Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLANO, VIVIANA |
EN-23374 |
1 |
30.00 |
4342********9808 |
053491 |
07/06/2023 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006087 |
07/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
175919 |
07/06/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
667512 |
07/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
085222 |
07/06/2023 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
70246D |
07/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
049594 |
07/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
427590 |
07/06/2023 |
| BETKER, CHELSEA |
EN-23052 |
1 |
30.00 |
4465********8706 |
006713 |
07/06/2023 |
| BONOMO, ANTHONY |
EN-23160 |
1 |
30.00 |
4644********2766 |
667513 |
07/06/2023 |
| BRAUN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
108945 |
07/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
026144 |
07/06/2023 |
| BROWN, CARA |
EN-21328 |
1 |
30.00 |
4744********8784 |
155614 |
07/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
055107 |
07/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
043713 |
07/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
03249Z |
07/06/2023 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4834********8099 |
934547 |
07/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
097769 |
07/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
146976 |
07/06/2023 |
| CADWELL, SOREN |
EN-23156 |
1 |
30.00 |
4100********3234 |
71636D |
07/06/2023 |
| CAMACHO, GEORGE |
EN-21962 |
1 |
30.00 |
4644********8033 |
667514 |
07/06/2023 |
| CANFIELD, SHANNAN |
EN-22035 |
1 |
30.00 |
4644********0057 |
667515 |
07/06/2023 |
| CARO, CHRISTIAN |
EN-23230 |
1 |
20.00 |
4399********9279 |
097771 |
07/06/2023 |
| CARSTENS, JESSICA |
EN-23021 |
1 |
90.00 |
4147********7373 |
006343 |
07/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
115613 |
07/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
010821 |
07/06/2023 |
| CASTLE, DANIEL |
EN-23418 |
1 |
135.00 |
4259********7072 |
000453 |
07/06/2023 |
| CERVANTES, ALICIA |
EN-22186 |
1 |
25.00 |
4744********7422 |
195615 |
07/06/2023 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
088614 |
07/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
667516 |
07/06/2023 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
168714 |
07/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
025176 |
07/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H60169 |
07/06/2023 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
506015 |
07/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
012390 |
07/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
005550 |
07/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
04236D |
07/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
72831D |
07/06/2023 |
| CONTRERAS, IVAN |
EN-20905 |
1 |
30.00 |
4342********6088 |
093593 |
07/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
005076 |
07/06/2023 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4402********8257 |
006773 |
07/06/2023 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
011920 |
07/06/2023 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
015218 |
07/06/2023 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
065106 |
07/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
073822 |
07/06/2023 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
88673S |
07/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4147********3352 |
03507D |
07/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
018216 |
07/06/2023 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********9430 |
078188 |
07/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
03549Z |
07/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
157883 |
07/06/2023 |
| ENOS, DONNA |
EN-21084 |
1 |
60.00 |
4744********6649 |
135014 |
07/06/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
061010 |
07/06/2023 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
667520 |
07/06/2023 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
667521 |
07/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
161879 |
07/06/2023 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********0756 |
667522 |
07/06/2023 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4465********9259 |
006202 |
07/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
058214 |
07/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
667523 |
07/06/2023 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
045121 |
07/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
045121 |
07/06/2023 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
131967 |
07/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
667524 |
07/06/2023 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
03682C |
07/06/2023 |
| GARRAWAY, LEX |
EN-23368 |
1 |
30.00 |
4744********1846 |
195816 |
07/06/2023 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
035662 |
07/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
03739C |
07/06/2023 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
055139 |
07/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
025501 |
07/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
083599 |
07/06/2023 |
| GONZALEZ, MATTHEW |
EN-23396 |
1 |
30.00 |
4644********4913 |
667525 |
07/06/2023 |
| GONZALEZ, PAULINA |
EN-21594 |
1 |
30.00 |
6011********9521 |
00695R |
07/06/2023 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
667526 |
07/06/2023 |
| GUEVARA, ESTER |
EN-21569 |
1 |
35.00 |
4342********2799 |
013453 |
07/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
038366 |
07/06/2023 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006263 |
07/06/2023 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
887534 |
07/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
015232 |
07/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
03851P |
07/06/2023 |
| HEATH, CHELSEA |
EN-23343 |
1 |
30.00 |
4644********4576 |
667527 |
07/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
050948 |
07/06/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
028627 |
07/06/2023 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
60.00 |
4744********8365 |
125010 |
07/06/2023 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
072975 |
07/06/2023 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
667529 |
07/06/2023 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3185 |
506015 |
07/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
76737D |
07/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
03907D |
07/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
024279 |
07/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
012370 |
07/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
059155 |
07/06/2023 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********6548 |
506015 |
07/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
09544A |
07/06/2023 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********1439 |
072355 |
07/06/2023 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
024055 |
07/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
04003P |
07/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006215 |
07/06/2023 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********9774 |
097798 |
07/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00645R |
07/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
667534 |
07/06/2023 |
| KRUSE, GABRIELLE |
EN-23437 |
1 |
30.00 |
4388********4936 |
097799 |
07/06/2023 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********5480 |
667535 |
07/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
506015 |
07/06/2023 |
| LAUGHLIN, SEAN |
EN-23166 |
1 |
30.00 |
3727*******8003 |
137783 |
07/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
20.00 |
4644********1369 |
667536 |
07/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
084220 |
07/06/2023 |
| LOPEZ, ANDY |
EN-21241 |
1 |
35.00 |
4399********1423 |
097803 |
07/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
003387 |
07/06/2023 |
| LOPEZ, IVAN |
EN-23455 |
1 |
30.00 |
4399********6650 |
097802 |
07/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
083621 |
07/06/2023 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006712 |
07/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
04141D |
07/06/2023 |
| MACABALES, GINA |
EN-23187 |
1 |
30.00 |
4644********1091 |
667538 |
07/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
667539 |
07/06/2023 |
| MANNING, JEFFERY |
EN-23384 |
1 |
30.00 |
5108********1839 |
055138 |
07/06/2023 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006069 |
07/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006734 |
07/06/2023 |
| MARHEVKA, JOSH |
EN-21495 |
1 |
30.00 |
4366********9607 |
011015 |
07/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
090498 |
07/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
95679Z |
07/06/2023 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
175016 |
07/06/2023 |
| MATTHEWS, AUSTIN |
EN-20626 |
1 |
30.00 |
5275********3084 |
125016 |
07/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
08669D |
07/06/2023 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
097811 |
07/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
04280P |
07/06/2023 |
| MENDIVIL, KEVIN |
EN-23255 |
1 |
35.00 |
4744********5946 |
125315 |
07/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
125018 |
07/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
000499 |
07/06/2023 |
| MILLER, ANNE |
EN-22005 |
1 |
25.00 |
4744********6482 |
125119 |
07/06/2023 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
098950 |
07/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
095993 |
07/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
102254 |
07/06/2023 |
| MOFFETT, KENNETH |
EN-23438 |
1 |
40.00 |
5343********6821 |
006554 |
07/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
04368P |
07/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
667548 |
07/06/2023 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
037282 |
07/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
667547 |
07/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
006856 |
07/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
667549 |
07/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
40.00 |
4644********7019 |
667550 |
07/06/2023 |
| NEIMAN, DAN |
EN-20638 |
1 |
30.00 |
4535********9758 |
H58223 |
07/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
092698 |
07/06/2023 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********7870 |
667551 |
07/06/2023 |
| ORTIZ, OLGA |
EN-19713 |
1 |
60.00 |
4323********8114 |
082675 |
07/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
041378 |
07/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
056496 |
07/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
115216 |
07/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H59209 |
07/06/2023 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
105718 |
07/06/2023 |
| PENA, JOSE |
EN-14984 |
1 |
30.00 |
4342********3221 |
035385 |
07/06/2023 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
667553 |
07/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
080563 |
07/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006562 |
07/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
085262 |
07/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
914061 |
07/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
353134 |
07/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
04655P |
07/06/2023 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
04668D |
07/06/2023 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
105718 |
07/06/2023 |
| QUIJAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
145716 |
07/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
005529 |
07/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
125319 |
07/06/2023 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
04701D |
07/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********2754 |
667556 |
07/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
04725P |
07/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
001226 |
07/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
097832 |
07/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
022833 |
07/06/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
667557 |
07/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006298 |
07/06/2023 |
| ROJAS, CARLOS |
EN-23456 |
1 |
30.00 |
4100********8303 |
84340D |
07/06/2023 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
125618 |
07/06/2023 |
| ROMERO, FERNANDO |
EN-20602 |
1 |
30.00 |
4342********9064 |
089127 |
07/06/2023 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
185615 |
07/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
185414 |
07/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
127881 |
07/06/2023 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********3596 |
022546 |
07/06/2023 |
| SANDOVAL, CRYSTAL |
EN-23344 |
1 |
30.00 |
4644********5911 |
667558 |
07/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
568894 |
07/06/2023 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8704 |
006327 |
07/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
028141 |
07/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
667559 |
07/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********9953 |
429607 |
07/06/2023 |
| SENDA, CHRISTABEL |
EN-23039 |
1 |
30.00 |
5143********9980 |
1KPDZQ |
07/06/2023 |
| SERDA, AIDEN |
EN-23176 |
1 |
30.00 |
4342********0890 |
072632 |
07/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006715 |
07/06/2023 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5156********7446 |
06134Z |
07/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
06164D |
07/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
164238 |
07/06/2023 |
| SIEVING, NATALIE |
EN-23361 |
1 |
30.00 |
4644********2042 |
667561 |
07/06/2023 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
029098 |
07/06/2023 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
06202P |
07/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006085 |
07/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006572 |
07/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
06234C |
07/06/2023 |
| SMITH, JEREMIAH |
EN-16600 |
1 |
30.00 |
4342********0895 |
061549 |
07/06/2023 |
| SOLIS LARA, JANET |
EN-22156 |
1 |
30.00 |
4644********1046 |
667562 |
07/06/2023 |
| SORGE, KELLY |
EN-20926 |
1 |
65.00 |
4147********4506 |
06261D |
07/06/2023 |
| ST. CLAIR, IAN |
EN-20766 |
1 |
30.00 |
5403********5706 |
055209 |
07/06/2023 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
023584 |
07/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
115621 |
07/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006617 |
07/06/2023 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
095253 |
07/06/2023 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
506025 |
07/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
182906 |
07/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
087052 |
07/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
091895 |
07/06/2023 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
029259 |
07/06/2023 |
| TERRIQUEZ, EMA |
EN-23046 |
1 |
75.00 |
5156********4968 |
06380Z |
07/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
05688A |
07/06/2023 |
| THORNTON, TYE |
EN-23492 |
1 |
30.00 |
4100********5786 |
87648D |
07/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
039375 |
07/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
06173B |
07/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
88024C |
07/06/2023 |
| TORRES, FRANCISCO |
EN-23378 |
1 |
60.00 |
4802********0010 |
014447 |
07/06/2023 |
| TREVINO, FRANCINE |
EN-23203 |
1 |
30.00 |
3727*******8478 |
617230 |
07/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
009007 |
07/06/2023 |
| VASQUEZ, NELSON |
EN-23371 |
1 |
30.00 |
4342********8632 |
026513 |
07/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
06464C |
07/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
88580C |
07/06/2023 |
| VONJARES, NICOLE |
EN-21555 |
1 |
30.00 |
4003********9143 |
06483B |
07/06/2023 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
006602 |
07/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
667567 |
07/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
06513D |
07/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
108188 |
07/06/2023 |
| YONEMOTO, ANNETTE |
EN-23367 |
1 |
35.00 |
5527********1865 |
474418 |
07/06/2023 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
155529 |
07/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
420.00 |
| 25 |
MasterCard |
1025.00 |
| 189 |
Visa |
6585.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8160.00 |