Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006294 |
09/06/2023 |
| ALLEN, BRANDON |
EN-21305 |
1 |
30.00 |
4744********9587 |
190364 |
09/06/2023 |
| ARRIGHI, DANIEL |
EN-21406 |
1 |
35.00 |
4644********6513 |
162652 |
09/06/2023 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
013035 |
09/06/2023 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
53194D |
09/06/2023 |
| BARR, CHRIS |
EN-23128 |
1 |
30.00 |
4644********2103 |
162653 |
09/06/2023 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
084132 |
09/06/2023 |
| BAUGH, JEFF |
EN-22099 |
1 |
35.00 |
4000********6476 |
601167 |
09/06/2023 |
| BONOMO, ANTHONY |
EN-23160 |
1 |
30.00 |
4644********2766 |
162655 |
09/06/2023 |
| BRAUN, DEBORAH |
EN-21086 |
1 |
30.00 |
3772*******3007 |
167061 |
09/06/2023 |
| BRECKS, VERN |
EN-21345 |
1 |
100.00 |
4342********7389 |
008702 |
09/06/2023 |
| BROWN, CHRISTOPHER |
EN-22080 |
1 |
30.00 |
5108********3004 |
070640 |
09/06/2023 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********8707 |
056259 |
09/06/2023 |
| BURSEY, MELYNDA |
EN-21766 |
1 |
35.00 |
5153********4854 |
09260Z |
09/06/2023 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
321886 |
09/06/2023 |
| BUSH, BARBARA |
EN-16095 |
1 |
35.00 |
4399********6466 |
321887 |
09/06/2023 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
187318 |
09/06/2023 |
| CADWELL, SOREN |
EN-23156 |
1 |
30.00 |
4100********3234 |
58726D |
09/06/2023 |
| CARO, CHRISTIAN |
EN-23233 |
1 |
20.00 |
4399********9279 |
321888 |
09/06/2023 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
170563 |
09/06/2023 |
| CASTILLO, MARTHA |
EN-20677 |
1 |
30.00 |
4342********5107 |
077665 |
09/06/2023 |
| CASTLE, DANIEL |
EN-23418 |
1 |
135.00 |
4259********7072 |
042729 |
09/06/2023 |
| CERVANTES, ALICIA |
EN-22186 |
1 |
25.00 |
4744********7422 |
110464 |
09/06/2023 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
028903 |
09/06/2023 |
| CHAVEZ, BRIANNA |
EN-21312 |
1 |
30.00 |
4644********1060 |
162659 |
09/06/2023 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
124364 |
09/06/2023 |
| CLARK, ZACHARY |
EN-21322 |
1 |
35.00 |
4366********2734 |
014462 |
09/06/2023 |
| COALWELL, ANTHONY |
EN-19660 |
1 |
50.00 |
4535********9103 |
H75701 |
09/06/2023 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706060 |
09/06/2023 |
| CONLEY, SETH |
EN-21934 |
1 |
30.00 |
4366********6233 |
025238 |
09/06/2023 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
90.00 |
4366********7016 |
019435 |
09/06/2023 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********5738 |
07772D |
09/06/2023 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3739 |
61270D |
09/06/2023 |
| CORTEZ, RAMON |
EN-22107 |
1 |
35.00 |
4342********8007 |
022952 |
09/06/2023 |
| COUNCIL, CATHY |
EN-21875 |
1 |
30.00 |
4366********4413 |
019094 |
09/06/2023 |
| CREMEANS, JACOB |
EN-23026 |
1 |
30.00 |
4342********8725 |
005830 |
09/06/2023 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
023978 |
09/06/2023 |
| CRUZ, WENDY |
EN-23304 |
1 |
30.00 |
4342********4098 |
085035 |
09/06/2023 |
| DAME, JUSTIN |
EN-21898 |
1 |
60.00 |
4833********5831 |
000608 |
09/06/2023 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
001347 |
09/06/2023 |
| DERME, JOHN |
EN-23460 |
1 |
30.00 |
5466********3892 |
45367S |
09/06/2023 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4147********3352 |
09563D |
09/06/2023 |
| DOMINGUEZ, MARKOZ |
EN-21832 |
1 |
30.00 |
4342********2380 |
024821 |
09/06/2023 |
| DRAPEAU, STEVE |
EN-20492 |
1 |
30.00 |
4259********9430 |
024657 |
09/06/2023 |
| DURAN, JAZLYN |
EN-22012 |
1 |
30.00 |
4644********7934 |
162661 |
09/06/2023 |
| DWYER, JENNIFER |
EN-21759 |
1 |
30.00 |
5153********5233 |
09605Z |
09/06/2023 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********3929 |
071250 |
09/06/2023 |
| FAJAYAN, JESSE |
EN-23141 |
1 |
30.00 |
4644********1439 |
162662 |
09/06/2023 |
| FAUSTO, VICENTE |
EN-21607 |
1 |
30.00 |
4644********0683 |
162666 |
09/06/2023 |
| FEELEY, MICHAEL |
EN-21747 |
1 |
30.00 |
3715*******1004 |
123691 |
09/06/2023 |
| FERLA, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********6421 |
062132 |
09/06/2023 |
| FILI, CHRIS |
EN-19952 |
1 |
20.00 |
4644********0756 |
162667 |
09/06/2023 |
| FLORES, EVELYN |
EN-20656 |
1 |
30.00 |
4465********9259 |
006509 |
09/06/2023 |
| FLORES, LUIS |
EN-21249 |
1 |
30.00 |
4342********0507 |
006004 |
09/06/2023 |
| FOLEY, MICHAEL |
EN-19267 |
1 |
20.00 |
4644********4799 |
162671 |
09/06/2023 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
4023********2424 |
060705 |
09/06/2023 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
165860 |
09/06/2023 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
162674 |
09/06/2023 |
| GALLAGHER, ETHAN |
EN-23149 |
1 |
35.00 |
4266********8967 |
01143C |
09/06/2023 |
| GEIB, DEBRA |
EN-21557 |
1 |
30.00 |
4388********9032 |
01206C |
09/06/2023 |
| GODINEZ, JOSE |
EN-23034 |
1 |
30.00 |
4342********0423 |
052674 |
09/06/2023 |
| GOMEZ, MARITZA E. |
EN-19083 |
1 |
30.00 |
4342********9781 |
072322 |
09/06/2023 |
| GONZALEZ, MARIA |
EN-20313 |
1 |
50.00 |
4342********4319 |
064905 |
09/06/2023 |
| GUITIERREZ, KEVIN |
EN-19706 |
1 |
30.00 |
4342********4278 |
026783 |
09/06/2023 |
| HAFFMAN-CLAYPOO, PAULA |
EN-23312 |
1 |
100.00 |
5156********9384 |
01322Z |
09/06/2023 |
| HARRIS, BRADY |
EN-23405 |
1 |
30.00 |
4465********7869 |
006806 |
09/06/2023 |
| HARVEY, KIMBERLINA |
EN-22004 |
1 |
35.00 |
4366********4560 |
001371 |
09/06/2023 |
| HAUAN, VICTORIA |
EN-30098 |
1 |
30.00 |
5466********0788 |
01379P |
09/06/2023 |
| HEATH, CHELSEA |
EN-23343 |
1 |
30.00 |
4644********4576 |
162677 |
09/06/2023 |
| HENLEY, JACLYN |
EN-20714 |
1 |
30.00 |
4342********6218 |
063436 |
09/06/2023 |
| HERNANDEZ, GUILLERMO |
EN-23093 |
1 |
30.00 |
4342********7732 |
081670 |
09/06/2023 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
60.00 |
4744********8365 |
140379 |
09/06/2023 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
034060 |
09/06/2023 |
| HERRERA, XAVIER |
EN-21449 |
1 |
30.00 |
4644********3710 |
162678 |
09/06/2023 |
| HILL, WENDY |
EN-21129 |
1 |
30.00 |
4107********3521 |
706070 |
09/06/2023 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
78728D |
09/06/2023 |
| HOWARTH, EMILY |
EN-16916 |
1 |
30.00 |
4388********6913 |
01589D |
09/06/2023 |
| HUBBARD, TAYLOR |
EN-21579 |
1 |
30.00 |
4342********8222 |
046243 |
09/06/2023 |
| HUNSAKER, AUSTIN |
EN-20496 |
1 |
30.00 |
4366********0019 |
025279 |
09/06/2023 |
| HURIN, JUDE |
EN-23294 |
1 |
30.00 |
4644********3551 |
162680 |
09/06/2023 |
| JACK, SUSAN |
EN-18772 |
1 |
30.00 |
4342********5124 |
048624 |
09/06/2023 |
| JAYNE, RONALD |
EN-21830 |
1 |
30.00 |
4037********0178 |
706070 |
09/06/2023 |
| JOHNSON, BREUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
005258 |
09/06/2023 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
04804A |
09/06/2023 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********1439 |
098394 |
09/06/2023 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4342********9227 |
099052 |
09/06/2023 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
01713P |
09/06/2023 |
| KERVER, SANDI |
EN-13731 |
1 |
30.00 |
4856********5190 |
006916 |
09/06/2023 |
| KIMBERLIN, RANCE |
EN-21266 |
1 |
60.00 |
4399********2019 |
321939 |
09/06/2023 |
| KRANTZ, LOGAN |
EN-21804 |
1 |
100.00 |
6011********4756 |
00650R |
09/06/2023 |
| KRUPP, HAYLEE |
EN-21865 |
1 |
35.00 |
4644********4984 |
162684 |
09/06/2023 |
| KRUSE, GABRIELLE |
EN-23437 |
1 |
30.00 |
4388********4936 |
321942 |
09/06/2023 |
| LAMAS, ISAY |
EN-21450 |
1 |
30.00 |
4644********5480 |
162685 |
09/06/2023 |
| LANE, MORIAH |
EN-16563 |
1 |
30.00 |
4037********6761 |
706070 |
09/06/2023 |
| LAUGHLIN, SEAN |
EN-23166 |
1 |
30.00 |
3727*******8003 |
129385 |
09/06/2023 |
| LEMUS, ENRIQUE |
EN-22183 |
1 |
20.00 |
4644********1369 |
162689 |
09/06/2023 |
| LETOURNEAU, KEN |
EN-22168 |
1 |
60.00 |
4342********7058 |
014031 |
09/06/2023 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
008328 |
09/06/2023 |
| LOPEZ, IVAN |
EN-23455 |
1 |
30.00 |
4399********6650 |
321950 |
09/06/2023 |
| LOPEZ, MARIA |
EN-20934 |
1 |
30.00 |
4342********3492 |
083847 |
09/06/2023 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********4811 |
01947D |
09/06/2023 |
| MACABALES, GINA |
EN-23187 |
1 |
30.00 |
4644********1091 |
162690 |
09/06/2023 |
| MACDONALD, CHANCE |
EN-22157 |
1 |
30.00 |
4644********9532 |
162692 |
09/06/2023 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006037 |
09/06/2023 |
| MARGOLIN, JOHN |
EN-23123 |
1 |
60.00 |
4465********0122 |
006065 |
09/06/2023 |
| MARHEVKA, JOSH |
EN-23284 |
1 |
30.00 |
4100********5996 |
89237D |
09/06/2023 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
058322 |
09/06/2023 |
| MATHEUS, BETH |
EN-21738 |
1 |
30.00 |
5189********5015 |
73056Z |
09/06/2023 |
| MATHIESON, IAN |
EN-20676 |
1 |
30.00 |
5312********4936 |
150274 |
09/06/2023 |
| MCCAFFERTY, JOHN |
EN-13139 |
1 |
30.00 |
4400********9098 |
00281D |
09/06/2023 |
| MENAS, MICHAEL |
EN-20995 |
1 |
30.00 |
5178********9642 |
02222P |
09/06/2023 |
| MERCADO, ADELITA |
EN-21445 |
1 |
35.00 |
4744********2006 |
110672 |
09/06/2023 |
| MEZA, JORGE |
EN-22185 |
1 |
60.00 |
4366********8634 |
013014 |
09/06/2023 |
| MILLER, ANNE |
EN-22005 |
1 |
25.00 |
4744********6482 |
100271 |
09/06/2023 |
| MILLER, RITA |
EN-21784 |
1 |
35.00 |
4356********4301 |
170776 |
09/06/2023 |
| MILLER, TOM |
EN-21605 |
1 |
30.00 |
4000********1878 |
737844 |
09/06/2023 |
| MIRANOLA, CRISTOBAL |
EN-21161 |
1 |
30.00 |
4342********8684 |
097390 |
09/06/2023 |
| MOBALIGH, SHAMS |
EN-21824 |
1 |
60.00 |
3727*******9008 |
180303 |
09/06/2023 |
| MOFFETT, KENNETH |
EN-23438 |
1 |
40.00 |
5343********6821 |
006147 |
09/06/2023 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5291********5360 |
02326P |
09/06/2023 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
162698 |
09/06/2023 |
| MUNOZ, DIANA |
EN-23357 |
1 |
30.00 |
4342********9466 |
037025 |
09/06/2023 |
| MUNOZ, TRAVIS |
EN-21225 |
1 |
30.00 |
4644********9634 |
162694 |
09/06/2023 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
40.00 |
4342********5716 |
068614 |
09/06/2023 |
| NEGRETE, ANA |
EN-24008 |
1 |
40.00 |
4644********5353 |
162695 |
09/06/2023 |
| NEGRETE, YESENIA |
EN-18576 |
1 |
40.00 |
4644********7019 |
162697 |
09/06/2023 |
| OLIVA, YESENIA |
EN-20904 |
1 |
30.00 |
4342********5772 |
088433 |
09/06/2023 |
| OLSON, NOLAN |
EN-23340 |
1 |
30.00 |
4644********7870 |
162700 |
09/06/2023 |
| OROZCO, FRANCISCO |
EN-21376 |
1 |
30.00 |
4756********2411 |
070756 |
09/06/2023 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
083849 |
09/06/2023 |
| OSBORNE, CAMERON |
EN-23309 |
1 |
30.00 |
4744********3879 |
110474 |
09/06/2023 |
| OXOBY, RAY |
EN-20189 |
1 |
30.00 |
4342********9202 |
004600 |
09/06/2023 |
| PACHECO, DAKOTA |
EN-21297 |
1 |
30.00 |
4342********5947 |
074588 |
09/06/2023 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
033967 |
09/06/2023 |
| PADILLA, JUAN |
EN-21166 |
1 |
30.00 |
5275********2103 |
130777 |
09/06/2023 |
| PARKER, DARIAN |
EN-21764 |
1 |
40.00 |
4563********4146 |
H74816 |
09/06/2023 |
| PAVLOVA, JULIA |
EN-23177 |
1 |
30.00 |
4744********9863 |
110072 |
09/06/2023 |
| PENA, JOSE |
EN-23298 |
1 |
30.00 |
4342********3221 |
056187 |
09/06/2023 |
| PEREZ GUERRA, AMERICA |
EN-22172 |
1 |
30.00 |
4342********5572 |
078901 |
09/06/2023 |
| PEREZ, MAURICIO |
EN-23186 |
1 |
30.00 |
4644********6858 |
162702 |
09/06/2023 |
| PIAZZA, NANCY |
EN-22134 |
1 |
60.00 |
4342********3772 |
097846 |
09/06/2023 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006364 |
09/06/2023 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4342********7601 |
052440 |
09/06/2023 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4017********3503 |
280600 |
09/06/2023 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
509159 |
09/06/2023 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
30.00 |
5466********8052 |
04065P |
09/06/2023 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
04079D |
09/06/2023 |
| QUIJAS MATA, JESSICA |
EN-20718 |
1 |
30.00 |
4744********2046 |
190684 |
09/06/2023 |
| QUIJAS, JUAN |
EN-20501 |
1 |
30.00 |
4744********4244 |
140984 |
09/06/2023 |
| RAMIREZ, BEATRICE |
EN-16115 |
1 |
30.00 |
4342********1340 |
099488 |
09/06/2023 |
| RAMIREZ, URIEL |
EN-22152 |
1 |
30.00 |
4744********0030 |
150386 |
09/06/2023 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********2754 |
162703 |
09/06/2023 |
| RIPPEE, LUKE |
EN-15382 |
1 |
210.00 |
5466********4846 |
04206P |
09/06/2023 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
069803 |
09/06/2023 |
| RIXEAUX, HEATHER |
EN-23058 |
1 |
30.00 |
4024********9613 |
321998 |
09/06/2023 |
| ROACH JR, LAWRENCE |
EN-24774 |
1 |
30.00 |
4366********7995 |
022842 |
09/06/2023 |
| ROGERS, GREG |
EN-13960 |
1 |
30.00 |
4465********3519 |
006410 |
09/06/2023 |
| ROJAS, CARLOS |
EN-23456 |
1 |
30.00 |
4100********8303 |
02747D |
09/06/2023 |
| ROJAS, KATHERINE |
EN-18859 |
1 |
30.00 |
4744********3538 |
150486 |
09/06/2023 |
| ROMERO, FERNANDO |
EN-20602 |
1 |
30.00 |
4342********9064 |
013713 |
09/06/2023 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
04306I |
09/06/2023 |
| SALINAS, CINDY |
EN-20025 |
1 |
30.00 |
4744********8541 |
140186 |
09/06/2023 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3739*******1027 |
113311 |
09/06/2023 |
| SANDOVAL, CRYSTAL |
EN-23344 |
1 |
30.00 |
4644********5911 |
162705 |
09/06/2023 |
| SANTOS, RYLEE |
EN-22038 |
1 |
30.00 |
5290********3459 |
027706 |
09/06/2023 |
| SCAFFIDI, AMY |
EN-23399 |
1 |
30.00 |
4465********8704 |
006447 |
09/06/2023 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********0211 |
060739 |
09/06/2023 |
| SCOTT, DEREK |
EN-21485 |
1 |
30.00 |
4644********3749 |
162709 |
09/06/2023 |
| SELTZENES, STEVE |
EN-21041 |
1 |
30.00 |
4543********9953 |
048113 |
09/06/2023 |
| SERDA, AIDEN |
EN-23176 |
1 |
30.00 |
4342********0890 |
042843 |
09/06/2023 |
| SESNEY, JOHN |
EN-22117 |
1 |
30.00 |
4465********3179 |
006439 |
09/06/2023 |
| SEXTON, DANIEL |
EN-23314 |
1 |
30.00 |
5156********7446 |
04516Z |
09/06/2023 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
04526D |
09/06/2023 |
| SHAH, ARPIT |
EN-13539 |
1 |
30.00 |
3797*******1007 |
168182 |
09/06/2023 |
| SIEVING, NATALIE |
EN-23361 |
1 |
30.00 |
4644********2042 |
162713 |
09/06/2023 |
| SMITH, AMY |
EN-23470 |
1 |
30.00 |
5178********5485 |
04783P |
09/06/2023 |
| SMITH, CARLI |
EN-21444 |
1 |
30.00 |
4465********8582 |
006458 |
09/06/2023 |
| SMITH, GREG |
EN-30158 |
1 |
30.00 |
4147********3312 |
006584 |
09/06/2023 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********1021 |
04603C |
09/06/2023 |
| SMITH, JEREMIAH |
EN-23269 |
1 |
30.00 |
4342********0895 |
054483 |
09/06/2023 |
| SOLIS LARA, JANET |
EN-22156 |
1 |
30.00 |
4644********1046 |
162712 |
09/06/2023 |
| SOLIS, FAITH |
EN-21857 |
1 |
35.00 |
4342********4058 |
085401 |
09/06/2023 |
| STAAB, JON |
EN-20928 |
1 |
60.00 |
4342********7841 |
060382 |
09/06/2023 |
| STACKPOLE, PATRICK |
EN-17883 |
1 |
30.00 |
4635********1649 |
120082 |
09/06/2023 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006606 |
09/06/2023 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********3121 |
073859 |
09/06/2023 |
| STUKE, WILLIAM |
EN-21774 |
1 |
30.00 |
5218********0518 |
00689T |
09/06/2023 |
| SULLIVAN, CELINE |
EN-18483 |
1 |
30.00 |
3715*******2004 |
126213 |
09/06/2023 |
| SWANSON, GREGG |
EN-24519 |
1 |
30.00 |
4342********7972 |
060093 |
09/06/2023 |
| TALKINGTON, JOHN |
EN-21940 |
1 |
30.00 |
4342********8693 |
073705 |
09/06/2023 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********8285 |
012031 |
09/06/2023 |
| TERRIQUEZ, EMA |
EN-23222 |
1 |
75.00 |
5156********4968 |
04867Z |
09/06/2023 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
03995A |
09/06/2023 |
| THOMSON, CHUCK |
EN-23155 |
1 |
30.00 |
4342********7834 |
092889 |
09/06/2023 |
| THORNTON, TYE |
EN-23492 |
1 |
30.00 |
4100********5786 |
12199D |
09/06/2023 |
| TODEREAN, JONATHAN |
EN-20704 |
1 |
30.00 |
4342********8693 |
072463 |
09/06/2023 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
04178B |
09/06/2023 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
12867C |
09/06/2023 |
| TORRES, FRANCISCO |
EN-23378 |
1 |
60.00 |
4802********0010 |
015465 |
09/06/2023 |
| TREVINO, FRANCINE |
EN-23203 |
1 |
30.00 |
3727*******8478 |
478432 |
09/06/2023 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
004349 |
09/06/2023 |
| VASQUEZ, NELSON |
EN-23371 |
1 |
30.00 |
4342********8632 |
078398 |
09/06/2023 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
04960C |
09/06/2023 |
| VILLANUEVA, LESLIE |
EN-21705 |
1 |
35.00 |
4100********2809 |
13520C |
09/06/2023 |
| WILCOX, NIKI |
EN-21868 |
1 |
30.00 |
4342********6687 |
058354 |
09/06/2023 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
162720 |
09/06/2023 |
| WOLF, BRIAN |
EN-21521 |
1 |
40.00 |
4417********0047 |
04993D |
09/06/2023 |
| YAO, NORBERT |
EN-21727 |
1 |
30.00 |
3792*******2007 |
121765 |
09/06/2023 |
| YONEMOTO, ANNETTE |
EN-23367 |
1 |
35.00 |
5527********1865 |
135869 |
09/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
420.00 |
| 23 |
MasterCard |
1035.00 |
| 173 |
Visa |
5985.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7540.00 |