Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
181152 |
12/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
030607 |
12/18/2024 |
| ALANIZ, KARINA |
04-301638 |
A |
53.04 |
4342********7178 |
004215 |
12/18/2024 |
| ALBERTO, YUNIOR |
04-301546 |
A |
53.04 |
4707********1536 |
018042 |
12/18/2024 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
09076Z |
12/18/2024 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
048328 |
12/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
09087D |
12/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
053553 |
12/18/2024 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
070607 |
12/18/2024 |
| ATES, TORIA |
04-301678 |
A |
31.39 |
4147********6631 |
09096C |
12/18/2024 |
| ATHANS, CHAD |
04-301866 |
A |
37.89 |
4229********3825 |
B64491 |
12/18/2024 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
070607 |
12/18/2024 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
080607 |
12/18/2024 |
| AYALA, RICARDO |
04-301814 |
A |
31.39 |
4610********7089 |
070607 |
12/18/2024 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B63840 |
12/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B63849 |
12/18/2024 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
042561 |
12/18/2024 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********3680 |
090607 |
12/18/2024 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
96236Z |
12/18/2024 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
000607 |
12/18/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********3868 |
060641 |
12/18/2024 |
| BOUNSAVY, BOBBY |
04-301682 |
A |
31.39 |
4610********2391 |
010607 |
12/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01803R |
12/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
020607 |
12/18/2024 |
| BURNS, ZACHARY |
04-301488 |
A |
31.39 |
4229********3567 |
B63844 |
12/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
030607 |
12/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
130264 |
12/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
004202 |
12/18/2024 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
067716 |
12/18/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
060646 |
12/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
09376D |
12/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
150263 |
12/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
080607 |
12/18/2024 |
| CHERRY, BRENDON |
04-301647 |
A |
31.39 |
5108********6426 |
060649 |
12/18/2024 |
| COCHRAN, CAMERON |
04-301328 |
A |
53.04 |
4259********5058 |
091658 |
12/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
044444 |
12/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
000474 |
12/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
490810 |
12/18/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********5459 |
060650 |
12/18/2024 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B64505 |
12/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
09526C |
12/18/2024 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
010607 |
12/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
020607 |
12/18/2024 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
030607 |
12/18/2024 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********7936 |
060654 |
12/18/2024 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
056062 |
12/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
09598C |
12/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
02185Z |
12/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
053515 |
12/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
09669D |
12/18/2024 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
09651C |
12/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
050607 |
12/18/2024 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
169876 |
12/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
045906 |
12/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
09703C |
12/18/2024 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01808R |
12/18/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018312 |
12/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018887 |
12/18/2024 |
| EASON, BRANDON |
04-301875 |
A |
31.39 |
5275********0929 |
130772 |
12/18/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
01033Z |
12/18/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
000707 |
12/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******3003 |
102167 |
12/18/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
130872 |
12/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018387 |
12/18/2024 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
020707 |
12/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
509368 |
12/18/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
180875 |
12/18/2024 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
838008 |
12/18/2024 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
327315 |
12/18/2024 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
082912 |
12/18/2024 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
035964 |
12/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
886932 |
12/18/2024 |
| GANDANILLA, JORGE |
04-301662 |
A |
31.39 |
4411********3115 |
050707 |
12/18/2024 |
| GAREE, DECLAN |
04-301868 |
A |
31.39 |
4147********5055 |
01176D |
12/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018387 |
12/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
97488C |
12/18/2024 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
170374 |
12/18/2024 |
| GILBERTSON, ROBBIE |
04-301837 |
A |
53.04 |
4342********3207 |
021196 |
12/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
739087 |
12/18/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
07676S |
12/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
030499 |
12/18/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
100271 |
12/18/2024 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
080707 |
12/18/2024 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********3911 |
416199 |
12/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
150173 |
12/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
039245 |
12/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
01303D |
12/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********2416 |
01316C |
12/18/2024 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
01331Z |
12/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********0272 |
B63915 |
12/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
050348 |
12/18/2024 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
416203 |
12/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
01364D |
12/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
01376D |
12/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
006194 |
12/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
030707 |
12/18/2024 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
020707 |
12/18/2024 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
4000********4157 |
067910 |
12/18/2024 |
| HOWARD, NICHOLAS |
04-301822 |
A |
31.39 |
4232********3204 |
045220 |
12/18/2024 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********1683 |
000248 |
12/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
01444D |
12/18/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
066818 |
12/18/2024 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
060707 |
12/18/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
060707 |
12/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
070707 |
12/18/2024 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********2538 |
078296 |
12/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
080707 |
12/18/2024 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
163078 |
12/18/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
060718 |
12/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
509417 |
12/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
730077 |
12/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
060720 |
12/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
162047 |
12/18/2024 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
608170 |
12/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
02062D |
12/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
091337 |
12/18/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
4342********6072 |
053335 |
12/18/2024 |
| LORD, ADAM |
04-301483 |
A |
31.39 |
4342********4751 |
054897 |
12/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
020707 |
12/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018280 |
12/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018767 |
12/18/2024 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
01721Z |
12/18/2024 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********1971 |
160473 |
12/18/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
098616 |
12/18/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
917965 |
12/18/2024 |
| MCCARTHY, TIMOTHY |
04-301886 |
A |
27.06 |
4000********1414 |
327465 |
12/18/2024 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
060707 |
12/18/2024 |
| MCCUNE, KRISTOPHER |
04-301811 |
A |
31.39 |
5162********6622 |
060727 |
12/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
070707 |
12/18/2024 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********1987 |
010780 |
12/18/2024 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
094893 |
12/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
060729 |
12/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
070188 |
12/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
01891C |
12/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
000707 |
12/18/2024 |
| MONSENGO, EX |
04-301890 |
A |
31.39 |
4427********5626 |
000707 |
12/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
04561A |
12/18/2024 |
| MOORE, IVY |
04-301805 |
A |
53.04 |
4147********0729 |
01934D |
12/18/2024 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
070260 |
12/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
08209D |
12/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
030707 |
12/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
02010D |
12/18/2024 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
110573 |
12/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
02003D |
12/18/2024 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
052032 |
12/18/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
080504 |
12/18/2024 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
060707 |
12/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
06034D |
12/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
360177 |
12/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
02102I |
12/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
110675 |
12/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
02116D |
12/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
162865 |
12/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
02154A |
12/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
02148D |
12/18/2024 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
070450 |
12/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
02236D |
12/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
113610 |
12/18/2024 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
007627 |
12/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
005834 |
12/18/2024 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
100876 |
12/18/2024 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
146176 |
12/18/2024 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
361806 |
12/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
02278C |
12/18/2024 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
050559 |
12/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
040707 |
12/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
050707 |
12/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
050707 |
12/18/2024 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
190475 |
12/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
190073 |
12/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
02451P |
12/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
130977 |
12/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
881384 |
12/18/2024 |
| SERNA, MELISSA |
04-301671 |
A |
31.39 |
4411********3115 |
080707 |
12/18/2024 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********7309 |
082798 |
12/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
090707 |
12/18/2024 |
| SHAREEF, SYED |
04-301574 |
A |
53.04 |
3723*******5005 |
144884 |
12/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
02524D |
12/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
02517D |
12/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
010707 |
12/18/2024 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
03119D |
12/18/2024 |
| SNEED, KALEB |
04-301873 |
A |
31.39 |
5275********2145 |
140273 |
12/18/2024 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018702 |
12/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
020707 |
12/18/2024 |
| SOTO, CARLOS |
04-301889 |
A |
31.39 |
4985********5424 |
072647 |
12/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
060753 |
12/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
066615 |
12/18/2024 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********9284 |
060754 |
12/18/2024 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********6304 |
02633C |
12/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
040707 |
12/18/2024 |
| STEWART, TONYA |
04-301670 |
A |
31.39 |
4744********0998 |
100970 |
12/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
050707 |
12/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
050707 |
12/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
500279 |
12/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
050724 |
12/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
02723C |
12/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
106446 |
12/18/2024 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
180070 |
12/18/2024 |
| THOZES, AMANDA |
04-301884 |
A |
31.39 |
4342********6017 |
058895 |
12/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4147********5845 |
018473 |
12/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
040731 |
12/18/2024 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
098512 |
12/18/2024 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
079034 |
12/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018534 |
12/18/2024 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
04038P |
12/18/2024 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
031612 |
12/18/2024 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
180682 |
12/18/2024 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
072644 |
12/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
010807 |
12/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
038492 |
12/18/2024 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
07834D |
12/18/2024 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
367960 |
12/18/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
019147 |
12/18/2024 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01812P |
12/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
070804 |
12/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018901 |
12/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
050807 |
12/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
060807 |
12/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
060807 |
12/18/2024 |
| WILSON, ALEXANDER |
04-301870 |
A |
31.39 |
4342********9877 |
074784 |
12/18/2024 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********2282 |
006871 |
12/18/2024 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
190081 |
12/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
060808 |
12/18/2024 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
090807 |
12/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
04256I |
12/18/2024 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
000807 |
12/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
321.48 |
| 36 |
MasterCard |
1472.99 |
| 178 |
Visa |
7888.31 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9776.95 |