Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
163400 |
06/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
084607 |
06/18/2024 |
| ALBERTO, YUNIOR |
04-301546 |
A |
53.04 |
4400********5966 |
07496B |
06/18/2024 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
09754Z |
06/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
09733D |
06/18/2024 |
| ARMSTRONS, HOSEA |
04-301448 |
A |
31.39 |
4586********7680 |
682018 |
06/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
069755 |
06/18/2024 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
094607 |
06/18/2024 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
004707 |
06/18/2024 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B67902 |
06/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B67912 |
06/18/2024 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
073208 |
06/18/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
024707 |
06/18/2024 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********9312 |
024707 |
06/18/2024 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
63103Z |
06/18/2024 |
| BISHOP, CODY |
04-301528 |
A |
27.06 |
4031********9631 |
437429 |
06/18/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
112785 |
06/18/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********1477 |
064704 |
06/18/2024 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
054707 |
06/18/2024 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
074106 |
06/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01861R |
06/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
064707 |
06/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
064707 |
06/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
154979 |
06/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
064867 |
06/18/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
064708 |
06/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
01240D |
06/18/2024 |
| CARROLL, MARCEL |
04-301695 |
A |
31.39 |
5162********1415 |
064709 |
06/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
174875 |
06/18/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
004707 |
06/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
004707 |
06/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
014707 |
06/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
011030 |
06/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
013536 |
06/18/2024 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
024707 |
06/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
682031 |
06/18/2024 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********2322 |
B68557 |
06/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
01391C |
06/18/2024 |
| CORRALIO, JAZMYNE |
04-300779 |
A |
31.39 |
5265********5644 |
064714 |
06/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
044707 |
06/18/2024 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
114870 |
06/18/2024 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
042496 |
06/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
01465C |
06/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
68774Z |
06/18/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
144072 |
06/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
036115 |
06/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
01499D |
06/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
01508D |
06/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
074707 |
06/18/2024 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
128297 |
06/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
040742 |
06/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
01542C |
06/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
01576C |
06/18/2024 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01811R |
06/18/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018324 |
06/18/2024 |
| DOMINGUEZ, DIANA |
04-301596 |
A |
31.39 |
5162********6659 |
064719 |
06/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B67915 |
06/18/2024 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
047069 |
06/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018348 |
06/18/2024 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
014707 |
06/18/2024 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********0929 |
144879 |
06/18/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
01668Z |
06/18/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
024707 |
06/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
197372 |
06/18/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
134974 |
06/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018680 |
06/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
691199 |
06/18/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
194874 |
06/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
044707 |
06/18/2024 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
043956 |
06/18/2024 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
037067 |
06/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
159370 |
06/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018432 |
06/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
90306D |
06/18/2024 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
31.39 |
4400********7463 |
05736C |
06/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
873544 |
06/18/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
73013S |
06/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
074707 |
06/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
066699 |
06/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
124876 |
06/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
073507 |
06/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
01917D |
06/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
01885D |
06/18/2024 |
| HAMMOND, ELLIE |
04-301594 |
A |
31.39 |
5156********4801 |
01911Z |
06/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B67939 |
06/18/2024 |
| HARGRAVE, JOEL |
04-301579 |
A |
37.89 |
5156********9475 |
01940Z |
06/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
064731 |
06/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
050378 |
06/18/2024 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1531 |
636927 |
06/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
01974D |
06/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
01986D |
06/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
028428 |
06/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
034707 |
06/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
287194 |
06/18/2024 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
5148********3438 |
02035Z |
06/18/2024 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
084864 |
06/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
02022D |
06/18/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
064734 |
06/18/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
064707 |
06/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
054707 |
06/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
074707 |
06/18/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
064736 |
06/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
469169 |
06/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
854173 |
06/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
084707 |
06/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
064739 |
06/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
543217 |
06/18/2024 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
608174 |
06/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
03001D |
06/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
021239 |
06/18/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
4342********6072 |
077828 |
06/18/2024 |
| LORD, ADAM |
04-301483 |
A |
31.39 |
4342********4751 |
081226 |
06/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
014707 |
06/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018824 |
06/18/2024 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
5178********1320 |
02273P |
06/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
042770 |
06/18/2024 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
02293Z |
06/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
008111 |
06/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
164470 |
06/18/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
055353 |
06/18/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
390291 |
06/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
054707 |
06/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
064745 |
06/18/2024 |
| MENDOZA, ANDREW |
04-301610 |
A |
27.06 |
4535********1228 |
682066 |
06/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
02412C |
06/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
074707 |
06/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
01217A |
06/18/2024 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
075180 |
06/18/2024 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
094707 |
06/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
04816D |
06/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
004707 |
06/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
02498D |
06/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
02513D |
06/18/2024 |
| NGUYEN, JACOB |
04-300827 |
A |
37.89 |
5275********9047 |
174179 |
06/18/2024 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
154879 |
06/18/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
052422 |
06/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
09776D |
06/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
278688 |
06/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
02604I |
06/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
124578 |
06/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
02636D |
06/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
185614 |
06/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
098588 |
06/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
02668C |
06/18/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
026248 |
06/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
02679D |
06/18/2024 |
| RAGON, SHAUN |
04-300668 |
A |
150.00 |
4744********4389 |
174777 |
06/18/2024 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********3959 |
075412 |
06/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
02729D |
06/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
161816 |
06/18/2024 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
047319 |
06/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
021579 |
06/18/2024 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********6397 |
134976 |
06/18/2024 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
851977 |
06/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
02778C |
06/18/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
094707 |
06/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
04018Z |
06/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
014807 |
06/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
014807 |
06/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
024807 |
06/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
184081 |
06/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
04096P |
06/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
194882 |
06/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
220436 |
06/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
044807 |
06/18/2024 |
| SHAREEF, SYED |
04-301574 |
A |
31.39 |
3723*******5005 |
129288 |
06/18/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
061517 |
06/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
04175D |
06/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
04158D |
06/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
064807 |
06/18/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
03384D |
06/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
064807 |
06/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
064807 |
06/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
099924 |
06/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
074807 |
06/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
084807 |
06/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
084807 |
06/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
682089 |
06/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
123076 |
06/18/2024 |
| TA, NINA |
04-300343 |
A |
31.39 |
4342********6038 |
072282 |
06/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
04316C |
06/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
151700 |
06/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4147********2669 |
018861 |
06/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
093193 |
06/18/2024 |
| TROTTER, TERRENCE |
04-301441 |
A |
31.39 |
4549********4732 |
064811 |
06/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018024 |
06/18/2024 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
027347 |
06/18/2024 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
074423 |
06/18/2024 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
174089 |
06/18/2024 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
014741 |
06/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
044807 |
06/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
044807 |
06/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
072728 |
06/18/2024 |
| WEILER, ROBIN |
04-300719 |
A |
31.39 |
5265********5644 |
064815 |
06/18/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
608184 |
06/18/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
01177D |
06/18/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
031696 |
06/18/2024 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01800P |
06/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
074817 |
06/18/2024 |
| WHITFIELD, JEFF |
04-301549 |
A |
27.06 |
5189********3322 |
92793Z |
06/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018396 |
06/18/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
04526D |
06/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
084807 |
06/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
130121 |
06/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
084807 |
06/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
094807 |
06/18/2024 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
04606Z |
06/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
064819 |
06/18/2024 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
004807 |
06/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
04614I |
06/18/2024 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
014807 |
06/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.05 |
| 38 |
MasterCard |
1364.80 |
| 163 |
Visa |
7161.27 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8857.29 |