Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
185393 |
08/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
084508 |
08/18/2024 |
| ALANIZ, KARINA |
04-301638 |
A |
53.04 |
4342********7178 |
075888 |
08/18/2024 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
05862Z |
08/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
05867D |
08/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
069886 |
08/18/2024 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
094508 |
08/18/2024 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
004508 |
08/18/2024 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B77731 |
08/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B77741 |
08/18/2024 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
091280 |
08/18/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
014508 |
08/18/2024 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
34054Z |
08/18/2024 |
| BISHOP, CODY |
04-301528 |
A |
27.06 |
4031********9631 |
581211 |
08/18/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
512794 |
08/18/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********1477 |
074533 |
08/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01872R |
08/18/2024 |
| BUCKLEY, RAYMOND |
04-301650 |
A |
48.81 |
4342********1489 |
035118 |
08/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
044508 |
08/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
044508 |
08/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
144850 |
08/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
084144 |
08/18/2024 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4342********1434 |
026309 |
08/18/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
074535 |
08/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
06070D |
08/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
174857 |
08/18/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
064508 |
08/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
064508 |
08/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
074508 |
08/18/2024 |
| COCHRAN, CAMERON |
04-301328 |
A |
53.04 |
4259********5058 |
067266 |
08/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
074248 |
08/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
087317 |
08/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
955938 |
08/18/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********5459 |
074539 |
08/18/2024 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********0484 |
B78391 |
08/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
06186C |
08/18/2024 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
048858 |
08/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
004508 |
08/18/2024 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
154154 |
08/18/2024 |
| CULLEN, JAYLEN |
04-301644 |
A |
31.39 |
4000********1651 |
897429 |
08/18/2024 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********7936 |
074542 |
08/18/2024 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
068569 |
08/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
06296C |
08/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
38224Z |
08/18/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
194951 |
08/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
014345 |
08/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
06308D |
08/18/2024 |
| DEAN, DARNELL |
04-301387 |
A |
31.39 |
4718********0342 |
084544 |
08/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
06318D |
08/18/2024 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********1415 |
06349C |
08/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
044508 |
08/18/2024 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
128033 |
08/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
011443 |
08/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
06383C |
08/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
06377C |
08/18/2024 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01806R |
08/18/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018799 |
08/18/2024 |
| DOMINGUEZ, DIANA |
04-301596 |
A |
31.39 |
5162********6659 |
074546 |
08/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B77743 |
08/18/2024 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
054494 |
08/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018438 |
08/18/2024 |
| DURAN, GILBERTO |
04-301422 |
A |
16.39 |
4610********7121 |
074508 |
08/18/2024 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
054548 |
08/18/2024 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********0929 |
144555 |
08/18/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
06483Z |
08/18/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
094508 |
08/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******3003 |
169009 |
08/18/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
174351 |
08/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018185 |
08/18/2024 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
004508 |
08/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
816159 |
08/18/2024 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********7680 |
057819 |
08/18/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
104856 |
08/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
024508 |
08/18/2024 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
455469 |
08/18/2024 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
023814 |
08/18/2024 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
088997 |
08/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
794057 |
08/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018246 |
08/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
36619D |
08/18/2024 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
31.39 |
4400********7463 |
01308C |
08/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
403447 |
08/18/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
42575S |
08/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
054508 |
08/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
052471 |
08/18/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
134355 |
08/18/2024 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
064508 |
08/18/2024 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********3911 |
171724 |
08/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
174057 |
08/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
014537 |
08/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
06720D |
08/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
06729D |
08/18/2024 |
| HAMMOND, ELLIE |
04-301594 |
A |
31.39 |
5156********4801 |
06746Z |
08/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B77766 |
08/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
074558 |
08/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
066573 |
08/18/2024 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
171732 |
08/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
06782D |
08/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
06780D |
08/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
047972 |
08/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
004608 |
08/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
957822 |
08/18/2024 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
5148********3438 |
08054Z |
08/18/2024 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********3204 |
046833 |
08/18/2024 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********3296 |
061021 |
08/18/2024 |
| IKALAP, RAY-SEAN |
04-301502 |
A |
31.39 |
4985********1692 |
007299 |
08/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
08051D |
08/18/2024 |
| JOHNSON, JAMAICAN |
04-301529 |
A |
31.39 |
5275********4647 |
114265 |
08/18/2024 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
034608 |
08/18/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
034608 |
08/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
034608 |
08/18/2024 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********2538 |
028627 |
08/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
054608 |
08/18/2024 |
| KATSNELSON, HOWLAND |
04-301669 |
A |
31.39 |
3710*******1009 |
179857 |
08/18/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
074604 |
08/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
602262 |
08/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
496575 |
08/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
064608 |
08/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
074606 |
08/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
201158 |
08/18/2024 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
708164 |
08/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
04780D |
08/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
001838 |
08/18/2024 |
| LORD, ADAM |
04-301483 |
A |
31.39 |
4342********4751 |
060507 |
08/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
084608 |
08/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018178 |
08/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
017101 |
08/18/2024 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
08308Z |
08/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
020433 |
08/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
104866 |
08/18/2024 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********1971 |
174169 |
08/18/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
069309 |
08/18/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
511464 |
08/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
014608 |
08/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
074613 |
08/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
058278 |
08/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
08427C |
08/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
044608 |
08/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
03003A |
08/18/2024 |
| MUNROE, JONAH |
04-301581 |
A |
31.39 |
4430********4644 |
112837 |
08/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
06650D |
08/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
064608 |
08/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
08479D |
08/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
08494D |
08/18/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
007793 |
08/18/2024 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
074608 |
08/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
02468D |
08/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
645935 |
08/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
08566I |
08/18/2024 |
| PHAM, WENDY |
04-301630 |
A |
37.89 |
3790*******7005 |
166807 |
08/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
194864 |
08/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
08579D |
08/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
145761 |
08/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
070747 |
08/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
08615C |
08/18/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
087616 |
08/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
08629D |
08/18/2024 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
058455 |
08/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
08642D |
08/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
126402 |
08/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
023841 |
08/18/2024 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********6397 |
144069 |
08/18/2024 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
551411 |
08/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
08697C |
08/18/2024 |
| ROGERS, SASHA |
04-301532 |
A |
31.39 |
4229********5504 |
B77831 |
08/18/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
044608 |
08/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
08749Z |
08/18/2024 |
| SANCHEZ, CLAUDIA |
04-301653 |
A |
53.04 |
4342********3652 |
049918 |
08/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
054608 |
08/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
054608 |
08/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
054608 |
08/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
124561 |
08/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
08824P |
08/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
174861 |
08/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
258947 |
08/18/2024 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********7309 |
057440 |
08/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
074608 |
08/18/2024 |
| SHAREEF, SYED |
04-301574 |
A |
53.04 |
3723*******5005 |
128075 |
08/18/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
039698 |
08/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
08866D |
08/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
08878D |
08/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
094608 |
08/18/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
02842D |
08/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
004608 |
08/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
074630 |
08/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
085167 |
08/18/2024 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********6304 |
08933D |
08/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
014608 |
08/18/2024 |
| STEWART, TONYA |
04-301670 |
A |
31.39 |
4744********0998 |
194761 |
08/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
024608 |
08/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
024608 |
08/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
955993 |
08/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
827966 |
08/18/2024 |
| TANON RODRIGUEZ, JOSE |
04-301315 |
A |
53.04 |
4684********4872 |
074633 |
08/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
09019C |
08/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
153751 |
08/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
086752 |
08/18/2024 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
067446 |
08/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018264 |
08/18/2024 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
075381 |
08/18/2024 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
134067 |
08/18/2024 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
018413 |
08/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
064608 |
08/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
074608 |
08/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
034462 |
08/18/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
708164 |
08/18/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
01711D |
08/18/2024 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
512281 |
08/18/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
050699 |
08/18/2024 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01863P |
08/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
084639 |
08/18/2024 |
| WHITFIELD, JEFF |
04-301549 |
A |
27.06 |
5189********3322 |
60075Z |
08/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018054 |
08/18/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
09208D |
08/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
004608 |
08/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
090127 |
08/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
014608 |
08/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
014608 |
08/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
074642 |
08/18/2024 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
024608 |
08/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
09278I |
08/18/2024 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
024608 |
08/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
327.98 |
| 34 |
MasterCard |
1423.20 |
| 176 |
Visa |
7808.46 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9653.81 |