Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
169780 |
09/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
031507 |
09/18/2024 |
| ALANIZ, KARINA |
04-301638 |
A |
53.04 |
4342********7178 |
010723 |
09/18/2024 |
| ALBERTO, YUNIOR |
04-301546 |
A |
53.04 |
4707********1536 |
018557 |
09/18/2024 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
06036Z |
09/18/2024 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
006541 |
09/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
06062D |
09/18/2024 |
| ARMSTRONG, HOSEA |
04-301448 |
A |
31.39 |
4586********5351 |
628935 |
09/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
042204 |
09/18/2024 |
| ATES, TORIA |
04-301678 |
A |
31.39 |
4147********6631 |
06090C |
09/18/2024 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
071507 |
09/18/2024 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
071507 |
09/18/2024 |
| AYALA, RICARDO |
04-301814 |
A |
31.39 |
4610********7089 |
071507 |
09/18/2024 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B64739 |
09/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B64748 |
09/18/2024 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
043766 |
09/18/2024 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
03639Z |
09/18/2024 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
001507 |
09/18/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
850884 |
09/18/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********1477 |
061540 |
09/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01860R |
09/18/2024 |
| BROWN, DEVIN |
04-301800 |
A |
31.39 |
5275********8448 |
161751 |
09/18/2024 |
| BUCKLEY, RAYMOND |
04-301650 |
A |
48.81 |
4342********1489 |
008155 |
09/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
031507 |
09/18/2024 |
| BURNS, ZACHARY |
04-301488 |
A |
31.39 |
4229********3567 |
B64743 |
09/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
041507 |
09/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
181656 |
09/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
048596 |
09/18/2024 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4342********1434 |
060770 |
09/18/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
061546 |
09/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
06361D |
09/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
131350 |
09/18/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
061507 |
09/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
071507 |
09/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
071507 |
09/18/2024 |
| COCHRAN, CAMERON |
04-301328 |
A |
53.04 |
4259********5058 |
037540 |
09/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
051416 |
09/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
034403 |
09/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
628949 |
09/18/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********5459 |
061550 |
09/18/2024 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********0484 |
B65402 |
09/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
06530C |
09/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
011507 |
09/18/2024 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
021507 |
09/18/2024 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********7936 |
061553 |
09/18/2024 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
084793 |
09/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
06610C |
09/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
09477Z |
09/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
047282 |
09/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
06639D |
09/18/2024 |
| DEAN, DARNELL |
04-301387 |
A |
31.39 |
4718********0342 |
071554 |
09/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
06652D |
09/18/2024 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********1415 |
06648C |
09/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
051507 |
09/18/2024 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
129288 |
09/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
055487 |
09/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
06694C |
09/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
06708C |
09/18/2024 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01892R |
09/18/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018948 |
09/18/2024 |
| DOMINGUEZ, DIANA |
04-301596 |
A |
31.39 |
5162********6659 |
061557 |
09/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B64754 |
09/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018472 |
09/18/2024 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
4610********7121 |
091507 |
09/18/2024 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
091507 |
09/18/2024 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
041600 |
09/18/2024 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********0929 |
161865 |
09/18/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
08041Z |
09/18/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
011607 |
09/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******3003 |
186677 |
09/18/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
121361 |
09/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018665 |
09/18/2024 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
031607 |
09/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
822894 |
09/18/2024 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********7680 |
009929 |
09/18/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
181367 |
09/18/2024 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
313305 |
09/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
041607 |
09/18/2024 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
331604 |
09/18/2024 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
025255 |
09/18/2024 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
082039 |
09/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
613167 |
09/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018247 |
09/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
78915D |
09/18/2024 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
4400********7463 |
03684C |
09/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
315956 |
09/18/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
14481S |
09/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
081607 |
09/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
000730 |
09/18/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
171166 |
09/18/2024 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
081607 |
09/18/2024 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********3911 |
612098 |
09/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
121766 |
09/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
091674 |
09/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
08306D |
09/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
08317D |
09/18/2024 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
08336Z |
09/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B64819 |
09/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
061611 |
09/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
085025 |
09/18/2024 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
612102 |
09/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
08384D |
09/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
08364D |
09/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
021607 |
09/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
642116 |
09/18/2024 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
5148********3438 |
08405Z |
09/18/2024 |
| HOWARD, NICHOLAS |
04-301822 |
A |
31.39 |
4232********3204 |
048198 |
09/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
08426D |
09/18/2024 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
051607 |
09/18/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
061607 |
09/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
061607 |
09/18/2024 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********2538 |
020573 |
09/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
071607 |
09/18/2024 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
132103 |
09/18/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
061617 |
09/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
135451 |
09/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
554525 |
09/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
091607 |
09/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
061619 |
09/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
927649 |
09/18/2024 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
608161 |
09/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
09595D |
09/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
074046 |
09/18/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
4342********6072 |
015060 |
09/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
011607 |
09/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018719 |
09/18/2024 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
08688Z |
09/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
014601 |
09/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
131061 |
09/18/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
039999 |
09/18/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
910327 |
09/18/2024 |
| MCCUNE, KRISTOPHER |
04-301811 |
A |
31.39 |
5162********6622 |
061625 |
09/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
061607 |
09/18/2024 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********1987 |
038800 |
09/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
061626 |
09/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
010542 |
09/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
08810C |
09/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
081607 |
09/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
09756A |
09/18/2024 |
| MOORE, IVY |
04-301805 |
A |
53.04 |
4147********0729 |
08863D |
09/18/2024 |
| MUNROE, JONAH |
04-301581 |
A |
31.39 |
4430********4644 |
315244 |
09/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
08874D |
09/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
091607 |
09/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
08893D |
09/18/2024 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
131868 |
09/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
08945D |
09/18/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
096793 |
09/18/2024 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
031607 |
09/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
04884D |
09/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
695895 |
09/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
08996I |
09/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
121365 |
09/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
09033D |
09/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
145193 |
09/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
059439 |
09/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
09074C |
09/18/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
011107 |
09/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
09086D |
09/18/2024 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
010805 |
09/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
09105D |
09/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
128485 |
09/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
022951 |
09/18/2024 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********6397 |
121168 |
09/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
09179C |
09/18/2024 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
045577 |
09/18/2024 |
| ROGERS, SASHA |
04-301532 |
A |
31.39 |
4229********5504 |
B64847 |
09/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
09233Z |
09/18/2024 |
| SALDANA, SUSAN |
04-302284 |
A |
31.39 |
4342********8331 |
052663 |
09/18/2024 |
| SANCHEZ, CLAUDIA |
04-301653 |
A |
53.04 |
4342********3652 |
010354 |
09/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
011607 |
09/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
021607 |
09/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
021607 |
09/18/2024 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
131366 |
09/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
161660 |
09/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
09329P |
09/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
181367 |
09/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
771977 |
09/18/2024 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********7309 |
072662 |
09/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
051607 |
09/18/2024 |
| SHAREEF, SYED |
04-301574 |
A |
53.04 |
3723*******5005 |
145794 |
09/18/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
038739 |
09/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
09398D |
09/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
09409D |
09/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
071607 |
09/18/2024 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
04618D |
09/18/2024 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018972 |
09/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
081607 |
09/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
061648 |
09/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
093783 |
09/18/2024 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********6304 |
09473D |
09/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
091607 |
09/18/2024 |
| STEWART, TONYA |
04-301670 |
A |
31.39 |
4744********0998 |
191963 |
09/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
001607 |
09/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
001607 |
09/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
629011 |
09/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
055181 |
09/18/2024 |
| TA, NINA |
04-300343 |
A |
53.04 |
5507********7664 |
698716 |
09/18/2024 |
| TANON RODRIGUEZ, JOSE |
04-301315 |
A |
53.04 |
4684********4872 |
061652 |
09/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
09554C |
09/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
165306 |
09/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4147********8696 |
018496 |
09/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
002357 |
09/18/2024 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
071690 |
09/18/2024 |
| TSHILUMBA, SARAH |
04-301656 |
A |
74.89 |
4610********2772 |
041607 |
09/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018238 |
09/18/2024 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
042724 |
09/18/2024 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
141569 |
09/18/2024 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
063562 |
09/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
051607 |
09/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
061607 |
09/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
033698 |
09/18/2024 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
01622D |
09/18/2024 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
391966 |
09/18/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
085120 |
09/18/2024 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01888P |
09/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
071658 |
09/18/2024 |
| WHITFIELD, JEFF |
04-301549 |
A |
27.06 |
5189********3322 |
32676Z |
09/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018312 |
09/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
091607 |
09/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
099085 |
09/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
001707 |
09/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
091607 |
09/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
061701 |
09/18/2024 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
001707 |
09/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
01039I |
09/18/2024 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
021707 |
09/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
290.09 |
| 35 |
MasterCard |
1476.24 |
| 180 |
Visa |
8031.49 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9891.99 |