Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006803 |
06/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
140938 |
06/06/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
522217 |
06/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
018631 |
06/06/2023 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
78792D |
06/06/2023 |
| BARR, CHRIS |
EN-23128 |
1 |
30.00 |
4342********7139 |
066295 |
06/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
077219 |
06/06/2023 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
034439 |
06/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
377244 |
06/06/2023 |
| BETKER, CHELSEA |
EN-23052 |
1 |
30.00 |
4465********8706 |
006410 |
06/06/2023 |
| BONOMO, ANTHONY |
EN-23160 |
1 |
30.00 |
4644********2766 |
522218 |
06/06/2023 |
| BRAUN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
182223 |
06/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
026960 |
06/06/2023 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
110130 |
06/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
070316 |
06/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
085702 |
06/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
09511Z |
06/06/2023 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4834********8099 |
899292 |
06/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
271796 |
06/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
106005 |
06/06/2023 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
522221 |
06/06/2023 |
| CANFIELD, SHANNAN |
EN-22035 |
1 |
30.00 |
4644********0057 |
522222 |
06/06/2023 |
| CARO, CHRISTIAN |
EN-23230 |
1 |
20.00 |
4399********9279 |
271798 |
06/06/2023 |
| CARSTENS, JESSICA |
EN-23021 |
1 |
90.00 |
4147********7373 |
006294 |
06/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
120235 |
06/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
075645 |
06/06/2023 |
| CASTLE, DANIEL |
EN-23418 |
1 |
110.00 |
4259********7072 |
050862 |
06/06/2023 |
| CERVANTES, ALICIA |
EN-22186 |
1 |
25.00 |
4744********7422 |
120237 |
06/06/2023 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
026082 |
06/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
522226 |
06/06/2023 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
121447 |
06/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
019996 |
06/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H75379 |
06/06/2023 |
| COLSON, CHERYL |
EN-23045 |
1 |
30.00 |
4100********7738 |
83420D |
06/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
003295 |
06/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
007084 |
06/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
00851D |
06/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
84213D |
06/06/2023 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
033999 |
06/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
004873 |
06/06/2023 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4402********8257 |
006264 |
06/06/2023 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
049918 |
06/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
055007 |
06/06/2023 |
| DERME, JOHN |
EN-21246 |
1 |
30.00 |
5466********3892 |
85694S |
06/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4147********3352 |
09831D |
06/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
078315 |
06/06/2023 |
| DONAHUE, KELLIE |
EN-18821 |
1 |
35.00 |
4924********6900 |
80328A |
06/06/2023 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********9430 |
085178 |
06/06/2023 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
522229 |
06/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
09891Z |
06/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
766971 |
06/06/2023 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********6649 |
130635 |
06/06/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
073413 |
06/06/2023 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
522230 |
06/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
126906 |
06/06/2023 |
| FELIATOS, AGUILERA |
EN-23184 |
1 |
30.00 |
4366********1507 |
011282 |
06/06/2023 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********0756 |
522232 |
06/06/2023 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4465********9259 |
006780 |
06/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
031482 |
06/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
522233 |
06/06/2023 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
060335 |
06/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
060336 |
06/06/2023 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
176014 |
06/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
522236 |
06/06/2023 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
00199C |
06/06/2023 |
| GARRAWAY, LEX |
EN-23368 |
1 |
30.00 |
4744********1846 |
190534 |
06/06/2023 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
000339 |
06/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
00170C |
06/06/2023 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
061951 |
06/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
018367 |
06/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
019522 |
06/06/2023 |
| GONZALEZ, MATTHEW |
EN-23396 |
1 |
30.00 |
4644********4913 |
522239 |
06/06/2023 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00668R |
06/06/2023 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
522240 |
06/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
060054 |
06/06/2023 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006910 |
06/06/2023 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
225829 |
06/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
005563 |
06/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
00391P |
06/06/2023 |
| HEATH, CHELSEA |
EN-23343 |
1 |
30.00 |
4644********4576 |
522242 |
06/06/2023 |
| HELSETH, DEBBIE |
EN-21802 |
1 |
60.00 |
5218********2681 |
96091Z |
06/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
046080 |
06/06/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
086777 |
06/06/2023 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
067327 |
06/06/2023 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
522244 |
06/06/2023 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3185 |
706030 |
06/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
95277D |
06/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
00476D |
06/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
036288 |
06/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
020037 |
06/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
083094 |
06/06/2023 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
706030 |
06/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
00007A |
06/06/2023 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********1439 |
007026 |
06/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
00599P |
06/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006979 |
06/06/2023 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********9774 |
271856 |
06/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00647R |
06/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
522247 |
06/06/2023 |
| KRUSE, GABRIELLE |
EN-23437 |
1 |
30.00 |
4388********4936 |
271857 |
06/06/2023 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********5480 |
522249 |
06/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706030 |
06/06/2023 |
| LAUGHLIN, SEAN |
EN-23166 |
1 |
30.00 |
3727*******8003 |
195299 |
06/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
20.00 |
4644********1369 |
522248 |
06/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
083116 |
06/06/2023 |
| LOPEZ, ANDY |
EN-21241 |
1 |
35.00 |
4399********1423 |
271861 |
06/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
011610 |
06/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
005574 |
06/06/2023 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006532 |
06/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
02001D |
06/06/2023 |
| MACABALES, GINA |
EN-23187 |
1 |
30.00 |
4644********1091 |
522250 |
06/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
384982 |
06/06/2023 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006086 |
06/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006046 |
06/06/2023 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
014975 |
06/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
015121 |
06/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
05529Z |
06/06/2023 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
160246 |
06/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
05696D |
06/06/2023 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
271872 |
06/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
02258P |
06/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
160249 |
06/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
018988 |
06/06/2023 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
082059 |
06/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
091864 |
06/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
142635 |
06/06/2023 |
| MOFFETT, KENNETH |
EN-23438 |
1 |
40.00 |
5343********6821 |
006856 |
06/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
02398P |
06/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-18909 |
1 |
30.00 |
4644********4390 |
683682 |
06/06/2023 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
077506 |
06/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
491188 |
06/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
086762 |
06/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
683680 |
06/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
40.00 |
4644********7019 |
002701 |
06/06/2023 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H73498 |
06/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
036950 |
06/06/2023 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********7870 |
370463 |
06/06/2023 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********4115 |
070424 |
06/06/2023 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
086274 |
06/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
063979 |
06/06/2023 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
095597 |
06/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
035779 |
06/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
150044 |
06/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H74483 |
06/06/2023 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
190545 |
06/06/2023 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
074132 |
06/06/2023 |
| PEREZ, EDWIN |
EN-22133 |
1 |
60.00 |
5178********3048 |
02806B |
06/06/2023 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
058501 |
06/06/2023 |
| PERONELI, MATTHEW |
EN-23064 |
1 |
35.00 |
4644********4571 |
782070 |
06/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
091273 |
06/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006930 |
06/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
061291 |
06/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
269269 |
06/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
082200 |
06/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
02867P |
06/06/2023 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
02915D |
06/06/2023 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
130641 |
06/06/2023 |
| QUILAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
110244 |
06/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
087764 |
06/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
160149 |
06/06/2023 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
02945D |
06/06/2023 |
| RE, BELLA |
EN-21969 |
1 |
35.00 |
4644********7977 |
003939 |
06/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********2754 |
727920 |
06/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
02980P |
06/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
022883 |
06/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
271916 |
06/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
004623 |
06/06/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
134288 |
06/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006457 |
06/06/2023 |
| ROMERO, FERNANDO |
EN-20602 |
1 |
30.00 |
4342********9064 |
070804 |
06/06/2023 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
150445 |
06/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
120340 |
06/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
105068 |
06/06/2023 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********3596 |
019837 |
06/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
518116 |
06/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
030849 |
06/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
957134 |
06/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********9953 |
239395 |
06/06/2023 |
| SENDA, CHRISTABEL |
EN-23039 |
1 |
30.00 |
5143********9980 |
1DE1T6 |
06/06/2023 |
| SERDA, AIDEN |
EN-23176 |
1 |
30.00 |
4342********0890 |
038497 |
06/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006047 |
06/06/2023 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5156********7446 |
03148Z |
06/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
03156D |
06/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
189630 |
06/06/2023 |
| SIEVING, NATALIE |
EN-23361 |
1 |
30.00 |
4644********2042 |
534239 |
06/06/2023 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
014969 |
06/06/2023 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
03228P |
06/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006281 |
06/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006785 |
06/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
03243C |
06/06/2023 |
| SMITH, JEREMIAH |
EN-16600 |
1 |
30.00 |
4342********0895 |
004702 |
06/06/2023 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
010614 |
06/06/2023 |
| SORGE, KELLY |
EN-20926 |
1 |
65.00 |
4147********4506 |
03253D |
06/06/2023 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********5706 |
070441 |
06/06/2023 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
079024 |
06/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
160347 |
06/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006213 |
06/06/2023 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
046659 |
06/06/2023 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
706040 |
06/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
120741 |
06/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
096997 |
06/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
008693 |
06/06/2023 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
014068 |
06/06/2023 |
| TERRIQUEZ, EMA |
EN-23046 |
1 |
75.00 |
5156********4968 |
03347Z |
06/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
02031A |
06/06/2023 |
| THORNTON, TYE |
EN-23492 |
1 |
30.00 |
4100********5786 |
19032D |
06/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
074669 |
06/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
27603B |
06/06/2023 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
4745********7692 |
070446 |
06/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
19477C |
06/06/2023 |
| TORRES, FRANCISCO |
EN-23378 |
1 |
60.00 |
4802********0010 |
026722 |
06/06/2023 |
| TREVINO, FRANCINE |
EN-23203 |
1 |
30.00 |
3727*******8478 |
698551 |
06/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
071983 |
06/06/2023 |
| VASQUEZ, NELSON |
EN-23371 |
1 |
30.00 |
4342********8632 |
031176 |
06/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
03433C |
06/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
5424********7135 |
28867P |
06/06/2023 |
| VONJARES, NICOLE |
EN-21555 |
1 |
30.00 |
4003********9143 |
03467B |
06/06/2023 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
071114 |
06/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
370809 |
06/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
03477D |
06/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
162286 |
06/06/2023 |
| YONEMOTO, ANNETTE |
EN-23367 |
1 |
35.00 |
5527********1865 |
326890 |
06/06/2023 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
180540 |
06/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
420.00 |
| 26 |
MasterCard |
1120.00 |
| 183 |
Visa |
6330.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8000.00 |