Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006997 |
03/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
125155 |
03/06/2023 |
| ALVERREZ, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
015239 |
03/06/2023 |
| ANDERSON, JORDAN |
EN-21749 |
1 |
30.00 |
4644********6446 |
198593 |
03/06/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
198594 |
03/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
062735 |
03/06/2023 |
| AVALOS, CINTHIA |
EN-23495 |
1 |
30.00 |
4366********6769 |
026219 |
03/06/2023 |
| BAMENTOS, LUIS |
EN-22125 |
1 |
70.00 |
4802********6656 |
030254 |
03/06/2023 |
| BARR, CHRIS |
EN-23128 |
1 |
30.00 |
4342********7139 |
066698 |
03/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
082842 |
03/06/2023 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
099368 |
03/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
455239 |
03/06/2023 |
| BONOMO, ANTHONY |
EN-23160 |
1 |
30.00 |
4644********2766 |
198595 |
03/06/2023 |
| BRAYN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
105236 |
03/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
088490 |
03/06/2023 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
105352 |
03/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
065533 |
03/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
077933 |
03/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
06005Z |
03/06/2023 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4834********0276 |
738800 |
03/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
760583 |
03/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
189213 |
03/06/2023 |
| CADWELL, SOREN |
EN-23156 |
1 |
30.00 |
4100********4129 |
46312D |
03/06/2023 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
198597 |
03/06/2023 |
| CANFIELD, SHANNAN |
EN-22035 |
1 |
30.00 |
4644********0057 |
198598 |
03/06/2023 |
| CARO, CHRISTIAN |
EN-22023 |
1 |
20.00 |
4399********9279 |
760584 |
03/06/2023 |
| CARSTENS, JESSICA |
EN-23021 |
1 |
90.00 |
4147********7373 |
006548 |
03/06/2023 |
| CASSELMAN, GORGE |
EN-16475 |
1 |
60.00 |
4100********2940 |
46826D |
03/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
135250 |
03/06/2023 |
| CASTILLO, JOSE |
EN-22051 |
1 |
35.00 |
4744********7583 |
175050 |
03/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
050661 |
03/06/2023 |
| CASTLE, DANIEL |
EN-21893 |
1 |
110.00 |
4259********7072 |
062757 |
03/06/2023 |
| CERVANTES, ALICIA |
EN-22186 |
1 |
25.00 |
4744********7422 |
155758 |
03/06/2023 |
| CERVANTES, JOSE |
EN-18343 |
1 |
30.00 |
4342********9961 |
028754 |
03/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
198602 |
03/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
011466 |
03/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H70594 |
03/06/2023 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
606055 |
03/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
009860 |
03/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
026543 |
03/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
08396D |
03/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
48702D |
03/06/2023 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
015845 |
03/06/2023 |
| CONTRERAS, JOCELYN |
EN-21871 |
1 |
30.00 |
4342********6644 |
077283 |
03/06/2023 |
| COONEY, VALERIE |
EN-16790 |
1 |
30.00 |
4388********7357 |
06230D |
03/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
056623 |
03/06/2023 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********4413 |
000347 |
03/06/2023 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4402********8257 |
006674 |
03/06/2023 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
025206 |
03/06/2023 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
1 |
20.00 |
4644********1933 |
198604 |
03/06/2023 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
025507 |
03/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
074198 |
03/06/2023 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
42511S |
03/06/2023 |
| DILLON, JOHN |
EN-12202 |
1 |
10.00 |
4100********4933 |
49967C |
03/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4147********3352 |
06308D |
03/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
070820 |
03/06/2023 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
75544A |
03/06/2023 |
| DUCAN, CHRISTINA |
EN-21126 |
1 |
35.00 |
4342********9128 |
072795 |
03/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
06372W |
03/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
753484 |
03/06/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
036350 |
03/06/2023 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1954 |
198606 |
03/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
184693 |
03/06/2023 |
| FELIATOS, AGUILERA |
EN-23184 |
1 |
30.00 |
4366********1507 |
013979 |
03/06/2023 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********0756 |
198608 |
03/06/2023 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4465********9259 |
006277 |
03/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
041909 |
03/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********7377 |
198609 |
03/06/2023 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
055549 |
03/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
055549 |
03/06/2023 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
192259 |
03/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
198610 |
03/06/2023 |
| FULLER, KEALOHI |
EN-21887 |
1 |
30.00 |
4366********9141 |
010471 |
03/06/2023 |
| GALVAN, JOSE |
EN-21852 |
1 |
20.00 |
5557********3634 |
059594 |
03/06/2023 |
| GARRAWAY, LEX |
EN-21906 |
1 |
30.00 |
4744********1846 |
145452 |
03/06/2023 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
088661 |
03/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
06601C |
03/06/2023 |
| GEORGE, AUSTIN |
EN-21009 |
1 |
30.00 |
4147********9805 |
06548D |
03/06/2023 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
090884 |
03/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
089641 |
03/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
072045 |
03/06/2023 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00625R |
03/06/2023 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
198611 |
03/06/2023 |
| GUEVARA, ESTER |
EN-21569 |
1 |
35.00 |
4342********2799 |
066314 |
03/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
083529 |
03/06/2023 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
954981 |
03/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
004983 |
03/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
06673P |
03/06/2023 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********2681 |
48905Z |
03/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
070438 |
03/06/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
029059 |
03/06/2023 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
60.00 |
4744********6094 |
175758 |
03/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
55930D |
03/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
06725D |
03/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
091991 |
03/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
001988 |
03/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
001036 |
03/06/2023 |
| JACOBSEN, RICHARD |
EN-15691 |
1 |
30.00 |
4465********4963 |
006939 |
03/06/2023 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
606055 |
03/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
00715A |
03/06/2023 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
035324 |
03/06/2023 |
| KEMP, STEWART |
EN-22027 |
1 |
70.00 |
4342********5701 |
035307 |
03/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
08008P |
03/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006014 |
03/06/2023 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********9774 |
760607 |
03/06/2023 |
| KIRKLAND, MATTHEW |
EN-22052 |
1 |
30.00 |
4337********8272 |
006677 |
03/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00662R |
03/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
198614 |
03/06/2023 |
| LADERMAN, VANESSA |
EN-18591 |
1 |
30.00 |
4342********1581 |
011148 |
03/06/2023 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********5480 |
198615 |
03/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
606065 |
03/06/2023 |
| LAUGHLIN, SEAN |
EN-23166 |
1 |
30.00 |
3727*******8003 |
111647 |
03/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
100.00 |
4644********1369 |
198616 |
03/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
062864 |
03/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
011509 |
03/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
006920 |
03/06/2023 |
| LOPEZ, OSVALDO |
EN-22059 |
1 |
35.00 |
4744********1461 |
145863 |
03/06/2023 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006860 |
03/06/2023 |
| LOZANO, DAVID |
EN-22083 |
1 |
35.00 |
4366********3202 |
030316 |
03/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4100********1028 |
59239D |
03/06/2023 |
| MACABALES, GINA |
EN-23187 |
1 |
30.00 |
4644********1091 |
198617 |
03/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
198618 |
03/06/2023 |
| MANNING, JEFFERY |
EN-18649 |
1 |
30.00 |
5108********1839 |
065606 |
03/06/2023 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006453 |
03/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006802 |
03/06/2023 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
011844 |
03/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
048022 |
03/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
54451Z |
03/06/2023 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
175363 |
03/06/2023 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
145765 |
03/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
07330D |
03/06/2023 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
760618 |
03/06/2023 |
| MCKOY, COLLEEN |
EN-21464 |
1 |
30.00 |
4465********8351 |
006539 |
03/06/2023 |
| MEDINA, CYNARA |
EN-22121 |
1 |
60.00 |
4644********3395 |
198621 |
03/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
08295P |
03/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
195469 |
03/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
014020 |
03/06/2023 |
| MILHOLLAND, AMY |
EN-21251 |
1 |
30.00 |
4644********5643 |
198622 |
03/06/2023 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
535320 |
03/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
053505 |
03/06/2023 |
| MIRENDA, KIARA |
EN-23112 |
1 |
60.00 |
4102********9451 |
034120 |
03/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
101376 |
03/06/2023 |
| MONTANTER, CARLOS |
EN-22106 |
1 |
30.00 |
4366********8730 |
009923 |
03/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
08390P |
03/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
198625 |
03/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
198624 |
03/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
014581 |
03/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
198626 |
03/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
20.00 |
4644********7019 |
198627 |
03/06/2023 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H68689 |
03/06/2023 |
| OFFORD, DAVID |
EN-22045 |
1 |
35.00 |
4388********0858 |
08445D |
03/06/2023 |
| OLIVA, JULIO |
EN-20794 |
1 |
60.00 |
4635********7999 |
145067 |
03/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
003012 |
03/06/2023 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
065616 |
03/06/2023 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
087153 |
03/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
038073 |
03/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
049284 |
03/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
175266 |
03/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H69675 |
03/06/2023 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
195363 |
03/06/2023 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
057098 |
03/06/2023 |
| PEREZ, EDWIN |
EN-22133 |
1 |
100.00 |
5178********3048 |
08560B |
03/06/2023 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
198628 |
03/06/2023 |
| PERONELI, MATTHEW |
EN-23064 |
1 |
35.00 |
4644********4571 |
198629 |
03/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
017356 |
03/06/2023 |
| PICKETT, JONATHAN |
EN-20970 |
1 |
20.00 |
6011********2208 |
00632P |
03/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006997 |
03/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
069539 |
03/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
980194 |
03/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
731975 |
03/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
08627P |
03/06/2023 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
08654D |
03/06/2023 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
125864 |
03/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
049164 |
03/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
115962 |
03/06/2023 |
| RAMOS, YANELI |
EN-21839 |
1 |
30.00 |
4427********9397 |
025607 |
03/06/2023 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
08691D |
03/06/2023 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
198630 |
03/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********0143 |
198631 |
03/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
08729P |
03/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
063770 |
03/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
760632 |
03/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
002170 |
03/06/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
198632 |
03/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006057 |
03/06/2023 |
| ROJAS, CARLOS |
EN-20997 |
1 |
30.00 |
4100********9940 |
68009D |
03/06/2023 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
145368 |
03/06/2023 |
| ROJAS, STEPHANIE |
EN-23054 |
1 |
30.00 |
4342********4941 |
098670 |
03/06/2023 |
| ROMO, ADAM |
EN-19716 |
1 |
30.00 |
4342********6278 |
045279 |
03/06/2023 |
| RUBIO, CRISTAL |
EN-21556 |
1 |
35.00 |
4342********1508 |
016464 |
03/06/2023 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
175668 |
03/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
185964 |
03/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
141642 |
03/06/2023 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********3596 |
026586 |
03/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
593909 |
03/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
011961 |
03/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
198634 |
03/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********6796 |
608915 |
03/06/2023 |
| SERDA, AIDEN |
EN-23176 |
1 |
30.00 |
4342********0890 |
026514 |
03/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006479 |
03/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4400********1372 |
09898D |
03/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
108987 |
03/06/2023 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
017003 |
03/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006882 |
03/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006233 |
03/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
08951C |
03/06/2023 |
| SMITH, JEREMIAH |
EN-16600 |
1 |
30.00 |
4342********0895 |
027363 |
03/06/2023 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
020379 |
03/06/2023 |
| SORGE, KELLY |
EN-20926 |
1 |
30.00 |
4147********4506 |
08960D |
03/06/2023 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4447********8794 |
006586 |
03/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
165760 |
03/06/2023 |
| STAMMER, TYLER |
EN-21298 |
1 |
30.00 |
4400********0891 |
08425D |
03/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006739 |
03/06/2023 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********2518 |
080689 |
03/06/2023 |
| STUKE, WILLIAM |
EN-21774 |
1 |
35.00 |
5218********0518 |
00698T |
03/06/2023 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
606065 |
03/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
125641 |
03/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
064641 |
03/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
038386 |
03/06/2023 |
| TAYLOR, ERIN |
EN-21314 |
1 |
30.00 |
4465********4365 |
006989 |
03/06/2023 |
| TERRIQUEZ, EMA |
EN-23046 |
1 |
100.00 |
5156********4968 |
09078Z |
03/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
07115A |
03/06/2023 |
| THORNTON, TYE |
EN-23492 |
1 |
30.00 |
4100********5786 |
72152D |
03/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
082542 |
03/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
67489B |
03/06/2023 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
065636 |
03/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
72722C |
03/06/2023 |
| TORRES JR., RICHARD |
EN-21924 |
1 |
30.00 |
4342********5761 |
092615 |
03/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
016187 |
03/06/2023 |
| VARGAS, ANGELICA |
EN-21842 |
1 |
30.00 |
4342********0735 |
057476 |
03/06/2023 |
| VARMA, JANAK |
EN-21358 |
1 |
30.00 |
4400********9104 |
08364C |
03/06/2023 |
| VASQUEZ, NELSON |
EN-22024 |
1 |
30.00 |
4342********8632 |
077790 |
03/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
09169C |
03/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
68310P |
03/06/2023 |
| VILLANUEVA, MANUELA |
EN-20772 |
1 |
30.00 |
4744********4536 |
195967 |
03/06/2023 |
| WAHL, ZACH |
EN-21423 |
1 |
35.00 |
4366********5923 |
011560 |
03/06/2023 |
| WELLS, DAVID |
EN-21855 |
1 |
35.00 |
4644********6838 |
198635 |
03/06/2023 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
039164 |
03/06/2023 |
| WILLIAMS, ISAAR |
EN-23089 |
1 |
30.00 |
4342********6967 |
027663 |
03/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
198636 |
03/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
09248D |
03/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
163720 |
03/06/2023 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
155868 |
03/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 24 |
MasterCard |
1105.00 |
| 206 |
Visa |
7255.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8840.00 |