Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006418 |
08/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
101870 |
08/06/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
045102 |
08/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
067935 |
08/06/2023 |
| AVALOS, CINTHIA |
EN-23495 |
1 |
135.00 |
4366********6769 |
000737 |
08/06/2023 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
63037D |
08/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
026346 |
08/06/2023 |
| BATES, BETHANY |
EN-18595 |
1 |
30.00 |
4342********2833 |
098954 |
08/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
330663 |
08/06/2023 |
| BETKER, CHELSEA |
EN-23052 |
1 |
30.00 |
4465********8706 |
006709 |
08/06/2023 |
| BONOMO, ANTHONY |
EN-23160 |
1 |
30.00 |
4644********2766 |
045107 |
08/06/2023 |
| BRAUN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
126168 |
08/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
036412 |
08/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
021706 |
08/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
000718 |
08/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
01202Z |
08/06/2023 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
410916 |
08/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
410917 |
08/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
183911 |
08/06/2023 |
| CADWELL, SOREN |
EN-23156 |
1 |
30.00 |
4100********3234 |
66220D |
08/06/2023 |
| CARO, CHRISTIAN |
EN-23230 |
1 |
20.00 |
4399********9279 |
410918 |
08/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
121072 |
08/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
012789 |
08/06/2023 |
| CASTLE, DANIEL |
EN-23418 |
1 |
135.00 |
4259********7072 |
034716 |
08/06/2023 |
| CERVANTES, ALICIA |
EN-22186 |
1 |
25.00 |
4744********7422 |
161479 |
08/06/2023 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
013909 |
08/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
045118 |
08/06/2023 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
171330 |
08/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
031007 |
08/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H26767 |
08/06/2023 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
226071 |
08/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
029509 |
08/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
000377 |
08/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
04950D |
08/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
69333D |
08/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
049366 |
08/06/2023 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********4413 |
014521 |
08/06/2023 |
| CRAIK, PAUL |
EN-22090 |
1 |
30.00 |
4402********8257 |
006532 |
08/06/2023 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
052606 |
08/06/2023 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
028633 |
08/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
075051 |
08/06/2023 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
78493S |
08/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4147********3352 |
01453D |
08/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
079001 |
08/06/2023 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********9430 |
060481 |
08/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
01494Z |
08/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
629892 |
08/06/2023 |
| ENOS, DONNA |
EN-23217 |
1 |
60.00 |
4744********6649 |
151876 |
08/06/2023 |
| ESTRADA, CANDELARIO |
EN-22073 |
1 |
30.00 |
4342********9082 |
016654 |
08/06/2023 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
045124 |
08/06/2023 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
045127 |
08/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
184549 |
08/06/2023 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********0756 |
045128 |
08/06/2023 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4465********9259 |
006070 |
08/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
065781 |
08/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
045130 |
08/06/2023 |
| FRED, BRENDA |
EN-23071 |
1 |
30.00 |
4023********8212 |
011719 |
08/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
011720 |
08/06/2023 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
103380 |
08/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
045133 |
08/06/2023 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
01623C |
08/06/2023 |
| GARZA, JACKIE |
EN-21524 |
1 |
30.00 |
4342********2395 |
078611 |
08/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
01671C |
08/06/2023 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
077152 |
08/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
094568 |
08/06/2023 |
| GONZALEZ, DAVID |
EN-23333 |
1 |
30.00 |
5122********8335 |
39084Z |
08/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
079226 |
08/06/2023 |
| GRAY, BECKY |
EN-20986 |
1 |
30.00 |
4644********8153 |
045149 |
08/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
042513 |
08/06/2023 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006477 |
08/06/2023 |
| HARRIS, REBECCA |
EN-20781 |
1 |
30.00 |
4707********1398 |
444962 |
08/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
018401 |
08/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
01762P |
08/06/2023 |
| HEATH, CHELSEA |
EN-23343 |
1 |
30.00 |
4644********4576 |
045154 |
08/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
016439 |
08/06/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
048018 |
08/06/2023 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
60.00 |
4744********8365 |
131577 |
08/06/2023 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
050949 |
08/06/2023 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
045164 |
08/06/2023 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3521 |
226071 |
08/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
79425D |
08/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
01834D |
08/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
026223 |
08/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
000164 |
08/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
081579 |
08/06/2023 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
027773 |
08/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
04310A |
08/06/2023 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********1439 |
008610 |
08/06/2023 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
047847 |
08/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
01908P |
08/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006807 |
08/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00682R |
08/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
045176 |
08/06/2023 |
| KRUSE, GABRIELLE |
EN-23437 |
1 |
30.00 |
4388********4936 |
410944 |
08/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
226071 |
08/06/2023 |
| LAUGHLIN, SEAN |
EN-23166 |
1 |
30.00 |
3727*******8003 |
106512 |
08/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
20.00 |
4644********1369 |
045181 |
08/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
004149 |
08/06/2023 |
| LOPEZ, ANDY |
EN-21241 |
1 |
35.00 |
4399********1423 |
410945 |
08/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
025773 |
08/06/2023 |
| LOPEZ, IVAN |
EN-23455 |
1 |
30.00 |
4399********6650 |
410946 |
08/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
059927 |
08/06/2023 |
| LOPEZ-RAMOS, EDUARDO |
EN-21588 |
1 |
30.00 |
4465********2501 |
006654 |
08/06/2023 |
| LUCCHESI, ANTHONY |
EN-23289 |
1 |
30.00 |
4744********8109 |
191574 |
08/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
02046D |
08/06/2023 |
| MACABALES, GINA |
EN-23187 |
1 |
30.00 |
4644********1091 |
045200 |
08/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
045201 |
08/06/2023 |
| MANNING, JEFFERY |
EN-23384 |
1 |
30.00 |
5108********1839 |
021736 |
08/06/2023 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006573 |
08/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006710 |
08/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
045117 |
08/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
88848Z |
08/06/2023 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
171975 |
08/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
06809D |
08/06/2023 |
| MCCAIN, BRANDON |
EN-21589 |
1 |
30.00 |
4399********9030 |
410949 |
08/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
02210P |
08/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
101371 |
08/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
027328 |
08/06/2023 |
| MILLER, ANNE |
EN-22005 |
1 |
25.00 |
4744********6482 |
161777 |
08/06/2023 |
| MILLER, RITA |
EN-21784 |
1 |
35.00 |
4356********4301 |
141274 |
08/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
088330 |
08/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
148665 |
08/06/2023 |
| MOFFETT, KENNETH |
EN-23438 |
1 |
40.00 |
5343********6821 |
006879 |
08/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
02278P |
08/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
045226 |
08/06/2023 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
043502 |
08/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
045222 |
08/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
30.00 |
4342********5716 |
066094 |
08/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
045227 |
08/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
40.00 |
4644********7019 |
045229 |
08/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
052940 |
08/06/2023 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********7870 |
045237 |
08/06/2023 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
026614 |
08/06/2023 |
| OSBORNE, CAMERON |
EN-23309 |
1 |
30.00 |
4744********3879 |
151073 |
08/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
018364 |
08/06/2023 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
043142 |
08/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
058173 |
08/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
151771 |
08/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H25806 |
08/06/2023 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
161470 |
08/06/2023 |
| PENA, JOSE |
EN-23298 |
1 |
30.00 |
4342********3221 |
059995 |
08/06/2023 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
045253 |
08/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
028616 |
08/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006370 |
08/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
072268 |
08/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
470777 |
08/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
640228 |
08/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
02545P |
08/06/2023 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
02573D |
08/06/2023 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
151078 |
08/06/2023 |
| QUIJAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
171873 |
08/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
086296 |
08/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
121576 |
08/06/2023 |
| RAPINO, NICOLE |
EN-21474 |
1 |
30.00 |
4147********8145 |
02613D |
08/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********2754 |
045278 |
08/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
02642P |
08/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
070616 |
08/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
410965 |
08/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
011650 |
08/06/2023 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********8510 |
045284 |
08/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006189 |
08/06/2023 |
| ROJAS, CARLOS |
EN-23456 |
1 |
30.00 |
4100********8303 |
98148D |
08/06/2023 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
171670 |
08/06/2023 |
| RUDDER, GREG |
EN-20742 |
1 |
30.00 |
4815********1717 |
121172 |
08/06/2023 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
02721I |
08/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
161173 |
08/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
174271 |
08/06/2023 |
| SANCHEZ, JOSE |
EN-22146 |
1 |
35.00 |
4366********3596 |
030099 |
08/06/2023 |
| SANDOVAL, CRYSTAL |
EN-23344 |
1 |
30.00 |
4644********5911 |
045295 |
08/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
675417 |
08/06/2023 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8704 |
006371 |
08/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
046597 |
08/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
045303 |
08/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********9953 |
818288 |
08/06/2023 |
| SERDA, AIDEN |
EN-23176 |
1 |
30.00 |
4342********0890 |
049765 |
08/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006803 |
08/06/2023 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5156********7446 |
04045Z |
08/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
04056D |
08/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
144346 |
08/06/2023 |
| SIEVING, NATALIE |
EN-23361 |
1 |
30.00 |
4644********2042 |
045316 |
08/06/2023 |
| SINGLETON, JEFF |
EN-21882 |
1 |
30.00 |
4366********5599 |
025835 |
08/06/2023 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
04101P |
08/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006932 |
08/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006888 |
08/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
04112C |
08/06/2023 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4342********0895 |
021196 |
08/06/2023 |
| SOLIS LARA, JANET |
EN-22156 |
1 |
30.00 |
4644********1046 |
045331 |
08/06/2023 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
000979 |
08/06/2023 |
| SORGE, KELLY |
EN-20926 |
1 |
65.00 |
4147********4506 |
04145D |
08/06/2023 |
| ST. CLAIR, IAN |
EN-23225 |
1 |
30.00 |
5403********5706 |
221805 |
08/06/2023 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
069905 |
08/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
121782 |
08/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006050 |
08/06/2023 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
017902 |
08/06/2023 |
| STUKE, WILLIAM |
EN-21774 |
1 |
30.00 |
5218********0518 |
00678T |
08/06/2023 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
226081 |
08/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
121972 |
08/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
039442 |
08/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
037830 |
08/06/2023 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
023002 |
08/06/2023 |
| TERRIQUEZ, EMA |
EN-23222 |
1 |
75.00 |
5156********4968 |
04261Z |
08/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
06470A |
08/06/2023 |
| THOMSON, CHUCK |
EN-23155 |
1 |
30.00 |
4342********7834 |
044218 |
08/06/2023 |
| THORNTON, TYE |
EN-23492 |
1 |
30.00 |
4100********5786 |
09643D |
08/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
042958 |
08/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
04194B |
08/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
10380C |
08/06/2023 |
| TORRES, FRANCISCO |
EN-23378 |
1 |
60.00 |
4802********0010 |
002801 |
08/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
001455 |
08/06/2023 |
| VASQUEZ, NELSON |
EN-23371 |
1 |
30.00 |
4342********8632 |
072048 |
08/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
04341C |
08/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
11311C |
08/06/2023 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
086961 |
08/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
045365 |
08/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
04402D |
08/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
122637 |
08/06/2023 |
| YONEMOTO, ANNETTE |
EN-23367 |
1 |
35.00 |
5527********1865 |
169711 |
08/06/2023 |
| ZUNIGA, MARIA |
EN-17974 |
1 |
30.00 |
4356********6230 |
171781 |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
390.00 |
| 25 |
MasterCard |
1025.00 |
| 181 |
Visa |
6335.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7850.00 |