMA, JANAK |
EN-21358 |
1 |
30.00 |
4400********9104 |
04870C |
01/06/2023 |
| VASQUEZ, NELSON |
EN-22024 |
1 |
30.00 |
4342********8632 |
052250 |
01/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
07783C |
01/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
26228P |
01/06/2023 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
110095 |
01/06/2023 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
030810 |
01/06/2023 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
706090 |
01/06/2023 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
091016 |
01/06/2023 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
667506 |
01/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
667507 |
01/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
07894D |
01/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
124521 |
01/06/2023 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
170596 |
01/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.00 |
| 22 |
MasterCard |
900.00 |
| 201 |
Visa |
7165.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8545.00 |