Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
124985 |
07/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
014007 |
07/18/2024 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
00670Z |
07/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
00680D |
07/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
089185 |
07/18/2024 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
044007 |
07/18/2024 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B67226 |
07/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B67234 |
07/18/2024 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
076900 |
07/18/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
044007 |
07/18/2024 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********9312 |
064007 |
07/18/2024 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
64521Z |
07/18/2024 |
| BIRD, AUSTIN |
04-301636 |
A |
31.39 |
4342********9205 |
038373 |
07/18/2024 |
| BISHOP, CODY |
04-301528 |
A |
27.06 |
4031********9631 |
955137 |
07/18/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
321293 |
07/18/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********1477 |
064026 |
07/18/2024 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
074007 |
07/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01844R |
07/18/2024 |
| BUCKLEY, RAYMOND |
04-301650 |
A |
48.81 |
4342********1489 |
074035 |
07/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
094007 |
07/18/2024 |
| BURNS, ZACHARY |
04-301488 |
A |
31.39 |
4229********3567 |
B67230 |
07/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
094007 |
07/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
164807 |
07/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
040169 |
07/18/2024 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4342********1434 |
017216 |
07/18/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
064031 |
07/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
00935D |
07/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
184106 |
07/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
034007 |
07/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
034007 |
07/18/2024 |
| COCHRAN, CAMERON |
04-301328 |
A |
53.04 |
4259********5058 |
089061 |
07/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
024771 |
07/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
096285 |
07/18/2024 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
044007 |
07/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
273635 |
07/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
01095C |
07/18/2024 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
002435 |
07/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
074007 |
07/18/2024 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********0090 |
074007 |
07/18/2024 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
124308 |
07/18/2024 |
| CULLEN, JAYLEN |
04-301644 |
A |
31.39 |
4000********1651 |
119289 |
07/18/2024 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
052818 |
07/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
01185C |
07/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
69776Z |
07/18/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
124802 |
07/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
082663 |
07/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
01214D |
07/18/2024 |
| DEAN, DARNELL |
04-301387 |
A |
31.39 |
4718********0342 |
074041 |
07/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
01227D |
07/18/2024 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********1415 |
01257C |
07/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
014007 |
07/18/2024 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
142301 |
07/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
085040 |
07/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
01290C |
07/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
01298C |
07/18/2024 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01847R |
07/18/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018475 |
07/18/2024 |
| DOMINGUEZ, DIANA |
04-301596 |
A |
31.39 |
5162********6659 |
064044 |
07/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B67240 |
07/18/2024 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
059208 |
07/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018039 |
07/18/2024 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
054007 |
07/18/2024 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********0929 |
104309 |
07/18/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
01406Z |
07/18/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
064007 |
07/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******3003 |
182582 |
07/18/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
184209 |
07/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018943 |
07/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
387446 |
07/18/2024 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********7680 |
082130 |
07/18/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
164000 |
07/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
094007 |
07/18/2024 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
003350 |
07/18/2024 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
058888 |
07/18/2024 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
049351 |
07/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
806216 |
07/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018969 |
07/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
54895D |
07/18/2024 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
31.39 |
4400********7463 |
07585C |
07/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
480669 |
07/18/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
74085S |
07/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
024007 |
07/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
084476 |
07/18/2024 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
034007 |
07/18/2024 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********3911 |
873662 |
07/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
124401 |
07/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
017173 |
07/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
01657D |
07/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
01663D |
07/18/2024 |
| HAMMOND, ELLIE |
04-301594 |
A |
31.39 |
5156********4801 |
01692Z |
07/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B67264 |
07/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
064056 |
07/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
068552 |
07/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
01714D |
07/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
01725D |
07/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
003494 |
07/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
084007 |
07/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
736957 |
07/18/2024 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
5148********3438 |
01768Z |
07/18/2024 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********3296 |
097511 |
07/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
01800D |
07/18/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
064101 |
07/18/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
024107 |
07/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
014107 |
07/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
024107 |
07/18/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
064102 |
07/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
883135 |
07/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
408211 |
07/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
044107 |
07/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
064104 |
07/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
635183 |
07/18/2024 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
608114 |
07/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
06899D |
07/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
024500 |
07/18/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
4342********6072 |
083319 |
07/18/2024 |
| LORD, ADAM |
04-301483 |
A |
31.39 |
4342********4751 |
073469 |
07/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
074107 |
07/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018485 |
07/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
031988 |
07/18/2024 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
03265Z |
07/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
085854 |
07/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
174517 |
07/18/2024 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********1971 |
124313 |
07/18/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
089576 |
07/18/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
321270 |
07/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
004107 |
07/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
064112 |
07/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
082838 |
07/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
03387C |
07/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
034107 |
07/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
08359A |
07/18/2024 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
044107 |
07/18/2024 |
| MU JIBUDDIN, SAMER |
04-301437 |
A |
37.89 |
5275********9264 |
144516 |
07/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
07606D |
07/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
054107 |
07/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
03485D |
07/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
03489D |
07/18/2024 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
184012 |
07/18/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
014332 |
07/18/2024 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
094107 |
07/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
07377D |
07/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
891591 |
07/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
03561I |
07/18/2024 |
| PHAM, WENDY |
04-301630 |
A |
37.89 |
3790*******7005 |
148870 |
07/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
144318 |
07/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
03606D |
07/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
189926 |
07/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
042673 |
07/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
03637C |
07/18/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
049753 |
07/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
03649D |
07/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
03706D |
07/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
135334 |
07/18/2024 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
007992 |
07/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
068312 |
07/18/2024 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********6397 |
154119 |
07/18/2024 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
732337 |
07/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
03747C |
07/18/2024 |
| ROGERS, SASHA |
04-301532 |
A |
31.39 |
4229********5504 |
B67333 |
07/18/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
064107 |
07/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
03802Z |
07/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
074107 |
07/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
084107 |
07/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
074107 |
07/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
154617 |
07/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
03865P |
07/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
184512 |
07/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
653777 |
07/18/2024 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********7309 |
087107 |
07/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
094107 |
07/18/2024 |
| SHAREEF, SYED |
04-301574 |
A |
53.04 |
3723*******5005 |
123931 |
07/18/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
060498 |
07/18/2024 |
| SHORTER, JUSTIN |
04-301692 |
A |
31.39 |
4342********9319 |
033346 |
07/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
03954D |
07/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
03969D |
07/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
034107 |
07/18/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
00679D |
07/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
034107 |
07/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
064134 |
07/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
041705 |
07/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
044107 |
07/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
054107 |
07/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
054107 |
07/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
273696 |
07/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
061413 |
07/18/2024 |
| TA, NINA |
04-300343 |
A |
31.39 |
4342********6038 |
002598 |
07/18/2024 |
| TANON RODRIGUEZ, JOSE |
04-301315 |
A |
53.04 |
4684********4872 |
064136 |
07/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
04110C |
07/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
186704 |
07/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4147********2669 |
018391 |
07/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
078810 |
07/18/2024 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
010408 |
07/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018065 |
07/18/2024 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
005187 |
07/18/2024 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
184014 |
07/18/2024 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
050741 |
07/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
004107 |
07/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
014107 |
07/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
085266 |
07/18/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
608114 |
07/18/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
08746D |
07/18/2024 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
361879 |
07/18/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
019911 |
07/18/2024 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01886P |
07/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
074143 |
07/18/2024 |
| WHITFIELD, JEFF |
04-301549 |
A |
27.06 |
5189********3322 |
93600Z |
07/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018449 |
07/18/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
04333D |
07/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
054107 |
07/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
037051 |
07/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
064107 |
07/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
064107 |
07/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
064146 |
07/18/2024 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
074107 |
07/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
04424I |
07/18/2024 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
084107 |
07/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
296.59 |
| 31 |
MasterCard |
1116.92 |
| 174 |
Visa |
7829.49 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9337.17 |