Extract to Excel   
      Spread sheet is sortable by Cart Ref, Name and Inovice Date - toggle ascending / descending. Follows to Extract.
Invoice Cart Ref Cust_Name InvoiceDate Paid Std
Reg		 Dance Golf
Single		 Golf
Foursome		 AlAnon
Lunch		 AlAnon
Lunch
Table10		 Al
Anon
Tbl #		 AlAnon
Veg Plates		 AA
Banquet		 AA
Banquet
Table12		 AA Table
#		 AA
Veg Plates		 Run
Walk		 Poker
Run		 Poker
Tourn		 Poker
Adder		 T-Shirts Donations Invoice
Amt		 Pay Mthd Authorize Notes
Totals:  1512 138 34 36 218 90   11 175 636   17 47 16 84 0 57 60 $128,540.00  
RR-L5265 W-L526 ROSS, RON 09/30/2024 Mon Y 0 0 0 0 0 0 0 0 12 19 0 0 0 0 0 0 0 780.00 CREDIT CARD 127831
DI-H17836 W-H1783 INGRAM, DUANE 09/30/2024 Mon Y 2 0 0 0 0 0 0 0 12 18 0 0 0 0 0 0 0 840.00 CREDIT CARD 01341C
BG-N70267 W-N7026 GUSTIN, BRENT 09/30/2024 Mon Y 0 0 0 0 0 0 0 0 84 2
3
4
5
22
23
24
4 0 0 0 0 0 0 5,460.00 CREDIT CARD 09141D This is all for one Group... Please seat all tables together
PT-Q83528 W-Q8352 TUROCY, PAM!!! 10/01/2024 Tue Y 0 0 0 0 0 0 0 0 12 14 0 0 0 0 0 0 0 780.00 CREDIT CARD 00735D
BW-F82179 W-F8217 PRAME, BRIAN W 10/01/2024 Tue Y 1 0 0 0 0 0 0 0 36 16
35
36
0 0 0 0 0 0 0 2,370.00 CREDIT CARD 112279
MM-Z259311 W-Z2593 MORRIS, MORAE 10/01/2024 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 062412
TT-Y589513 W-Y5895 L THOMPSON, TAMARA 10/01/2024 Tue Y 1 0 0 0 0 0 0 1 0 31 0 0 1 0 0 0 0 105.00 CREDIT CARD 064612
MM-W4249 W-W4249 MOELLER, MICHAEL 10/01/2024 Tue Y 1 0 0 0 1 0 9 0 1 0 31 0 0 0 0 0 1 0 168.00 CREDIT CARD 05660Z
ML-S541415 W-S5414 LAND, MICHAEL 10/01/2024 Tue Y 2 0 0 0 0 0 0 0 12 30 0 0 0 0 0 0 0 840.00 CREDIT CARD 06320D
DA-Y5418 W-Y54 ADAMS, DEBBIE 10/01/2024 Tue Y 1 0 0 0 0 0 0 0 12 29 1 0 0 0 0 0 0 810.00 CREDIT CARD 601758
LA-Y222319 W-Y2223 A BROWN, LAURIE 10/01/2024 Tue Y 2 0 0 0 2 0 6 0 0 12 11 0 0 0 0 0 0 0 936.00 CREDIT CARD 92830C
MA-L17620 W-L176 AUGUSTINE, MELISSA 10/01/2024 Tue Y 2 0 0 0 0 0 0 2 0 12 0 0 0 0 0 0 0 190.00 CREDIT CARD 001493
DI-C190621 W-C1906 INGRAM, DUANE 10/01/2024 Tue Y 0 0 0 0 0 10 5 0 0 0 0 0 0 0 0 0 0 480.00 CREDIT CARD 08398C
CB-F540022 W-F5400 BENSON, CRYSTAL 10/01/2024 Tue Y 2 0 0 0 0 0 0 2 0 102 0 0 0 0 0 0 0 190.00 CREDIT CARD 02989C
CG-N417925 W-N4179 GALLIVAN, CYNTHIA 10/01/2024 Tue Y 1 0 0 0 5 0 12 1 5 0 12 1 0 0 0 0 0 1 625.00 CREDIT CARD 07089Z
RR-E31726 W-E317 RUSH, ROBIN 10/01/2024 Tue Y 1 1 0 0 0 0 0 0 12 41 0 0 0 0 0 0 0 820.00 CREDIT CARD 060119
DF-E677927 W-E6779 FORBES, DUKE 10/01/2024 Tue Y 2 0 0 0 0 0 0 0 12 28 0 0 0 0 0 0 0 840.00 CREDIT CARD 003453
PM-J452629 W-J4526 M. LOPEZ, PAULA 10/01/2024 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 880681
MA-P564030 W-P5640 ALVAREZ, MANNY 10/01/2024 Tue Y 1 1 0 0 0 0 0 0 12 7 0 0 0 0 0 0 0 820.00 CREDIT CARD 065015
LJ-K657732 W-K6577 JEFFERY, LAWRENCE 10/01/2024 Tue Y 0 0 0 0 0 0 0 0 12 46 0 0 0 0 0 0 0 780.00 CREDIT CARD 56655D
JT-E662133 W-E6621 THOMPSON, JOHN 10/01/2024 Tue Y 1 0 0 0 0 0 0 0 36 47
48
54
0 0 0 0 0 0 0 2,370.00 CREDIT CARD 164258
LJ-W2121 W-W2121 JEFFERY, LAWRENCE 10/01/2024 Tue Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 50.00 CREDIT CARD 08752d
DR-M552234 W-M5522 RIVERA, DAVID 10/02/2024 Wed Y 1 0 0 0 0 0 0 0 12 33 0 0 0 0 0 0 0 810.00 CREDIT CARD 95497Z
CH-N2545 W-N2545 HERZOG, CORY 10/02/2024 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 55.00 CREDIT CARD 142071
FW-K935537 W-K9355 WALDROP, FRANK 10/02/2024 Wed Y 5 0 0 0 0 0 0 0 12 15 0 0 0 0 0 0 0 930.00 CREDIT CARD 01115D
DM-S842839 W-S8428 MUEHL, DEBRA 10/02/2024 Wed Y 1 0 0 0 0 0 0 0 12 32 0 0 0 0 0 0 0 810.00 CREDIT CARD 002835
BR-M807242 W-M8072 REILLY, BRANDEE 10/02/2024 Wed Y 0 0 0 0 0 0 0 0 12 34 5 0 0 0 0 0 0 780.00 CREDIT CARD 07605C
NM-W352743 W-W3527 M MARTIN, NATASCHA 10/02/2024 Wed Y 1 1 0 0 0 0 0 0 12 40 0 0 0 0 0 0 0 820.00 CREDIT CARD 08087D
WM-L970144 W-L9701 MAGILL, WILLIAM 10/02/2024 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 002588
DR-N132228 W-N1322 REASINGER, DENYSE 10/02/2024 Wed Y 1 0 0 0 0 0 0 2 0 10 0 0 0 0 0 0 0 160.00 CREDIT CARD 07973G
LJ-H3817 W-H38 JACOBY, LISA 10/02/2024 Wed Y 1 0 0 0 0 0 0 3 0 31 0 0 0 0 0 0 0 225.00 CREDIT CARD FYLYSM Badge: Lucky Lisa Creative Share Huntington Beach
CG-F20647 W-F206 GALLIVAN, CYNTHIA 10/03/2024 Thu Y 0 0 0 0 1 0 12 0 1 0 12 0 0 0 0 0 0 0 113.00 CREDIT CARD 107516
CC-N398048 W-N3980 COLEMAN, CAROL 10/03/2024 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 06541D
AH-N888549 W-N8885 HALL, ANDREA 10/03/2024 Thu Y 1 0 0 0 3 0 22 0 0 0 0 0 0 0 0 0 0 174.00 CREDIT CARD 063919
PP-Y284451 W-Y2844 PARRY, PETE 10/03/2024 Thu Y 2 0 0 0 0 0 0 0 12 49 0 0 0 0 0 0 0 840.00 CREDIT CARD 01215D
RA-N609854 W-N6098 MELENDEZ, ROBERT 10/04/2024 Fri Y 1 0 0 0 0 0 0 0 12 25 0 0 0 0 0 0 0 810.00 CREDIT CARD 148612
PD-K62055 W-K620 DAVIDSON, PETER 10/04/2024 Fri Y 1 0 0 0 0 0 0 0 24 26
27
0 0 0 0 0 0 0 1,590.00 CREDIT CARD 09175Q
JM-C283256 W-C2832 MUNDINE, JOSEPH 10/05/2024 Sat Y 1 0 0 0 0 0 0 0 12 42 0 0 0 0 0 0 0 810.00 CREDIT CARD 190205
CF-L6357 W-L63 F FINN, CHRISTOPHER 10/05/2024 Sat Y 1 2 0 0 0 0 0 0 12 39 0 0 0 1 0 0 0 860.00 CREDIT CARD 005256
PO-N747158 W-N7471 OAKES, PATTY 10/05/2024 Sat Y 2 0 0 0 0 0 0 2 0 59 0 0 0 0 0 0 0 190.00 CREDIT CARD 09677B
MS-K17659 W-K176 SANDERS, MICHAEL 10/05/2024 Sat Y 1 0 0 0 0 0 0 0 12 58 0 0 0 0 0 0 0 810.00 CREDIT CARD 020859
MW-D307960 W-D3079 WHEATON, MARCUS 10/06/2024 Sun Y 1 0 0 0 0 0 0 1 0 31 0 0 0 0 0 0 0 95.00 COMPED MSW TEST NOTES
KV-Q460762 W-Q4607 VILLARREAL, KEN 10/06/2024 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 91779D
MC-Y400 W-Y400 CARLES, MICHAEL 10/06/2024 Sun Y 1 0 0 0 0 0 0 0 12 56 1 0 0 0 0 1 0 860.00 CREDIT CARD 033812
JS-X720065 W-X7200 SUNDIN, JACQUELYN 10/06/2024 Sun Y 1 0 0 0 0 0 0 0 12 43 0 0 0 0 0 0 0 810.00 CREDIT CARD 07214D
PP-Y918167 W-Y9181 PARRY, PETE 10/06/2024 Sun Y 0 0 0 0 0 0 0 0 12 50 0 0 0 0 0 0 0 780.00 CREDIT CARD 02357D
KH-X604368 W-X6043 HUNTRESS, KRISTIN 10/06/2024 Sun Y 1 0 0 0 0 0 0 1 0 59 1 0 0 0 0 0 0 95.00 CREDIT CARD 191627
BB-V814471 W-V8144 BENNETT, BOB 10/07/2024 Mon Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 011320
DE-H4664 W-H4664 EARLEY, DAVID 10/07/2024 Mon Y 1 1 0 0 0 0 0 1 0 59 0 0 0 0 0 1 0 130.00 CREDIT CARD 250814
BG-F312373 W-F3123 GUSTIN, BRENT 10/07/2024 Mon Y 0 0 0 0 0 0 0 0 12 1 0 0 0 0 0 0 0 780.00 CREDIT CARD 06248Z
CW-F354574 W-F3545 WEST, CHRIS 10/08/2024 Tue Y 2 0 0 0 2 0 18 0 0 12 55 0 2 0 0 0 0 1 966.00 CREDIT CARD 008267
DR-Q564075 W-Q5640 RUPPE, DANNY 10/08/2024 Tue Y 2 0 0 0 2 0 18 0 0 0 0 0 0 0 0 0 0 156.00 CREDIT CARD 194400
BR-L346976 W-L3469 REILLY, BRANDEE 10/08/2024 Tue Y 0 0 0 0 0 0 0 2 0 102 0 0 0 0 0 0 0 130.00 CREDIT CARD 034113
SW-N207377 W-N2073 WILSON, SCOTT 10/08/2024 Tue Y 2 0 0 0 0 0 0 0 12 44 0 0 0 0 0 0 0 840.00 CREDIT CARD 00042G
SL-C365578 W-C3655 LOBO, STACEY 10/08/2024 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 008032
MW-Y77233 W-Y7723 WHEATON, MARCUS 10/08/2024 Tue Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.00 CREDIT CARD 010163 Test Item
PA-H106982 W-H1069 E TENNYSON, AMY 10/09/2024 Wed Y 1 0 0 0 1 0 1 0 1 0 21 0 0 0 0 0 0 0 143.00 CREDIT CARD 86092G Please seat me with other Al Anon OCAAC Committee members at the Luncheon and Banquet.
LC-Q761283 W-Q7612 CUBBIN, LYNNETTE 10/11/2024 Fri Y 2 2 0 0 0 0 0 2 0 59 0 2 0 0 0 0 0 230.00 CREDIT CARD 02144D
GD-B568184 W-B5681 DELANEY, GABRIELLE 10/11/2024 Fri Y 2 0 0 0 0 0 0 0 12 60 0 0 0 0 0 0 0 840.00 CREDIT CARD 011826
RL-L213585 W-L2135 LAWRENCE, ROSE 10/11/2024 Fri Y 1 0 0 0 1 0 2 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 00985D
CL-J887786 W-J8877 LECLAIR, CINDY 10/11/2024 Fri Y 2 2 0 0 0 0 0 2 0 59 0 0 0 0 0 0 0 210.00 CREDIT CARD 05066P
JG-W982488 W-W9824 STEPHENS, TERESA 10/11/2024 Fri Y 0 0 0 0 0 0 0 0 12 61 0 0 0 0 0 0 0 780.00 CREDIT CARD 73386D
JG-R21390 W-R213 GORDON, JUDITH 10/11/2024 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 054994
CW-A53392 W-A533 WEATHERMAN, CAMI 10/12/2024 Sat Y 2 0 0 0 0 0 0 0 24 62
63
1 0 0 0 0 0 0 1,620.00 CREDIT CARD 17114C
PT-Z279493 W-Z2794 TUROCY, PAM!!! 10/12/2024 Sat Y 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.00 CREDIT CARD 06133D
LK-N358694 W-N3586 KINGSTON, LINDA 10/12/2024 Sat Y 0 0 0 0 0 0 0 0 12 53 0 0 0 0 0 0 0 780.00 CREDIT CARD 055514
JY-C445596 W-C4455 YOST, JENNIFER 10/13/2024 Sun Y 1 0 0 0 0 0 0 2 0 59 0 0 0 0 0 0 0 160.00 CREDIT CARD 070919
SA-M92197 W-M921 ASHWORTH, SARA 10/13/2024 Sun Y 0 0 0 0 0 0 0 1 0 59 0 0 0 0 0 0 0 65.00 CREDIT CARD 151302
DH-Q438898 W-Q4388 HENSLEY, DANIEL 10/13/2024 Sun Y 0 0 0 0 0 0 0 0 12 17 0 0 0 0 0 0 0 780.00 CREDIT CARD 547748
DH-C685399 W-C6853 HENSLEY, DANIEL 10/13/2024 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 562756
LP-J3555100 W-J3555 PEDROZA, LISA 10/13/2024 Sun Y 1 0 0 0 0 0 0 1 0 59 0 0 0 0 0 0 0 95.00 CREDIT CARD 083853
CL-M264101 W-M264 LINARES, CAMILLE 10/14/2024 Mon Y 2 0 0 0 0 0 0 0 12 37 0 0 0 0 0 0 0 840.00 CREDIT CARD 146990
MG-A6935102 W-A6935 GLOVER, MICHELLE 10/14/2024 Mon Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 125950
MR-N2866103 W-N2866 RAGUSE, MICHAEL 10/14/2024 Mon Y 2 0 0 0 0 0 0 2 0 102 0 0 0 0 0 0 0 190.00 CREDIT CARD 107378
AC-J9841104 W-J9841 CLOSE, ALLISON 10/14/2024 Mon Y 1 0 0 0 0 0 0 1 0 102 0 0 0 0 0 0 0 95.00 CREDIT CARD 014102
SL-Q7139105 W-Q7139 LOBO, STACEY 10/14/2024 Mon Y 0 0 0 0 0 0 0 0 12 9 0 0 0 0 0 0 0 780.00 CREDIT CARD 014418
NO-J1364107 W-J1364 OSAWA, NAOMI 10/14/2024 Mon Y 1 0 0 0 0 0 0 2 0 12 0 0 0 0 0 0 0 160.00 CREDIT CARD 00614D
DM-R1361108 W-R1361 MACIAS, DIANE 10/14/2024 Mon Y 1 0 0 0 1 0 2 0 2 0 21 0 0 0 0 0 0 0 208.00 CREDIT CARD 571843 Banquet: please seat me with Rhonda Eaton and Joe Morales
SP-A729109 W-A729 PONCE, STEVE 10/15/2024 Tue Y 1 0 0 0 0 0 0 2 0 12 0 0 0 0 0 0 0 160.00 CREDIT CARD 092341
BC-J7443110 W-J7443 COPES, BETH 10/15/2024 Tue Y 1 0 0 0 1 0 29 0 1 0 57 0 0 0 0 0 0 0 143.00 CREDIT CARD 101109
EP-B4469106 W-B4469 PORTO, EDDIE 10/15/2024 Tue Y 1 0 0 0 0 0 0 1 0 8 0 0 0 0 0 0 0 95.00 CREDIT CARD 67269B
RD-K4661 W-K4661 M MARTIN, NATASCHA 10/16/2024 Wed Y 1 0 0 0 0 0 0 1 0 31 0 0 0 0 0 1 0 120.00 CREDIT CARD 090367
BH-P3220111 W-P3220 HENRY, BILL 10/16/2024 Wed Y 2 0 0 0 0 0 0 0 12 52 0 0 0 0 0 0 0 840.00 CREDIT CARD 14042D
AB-N956112 M-N956 BROWN, ANTHONY 10/16/2024 Wed Y 2 0 0 0 2 0 9 0 2 0 8 0 0 0 0 0 0 0 60.00 COMPED PL PER MANNY
DL-T5033113 M-T5033 LANSDALE, DANNY 10/16/2024 Wed Y 2 0 0 0 2 0 9 0 2 0 8 0 0 0 0 0 0 0 60.00 COMPED Committee Adjusted INV_PAID_YN to Y
PM-S1577114 M-S1577 MARINELLI, PETER 10/16/2024 Wed Y 2 0 0 0 2 0 9 0 2 0 102 0 0 0 0 0 0 0 60.00 COMPED Committee Adjusted INV_PAID_YN to Y
RT-T1958115 M-T1958 THOMAS, ROSIE 10/16/2024 Wed Y 2 0 0 0 2 0 9 0 2 0 8 0 0 0 0 0 0 0 60.00 COMPED Committee Adjusted INV_PAID_YN to Y
CP-Y4567116 W-Y4567 POPULUS, CHRISTOPHER 10/16/2024 Wed Y 1 0 0 0 0 0 0 2 0 57 0 0 0 0 0 0 0 160.00 CREDIT CARD 095622
PB-V3444117 W-V3444 BURLEW, PAMELA 10/16/2024 Wed Y 2 0 0 0 1 0 18 0 1 0 10 0 0 0 0 0 0 0 173.00 CREDIT CARD 19618D
HW-N6680118 W-N6680 L THOMPSON, TAMARA 10/16/2024 Wed Y 1 0 0 0 0 0 0 1 0 31 0 0 1 0 0 0 0 105.00 CREDIT CARD 001122
SC-J1081119 W-J1081 CARSON, SARA 10/16/2024 Wed Y 1 0 0 0 0 0 0 1 0 102 0 0 0 0 0 0 0 95.00 CREDIT CARD 091743
PR-S3646120 W-S3646 RAFTERY, PAUL 10/16/2024 Wed Y 1 0 0 0 0 0 0 1 0 102 0 0 0 0 0 0 0 95.00 CREDIT CARD 413164
DA-M8159121 W-M8159 ADAMS, DEBBIE 10/16/2024 Wed Y 0 0 0 0 0 0 0 2 0 102 0 0 0 0 0 0 0 130.00 CREDIT CARD 193598
LD-J7869122 W-J7869 DALY, LANI 10/16/2024 Wed Y 1 0 0 0 0 0 0 2 0 31 1 0 0 0 0 0 0 160.00 CREDIT CARD 00971D
JL-E5243124 W-E5243 LEVA, JENNIFER 10/16/2024 Wed Y 2 0 0 0 0 0 0 0 12 13 0 0 0 0 0 0 0 840.00 CREDIT CARD 016667
TH-W7689127 W-W7689 H GONZALEZ, TRACY 10/17/2024 Thu Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70.00 CREDIT CARD 017196
TG-M6609128 W-M6609 G, TINA 10/17/2024 Thu Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 083011
MO-A1061129 W-A1061 ONTIVEROS, MARIO 10/17/2024 Thu Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 043814
BW-K2424130 W-K2424 WOLFE, BRIAN 10/18/2024 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 022785
CG-F6043133 W-F6043 GALLIVAN, CYNTHIA 10/19/2024 Sat Y 0 0 0 0 2 0 12 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 855368
VJ-C8933134 W-C8933 JOHNSON, VINCENT 10/20/2024 Sun Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 097926
GF-C741135 W-C741 FERNANDEZ, GRACIE 10/20/2024 Sun Y 2 2 0 0 2 0 18 1 0 0 0 0 0 0 0 0 0 176.00 CREDIT CARD 194546
ND-W7849136 W-W7849 D, NOELLE 10/21/2024 Mon Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 09740D
VF-J709138 W-J709 FRAILEY, VICKI 10/22/2024 Tue Y 1 0 0 0 1 0 18 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 00779Z
DH-J4984139 W-J4984 HILL, DORIS 10/22/2024 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 242686
MH-M6485140 W-M6485 HILL, MIKE 10/22/2024 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 87323W
TS-S4537142 W-S4537 SMITH, TRACIE 10/23/2024 Wed Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 02304Z
JG-F1423143 W-F1423 GR8FUL, JONNY 10/23/2024 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 834194
BB-J1962144 W-J1962 B, BRETT 10/23/2024 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 834556
DM-Z9717147 W-Z9717 MILLER, DAVE 10/24/2024 Thu Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 090720
GA-V4271149 W-V4271 ALVAREZ, GABRIEL 10/25/2024 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 187082
JS-V236791 W-V2367 SANDOVAL, JENNIFER 10/26/2024 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 02084D
ES-S6931145 W-S6931 SHEPARD, ERIC 10/28/2024 Mon Y 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 500.00 CREDIT CARD 06645D
CA-R62152 W-R62 ALLEN-MARIN, CATHERINE 10/30/2024 Wed Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50.00 CREDIT CARD 06393Z
DC-Y1653155 W-Y1653 CLARK, DANA 10/31/2024 Thu Y 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.00 CREDIT CARD 005600
CR-F9755 W-F9755 RUFF, CORINNE 11/02/2024 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 55.00 CREDIT CARD 03538C
MB-M3243158 W-M3243 BROERSMA, MICHELLE 11/04/2024 Mon Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 218047
LV-J1111159 W-J1111 VARELA, LUCRECIA 11/04/2024 Mon Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 055242
KG-J7496160 W-J7496 GENUS-BALDWIN, KAMI 11/05/2024 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 077072
CM-A2873 W-A2873 MARCHBANK, CHARLENE 11/06/2024 Wed Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 140.00 CREDIT CARD 127864
BG-F1831163 W-F1831 GUSTIN, BRENT 11/08/2024 Fri Y 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,490.00 CREDIT CARD 05759D
GL-E8033165 W-E8033 D LOGSDON, GAROLD 11/10/2024 Sun Y 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120.00 CREDIT CARD 37083P
GD-P6987166 W-P6987 D LOGSDON, GAROLD 11/15/2024 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 62969P
XE-W8028151 W-W8028 ESCOBEDO, XOCHITL 11/21/2024 Thu Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 130529
GD-E5315 W-E5315 DELANEY, GABRIELLE 11/29/2024 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 50.00 CREDIT CARD 228735
EC-T7523172 W-T7523 CRAWFORD, ELIZABETH 12/04/2024 Wed Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 175522
MG-R4690173 W-R4690 GATES, MICHELE 12/04/2024 Wed Y 1 0 0 0 1 0 13 1 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 144473
TB-E3672 W-E3672 L BIEHL, TIFFINI 12/04/2024 Wed Y 1 2 0 0 0 0 0 0 0 0 1 0 0 0 1 0 85.00 CREDIT CARD 00625Z
LR-F171435 W-F1714 R COUSENS, LEANN 12/05/2024 Thu Y 1 1 0 0 1 0 10 0 0 0 0 0 0 0 0 0 0 88.00 CREDIT CARD 08507D
NM-A8109177 W-A8109 MACKIE, NATALIE 12/17/2024 Tue Y 1 1 0 0 1 0 13 0 0 0 0 0 0 0 0 0 0 88.00 CREDIT CARD 04702Z
MS-J450178 W-J450 SMITH, MIRIAM 12/20/2024 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 020216
EA-J455157 M-J455_2 ALVAREZ, MANNY 12/22/2024 Sun Y 0 0 0 0 0 0 0 3 12 20
102
0 0 0 0 0 0 0 975.00 CREDIT CARD 077590
EA-J6038182 W-J6038 ALVAREZ, MANNY 12/22/2024 Sun Y 0 0 0 0 0 0 0 5 0 8 0 0 0 0 0 0 0 325.00 CREDIT CARD 072299
EA-Q221183 W-Q221 ALVAREZ, MANNY 12/22/2024 Sun Y 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 20.00 CREDIT CARD 029361
EA-J455157 M-J455 ALVAREZ, MANNY 12/22/2024 Sun Y 0 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0 0 975.00 CREDIT CARD 077590 NOTE: First Payment was for $192.00 / Al-anon Luncheon.... 2nd Payment or Comp to be adjusted as need for $195 / 3 banquet seats
CE-K400174 W-K400 E HAGGIN, CONSTANCE 12/29/2024 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 03348D
BW-E3602175 W-E3602 WEGNER, BRANDON 12/30/2024 Mon Y 1 1 0 0 1 0 12 0 0 0 0 0 0 0 0 0 0 88.00 CREDIT CARD 115340
JM-J311186 W-J311 MURR, JANET 01/02/2025 Thu Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90.00 CREDIT CARD 02008D
BJ-Q4523188 W-Q4523 J DOWNS, BRIAN 01/03/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 323091
CM-P4253189 W-P4253 MARCHBANK, CHARLENE 01/04/2025 Sat Y 0 0 0 0 5 0 14 0 0 0 0 0 0 0 0 0 0 240.00 CREDIT CARD 015232
AB-R9417190 W-R9417 BELLEROSE, AMANDA 01/05/2025 Sun Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 173017
BA-C5033 W-C5033 ANDERSON, BRIAN 01/05/2025 Sun Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 85.00 CREDIT CARD 83496C
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ML-W3010 W-W3010 LAND, MICHAEL 04/11/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 75.00 CREDIT CARD 06366D Originally Authorized on 10-01-2024 under invoice: ML-L782 Items were lost . Order was to reinstate order detail... MSW
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LH-J2534764 W-J2534 H, LESLIE 04/16/2025 Wed Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 09655Z
JB-Z2421765 W-Z2421 BANNING, JASON 04/16/2025 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 004157
JN-N1579766 W-N1579 N GAROFALO, JEFFREY 04/16/2025 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50.00 CREDIT CARD 08662D
SW-L1851768 W-L1851 WEEDN, STUART 04/16/2025 Wed Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 181623
EC-W4382769 W-W4382 CARR, ELEANOR 04/16/2025 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 032400
MB-V9082771 W-V9082 BOGY, MATT 04/17/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 40.00 CREDIT CARD 03567G
MB-J7440772 W-J7440 BOGY, MATT 04/17/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 40.00 CREDIT CARD 29841S
RJ-S7923773 W-S7923 JARAMILLO, RICHARD 04/17/2025 Thu Y 0 0 0 0 2 0 20 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 49653D
KP-L1304775 W-L1304 PURSCHELL, KYLE 04/17/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 062420
JT-E788776 W-E788 TURNER, JULIE 04/17/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 05539D How do I buy banquet tickets?
TL-P7617777 W-P7617 LOBO, TOM 04/17/2025 Thu Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 000458
JR-P1899747 W-P1899 ROTH, JENNIFER 04/17/2025 Thu Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 162784
TP-K2216198 W-K2216 PAGE, TAMARA 04/17/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 032420
TT-V462780 W-V462 TRACY-JOICE, TIFFANY 04/18/2025 Fri Y 1 0 0 0 2 0 24 0 0 0 0 0 0 1 0 0 0 156.00 CREDIT CARD 694152
CT-F3124781 W-F3124 THOMPKINS, CORWIN 04/18/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 171050
ST-C4187783 W-C4187 THAYER, SUSAN 04/18/2025 Fri Y 2 0 0 0 2 0 24 0 0 0 0 0 0 0 0 0 0 156.00 CREDIT CARD 68403J Registration for Susan Thayer and Vincent Thayer for name badges.
YL-F1737784 W-F1737 LLOYD, YARELI 04/18/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 977603
CP-L8433785 W-L8433 POTAPOV, CHRISTINE 04/18/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.00 CREDIT CARD 092742
JN-T1201786 W-T1201 NEARING, JODI 04/18/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 02843D
SC-D6545788 W-D6545 CROTHER, SANDRA 04/18/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 020684
AA-J808789 W-J808 ANDERS, AUDREY 04/18/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 02802G
TG-F9169790 W-F9169 GOLDEN, THERESA 04/18/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 61848Z
JL-X1647791 W-X1647 L., JENNIFER 04/18/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 805945
HD-S2704794 W-S2704 DWYER, HEIDI 04/18/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 06128D
RB-F4635795 W-F4635 BATES, ROXANNE 04/18/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 121480
GM-J615708 W-J615 MARIN FAUSTO, GABRIELA 04/18/2025 Fri Y 3 0 0 0 5 0 25 0 0 0 0 0 0 1 0 0 0 360.00 CREDIT CARD 01846Z 3rd Registration should say Mario A. M. The Breakfast Club (online) & 21 de Julio, Buena Park (AA)
DS-N3316796 W-N3316 SANCHEZ, DENISE 04/19/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 570293
CR-D752798 W-D752 RODRIGUEZ, CYNTHIA 04/19/2025 Sat Y 1 0 0 0 0 10 26 0 0 0 0 0 0 0 0 0 0 510.00 CREDIT CARD 019065
WH-P6826800 W-P6826 H BOECK, WILLIAM 04/19/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 092514
WS-L8571801 W-L8571 SMITH, WAYNE 04/19/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 13762Z
TA-J1860803 W-J1860 ANDERSON, TISHA 04/19/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 04046T
BS-V3137804 W-V3137 STONE, BRANDI 04/19/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 047131
JH-H6012805 W-H6012 H, JULIE 04/19/2025 Sat Y 2 0 0 0 2 0 24 0 0 0 0 1 0 0 0 0 0 166.00 CREDIT CARD 01989P
LW-N5464808 W-N5464 WEAVER, LINDA 04/19/2025 Sat Y 1 0 0 0 1 0 22 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 01981P
GH-S67809 W-S67 HOMIK, GINA 04/19/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 01903R
LC-P3581810 W-P3581 CRAIG-SAUNDERS, LONNIE 04/20/2025 Sun Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 020860
AM-C8847812 W-C8847 MIJES, ALEJANDRA 04/20/2025 Sun Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 264254
MP-R3640814 W-R3640 PETERSON, MICHAEL 04/20/2025 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 041139
DO-Q7461815 W-Q7461 OWEN, DAROL 04/20/2025 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 04171D
MM-J6304816 W-J6304 M, MARLENE 04/20/2025 Sun Y 4 0 0 0 5 0 25 0 0 0 0 0 0 0 0 0 0 360.00 CREDIT CARD 020557
RC-N8189817 W-N8189 CAMPOS JR, RAYMOND 04/20/2025 Sun Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 02082T
DW-C192818 W-C192 WINN, DAVE 04/20/2025 Sun Y 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 120.00 CREDIT CARD 151155
AG-C9075819 W-C9075 GAY, AL 04/20/2025 Sun Y 1 0 0 0 1 0 24 0 0 0 0 1 0 0 0 0 0 88.00 CREDIT CARD 00697Z
GA-J1063820 W-J1063 ABURTO, GABE 04/20/2025 Sun Y 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 250.00 CREDIT CARD 144766 golf registration for Don Matammi and Gabe Aburto
CC-X7745821 W-X7745 CLINE, C 04/20/2025 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 120248
SL-B4109822 W-B4109 LYBECK, SILVIA 04/20/2025 Sun Y 0 0 0 0 1 0 3 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 002691
BK-K463824 W-K463 KUTSUNAI, BRIAN 04/21/2025 Mon Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 08717I
JW-Z4337826 W-Z4337 W, JOE 04/21/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 04071D
JB-D6738829 W-D6738 BRATCHER, JESSE 04/21/2025 Mon Y 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 500.00 CREDIT CARD 176924
RR-J9577830 W-J9577 RUSH, ROBIN 04/21/2025 Mon Y 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120.00 CREDIT CARD 069209
MC-Z1692831 W-Z1692 C, MATTHEW 04/21/2025 Mon Y 2 0 0 0 2 0 27 0 0 0 0 0 0 0 0 0 0 156.00 CREDIT CARD 021091
TS-K6252832 W-K6252 SAWYER, TIMOTHY 04/21/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 02156Z
JP-W270833 W-W270 P, JUNE 04/21/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 060432
MD-N1468834 W-N1468 DETERESA, MATTHEW 04/21/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 090621
MR-Z3825835 W-Z3825 RAMIREZ, MARGARITA 04/21/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 609931
LF-F9834837 W-F9834 FLORES, LUPE 04/21/2025 Mon Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 076519
XE-Y9938666 W-Y9938 ESCOBEDO, XOCHITL 04/21/2025 Mon Y 0 0 0 0 2 0 31 0 0 0 0 0 0 0 0 0 0 96.00 COMPED XE/MSW For Manny and Kelly at Head Table per Xochitl
AM-K8450838 W-K8450 M, AMBER 04/22/2025 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 03150D
EB-H6692839 W-H6692 BRYANS, EDWARD 04/22/2025 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 010814
KL-T6792840 W-T6792 LAMON, KIM 04/22/2025 Tue Y 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 125.00 CREDIT CARD 01434D
DS-N535841 W-N535 SKINNER, DEAN 04/22/2025 Tue Y 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 375.00 CREDIT CARD 022545 Dean Skinner Shaun Ryan Mike Ballsmith
GH-Y6184842 W-Y6184 HEBSON, GEMMA 04/22/2025 Tue Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 228845
MO-J2874843 W-J2874 ONTIVEROS, MARIO 04/22/2025 Tue Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 072520
TK-L4782844 W-L4782 K, TANYA 04/22/2025 Tue Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 03150D Two badges ; Newport Club Tanya K Jamie S Thank you!
IK-R1239845 W-R1239 K, IRENE 04/22/2025 Tue Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 036855
CB-S4381848 W-S4381 BEAUMONT, CAROL 04/23/2025 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 02333Q
AT-N4621849 W-N4621 TENNYSON, AMY 04/23/2025 Wed Y 1 0 0 0 1 0 3 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 88017G Name on Badge: Lonetta N. Costa Mesa Please seat Lonetta at Xochitl Table Xochitl has let Diane know this
SO-T2051850 W-T2051 O, STEVE 04/23/2025 Wed Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 035933
CJ-V3908852 W-V3908 J, CORAL 04/23/2025 Wed Y 1 1 0 0 1 0 27 0 0 0 0 0 0 0 0 0 0 88.00 CREDIT CARD 033932
DM-Z3023853 W-Z3023 MULLOY, DORA 04/23/2025 Wed Y 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.00 CREDIT CARD 02317Z
CC-J7646855 W-J7646 CASTRO, CRISTINO 04/23/2025 Wed Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 022300
KK-A3142419 W-A3142 KAY, KATHLEEN 04/23/2025 Wed Y 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 120.00 CREDIT CARD 090012
LA-F2581856 W-F2581 ABRAMSON, LYDIA 04/24/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 03785D
TR-J4976857 W-J4976 R, TYLER 04/24/2025 Thu Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 074314
KB-S5629858 W-S5629 BECKNELL, KATHY 04/24/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 03219D
SA-N3656859 W-N3656 A, SCOTT 04/24/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 03794P
SA-Q6242860 W-Q6242 A, SHAWN 04/24/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 024829
BB-V7499861 W-V7499 BREAUX, BOB 04/24/2025 Thu Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 03129D
XE-P4884862 W-P4884 ESCOBEDO, XOCHITL 04/24/2025 Thu Y 1 0 0 0 1 0 3 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 161908
RH-S2564865 W-S2564 HIGH, RYAN 04/24/2025 Thu Y 2 0 0 0 2 0 27 0 0 0 0 0 0 0 0 0 0 156.00 CREDIT CARD 914232
ET-S455866 W-S455 TAYLOR, ELIZABETH 04/24/2025 Thu Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 105164
PJ-J9699867 W-J9699 J, PATTY 04/24/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50.00 CREDIT CARD 149237
BH-F2098869 W-F2098 HAYES, BRUCE 04/24/2025 Thu Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 095622
JL-E8996870 W-E8996 LEWIS, JOE 04/24/2025 Thu Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 07763D
SP-M4452871 W-M4452 PARKS, SAM 04/24/2025 Thu Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 04305D
VJ-Q5476872 W-Q5476 JONES, VINCENT 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 18508Z
RM-C2105873 W-C2105 MELENDEZ, ROBERT 04/25/2025 Fri Y 0 0 0 0 2 0 27 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 86304G
JM-D7348874 W-D7348 MARTIN, JENNIFER 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 555773
SH-X7656875 W-X7656 HEMINGWAY, SUZETTE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 03551D
DJ-Q4645877 W-Q4645 JOBIN, DEBBIE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 114870
SP-N5265878 W-N5265 PONCE, STEVE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 071112
ML-C5905879 W-C5905 LAND, MICHAEL 04/25/2025 Fri Y 0 0 0 0 1 0 9 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 061412
MB-T8370881 W-T8370 BROWN, MICHAEL 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 959525
WW-L4630882 W-L4630 WARD, WAYNE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 07352C
KK-T6929883 W-T6929 KEELER, KELLI 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 40.00 CREDIT CARD 060114
DM-L2071884 W-L2071 MULLINS, DEAN 04/25/2025 Fri Y 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 125.00 CREDIT CARD 808611 Can I join Larry Sciblo, Bob Phaff and Joe Carton please Transaction Confirmation Transaction 121019841728 has been successfully ACCEPTED by the system. ----Refund---- Transaction ID: 121019841728 Payment Method: XXXX4440 Amount: USD (125.00) Customer Name: Dean Mullins
BS-N3179885 W-N3179 SILVA, BRIGITTE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 809070
NG-D6724886 W-D6724 GOOD, NATALIE 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 021535
GR-B2830887 W-B2830 RICHARDSON, GEORGE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 07643Z
BK-M1037888 W-M1037 K, BECKE 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 095115
AM-V1146889 W-V1146 MCDOW, ALISHA 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 854501
GC-L2201890 W-L2201 CARLOSS, GEORGE 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 061801
EK-N7711892 W-N7711 KRAUSMAN, ELIZABETH 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 132697
ST-N1557894 W-N1557 THAYER, SUSAN 04/25/2025 Fri Y 1 0 0 0 1 0 27 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 75478J
DA-S2503895 W-S2503 ANDERSON, DONNA 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 02545B
TJ-Y6663896 W-Y6663 JOFFE, TIFFANY 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 04712D
KG-Y9109897 W-Y9109 G WELSH, KENNETH 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 025268
BM-K7720898 W-K7720 MURRAY, BILL 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 04015D
NA-Y4007899 W-Y4007 ANDERSON, NICKI 04/25/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 665511
KW-B3211900 W-B3211 WELCH, KAREN 04/25/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 024940
JG-W316864 W-W316 GEHR, JACOB 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 062912
MS-L8365825 W-L8365 SANDOVAL, MARK 04/25/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 07567Z
SB-R3893715 M-R3893 BROWN, STEVE 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 38 0 0 0 0 0 0 0 130.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
PL-T8259713 M-T8259 LAND, PEGGY 05/02/2025 Fri Y 0 0 0 0 0 0 0 6 0 38 0 0 0 0 0 0 0 390.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
HH-E5753697 M-E5753 HIRAOKA, HIROMI 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 10 0 0 0 0 0 0 0 130.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SL-S5171698 M-S5171 LYBECK, SILVIA 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 10 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
RE-Z5968690 M-Z5968 EATON-HORKY, RHONDA 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 21 0 0 0 0 0 0 0 130.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
RH-V926309 W-V926 HOWARD, RICK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
AH-J5276132 W-J5276 HOWE, AMY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
MM-T159695 W-T1596 MCFARLAND, MATTHEW 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.00 CREDIT CARD 1111
JC-N771580 W-N7715 COSBY, JOE 05/02/2025 Fri Y 2 0 0 0 0 0 0 2 0 31 0 0 0 0 0 0 0 190.00 CREDIT CARD boom
TK-F758902 A-F758 KOTHRADE, TERESA 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
AH-L2099903 A-L2099 HALL, ANDREA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RR-L3910905 A-L3910 R, ROBIN 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60.00 CASH mal
BG-R2409906 A-R2409 GUSTIN, BRENT 05/02/2025 Fri Y 0 0 0 0 0 0 0 3 0 57 0 0 0 0 0 0 0 195.00 CREDIT CARD 111
MM-J6242908 A-J6242 MARTIN, MELISSA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 COMPED PL SCHOLARSHIP
LB-N7618911 A-N7618 BURGOON, LARRY 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 45 0 0 0 0 0 0 0 130.00 CASH Committee Adjusted INV_PAID_YN to Y
JH-C1285913 A-C1285 HAYNES, JODY 05/02/2025 Fri Y 1 0 0 0 0 0 0 2 0 57 0 0 0 0 0 0 0 160.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AY-J9394914 A-J9394 YOUNG, ANGELIQUE 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 57 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CC-W747915 A-W747 CLINE, C 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 57 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LJ-J5765916 A-J5765 JAQUEZ, LIGIA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SI-F6997917 A-F6997 I, SUSAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 57 0 0 0 0 0 0 0 95.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
GT-N8140918 A-N8140 THUNELL, GREG 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 57 0 0 0 0 0 0 0 95.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DS-S7365919 A-S7365 SWEENEY, DAVID 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 65 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TF-P6099920 A-P6099 FOX, TAMI 05/02/2025 Fri Y 1 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 1111
EA-M8776921 A-M8776 A, ESTELA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MC-N5321922 A-N5321 CARROLL, MOLLY 05/02/2025 Fri Y 4 0 0 0 0 0 0 2 0 45 0 0 0 0 0 0 0 250.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CR-J2151923 A-J2151 R., CHUCKEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CG-P8014924 A-P8014 GALLIVAN, CYNTHIA 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 38 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
WH-L5521925 A-L5521 HUGHES, WILLIAM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
LM-C1145926 A-C1145 MUNOZ, LUPE 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH Committee Adjusted INV_PAID_YN to Y
PB-P293927 A-P293 BURLEW, PAMELA 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
MP-W9983928 A-W9983 PADILLA, MARIO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JJ-W1813929 A-W1813 JONES, JAIME 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
JL-F3315930 A-F3315 LEMOS, JOHN 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DA-K4615931 A-K4615 ALBERTS, DAVID 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CASH Committee Adjusted INV_PAID_YN to Y
YQ-Z8098932 A-Z8098 QUINTANA, YVONNE 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 38 0 1 0 0 0 0 0 105.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AL-V1284933 A-V1284 LEWIS, AUDREY 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 45 0 0 0 0 0 0 0 65.00 CASH Committee Adjusted INV_PAID_YN to Y
CK-J3898934 A-J3898 KIRBY, CHEYANNE 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 38 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SS-D9696935 A-D9696 S, STEPHANIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
RR-W5039936 A-W5039 REYES, REBECCA 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 45 0 0 0 0 0 0 0 95.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CS-J931937 A-J931 SHARP, CAREY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
JC-N8309938 A-N8309 COSBY, JOE 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50.00 CREDIT CARD 111 Ice Cream Social _ 10 people
TP-H2425939 A-H2425 PETKUS, TIFFANY 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 45 0 1 0 0 0 0 0 40.00 CASH Committee Adjusted INV_PAID_YN to Y
VO-H3135940 A-H3135 ORTIZ, VICTORIA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 1111
TM-K1386941 A-K1386 MORRIS, THERESA 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
DL-E1502942 A-E1502 LASTER, DION 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 45 0 0 0 0 0 0 0 95.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TM-R7816943 A-R7816 M, TRIANA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
SC-D1585944 A-D1585 COONTZ, SARAH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LD-N4291946 A-N4291 DERKSEN, LINDA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
MB-J8918947 A-J8918 BIGLAY, MELODY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AM-N563948 A-N563 MARTIN, ANN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
CB-Y8113949 A-Y8113 BARKER, COREY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
PS-T2328950 A-T2328 S, PATTI 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH
LP-F4295951 A-F4295 PEDROZA, LISA 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 45 0 0 0 0 0 0 0 130.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SM-Z7477952 A-Z7477 MASTERSON, STEPHANIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
VJ-R7869953 A-R7869 JOHNSON, VINCENT 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 45 0 0 0 0 0 0 0 65.00 CASH Committee Adjusted INV_PAID_YN to Y
RJ-R5972954 A-R5972 JOCHUM, RICHARD 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
PH-J3786955 A-J3786 HAMILTON, PAUL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DC-H3628956 A-H3628 C, DAN 05/02/2025 Fri Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CASH
JB-K9633957 A-K9633 BASHAW, JOEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
EP-B2100959 A-B2100 PLASCENCIA, ERIKA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MG-L2609960 A-L2609 GREISEN, MARY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
TL-Z5797961 A-Z5797 L BIEHL, TIFFINI 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 65 0 0 0 0 0 0 0 130.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TM-X2801962 A-X2801 MEDINA, TIFFANY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TL-P4207963 A-P4207 L BIEHL, TIFFINI 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SS-W2765965 A-W2765 STRICKLAND, SHERRIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CC-E6163966 A-E6163 CHEEVER, CINDY 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 10 0 0 0 0 0 0 0 130.00 CASH Committee Adjusted INV_PAID_YN to Y
MC-Q4043967 A-Q4043 CORNEJO, MIKE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
AB-M7679968 A-M7679 BROWN, ANTHONY 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH 1111
MS-D867969 A-D867 S, MICHELE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
JB-Q8365970 A-Q8365 BASHAW, JOEY 05/02/2025 Fri Y 0 0 0 0 1 0 6 0 0 0 0 0 0 0 0 0 0 48.00 CASH
GF-J3441971 A-J3441 FYE, GROVER 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TM-B8887972 A-B8887 MEDINA, TIFFANY 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 45 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
HL-R3754973 A-R3754 LUEDERS, HENRY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
AL-N9330975 A-N9330 L, ALMA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JA-D281976 A-D281 A, JAYDE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
DK-J6277977 A-J6277 KINCADE, DEBORAH 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
CN-B7358978 A-B7358 NASSE, CHRISTY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JY-Y3337979 A-Y3337 YOUNG, JACKIE 05/02/2025 Fri Y 1 0 0 0 1 0 27 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 1111
JS-D6657980 A-D6657 STRONG, JEAN 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 38 0 0 0 0 0 0 0 65.00 CASH Committee Adjusted INV_PAID_YN to Y
DM-C5871981 A-C5871 M., DEREK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
KB-Z2917982 A-Z2917 BRISKER, KHAMILAH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CREDIT CARD 1111
JG-B3351983 A-B3351 GR8FUL, JONNY 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 75.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
ML-J5271984 A-J5271 LOWERRE, MARY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
RM-L7527985 A-L7527 MONTGOMERY, ROBERT 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 65 0 0 0 0 0 0 0 130.00 CASH Committee Adjusted INV_PAID_YN to Y
LC-D4269986 A-D4269 COWEN, LINDA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AB-L4086987 A-L4086 BULLOCK, ANGELA 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 65 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JM-S2742988 A-S2742 MOZINGO, JEREMY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
TC-N493989 A-N493 CLEMENTS, TERI 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
AG-V2666990 A-V2666 G., ASHLEY 05/02/2025 Fri Y 1 0 0 0 1 0 27 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 1111
CP-K3278991 A-K3278 PESAVENTO, CINDY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
CM-K7359992 A-K7359 MULVEY, CAROL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
XV-X3638993 A-X3638 V., XOCHITL 05/02/2025 Fri Y 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.00 CASH
LJ-N5821994 A-N5821 JORGENSEN, LORRAINE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CP-L2573995 A-L2573 PESAVENTO, CINDY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JS-C7766996 A-C7766 SHEUMAKER, JEFFREY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
TK-S2543997 A-S2543 K, TANGI 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CASH 1111
NT-A2518999 A-A2518 T, NATHAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
EA-C61011000 A-C6101 ARCHIVES, ENCORE AUDIO 05/02/2025 Fri Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 COMPED Committee Adjusted INV_PAID_YN to Y
MB-Z19751001 A-Z1975 BUCHANAN, MARY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
MB-V13811002 A-V1381 BIGLAY, MELODY 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 65 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
VP-Y10091003 A-Y1009 PALLARES, VINCENT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
ML-A39671004 A-A3967 LEWIS, MEREDITH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LO-K7231005 A-K723 OCONNELL, LINDA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
RJ-J23221006 A-J2322 J, RON 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 65 0 0 0 0 0 1 0 120.00 CREDIT CARD
AK-M97341007 A-M9734 KNIGHT, AMBER 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60.00 CREDIT CARD 1111
TC-Y82731008 A-Y8273 CYRAN, TAMMY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DL-S3431009 A-S343 LANGFORD, DANIELLE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
PL-B85871010 A-B8587 LIMON, PATTIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DS-R59521011 A-R5952 SNOW, DANIEL 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 65 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
RG-K55571012 A-K5557 GRIMES, ROXANNA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JM-K53961014 A-K5396 MURR, JANET 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 64 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LP-S11881015 A-S1188 PALACIOS, LAURA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DM-E3241016 A-E324 M, DENNIS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TR-Z71791017 A-Z7179 R, TYLER 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 1111
SL-K7581018 A-K758 LIRIOS, STACEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
DD-T25901019 A-T2590 DECORDOVA, DAVID 05/02/2025 Fri Y 2 0 0 0 0 0 0 2 0 64 0 0 0 0 0 0 0 190.00 CASH Committee Adjusted INV_PAID_YN to Y
RC-C64251020 A-C6425 COLLINS, ROBERT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LR-X70721021 A-X7072 RAY, LYSA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LB-L51141022 A-L5114 BAILEY, LARRY 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 25.00 CREDIT CARD 1111
JE-M23761023 A-M2376 ENGLAND, JESSICA 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.00 CREDIT CARD 1111
KA-B88581024 A-B8858 AQUINO, KATHY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SS-C75281025 A-C7528 SHARPLESS, SHAUNA 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
DM-Z19291026 A-Z1929 M., DEREK 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 60.00 CASH 1111
SP-E60001027 A-E6000 PURVIS, STEVE 05/02/2025 Fri Y 1 0 0 0 1 0 28 0 1 0 64 1 0 0 0 0 0 0 143.00 CREDIT CARD 1111
AR-S3691028 A-S369 ROBERTS, ALICE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AH-L19831029 A-L1983 HEUSTED, ANN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
GB-N63091030 A-N6309 BR, GAIL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TZ-M60861031 A-M6086 ZIKA, TAD 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
GS-C18691032 A-C1869 STEELE, GARY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JS-Q43151033 A-Q4315 STEVENS, JIM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
HV-Q901034 A-Q90 V VONGAL, HERBERT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JE-Q68381035 A-Q6838 ESTRADA, JACQUELINE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DS-B97851036 A-B9785 SAINATO, DINO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
AM-R47451037 A-R4745 M, ALEX 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RM-A73571039 A-A7357 MARTIN, ROBIN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JP-D58011040 A-D5801 PRADO, JOSEPH 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH 1111
AE-Z74671041 A-Z7467 EDWARDS, ANGELA 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 1111
DW-P10781042 A-P1078 WILLIAMSON, DANA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
WW-S45191043 A-S4519 WARREN, WILLIAM 05/02/2025 Fri Y 1 0 0 0 0 0 0 2 0 64 0 0 0 0 0 0 0 160.00 CASH 1111
RD-J89531044 A-J8953 DEINES, RACHEL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
BF-X48311045 A-X4831 FISH, BUDDY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
DV-A84911046 A-A8491 VERTIZ, DINA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
DS-D99841048 A-D9984 SAYLORS, DENNIS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RM-W15711050 A-W1571 MACKENZIE, ROB 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
JF-Q3121051 A-Q312 FRANCO, JOANIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
CD-C74091052 A-C7409 DENMARK, CHUCK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SS-T95361053 A-T9536 S, SAMI 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
RC-W26201054 A-W2620 CHINGARI, REBECCA 05/02/2025 Fri Y 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CT-N86021055 A-N8602 TORKELSON, CRAIG 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
CC-L71251056 A-L7125 CASTILLE, CRYSTAL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BW-V51071058 A-V5107 WALTON, BRENT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JH-H30571059 A-H3057 HART, JAMES 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
TS-R18911060 A-R1891 SMITH, TRACIE 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
JB-F80841061 A-F8084 BANUELOS, JOEY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
CT-C31601062 A-C3160 T, CHEYENNE 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 64 0 0 0 0 0 0 0 65.00 CASH
JC-N40501063 A-N4050 CAHILL, JOHN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KD-E42761064 A-E4276 DAZE, KEVIN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JT-S22001065 A-S2200 THOMAS, JOHNATHAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
NU-Y61701066 A-Y6170 URQUIZA, NICK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LP-N89131067 A-N8913 PETERSON, LUCAS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KW-B90531068 A-B9053 W, KENT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
KD-Y57611069 A-Y5761 DAZE, KEVIN 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 28.00 CREDIT CARD 1111 25$ - tshirt 3$ - lanyard
BF-F86321070 A-F8632 FORD, BRENDAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MF-N44511071 A-N4451 F, MONIQUE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RB-L41072 A-L4 B, RICHARD 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD
MJ-H36471073 A-H3647 JORDAN, MISTY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
JM-S64121074 A-S6412 MOZINGO, JEREMY 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH
MZ-F55531075 A-F5553 ZURBICK, MARK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
HA-K43241076 A-K4324 A, HARLOW 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH MSW
CG-M22861077 A-M2286 GREEN, CHRISTINE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
CL-D56931078 A-D5693 LEONE, CARLA LU 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
NB-T62651079 A-T6265 BREMER, NIKOLAI 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 64 0 0 0 0 0 0 0 95.00 CREDIT CARD 111
JS-Z25821080 A-Z2582 S, JEFF 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
JB-T95341081 A-T9534 BAGRAMIAN, JAY 05/02/2025 Fri Y 1 0 0 0 0 0 0 2 0 64 0 0 0 0 0 0 0 160.00 CASH
BC-K40301082 A-K4030 CAMINITI, BOB 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TL-Y321083 A-Y32 L., TREE 05/02/2025 Fri Y 0 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 111
TS-Z46941085 A-Z4694 SHORT, TARYN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
EH-T71351086 A-T7135 HUTCHISON, ED 05/02/2025 Fri Y 0 0 0 0 2 0 28 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 111
RE-N33571087 A-N3357 ERSKINE, RICHARD 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH
KC-Z71931088 A-Z7193 CARNES, KEVIN 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 90.00 CREDIT CARD 1111
MZ-V29421089 A-V2942 ZELE, MELISSA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CG-B67301090 A-B6730 G, CORRINA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
BC-C95241091 A-C9524 C, BRIAN 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH
TV-Q14971092 A-Q1497 V, TRACY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
RA-A3091093 A-A309 ATCHISON, RICHARD 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 64 0 0 0 0 0 0 0 65.00 CREDIT CARD 1111
BS-V19231094 A-V1923 S, BRAD 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH 1111
TT-Z49931095 A-Z4993 T., TIFFANY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TH-Q18961096 A-Q1896 H, TOMMY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
JS-B24791098 A-B2479 SANCHEZ, JULIO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SC-V43941099 A-V4394 C, SAMANTHA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
CS-J51751100 A-J5175 SEEGRAVES, CAROL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LT-J75441101 A-J7544 TAYLOR, LAURA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JP-J67601102 A-J6760 P, JOHN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
NW-N31811104 A-N3181 WILLIS, NANCY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
SM-Y26021105 A-Y2602 M, SUSANA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
CS-H2761106 A-H276 SEEGRAVES, CAROL 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 28.00 CREDIT CARD 111
JH-F69141107 A-F6914 HATCH, JAMES 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CASH 1111
RD-T82551109 A-T8255 D, RONNIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
UG-K20731110 A-K2073 GRAY, URSULA 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CASH
MR-L37481111 A-L3748 ROUSE, MATT 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5.00 CASH Ice Cream Social
DS-J1701112 A-J170 S., DANIEL 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 80.00 CREDIT CARD 1111
JM-Z52141113 A-Z5214 M, JEANINE 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD
GF-C72581114 A-C7258 FRIESEN, GEORGIA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RB-Z36851115 A-Z3685 BAYNE, RD 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
CS-T57281116 A-T5728 SMITH, CYNTHIA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
RD-D23901117 A-D2390 D, RHONDA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
HS-K61021118 A-K6102 S, HOWARD 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JF-B76831119 A-B7683 F, JO ANN 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
TS-C85481121 A-C8548 S, TATIANA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
NC-K90671122 A-K9067 C, NATALIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
OF-M39981123 A-M3998 FLORES, OSCAR 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JS-W64151124 A-W6415 SHIM, JAE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TM-W85281125 A-W8528 M, TERRY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
RM-Y93361126 A-Y9336 MYRICK, RODNEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 1111
RG-K19421128 A-K1942 GONZALES, RICHARD 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JS-C93941129 A-C9394 S, JACK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
KM-R44961130 A-R4496 MARTYNEC, KENT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
TS-D53471131 A-D5347 SULLIVAN, TYSON 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
KV-N86111132 A-N8611 VAN DRIEL, KRISTEN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DV-E89851134 A-E8985 VOSS, DONNA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
LF-R33721135 A-R3372 FINN, LARRY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DL-N69391136 A-N6939 LANGFORD, DANIELLE 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 100.00 CREDIT CARD 1111 Ice Cream Social
TM-R5331137 A-R533 M, TERI 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
DV-T9961138 A-T996 VENISON, DEAIDRA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
PZ-S95031139 A-S9503 Z, PETER 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
VG-N6291140 A-N629 GIBSON, VALERIE 05/02/2025 Fri Y 0 0 0 0 0 0 0 2 0 65 0 0 0 0 0 0 0 130.00 CREDIT CARD 111
MN-J95051141 A-J9505 NELSON, MARY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JC-Z20831142 A-Z2083 C, JOSH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
LC-M40201143 A-M4020 C, LUCAS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
SF-M81391144 A-M8139 FORMANECK, SHEA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TH-F81261145 A-F8126 HENRY, TERRY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
ES-L49921146 A-L4992 SHAPLEY, EDEE 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
VD-D65351147 A-D6535 DOSTIS, VICKIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AS-N44171148 A-N4417 SOKOL, ALAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CM-W17421149 A-W1742 M, CAROL 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 50.00 CASH 1111
HT-X14281150 A-X1428 T, HONEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
JP-Y94571151 A-Y9457 PONTING, JOHN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AI-B7421152 A-B742 INSHAW, ALBERT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KP-L67241153 A-L6724 P, KENNY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
RH-J27751154 A-J2775 HERNANDEZ, ROBERT 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
RM-J85791155 A-J8579 MARQUEZ, RAE ANN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BN-R50361157 A-R5036 NOLAN, BILL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MS-S78501158 A-S7850 SPAZIANO, MELINDA G. 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
BK-S84751159 A-S8475 K, BILL K 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
SO-Q59911160 A-Q5991 OWENS, SUSAN 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 111
SE-L64291161 A-L6429 E, SUZANNE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LK-B63411163 A-B6341 K, LAURA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
BK-E94611164 A-E9461 KATKOWSKI, BARRY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
DS-W25251165 A-W2525 S, DANIELLA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
OJ-M30791166 A-M3079 JOHNSON, OTTIS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TC-B82571167 A-B8257 C, TINA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
WV-P44681168 A-P4468 VEZZHIOLLA, WENDY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
HC-L52781171 A-L5278 COOKSEY, HEIDY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AK-A29831172 A-A2983 K, APRIL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
AF-N57071173 A-N5707 FARRIS, ADAM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
GD-R43411174 A-R4341 DUNCAN, GABRIELLA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
MP-C33881175 A-C3388 PTACEK, MITCH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
SS-B28531176 A-B2853 SWANSON, SCOTT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
SR-J15221177 A-J1522 R, SEAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
DR-N75631178 A-N7563 RIVERA, DAVID 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
EK-C71751179 A-C7175 KILGORE, ED 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH
JB-K92661181 A-K9266 B, JOE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
BV-N15221182 A-N1522 VAN LOGGEM, BRENDA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
HR-A25411183 A-A2541 R, HILLARY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
FM-J36341184 A-J3634 MOTA, FERNANDO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TP-R36741185 A-R3674 P, TRACY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
BO-B2141186 A-B214 OPPENHEIMER, BRIAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JF-P3071187 A-P307 F, JENNIFER 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
JG-W82081188 A-W8208 GRANT, JAMES 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JN-N25011189 A-N2501 N, JAMIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TH-S89341190 A-S8934 H, TLALLI 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD
CW-Y54431191 A-Y5443 WEATHERMAN, CAMI 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
RR-Z32601192 A-Z3260 R, RAUL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TH-N92971193 A-N9297 HAND, TOM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TG-K1351194 A-K135 GIBBON, TIM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
MP-K90011195 A-K9001 PETTNEO, MATTHEW 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
MJ-E30481196 A-E3048 J, MICHAEL 05/02/2025 Fri Y 2 0 0 0 0 0 0 2 0 66 0 0 0 0 0 0 0 190.00 CREDIT CARD
JO-Q60541197 A-Q6054 OYMAIAN, JOSH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RH-Z25251198 A-Z2525 H, ROBERT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KS-D21461199 A-D2146 SWAIN, KEN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
AW-D51251200 A-D5125 WURTZEL, ALAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JB-C85531201 A-C8553 B, JIM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
KM-N7111202 A-N711 M, KURT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
BM-R94591203 A-R9459 MAY, BUTCH 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
ZG-M2471204 A-M247 GUERRERO, ZACK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BO-A83231205 A-A8323 OPPENHEIMER, BRIAN 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 65 0 0 0 0 0 0 0 65.00 CREDIT CARD 1111
JS-K77961206 A-K7796 S, JOHN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
DL-F70221207 A-F7022 L, DAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 111
AE-W34451208 A-W3445 ENRIQUEZ, AARON 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BC-J83431209 A-J8343 C, BRIAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
MN-F7841210 A-F784 NONE, MARISSA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
JG-B95281211 A-B9528 G, JULIUS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
AB-J19001212 A-J1900 BROWN, ANTHONY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MM-N30741213 A-N3074 MILLER, MIKE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
SY-P14971214 A-P1497 Y, STACEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
LV-V30351215 A-V3035 VALLES, LEEANNA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AV-X92931216 A-X9293 V, ALAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
JG-R91421217 A-R9142 GEAY, JUSTIN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
HG-Z93511218 A-Z9351 GONZALEZ, HECTOR 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
SR-W11801219 A-W1180 RUMBIN, SOPHIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
XR-F79271220 A-F7927 R, XIME 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
RC-W72831221 A-W7283 C, ROBBIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
JR-C32521222 A-C3252 RODRIGUEZ, JOSE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JB-Q53611223 A-Q5361 BERNOR, JORDAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JA-W42701224 A-W4270 A, JIM 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
MM-Z84961225 A-Z8496 MADDEN, MATT 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
ML-R73231226 A-R7323 LINGANE, MALLORY 05/02/2025 Fri Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD 111
SR-D79691227 A-D7969 R, SCOTT 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH
AR-F67341228 A-F6734 RAPER, APRIL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DL-B80961229 A-B8096 LOROS, DAVE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MS-V42731230 A-V4273 SIGMOND, MIKE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
CV-N60861231 A-N6086 V, CORY 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD
TS-T16341232 A-T1634 SCUDDER, TONY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 111
BN-W64371233 A-W6437 NOCTOR, BRENDAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 1111
CW-S33251234 A-S3325 WHITE, CRYSTAL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
PH-D6131235 A-D613 H, PEYMAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD
SA-N37851236 A-N3785 ASHWORTH, SARA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JB-L67681237 A-L6768 BERRY, JESSICA 05/02/2025 Fri Y 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 COMPED Committee Adjusted INV_PAID_YN to Y
BS-N94661238 A-N9466 SKVARLA, BRIDGET 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BB-S37951239 A-S3795 B, BRENDA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.00 CASH
KT-V71881240 A-V7188 THOME, KELENE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MN-N72391241 A-N7239 N, MIKKEL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JH-S76841242 A-S7684 H, JANIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
AB-B21841243 A-B2184 BENAVIDES, ABE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JB-L79821244 A-L7982 BOHARDT, JEREMY 05/02/2025 Fri Y 1 0 0 0 0 0 0 1 0 64 0 0 0 0 0 0 0 95.00 CASH
CB-N86231245 A-N8623 BELIFANTE, CRAIG 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 55.00 CREDIT CARD 1111 Donation is a icecream social ticket.
SS-C65421246 A-C6542 S, SEAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
MK-T41111247 A-T4111 KASA, MARY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JM-Y51161248 A-Y5116 MILLIGAN, JOE 05/02/2025 Fri Y 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 245.00 CREDIT CARD 111
KS-R41061249 A-R4106 S, KATYA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
DG-N7171250 A-N717 GIONET, DOMINIK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
JR-P36001251 A-P3600 RIDENOUR, JEREMY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JC-D36541252 A-D3654 COY, JENNIFER 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
JL-Q81131253 A-Q8113 LATTIMORE, JEWONSKI 05/02/2025 Fri Y 0 0 0 0 0 0 0 1 0 66 0 0 0 0 0 0 0 65.00 CREDIT CARD 1111
LK-X73051254 A-X7305 K, LISA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
JR-E50111255 A-E5011 RIDENOUR, JEREMY 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH
MA-B49981256 A-B4998 ANDERSON, MIKE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JB-T40751257 A-T4075 BROGGER, JEFF 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
RK-A42911258 A-A4291 KETCHAM, RODNEY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JG-K65901259 A-K6590 GILLENTINE, JORDAN 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 111
JL-N30211260 A-N3021 L MORALES, JOE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
JS-Y69241262 A-Y6924 SCOTLAND, JACK 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 111
CF-Y22811263 A-Y2281 FULTON, CHAD 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 120.00 CASH
JG-Z78791264 A-Z7879 GOMEZ, JESSE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
BK-Q6101265 A-Q610 KAILI, BENNY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 111
NM-Q75871266 A-Q7587 MENDEZ, NATALA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BR-W72851267 A-W7285 ROBLE, BURKE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
FM-X84841268 A-X8484 MANCONI, FLAVIA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
TL-N97981269 A-N9798 L, TONY 05/02/2025 Fri Y 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 40.00 CASH
NB-P68521270 A-P6852 BREMER, NIKOLAI 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5.00 CREDIT CARD 1111 ICE CREAM SOCIAL-1
NB-V71901271 A-V7190 BENNETT, NIKOLAI 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KK-A55741272 A-A5574 KOTTMANN, KIMBLE 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CASH
AM-D64331274 A-D6433 MEDINA, ALFONSO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LP-J43701275 A-J4370 PETERSON, LUCAS 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5.00 CREDIT CARD 1111
KC-Z40951276 A-Z4095 CARNES, KEVIN 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 1111
RH-J27221277 A-J2722 HARRIS, RANDLE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CASH 1111
MM-A94291278 A-A9429 MRAMER, MICHAEL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
PP-B67261280 A-B6726 PAINTER, PAUL 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 20.00 CASH Committee Adjusted INV_PAID_YN to Y
AM-R52741281 A-R5274 MARQUEZ, ANGELICA 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CASH
DD-B30661282 A-B3066 DUNN, DANIEL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 111
MS-J65941283 A-J6594 SNOW, MEGAN 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 1111
KV-A13061284 A-A1306 VAN ZANDT, KYLE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LP-J38891285 A-J3889 PEREZ, LUIS 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
JA-J67381286 A-J6738 ASTEN, JULIETTE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
LF-C65091287 A-C6509 FAUROT, LIZZY 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 1111
JG-M43081288 A-M4308 GAUSE, JAMIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DB-E63151289 A-E6315 BOSES, DERIK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
PI-J35401290 A-J3540 IRIZARRY, PENNY 05/02/2025 Fri Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD 1111
DS-L60871291 A-L6087 SAYAWAN, DAPHNE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
DS-V98521292 A-V9852 SAUVAGEAU, DAWN 05/02/2025 Fri Y 1 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.00 CREDIT CARD 1111
RG-D59671293 A-D5967 GONZALEZ, RICARDO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
VS-N85451294 A-N8545 S, VALERIE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
RE-P35591295 A-P3559 ENLOW, ROBERTA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
CS-V58811296 A-V5881 SIMMONS, CURTIS 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
AS-X74491297 A-X7449 SIGNORINI, ALESSANDRO 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
JR-M71431298 A-M7143 R, JOCELYN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
YR-H26271299 A-H2627 RAMIREZ, YVONNE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
DH-C36041300 A-C3604 HERNANDEZ, DANNY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CN-L64141301 A-L6414 NORE, CAMPY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 111
BD-K50281303 A-K5028 DEROSIA, BRITNEY 05/02/2025 Fri Y 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.00 CREDIT CARD 1111
TS-N78221304 A-N7822 SULLIVAN, TYSON 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 1111
JH-N15891305 A-N1589 HILL, JOE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CASH 1111
DR-B71211307 A-B7121 ROCHA, DENO 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
JB-A871308 A-A87 BRATCHER, JESSE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CASH
YD-S88931309 A-S8893 DRYDEN, YANA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AR-B12471310 A-B1247 REILEY, AMANDA 05/02/2025 Fri Y 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 180.00 CREDIT CARD 1111
RR-C29051311 A-C2905 REAM, RICHARD 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CREDIT CARD 111
BK-J34761312 A-J3476 KLIOUMIN, BILL 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 25.00 CREDIT CARD 111
JP-Q91661313 A-Q9166 PADILLA, JUAN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 1111
KW-S38861314 A-S3886 WELCH, KELLY 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
PG-S76111315 A-S7611 GIBBES, PHILLIP 05/02/2025 Fri Y 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 120.00 CREDIT CARD 111
JP-M73681316 A-M7368 P, JOE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
PL-N43191317 A-N4319 L., PATRICK 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
EF-T50101318 A-T5010 FRANKLIN, ERIC 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
JL-D46691319 A-D4669 LUSSIER, JAMES 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 111
MM-A99791320 A-A9979 MORENO, MICHEAL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 90.00 CASH
KW-D221321 A-D22 WELCH, KELLY 05/02/2025 Fri Y 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.00 CASH 1111
BM-B93801322 A-B9380 MCNAUGHTON, BETHANY 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 1111
TD-M19931323 A-M1993 DUFFY, TIERNEY 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
JC-D67061325 A-D6706 C, JOSH 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 111
AM-H78871326 A-H7887 M., ALEX 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
PH-T67791327 A-T6779 H, PHILLIP 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.00 CASH
BD-B24331328 A-B2433 DARDIN, BRIANNA 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
PV-J97241329 A-J9724 VOGELER, PAUL 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 60.00 CASH
JB-B52351330 A-B5235 B, JENNIFER 05/02/2025 Fri Y 1 0 0 0 0 0 0 2 0 66 0 0 0 0 0 0 0 160.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
MM-P13811331 A-P1381 MORELL, MICHAEL 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.00 CASH
MN-J60701332 A-J6070 NONE, MARISSA 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CREDIT CARD 1111
GA-S90811333 A-S9081 ABURTO, GABE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JB-V42091334 A-V4209 BERG, JENNIFER 05/02/2025 Fri Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CREDIT CARD 1111
JC-B71411335 A-B7141 C, JANET 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 60.00 CREDIT CARD 111
JC-J18381336 A-J1838 C., JESSICA 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH
BW-M51481337 A-M5148 PRAME, BRIAN W 05/02/2025 Fri Y 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30.00 CASH 1111
PC-J64661338 A-J6466 CANNON, PARIS 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
MK-H93181339 A-H9318 KHZOUZ, MICHELLE 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
AK-F88321340 A-F8832 K, AMBER 05/02/2025 Fri Y 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.00 CASH
JH-F40801341 A-F4080 HOUSTON, JOHN 05/02/2025 Fri Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
PD-J22051342 A-J2205 DELANEY, PATRICK 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.00 CREDIT CARD 111
CS-F96391343 A-F9639 S, CATHERENE 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
DG-T1811344 A-T181 GONZALEZ, DAVID 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 40.00 CASH Committee Adjusted INV_PAID_YN to Y
SJ-Y40481345 A-Y4048 JORDAN, STACY 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.00 CREDIT CARD 1111
BM-J36911346 A-J3691 MURPHY, BRIAN 05/03/2025 Sat Y 0 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
BM-N21461348 A-N2146 MM, B 05/03/2025 Sat Y 0 0 0 0 0 0 0 1 0 66 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
BM-E6441349 A-E644 MURPHY, BRIAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1.00 CASH 1111
TC-P56851350 A-P5685 CLEMENTS, TERI 05/03/2025 Sat Y 0 0 0 0 0 0 0 2 0 66 0 0 0 0 0 0 0 130.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
MK-F98241351 A-F9824 KANG-LARRABEE, MELINDA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
SN-F76851352 A-F7685 NEAL, SCOTT 05/03/2025 Sat Y 0 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 1111
TD-D41141353 A-D4114 DAVIES, TRAVIS 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DM-E43881354 A-E4388 MUEHL, DEBRA 05/03/2025 Sat Y 0 0 0 0 0 0 0 3 0 66 0 0 0 0 0 0 0 195.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DS-K64091355 A-K6409 STILWELL, DONNIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CF-J38741356 A-J3874 F, CAROL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
VA-Z10141357 A-Z1014 ABRAMS, VALERIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
MO-P22951358 A-P2295 OLVER, MARGIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AM-Y6221360 A-Y622 M, ART 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CS-L17161361 A-L1716 STROOBOSSCHER, CHRISTINE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CK-R91691362 A-R9169 K, COOPER 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
RS-H95071363 A-H9507 SIUDYM, ROBERT 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
PP-N97691364 A-N9769 P, PAUL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
RM-N31151365 A-N3115 M, RENEE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
PS-A5161366 A-A516 SIMMONS, PHILIP 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 25.00 CREDIT CARD 1111
AM-J43781367 A-J4378 MESTAS, ALMA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
AK-X73661368 A-X7366 KELTNER, ANNE 05/03/2025 Sat Y 1 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 1111
DK-R47901369 A-R4790 K, DELAINE 05/03/2025 Sat Y 1 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 111
DA-Q72281370 A-Q7228 ALMAZAN, DELIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
GO-W70241371 A-W7024 OCHOA, GLORIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
VV-B5611372 A-B561 VEGA, VICENTE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JD-N21061373 A-N2106 D., JESUS 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
MD-N90851374 A-N9085 DUBROCK, MICHAEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RK-S6051375 A-S605 KINSBURSKY, REECE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MD-D42551376 A-D4255 DUBROCK, MICHAEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
MM-L66351377 A-L6635 MARCY, MIKE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
SR-S73601378 A-S7360 R, SANDY 05/03/2025 Sat Y 1 0 0 0 1 0 28 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 111
JA-D5791379 A-D579 A., JORGE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
ES-E93981380 A-E9398 SWAN, ELLIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TA-J82681381 A-J8268 A, THERESE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
TA-D45871382 A-D4587 A, THERESE 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 25.00 CREDIT CARD 111
MW-V72901383 A-V7290 WILSON, MARY 05/03/2025 Sat Y 1 0 0 0 1 0 29 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 1111
LS-T32611384 A-T3261 S., LENNY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
SH-A76951385 A-A7695 HAMMON, STEVE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TI-H28961386 A-H2896 INGRAM, TULIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
SM-Q47721387 A-Q4772 M, STEVEN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
SL-S86381388 A-S8638 L, SUSAN 05/03/2025 Sat Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD 1111
CS-N85881389 A-N8588 S, CATHERENE 05/03/2025 Sat Y 0 0 0 0 1 0 29 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 1111
MC-E18741390 A-E1874 CORDRAY, MARY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MA-E96201391 A-E9620 A, MANNY 05/03/2025 Sat Y 0 0 0 0 1 0 4 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 1111
BG-D74531392 A-D7453 G, BARBARA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
GD-Z6591393 A-Z659 D, GARY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SL-X71521394 A-X7152 LEMOS, SANTINO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
MT-X31571395 A-X3157 TATE, MICHAEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
SF-D35781396 A-D3578 F, SOPHIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MP-L15901397 A-L1590 PALENCIA, MIKE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KL-Y1951398 A-Y195 LEEPER, KIMBERLY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CB-T27581399 A-T2758 BORZA, CHRISTY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LT-S57181400 A-S5718 THOMAS, LEESA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
LH-Q83961401 A-Q8396 HASTINGS, LANCE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LS-Y4231402 A-Y423 STUCKE, LYNN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
MW-C28671403 A-C2867 WOOD, MEGAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JL-N19711404 A-N1971 L, JILL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KH-L65071405 A-L6507 HERING, KEVIN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
RC-T45171406 A-T4517 C, ROBBIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AW-R58651407 A-R5865 WILHITE, ANASTACIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AM-H99711408 A-H9971 MILLER, ASHLEY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
KM-F81401409 A-F8140 MILESKI, KAREN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JZ-K19911410 A-K1991 ZAVALA, JOSEPH 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SR-Q17641411 A-Q1764 R, SANDY R 05/03/2025 Sat Y 0 0 0 0 1 0 29 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD 1111
KM-K31101413 A-K3110 M, KELI 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
GT-N33801415 A-N3380 TREVATHAN, GRACE 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
EB-F93391416 A-F9339 BERESFORD, ELIZABETH 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MB-N25121417 A-N2512 BURKETT, MOLLI 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JH-V91031418 A-V9103 HAYNES, JULIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
MG-E22361420 A-E2236 GEORGE, MARLEE 05/03/2025 Sat Y 2 0 0 0 2 0 29 0 0 0 0 0 0 0 0 0 0 156.00 CREDIT CARD 1111
DM-D20161421 A-D2016 MONTOYA, DAVID 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
AA-F45571422 A-F4557 ANGELES, ALAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KM-C90531423 A-C9053 M, KELI 05/03/2025 Sat Y 0 0 0 0 2 0 29 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 1111
MC-L99761424 A-L9976 COLLINS, MICHELLE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
KM-N50591425 A-N5059 MCWILLIAMS, KAROL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
EJ-H58421426 A-H5842 JOHNSON, ERIC 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
KG-M63691427 A-M6369 GLENDINNING, KATHY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
MB-J73501428 A-J7350 BELTRAN, MARY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MB-L30161429 A-L3016 BURKETT, MOLLI 05/03/2025 Sat Y 0 0 0 0 2 0 30 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 1111
GR-J95941430 A-J9594 RANKIN, GABRIELLE 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
TM-N26611431 A-N2661 MAXWELL, TRACY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KG-V27971432 A-V2797 GLENDINNING, KATHY 05/03/2025 Sat Y 0 0 0 0 2 0 30 0 0 0 0 0 0 0 0 0 0 96.00 CREDIT CARD 1111
KG-D20121433 A-D2012 GOOD, KAT 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
OL-L95031434 A-L9503 L, OLGA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
CH-C23601435 A-C2360 H., CAROLINE 05/03/2025 Sat Y 1 0 0 0 1 0 14 0 0 0 0 0 0 0 0 0 0 78.00 CREDIT CARD 1111
DM-F58401436 A-F5840 MARIE, DESIREE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
XG-R95131437 A-R9513 GARCIA, XAVIER 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 CREDIT CARD 1111
BP-R10281438 A-R1028 PRUITT, BRIAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JC-W15161440 A-W1516 CAPPADONNA, JOHN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SF-N13891441 A-N1389 FRANK, SHARON 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
RG-Q59261442 A-Q5926 GOCHMAN, RENELL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MB-M72491443 A-M7249 B, MIRA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CK-V44181444 A-V4418 KOENIGSBERG, CAROL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LR-J54151445 A-J5415 ROTH, LINDA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
IA-L93431446 A-L9343 ALVAREZ, ISABEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
MG-Z31561447 A-Z3156 GALYON, MARY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
YD-J32401448 A-J3240 DEBREKHT, YURI 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MW-E52291449 A-E5229 WILSON, MICHELE 05/03/2025 Sat Y 0 0 0 0 1 0 22 0 0 0 0 0 0 0 0 0 0 48.00 CREDIT CARD
MW-T90771450 A-T9077 WILSON, MICHELE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
DH-M73911451 A-M7391 HORAN, DONNA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
KH-T81201452 A-T8120 HUNT, KAREN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
KB-A12371453 A-A1237 BELDA, KAYLEEN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
PP-B51861454 A-B5186 PAINTER, PAUL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
RR-J76371455 A-J7637 RIVERA, RAFAEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AB-J33081456 A-J3308 BERGER, ALEX 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SH-N75281457 A-N7528 HOLLIS, SCOTT H 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
CR-K99721458 A-K9972 RAMOS, CHRIS 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
SB-L1071459 A-L107 BEACH, SANDY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
TG-N64971460 A-N6497 GEMINIANI, TONY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
DS-D3081461 A-D308 SWEENEY, DAVID 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
MW-Y94461462 A-Y9446 WILLIAMSON, MIKE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DM-E90381464 A-E9038 MUNTEAN, DANNY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
DS-A37071465 A-A3707 SNEED, DUSTI 05/03/2025 Sat Y 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240.00 CREDIT CARD
SH-F83861466 A-F8386 HAMMON, STEVE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SK-W34891468 A-W3489 K, SHARON 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DH-N17921469 A-N1792 HEARD, DAVID 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
GA-V25251470 A-V2525 A, GABE 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 50.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
HE-K28661471 A-K2866 ELDER, HOLLY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KH-J41691472 A-J4169 HUNT, KAREN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TM-P28481473 A-P2848 M, TAMMY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
VP-F74551474 A-F7455 PORIZEK, VINISSA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
SF-N8271475 A-N827 FARMER, SHANNON 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
RR-A72501477 A-A7250 RHOADES, REBECCA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
FM-Y87721478 A-Y8772 M, FELIPE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JL-R1151479 A-R115 LYMAN, JEZLYNN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
MB-N80151480 A-N8015 BIS, MICHAEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
WW-E3981482 A-E398 WYLAND, WHITNEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
ND-J47611483 A-J4761 DAVIS, NOEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
MB-Y29551484 A-Y2955 BURSTYN1, MATTHEW 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
FL-B40841485 A-B4084 L, FRAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SS-V82131486 A-V8213 SMITH, SARAH 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 25.00 CREDIT CARD 1111
KF-B77711487 A-B7771 FURNISH, KIM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
NF-Z66051488 A-Z6605 FREITAG, NORA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KV-L74791489 A-L7479 V, KARINA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LF-T45691490 A-T4569 FALTER, LAURE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
AJ-E74731491 A-E7473 JOHNSON, ASHLEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DR-H31981492 A-H3198 RAMSDEN, DAVID 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
MW-N24751493 A-N2475 WW, MARY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CP-A92591494 A-A9259 PADILLA, CARLOS 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JS-R77181495 A-R7718 SHORT, JANNIK 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
CG-V81491496 A-V8149 GOODWIN, CHRISTINA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AS-N3361497 A-N336 STANLEY, ALLISON 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
PS-Y48681498 A-Y4868 STABLER, PATRICIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LP-Z4941500 A-Z494 P, LARRY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
JS-V69251501 A-V6925 SHAND, JAMES 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
GA-R57941502 A-R5794 A, GABE 05/03/2025 Sat Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CM-N29801503 A-N2980 MANNING, CAYT 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
GM-P65061504 A-P6506 M, GRAHAM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
KW-W19651505 A-W1965 W, KARL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
LF-V35561506 A-V3556 FOSHAY, LISA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
HZ-D16671507 A-D1667 ZEIGLER-BRUZZONE, HELKI 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RR-C3531508 A-C353 RUSH, ROBIN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
TP-B63811509 A-B6381 PENLEY, TAMMY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
SS-T69781510 A-T6978 S, STEVE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
MP-E22791511 A-E2279 PERALES, MELANIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
BG-E35601512 A-E3560 GIRDLEY, BRICE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
GF-K12971513 A-K1297 F, GENIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
CP-H60271514 A-H6027 PERKINS, CORY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
NR-L96411515 A-L9641 R, NATE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
JR-J89931516 A-J8993 R, JOSEPH 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
CW-R91531517 A-R9153 WEBB, CHRISTINA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DM-R17451519 A-R1745 MCFARLANE, DAVE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
NC-D37621520 A-D3762 C, NATHAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JC-V96601521 A-V9660 CARREY, JANICE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LU-Z62731522 A-Z6273 URBAN BELONAX, LAURA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SV-T71523 A-T7 VILTZ, SIENNA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DM-V92681524 A-V9268 M, DANELLE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LG-V89551525 A-V8955 GAMBOA, LAUREN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
HV-M88451526 A-M8845 V VONGAL, HERBERT 05/03/2025 Sat Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD 1111
BK-R68901527 A-R6890 K, BRANDON 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
MF-R18061529 A-R1806 F, MICHAEL 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH Committee Adjusted INV_PAID_YN to Y
GD-R47551530 A-R4755 D LOGSDON, GAROLD 05/03/2025 Sat Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD 1111
RS-N2101531 A-N210 S, ROBERT 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LA-B94911532 A-B9491 ALLISON, LINDSAY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JM-B22831533 A-B2283 M, JONTHAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DB-X27591534 A-X2759 B, DONNELL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AR-J56761536 A-J5676 REILLY, AMBUR 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD 1111
AA-X76951537 A-X7695 APPOLITO, ALLYSON 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
JJ-H55971538 A-H5597 J, JASON 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
HA-F10961539 A-F1096 AMEZOLA, HILARIO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
BR-N19521540 A-N1952 R, BRIAN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
HN-X42391541 A-X4239 N, HOWARD 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH Committee Adjusted INV_PAID_YN to Y
HS-A8781542 A-A878 SASAKI, HIRO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
HV-V54001544 A-V5400 V VONGAL, HERBERT 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
TW-N18691545 A-N1869 WILLS, TANYA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
FP-W90461546 A-W9046 PACHECO, FERNANDO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
NM-Q44271547 A-Q4427 M MARTIN, NATASCHA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AA-P1091548 A-P109 ASTUDILLO, ARMANDO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
KG-P54501549 A-P5450 GAMRAOUI, KEILA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
SN-D72011551 A-D7201 NIEBLA, STEVEN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RC-Y28581552 A-Y2858 CARPENTIER, RYAN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
RR-B39131553 A-B3913 R, ROBIN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
CJ-J14951554 A-J1495 J, CARSTON 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
RC-L18721555 A-L1872 CARPENTIER, RYAN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
LB-N3881556 A-N388 BOYNTON, LISA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
AE-E24231557 A-E2423 EDWARDS, ANGELA 05/03/2025 Sat Y 0 0 0 0 0 0 0 1 0 66 1 0 0 0 0 0 0 65.00 CASH 1111
NN-J5361559 A-J536 NAME, NO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
AS-Q92771560 A-Q9277 SUAREZ, ALBERTO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
CP-B42651561 A-B4265 PEREZ, CHRISTOPHER 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RR-L10781562 A-L1078 R, ROSALIND 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SS-V35271563 A-V3527 S, STEVE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
RD-F89591564 A-F8959 DUPRIEST, ROSS 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
MH-F50451565 A-F5045 HUBBARD, MICHAEL 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
GS-P66661566 A-P6666 S, GUSTO 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
MO-V16271567 A-V1627 ORTIZ, MARY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
JS-N31641569 A-N3164 SHIM, JAE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TN-Z85701570 A-Z8570 NUEBEL, TODD 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DL-S92991571 A-S9299 LOPEZ, DAVID 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DH-M24451572 A-M2445 HARRIS, DUNCAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
LC-B79291573 A-B7929 C. TETTEMER, LINDA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JR-W58051574 A-W5805 ROTH, JOY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
HC-D58641575 A-D5864 COOKSEY, HEIDY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 COMPED Committee Adjusted INV_PAID_YN to Y
SL-Z12461576 A-Z1246 LADD, STEVEN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
HS-R16511577 A-R1651 SHEVADE, HERSHAL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SW-E47531578 A-E4753 WALLACE, SANDY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DM-Z15421579 A-Z1542 MAGDALENO, DANNY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SK-K69431580 A-K6943 KENDALL, STEVE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
BT-H21791581 A-H2179 TUCK, BRETT 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DC-T80121582 A-T8012 CROSSLAND, DYLAN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
TB-L24631583 A-L2463 BUTCH, TED 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
SS-J83791584 A-J8379 SHANOR, SPENCER 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JL-V98131585 A-V9813 LATTIMORE, JEWONSKI 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
CR-Z13491586 A-Z1349 RYAN, COURTNEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TS-F8361587 A-F836 STEPHENS, TERESA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
AG-S62191588 A-S6219 GASPER, ASHLEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
GM-C77491589 A-C7749 MCCAFFERTY, GERI 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
VC-K62341590 A-K6234 CARMOSINO, VINCE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SF-Q92161591 A-Q9216 FIELDS, SKYLER 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LM-Y49551593 A-Y4955 M., LESLIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RY-Q26091594 A-Q2609 YOUNGS, ROGER 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
JC-V22511595 A-V2251 C, JOHN 05/03/2025 Sat Y 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
MN-C56651596 A-C5665 NORMINTON, MICHAEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LH-X69681598 A-X6968 HINKLE, LESLIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
LL-J29611599 A-J2961 LARSON, LYNDSAY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
DC-J89701600 A-J8970 CALLAHAN, DANIEL 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DS-S28691601 A-S2869 SHAW, DAZIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
TE-T42761602 A-T4276 ERICKSON, TARA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
JG-B73031603 A-B7303 GRISHAM, JACK 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
HA-Y33311604 A-Y3331 ARGOTE, HELENA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
EB-E28181605 A-E2818 B, ESTER 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
NH-J77891606 A-J7789 HARRIS, NATHAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
DD-Q93911607 A-Q9391 DUGAN, DARRIN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SB-K81431609 A-K8143 BREWER, STEPHEN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
DW-P92181610 A-P9218 WILLIAMS, DESTINY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TG-X38001611 A-X3800 GRIESSE, TAYLOR 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JW-S81401612 A-S8140 WIERSMA, JOSEPH 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DG-J65011613 A-J6501 GOYTIA, DAVID 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
CJ-H18891614 A-H1889 J, CARSTON 05/03/2025 Sat Y 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.00 CREDIT CARD 111
AR-A94731615 A-A9473 RIVAS, ANDREW 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
AD-W76941616 A-W7694 D, ANGIEE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
HG-R2761617 A-R276 GOLDSTICK, HANNAH 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DK-L70011618 A-L7001 KLAFKE, DYER 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TZ-W74221619 A-W7422 ZAAL, TIM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JR-P84681620 A-P8468 RODRIGUEZ, JANETTE 05/03/2025 Sat Y 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.00 CREDIT CARD 111
KP-P7611621 A-P761 POWELL, KELLY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
KS-D44761623 A-D4476 S., KEVIN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TR-J71191624 A-J7119 ROBINSON, TAMMY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
KC-P83681625 A-P8368 CHURCHMAN, KYM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TC-N54931626 A-N5493 COLLLINS, TYLER 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
TC-D30731627 A-D3073 CUNNINGHAM, TIM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
GC-N92791628 A-N9279 COLLAZO, GEORGE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
RJ-S53711629 A-S5371 JOHNSON, RYAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
WS-M3821630 A-M382 STEGGALL, WHITNEY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
SA-N69281631 A-N6928 ABDALLAH, SYDNEY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
NO-L39621632 A-L3962 O, NOLAN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
KM-S23361633 A-S2336 MUZILA, KAYDEN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
PE-H98491634 A-H9849 EASTMAN, PAMELA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
KN-H87881635 A-H8788 NEAL, KEVIN 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
ST-S77571636 A-S7757 TRUONG, SHAWNY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SM-J77391637 A-J7739 MC HENRY, SHEILA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JS-N46221638 A-N4622 SPIROS, JULIA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
CB-W22301639 A-W2230 BOUDREAU, CASEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JP-N75811640 A-N7581 PEARSON, JUSTIN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
KB-B62441641 A-B6244 BORGHESE, KRISTINA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
BS-X91841642 A-X9184 SMITH, BRIAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
RF-A98921643 A-A9892 FRANKS, RENE 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
TE-J33341644 A-J3334 E, TIM 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
WM-N51661645 A-N5166 MORRIS, WILLIAM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
VA-E58711646 A-E5871 ACOSTA, VICTOR 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH
MJ-X81711647 A-X8171 JACQUES, MAYA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DN-L41521648 A-L4152 NELMS, DEREK 05/03/2025 Sat Y 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.00 CASH
JM-H1651649 A-H165 MORENO, JORDAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
NC-Y9741650 A-Y974 C., NATALIE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
PD-X41791652 A-X4179 DAMPIER, PAUL 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
PD-J4831653 A-J483 DAVIDSON, PETER 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
KS-D53211654 A-D5321 SHEPHERD, KIM 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
FV-Z61401655 A-Z6140 VALDEZ, FERNANDO 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 111
LW-L24961656 A-L2496 WALZ, LANA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JR-F39751657 A-F3975 RAVEGA, JACOB 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
AB-Z97691658 A-Z9769 BERRY, ASHLEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
KS-L5161659 A-L516 S, KURTIS 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
AB-Q90401660 A-Q9040 BOULDIN, ADAM 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
RB-R99681662 A-R9968 BIRCH, RICH 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DR-M55211663 A-M5521 ROSS, DONNY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH 1111
TA-X20511664 A-X2051 ADAMS, TAYLOR 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
SH-Z79111665 A-Z7911 H., SHELLEY 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
LM-P24221666 A-P2422 MALONEY, LYNN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
LS-X90661667 A-X9066 SIGNOL, LAUREN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
FW-E4261668 A-E426 WEBB, FRED 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 111
RL-F48141669 A-F4814 LAUGHERY, RYAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DA-E6381670 A-E638 ARETZ, DANIJELA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DG-N36641671 A-N3664 GORMLEY, DEIRDRE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
ES-R46621672 A-R4662 SINK, ELAINE 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
ME-E65431673 A-E6543 ELISALDA, MIRANDA 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
KM-Z33191674 A-Z3319 M, KELLY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
NC-F51311675 A-F5131 CLOUTIER, NORMAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
AA-S97671677 A-S9767 ANONYMOUS, ANONYMOUS 05/03/2025 Sat Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5.00 CASH 1111
KS-J88001678 A-J8800 SAO, KOA 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
JB-R76561679 A-R7656 BENAVIDES, JEANNETTE 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
CS-Q52131680 A-Q5213 SCHOOLEY, CAMERON 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
DP-N18501683 A-N1850 PADELFORD, DIANE 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CASH 1111
TE-Y27771685 A-Y2777 E, TERRY 05/03/2025 Sat Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 CREDIT CARD 1111
IM-E3271686 A-E327 MACDONALS, IAN 05/03/2025 Sat Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD 1111
JP-C932691 M-C932 PEARCE, JESI 05/03/2025 Sat Y 0 0 0 0 0 0 0 1 0 21 0 0 0 0 0 0 0 65.00 CREDIT CARD Committee Adjusted INV_PAID_YN to Y
DS-Z70661687 A-Z7066 SVENSON, DALE 05/04/2025 Sun Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CASH Committee Adjusted INV_PAID_YN to Y
AA-L51691688 A-L5169 ANONYMOUS, A 05/05/2025 Mon Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60.00 CASH PL
KK-S13001689 A-S1300 K, KRIS 05/05/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 COMPED Committee Adjusted INV_PAID_YN to Y
CC-K99821690 A-K9982 C, CODY 05/05/2025 Mon Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.00 COMPED Committee Adjusted INV_PAID_YN to Y
TK-B93281691 A-B9328 K, TOM 05/05/2025 Mon Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 COMPED PL SCHOLARSHIP
BM-E15212624 M-E1521 MARCUS, BRIAN 07/21/2025 Mon 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 120.00 CREDIT CARD TEST
LC-L6868612 W-L6868 CRAIG-SAUNDERS, LONNIE 07/21/2025 Mon N 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.00 CREDIT CARD
KG-M9852627 M-M985 G GALLIVAN, KELLEY 07/30/2025 Wed 3 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 328.00 CREDIT CARD
Totals:  1512 138 34 36 218 90   11 175 636   17 47 16 84 0 57 60 $128,540.00  
InvoiceCart Ref:Cust_NameInvoiceDatePaid Std.
Reg		DanceGolf
Single		Golf
Foursome		AlAnon
Lunch		AlAnon
Lunch
Table10		AL Tbl
#		 AlAnon
Veg Plates		AA
Banquet		AA
Banquet
Table12		AA Tbl
#		 AA
Veg Plates		Run
Walk		Poker
Run		 Poker
Tourn		Poker
Adder		 T-ShirtsDonationsInvoice
Amt		 Pay Mthd Authorize Notes