Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDOLO, ANGELO |
TA-9HQT123056 |
1 |
83.00 |
4388********9759 |
05639D |
03/01/2023 |
| ABIKO, LUKE |
TA-0MSG223933 |
1 |
54.00 |
6011********1082 |
00140R |
03/01/2023 |
| AGUILAR, IVAN |
TA-1124162 |
1 |
54.00 |
4342********7743 |
082889 |
03/01/2023 |
| ALLEN, SOPHIA |
TA-35363938 |
1 |
44.00 |
4185********8071 |
074522 |
03/01/2023 |
| ALVAREZ, ANDREA |
TA-AV0Y152451 |
1 |
54.00 |
5115********5584 |
682927 |
03/01/2023 |
| AMATO, CHRISTOPHER |
TA-2SE6142442 |
1 |
54.00 |
4342********1271 |
040283 |
03/01/2023 |
| ANDRISO, DIANA |
TA-562286 |
1 |
54.00 |
4147********1735 |
05702D |
03/01/2023 |
| ANTHONY, STEPHEN |
TA-HY8Z202408 |
1 |
93.00 |
4535********8007 |
H83878 |
03/01/2023 |
| ARAUJO, GUSTAVO |
TA-EHCC1526 |
1 |
83.00 |
5122********4922 |
87539Z |
03/01/2023 |
| ARMANINO, SAM |
TA-Y8RZ162845 |
1 |
44.00 |
4160********2443 |
074525 |
03/01/2023 |
| ASHMORE, PARKER |
TA-Z2U8153715 |
1 |
54.00 |
4366********1014 |
019595 |
03/01/2023 |
| AVERY, SARAH |
TA-9ZLT140757 |
1 |
54.00 |
5581********2245 |
2JRQYG |
03/01/2023 |
| BACH, VAN |
TA-PNP3190409 |
1 |
54.00 |
4862********1479 |
05795C |
03/01/2023 |
| BAISLEY, JARED |
TA-7VSQ203551 |
1 |
39.00 |
4815********6076 |
174056 |
03/01/2023 |
| BALENTINE, ETHAN |
TA-NC00203935 |
1 |
74.00 |
4701********0176 |
144956 |
03/01/2023 |
| BEDNAR, CODY |
TA-HKFT124557 |
1 |
74.00 |
5178********9465 |
05844P |
03/01/2023 |
| BENDER, JONATHAN |
TA-2CE3190143 |
1 |
34.00 |
4147********1151 |
05824D |
03/01/2023 |
| BENDER, KAREN |
TA-562320 |
1 |
5.00 |
4147********1151 |
05853D |
03/01/2023 |
| BERDIN, AUSTIN |
TA-PWBM143745 |
1 |
54.00 |
5403********0958 |
074528 |
03/01/2023 |
| BICKERT, ELLA |
TA-AFF7201014 |
1 |
5.00 |
4815********2983 |
104753 |
03/01/2023 |
| BIENENFELD, JESSE |
TA-A900181514 |
1 |
74.00 |
4246********6254 |
05898G |
03/01/2023 |
| BINAU, STEPHEN |
TA-EHCC1765 |
1 |
34.00 |
4154********8563 |
05894G |
03/01/2023 |
| BODIN, KIAH |
TA-ERBZ155545 |
1 |
181.00 |
4266********2519 |
05907C |
03/01/2023 |
| BODINE, BENJAMIN |
TA-98TD121833 |
1 |
40.00 |
4342********0106 |
089160 |
03/01/2023 |
| BONGCARON, RISTY |
TA-1160258 |
1 |
123.00 |
4815********1723 |
174859 |
03/01/2023 |
| BOOKER, BENJAMIN |
TA-568402 |
1 |
74.00 |
4815********9140 |
114354 |
03/01/2023 |
| BOTELLO, JOSE |
TA-KGDH185608 |
1 |
64.00 |
4427********2125 |
014508 |
03/01/2023 |
| BOUCHER, MARSHALL |
TA-1110107 |
1 |
9.99 |
5463********1102 |
05976Y |
03/01/2023 |
| BUTLER, WILLIAM |
TA-568229 |
1 |
34.00 |
4388********3756 |
05997D |
03/01/2023 |
| CARO, RYAN |
TA-1134580 |
1 |
34.00 |
4465********7467 |
001127 |
03/01/2023 |
| CARTA, BENJAMIN |
TA-AS96193238 |
1 |
64.00 |
4147********8991 |
06047C |
03/01/2023 |
| CARTA, NICHOLAS |
TA-P33R172518 |
1 |
54.00 |
6011********0175 |
00122R |
03/01/2023 |
| CARTWRIGHT, TIM |
TA-TEQU203642 |
1 |
34.00 |
4737********1311 |
037863 |
03/01/2023 |
| CASHNER, CHELSEA |
TA-UAWZ185932 |
1 |
74.00 |
4815********3436 |
134950 |
03/01/2023 |
| CAVALLO, JOSEPH |
TA-876214 |
1 |
5.00 |
4427********0501 |
074508 |
03/01/2023 |
| CECCHI, SOPHIA |
TA-QQW3184926 |
1 |
44.00 |
5403********4457 |
074536 |
03/01/2023 |
| CERVETTO, JOHN |
TA-H8AB151145 |
1 |
54.00 |
5178********8842 |
06146P |
03/01/2023 |
| CESCO, BYRON |
TA-Z0HP130220 |
1 |
74.00 |
4342********2408 |
092924 |
03/01/2023 |
| CHANNELL, KALEB |
TA-JYGN132250 |
1 |
54.00 |
4185********3292 |
074537 |
03/01/2023 |
| CHARGIN, ZACHARY |
TA-3BRP191930 |
1 |
54.00 |
4833********3629 |
084508 |
03/01/2023 |
| CLARK, ANGIE |
TA-PM7H144335 |
1 |
74.00 |
5480********7726 |
00123Z |
03/01/2023 |
| COCKRELL, STEPHANIE |
TA-1146443 |
1 |
30.00 |
4833********8072 |
094508 |
03/01/2023 |
| CODY, NAYOMI |
TA-PDEN185450 |
1 |
55.00 |
4185********3534 |
074540 |
03/01/2023 |
| CODY, ZAIDEN |
TA-0NJ7184954 |
1 |
55.00 |
4185********3534 |
074540 |
03/01/2023 |
| CONNOLLY, STEVEN |
TA-EHCC1574 |
1 |
44.00 |
4147********6777 |
06237D |
03/01/2023 |
| CORERIS, KRISTA |
TA-1LDG170452 |
1 |
44.00 |
4815********1177 |
164654 |
03/01/2023 |
| CORONADO, ANY |
TA-Q5KM214555 |
1 |
54.00 |
4737********1715 |
026724 |
03/01/2023 |
| COSTA, SIMON |
TA-HGPM211418 |
1 |
123.00 |
4815********7111 |
144956 |
03/01/2023 |
| COTTO, JUAN |
TA-H55E173040 |
1 |
83.00 |
4833********7263 |
044508 |
03/01/2023 |
| CRANDALL, JENNIFER |
TA-J1WJ143335 |
1 |
64.00 |
3739*******3015 |
166803 |
03/01/2023 |
| CRASE, JESSICA |
TA-Q533115428 |
1 |
74.00 |
4259********0357 |
012091 |
03/01/2023 |
| CROUSE, MIKEY |
TA-562690 |
1 |
44.00 |
4185********2932 |
074545 |
03/01/2023 |
| CRUZ, ALEXANDER |
TA-8JR7224723 |
1 |
34.00 |
4023********0659 |
64545B |
03/01/2023 |
| CURIEL, VIANEY |
TA-17631 |
1 |
83.00 |
4366********0180 |
026806 |
03/01/2023 |
| CURRY, HOMER |
TA-4Q8E202115 |
1 |
40.00 |
4427********1536 |
064508 |
03/01/2023 |
| CURRY, LOLA |
TA-8PL9202718 |
1 |
45.00 |
4427********1536 |
064508 |
03/01/2023 |
| CURRY, OPHELLIA |
TA-S1DX203428 |
1 |
40.00 |
4427********1536 |
064508 |
03/01/2023 |
| DAMERAL, TYLER |
TA-VRYW195045 |
1 |
93.00 |
4266********0491 |
06406B |
03/01/2023 |
| DANIELS, ROWAN |
TA-T4MC134640 |
1 |
44.00 |
6011********6691 |
00180R |
03/01/2023 |
| DANIELS, ROWN |
TA-4UG5204034 |
1 |
44.00 |
6011********6691 |
00170R |
03/01/2023 |
| DEBARD, ALICIA |
TA-JUZA184301 |
1 |
49.00 |
3767*******1008 |
163468 |
03/01/2023 |
| DEFRANCO, BRODY |
TA-EHCC1560 |
1 |
93.00 |
4100********9338 |
51142G |
03/01/2023 |
| DEGARMO, DYLAN |
TA-1106072 |
1 |
1.00 |
4342********1190 |
011738 |
03/01/2023 |
| DEGREGORY, JAKOB |
TA-JAKOB |
1 |
93.00 |
5108********1627 |
074549 |
03/01/2023 |
| DENNO, HUGH |
TA-JAWQ175339 |
1 |
1.00 |
4856********9115 |
001886 |
03/01/2023 |
| DENTON, KELLY |
TA-KELDEN |
1 |
54.00 |
4147********5195 |
06534C |
03/01/2023 |
| DESSINGUE, DANIEL |
TA-V9R1180548 |
1 |
44.00 |
4342********9791 |
031014 |
03/01/2023 |
| DEWALT, KELSEY |
TA-EHCC1264 |
1 |
64.00 |
4147********3929 |
06546D |
03/01/2023 |
| DIAMOND, TANYA |
TA-T06J185708 |
1 |
64.00 |
4342********0545 |
081150 |
03/01/2023 |
| DIANGSON, CRAIG |
TA-7UPE140601 |
1 |
5.00 |
4246********1028 |
06562G |
03/01/2023 |
| DIAZ, ITZEL |
TA-EHCC1046 |
1 |
34.00 |
4342********3488 |
089569 |
03/01/2023 |
| DIAZ, VICTOR |
TA-HX10202605 |
1 |
34.00 |
4342********1237 |
098385 |
03/01/2023 |
| DIETZ, JEFF |
TA-EVVY171145 |
1 |
5.00 |
4862********0886 |
06599A |
03/01/2023 |
| DOZIER, KYLE |
TA-ENPE185309 |
1 |
54.75 |
4147********3055 |
06614D |
03/01/2023 |
| DRENNAN, JENNIFER |
TA-562952 |
1 |
44.00 |
4147********2131 |
06615D |
03/01/2023 |
| EGAN, ERIC |
TA-E31Z155112 |
1 |
74.00 |
4147********4467 |
06624D |
03/01/2023 |
| ELDRIDGE, JOHN |
TA-86S3193009 |
1 |
54.00 |
4342********3505 |
008557 |
03/01/2023 |
| EVANS, JOHN |
TA-1134640 |
1 |
5.00 |
4388********2582 |
06669D |
03/01/2023 |
| EVANS, SAMUEL |
TA-EHCC1534 |
1 |
25.00 |
3772*******5014 |
163064 |
03/01/2023 |
| FELTON, AUBREY |
TA-1139797 |
1 |
14.99 |
5524********2224 |
03427S |
03/01/2023 |
| FENYVESI, IMRE |
TA-EHCC1298 |
1 |
29.00 |
5403********2216 |
074556 |
03/01/2023 |
| FERGUSON, SCOTT |
TA-1124184 |
1 |
34.00 |
4100********5677 |
58982D |
03/01/2023 |
| FERNANDEZ, DYLAN |
TA-YDV3095934 |
1 |
40.00 |
5403********3762 |
074557 |
03/01/2023 |
| FERNANDEZ, KIRA |
TA-UZZD120249 |
1 |
34.00 |
5403********3762 |
074557 |
03/01/2023 |
| FERRIERA, RIFF |
TA-1146662 |
1 |
24.99 |
4115********7727 |
067389 |
03/01/2023 |
| FIEGEL, NICK |
TA-599836 |
1 |
29.00 |
4185********5317 |
074558 |
03/01/2023 |
| FIRENZI, LAURA |
TA-JDAG130845 |
1 |
5.00 |
4147********0400 |
06753D |
03/01/2023 |
| FLANAGAN, MICHAEL |
TA-121064 |
1 |
19.99 |
4815********5136 |
114056 |
03/01/2023 |
| FLORES, RUBEN |
TA-1160064 |
1 |
14.99 |
4342********4123 |
036401 |
03/01/2023 |
| FOLZ, KRISTIN |
TA-GYS5163020 |
1 |
29.00 |
4815********4005 |
144252 |
03/01/2023 |
| GALDI, MYLES |
TA-DX86164210 |
1 |
64.00 |
4266********5384 |
08034C |
03/01/2023 |
| GALEA, JOHN |
TA-0CB3094808 |
1 |
34.00 |
4100********6606 |
62957G |
03/01/2023 |
| GALICIA, MIGUEL |
TA-EHCC1606 |
1 |
29.00 |
4815********4129 |
144950 |
03/01/2023 |
| GARCIA GOANA, ZULIANA |
TA-EHCC1473 |
1 |
34.00 |
5178********3244 |
08095B |
03/01/2023 |
| GARIBAY, EDUARDO |
TA-0CBW224616 |
1 |
44.00 |
4008********4298 |
001524 |
03/01/2023 |
| GERONIMO, JAZMIN |
TA-F3TS201716 |
1 |
93.00 |
4815********8413 |
164765 |
03/01/2023 |
| GOINGS, VALERIE |
TA-3Z0R221934 |
1 |
5.00 |
5466********6408 |
15400P |
03/01/2023 |
| GOMEZ, VICTORIA |
TA-CQYA184951 |
1 |
54.00 |
4342********0687 |
018726 |
03/01/2023 |
| GONZALES, MARISSA |
TA-562608 |
1 |
44.00 |
6011********2437 |
00123R |
03/01/2023 |
| GONZALES, RAHN |
TA-2Z60143451 |
1 |
54.00 |
4985********4300 |
000377 |
03/01/2023 |
| GONZALEZ, HAIDLEY |
TA-F7L0083018 |
1 |
74.00 |
4815********4843 |
154662 |
03/01/2023 |
| GONZALEZ, LAURA |
TA-8XF6202933 |
1 |
54.00 |
4342********2482 |
030247 |
03/01/2023 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
1 |
19.99 |
4342********3840 |
071075 |
03/01/2023 |
| GOODING, ANTHONY |
TA-J8FE152908 |
1 |
54.00 |
4815********1457 |
134663 |
03/01/2023 |
| GRAND, BRENDON |
TA-EHCC1822 |
1 |
5.00 |
4147********3662 |
08225C |
03/01/2023 |
| GREER, STACY |
TA-ZXWQ162138 |
1 |
74.00 |
4815********9565 |
174667 |
03/01/2023 |
| GUENTHER, CRUZ |
TA-JB91145934 |
1 |
93.00 |
4003********4570 |
08264D |
03/01/2023 |
| GUY, DANIELLE |
TA-1WM8101646 |
1 |
74.00 |
5403********7517 |
074609 |
03/01/2023 |
| GUZMAN, MIGUEL |
TA-URA0191313 |
1 |
40.00 |
4342********8436 |
045783 |
03/01/2023 |
| HA, CHRIS |
TA-1129628 |
1 |
39.00 |
4246********5952 |
08314G |
03/01/2023 |
| HALE, WILLIAM |
TA-RB8T115208 |
1 |
64.00 |
4002********3195 |
581509 |
03/01/2023 |
| HALLWAY, PRESTON |
TA-PQHR170502 |
1 |
34.00 |
4815********4952 |
124665 |
03/01/2023 |
| HANCOX, BENJAMIN |
TA-862906 |
1 |
44.00 |
4179********2249 |
701064 |
03/01/2023 |
| HANNER, BRADELY |
TA-QBCS192700 |
1 |
54.00 |
4306********7177 |
001946 |
03/01/2023 |
| HANSEN, BRITTANY |
TA-QCY7191241 |
1 |
64.00 |
4339********1700 |
01764G |
03/01/2023 |
| HARKINS, MALCOLM |
TA-EHCC1621 |
1 |
34.00 |
5528********4175 |
08376G |
03/01/2023 |
| HARRISON, GREGG |
TA-862949 |
1 |
34.00 |
4147********5055 |
08370C |
03/01/2023 |
| HART, TANNER |
TA-06JC173443 |
1 |
54.00 |
5403********4720 |
074612 |
03/01/2023 |
| HEMPEL, JOSHUA |
TA-LCS6183359 |
1 |
74.00 |
4259********7217 |
009201 |
03/01/2023 |
| HENDERSON-WARD, SUSAN |
TA-UCS4183436 |
1 |
123.00 |
4833********2058 |
044608 |
03/01/2023 |
| HENDRICKS, NICK |
TA-M8WG172505 |
1 |
84.00 |
3723*******1027 |
180890 |
03/01/2023 |
| HENDRICKSON, MARK EDWARD |
TA-QX9R143047 |
1 |
54.00 |
5466********4734 |
24796Z |
03/01/2023 |
| HENDRYCKS, GARY |
TA-NGAR0XO435 |
1 |
1.00 |
4211********7665 |
08442A |
03/01/2023 |
| HERNANDEZ, CLAUDIA |
TA-EHCC1016 |
1 |
35.00 |
4342********6863 |
011144 |
03/01/2023 |
| HERRERA, SAGE |
TA-1139802 |
1 |
34.00 |
3767*******2018 |
106852 |
03/01/2023 |
| HIGGINBOTHAM, KATHY |
TA-T4K9193916 |
1 |
54.00 |
4400********5500 |
03493B |
03/01/2023 |
| HILL, SEQUOIA |
TA-1159927 |
1 |
14.99 |
4185********7122 |
074616 |
03/01/2023 |
| HOFFMAN, CASEY |
TA-B9WT102220 |
1 |
83.00 |
5178********8180 |
08517B |
03/01/2023 |
| HOLLOWAY, IAN |
TA-KD6X142827 |
1 |
74.00 |
4342********2967 |
057522 |
03/01/2023 |
| HOSTNIK, TARA |
TA-DBMW184631 |
1 |
1.00 |
5392********4060 |
08538Z |
03/01/2023 |
| HOYOPATUBBI, KANE |
TA-71PJ183901 |
1 |
64.00 |
4342********5033 |
088972 |
03/01/2023 |
| HUERTA, ALEXIS |
TA-UQ5X121806 |
1 |
93.00 |
4815********2009 |
154763 |
03/01/2023 |
| HUNTRAKOON, JENNIFER |
TA-HFLX120807 |
1 |
123.00 |
5189********0490 |
28104Z |
03/01/2023 |
| IMHOFF, ERIC |
TA-EHCC1834 |
1 |
29.00 |
4147********5852 |
04861D |
03/01/2023 |
| JAEGER, ALLISON |
TA-LL7W182614 |
1 |
34.00 |
4867********9659 |
094608 |
03/01/2023 |
| JAMES, ART |
TA-3DZV172057 |
1 |
34.00 |
3727*******3028 |
192992 |
03/01/2023 |
| JAMES, DON |
TA-2TKJ171053 |
1 |
34.00 |
3727*******3028 |
193418 |
03/01/2023 |
| JARAMILLO, JOSE |
TA-MRC5224029 |
1 |
54.00 |
4008********0479 |
001572 |
03/01/2023 |
| JOHNSON, CHRIS |
TA-1139773 |
1 |
54.00 |
4147********3979 |
08656I |
03/01/2023 |
| JOHNSTON, REBECCA |
TA-WKW5171644 |
1 |
5.00 |
4342********2238 |
016599 |
03/01/2023 |
| JONES, KALENA |
TA-Z7LW201318 |
1 |
40.00 |
4147********5925 |
08688D |
03/01/2023 |
| JONES, LEANNE |
TA-KB25173029 |
1 |
44.00 |
4147********0635 |
00896D |
03/01/2023 |
| JONES, MATT |
TA-GPVA200931 |
1 |
44.00 |
4147********5925 |
08709D |
03/01/2023 |
| KALLAS, MATTHEW |
TA-HX16173905 |
1 |
34.00 |
5403********1047 |
074624 |
03/01/2023 |
| KAPLAN, REEDLEY |
TA-6KEZ145424 |
1 |
64.00 |
4465********3020 |
001190 |
03/01/2023 |
| KARETOV, NIKKI |
TA-XAES164851 |
1 |
49.00 |
4147********4483 |
08752D |
03/01/2023 |
| KAUFMAN, JOSEPH |
TA-P7MD150204 |
1 |
54.00 |
5122********0010 |
58915Z |
03/01/2023 |
| KHALSA, GURUPREM |
TA-N0YF193159 |
1 |
64.00 |
4815********7717 |
164467 |
03/01/2023 |
| KIERCE, SAVAGE |
TA-1BCV105339 |
1 |
5.00 |
4185********8718 |
074625 |
03/01/2023 |
| KING, CALEB |
TA-EHCC1305 |
1 |
34.00 |
4815********1689 |
124566 |
03/01/2023 |
| KLEIN, CHRIS |
TA-3YE4165049 |
1 |
44.00 |
4147********2620 |
08794A |
03/01/2023 |
| KNUDSON, AARON |
TA-BFGV081055 |
1 |
64.00 |
4465********3236 |
001131 |
03/01/2023 |
| KROPF, CHRISTOPHER |
TA-QUGB185052 |
1 |
5.00 |
3728*******6009 |
109226 |
03/01/2023 |
| LACEY, OLIVER |
TA-EHCC1338 |
1 |
5.00 |
4342********3754 |
090200 |
03/01/2023 |
| LACHAPELLE, DUSTIN |
TA-599877 |
1 |
83.00 |
4815********5116 |
194667 |
03/01/2023 |
| LADD, NICOLE |
TA-EHCC1294 |
1 |
64.00 |
4815********4599 |
164567 |
03/01/2023 |
| LAKE, LINK |
TA-8L7Z161958 |
1 |
63.00 |
4034********6910 |
535941 |
03/01/2023 |
| LAM, ALRIC |
TA-EV0W084213 |
1 |
54.00 |
5213********2705 |
08898Z |
03/01/2023 |
| LEDFORD, JEFFREY |
TA-1AZP194958 |
1 |
64.00 |
4479********9211 |
074630 |
03/01/2023 |
| LEMAN, STEVEN |
TA-6ABB193647 |
1 |
25.00 |
5424********2358 |
37945P |
03/01/2023 |
| LENTCHNER, BRENDEN |
TA-EHCC1659 |
1 |
14.99 |
4342********6347 |
087356 |
03/01/2023 |
| LINBERG, DAVID |
TA-J6HR123448 |
1 |
44.00 |
4342********8227 |
061779 |
03/01/2023 |
| LLAMAS, ALEXYS |
TA-EHCC1391 |
1 |
83.00 |
5143********1687 |
1ULH9E |
03/01/2023 |
| LLOYD, SARA |
TA-SJAMES |
1 |
123.00 |
3792*******3003 |
109323 |
03/01/2023 |
| LOGAR, BOB |
TA-EHCC1032 |
1 |
83.00 |
3792*******2006 |
119223 |
03/01/2023 |
| LOMELI, ERIC |
TA-5N18074714 |
1 |
40.00 |
4342********2498 |
017204 |
03/01/2023 |
| LOMELI, VICENTE |
TA-EHCC1327 |
1 |
34.00 |
4342********5699 |
054812 |
03/01/2023 |
| LOPEZ, FLOR |
TA-D3XP221630 |
1 |
5.00 |
4342********9519 |
030846 |
03/01/2023 |
| LOPEZ, GABRIELA |
TA-564372 |
1 |
19.99 |
4342********7797 |
067577 |
03/01/2023 |
| LOPEZ, MARLENE |
TA-3CRT202131 |
1 |
34.00 |
4342********1237 |
032459 |
03/01/2023 |
| LOWE, JULIE |
TA-EHCC1011 |
1 |
64.00 |
4100********2375 |
95414D |
03/01/2023 |
| MANNING, NICHOLAS |
TA-EHCC1309 |
1 |
64.00 |
4147********3615 |
09200D |
03/01/2023 |
| MARIANI, NASHLLEY |
TA-ZPL1165853 |
1 |
34.00 |
4815********4952 |
124665 |
03/01/2023 |
| MARTINEZ, ANDREW |
TA-EHCC1497 |
1 |
44.00 |
4366********2478 |
001811 |
03/01/2023 |
| MASON, CHRISTIAN |
TA-820420 |
1 |
34.00 |
4342********1359 |
091653 |
03/01/2023 |
| MATSUDA, JUSTIN |
TA-NN1B084725 |
1 |
5.00 |
4494********7908 |
801995 |
03/01/2023 |
| MC HUGH, KEVINN |
TA-EHCC1429 |
1 |
80.00 |
4737********8407 |
092123 |
03/01/2023 |
| MCCLAIN, KAI |
TA-YB1K085441 |
1 |
44.00 |
3739*******1002 |
149474 |
03/01/2023 |
| MCCOY, JAMES |
TA-1098419 |
1 |
34.00 |
4100********0704 |
99653B |
03/01/2023 |
| MCHUGH, COLTON |
TA-8GYP200901 |
1 |
34.99 |
3783*******8019 |
102585 |
03/01/2023 |
| MCLEAN, MARTA |
TA-635341 |
1 |
63.00 |
4100********5959 |
00723D |
03/01/2023 |
| MCNEAL, MICHEAL |
TA-BF86145228 |
1 |
54.00 |
4640********6471 |
09351D |
03/01/2023 |
| MEDINA, CHRISTOPHER |
TA-HH18215641 |
1 |
93.00 |
6011********6523 |
00176R |
03/01/2023 |
| MEDINA, SHAKTI |
TA-RFDN132521 |
1 |
39.00 |
4342********0546 |
050336 |
03/01/2023 |
| MENDOZA, ADILZA |
TA-Y2HM150858 |
1 |
93.00 |
4833********7523 |
054608 |
03/01/2023 |
| MERRILL, HILARY |
TA-806L112713 |
1 |
64.00 |
5189********1337 |
50845Z |
03/01/2023 |
| MERRIMAN, DAVID |
TA-1102366 |
1 |
2.00 |
3772*******4003 |
148203 |
03/01/2023 |
| MILLER, MICHELLE |
TA-EHCC1529 |
1 |
34.00 |
5189********2321 |
51526Z |
03/01/2023 |
| MILLER, ZACHARY |
TA-BQAV172708 |
1 |
5.00 |
4147********6992 |
04092D |
03/01/2023 |
| MOFFAT, PAUL |
TA-EHCC1694 |
1 |
34.00 |
5424********5310 |
52235B |
03/01/2023 |
| MOLDONADO, SASHA |
TA-GTPP191527 |
1 |
44.00 |
4259********2649 |
073302 |
03/01/2023 |
| MOORE, KIMBERLY |
TA-N3BL165027 |
1 |
123.00 |
4259********5587 |
017662 |
03/01/2023 |
| MORA ARREOLA, LUZ |
TA-EHCC1035 |
1 |
83.00 |
5178********6321 |
09469B |
03/01/2023 |
| MULLEN, MATT |
TA-EHCC1464 |
1 |
73.00 |
4833********3976 |
004608 |
03/01/2023 |
| MULLIGAN, KRISTIN |
TA-4QRJ130508 |
1 |
54.00 |
4270********9646 |
001395 |
03/01/2023 |
| MUSKOVITZ, KYLIE |
TA-EHCC1542 |
1 |
44.00 |
3792*******1020 |
130134 |
03/01/2023 |
| NAYLOR, JACQUELINE |
TA-863066 |
1 |
1.00 |
4342********0511 |
044847 |
03/01/2023 |
| NEARY, KADEN |
TA-NY4K151509 |
1 |
44.00 |
5403********5068 |
074653 |
03/01/2023 |
| NELSON, ETHAN |
TA-W1ZK122044 |
1 |
64.00 |
4366********8373 |
025175 |
03/01/2023 |
| NESTER, JAKE |
TA-QATP152908 |
1 |
54.00 |
4147********6814 |
09644D |
03/01/2023 |
| NESTER, STACEY |
TA-TX9U152214 |
1 |
64.00 |
4147********6814 |
09629D |
03/01/2023 |
| NGUYEN, ELIJAH |
TA-1122521 |
1 |
21.59 |
4342********1774 |
015222 |
03/01/2023 |
| NIELSEN, JILLIAN |
TA-V2KQ190452 |
1 |
40.00 |
4147********5157 |
09657D |
03/01/2023 |
| NUNEZ, ARTURO |
TA-1124357 |
1 |
54.00 |
4342********8701 |
092437 |
03/01/2023 |
| OLMOS QUINTANA, LISSET |
TA-TL4G201559 |
1 |
83.00 |
4815********0758 |
104965 |
03/01/2023 |
| OLMOS TAPIA, ITZEL |
TA-JRQW200453 |
1 |
83.00 |
4744********5732 |
164868 |
03/01/2023 |
| ORPINEDA, CHRISTIAN |
TA-MRJ8162839 |
1 |
44.00 |
4815********9565 |
174060 |
03/01/2023 |
| ORR, CLAY |
TA-EHCC1345 |
1 |
44.00 |
4366********4604 |
007596 |
03/01/2023 |
| OUIMET, ADAM |
TA-599676 |
1 |
44.00 |
4147********8438 |
09774D |
03/01/2023 |
| PADEN, NICKOLAS |
TA-MUJL142710 |
1 |
34.00 |
4342********9684 |
049974 |
03/01/2023 |
| PARSONS, RON |
TA-562594 |
1 |
49.00 |
4494********0020 |
920511 |
03/01/2023 |
| PARTRIDGE, DAVID |
TA-X24A144615 |
1 |
34.00 |
4737********6039 |
041612 |
03/01/2023 |
| PASAROW, DAVID |
TA-1UDU132851 |
1 |
34.00 |
4342********2006 |
095956 |
03/01/2023 |
| PASSAQUINDICI, MARCO |
TA-SBSF115029 |
1 |
44.00 |
5452********1980 |
01021Z |
03/01/2023 |
| PELLERIN, LEAH |
TA-4T0B181320 |
1 |
74.00 |
4259********0474 |
048242 |
03/01/2023 |
| PERCY, DAN |
TA-EHCC1806 |
1 |
34.00 |
5474********9590 |
01032E |
03/01/2023 |
| PEREZ, MATTHEW |
TA-99KT213143 |
1 |
54.00 |
5115********8148 |
568474 |
03/01/2023 |
| PEREZ, MATTHIAS |
TA-F2SR155759 |
1 |
54.00 |
5115********8148 |
568475 |
03/01/2023 |
| PEREZ, ROSY |
TA-1134666 |
1 |
19.99 |
4744********7993 |
104878 |
03/01/2023 |
| PETTY, NICK |
TA-CYUK200506 |
1 |
74.00 |
4342********0786 |
063512 |
03/01/2023 |
| PORTILLO, ALYSSA |
TA-V7QY184644 |
1 |
34.00 |
5470********8614 |
68534Z |
03/01/2023 |
| PORTILLO, GABRIEL |
TA-4CQU185255 |
1 |
34.00 |
5470********8614 |
46879Z |
03/01/2023 |
| PORTILLO, NATHAN |
TA-THX2190235 |
1 |
34.00 |
5470********8614 |
61823Z |
03/01/2023 |
| PORTILLO, SAMANTHA |
TA-U3V2122342 |
1 |
40.00 |
5470********8614 |
72715Z |
03/01/2023 |
| POUY, CHRIS |
TA-MVB9215315 |
1 |
64.00 |
4147********6646 |
01226D |
03/01/2023 |
| PRIETO, MARIA |
TA-0659192411 |
1 |
123.00 |
4815********0521 |
174674 |
03/01/2023 |
| PRIOU, KARIN |
TA-TQFS161742 |
1 |
5.00 |
3717*******4003 |
160712 |
03/01/2023 |
| PULIDO, JOSE |
TA-1160075 |
1 |
14.99 |
4815********8152 |
154977 |
03/01/2023 |
| RAMSEY, JUSTIN |
TA-K18S125122 |
1 |
34.00 |
4342********9238 |
014095 |
03/01/2023 |
| RAY, GERALD |
TA-Y4YV181848 |
1 |
5.00 |
4147********7695 |
08705D |
03/01/2023 |
| REDINGER, BRETT |
TA-NLVJ143957 |
1 |
74.00 |
3739*******3015 |
161065 |
03/01/2023 |
| REGAN, BRETT |
TA-D67W130929 |
1 |
74.00 |
4342********7532 |
022555 |
03/01/2023 |
| REGAN, CORINNE |
TA-GJ1K160645 |
1 |
74.00 |
4342********7503 |
037465 |
03/01/2023 |
| RIBAUDO, CARL |
TA-601929 |
1 |
19.99 |
3728*******5006 |
163045 |
03/01/2023 |
| RIVAS, LIAM |
TA-494F201725 |
1 |
64.00 |
5189********3021 |
76851Z |
03/01/2023 |
| RIVERA, AARON |
TA-1160224 |
1 |
19.99 |
4259********1986 |
036106 |
03/01/2023 |
| RIVERIA, ARRON |
TA-WQG5212840 |
1 |
93.00 |
4259********1986 |
070260 |
03/01/2023 |
| RODRIGUEZ, PEDRO |
TA-1129610 |
1 |
54.00 |
4342********8227 |
039033 |
03/01/2023 |
| ROJAS, CRISTIAN |
TA-EHCC1440 |
1 |
64.00 |
5312********7054 |
124179 |
03/01/2023 |
| ROQUE, HAYDEE |
TA-1085659 |
1 |
34.00 |
4342********9738 |
072714 |
03/01/2023 |
| ROSALES, EDGAR |
TA-2KDR185332 |
1 |
44.00 |
4342********3480 |
033204 |
03/01/2023 |
| ROSE, ROSS |
TA-UGJ4130927 |
1 |
54.00 |
3798*******2004 |
179358 |
03/01/2023 |
| ROSS, JOHN |
TA-JOHROSS |
1 |
123.00 |
4809********3056 |
002132 |
03/01/2023 |
| RYBICKI, GREGG |
TA-599688 |
1 |
34.00 |
4147********6132 |
01587C |
03/01/2023 |
| Robb, Joe |
TA-FJX5184426 |
1 |
24.99 |
4701********7430 |
194472 |
03/01/2023 |
| SALAZAR, LUPITA |
TA-ABGM201325 |
1 |
34.00 |
4815********4935 |
104774 |
03/01/2023 |
| SANDAVOL, AHIGA |
TA-D1HG190233 |
1 |
54.00 |
4342********0545 |
044621 |
03/01/2023 |
| SANTA CRUZ, MARIA |
TA-EHCC1346 |
1 |
34.00 |
4342********3480 |
064244 |
03/01/2023 |
| SAWICKI, NICKI |
TA-EHCC1750 |
1 |
54.00 |
4147********6802 |
01698D |
03/01/2023 |
| SCALLO, HARRY |
TA-1159978 |
1 |
54.00 |
4262********7384 |
001178 |
03/01/2023 |
| SCHAEFER, DEREK |
TA-XFC3162221 |
1 |
74.00 |
4339********1700 |
08265G |
03/01/2023 |
| SCHAICH, BRIAN |
TA-EHCC1259 |
1 |
54.00 |
4833********8334 |
044708 |
03/01/2023 |
| SCHLEH, CARLY |
TA-A044192915 |
1 |
54.00 |
4266********4324 |
01745C |
03/01/2023 |
| SCHULTZ, JAESON |
TA-7GXJ091615 |
1 |
54.00 |
5211********7657 |
074725 |
03/01/2023 |
| SCHUMACHER, AARON |
TA-MHXX110940 |
1 |
49.00 |
4147********4749 |
04387D |
03/01/2023 |
| SCOTT, WILLIS |
TA-RN38192734 |
1 |
54.00 |
5515********4341 |
876579 |
03/01/2023 |
| SERY, FRANTISEK |
TA-USZ7123842 |
1 |
24.00 |
4342********5618 |
085726 |
03/01/2023 |
| SHAW, ALEXIS |
TA-T1AJ193247 |
1 |
54.00 |
4833********2378 |
064708 |
03/01/2023 |
| SHEMYAKIN, KATRINA |
TA-CWMN221627 |
1 |
40.00 |
4342********5250 |
030552 |
03/01/2023 |
| SILVA-ORTIZ, STEVEN |
TA-LX8W225554 |
1 |
54.00 |
4535********0709 |
H80187 |
03/01/2023 |
| SKIPPER, SIERRA |
TA-1124271 |
1 |
54.00 |
4185********3269 |
074729 |
03/01/2023 |
| SLATER, OWEN |
TA-9R40192430 |
1 |
54.00 |
5122********0010 |
79288Z |
03/01/2023 |
| SMITH, JASON |
TA-1VWS100725 |
1 |
54.00 |
4342********1291 |
057135 |
03/01/2023 |
| SMITH, NOEL |
TA-YKY8102353 |
1 |
44.00 |
5466********5557 |
93948P |
03/01/2023 |
| SMITH, PATRICK |
TA-DE67211708 |
1 |
54.00 |
4100********2936 |
40213D |
03/01/2023 |
| SMITH, PETER |
TA-1098367 |
1 |
34.00 |
6011********3541 |
00170R |
03/01/2023 |
| SOUZA, MONIKA |
TA-ES3V205512 |
1 |
5.00 |
4060********6038 |
01946D |
03/01/2023 |
| SPATUCCI, SCARLETT |
TA-77NV153704 |
1 |
40.00 |
5474********7281 |
07812J |
03/01/2023 |
| ST.MICHEL, GRAHAM |
TA-1139780 |
1 |
29.00 |
5287********0582 |
66926Z |
03/01/2023 |
| STEARNS, MADDY |
TA-EHCC1435 |
1 |
83.00 |
4388********5170 |
01976D |
03/01/2023 |
| STEEVES, MIKE |
TA-563004 |
1 |
54.00 |
3726*******1003 |
163812 |
03/01/2023 |
| STENNETT, ASHLEY |
TA-EHCC1537 |
1 |
20.00 |
4366********6782 |
006505 |
03/01/2023 |
| STRATE, MELANIE |
TA-EHCC1279 |
1 |
40.00 |
4147********3615 |
02006D |
03/01/2023 |
| SUAREZ, MEGAN |
TA-9X88111519 |
1 |
5.00 |
5424********3417 |
96242P |
03/01/2023 |
| SULLIVAN, CAROLINE |
TA-YDDJ183607 |
1 |
74.00 |
4117********4397 |
124875 |
03/01/2023 |
| SWANSON, LAURA |
TA-KJDT164617 |
1 |
54.00 |
4718********7620 |
701074 |
03/01/2023 |
| SYOBESTEO, FRANK |
TA-CQXN190121 |
1 |
54.00 |
4147********5195 |
02062C |
03/01/2023 |
| TARDIO, ALAN |
TA-Z03L205231 |
1 |
74.00 |
4147********5495 |
02083D |
03/01/2023 |
| TAYLOR, CAROLE |
TA-561896 |
1 |
5.00 |
4147********2635 |
02093D |
03/01/2023 |
| TAYLOR, RASHAD |
TA-1134668 |
1 |
34.00 |
3727*******1007 |
109428 |
03/01/2023 |
| THACH, LINDA |
TA-1160046 |
1 |
64.00 |
4147********3979 |
02110I |
03/01/2023 |
| THOMAS, VINCENT |
TA-200971 |
1 |
34.00 |
4427********2338 |
074708 |
03/01/2023 |
| THOMSON, CAITLIN |
TA-EHCC1444 |
1 |
44.00 |
5143********7950 |
1HRYJR |
03/01/2023 |
| TIERNEY, SUSAN |
TA-W5W4112053 |
1 |
54.00 |
5361********5885 |
001195 |
03/01/2023 |
| TIRADOR, PAYTON |
TA-1E0U200138 |
1 |
34.00 |
4733********9038 |
084740 |
03/01/2023 |
| TOMOLILLO, MEHANA |
TA-UDH9201925 |
1 |
40.00 |
4147********5925 |
02162D |
03/01/2023 |
| TORRES, GEORGE |
TA-561812 |
1 |
29.00 |
4815********9097 |
184473 |
03/01/2023 |
| TOURYAN, BRENNON |
TA-601082 |
1 |
9.99 |
4100********1513 |
48053D |
03/01/2023 |
| TREW, ETHAN |
TA-EHCC1323 |
1 |
40.00 |
4147********7234 |
02234D |
03/01/2023 |
| TREW, JACKSON |
TA-EHCC1273 |
1 |
44.00 |
4147********7234 |
02237D |
03/01/2023 |
| TRICE, JACLYN |
TA-E4UW205200 |
1 |
74.00 |
4147********7131 |
02245D |
03/01/2023 |
| TYLER, ALEX |
TA-568333 |
1 |
9.99 |
5524********3757 |
03618Z |
03/01/2023 |
| UBIAS, CARLOS |
TA-862815 |
1 |
15.00 |
4815********3762 |
114373 |
03/01/2023 |
| URIBE, DIEGO |
TA-5EQA194626 |
1 |
5.00 |
4342********7696 |
002795 |
03/01/2023 |
| VALLEJO, JULIAN |
TA-DGNB144646 |
1 |
74.00 |
5262********9139 |
66507Z |
03/01/2023 |
| VASQUEZ, FERNANDO |
TA-FBEF205905 |
1 |
49.00 |
4342********5531 |
063839 |
03/01/2023 |
| VASQUEZ, HECTOR |
TA-862845 |
1 |
44.00 |
4342********2363 |
055067 |
03/01/2023 |
| VAUGHAN-VAIL, MATHEW |
TA-3MCB172132 |
1 |
64.00 |
4147********0034 |
02342A |
03/01/2023 |
| VAUGHAN-VAIL, PETER |
TA-LU7P171231 |
1 |
74.00 |
6011********9123 |
00139P |
03/01/2023 |
| VAZQUEZ, NOEL |
TA-EHCC1707 |
1 |
14.99 |
4815********2241 |
184676 |
03/01/2023 |
| VERMYY, NICHOLAS |
TA-1139950 |
1 |
22.99 |
4266********3198 |
02375C |
03/01/2023 |
| VILLA, AMBER |
TA-6ZPC141914 |
1 |
54.00 |
4342********3396 |
069594 |
03/01/2023 |
| VINCENT, TYLER |
TA-TN0S140120 |
1 |
64.00 |
5581********2245 |
2TIWWH |
03/01/2023 |
| VOGT, CLAYTON |
TA-8QUD204525 |
1 |
74.00 |
4494********4680 |
103936 |
03/01/2023 |
| VON LACKUM, STANTON |
TA-SB9T132042 |
1 |
74.00 |
4427********7552 |
074708 |
03/01/2023 |
| WAGNER, GRIFFIN |
TA-FB3S152727 |
1 |
34.99 |
3725*******3009 |
161134 |
03/01/2023 |
| WALDRON, STEVEN |
TA-PVFT180135 |
1 |
54.00 |
4246********7048 |
02452G |
03/01/2023 |
| WALSH, KATE |
TA-EHCC1373 |
1 |
34.00 |
4266********9986 |
02444B |
03/01/2023 |
| WARDEN, BEVERLYANN |
TA-PYHH162827 |
1 |
64.00 |
4100********6629 |
55601D |
03/01/2023 |
| WARNECK, SHELLEY |
TA-EHCC1431 |
1 |
44.00 |
4388********3811 |
02477D |
03/01/2023 |
| WASKIEWICZ, EMMA |
TA-ZEL5192632 |
1 |
5.00 |
4388********0010 |
02478D |
03/01/2023 |
| WATSON, VINCENT |
TA-1139889 |
1 |
24.99 |
4465********7565 |
001883 |
03/01/2023 |
| WEED, PETE |
TA-1098459 |
1 |
74.00 |
4259********1459 |
092071 |
03/01/2023 |
| WEYRICK, DANA |
TA-G62Q190003 |
1 |
54.00 |
4867********1831 |
004708 |
03/01/2023 |
| WHITMAN, MEGAN |
TA-YXFL145430 |
1 |
64.00 |
4266********1632 |
02525D |
03/01/2023 |
| WIBLE, BREANNA |
TA-ZENA172823 |
1 |
83.00 |
4060********8312 |
004708 |
03/01/2023 |
| WILLIAMS, SIERRA |
TA-EHCC1485 |
1 |
54.00 |
4147********4896 |
02541I |
03/01/2023 |
| YEE, LAUREN |
TA-X9MC092726 |
1 |
44.00 |
4400********7886 |
05569D |
03/01/2023 |
| ZALEWSKI, JAKE |
TA-L8Z8144135 |
1 |
24.00 |
4388********3302 |
02566D |
03/01/2023 |
| ZANETTI, ESTY |
TA-R4BG155529 |
1 |
93.00 |
4342********8729 |
050505 |
03/01/2023 |
| ZENDEJAS, EMMANUEL |
TA-RL1F175851 |
1 |
18.99 |
4815********1551 |
184470 |
03/01/2023 |
| ZULLO, JASON |
TA-RCFV210329 |
1 |
74.00 |
5444********0196 |
468289 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
935.97 |
| 56 |
MasterCard |
2738.97 |
| 237 |
Visa |
11551.18 |
| 8 |
Discover |
441.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15667.12 |