Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
164635 |
05/20/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
051906 |
05/20/2024 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
08347Z |
05/20/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
08421D |
05/20/2024 |
| ARMSTRONS, HOSEA |
04-301448 |
A |
31.39 |
4586********7680 |
171186 |
05/20/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
083108 |
05/20/2024 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
061906 |
05/20/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B55158 |
05/20/2024 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
094071 |
05/20/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
091906 |
05/20/2024 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********9312 |
091906 |
05/20/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
112325 |
05/20/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********1477 |
051950 |
05/20/2024 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
001906 |
05/20/2024 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
073348 |
05/20/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
02065R |
05/20/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
021906 |
05/20/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
021906 |
05/20/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
161892 |
05/20/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
066644 |
05/20/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
051954 |
05/20/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
08616D |
05/20/2024 |
| CARROLL, MARCEL |
04-301695 |
A |
31.39 |
5162********1415 |
051954 |
05/20/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
141296 |
05/20/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
051906 |
05/20/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
061906 |
05/20/2024 |
| COCHRAN, CAMERON |
04-301328 |
A |
53.04 |
6011********6355 |
02034P |
05/20/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
082571 |
05/20/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
063607 |
05/20/2024 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
071906 |
05/20/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
171198 |
05/20/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********0911 |
051958 |
05/20/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
08764C |
05/20/2024 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
081617 |
05/20/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
091906 |
05/20/2024 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
102404 |
05/20/2024 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
025048 |
05/20/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
00035C |
05/20/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
93915Z |
05/20/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
142406 |
05/20/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
025339 |
05/20/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
00070D |
05/20/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
00083D |
05/20/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
032006 |
05/20/2024 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
140983 |
05/20/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
029885 |
05/20/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
00146C |
05/20/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
00150C |
05/20/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
020764 |
05/20/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B55201 |
05/20/2024 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
027563 |
05/20/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
020771 |
05/20/2024 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
072006 |
05/20/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
00223Z |
05/20/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
072006 |
05/20/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
139145 |
05/20/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
132106 |
05/20/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
020432 |
05/20/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
460681 |
05/20/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
192904 |
05/20/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
092006 |
05/20/2024 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
077544 |
05/20/2024 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
052432 |
05/20/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
147722 |
05/20/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
020159 |
05/20/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
18421D |
05/20/2024 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
31.39 |
4400********7463 |
07033C |
05/20/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
275738 |
05/20/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
97126S |
05/20/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
022006 |
05/20/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
007843 |
05/20/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********9980 |
102804 |
05/20/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
182000 |
05/20/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
078241 |
05/20/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
00453D |
05/20/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
00446D |
05/20/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B55223 |
05/20/2024 |
| HARGRAVE, JOEL |
04-301579 |
A |
37.89 |
5156********9475 |
00473Z |
05/20/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
078485 |
05/20/2024 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1531 |
993275 |
05/20/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
00518D |
05/20/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
00511D |
05/20/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
014560 |
05/20/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
082006 |
05/20/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
205500 |
05/20/2024 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
063659 |
05/20/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
00594D |
05/20/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
052020 |
05/20/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
002006 |
05/20/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
012006 |
05/20/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
012006 |
05/20/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
052021 |
05/20/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
714398 |
05/20/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
803638 |
05/20/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
032006 |
05/20/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
052023 |
05/20/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
232366 |
05/20/2024 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
500202 |
05/20/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
08320D |
05/20/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
034706 |
05/20/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
4342********6072 |
023734 |
05/20/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
062006 |
05/20/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
020992 |
05/20/2024 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
5178********1320 |
00816P |
05/20/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
044647 |
05/20/2024 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
00833Z |
05/20/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
067271 |
05/20/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
102404 |
05/20/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
057625 |
05/20/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
580702 |
05/20/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
002006 |
05/20/2024 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********8480 |
040144 |
05/20/2024 |
| MELENDEZ-SHEFFI, LAUREN |
04-301550 |
A |
31.39 |
6011********1771 |
361820 |
05/20/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
074029 |
05/20/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
00981C |
05/20/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
022006 |
05/20/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
05380A |
05/20/2024 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
074065 |
05/20/2024 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
032006 |
05/20/2024 |
| MU JIBUDDIN, SAMER |
04-301437 |
A |
37.89 |
5275********9264 |
122800 |
05/20/2024 |
| MUNROE, JONAH |
04-301581 |
A |
31.39 |
4430********4644 |
822137 |
05/20/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
09010D |
05/20/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
052006 |
05/20/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
01060D |
05/20/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
01070D |
05/20/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
041454 |
05/20/2024 |
| ONTIVEROS, EDER |
04-301530 |
A |
31.39 |
4152********4751 |
220024 |
05/20/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
03019D |
05/20/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
874161 |
05/20/2024 |
| PEEBLES, SETH |
04-300678 |
A |
150.00 |
5275********3905 |
162007 |
05/20/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
01133I |
05/20/2024 |
| PERKINS, JEREMY |
04-301472 |
A |
31.39 |
4229********7714 |
B55242 |
05/20/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
182600 |
05/20/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
01174D |
05/20/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
166933 |
05/20/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
041192 |
05/20/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
01186C |
05/20/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
095538 |
05/20/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
01224D |
05/20/2024 |
| RAGON, SHAUN |
04-300668 |
A |
150.00 |
4744********4389 |
152503 |
05/20/2024 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********3959 |
074180 |
05/20/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
01271D |
05/20/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
175893 |
05/20/2024 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
060396 |
05/20/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
047995 |
05/20/2024 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********6397 |
142804 |
05/20/2024 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
911274 |
05/20/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
01316C |
05/20/2024 |
| ROGERS, SASHA |
04-301532 |
A |
31.39 |
4229********5504 |
B55251 |
05/20/2024 |
| ROMAKA, AUSTIN |
04-301510 |
A |
31.39 |
5275********5315 |
152107 |
05/20/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
042006 |
05/20/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
01362Z |
05/20/2024 |
| SAGA, HAYDEN |
04-300795 |
A |
31.39 |
4342********7365 |
050878 |
05/20/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
052006 |
05/20/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
052006 |
05/20/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
062006 |
05/20/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
152000 |
05/20/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
01428P |
05/20/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
172205 |
05/20/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
375384 |
05/20/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
082006 |
05/20/2024 |
| SHAREET, SYED |
04-301574 |
A |
31.39 |
3723*******5005 |
101737 |
05/20/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
089340 |
05/20/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
01495D |
05/20/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
01494D |
05/20/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
002006 |
05/20/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
08148D |
05/20/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
002006 |
05/20/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
052052 |
05/20/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
039245 |
05/20/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
012006 |
05/20/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
032006 |
05/20/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
032006 |
05/20/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
171254 |
05/20/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
815330 |
05/20/2024 |
| TA, NINA |
04-300343 |
A |
31.39 |
4342********6038 |
073998 |
05/20/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
01653C |
05/20/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
113550 |
05/20/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
002304 |
05/20/2024 |
| TSHILUMBA, SARAH |
04-301252 |
A |
74.89 |
4610********2772 |
062006 |
05/20/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
020672 |
05/20/2024 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
018022 |
05/20/2024 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
074214 |
05/20/2024 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
102603 |
05/20/2024 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
090512 |
05/20/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
082006 |
05/20/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
092006 |
05/20/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
014557 |
05/20/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
500212 |
05/20/2024 |
| WELLS, CASEY |
04-301522 |
A |
31.39 |
4694********8694 |
869791 |
05/20/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
04613D |
05/20/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
061212 |
05/20/2024 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
02033P |
05/20/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
062101 |
05/20/2024 |
| WHITFIELD, JEFF |
04-301549 |
A |
27.06 |
5189********3322 |
14974Z |
05/20/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
020992 |
05/20/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
03063D |
05/20/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
052106 |
05/20/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
110114 |
05/20/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
062106 |
05/20/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
082106 |
05/20/2024 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
03828Z |
05/20/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
052127 |
05/20/2024 |
| YELVINGTON, TONY |
04-300061 |
A |
31.39 |
4610********9386 |
082106 |
05/20/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
03861I |
05/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.05 |
| 32 |
MasterCard |
1470.38 |
| 162 |
Visa |
7299.56 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9154.20 |