Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006944 |
02/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
120825 |
02/06/2023 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
021244 |
02/06/2023 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
546715 |
02/06/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
546716 |
02/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
031100 |
02/06/2023 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5015 |
30676D |
02/06/2023 |
| BAMENTOS, LUIS |
EN-22125 |
1 |
70.00 |
4802********6656 |
020258 |
02/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
080143 |
02/06/2023 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
069925 |
02/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
026345 |
02/06/2023 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
181782 |
02/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
055539 |
02/06/2023 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
180229 |
02/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
070227 |
02/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
002322 |
02/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
06853Z |
02/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
662278 |
02/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
147470 |
02/06/2023 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
546718 |
02/06/2023 |
| CANFIELD, SHANNAN |
EN-22035 |
1 |
30.00 |
4644********0057 |
546719 |
02/06/2023 |
| CARO, CHRISTIAN |
EN-22023 |
1 |
20.00 |
4399********9279 |
662283 |
02/06/2023 |
| CARTENS, JESSICA |
EN-23021 |
1 |
90.00 |
4147********7373 |
006173 |
02/06/2023 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
34095D |
02/06/2023 |
| CASTANEDA, LESLY |
EN-22153 |
1 |
35.00 |
4744********1804 |
160820 |
02/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
170921 |
02/06/2023 |
| CASTILLO, JOSE |
EN-22051 |
1 |
35.00 |
4744********7583 |
180622 |
02/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
054706 |
02/06/2023 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
018290 |
02/06/2023 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
070616 |
02/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
546721 |
02/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
031989 |
02/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H75292 |
02/06/2023 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706020 |
02/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
020067 |
02/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
006636 |
02/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
09032D |
02/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
37042D |
02/06/2023 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
046419 |
02/06/2023 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
021310 |
02/06/2023 |
| CORTES, MARIA |
EN-21796 |
1 |
35.00 |
4644********6475 |
546723 |
02/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
035881 |
02/06/2023 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********4413 |
017898 |
02/06/2023 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4402********8257 |
006160 |
02/06/2023 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
069125 |
02/06/2023 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
546729 |
02/06/2023 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
060208 |
02/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
015123 |
02/06/2023 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
22133S |
02/06/2023 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
39489C |
02/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
60.00 |
4147********3352 |
07290D |
02/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
088237 |
02/06/2023 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
80244A |
02/06/2023 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
069789 |
02/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
07406W |
02/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
763309 |
02/06/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
091017 |
02/06/2023 |
| FARNHAM, KELLY |
EN-21360 |
1 |
30.00 |
3767*******5003 |
176695 |
02/06/2023 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
546737 |
02/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
165999 |
02/06/2023 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********0756 |
546739 |
02/06/2023 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4465********9259 |
006258 |
02/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
054854 |
02/06/2023 |
| FLYNN, DARIN |
EN-21254 |
1 |
30.00 |
4270********0196 |
006988 |
02/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
546738 |
02/06/2023 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
060253 |
02/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
060255 |
02/06/2023 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
171354 |
02/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
546740 |
02/06/2023 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
011415 |
02/06/2023 |
| GALVAN, JOSE |
EN-21852 |
1 |
20.00 |
5557********3634 |
071493 |
02/06/2023 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
180529 |
02/06/2023 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
093297 |
02/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
07737C |
02/06/2023 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
07766D |
02/06/2023 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
066633 |
02/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
024281 |
02/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
013386 |
02/06/2023 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00618R |
02/06/2023 |
| GONZALEZ, VERONICA |
EN-21941 |
1 |
35.00 |
4400********5079 |
05921D |
02/06/2023 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
546742 |
02/06/2023 |
| GUEVARA, ESTER |
EN-21569 |
1 |
35.00 |
4342********2799 |
028664 |
02/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
041938 |
02/06/2023 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
182384 |
02/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
025423 |
02/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
09093P |
02/06/2023 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********2681 |
33753Z |
02/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
057712 |
02/06/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
035563 |
02/06/2023 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
546746 |
02/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
50414D |
02/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
09277D |
02/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
049970 |
02/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
021380 |
02/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
077723 |
02/06/2023 |
| JACOBSEN, RICHARD |
EN-15691 |
1 |
30.00 |
4465********4963 |
006827 |
02/06/2023 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
706030 |
02/06/2023 |
| JOHNSON, JEANIE |
EN-21564 |
1 |
60.00 |
4147********2887 |
09298D |
02/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
01820A |
02/06/2023 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
019636 |
02/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
09353P |
02/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006715 |
02/06/2023 |
| KIRKLAND, MATTHEW |
EN-22052 |
1 |
30.00 |
4337********8272 |
006558 |
02/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00636R |
02/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
546751 |
02/06/2023 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
067343 |
02/06/2023 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********5480 |
546753 |
02/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706030 |
02/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
100.00 |
4644********1369 |
546752 |
02/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
017086 |
02/06/2023 |
| LOPEZ, ANDY |
EN-21241 |
1 |
35.00 |
4399********1423 |
662343 |
02/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
027981 |
02/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
057490 |
02/06/2023 |
| LOPEZ, OSVALDO |
EN-22059 |
1 |
35.00 |
4744********1461 |
110231 |
02/06/2023 |
| LOZANO, DAVID |
EN-22083 |
1 |
35.00 |
4366********3202 |
002151 |
02/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4100********1028 |
56182D |
02/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
546755 |
02/06/2023 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
5108********1839 |
070320 |
02/06/2023 |
| MARCH, RACHEL |
EN-16612 |
1 |
30.00 |
4465********0161 |
006677 |
02/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006967 |
02/06/2023 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
028787 |
02/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
045304 |
02/06/2023 |
| MARTINEZ, RUBY |
EN-20886 |
1 |
60.00 |
4342********1938 |
084884 |
02/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
42816Z |
02/06/2023 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
120830 |
02/06/2023 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
110330 |
02/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
01336D |
02/06/2023 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
662352 |
02/06/2023 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
006103 |
02/06/2023 |
| MEDINA, CYNARA |
EN-22121 |
1 |
60.00 |
4644********3395 |
546756 |
02/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
09748P |
02/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
150736 |
02/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
017142 |
02/06/2023 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********5643 |
546758 |
02/06/2023 |
| MILLER, RITA |
EN-21784 |
1 |
70.00 |
4356********4301 |
100637 |
02/06/2023 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
480582 |
02/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
085181 |
02/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
101399 |
02/06/2023 |
| MONTANTER, CARLOS |
EN-22106 |
1 |
30.00 |
4366********8730 |
012382 |
02/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
09875P |
02/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
546761 |
02/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
546760 |
02/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
007482 |
02/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
546764 |
02/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********7019 |
546763 |
02/06/2023 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H73410 |
02/06/2023 |
| OFFORD, DAVID |
EN-22045 |
1 |
35.00 |
4388********0858 |
00063D |
02/06/2023 |
| OLIVA, JULIO |
EN-20794 |
1 |
30.00 |
4635********7999 |
110739 |
02/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
012332 |
02/06/2023 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
070336 |
02/06/2023 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
065243 |
02/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
073135 |
02/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********2552 |
015488 |
02/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
150832 |
02/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H74396 |
02/06/2023 |
| PARLONA, JULIA |
EN-21033 |
1 |
30.00 |
4744********9863 |
140037 |
02/06/2023 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
041959 |
02/06/2023 |
| PEREZ, EDWIN |
EN-22133 |
1 |
100.00 |
5178********3048 |
00192B |
02/06/2023 |
| PERONELI, MATTHEW |
EN-23064 |
1 |
75.00 |
4644********4571 |
546766 |
02/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
065702 |
02/06/2023 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00619P |
02/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006888 |
02/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
082961 |
02/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
221439 |
02/06/2023 |
| PITTS, WILLIAM |
EN-21986 |
1 |
60.00 |
4366********3014 |
020177 |
02/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
455868 |
02/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
00283P |
02/06/2023 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
00290D |
02/06/2023 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********4669 |
100730 |
02/06/2023 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
100031 |
02/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
003634 |
02/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
150638 |
02/06/2023 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
00366D |
02/06/2023 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
546768 |
02/06/2023 |
| RIDER, JUDY |
EN-19856 |
1 |
30.00 |
4147********5914 |
00722D |
02/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
546769 |
02/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
00459P |
02/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
057306 |
02/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
662392 |
02/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
021448 |
02/06/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
546772 |
02/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006077 |
02/06/2023 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
70041D |
02/06/2023 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
130032 |
02/06/2023 |
| ROJAS, STEPHANIE |
EN-23054 |
1 |
30.00 |
4342********4941 |
038376 |
02/06/2023 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
079672 |
02/06/2023 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
051940 |
02/06/2023 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
190338 |
02/06/2023 |
| SALAZAR, JORGE |
EN-23002 |
1 |
60.00 |
4815********9264 |
150133 |
02/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
190232 |
02/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
119733 |
02/06/2023 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********3596 |
020341 |
02/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
104436 |
02/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
062399 |
02/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
546773 |
02/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
707949 |
02/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006046 |
02/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
09081D |
02/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
142604 |
02/06/2023 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
017195 |
02/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006475 |
02/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006077 |
02/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
02018C |
02/06/2023 |
| SMITH, JEREMIAH |
EN-16600 |
1 |
30.00 |
4342********0895 |
004401 |
02/06/2023 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
073349 |
02/06/2023 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
02028D |
02/06/2023 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4447********8794 |
006518 |
02/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
150843 |
02/06/2023 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
00655D |
02/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006524 |
02/06/2023 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********2518 |
011772 |
02/06/2023 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
4420********3114 |
006097 |
02/06/2023 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
706040 |
02/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
147813 |
02/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
013834 |
02/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
002195 |
02/06/2023 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
006144 |
02/06/2023 |
| TERRIQUEZ, EMA |
EN-23046 |
1 |
100.00 |
5156********4968 |
02166Z |
02/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
03938A |
02/06/2023 |
| THORNBURG, TALIA |
EN-21866 |
1 |
30.00 |
5211********1799 |
070407 |
02/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
002195 |
02/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
66724B |
02/06/2023 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
070408 |
02/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
77783C |
02/06/2023 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
058641 |
02/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
015081 |
02/06/2023 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
062825 |
02/06/2023 |
| VARMA, JANAK |
EN-21358 |
1 |
30.00 |
4400********9104 |
07662C |
02/06/2023 |
| VASQUEZ, NELSON |
EN-22024 |
1 |
30.00 |
4342********8632 |
011823 |
02/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
02299C |
02/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
68434P |
02/06/2023 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
160544 |
02/06/2023 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
007102 |
02/06/2023 |
| WALKER, CLAY |
EN-21895 |
1 |
30.00 |
4037********0843 |
706040 |
02/06/2023 |
| WATSON, TAYTON |
EN-20683 |
1 |
30.00 |
4342********2863 |
032233 |
02/06/2023 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
546779 |
02/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
546780 |
02/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
02383D |
02/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
166972 |
02/06/2023 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
140047 |
02/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 24 |
MasterCard |
1100.00 |
| 203 |
Visa |
7265.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8845.00 |