Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
8 |
15.00 |
4147********5621 |
022920 |
03/22/2023 |
| ALLEN, BRANDON |
EN-21305 |
8 |
15.00 |
4744********9587 |
175314 |
03/22/2023 |
| ALLEN, BRETT |
EN-20273 |
8 |
15.00 |
4744********7922 |
135219 |
03/22/2023 |
| ALVERREZ, MARISOL |
EN-21998 |
8 |
15.00 |
4342********6478 |
057236 |
03/22/2023 |
| ANDERSON, JORDAN |
EN-21749 |
8 |
15.00 |
4644********6446 |
723856 |
03/22/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
8 |
15.00 |
4644********6513 |
723857 |
03/22/2023 |
| ARROYO, MIREYA |
EN-21736 |
8 |
15.00 |
4342********1751 |
071853 |
03/22/2023 |
| AVALOS, CINTHIA |
EN-23495 |
8 |
15.00 |
4366********6769 |
016703 |
03/22/2023 |
| BALY, TOBY |
EN-14065 |
8 |
15.00 |
4100********5757 |
93534D |
03/22/2023 |
| BAMENTOS, LUIS |
EN-22125 |
8 |
30.00 |
4802********6656 |
014421 |
03/22/2023 |
| BARR, CHRIS |
EN-23128 |
8 |
15.00 |
4342********7139 |
049218 |
03/22/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
8 |
15.00 |
4342********3527 |
048143 |
03/22/2023 |
| BATES, BETHANY |
EN-18595 |
8 |
15.00 |
4342********2833 |
052714 |
03/22/2023 |
| BAUGH, JEFF |
EN-22099 |
8 |
15.00 |
4000********6476 |
751625 |
03/22/2023 |
| BONOMO, ANTHONY |
EN-23160 |
8 |
15.00 |
4644********2766 |
723860 |
03/22/2023 |
| BRAYN, DEBORAH |
EN-21086 |
8 |
15.00 |
3772*******3007 |
128875 |
03/22/2023 |
| BRECKS, VERN |
EN-21345 |
8 |
60.00 |
4342********7389 |
086995 |
03/22/2023 |
| BROWN, CARA |
EN-21328 |
8 |
15.00 |
4744********8784 |
105613 |
03/22/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
8 |
15.00 |
5108********3004 |
075124 |
03/22/2023 |
| BURCIAGA, JESUS |
EN-19211 |
8 |
15.00 |
4342********8707 |
001497 |
03/22/2023 |
| BURSEY, MELYNDA |
EN-21766 |
8 |
15.00 |
5153********4854 |
03752Z |
03/22/2023 |
| BURSEY, MICHAEL |
EN-23133 |
8 |
15.00 |
4834********0276 |
842323 |
03/22/2023 |
| BUSH, BARBARA |
EN-16095 |
8 |
15.00 |
4399********6466 |
680043 |
03/22/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
8 |
15.00 |
3713*******1005 |
162467 |
03/22/2023 |
| CAMACHO, GEORGE |
EN-21962 |
8 |
15.00 |
4644********8033 |
723862 |
03/22/2023 |
| CANFIELD, SHANNAN |
EN-22035 |
8 |
15.00 |
4644********0057 |
723863 |
03/22/2023 |
| CARO, CHRISTIAN |
EN-22023 |
8 |
15.00 |
4399********9279 |
680045 |
03/22/2023 |
| CARSTENS, JESSICA |
EN-23021 |
8 |
45.00 |
4147********7373 |
022810 |
03/22/2023 |
| CASSELMAN, GORGE |
EN-16475 |
8 |
30.00 |
4100********2940 |
95883D |
03/22/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
8 |
15.00 |
5275********8965 |
115915 |
03/22/2023 |
| CASTILLO, JOSE |
EN-22051 |
8 |
15.00 |
4744********7583 |
155613 |
03/22/2023 |
| CASTILLO, MARTHA |
EN-20677 |
8 |
15.00 |
4342********5107 |
023822 |
03/22/2023 |
| CASTLE, DANIEL |
EN-21893 |
8 |
60.00 |
4259********7072 |
033541 |
03/22/2023 |
| CERDA, CLARE |
EN-20756 |
8 |
15.00 |
4707********5691 |
688513 |
03/22/2023 |
| CERVANTES, ALICIA |
EN-22186 |
8 |
30.00 |
4744********7422 |
105614 |
03/22/2023 |
| CERVANTES, JOSE |
EN-18343 |
8 |
15.00 |
4342********9961 |
060705 |
03/22/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
8 |
15.00 |
4644********1060 |
723864 |
03/22/2023 |
| CLARK, ZACHARY |
EN-21322 |
8 |
15.00 |
4366********2734 |
017641 |
03/22/2023 |
| COALWELL, ANTHONY |
EN-19660 |
8 |
15.00 |
4535********9103 |
H76685 |
03/22/2023 |
| COHEN, STEPHANIE |
EN-19936 |
8 |
15.00 |
4179********4391 |
702215 |
03/22/2023 |
| CONLEY, SETH |
EN-21934 |
8 |
15.00 |
4366********6233 |
017566 |
03/22/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
8 |
45.00 |
4366********7016 |
023120 |
03/22/2023 |
| CONTI, LESLIE |
EN-20612 |
8 |
15.00 |
4147********5738 |
02083D |
03/22/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
8 |
30.00 |
4100********3739 |
97745D |
03/22/2023 |
| CONTRERAS, IVAN |
EN-20905 |
8 |
15.00 |
4342********6088 |
081952 |
03/22/2023 |
| CONTRERAS, JOCELYN |
EN-21871 |
8 |
15.00 |
4342********6644 |
086368 |
03/22/2023 |
| COONEY, VALERIE |
EN-16790 |
8 |
15.00 |
4388********7357 |
03959D |
03/22/2023 |
| CORTEZ, RAMON |
EN-22107 |
8 |
15.00 |
4342********8007 |
045576 |
03/22/2023 |
| COUNCIL, CATHY |
EN-21875 |
8 |
15.00 |
4366********4413 |
015961 |
03/22/2023 |
| CRAIK, PAUL |
EN-22090 |
8 |
15.00 |
4402********8257 |
002519 |
03/22/2023 |
| CREMEANS, JACOB |
EN-23026 |
8 |
15.00 |
4342********8725 |
076737 |
03/22/2023 |
| CUNNINGHAM, MICHAEL |
EN-21558 |
8 |
15.00 |
4644********1933 |
723865 |
03/22/2023 |
| DAME, JUSTIN |
EN-21898 |
8 |
30.00 |
4833********5831 |
035108 |
03/22/2023 |
| DAMICO, KELLY |
EN-21920 |
8 |
15.00 |
4400********0195 |
05178D |
03/22/2023 |
| DAVALOS, LETICIA |
EN-21544 |
8 |
15.00 |
4342********5214 |
028956 |
03/22/2023 |
| DERME, JOHN |
EN-21246 |
8 |
15.00 |
5466********3892 |
42434S |
03/22/2023 |
| DOMENICI, HEATHER |
EN-19601 |
8 |
30.00 |
4147********3352 |
04029D |
03/22/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
8 |
15.00 |
4342********2380 |
044710 |
03/22/2023 |
| DONAHUE, KELLIE |
EN-18821 |
8 |
15.00 |
4924********6900 |
85135A |
03/22/2023 |
| DRAPEAU, STEVE |
EN-20492 |
8 |
15.00 |
4259********9430 |
077243 |
03/22/2023 |
| DWYER, JENNIFER |
EN-21759 |
8 |
15.00 |
5153********5233 |
04068W |
03/22/2023 |
| EBEN, ROBERT |
EN-21008 |
8 |
30.00 |
4426********3929 |
742536 |
03/22/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
8 |
15.00 |
4342********9082 |
069836 |
03/22/2023 |
| FAUSTO, MARIA |
EN-21319 |
8 |
15.00 |
4427********7919 |
065108 |
03/22/2023 |
| FEELEY, MICHAEL |
EN-21747 |
8 |
15.00 |
3715*******1004 |
106278 |
03/22/2023 |
| FELIATOS, AGUILERA |
EN-23184 |
8 |
15.00 |
4366********1507 |
030500 |
03/22/2023 |
| FILI, CHRIS |
EN-19952 |
8 |
15.00 |
4644********0756 |
723868 |
03/22/2023 |
| FLORES, EVELYN |
EN-20656 |
8 |
15.00 |
4465********9259 |
022537 |
03/22/2023 |
| FLORES, LUIS |
EN-21249 |
8 |
15.00 |
4342********0507 |
006831 |
03/22/2023 |
| FOLEY, MICHAEL |
EN-19267 |
8 |
15.00 |
4644********7377 |
723869 |
03/22/2023 |
| FONSECA, MARIAM |
EN-20411 |
8 |
15.00 |
4744********8876 |
105615 |
03/22/2023 |
| FRED, BRENDA |
EN-23071 |
8 |
15.00 |
4023********8212 |
065138 |
03/22/2023 |
| FRED, PHILIP |
EN-22062 |
8 |
15.00 |
4023********2424 |
065139 |
03/22/2023 |
| FRICK, ROBERT |
EN-16698 |
8 |
15.00 |
3767*******2014 |
121342 |
03/22/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
8 |
15.00 |
4644********7747 |
723870 |
03/22/2023 |
| FULLER, KEALOHI |
EN-21887 |
8 |
15.00 |
4366********9141 |
029659 |
03/22/2023 |
| FULTON, CURTIS |
EN-16080 |
8 |
15.00 |
4037********8991 |
702215 |
03/22/2023 |
| GALICIA, CYNTHIA |
EN-23202 |
8 |
15.00 |
4833********8137 |
005108 |
03/22/2023 |
| GALLAGHER, ETHAN |
EN-23149 |
8 |
15.00 |
4266********8967 |
04215C |
03/22/2023 |
| GALVAN, JOSE |
EN-21852 |
8 |
15.00 |
5557********3634 |
045629 |
03/22/2023 |
| GARRAWAY, LEX |
EN-21906 |
8 |
15.00 |
4744********1846 |
145318 |
03/22/2023 |
| GARZA, JACKIE |
EN-21524 |
8 |
15.00 |
4342********2395 |
077636 |
03/22/2023 |
| GEIB, DEBRA |
EN-21557 |
8 |
15.00 |
4388********9032 |
04256C |
03/22/2023 |
| GEORGE, AUSTIN |
EN-21009 |
8 |
15.00 |
4147********9805 |
04310D |
03/22/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
8 |
15.00 |
4342********9781 |
011918 |
03/22/2023 |
| GONZALEZ, MARIA |
EN-20313 |
8 |
30.00 |
4342********4319 |
099671 |
03/22/2023 |
| GONZALEZ, PAULINA |
EN-21594 |
8 |
15.00 |
6011********9521 |
02259R |
03/22/2023 |
| GRAY, BECKY |
EN-20986 |
8 |
15.00 |
4644********8153 |
723872 |
03/22/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
8 |
15.00 |
4342********4278 |
095695 |
03/22/2023 |
| HARRIS, BRADY |
EN-23405 |
8 |
30.00 |
4465********7869 |
022404 |
03/22/2023 |
| HARRIS, REBECCA |
EN-20781 |
8 |
15.00 |
4707********1398 |
705041 |
03/22/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
8 |
15.00 |
4366********4560 |
009446 |
03/22/2023 |
| HAUAN, VICTORIA |
EN-30098 |
8 |
15.00 |
5466********0788 |
04375P |
03/22/2023 |
| HEATH, CHELSEA |
EN-23343 |
8 |
15.00 |
4644********4576 |
723873 |
03/22/2023 |
| HELSETH, DEBBIE |
EN-21802 |
8 |
30.00 |
5218********2681 |
49106Z |
03/22/2023 |
| HENLEY, JACLYN |
EN-20714 |
8 |
15.00 |
4342********6218 |
017044 |
03/22/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
8 |
15.00 |
4342********7732 |
045284 |
03/22/2023 |
| HERNANDEZ, VANESSA |
EN-23033 |
8 |
30.00 |
4744********6094 |
105219 |
03/22/2023 |
| HERRERA, XAVIER |
EN-21449 |
8 |
15.00 |
4644********3710 |
723874 |
03/22/2023 |
| HOLMES, KEVIN |
EN-21561 |
8 |
15.00 |
4100********3201 |
06210D |
03/22/2023 |
| HOWARTH, EMILY |
EN-16916 |
8 |
15.00 |
4388********6913 |
04458D |
03/22/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
8 |
15.00 |
4342********8222 |
056250 |
03/22/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
8 |
15.00 |
4366********0019 |
014473 |
03/22/2023 |
| IRENZE, MASSIMO |
EN-20752 |
8 |
15.00 |
4100********1882 |
06725D |
03/22/2023 |
| JACK, SUSAN |
EN-18772 |
8 |
15.00 |
4342********5124 |
005163 |
03/22/2023 |
| JACKSON, CAROL |
EN-15013 |
8 |
15.00 |
4465********5329 |
022634 |
03/22/2023 |
| JACOBSEN, RICHARD |
EN-15691 |
8 |
15.00 |
4465********4963 |
022646 |
03/22/2023 |
| JAYNE, RONALD |
EN-21830 |
8 |
15.00 |
4037********6548 |
702215 |
03/22/2023 |
| JOHNSON, JEFF |
EN-15953 |
8 |
15.00 |
4264********9383 |
03562A |
03/22/2023 |
| JOHNSON, JENNIFER |
EN-23188 |
8 |
30.00 |
4342********8098 |
081828 |
03/22/2023 |
| KALAR, BRITTNEY |
EN-21783 |
8 |
15.00 |
4342********9227 |
071504 |
03/22/2023 |
| KEMP, STEWART |
EN-22027 |
8 |
30.00 |
4342********5701 |
081995 |
03/22/2023 |
| KENGOTT, BRYAN |
EN-20961 |
8 |
15.00 |
5463********3901 |
04541P |
03/22/2023 |
| KERVER, SANDI |
EN-13731 |
8 |
15.00 |
4856********5190 |
022713 |
03/22/2023 |
| KIMBERLIN, RANCE |
EN-21266 |
8 |
30.00 |
4399********9774 |
680091 |
03/22/2023 |
| KIRKLAND, MATTHEW |
EN-22052 |
8 |
15.00 |
4337********8272 |
022691 |
03/22/2023 |
| KRANTZ, LOGAN |
EN-21804 |
8 |
60.00 |
6011********4756 |
02228R |
03/22/2023 |
| KRUPP, HAYLEE |
EN-21865 |
8 |
15.00 |
4644********4984 |
723875 |
03/22/2023 |
| LADERMAN, VANESSA |
EN-18591 |
8 |
15.00 |
4342********1581 |
041605 |
03/22/2023 |
| LANE, MORIAH |
EN-16563 |
8 |
15.00 |
4037********6761 |
702215 |
03/22/2023 |
| LAUGHLIN, SEAN |
EN-23166 |
8 |
15.00 |
3727*******8003 |
120303 |
03/22/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
8 |
60.00 |
4644********1369 |
723877 |
03/22/2023 |
| LETOURNEAU, KEN |
EN-22168 |
8 |
30.00 |
4342********7058 |
030432 |
03/22/2023 |
| LOPEZ, CARLOS |
EN-22149 |
8 |
15.00 |
4366********9750 |
005749 |
03/22/2023 |
| LOPEZ, MARIA |
EN-20934 |
8 |
15.00 |
4342********3492 |
074567 |
03/22/2023 |
| LOPEZ, OSVALDO |
EN-22059 |
8 |
15.00 |
4744********1461 |
175715 |
03/22/2023 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
8 |
15.00 |
4465********2501 |
022750 |
03/22/2023 |
| LOZANO, DAVID |
EN-22083 |
8 |
15.00 |
4366********3202 |
019547 |
03/22/2023 |
| LUM, GARY |
EN-23003 |
8 |
15.00 |
4147********4811 |
04686D |
03/22/2023 |
| MACABALES, GINA |
EN-23187 |
8 |
15.00 |
4644********1091 |
723878 |
03/22/2023 |
| MACDONALD, CHANCE |
EN-22157 |
8 |
15.00 |
4644********9532 |
723879 |
03/22/2023 |
| MANNING, JEFFERY |
EN-23384 |
8 |
15.00 |
5108********1839 |
075157 |
03/22/2023 |
| MARCH, RACHEL |
EN-23159 |
8 |
15.00 |
4465********0161 |
022247 |
03/22/2023 |
| MARGOLIN, JOHN |
EN-23123 |
8 |
30.00 |
4465********0122 |
022860 |
03/22/2023 |
| MARHEVKA, JOSH |
EN-21495 |
8 |
15.00 |
4366********9607 |
007441 |
03/22/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
8 |
15.00 |
4342********2206 |
063628 |
03/22/2023 |
| MATHEUS, BETH |
EN-21738 |
8 |
15.00 |
5189********5015 |
55194Z |
03/22/2023 |
| MATHIESON, IAN |
EN-20676 |
8 |
15.00 |
5312********4936 |
195219 |
03/22/2023 |
| MATTHEWS, AUSTIN |
EN-20626 |
8 |
15.00 |
5275********3084 |
125919 |
03/22/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
8 |
15.00 |
4400********9098 |
00219D |
03/22/2023 |
| MCCAIN, BRANDON |
EN-21589 |
8 |
15.00 |
4399********9030 |
680098 |
03/22/2023 |
| MCKOY, COLLEEN |
EN-21464 |
8 |
15.00 |
4465********8351 |
022542 |
03/22/2023 |
| MEDINA, CYNARA |
EN-22121 |
8 |
30.00 |
4644********3395 |
723882 |
03/22/2023 |
| MENAS, MICHAEL |
EN-20995 |
8 |
15.00 |
5178********9642 |
06022P |
03/22/2023 |
| MERCADO, ADELITA |
EN-21445 |
8 |
15.00 |
4744********2006 |
135313 |
03/22/2023 |
| MEZA, JORGE |
EN-22185 |
8 |
30.00 |
4366********8634 |
030544 |
03/22/2023 |
| MIGUEL, DARA |
EN-21785 |
8 |
15.00 |
4447********4251 |
022808 |
03/22/2023 |
| MILHOLLAND, AMY |
EN-21251 |
8 |
15.00 |
4644********5643 |
723883 |
03/22/2023 |
| MILLER, TOM |
EN-21605 |
8 |
15.00 |
4000********1878 |
475731 |
03/22/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
8 |
15.00 |
4342********8684 |
013440 |
03/22/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
8 |
30.00 |
3727*******9008 |
102880 |
03/22/2023 |
| MONTANTER, CARLOS |
EN-22106 |
8 |
15.00 |
4366********8730 |
005615 |
03/22/2023 |
| MORITZ, DAVE JR |
EN-21808 |
8 |
30.00 |
5291********5360 |
06111P |
03/22/2023 |
| MULUIHILL, JOSEPH |
EN-23161 |
8 |
15.00 |
4232********6941 |
083407 |
03/22/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
8 |
15.00 |
4644********4390 |
723887 |
03/22/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
8 |
15.00 |
4644********9634 |
723886 |
03/22/2023 |
| NAVARRO, STEVEN |
EN-19574 |
8 |
15.00 |
4342********5716 |
094608 |
03/22/2023 |
| NEGRETE, ANA |
EN-24008 |
8 |
30.00 |
4644********5353 |
723888 |
03/22/2023 |
| NEGRETE, YESENIA |
EN-18576 |
8 |
30.00 |
4644********7019 |
723889 |
03/22/2023 |
| NEIMAN, DAN |
EN-20638 |
8 |
15.00 |
4535********9758 |
H76780 |
03/22/2023 |
| OFFORD, DAVID |
EN-22045 |
8 |
15.00 |
4388********0858 |
06195D |
03/22/2023 |
| OLIVA, JULIO |
EN-20794 |
8 |
30.00 |
4635********7999 |
175120 |
03/22/2023 |
| OLIVA, YESENIA |
EN-20904 |
8 |
15.00 |
4342********5772 |
019503 |
03/22/2023 |
| OLSON, NOLAN |
EN-23340 |
8 |
30.00 |
4644********7870 |
723890 |
03/22/2023 |
| OROZCO, FRANCISCO |
EN-21376 |
8 |
15.00 |
4756********4115 |
075206 |
03/22/2023 |
| ORTIZ, OLGA |
EN-19713 |
8 |
45.00 |
4323********8114 |
045792 |
03/22/2023 |
| OXOBY, RAY |
EN-20189 |
8 |
15.00 |
4342********9202 |
098743 |
03/22/2023 |
| PACHECO, EMELIA |
EN-21346 |
8 |
15.00 |
4342********6757 |
071628 |
03/22/2023 |
| PADILLA, JUAN |
EN-21166 |
8 |
15.00 |
5275********2103 |
195824 |
03/22/2023 |
| PARKER, DARIAN |
EN-21764 |
8 |
15.00 |
4563********4146 |
H76767 |
03/22/2023 |
| PAVLOVA, JULIA |
EN-23177 |
8 |
15.00 |
4744********9863 |
145425 |
03/22/2023 |
| PENA, JOSE |
EN-14984 |
8 |
15.00 |
4342********3221 |
098936 |
03/22/2023 |
| PEREZ, EDWIN |
EN-22133 |
8 |
60.00 |
5178********3048 |
06287B |
03/22/2023 |
| PEREZ, MAURICIO |
EN-23186 |
8 |
15.00 |
4644********6858 |
723893 |
03/22/2023 |
| PERONELI, MATTHEW |
EN-23064 |
8 |
15.00 |
4644********4571 |
723894 |
03/22/2023 |
| PIAZZA, NANCY |
EN-22134 |
8 |
30.00 |
4342********3772 |
007846 |
03/22/2023 |
| PICKETT, JONATHAN |
EN-20970 |
8 |
15.00 |
6011********2208 |
02295P |
03/22/2023 |
| PIERROTT, KEVIN |
EN-23349 |
8 |
45.00 |
4833********0952 |
005208 |
03/22/2023 |
| PIRIE, TIM |
EN-22145 |
8 |
15.00 |
4270********3184 |
022945 |
03/22/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
8 |
15.00 |
4342********7601 |
093099 |
03/22/2023 |
| PITTS, CAROL |
EN-30364 |
8 |
15.00 |
4017********3503 |
731582 |
03/22/2023 |
| PORTER, KILE |
EN-19853 |
8 |
15.00 |
4000********7096 |
832262 |
03/22/2023 |
| PRIMMER, SUSAN |
EN-21295 |
8 |
15.00 |
5466********8052 |
06373P |
03/22/2023 |
| PROVASI, KEN |
EN-21466 |
8 |
15.00 |
4003********4551 |
06385D |
03/22/2023 |
| QUILAS, JUAN |
EN-20501 |
8 |
15.00 |
4744********4244 |
185222 |
03/22/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
8 |
15.00 |
4342********1340 |
003580 |
03/22/2023 |
| RAMIREZ, URIEL |
EN-22152 |
8 |
15.00 |
4744********0030 |
145320 |
03/22/2023 |
| RAPINO, NICOLE |
EN-21474 |
8 |
15.00 |
4147********8145 |
06418D |
03/22/2023 |
| RE, BELLA |
EN-21969 |
8 |
15.00 |
4644********7977 |
723898 |
03/22/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
8 |
15.00 |
4644********0143 |
723900 |
03/22/2023 |
| RIPPEE, LUKE |
EN-15382 |
8 |
120.00 |
5466********4846 |
06455P |
03/22/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
8 |
15.00 |
4342********6973 |
060972 |
03/22/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
8 |
15.00 |
4024********9613 |
680116 |
03/22/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
8 |
15.00 |
4366********7995 |
017657 |
03/22/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
8 |
15.00 |
4644********8510 |
723903 |
03/22/2023 |
| ROGERS, GREG |
EN-13960 |
8 |
60.00 |
4465********3519 |
022156 |
03/22/2023 |
| ROJAS, CARLOS |
EN-20997 |
8 |
15.00 |
4100********9940 |
20069D |
03/22/2023 |
| ROJAS, KATHERINE |
EN-18859 |
8 |
15.00 |
4744********3538 |
105320 |
03/22/2023 |
| ROJAS, STEPHANIE |
EN-23054 |
8 |
15.00 |
4342********4941 |
027448 |
03/22/2023 |
| ROMERO, FERNANDO |
EN-20602 |
8 |
15.00 |
4342********9064 |
065681 |
03/22/2023 |
| RUBIO, CRISTAL |
EN-21556 |
8 |
15.00 |
4342********1508 |
001431 |
03/22/2023 |
| RUDDER, GREG |
EN-20742 |
8 |
15.00 |
4815********1717 |
135325 |
03/22/2023 |
| SALINAS, CINDY |
EN-20025 |
8 |
15.00 |
4744********8541 |
125026 |
03/22/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
8 |
15.00 |
3739*******1027 |
168838 |
03/22/2023 |
| SANCHEZ, JOSE |
EN-22146 |
8 |
15.00 |
4366********3596 |
012962 |
03/22/2023 |
| SANTOS, RYLEE |
EN-22038 |
8 |
15.00 |
5290********3459 |
112068 |
03/22/2023 |
| SATTERWHITE, AARON |
EN-20271 |
8 |
15.00 |
4644********9216 |
723906 |
03/22/2023 |
| SCAFFIDI, AMY |
EN-23399 |
8 |
15.00 |
4465********8584 |
022032 |
03/22/2023 |
| SCHLAGER, NICK |
EN-19728 |
8 |
15.00 |
4342********0211 |
097263 |
03/22/2023 |
| SCOTT, DEREK |
EN-21485 |
8 |
15.00 |
4644********3749 |
723907 |
03/22/2023 |
| SELTZENES, STEVE |
EN-21041 |
8 |
15.00 |
4543********6796 |
692491 |
03/22/2023 |
| SERDA, AIDEN |
EN-23176 |
8 |
15.00 |
4342********0890 |
075547 |
03/22/2023 |
| SESNEY, JOHN |
EN-22117 |
8 |
15.00 |
4465********3179 |
022726 |
03/22/2023 |
| SHAFER, MATTHEW |
EN-20206 |
8 |
15.00 |
4400********1372 |
07263D |
03/22/2023 |
| SHAH, ARPIT |
EN-13539 |
8 |
15.00 |
3797*******1007 |
147212 |
03/22/2023 |
| SINGLETON, JEFF |
EN-21882 |
8 |
15.00 |
4366********5599 |
012698 |
03/22/2023 |
| SMITH, CARLI |
EN-21444 |
8 |
15.00 |
4465********8582 |
022118 |
03/22/2023 |
| SMITH, GREG |
EN-30158 |
8 |
15.00 |
4147********3312 |
022141 |
03/22/2023 |
| SMITH, JENNIFER |
EN-15766 |
8 |
15.00 |
4147********1021 |
06691C |
03/22/2023 |
| SMITH, JEREMIAH |
EN-16600 |
8 |
15.00 |
4342********0895 |
058270 |
03/22/2023 |
| SOLIS, FAITH |
EN-21857 |
8 |
15.00 |
4342********4058 |
072929 |
03/22/2023 |
| SORGE, KELLY |
EN-20926 |
8 |
30.00 |
4147********4506 |
06701D |
03/22/2023 |
| STAAB, JON |
EN-20928 |
8 |
30.00 |
4447********8794 |
022566 |
03/22/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
8 |
15.00 |
4635********1649 |
175425 |
03/22/2023 |
| STAMMER, TYLER |
EN-21298 |
8 |
15.00 |
4400********0891 |
07308D |
03/22/2023 |
| STEVENSON, ROBIN |
EN-19934 |
8 |
45.00 |
4147********3569 |
022523 |
03/22/2023 |
| STRATHMAN, SARA |
EN-23115 |
8 |
15.00 |
4342********2518 |
058982 |
03/22/2023 |
| STUTSMAN, MATT |
EN-21717 |
8 |
15.00 |
4798********8472 |
702225 |
03/22/2023 |
| SULLIVAN, CELINE |
EN-18483 |
8 |
15.00 |
3715*******2004 |
140756 |
03/22/2023 |
| SWANSON, GREGG |
EN-24519 |
8 |
15.00 |
4342********7972 |
030134 |
03/22/2023 |
| TALKINGTON, JOHN |
EN-21940 |
8 |
15.00 |
4342********8693 |
035419 |
03/22/2023 |
| TAYLOR, ERIN |
EN-21314 |
8 |
15.00 |
4465********4365 |
022178 |
03/22/2023 |
| TERRIQUEZ, EMA |
EN-23046 |
8 |
60.00 |
5156********4968 |
06821Z |
03/22/2023 |
| THOMAS, SUZANNE |
EN-14934 |
8 |
15.00 |
4400********1102 |
07605A |
03/22/2023 |
| THOMSON, CHUCK |
EN-23155 |
8 |
15.00 |
4342********7834 |
053990 |
03/22/2023 |
| THORNBURG, TALIA |
EN-21866 |
8 |
15.00 |
5211********1799 |
075228 |
03/22/2023 |
| THORNTON, TYE |
EN-23492 |
8 |
15.00 |
4100********5786 |
25712D |
03/22/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
8 |
15.00 |
4342********8693 |
087033 |
03/22/2023 |
| TOLEDO, BRENDA |
EN-21580 |
8 |
15.00 |
5424********5863 |
72610B |
03/22/2023 |
| TOLL, SAM |
EN-21723 |
8 |
15.00 |
4745********7692 |
075229 |
03/22/2023 |
| TONN, RAYMOND |
EN-18964 |
8 |
30.00 |
4100********4362 |
26310C |
03/22/2023 |
| TORRES, FRANCISCO |
EN-23378 |
8 |
30.00 |
4802********0010 |
000454 |
03/22/2023 |
| TREVINO, FRANCINE |
EN-23203 |
8 |
15.00 |
3727*******8478 |
307040 |
03/22/2023 |
| TUMA, JEREMY |
EN-22115 |
8 |
30.00 |
4342********5787 |
088855 |
03/22/2023 |
| VARGAS, ANGELICA |
EN-21842 |
8 |
15.00 |
4342********0735 |
052776 |
03/22/2023 |
| VARMA, JANAK |
EN-21358 |
8 |
15.00 |
4400********9104 |
08029C |
03/22/2023 |
| VASQUEZ, NELSON |
EN-22024 |
8 |
15.00 |
4342********8632 |
000533 |
03/22/2023 |
| VENTURA, OSCAR |
EN-21777 |
8 |
15.00 |
4465********2849 |
022259 |
03/22/2023 |
| VERRE, KEVIN |
EN-22196 |
8 |
15.00 |
4388********9496 |
06946C |
03/22/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
8 |
15.00 |
5424********7135 |
74779P |
03/22/2023 |
| VILLANUEVA, MANUELA |
EN-20772 |
8 |
15.00 |
4744********4536 |
105729 |
03/22/2023 |
| WERLEY, DAVE |
EN-19929 |
8 |
15.00 |
4644********5073 |
723913 |
03/22/2023 |
| WILCOX, NIKI |
EN-21868 |
8 |
15.00 |
4342********6687 |
075642 |
03/22/2023 |
| WILLIAMS, ISAAR |
EN-23089 |
8 |
15.00 |
4342********6967 |
009056 |
03/22/2023 |
| WITTENBERG, JEFF |
EN-20809 |
8 |
15.00 |
4644********9776 |
723914 |
03/22/2023 |
| WOLF, BRIAN |
EN-21521 |
8 |
15.00 |
4417********0047 |
07020D |
03/22/2023 |
| YAO, NORBERT |
EN-21727 |
8 |
15.00 |
3792*******2007 |
186435 |
03/22/2023 |
| YONEMOTO, ANNETTE |
EN-23367 |
8 |
15.00 |
5527********1865 |
675173 |
03/22/2023 |
| ZUNIGA, MARIA |
EN-17974 |
8 |
15.00 |
4356********6230 |
115920 |
03/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
180.00 |
| 25 |
MasterCard |
600.00 |
| 220 |
Visa |
4035.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4905.00 |