Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDOLO, ANGELO |
TA-9HQT123056 |
1 |
44.00 |
4388********9759 |
01578D |
05/01/2023 |
| ABIKO, LUKE |
TA-0MSG223933 |
1 |
54.00 |
6011********1082 |
00193R |
05/01/2023 |
| AGUILAR, IVAN |
TA-1124162 |
1 |
54.00 |
4342********7743 |
016888 |
05/01/2023 |
| ANDRISO, DIANA |
TA-562286 |
1 |
54.00 |
4147********1735 |
01628D |
05/01/2023 |
| ANTHONY, STEPHEN |
TA-HY8Z202408 |
1 |
54.00 |
4535********8007 |
H86175 |
05/01/2023 |
| ARAUJO, GUSTAVO |
TA-EHCC1526 |
1 |
44.00 |
5122********4922 |
81331Z |
05/01/2023 |
| ARMANINO, SAM |
TA-Y8RZ162845 |
1 |
44.00 |
4160********2443 |
080722 |
05/01/2023 |
| ASHMORE, PARKER |
TA-Z2U8153715 |
1 |
54.00 |
4366********1014 |
004791 |
05/01/2023 |
| BACH, VAN |
TA-PNP3190409 |
1 |
54.00 |
4862********1479 |
01698D |
05/01/2023 |
| BAILEY, TRENTON |
TA-1098352 |
1 |
49.00 |
4185********3310 |
080722 |
05/01/2023 |
| BAISLEY, JARED |
TA-7VSQ203551 |
1 |
39.00 |
4815********6076 |
100674 |
05/01/2023 |
| BALENTINE, ETHAN |
TA-NC00203935 |
1 |
74.00 |
4701********0176 |
110474 |
05/01/2023 |
| BENDER, JONATHAN |
TA-2CE3190143 |
1 |
34.00 |
4147********1151 |
01721D |
05/01/2023 |
| BENDER, KAREN |
TA-562320 |
1 |
5.00 |
4147********1151 |
01731D |
05/01/2023 |
| BERDIN, AUSTIN |
TA-PWBM143745 |
1 |
54.00 |
5403********0958 |
080724 |
05/01/2023 |
| BERKUS, STUART |
TA-1QB8142333 |
1 |
39.00 |
5238********5646 |
320451 |
05/01/2023 |
| BERNARDINO, RODOLFO |
TA-1124220 |
1 |
163.00 |
4366********8331 |
006293 |
05/01/2023 |
| BICKERT, ELLA |
TA-AFF7201014 |
1 |
5.00 |
4815********2983 |
100277 |
05/01/2023 |
| BIENENFELD, JESSE |
TA-A900181514 |
1 |
74.00 |
4246********6254 |
01804G |
05/01/2023 |
| BINAU, STEPHEN |
TA-EHCC1765 |
1 |
34.00 |
4154********8563 |
01784G |
05/01/2023 |
| BODIN, KIAH |
TA-ERBZ155545 |
1 |
93.00 |
4266********2519 |
01798C |
05/01/2023 |
| BONGCARON, RISTY |
TA-1160258 |
1 |
84.00 |
4815********1723 |
160073 |
05/01/2023 |
| BOOKER, BENJAMIN |
TA-568402 |
1 |
74.00 |
4815********9140 |
170879 |
05/01/2023 |
| BOTELLO, JOSE |
TA-KGDH185608 |
1 |
64.00 |
4427********2125 |
080709 |
05/01/2023 |
| BOUCHER, MARSHALL |
TA-1110107 |
1 |
9.99 |
5463********1102 |
01855P |
05/01/2023 |
| BUTLER, WILLIAM |
TA-568229 |
1 |
34.00 |
4388********3756 |
01899D |
05/01/2023 |
| CARO, RYAN |
TA-1134580 |
1 |
73.00 |
4465********7467 |
001390 |
05/01/2023 |
| CARTA, BENJAMIN |
TA-AS96193238 |
1 |
64.00 |
4147********8991 |
01925C |
05/01/2023 |
| CARTA, NICHOLAS |
TA-P33R172518 |
1 |
54.00 |
6011********0175 |
00135R |
05/01/2023 |
| CARTWRIGHT, TIM |
TA-TEQU203642 |
1 |
34.00 |
4737********1311 |
056131 |
05/01/2023 |
| CASHNER, CHELSEA |
TA-UAWZ185932 |
1 |
5.00 |
4815********3436 |
150570 |
05/01/2023 |
| CAVALLO, JOSEPH |
TA-876214 |
1 |
5.00 |
4427********0501 |
020709 |
05/01/2023 |
| CECCHI, SOPHIA |
TA-QQW3184926 |
1 |
44.00 |
5403********4457 |
080733 |
05/01/2023 |
| CERVETTO, JOHN |
TA-H8AB151145 |
1 |
54.00 |
5178********8842 |
02033P |
05/01/2023 |
| CESCO, BYRON |
TA-Z0HP130220 |
1 |
74.00 |
4342********2408 |
092353 |
05/01/2023 |
| CHANNELL, KALEB |
TA-JYGN132250 |
1 |
54.00 |
4185********3292 |
080734 |
05/01/2023 |
| CHARGIN, ZACHARY |
TA-3BRP191930 |
1 |
54.00 |
4833********3629 |
050709 |
05/01/2023 |
| CLARK, ANGIE |
TA-PM7H144335 |
1 |
74.00 |
5480********7726 |
00102Z |
05/01/2023 |
| COCKRELL, STEPHANIE |
TA-1146443 |
1 |
30.00 |
4833********8072 |
070709 |
05/01/2023 |
| CODY, NAYOMI |
TA-PDEN185450 |
1 |
55.00 |
4185********3534 |
080736 |
05/01/2023 |
| CODY, ZAIDEN |
TA-0NJ7184954 |
1 |
55.00 |
4185********3534 |
080737 |
05/01/2023 |
| CONNOLLY, STEVEN |
TA-EHCC1574 |
1 |
44.00 |
4147********6777 |
02129D |
05/01/2023 |
| COON, AUBREY |
TA-K1JY181010 |
1 |
64.00 |
4185********0099 |
080738 |
05/01/2023 |
| CORERIS, KRISTA |
TA-1LDG170452 |
1 |
44.00 |
4815********1177 |
110172 |
05/01/2023 |
| CORONADO, ANY |
TA-Q5KM214555 |
1 |
54.00 |
4737********1715 |
064584 |
05/01/2023 |
| CORRALEJO, MIA |
TA-1124270 |
1 |
74.96 |
4342********4629 |
012165 |
05/01/2023 |
| COTTO, JUAN |
TA-H55E173040 |
1 |
44.00 |
4833********7263 |
090709 |
05/01/2023 |
| CRANDALL, JENNIFER |
TA-J1WJ143335 |
1 |
64.00 |
3739*******3015 |
161849 |
05/01/2023 |
| CROUSE, MIKEY |
TA-562690 |
1 |
44.00 |
4185********2932 |
080740 |
05/01/2023 |
| CURIEL, VIANEY |
TA-17631 |
1 |
44.00 |
4366********0180 |
015164 |
05/01/2023 |
| CURRY, HOMER |
TA-4Q8E202115 |
1 |
40.00 |
4427********1536 |
010709 |
05/01/2023 |
| CURRY, LOLA |
TA-8PL9202718 |
1 |
45.00 |
4427********1536 |
010709 |
05/01/2023 |
| CURRY, OPHELLIA |
TA-S1DX203428 |
1 |
40.00 |
4427********1536 |
020709 |
05/01/2023 |
| DANIELS, ROWAN |
TA-T4MC134640 |
1 |
39.00 |
6011********6691 |
00184R |
05/01/2023 |
| DANIELS, ROWN |
TA-4UG5204034 |
1 |
44.00 |
6011********6691 |
00135R |
05/01/2023 |
| DEBARD, ALICIA |
TA-JUZA184301 |
1 |
63.75 |
3767*******1008 |
105092 |
05/01/2023 |
| DEFRANCO, BRODY |
TA-EHCC1560 |
1 |
5.00 |
4147********1126 |
02300D |
05/01/2023 |
| DEGARMO, DYLAN |
TA-1106072 |
1 |
25.99 |
4342********1190 |
017320 |
05/01/2023 |
| DEGREGORY, JAKOB |
TA-JAKOB |
1 |
54.00 |
5108********1627 |
080745 |
05/01/2023 |
| DELWICHE, NICHOLAS |
TA-RMTC131017 |
1 |
40.00 |
4270********9646 |
001731 |
05/01/2023 |
| DENTON, KELLY |
TA-KELDEN |
1 |
54.00 |
4147********5195 |
02356C |
05/01/2023 |
| DESSINGUE, DANIEL |
TA-V9R1180548 |
1 |
44.00 |
4342********9791 |
089246 |
05/01/2023 |
| DEWALT, KELSEY |
TA-EHCC1264 |
1 |
64.00 |
4147********3929 |
02374D |
05/01/2023 |
| DIAMOND, LISA |
TA-BGZ2091635 |
1 |
123.00 |
4147********5365 |
02391D |
05/01/2023 |
| DIAMOND, TANYA |
TA-T06J185708 |
1 |
64.00 |
4342********0545 |
042214 |
05/01/2023 |
| DIANGSON, CRAIG |
TA-7UPE140601 |
1 |
5.00 |
4246********1028 |
02403G |
05/01/2023 |
| DIETZ, JEFF |
TA-EVVY171145 |
1 |
34.00 |
4862********0886 |
02440A |
05/01/2023 |
| DOZIER, KYLE |
TA-ENPE185309 |
1 |
40.00 |
4147********3055 |
02458D |
05/01/2023 |
| DRENNAN, JENNIFER |
TA-562952 |
1 |
44.00 |
4147********2131 |
02453D |
05/01/2023 |
| EGAN, ERIC |
TA-E31Z155112 |
1 |
74.00 |
4147********4467 |
02469D |
05/01/2023 |
| ELDRED, SAMUEL |
TA-ND8Y212513 |
1 |
74.00 |
4465********7805 |
001352 |
05/01/2023 |
| ELLIS, JAMES |
TA-GVYA123416 |
1 |
54.00 |
4342********0030 |
068737 |
05/01/2023 |
| EVANS, JOHN |
TA-1134640 |
1 |
5.00 |
4388********2582 |
02506D |
05/01/2023 |
| EVANS, SAMUEL |
TA-EHCC1534 |
1 |
25.00 |
3772*******5014 |
186333 |
05/01/2023 |
| FELTON, AUBREY |
TA-1139797 |
1 |
14.99 |
5524********2224 |
09983S |
05/01/2023 |
| FENYVESI, IMRE |
TA-EHCC1298 |
1 |
29.00 |
5403********2216 |
080751 |
05/01/2023 |
| FERGUSON, SCOTT |
TA-1124184 |
1 |
34.00 |
4100********5677 |
83938D |
05/01/2023 |
| FERNANDEZ, DYLAN |
TA-YDV3095934 |
1 |
40.00 |
5403********3762 |
080752 |
05/01/2023 |
| FERNANDEZ, KIRA |
TA-UZZD120249 |
1 |
34.00 |
5403********3762 |
080752 |
05/01/2023 |
| FIEGEL, NICK |
TA-599836 |
1 |
29.00 |
4185********5317 |
080753 |
05/01/2023 |
| FIRENZI, LAURA |
TA-JDAG130845 |
1 |
44.00 |
4147********0400 |
02606D |
05/01/2023 |
| FLANAGAN, MICHAEL |
TA-121064 |
1 |
19.99 |
4815********5136 |
130477 |
05/01/2023 |
| FLORES, RUBEN |
TA-1160064 |
1 |
14.99 |
4342********4123 |
007999 |
05/01/2023 |
| FOLZ, KRISTIN |
TA-GYS5163020 |
1 |
29.00 |
4815********4005 |
130574 |
05/01/2023 |
| GALDI, MYLES |
TA-DX86164210 |
1 |
64.00 |
4266********5384 |
02685C |
05/01/2023 |
| GALEA, JOHN |
TA-0CB3094808 |
1 |
34.00 |
4100********6606 |
88053G |
05/01/2023 |
| GALICIA, MIGUEL |
TA-EHCC1606 |
1 |
29.00 |
4815********4129 |
130170 |
05/01/2023 |
| GARCIA GOANA, ZULIANA |
TA-EHCC1473 |
1 |
34.00 |
5178********3244 |
02740B |
05/01/2023 |
| GARCIA, FATIMA |
TA-642233 |
1 |
34.99 |
4420********5840 |
281402 |
05/01/2023 |
| GARIBAY, EDUARDO |
TA-0CBW224616 |
1 |
83.00 |
4008********4298 |
001420 |
05/01/2023 |
| GERONIMO, JAZMIN |
TA-F3TS201716 |
1 |
54.00 |
4815********8413 |
180674 |
05/01/2023 |
| GOGGIANO, MIKE |
TA-EHCC1813 |
1 |
29.00 |
4147********8881 |
04001D |
05/01/2023 |
| GOINGS, VALERIE |
TA-3Z0R221934 |
1 |
74.00 |
5466********6408 |
79684P |
05/01/2023 |
| GONZALES, MARISSA |
TA-562608 |
1 |
44.00 |
6011********2437 |
00166R |
05/01/2023 |
| GONZALES, RAHN |
TA-2Z60143451 |
1 |
54.00 |
4985********4300 |
081705 |
05/01/2023 |
| GONZALEZ, LAURA |
TA-8XF6202933 |
1 |
54.00 |
4342********2482 |
014766 |
05/01/2023 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
1 |
19.99 |
4342********3840 |
062983 |
05/01/2023 |
| GOODING, ANTHONY |
TA-J8FE152908 |
1 |
54.00 |
4815********1457 |
140984 |
05/01/2023 |
| GRAND, BRENDON |
TA-EHCC1822 |
1 |
5.00 |
4147********3662 |
04091C |
05/01/2023 |
| GUENTHER, CRUZ |
TA-JB91145934 |
1 |
54.00 |
4003********4570 |
04112D |
05/01/2023 |
| GUY, DANIELLE |
TA-1WM8101646 |
1 |
74.00 |
5403********7517 |
080804 |
05/01/2023 |
| HAMMOND, AMANDA |
TA-EHCC1656 |
1 |
80.00 |
4426********5239 |
001205 |
05/01/2023 |
| HANCOX, BENJAMIN |
TA-862906 |
1 |
44.00 |
4179********2249 |
801080 |
05/01/2023 |
| HANNER, BRADELY |
TA-QBCS192700 |
1 |
54.00 |
4306********7177 |
001637 |
05/01/2023 |
| HARKINS, MALCOLM |
TA-EHCC1621 |
1 |
34.00 |
5528********4175 |
04201G |
05/01/2023 |
| HARRISON, CHRIS |
TA-LR5R191924 |
1 |
93.00 |
4185********8642 |
080807 |
05/01/2023 |
| HARRISON, GREGG |
TA-862949 |
1 |
34.00 |
4147********5055 |
04216C |
05/01/2023 |
| HART, TANNER |
TA-06JC173443 |
1 |
54.00 |
5403********4720 |
080807 |
05/01/2023 |
| HATCHEL, DOMINIQUE |
TA-A1MR163915 |
1 |
54.00 |
5403********5231 |
080807 |
05/01/2023 |
| HEMPEL, JOSHUA |
TA-LCS6183359 |
1 |
153.00 |
4259********7217 |
092613 |
05/01/2023 |
| HENDRICKS, NICK |
TA-M8WG172505 |
1 |
84.00 |
3723*******1027 |
140923 |
05/01/2023 |
| HENDRYCKS, GARY |
TA-NGAR0XO435 |
1 |
1.00 |
4211********7665 |
04284A |
05/01/2023 |
| HERNANDEZ, CLAUDIA |
TA-EHCC1016 |
1 |
35.00 |
4342********6863 |
021908 |
05/01/2023 |
| HERNANDEZ, VIDAL |
TA-QYX6194520 |
1 |
5.00 |
4154********8434 |
060810 |
05/01/2023 |
| HERRERA, SAGE |
TA-1139802 |
1 |
34.00 |
3767*******2018 |
183849 |
05/01/2023 |
| HIGGINBOTHAM, KATHY |
TA-T4K9193916 |
1 |
54.00 |
4400********5500 |
01024B |
05/01/2023 |
| HILL, SEQUOIA |
TA-1159927 |
1 |
14.99 |
4185********7122 |
080810 |
05/01/2023 |
| HOLLOWAY, IAN |
TA-KD6X142827 |
1 |
74.00 |
4342********2967 |
024917 |
05/01/2023 |
| HOSTNIK, TARA |
TA-DBMW184631 |
1 |
1.00 |
5392********4060 |
04368Z |
05/01/2023 |
| HOYOPATUBBI, KANE |
TA-71PJ183901 |
1 |
64.00 |
4342********5033 |
012601 |
05/01/2023 |
| HUERTA, ALEXIS |
TA-UQ5X121806 |
1 |
54.00 |
4815********2009 |
170586 |
05/01/2023 |
| HUNTRAKOON, JENNIFER |
TA-HFLX120807 |
1 |
84.00 |
5189********0490 |
91555Z |
05/01/2023 |
| HUTTON, KARA |
TA-N92Q173750 |
1 |
74.00 |
4446********7284 |
YTUSFR |
05/01/2023 |
| IMHOFF, ERIC |
TA-EHCC1834 |
1 |
29.00 |
4147********5852 |
01845D |
05/01/2023 |
| JAMES, ART |
TA-3DZV172057 |
1 |
34.00 |
3727*******3028 |
165128 |
05/01/2023 |
| JAMES, DON |
TA-2TKJ171053 |
1 |
34.00 |
3727*******3028 |
164898 |
05/01/2023 |
| JARAMILLO, JOSE |
TA-MRC5224029 |
1 |
54.00 |
4008********0479 |
001143 |
05/01/2023 |
| JAWORSKA, MONIKA |
TA-ZHUQ185847 |
1 |
64.00 |
5187********4457 |
04454Z |
05/01/2023 |
| JIMENEZ, LUPITA |
TA-73YA191711 |
1 |
24.99 |
4185********2554 |
080815 |
05/01/2023 |
| JOHNSON, CHRIS |
TA-1139773 |
1 |
54.00 |
4147********3979 |
04455I |
05/01/2023 |
| JOHNSTON, REBECCA |
TA-WKW5171644 |
1 |
5.00 |
4342********2238 |
055717 |
05/01/2023 |
| JONES, LEANNE |
TA-KB25173029 |
1 |
44.00 |
4147********0635 |
02690D |
05/01/2023 |
| KALLAS, MATTHEW |
TA-HX16173905 |
1 |
34.00 |
5403********1047 |
080817 |
05/01/2023 |
| KAUFMAN, JOSEPH |
TA-P7MD150204 |
1 |
54.00 |
5122********0010 |
54141Z |
05/01/2023 |
| KELSO, LOGAN |
TA-V1QB195559 |
1 |
44.00 |
4185********1267 |
080818 |
05/01/2023 |
| KHALSA, GURUPREM |
TA-N0YF193159 |
1 |
64.00 |
5178********4215 |
04569B |
05/01/2023 |
| KIERCE, SAVAGE |
TA-1BCV105339 |
1 |
85.00 |
4185********8718 |
080819 |
05/01/2023 |
| KING, CALEB |
TA-EHCC1305 |
1 |
34.00 |
4815********1689 |
160189 |
05/01/2023 |
| KOTTMEIER, SARAH |
TA-VY6F085753 |
1 |
83.00 |
4411********0544 |
000809 |
05/01/2023 |
| KROPF, CHRISTOPHER |
TA-QUGB185052 |
1 |
54.00 |
3728*******6009 |
178252 |
05/01/2023 |
| LACEY, OLIVER |
TA-EHCC1338 |
1 |
5.00 |
4342********3754 |
045300 |
05/01/2023 |
| LACHAPELLE, DUSTIN |
TA-599877 |
1 |
44.00 |
4815********5116 |
170588 |
05/01/2023 |
| LAKE, LINK |
TA-8L7Z161958 |
1 |
63.00 |
4034********6910 |
642915 |
05/01/2023 |
| LEMAN, STEVEN |
TA-6ABB193647 |
1 |
25.00 |
5424********2358 |
00173P |
05/01/2023 |
| LENTCHNER, BRENDEN |
TA-EHCC1659 |
1 |
14.99 |
4342********6347 |
089565 |
05/01/2023 |
| LEWIS, JASON |
TA-8ERQ113247 |
1 |
83.00 |
4259********0022 |
018292 |
05/01/2023 |
| LINBERG, DAVID |
TA-J6HR123448 |
1 |
44.00 |
4342********8227 |
000463 |
05/01/2023 |
| LLAMAS, ALEXYS |
TA-EHCC1391 |
1 |
44.00 |
5143********1687 |
1S63ER |
05/01/2023 |
| LOGAR, BOB |
TA-EHCC1032 |
1 |
44.00 |
3792*******2006 |
180068 |
05/01/2023 |
| LOMELI, ERIC |
TA-5N18074714 |
1 |
40.00 |
4342********2498 |
016234 |
05/01/2023 |
| LOPEZ, FLOR |
TA-D3XP221630 |
1 |
5.00 |
4342********9519 |
074983 |
05/01/2023 |
| LOPEZ, GABRIELA |
TA-564372 |
1 |
19.99 |
4342********7797 |
013956 |
05/01/2023 |
| LOPEZ, JOCELYN |
TA-R2QR182756 |
1 |
112.00 |
4185********8175 |
080828 |
05/01/2023 |
| MANNING, NICHOLAS |
TA-EHCC1309 |
1 |
64.00 |
4147********3615 |
04883D |
05/01/2023 |
| MARTIN, JADEN |
TA-EHCC1277 |
1 |
44.00 |
4744********7230 |
110584 |
05/01/2023 |
| MARTINEZ, LAURA |
TA-Y69X134244 |
1 |
93.00 |
4727********0444 |
069087 |
05/01/2023 |
| MASON, CHRISTIAN |
TA-820420 |
1 |
34.00 |
4342********1359 |
082175 |
05/01/2023 |
| MATSUDA, JUSTIN |
TA-NN1B084725 |
1 |
5.00 |
4494********7908 |
100048 |
05/01/2023 |
| MC CREARY, HAZEL |
TA-9RMY154906 |
1 |
40.00 |
4815********3435 |
160680 |
05/01/2023 |
| MCCLAIN, KAI |
TA-YB1K085441 |
1 |
44.00 |
3739*******1002 |
185651 |
05/01/2023 |
| MCCOY, JAMES |
TA-1098419 |
1 |
34.00 |
4100********0704 |
25305B |
05/01/2023 |
| MCCREARY, FRANKIE |
TA-7M06154126 |
1 |
40.00 |
4815********3435 |
160680 |
05/01/2023 |
| MCCREARY, JERI |
TA-ULYP153056 |
1 |
64.00 |
4815********3435 |
110082 |
05/01/2023 |
| MCHUGH, COLTON |
TA-8GYP200901 |
1 |
34.99 |
3783*******8019 |
163153 |
05/01/2023 |
| MCMURRAY, KEANU |
TA-EQ1C112115 |
1 |
24.00 |
4254********4530 |
051332 |
05/01/2023 |
| MCNEAL, MICHEAL |
TA-BF86145228 |
1 |
54.00 |
4640********6471 |
05045C |
05/01/2023 |
| MEDINA, CHRISTOPHER |
TA-HH18215641 |
1 |
54.00 |
6011********6523 |
00194R |
05/01/2023 |
| MEDINA, SHAKTI |
TA-RFDN132521 |
1 |
39.00 |
4342********0546 |
079009 |
05/01/2023 |
| MERRILL, HILARY |
TA-806L112713 |
1 |
64.00 |
5189********1337 |
11696Z |
05/01/2023 |
| MILLER, MICHELLE |
TA-EHCC1529 |
1 |
34.00 |
5189********2321 |
11543Z |
05/01/2023 |
| MILLER, ZACHARY |
TA-BQAV172708 |
1 |
5.00 |
4147********6992 |
06881D |
05/01/2023 |
| MOFFAT, PAUL |
TA-EHCC1694 |
1 |
34.00 |
5424********5310 |
12266B |
05/01/2023 |
| MOLDONADO, SASHA |
TA-GTPP191527 |
1 |
44.00 |
4259********2649 |
001012 |
05/01/2023 |
| MOORE, KIMBERLY |
TA-N3BL165027 |
1 |
84.00 |
4259********5587 |
077659 |
05/01/2023 |
| MULLEN, MATT |
TA-EHCC1464 |
1 |
34.00 |
4833********3976 |
000809 |
05/01/2023 |
| MULLIGAN, KRISTIN |
TA-4QRJ130508 |
1 |
54.00 |
4270********9646 |
001574 |
05/01/2023 |
| MUSKOVITZ, KYLIE |
TA-EHCC1542 |
1 |
44.00 |
3792*******1020 |
157340 |
05/01/2023 |
| NAYLOR, JACQUELINE |
TA-863066 |
1 |
1.00 |
4342********0511 |
050319 |
05/01/2023 |
| NEARY, KADEN |
TA-NY4K151509 |
1 |
44.00 |
5403********5068 |
080842 |
05/01/2023 |
| NELSON, ETHAN |
TA-W1ZK122044 |
1 |
64.00 |
4366********8373 |
006470 |
05/01/2023 |
| NGUYEN, ELIJAH |
TA-1122521 |
1 |
21.59 |
4342********1774 |
070277 |
05/01/2023 |
| NICHOLAS, DAVID |
TA-WFC8124640 |
1 |
24.00 |
3726*******2006 |
126985 |
05/01/2023 |
| NIELSEN, JILLIAN |
TA-V2KQ190452 |
1 |
40.00 |
4147********5157 |
05308D |
05/01/2023 |
| NOBELLA, KIMERLY |
TA-CGJK111153 |
1 |
64.00 |
4599********7930 |
H87320 |
05/01/2023 |
| NORWOOD, GRAHAM |
TA-TGPN130830 |
1 |
123.00 |
5122********0578 |
81359Z |
05/01/2023 |
| NUNEZ, ARTURO |
TA-1124357 |
1 |
54.00 |
4342********8701 |
087714 |
05/01/2023 |
| OLMOS QUINTANA, LISSET |
TA-TL4G201559 |
1 |
44.00 |
4815********0758 |
100284 |
05/01/2023 |
| OLMOS TAPIA, ITZEL |
TA-JRQW200453 |
1 |
44.00 |
4744********5732 |
110981 |
05/01/2023 |
| ORR, CLAY |
TA-EHCC1345 |
1 |
44.00 |
4366********4604 |
006511 |
05/01/2023 |
| OUIMET, ADAM |
TA-599676 |
1 |
44.00 |
4147********8438 |
05405D |
05/01/2023 |
| PAPPAS, TYLER |
TA-L9XU170743 |
1 |
54.00 |
4342********2016 |
073288 |
05/01/2023 |
| PARSONS, RON |
TA-562594 |
1 |
49.00 |
4494********0020 |
153025 |
05/01/2023 |
| PARTRIDGE, DAVID |
TA-X24A144615 |
1 |
34.00 |
4737********6039 |
031094 |
05/01/2023 |
| PASAROW, DAVID |
TA-1UDU132851 |
1 |
34.00 |
4342********2006 |
041688 |
05/01/2023 |
| PASSAQUINDICI, MARCO |
TA-SBSF115029 |
1 |
83.00 |
5452********1980 |
05468Z |
05/01/2023 |
| PELLERIN, LEAH |
TA-4T0B181320 |
1 |
74.00 |
4259********0474 |
015996 |
05/01/2023 |
| PERCY, DAN |
TA-EHCC1806 |
1 |
34.00 |
5474********9590 |
02590C |
05/01/2023 |
| PEREZ, JOSE |
TA-R16A172318 |
1 |
54.00 |
4815********4823 |
110082 |
05/01/2023 |
| PEREZ, MATTHEW |
TA-99KT213143 |
1 |
54.00 |
5115********8148 |
568581 |
05/01/2023 |
| PEREZ, MATTHIAS |
TA-F2SR155759 |
1 |
54.00 |
5115********8148 |
568580 |
05/01/2023 |
| PEREZ, ROSY |
TA-1134666 |
1 |
19.99 |
4744********7993 |
120086 |
05/01/2023 |
| PETTY, NICK |
TA-CYUK200506 |
1 |
74.00 |
4342********0786 |
006210 |
05/01/2023 |
| PHILLIPS, QUINN |
TA-NLQ8112059 |
1 |
44.00 |
4185********5466 |
080852 |
05/01/2023 |
| PORTILLO, ALYSSA |
TA-V7QY184644 |
1 |
34.00 |
5470********8614 |
54493Z |
05/01/2023 |
| PORTILLO, GABRIEL |
TA-4CQU185255 |
1 |
34.00 |
5470********8614 |
99425Z |
05/01/2023 |
| PORTILLO, NATHAN |
TA-THX2190235 |
1 |
34.00 |
5470********8614 |
91824Z |
05/01/2023 |
| PORTILLO, SAMANTHA |
TA-U3V2122342 |
1 |
40.00 |
5470********8614 |
12043Z |
05/01/2023 |
| POUY, CHRIS |
TA-MVB9215315 |
1 |
64.00 |
4147********6646 |
05648D |
05/01/2023 |
| PRIETO, MARIA |
TA-0659192411 |
1 |
173.00 |
4815********0521 |
110584 |
05/01/2023 |
| PRIOU, KARIN |
TA-TQFS161742 |
1 |
5.00 |
3717*******4003 |
158902 |
05/01/2023 |
| PULIDO, JOSE |
TA-1160075 |
1 |
14.99 |
4815********8152 |
100088 |
05/01/2023 |
| QUELL, CAMERON |
TA-6KBP103830 |
1 |
34.95 |
5425********0931 |
001488 |
05/01/2023 |
| RAMSEY, JUSTIN |
TA-K18S125122 |
1 |
34.00 |
4342********9238 |
005674 |
05/01/2023 |
| RAY, GERALD |
TA-Y4YV181848 |
1 |
5.00 |
4147********7695 |
02276D |
05/01/2023 |
| REGAN, CORINNE |
TA-GJ1K160645 |
1 |
74.00 |
4342********7503 |
098441 |
05/01/2023 |
| RIBAUDO, CARL |
TA-601929 |
1 |
19.99 |
3728*******5006 |
188656 |
05/01/2023 |
| RIVAS, LIAM |
TA-494F201725 |
1 |
5.00 |
5189********3021 |
30447Z |
05/01/2023 |
| RODRIGUEZ, PEDRO |
TA-1129610 |
1 |
54.00 |
4342********8227 |
067975 |
05/01/2023 |
| ROJAS, ALEJANDRO |
TA-1085646 |
1 |
19.99 |
4815********0871 |
150482 |
05/01/2023 |
| ROJAS, CRISTIAN |
TA-EHCC1440 |
1 |
64.00 |
5312********7054 |
160392 |
05/01/2023 |
| ROQUE, HAYDEE |
TA-1085659 |
1 |
5.00 |
4342********9738 |
065127 |
05/01/2023 |
| ROSALES, EDGAR |
TA-2KDR185332 |
1 |
44.00 |
4342********3480 |
047286 |
05/01/2023 |
| ROSE, ROSS |
TA-UGJ4130927 |
1 |
54.00 |
3798*******2004 |
129725 |
05/01/2023 |
| ROSENBLUTH, THOMAS |
TA-FWGM141925 |
1 |
84.00 |
4833********3016 |
020909 |
05/01/2023 |
| ROSS, JOHN |
TA-JOHROSS |
1 |
84.00 |
4809********3056 |
056381 |
05/01/2023 |
| RUBIO, AYDEN |
TA-BBJC174452 |
1 |
44.00 |
4446********7284 |
PP7QPS |
05/01/2023 |
| RUBIO, SALVADOR |
TA-W67F175201 |
1 |
29.25 |
4446********7284 |
1Y2507 |
05/01/2023 |
| RUCKER, LENNON |
TA-GXS8190332 |
1 |
50.00 |
4815********4895 |
140997 |
05/01/2023 |
| RUMACK, KRISTEN |
TA-769649 |
1 |
93.00 |
5156********4980 |
07166Z |
05/01/2023 |
| RUSSELL, JULIA |
TA-EMNW133608 |
1 |
74.00 |
4400********5425 |
03813D |
05/01/2023 |
| RYAN, SACHS |
TA-EHCC1409 |
1 |
40.00 |
5262********7031 |
95733Z |
05/01/2023 |
| RYBICKI, GREGG |
TA-599688 |
1 |
34.00 |
4147********6132 |
07195C |
05/01/2023 |
| Robb, Joe |
TA-FJX5184426 |
1 |
24.99 |
4701********7430 |
140497 |
05/01/2023 |
| SALAZAR DE SHAR, SONIA |
TA-D60Z193651 |
1 |
5.00 |
4154********8434 |
060907 |
05/01/2023 |
| SALAZAR, LUPITA |
TA-ABGM201325 |
1 |
34.00 |
4815********4935 |
170697 |
05/01/2023 |
| SANDAVOL, AHIGA |
TA-D1HG190233 |
1 |
54.00 |
4342********0545 |
084035 |
05/01/2023 |
| SANTA CRUZ, MARIA |
TA-EHCC1346 |
1 |
34.00 |
4342********3480 |
049994 |
05/01/2023 |
| SAWICKI, NICKI |
TA-EHCC1750 |
1 |
54.00 |
4147********6802 |
07327D |
05/01/2023 |
| SCALLO, HARRY |
TA-1159978 |
1 |
54.00 |
4262********7384 |
001472 |
05/01/2023 |
| SCHAICH, BRIAN |
TA-EHCC1259 |
1 |
54.00 |
4833********8334 |
010909 |
05/01/2023 |
| SCHILLER, LISSETTE |
TA-601281 |
1 |
64.00 |
4342********2893 |
070062 |
05/01/2023 |
| SCHLEH, CARLY |
TA-A044192915 |
1 |
54.00 |
4266********4324 |
07354C |
05/01/2023 |
| SCHULTZ, JAESON |
TA-7GXJ091615 |
1 |
54.00 |
5211********7657 |
080912 |
05/01/2023 |
| SCHUMACHER, AARON |
TA-MHXX110940 |
1 |
5.00 |
4147********4749 |
00812D |
05/01/2023 |
| SCHWITKIS, TORREY |
TA-V9VQ150623 |
1 |
93.00 |
4147********3443 |
07400D |
05/01/2023 |
| SCOTT, WILLIS |
TA-RN38192734 |
1 |
54.00 |
5515********4341 |
325839 |
05/01/2023 |
| SERY, FRANTISEK |
TA-USZ7123842 |
1 |
24.00 |
4342********5618 |
001013 |
05/01/2023 |
| SHAW, ALEXIS |
TA-T1AJ193247 |
1 |
54.00 |
4833********2378 |
040909 |
05/01/2023 |
| SILVA-ORTIZ, STEVEN |
TA-LX8W225554 |
1 |
54.00 |
4535********0709 |
H86375 |
05/01/2023 |
| SKIPPER, SIERRA |
TA-1124271 |
1 |
54.00 |
4185********3269 |
080916 |
05/01/2023 |
| SLATER, OWEN |
TA-9R40192430 |
1 |
54.00 |
5122********0010 |
30856Z |
05/01/2023 |
| SMITH, JASON |
TA-1VWS100725 |
1 |
54.00 |
4342********1291 |
022298 |
05/01/2023 |
| SMITH, PATRICK |
TA-DE67211708 |
1 |
54.00 |
4100********2936 |
69298D |
05/01/2023 |
| SMITH, PETER |
TA-1098367 |
1 |
34.00 |
6011********3541 |
00105R |
05/01/2023 |
| SOUZA, MONIKA |
TA-ES3V205512 |
1 |
5.00 |
4060********6038 |
07554D |
05/01/2023 |
| SPATUCCI, SCARLETT |
TA-77NV153704 |
1 |
40.00 |
5474********7281 |
02714J |
05/01/2023 |
| ST.MICHEL, GRAHAM |
TA-1139780 |
1 |
29.00 |
5287********0582 |
09104Z |
05/01/2023 |
| STAMP, MATTHEW |
TA-TCZ0200838 |
1 |
44.00 |
3798*******1049 |
129529 |
05/01/2023 |
| STEARNS, MADDY |
TA-EHCC1435 |
1 |
44.00 |
4388********5170 |
07606D |
05/01/2023 |
| STEEVES, MEGAN |
TA-601280 |
1 |
74.00 |
3726*******1003 |
104385 |
05/01/2023 |
| STEEVES, MIKE |
TA-563004 |
1 |
54.00 |
3726*******1003 |
120838 |
05/01/2023 |
| STENNETT, ASHLEY |
TA-EHCC1537 |
1 |
20.00 |
4366********6782 |
007982 |
05/01/2023 |
| STOICA, ANDREW |
TA-645388 |
1 |
54.00 |
4867********4830 |
010909 |
05/01/2023 |
| STRATE, MELANIE |
TA-EHCC1279 |
1 |
40.00 |
4147********3615 |
07674D |
05/01/2023 |
| SUAREZ, MEGAN |
TA-9X88111519 |
1 |
5.00 |
5424********3417 |
50296P |
05/01/2023 |
| SWANSON, LAURA |
TA-KJDT164617 |
1 |
54.00 |
4718********7620 |
801090 |
05/01/2023 |
| SYOBESTEO, FRANK |
TA-CQXN190121 |
1 |
54.00 |
4147********5195 |
07687C |
05/01/2023 |
| TENOCELOTL, DARIO |
TA-Q1XC085158 |
1 |
83.00 |
4185********3445 |
080924 |
05/01/2023 |
| THACH, LINDA |
TA-1160046 |
1 |
64.00 |
4147********3979 |
07730I |
05/01/2023 |
| THOMSON, CAITLIN |
TA-EHCC1444 |
1 |
44.00 |
5143********7950 |
10VUSJ |
05/01/2023 |
| TIRADOR, PAYTON |
TA-1E0U200138 |
1 |
34.00 |
4733********9038 |
090927 |
05/01/2023 |
| TONARELLI, CODY |
TA-J28W101833 |
1 |
54.00 |
4246********8308 |
07847G |
05/01/2023 |
| TORRES, GEORGE |
TA-561812 |
1 |
29.00 |
4815********9097 |
180893 |
05/01/2023 |
| TOURYAN, BRENNON |
TA-601082 |
1 |
9.99 |
4100********1513 |
78319D |
05/01/2023 |
| TREW, ETHAN |
TA-EHCC1323 |
1 |
40.00 |
4147********7234 |
07845D |
05/01/2023 |
| TREW, JACKSON |
TA-EHCC1273 |
1 |
44.00 |
4147********7234 |
07866D |
05/01/2023 |
| TRICE, JACLYN |
TA-E4UW205200 |
1 |
74.00 |
4147********7131 |
07864C |
05/01/2023 |
| TYLER, ALEX |
TA-568333 |
1 |
9.99 |
5524********3757 |
02528Z |
05/01/2023 |
| UBIAS, CARLOS |
TA-862815 |
1 |
15.00 |
4815********3762 |
170591 |
05/01/2023 |
| URIBE, DIEGO |
TA-5EQA194626 |
1 |
5.00 |
4342********7696 |
005763 |
05/01/2023 |
| VALLEJO, JULIAN |
TA-DGNB144646 |
1 |
74.00 |
5262********9139 |
22115Z |
05/01/2023 |
| VASQUEZ, FERNANDO |
TA-FBEF205905 |
1 |
49.00 |
4342********5531 |
097071 |
05/01/2023 |
| VASQUEZ, HECTOR |
TA-862845 |
1 |
5.00 |
4342********2363 |
084118 |
05/01/2023 |
| VAUGHAN-VAIL, PETER |
TA-LU7P171231 |
1 |
5.00 |
6011********9123 |
00174P |
05/01/2023 |
| VERMYY, NICHOLAS |
TA-1139950 |
1 |
22.99 |
4266********3198 |
07978C |
05/01/2023 |
| VILLA, AMBER |
TA-6ZPC141914 |
1 |
54.00 |
4342********3396 |
008026 |
05/01/2023 |
| VOGT, CLAYTON |
TA-8QUD204525 |
1 |
74.00 |
4494********4680 |
205300 |
05/01/2023 |
| VON LACKUM, STANTON |
TA-SB9T132042 |
1 |
74.00 |
4427********7552 |
040909 |
05/01/2023 |
| WAGNER, GRIFFIN |
TA-FB3S152727 |
1 |
34.99 |
3725*******3009 |
182696 |
05/01/2023 |
| WALDRON, STEVEN |
TA-PVFT180135 |
1 |
54.00 |
4246********7048 |
08036G |
05/01/2023 |
| WALSH, KATE |
TA-EHCC1373 |
1 |
34.00 |
4266********9986 |
08065B |
05/01/2023 |
| WALTER, IAN |
TA-LP9B202825 |
1 |
83.00 |
5178********4664 |
08063P |
05/01/2023 |
| WARDEN, BEVERLYANN |
TA-PYHH162827 |
1 |
64.00 |
4100********6629 |
86145D |
05/01/2023 |
| WARNECK, SHELLEY |
TA-EHCC1431 |
1 |
44.00 |
4388********3811 |
08094D |
05/01/2023 |
| WASKIEWICZ, EMMA |
TA-ZEL5192632 |
1 |
5.00 |
4388********0010 |
08101D |
05/01/2023 |
| WATSON, VINCENT |
TA-1139889 |
1 |
54.98 |
4465********7565 |
001550 |
05/01/2023 |
| WEED, PETE |
TA-1098459 |
1 |
74.00 |
4259********1459 |
089871 |
05/01/2023 |
| WEYRICK, DANA |
TA-G62Q190003 |
1 |
54.00 |
4867********1831 |
070909 |
05/01/2023 |
| WHITE, JOHN |
TA-1N6S190050 |
1 |
93.00 |
4270********7984 |
001203 |
05/01/2023 |
| WHITMAN, MEGAN |
TA-YXFL145430 |
1 |
103.00 |
4266********1632 |
08147D |
05/01/2023 |
| WIBLE, BREANNA |
TA-ZENA172823 |
1 |
44.00 |
4060********8312 |
080909 |
05/01/2023 |
| WILLIAMS, SIERRA |
TA-EHCC1485 |
1 |
54.00 |
4147********4896 |
08157I |
05/01/2023 |
| WINTER, SARA |
TA-602224 |
1 |
64.00 |
4543********1395 |
582980 |
05/01/2023 |
| ZANETTI, ESTY |
TA-R4BG155529 |
1 |
54.00 |
4342********8729 |
012435 |
05/01/2023 |
| ZAPIAIN, CLAUDIA |
TA-645707 |
1 |
49.00 |
4366********0545 |
021195 |
05/01/2023 |
| ZULLO, JASON |
TA-RCFV210329 |
1 |
74.00 |
5444********0196 |
310915 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
869.72 |
| 55 |
MasterCard |
2608.92 |
| 223 |
Visa |
10608.63 |
| 8 |
Discover |
328.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14415.27 |