Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDOLO, ANGELO |
TA-9HQT123056 |
1 |
44.00 |
4388********9759 |
05779D |
04/02/2023 |
| ABIKO, LUKE |
TA-0MSG223933 |
1 |
54.00 |
6011********1082 |
00226R |
04/02/2023 |
| AGUILAR, IVAN |
TA-1124162 |
1 |
54.00 |
4342********7743 |
023305 |
04/02/2023 |
| AMATO, CHRISTOPHER |
TA-2SE6142442 |
1 |
54.00 |
4342********1271 |
047586 |
04/02/2023 |
| ANDRISO, DIANA |
TA-562286 |
1 |
54.00 |
4147********1735 |
05843D |
04/02/2023 |
| ANTHONY, STEPHEN |
TA-HY8Z202408 |
1 |
54.00 |
4535********8007 |
H16982 |
04/02/2023 |
| ARAUJO, GUSTAVO |
TA-EHCC1526 |
1 |
44.00 |
5122********4922 |
60807Z |
04/02/2023 |
| ARMANINO, SAM |
TA-Y8RZ162845 |
1 |
44.00 |
4160********2443 |
011529 |
04/02/2023 |
| ASHMORE, PARKER |
TA-Z2U8153715 |
1 |
54.00 |
4366********1014 |
014283 |
04/02/2023 |
| AVERY, SARAH |
TA-9ZLT140757 |
1 |
54.00 |
5581********2245 |
2ZRJKQ |
04/02/2023 |
| BACH, VAN |
TA-PNP3190409 |
1 |
54.00 |
4862********1479 |
05903C |
04/02/2023 |
| BAISLEY, JARED |
TA-7VSQ203551 |
1 |
78.00 |
4815********6076 |
131458 |
04/02/2023 |
| BALENTINE, ETHAN |
TA-NC00203935 |
1 |
74.00 |
4701********0176 |
111555 |
04/02/2023 |
| BENDER, JONATHAN |
TA-2CE3190143 |
1 |
34.00 |
4147********1151 |
05944D |
04/02/2023 |
| BENDER, KAREN |
TA-562320 |
1 |
5.00 |
4147********1151 |
05956D |
04/02/2023 |
| BERDIN, AUSTIN |
TA-PWBM143745 |
1 |
54.00 |
5403********0958 |
111532 |
04/02/2023 |
| BERKUS, STUART |
TA-1QB8142333 |
1 |
39.00 |
5238********5646 |
140179 |
04/02/2023 |
| BICKERT, ELLA |
TA-AFF7201014 |
1 |
5.00 |
4815********2983 |
161555 |
04/02/2023 |
| BIENENFELD, JESSE |
TA-A900181514 |
1 |
74.00 |
4246********6254 |
06031G |
04/02/2023 |
| BINAU, STEPHEN |
TA-EHCC1765 |
1 |
34.00 |
4154********8563 |
06028G |
04/02/2023 |
| BODINE, BENJAMIN |
TA-98TD121833 |
1 |
40.00 |
4342********0106 |
024337 |
04/02/2023 |
| BONGCARON, RISTY |
TA-1160258 |
1 |
84.00 |
4815********1723 |
111251 |
04/02/2023 |
| BOOKER, BENJAMIN |
TA-568402 |
1 |
74.00 |
4815********9140 |
191354 |
04/02/2023 |
| BOTELLO, JOSE |
TA-KGDH185608 |
1 |
103.00 |
4427********2125 |
061512 |
04/02/2023 |
| BOUCHER, MARSHALL |
TA-1110107 |
1 |
9.99 |
5463********1102 |
06092Y |
04/02/2023 |
| BUTLER, WILLIAM |
TA-568229 |
1 |
34.00 |
4388********3756 |
06119D |
04/02/2023 |
| CARO, RYAN |
TA-1134580 |
1 |
34.00 |
4465********7467 |
002289 |
04/02/2023 |
| CARTA, BENJAMIN |
TA-AS96193238 |
1 |
64.00 |
4147********8991 |
06173C |
04/02/2023 |
| CARTA, NICHOLAS |
TA-P33R172518 |
1 |
54.00 |
6011********0175 |
00215R |
04/02/2023 |
| CARTWRIGHT, TIM |
TA-TEQU203642 |
1 |
34.00 |
4737********1311 |
071397 |
04/02/2023 |
| CASHNER, CHELSEA |
TA-UAWZ185932 |
1 |
74.00 |
4815********3436 |
191057 |
04/02/2023 |
| CAVALLO, JOSEPH |
TA-876214 |
1 |
5.00 |
4427********0501 |
001512 |
04/02/2023 |
| CECCHI, SOPHIA |
TA-QQW3184926 |
1 |
44.00 |
5403********4457 |
111540 |
04/02/2023 |
| CERVANTES, JUAN |
TA-EHCC1318 |
1 |
22.00 |
5311********5564 |
000126 |
04/02/2023 |
| CERVETTO, JOHN |
TA-H8AB151145 |
1 |
54.00 |
5178********8842 |
06251P |
04/02/2023 |
| CESCO, BYRON |
TA-Z0HP130220 |
1 |
74.00 |
4342********2408 |
066574 |
04/02/2023 |
| CHANNELL, KALEB |
TA-JYGN132250 |
1 |
54.00 |
4185********3292 |
011542 |
04/02/2023 |
| CHARGIN, ZACHARY |
TA-3BRP191930 |
1 |
54.00 |
4833********3629 |
021512 |
04/02/2023 |
| CLARK, ANGIE |
TA-PM7H144335 |
1 |
74.00 |
5480********7726 |
00291Z |
04/02/2023 |
| COCKRELL, STEPHANIE |
TA-1146443 |
1 |
30.00 |
4833********8072 |
031512 |
04/02/2023 |
| CODY, NAYOMI |
TA-PDEN185450 |
1 |
69.75 |
4185********3534 |
011544 |
04/02/2023 |
| CODY, ZAIDEN |
TA-0NJ7184954 |
1 |
69.75 |
4185********3534 |
011544 |
04/02/2023 |
| CONNOLLY, STEVEN |
TA-EHCC1574 |
1 |
44.00 |
4147********6777 |
06364D |
04/02/2023 |
| COON, AUBREY |
TA-K1JY181010 |
1 |
64.00 |
4185********0099 |
011546 |
04/02/2023 |
| CORERIS, KRISTA |
TA-1LDG170452 |
1 |
44.00 |
4815********1177 |
161352 |
04/02/2023 |
| CORONADO, ANY |
TA-Q5KM214555 |
1 |
54.00 |
4737********1715 |
065753 |
04/02/2023 |
| COSTA, SIMON |
TA-HGPM211418 |
1 |
84.00 |
4815********7111 |
121851 |
04/02/2023 |
| COTTO, JUAN |
TA-H55E173040 |
1 |
44.00 |
4833********7263 |
071512 |
04/02/2023 |
| CRANDALL, JENNIFER |
TA-J1WJ143335 |
1 |
64.00 |
3739*******3015 |
185349 |
04/02/2023 |
| CRASE, JESSICA |
TA-Q533115428 |
1 |
74.00 |
4259********0357 |
013750 |
04/02/2023 |
| CROUSE, MIKEY |
TA-562690 |
1 |
44.00 |
4185********2932 |
011548 |
04/02/2023 |
| CRUZ, ALEXANDER |
TA-8JR7224723 |
1 |
34.00 |
4023********0659 |
01548B |
04/02/2023 |
| CURIEL, VIANEY |
TA-17631 |
1 |
44.00 |
4366********0180 |
025988 |
04/02/2023 |
| CURRY, HOMER |
TA-4Q8E202115 |
1 |
40.00 |
4427********1536 |
091512 |
04/02/2023 |
| CURRY, LOLA |
TA-8PL9202718 |
1 |
45.00 |
4427********1536 |
081512 |
04/02/2023 |
| CURRY, OPHELLIA |
TA-S1DX203428 |
1 |
40.00 |
4427********1536 |
091512 |
04/02/2023 |
| DANIELS, ROWAN |
TA-T4MC134640 |
1 |
44.00 |
6011********6691 |
00292R |
04/02/2023 |
| DANIELS, ROWN |
TA-4UG5204034 |
1 |
44.00 |
6011********6691 |
00215R |
04/02/2023 |
| DEBARD, ALICIA |
TA-JUZA184301 |
1 |
49.00 |
3767*******1008 |
151735 |
04/02/2023 |
| DEGARMO, DYLAN |
TA-1106072 |
1 |
1.00 |
4342********1190 |
025060 |
04/02/2023 |
| DEGREGORY, JAKOB |
TA-JAKOB |
1 |
54.00 |
5108********1627 |
011551 |
04/02/2023 |
| DELCID, JAMIE |
TA-PFL1212220 |
1 |
152.00 |
4427********5208 |
021512 |
04/02/2023 |
| DELWICHE, NICHOLAS |
TA-RMTC131017 |
1 |
40.00 |
4270********9646 |
002653 |
04/02/2023 |
| DENNO, HUGH |
TA-JAWQ175339 |
1 |
1.00 |
4856********9115 |
002632 |
04/02/2023 |
| DENTON, KELLY |
TA-KELDEN |
1 |
54.00 |
4147********5195 |
06578C |
04/02/2023 |
| DESSINGUE, DANIEL |
TA-V9R1180548 |
1 |
44.00 |
4342********9791 |
047292 |
04/02/2023 |
| DEWALT, KELSEY |
TA-EHCC1264 |
1 |
64.00 |
4147********3929 |
06596D |
04/02/2023 |
| DIAMOND, TANYA |
TA-T06J185708 |
1 |
64.00 |
4342********0545 |
041077 |
04/02/2023 |
| DIANGSON, CRAIG |
TA-7UPE140601 |
1 |
5.00 |
4246********1028 |
06618G |
04/02/2023 |
| DIAZ, ITZEL |
TA-EHCC1046 |
1 |
34.00 |
4342********3488 |
031754 |
04/02/2023 |
| DIETZ, JEFF |
TA-EVVY171145 |
1 |
5.00 |
4862********0886 |
06660A |
04/02/2023 |
| DOZIER, KYLE |
TA-ENPE185309 |
1 |
40.00 |
4147********3055 |
06677D |
04/02/2023 |
| DRENNAN, JENNIFER |
TA-562952 |
1 |
44.00 |
4147********2131 |
06662D |
04/02/2023 |
| EGAN, ERIC |
TA-E31Z155112 |
1 |
74.00 |
4147********4467 |
06673D |
04/02/2023 |
| ELDRED, SAMUEL |
TA-ND8Y212513 |
1 |
74.00 |
4465********7805 |
002119 |
04/02/2023 |
| ELLIS, JAMES |
TA-GVYA123416 |
1 |
54.00 |
4342********0030 |
082335 |
04/02/2023 |
| ENKHBAYAR, TEMUGEN |
TA-BSCK143116 |
1 |
48.00 |
4366********1241 |
004129 |
04/02/2023 |
| EVANS, JOHN |
TA-1134640 |
1 |
5.00 |
4388********2582 |
06725D |
04/02/2023 |
| EVANS, SAMUEL |
TA-EHCC1534 |
1 |
25.00 |
3772*******5014 |
168774 |
04/02/2023 |
| FELTON, AUBREY |
TA-1139797 |
1 |
14.99 |
5524********2224 |
08888S |
04/02/2023 |
| FENYVESI, IMRE |
TA-EHCC1298 |
1 |
29.00 |
5403********2216 |
111558 |
04/02/2023 |
| FERGUSON, SCOTT |
TA-1124184 |
1 |
34.00 |
4100********5677 |
37080D |
04/02/2023 |
| FERNANDEZ, DYLAN |
TA-YDV3095934 |
1 |
40.00 |
5403********3762 |
111559 |
04/02/2023 |
| FERNANDEZ, KIRA |
TA-UZZD120249 |
1 |
34.00 |
5403********3762 |
111559 |
04/02/2023 |
| FERRIERA, RIFF |
TA-1146662 |
1 |
24.99 |
4115********7727 |
080185 |
04/02/2023 |
| FIEGEL, NICK |
TA-599836 |
1 |
29.00 |
4185********5317 |
011600 |
04/02/2023 |
| FIRENZI, LAURA |
TA-JDAG130845 |
1 |
5.00 |
4147********0400 |
08031D |
04/02/2023 |
| FLANAGAN, MICHAEL |
TA-121064 |
1 |
19.99 |
4815********5136 |
131362 |
04/02/2023 |
| FLORES, RUBEN |
TA-1160064 |
1 |
14.99 |
4342********4123 |
081958 |
04/02/2023 |
| FOLZ, KRISTIN |
TA-GYS5163020 |
1 |
29.00 |
4815********4005 |
131366 |
04/02/2023 |
| FREEMAN, TEARSA |
TA-2MBX192159 |
1 |
40.00 |
4342********8122 |
031164 |
04/02/2023 |
| GALDI, MYLES |
TA-DX86164210 |
1 |
64.00 |
4266********5384 |
08080C |
04/02/2023 |
| GALEA, JOHN |
TA-0CB3094808 |
1 |
34.00 |
4100********6606 |
44739G |
04/02/2023 |
| GALICIA, MIGUEL |
TA-EHCC1606 |
1 |
29.00 |
4815********4129 |
121164 |
04/02/2023 |
| GARCIA GOANA, ZULIANA |
TA-EHCC1473 |
1 |
34.00 |
5178********3244 |
08160B |
04/02/2023 |
| GARIBAY, EDUARDO |
TA-0CBW224616 |
1 |
44.00 |
4008********4298 |
002015 |
04/02/2023 |
| GERONIMO, JAZMIN |
TA-F3TS201716 |
1 |
54.00 |
4815********8413 |
121969 |
04/02/2023 |
| GOINGS, VALERIE |
TA-3Z0R221934 |
1 |
5.00 |
5466********6408 |
32413P |
04/02/2023 |
| GOMEZ, VICTORIA |
TA-CQYA184951 |
1 |
54.00 |
4342********0687 |
099270 |
04/02/2023 |
| GONZALES, MARISSA |
TA-562608 |
1 |
44.00 |
6011********2437 |
00292R |
04/02/2023 |
| GONZALES, RAHN |
TA-2Z60143451 |
1 |
54.00 |
4985********4300 |
021346 |
04/02/2023 |
| GONZALEZ, LAURA |
TA-8XF6202933 |
1 |
54.00 |
4342********2482 |
052087 |
04/02/2023 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
1 |
19.99 |
4342********3840 |
019472 |
04/02/2023 |
| GOODING, ANTHONY |
TA-J8FE152908 |
1 |
54.00 |
4815********1457 |
191467 |
04/02/2023 |
| GRAND, BRENDON |
TA-EHCC1822 |
1 |
5.00 |
4147********3662 |
08268C |
04/02/2023 |
| GUENTHER, CRUZ |
TA-JB91145934 |
1 |
54.00 |
4003********4570 |
08286D |
04/02/2023 |
| GUY, DANIELLE |
TA-1WM8101646 |
1 |
74.00 |
5403********7517 |
111610 |
04/02/2023 |
| GUZMAN, MIGUEL |
TA-URA0191313 |
1 |
40.00 |
4342********8436 |
088767 |
04/02/2023 |
| HA, CHRIS |
TA-1129628 |
1 |
39.00 |
4246********5952 |
08324G |
04/02/2023 |
| HALE, WILLIAM |
TA-RB8T115208 |
1 |
64.00 |
4002********3195 |
791948 |
04/02/2023 |
| HALLWAY, PRESTON |
TA-PQHR170502 |
1 |
34.00 |
4815********4952 |
151660 |
04/02/2023 |
| HANCOX, BENJAMIN |
TA-862906 |
1 |
44.00 |
4179********2249 |
112061 |
04/02/2023 |
| HANNER, BRADELY |
TA-QBCS192700 |
1 |
54.00 |
4306********7177 |
002174 |
04/02/2023 |
| HANSEN, BRITTANY |
TA-QCY7191241 |
1 |
64.00 |
4339********1700 |
05997G |
04/02/2023 |
| HARKINS, MALCOLM |
TA-EHCC1621 |
1 |
34.00 |
5528********4175 |
08408G |
04/02/2023 |
| HARRISON, GREGG |
TA-862949 |
1 |
34.00 |
4147********5055 |
08401C |
04/02/2023 |
| HART, TANNER |
TA-06JC173443 |
1 |
54.00 |
5403********4720 |
111614 |
04/02/2023 |
| HATCHEL, DOMINIQUE |
TA-A1MR163915 |
1 |
54.00 |
5403********5231 |
111614 |
04/02/2023 |
| HENDERSON-WARD, SUSAN |
TA-UCS4183436 |
1 |
84.00 |
4833********2058 |
041612 |
04/02/2023 |
| HENDRICKS, NICK |
TA-M8WG172505 |
1 |
84.00 |
3723*******1027 |
182870 |
04/02/2023 |
| HENDRICKSON, MARK EDWARD |
TA-QX9R143047 |
1 |
54.00 |
5466********4734 |
42282Z |
04/02/2023 |
| HENDRYCKS, GARY |
TA-NGAR0XO435 |
1 |
1.00 |
4211********7665 |
08498A |
04/02/2023 |
| HERNANDEZ, CLAUDIA |
TA-EHCC1016 |
1 |
35.00 |
4342********6863 |
011675 |
04/02/2023 |
| HERRERA, SAGE |
TA-1139802 |
1 |
34.00 |
3767*******2018 |
146967 |
04/02/2023 |
| HIGGINBOTHAM, KATHY |
TA-T4K9193916 |
1 |
54.00 |
4400********5500 |
01569B |
04/02/2023 |
| HILL, SEQUOIA |
TA-1159927 |
1 |
14.99 |
4185********7122 |
011617 |
04/02/2023 |
| HOFFMAN, CASEY |
TA-B9WT102220 |
1 |
44.00 |
5178********8180 |
08564B |
04/02/2023 |
| HOLLOWAY, IAN |
TA-KD6X142827 |
1 |
74.00 |
4342********2967 |
002807 |
04/02/2023 |
| HOSTNIK, TARA |
TA-DBMW184631 |
1 |
1.00 |
5392********4060 |
08587Z |
04/02/2023 |
| HOYOPATUBBI, KANE |
TA-71PJ183901 |
1 |
64.00 |
4342********5033 |
001355 |
04/02/2023 |
| HUERTA, ALEXIS |
TA-UQ5X121806 |
1 |
54.00 |
4815********2009 |
111560 |
04/02/2023 |
| HUNTRAKOON, JENNIFER |
TA-HFLX120807 |
1 |
84.00 |
5189********0490 |
47897Z |
04/02/2023 |
| HUTTON, KARA |
TA-N92Q173750 |
1 |
167.75 |
4815********2931 |
161168 |
04/02/2023 |
| IMHOFF, ERIC |
TA-EHCC1834 |
1 |
29.00 |
4147********5852 |
04585D |
04/02/2023 |
| JAEGER, ALLISON |
TA-LL7W182614 |
1 |
34.00 |
4867********9659 |
011612 |
04/02/2023 |
| JAMES, ART |
TA-3DZV172057 |
1 |
34.00 |
3727*******3028 |
171135 |
04/02/2023 |
| JAMES, DON |
TA-2TKJ171053 |
1 |
34.00 |
3727*******3028 |
184898 |
04/02/2023 |
| JAMES, SARA |
TA-SJAMES |
1 |
84.00 |
3792*******3003 |
186545 |
04/02/2023 |
| JARAMILLO, JOSE |
TA-MRC5224029 |
1 |
54.00 |
4008********0479 |
002207 |
04/02/2023 |
| JAWORSKA, MONIKA |
TA-ZHUQ185847 |
1 |
64.00 |
5187********4457 |
08691Z |
04/02/2023 |
| JIMENEZ, LUPITA |
TA-73YA191711 |
1 |
84.97 |
4185********2554 |
011623 |
04/02/2023 |
| JOHNSON, CHRIS |
TA-1139773 |
1 |
54.00 |
4147********3979 |
08708I |
04/02/2023 |
| JOHNSTON, REBECCA |
TA-WKW5171644 |
1 |
5.00 |
4342********2238 |
015311 |
04/02/2023 |
| JONES, KALENA |
TA-Z7LW201318 |
1 |
40.00 |
4147********5925 |
08726D |
04/02/2023 |
| JONES, LEANNE |
TA-KB25173029 |
1 |
44.00 |
4147********0635 |
02651D |
04/02/2023 |
| JONES, MATT |
TA-GPVA200931 |
1 |
44.00 |
4147********5925 |
08725D |
04/02/2023 |
| KALLAS, MATTHEW |
TA-HX16173905 |
1 |
34.00 |
5403********1047 |
111624 |
04/02/2023 |
| KAPLAN, REEDLEY |
TA-6KEZ145424 |
1 |
64.00 |
4465********3020 |
002507 |
04/02/2023 |
| KAUFMAN, JOSEPH |
TA-P7MD150204 |
1 |
54.00 |
5122********0010 |
28981Z |
04/02/2023 |
| KELSO, LOGAN |
TA-V1QB195559 |
1 |
83.00 |
4185********1267 |
011625 |
04/02/2023 |
| KHALSA, GURUPREM |
TA-N0YF193159 |
1 |
64.00 |
4815********7717 |
131763 |
04/02/2023 |
| KING, CALEB |
TA-EHCC1305 |
1 |
34.00 |
4815********1689 |
181764 |
04/02/2023 |
| KLEIN, CHRIS |
TA-3YE4165049 |
1 |
44.00 |
4147********2620 |
08809A |
04/02/2023 |
| KNUDSON, AARON |
TA-BFGV081055 |
1 |
64.00 |
4465********3236 |
002440 |
04/02/2023 |
| KROPF, CHRISTOPHER |
TA-QUGB185052 |
1 |
54.00 |
3728*******6009 |
198139 |
04/02/2023 |
| LACEY, OLIVER |
TA-EHCC1338 |
1 |
5.00 |
4342********3754 |
011770 |
04/02/2023 |
| LACHAPELLE, DUSTIN |
TA-599877 |
1 |
44.00 |
4815********5116 |
191168 |
04/02/2023 |
| LAKE, LINK |
TA-8L7Z161958 |
1 |
63.00 |
4034********6910 |
132345 |
04/02/2023 |
| LEMAN, STEVEN |
TA-6ABB193647 |
1 |
25.00 |
5424********2358 |
59921P |
04/02/2023 |
| LENTCHNER, BRENDEN |
TA-EHCC1659 |
1 |
14.99 |
4342********6347 |
055286 |
04/02/2023 |
| LEWIS, JASON |
TA-8ERQ113247 |
1 |
44.00 |
4259********0022 |
076405 |
04/02/2023 |
| LINBERG, DAVID |
TA-J6HR123448 |
1 |
44.00 |
4342********8227 |
095125 |
04/02/2023 |
| LLAMAS, ALEXYS |
TA-EHCC1391 |
1 |
44.00 |
5143********1687 |
1BPN7S |
04/02/2023 |
| LOGAR, BOB |
TA-EHCC1032 |
1 |
44.00 |
3792*******2006 |
136764 |
04/02/2023 |
| LOMELI, ERIC |
TA-5N18074714 |
1 |
40.00 |
4342********2498 |
088411 |
04/02/2023 |
| LOPEZ, FLOR |
TA-D3XP221630 |
1 |
5.00 |
4342********9519 |
091676 |
04/02/2023 |
| LOPEZ, GABRIELA |
TA-564372 |
1 |
19.99 |
4342********7797 |
052389 |
04/02/2023 |
| MANNING, NICHOLAS |
TA-EHCC1309 |
1 |
64.00 |
4147********3615 |
09092D |
04/02/2023 |
| MARTIN, JADEN |
TA-EHCC1277 |
1 |
93.00 |
4744********7230 |
131163 |
04/02/2023 |
| MASON, CHRISTIAN |
TA-820420 |
1 |
34.00 |
4342********1359 |
068067 |
04/02/2023 |
| MATSUDA, JUSTIN |
TA-NN1B084725 |
1 |
5.00 |
4494********7908 |
363627 |
04/02/2023 |
| MC CREARY, HAZEL |
TA-9RMY154906 |
1 |
40.00 |
4815********3435 |
181561 |
04/02/2023 |
| MCCLAIN, KAI |
TA-YB1K085441 |
1 |
44.00 |
3739*******1002 |
186463 |
04/02/2023 |
| MCCOY, JAMES |
TA-1098419 |
1 |
34.00 |
4100********0704 |
97420B |
04/02/2023 |
| MCCREARY, FRANKIE |
TA-7M06154126 |
1 |
40.00 |
4815********3435 |
181561 |
04/02/2023 |
| MCCREARY, JERI |
TA-ULYP153056 |
1 |
103.00 |
4815********3435 |
171066 |
04/02/2023 |
| MCHUGH, COLTON |
TA-8GYP200901 |
1 |
34.99 |
3783*******8019 |
180572 |
04/02/2023 |
| MCMURRAY, KEANU |
TA-EQ1C112115 |
1 |
24.00 |
4254********4530 |
038190 |
04/02/2023 |
| MCNEAL, MICHEAL |
TA-BF86145228 |
1 |
54.00 |
4640********6471 |
09245D |
04/02/2023 |
| MEDINA, CHRISTOPHER |
TA-HH18215641 |
1 |
54.00 |
6011********6523 |
00229R |
04/02/2023 |
| MEDINA, SHAKTI |
TA-RFDN132521 |
1 |
39.00 |
4342********0546 |
032174 |
04/02/2023 |
| MENDOZA, ADILZA |
TA-Y2HM150858 |
1 |
54.00 |
4833********7523 |
021612 |
04/02/2023 |
| MERRILL, HILARY |
TA-806L112713 |
1 |
64.00 |
5189********1337 |
74196Z |
04/02/2023 |
| MILLER, MICHELLE |
TA-EHCC1529 |
1 |
34.00 |
5189********2321 |
75280Z |
04/02/2023 |
| MILLER, ZACHARY |
TA-BQAV172708 |
1 |
5.00 |
4147********6992 |
02366D |
04/02/2023 |
| MOFFAT, PAUL |
TA-EHCC1694 |
1 |
34.00 |
5424********5310 |
74738B |
04/02/2023 |
| MONTOYA, CARLOS |
TA-WSXZ171501 |
1 |
54.00 |
4916********3385 |
944737 |
04/02/2023 |
| MOORE, KIMBERLY |
TA-N3BL165027 |
1 |
84.00 |
4259********5587 |
005292 |
04/02/2023 |
| MORA ARREOLA, LUZ |
TA-EHCC1035 |
1 |
44.00 |
5178********6321 |
09363B |
04/02/2023 |
| MULLEN, MATT |
TA-EHCC1464 |
1 |
34.00 |
4833********3976 |
061612 |
04/02/2023 |
| MULLIGAN, KRISTIN |
TA-4QRJ130508 |
1 |
54.00 |
4270********9646 |
002810 |
04/02/2023 |
| MUSANTE, BRYCE |
TA-635448 |
1 |
54.00 |
4342********8122 |
057136 |
04/02/2023 |
| MUSANTE, SHELBY |
TA-KFYU131305 |
1 |
34.00 |
4342********8122 |
031521 |
04/02/2023 |
| MUSKOVITZ, KYLIE |
TA-EHCC1542 |
1 |
44.00 |
3792*******1020 |
167712 |
04/02/2023 |
| NAYLOR, JACQUELINE |
TA-863066 |
1 |
1.00 |
4342********0511 |
014104 |
04/02/2023 |
| NEARY, KADEN |
TA-NY4K151509 |
1 |
44.00 |
5403********5068 |
111649 |
04/02/2023 |
| NELSON, ETHAN |
TA-W1ZK122044 |
1 |
64.00 |
4366********8373 |
028402 |
04/02/2023 |
| NGUYEN, ELIJAH |
TA-1122521 |
1 |
21.59 |
4342********1774 |
095826 |
04/02/2023 |
| NICHOLAS, DAVID |
TA-WFC8124640 |
1 |
24.00 |
3726*******2006 |
186187 |
04/02/2023 |
| NIELSEN, JILLIAN |
TA-V2KQ190452 |
1 |
40.00 |
4147********5157 |
09518D |
04/02/2023 |
| NOBELLA, KIMERLY |
TA-CGJK111153 |
1 |
64.00 |
4599********7930 |
H18128 |
04/02/2023 |
| NUNEZ, ARTURO |
TA-1124357 |
1 |
54.00 |
4342********8701 |
011100 |
04/02/2023 |
| OLMOS QUINTANA, LISSET |
TA-TL4G201559 |
1 |
44.00 |
4815********0758 |
161065 |
04/02/2023 |
| OLMOS TAPIA, ITZEL |
TA-JRQW200453 |
1 |
44.00 |
4744********5732 |
101265 |
04/02/2023 |
| ORR, CLAY |
TA-EHCC1345 |
1 |
44.00 |
4366********4604 |
008908 |
04/02/2023 |
| OUIMET, ADAM |
TA-599676 |
1 |
44.00 |
4147********8438 |
09603D |
04/02/2023 |
| PADEN, NICKOLAS |
TA-MUJL142710 |
1 |
34.00 |
4342********9684 |
030929 |
04/02/2023 |
| PAPPAS, TYLER |
TA-L9XU170743 |
1 |
113.00 |
4342********2016 |
001124 |
04/02/2023 |
| PARSONS, RON |
TA-562594 |
1 |
49.00 |
4494********0020 |
416640 |
04/02/2023 |
| PARTRIDGE, DAVID |
TA-X24A144615 |
1 |
34.00 |
4737********6039 |
091281 |
04/02/2023 |
| PASAROW, DAVID |
TA-1UDU132851 |
1 |
34.00 |
4342********2006 |
029545 |
04/02/2023 |
| PASSAQUINDICI, MARCO |
TA-SBSF115029 |
1 |
44.00 |
5452********1980 |
09668Z |
04/02/2023 |
| PELLERIN, LEAH |
TA-4T0B181320 |
1 |
74.00 |
4259********0474 |
026898 |
04/02/2023 |
| PERCY, DAN |
TA-EHCC1806 |
1 |
34.00 |
5474********9590 |
09686E |
04/02/2023 |
| PEREZ, BRYAN |
TA-JDXV211200 |
1 |
54.00 |
4427********5208 |
061612 |
04/02/2023 |
| PEREZ, JOSE |
TA-R16A172318 |
1 |
54.00 |
4815********4823 |
111467 |
04/02/2023 |
| PEREZ, MATTHEW |
TA-99KT213143 |
1 |
54.00 |
5115********8148 |
568536 |
04/02/2023 |
| PEREZ, MATTHIAS |
TA-F2SR155759 |
1 |
54.00 |
5115********8148 |
568535 |
04/02/2023 |
| PEREZ, ROSY |
TA-1134666 |
1 |
19.99 |
4744********7993 |
191262 |
04/02/2023 |
| PETTY, NICK |
TA-CYUK200506 |
1 |
74.00 |
4342********0786 |
005553 |
04/02/2023 |
| PHILLIPS, QUINN |
TA-NLQ8112059 |
1 |
93.00 |
4185********5466 |
011659 |
04/02/2023 |
| PORTILLO, ALYSSA |
TA-V7QY184644 |
1 |
34.00 |
5470********8614 |
84690Z |
04/02/2023 |
| PORTILLO, GABRIEL |
TA-4CQU185255 |
1 |
34.00 |
5470********8614 |
20960Z |
04/02/2023 |
| PORTILLO, NATHAN |
TA-THX2190235 |
1 |
34.00 |
5470********8614 |
15495Z |
04/02/2023 |
| PORTILLO, SAMANTHA |
TA-U3V2122342 |
1 |
40.00 |
5470********8614 |
87759Z |
04/02/2023 |
| POUY, CHRIS |
TA-MVB9215315 |
1 |
64.00 |
4147********6646 |
01056D |
04/02/2023 |
| PRIOU, KARIN |
TA-TQFS161742 |
1 |
5.00 |
3717*******4003 |
102464 |
04/02/2023 |
| PULIDO, JOSE |
TA-1160075 |
1 |
14.99 |
4815********8152 |
141778 |
04/02/2023 |
| QUELL, CAMERON |
TA-6KBP103830 |
1 |
34.95 |
5425********0931 |
002243 |
04/02/2023 |
| RAMSEY, JUSTIN |
TA-K18S125122 |
1 |
34.00 |
4342********9238 |
006222 |
04/02/2023 |
| RAY, GERALD |
TA-Y4YV181848 |
1 |
5.00 |
4147********7695 |
02389D |
04/02/2023 |
| REDINGER, BRETT |
TA-NLVJ143957 |
1 |
74.00 |
3739*******3015 |
120744 |
04/02/2023 |
| REGAN, BRETT |
TA-D67W130929 |
1 |
74.00 |
4342********7532 |
039388 |
04/02/2023 |
| REGAN, CORINNE |
TA-GJ1K160645 |
1 |
74.00 |
4342********7503 |
008202 |
04/02/2023 |
| RIBAUDO, CARL |
TA-601929 |
1 |
19.99 |
3728*******5006 |
126176 |
04/02/2023 |
| RIVAS, LIAM |
TA-494F201725 |
1 |
64.00 |
5189********3021 |
99007Z |
04/02/2023 |
| RIVERA, AARON |
TA-1160224 |
1 |
19.99 |
4259********1986 |
073702 |
04/02/2023 |
| RIVERIA, ARRON |
TA-WQG5212840 |
1 |
54.00 |
4259********1986 |
055802 |
04/02/2023 |
| RODRIGUEZ, PEDRO |
TA-1129610 |
1 |
54.00 |
4342********8227 |
076740 |
04/02/2023 |
| ROJAS, ALEJANDRO |
TA-1085646 |
1 |
19.99 |
4815********0871 |
181678 |
04/02/2023 |
| ROJAS, CRISTIAN |
TA-EHCC1440 |
1 |
103.00 |
5312********7054 |
151171 |
04/02/2023 |
| ROJAS, SAL |
TA-W464175532 |
1 |
132.00 |
4815********2931 |
181674 |
04/02/2023 |
| ROQUE, HAYDEE |
TA-1085659 |
1 |
34.00 |
4342********9738 |
095004 |
04/02/2023 |
| ROSALES, EDGAR |
TA-2KDR185332 |
1 |
44.00 |
4342********3480 |
031337 |
04/02/2023 |
| ROSE, ROSS |
TA-UGJ4130927 |
1 |
54.00 |
3798*******2004 |
197450 |
04/02/2023 |
| ROSENBLUTH, THOMAS |
TA-FWGM141925 |
1 |
123.00 |
4833********3016 |
001712 |
04/02/2023 |
| ROSS, JOHN |
TA-JOHROSS |
1 |
84.00 |
4809********3056 |
024729 |
04/02/2023 |
| RUBIO, AYDEN |
TA-BBJC174452 |
1 |
132.00 |
4815********2931 |
181674 |
04/02/2023 |
| RUCKER, LENNON |
TA-GXS8190332 |
1 |
64.75 |
4815********4895 |
131272 |
04/02/2023 |
| RUSSELL, JULIA |
TA-EMNW133608 |
1 |
88.75 |
4400********5425 |
02582D |
04/02/2023 |
| RYAN, SACHS |
TA-EHCC1409 |
1 |
85.00 |
5262********7031 |
17052Z |
04/02/2023 |
| RYBICKI, GREGG |
TA-599688 |
1 |
34.00 |
4147********6132 |
01457C |
04/02/2023 |
| Robb, Joe |
TA-FJX5184426 |
1 |
24.99 |
4701********7430 |
151078 |
04/02/2023 |
| SALAZAR, LUPITA |
TA-ABGM201325 |
1 |
34.00 |
4815********4935 |
101770 |
04/02/2023 |
| SANDAVOL, AHIGA |
TA-D1HG190233 |
1 |
54.00 |
4342********0545 |
089565 |
04/02/2023 |
| SANTA CRUZ, MARIA |
TA-EHCC1346 |
1 |
34.00 |
4342********3480 |
031986 |
04/02/2023 |
| SAWICKI, NICKI |
TA-EHCC1750 |
1 |
54.00 |
4147********6802 |
01528D |
04/02/2023 |
| SCALLO, HARRY |
TA-1159978 |
1 |
54.00 |
4262********7384 |
002389 |
04/02/2023 |
| SCHAEFER, DEREK |
TA-XFC3162221 |
1 |
74.00 |
4339********1700 |
06832G |
04/02/2023 |
| SCHAICH, BRIAN |
TA-EHCC1259 |
1 |
54.00 |
4833********8334 |
081712 |
04/02/2023 |
| SCHILLER, LISSETTE |
TA-601281 |
1 |
64.00 |
4342********2893 |
044673 |
04/02/2023 |
| SCHLEH, CARLY |
TA-A044192915 |
1 |
54.00 |
4266********4324 |
01580C |
04/02/2023 |
| SCHULTZ, JAESON |
TA-7GXJ091615 |
1 |
54.00 |
5211********7657 |
011720 |
04/02/2023 |
| SCHUMACHER, AARON |
TA-MHXX110940 |
1 |
5.00 |
4147********4749 |
03285D |
04/02/2023 |
| SCOTT, WILLIS |
TA-RN38192734 |
1 |
54.00 |
5515********4341 |
405627 |
04/02/2023 |
| SERY, FRANTISEK |
TA-USZ7123842 |
1 |
24.00 |
4342********5618 |
036478 |
04/02/2023 |
| SHEMYAKIN, KATRINA |
TA-CWMN221627 |
1 |
40.00 |
4342********5250 |
049214 |
04/02/2023 |
| SILVA-ORTIZ, STEVEN |
TA-LX8W225554 |
1 |
54.00 |
4535********0709 |
H17181 |
04/02/2023 |
| SLATER, OWEN |
TA-9R40192430 |
1 |
54.00 |
5122********0010 |
38266Z |
04/02/2023 |
| SMITH, JASON |
TA-1VWS100725 |
1 |
54.00 |
4342********1291 |
070844 |
04/02/2023 |
| SMITH, PATRICK |
TA-DE67211708 |
1 |
54.00 |
4100********2936 |
61819D |
04/02/2023 |
| SMITH, PETER |
TA-1098367 |
1 |
34.00 |
6011********3541 |
00208R |
04/02/2023 |
| SNEAD, JOSH |
TA-QUTJ161518 |
1 |
24.00 |
4342********4014 |
006870 |
04/02/2023 |
| SOUZA, MONIKA |
TA-ES3V205512 |
1 |
5.00 |
4060********6038 |
01729D |
04/02/2023 |
| SPATUCCI, SCARLETT |
TA-77NV153704 |
1 |
40.00 |
5474********7281 |
09602J |
04/02/2023 |
| ST.MICHEL, GRAHAM |
TA-1139780 |
1 |
29.00 |
5287********0582 |
33607Z |
04/02/2023 |
| STAMP, MATTHEW |
TA-TCZ0200838 |
1 |
83.00 |
3798*******1049 |
127522 |
04/02/2023 |
| STEARNS, MADDY |
TA-EHCC1435 |
1 |
44.00 |
4388********5170 |
01791D |
04/02/2023 |
| STEEVES, MEGAN |
TA-601280 |
1 |
113.00 |
3726*******1003 |
122431 |
04/02/2023 |
| STEEVES, MIKE |
TA-563004 |
1 |
54.00 |
3726*******1003 |
189810 |
04/02/2023 |
| STENNETT, ASHLEY |
TA-EHCC1537 |
1 |
20.00 |
4366********6782 |
020676 |
04/02/2023 |
| STOICA, ANDREW |
TA-645388 |
1 |
93.00 |
4867********4830 |
071712 |
04/02/2023 |
| STRATE, MELANIE |
TA-EHCC1279 |
1 |
40.00 |
4147********3615 |
01831D |
04/02/2023 |
| SUAREZ, MEGAN |
TA-9X88111519 |
1 |
5.00 |
5424********3417 |
23096P |
04/02/2023 |
| SWANSON, LAURA |
TA-KJDT164617 |
1 |
54.00 |
4718********7620 |
112071 |
04/02/2023 |
| SYOBESTEO, FRANK |
TA-CQXN190121 |
1 |
54.00 |
4147********5195 |
01863C |
04/02/2023 |
| TAYLOR, RASHAD |
TA-1134668 |
1 |
34.00 |
3727*******1007 |
197436 |
04/02/2023 |
| THACH, LINDA |
TA-1160046 |
1 |
64.00 |
4147********3979 |
01879I |
04/02/2023 |
| THOMSON, CAITLIN |
TA-EHCC1444 |
1 |
44.00 |
5143********7950 |
17ODKS |
04/02/2023 |
| TIERNEY, SUSAN |
TA-W5W4112053 |
1 |
54.00 |
5361********5885 |
002329 |
04/02/2023 |
| TIRADOR, PAYTON |
TA-1E0U200138 |
1 |
34.00 |
4733********9038 |
021731 |
04/02/2023 |
| TOMOLILLO, MEHANA |
TA-UDH9201925 |
1 |
40.00 |
4147********5925 |
01967D |
04/02/2023 |
| TONARELLI, CODY |
TA-J28W101833 |
1 |
93.00 |
4246********8308 |
01980G |
04/02/2023 |
| TORRES, GEORGE |
TA-561812 |
1 |
29.00 |
4815********9097 |
111576 |
04/02/2023 |
| TOURYAN, BRENNON |
TA-601082 |
1 |
9.99 |
4100********1513 |
74384D |
04/02/2023 |
| TREW, ETHAN |
TA-EHCC1323 |
1 |
40.00 |
4147********7234 |
02003D |
04/02/2023 |
| TREW, JACKSON |
TA-EHCC1273 |
1 |
44.00 |
4147********7234 |
02012D |
04/02/2023 |
| TRICE, JACLYN |
TA-E4UW205200 |
1 |
74.00 |
4147********7131 |
02015D |
04/02/2023 |
| TURKOT, JASON |
TA-JGEF161405 |
1 |
93.00 |
4403********8680 |
864815 |
04/02/2023 |
| TYLER, ALEX |
TA-568333 |
1 |
9.99 |
5524********3757 |
09717Z |
04/02/2023 |
| UBIAS, CARLOS |
TA-862815 |
1 |
15.00 |
4815********3762 |
121578 |
04/02/2023 |
| URIBE, DIEGO |
TA-5EQA194626 |
1 |
5.00 |
4342********7696 |
076615 |
04/02/2023 |
| VALLEJO, JULIAN |
TA-DGNB144646 |
1 |
74.00 |
5262********9139 |
46261Z |
04/02/2023 |
| VASQUEZ, FERNANDO |
TA-FBEF205905 |
1 |
49.00 |
4342********5531 |
021641 |
04/02/2023 |
| VASQUEZ, HECTOR |
TA-862845 |
1 |
5.00 |
4342********2363 |
005831 |
04/02/2023 |
| VAUGHAN-VAIL, PETER |
TA-LU7P171231 |
1 |
74.00 |
6011********9123 |
00235P |
04/02/2023 |
| VAZQUEZ, NOEL |
TA-EHCC1707 |
1 |
14.99 |
4815********2241 |
141473 |
04/02/2023 |
| VERMYY, NICHOLAS |
TA-1139950 |
1 |
22.99 |
4266********3198 |
02141C |
04/02/2023 |
| VILLA, AMBER |
TA-6ZPC141914 |
1 |
54.00 |
4342********3396 |
077454 |
04/02/2023 |
| VINCENT, TYLER |
TA-TN0S140120 |
1 |
64.00 |
5581********2245 |
2CERVQ |
04/02/2023 |
| VOGT, CLAYTON |
TA-8QUD204525 |
1 |
74.00 |
4494********4680 |
403360 |
04/02/2023 |
| VON LACKUM, STANTON |
TA-SB9T132042 |
1 |
74.00 |
4427********7552 |
001712 |
04/02/2023 |
| WAGNER, GRIFFIN |
TA-FB3S152727 |
1 |
34.99 |
3725*******3009 |
195152 |
04/02/2023 |
| WALDRON, STEVEN |
TA-PVFT180135 |
1 |
54.00 |
4246********7048 |
02240G |
04/02/2023 |
| WALSH, KATE |
TA-EHCC1373 |
1 |
34.00 |
4266********9986 |
02220B |
04/02/2023 |
| WALZ, LOGAN |
TA-8RY1201124 |
1 |
54.00 |
4750********5789 |
011712 |
04/02/2023 |
| WARDEN, BEVERLYANN |
TA-PYHH162827 |
1 |
64.00 |
4100********6629 |
86338D |
04/02/2023 |
| WARNECK, SHELLEY |
TA-EHCC1431 |
1 |
83.00 |
4388********3811 |
02253D |
04/02/2023 |
| WASKIEWICZ, EMMA |
TA-ZEL5192632 |
1 |
5.00 |
4388********0010 |
02274D |
04/02/2023 |
| WEED, PETE |
TA-1098459 |
1 |
74.00 |
4259********1459 |
005233 |
04/02/2023 |
| WEYRICK, DANA |
TA-G62Q190003 |
1 |
54.00 |
4867********1831 |
041712 |
04/02/2023 |
| WHITMAN, MEGAN |
TA-YXFL145430 |
1 |
64.00 |
4266********1632 |
02310D |
04/02/2023 |
| WIBLE, BREANNA |
TA-ZENA172823 |
1 |
44.00 |
4060********8312 |
041712 |
04/02/2023 |
| WILLIAMS, SIERRA |
TA-EHCC1485 |
1 |
54.00 |
4147********4896 |
02362I |
04/02/2023 |
| WINTER, SARA |
TA-602224 |
1 |
64.00 |
4543********1395 |
479556 |
04/02/2023 |
| ZALEWSKI, JAKE |
TA-L8Z8144135 |
1 |
24.00 |
4388********3302 |
02391D |
04/02/2023 |
| ZANETTI, ESTY |
TA-R4BG155529 |
1 |
54.00 |
4342********8729 |
062310 |
04/02/2023 |
| ZULLO, JASON |
TA-RCFV210329 |
1 |
74.00 |
5444********0196 |
493258 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1124.97 |
| 58 |
MasterCard |
2616.92 |
| 239 |
Visa |
11466.16 |
| 8 |
Discover |
402.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15610.05 |