Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
129948 |
01/19/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
073008 |
01/19/2025 |
| ALBERTO, YUNIOR |
04-301546 |
A |
53.04 |
4707********1536 |
019227 |
01/19/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
00277Z |
01/19/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
082086 |
01/19/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
00268D |
01/19/2025 |
| ARMSTRONG, HOSEA |
04-301843 |
A |
31.39 |
4586********5351 |
260609 |
01/19/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
079625 |
01/19/2025 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
093008 |
01/19/2025 |
| ATES, TORIA |
04-301678 |
A |
31.39 |
4147********6631 |
00305C |
01/19/2025 |
| ATHANS, CHAD |
04-301866 |
A |
37.89 |
4229********3825 |
B76864 |
01/19/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
003008 |
01/19/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
013008 |
01/19/2025 |
| AYALA, RICARDO |
04-301814 |
A |
31.39 |
4610********7089 |
013008 |
01/19/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B76213 |
01/19/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B76222 |
01/19/2025 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
073020 |
01/19/2025 |
| BASILE, VANESSA |
04-301898 |
A |
31.39 |
5178********1529 |
00407P |
01/19/2025 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********3680 |
033008 |
01/19/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
97462Z |
01/19/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
053008 |
01/19/2025 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********3868 |
073014 |
01/19/2025 |
| BOUNSAVY, BOBBY |
04-301682 |
A |
31.39 |
4610********2391 |
053008 |
01/19/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01989R |
01/19/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
073008 |
01/19/2025 |
| BURNS, ZACHARY |
04-301488 |
A |
31.39 |
4229********3567 |
B76217 |
01/19/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
083008 |
01/19/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
103009 |
01/19/2025 |
| CABO-HERNANDEZ, KITTY |
04-301906 |
A |
31.39 |
4347********8135 |
083008 |
01/19/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
003753 |
01/19/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
165534 |
01/19/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
073020 |
01/19/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
00583D |
01/19/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
153207 |
01/19/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
99770Z |
01/19/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
013008 |
01/19/2025 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
023008 |
01/19/2025 |
| CHERRY, BRENDON |
04-301647 |
A |
31.39 |
5108********6426 |
073022 |
01/19/2025 |
| COCHRAN, CAMERON |
04-301328 |
A |
74.69 |
4259********5058 |
007763 |
01/19/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
021963 |
01/19/2025 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
034597 |
01/19/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
260623 |
01/19/2025 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B76878 |
01/19/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
00725C |
01/19/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
043008 |
01/19/2025 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
053008 |
01/19/2025 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
063008 |
01/19/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********7936 |
073026 |
01/19/2025 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
078275 |
01/19/2025 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
00812C |
01/19/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
02244Z |
01/19/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
034961 |
01/19/2025 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
00853D |
01/19/2025 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
00849C |
01/19/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
093008 |
01/19/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
122456 |
01/19/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
043877 |
01/19/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
00892C |
01/19/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01996R |
01/19/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
019470 |
01/19/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
019110 |
01/19/2025 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
4610********7121 |
013008 |
01/19/2025 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
053031 |
01/19/2025 |
| EASON, BRANDON |
04-301875 |
A |
31.39 |
5275********0929 |
103905 |
01/19/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
00997Z |
01/19/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
033008 |
01/19/2025 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******3003 |
108976 |
01/19/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
113801 |
01/19/2025 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
019448 |
01/19/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
043008 |
01/19/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
131503 |
01/19/2025 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********3060 |
052952 |
01/19/2025 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
183503 |
01/19/2025 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
317259 |
01/19/2025 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********1353 |
063008 |
01/19/2025 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
413885 |
01/19/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
041665 |
01/19/2025 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
091845 |
01/19/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
348286 |
01/19/2025 |
| GANDANILLA, JORGE |
04-301662 |
A |
31.39 |
4411********3115 |
083008 |
01/19/2025 |
| GAREE, DECLAN |
04-301868 |
A |
31.39 |
4147********5055 |
01157D |
01/19/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
019718 |
01/19/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
49875C |
01/19/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
153601 |
01/19/2025 |
| GILBERTSON, ROBBIE |
04-301837 |
A |
53.04 |
4342********3207 |
062166 |
01/19/2025 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
836976 |
01/19/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
06303S |
01/19/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
076846 |
01/19/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
183603 |
01/19/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
023008 |
01/19/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********3911 |
875726 |
01/19/2025 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
173309 |
01/19/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
040469 |
01/19/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
01270D |
01/19/2025 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********2416 |
01297C |
01/19/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
01291Z |
01/19/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
085744 |
01/19/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
875728 |
01/19/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
01328D |
01/19/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
01323D |
01/19/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
043008 |
01/19/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
053008 |
01/19/2025 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
4000********4157 |
573307 |
01/19/2025 |
| HOWARD, NICHOLAS |
04-301822 |
A |
31.39 |
4232********3204 |
048795 |
01/19/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
01413D |
01/19/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
067008 |
01/19/2025 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
083008 |
01/19/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
093008 |
01/19/2025 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********2538 |
025209 |
01/19/2025 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
003008 |
01/19/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
119384 |
01/19/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
073050 |
01/19/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
327738 |
01/19/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
53.04 |
4000********9505 |
191475 |
01/19/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
073052 |
01/19/2025 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
062676 |
01/19/2025 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
709103 |
01/19/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
07831D |
01/19/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
090090 |
01/19/2025 |
| LOPEZ, SHANNON |
04-301904 |
A |
53.04 |
4342********6072 |
050522 |
01/19/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
043008 |
01/19/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
019288 |
01/19/2025 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
4342********7558 |
042878 |
01/19/2025 |
| LUCAS, TYLER |
04-300251 |
A |
100.00 |
5162********9180 |
073055 |
01/19/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
019793 |
01/19/2025 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
01700Z |
01/19/2025 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********8584 |
173309 |
01/19/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
063509 |
01/19/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
328974 |
01/19/2025 |
| MCCARTHY, TIMOTHY |
04-301886 |
A |
27.06 |
4000********1414 |
618130 |
01/19/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
093008 |
01/19/2025 |
| MCCUNE, KRISTOPHER |
04-301811 |
A |
31.39 |
5162********6622 |
073058 |
01/19/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********1987 |
034740 |
01/19/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
738978 |
01/19/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
047867 |
01/19/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
073101 |
01/19/2025 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
053434 |
01/19/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********0047 |
113817 |
01/19/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
03106C |
01/19/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
023108 |
01/19/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
02991A |
01/19/2025 |
| MOORE, IVY |
04-301805 |
A |
53.04 |
4147********0729 |
03139D |
01/19/2025 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
053478 |
01/19/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
00487D |
01/19/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
053108 |
01/19/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
03187D |
01/19/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
163312 |
01/19/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
03184D |
01/19/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
803247 |
01/19/2025 |
| OLBERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
026385 |
01/19/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
083108 |
01/19/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
04770D |
01/19/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
357701 |
01/19/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
03246I |
01/19/2025 |
| PERLA, ILIANA |
04-301824 |
A |
31.39 |
4610********8538 |
083108 |
01/19/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
123013 |
01/19/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
03280D |
01/19/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
003108 |
01/19/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
160938 |
01/19/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
033666 |
01/19/2025 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
03316A |
01/19/2025 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
090262 |
01/19/2025 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
03326D |
01/19/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
053600 |
01/19/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
03385D |
01/19/2025 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
195471 |
01/19/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
033745 |
01/19/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
013731 |
01/19/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
113010 |
01/19/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
168006 |
01/19/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
367457 |
01/19/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
03469C |
01/19/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
033707 |
01/19/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
A |
53.04 |
4347********0844 |
053108 |
01/19/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
073108 |
01/19/2025 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
073108 |
01/19/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
083108 |
01/19/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
123614 |
01/19/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
03562P |
01/19/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
123811 |
01/19/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
435956 |
01/19/2025 |
| SERNA, MELISSA |
04-301671 |
A |
31.39 |
4411********3115 |
093108 |
01/19/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********7309 |
069777 |
01/19/2025 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
003108 |
01/19/2025 |
| SHAREEF, SYED |
04-301574 |
A |
53.04 |
3723*******5005 |
143418 |
01/19/2025 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
03649D |
01/19/2025 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
03667D |
01/19/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
023108 |
01/19/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
06933D |
01/19/2025 |
| SNEED, KALEB |
04-301873 |
A |
31.39 |
5275********2145 |
133011 |
01/19/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
019381 |
01/19/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
033108 |
01/19/2025 |
| SOTO, CARLOS |
04-301889 |
A |
31.39 |
4985********5424 |
013681 |
01/19/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
073124 |
01/19/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
069451 |
01/19/2025 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********6304 |
03760C |
01/19/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
063108 |
01/19/2025 |
| STEWART, TONYA |
04-301670 |
A |
31.39 |
4744********0998 |
153517 |
01/19/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
063108 |
01/19/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
054763 |
01/19/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
789363 |
01/19/2025 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
03829C |
01/19/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
195675 |
01/19/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
173912 |
01/19/2025 |
| THOZES, AMANDA |
04-301884 |
A |
31.39 |
4342********6017 |
046192 |
01/19/2025 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4147********5845 |
019264 |
01/19/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
024308 |
01/19/2025 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
059223 |
01/19/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
016360 |
01/19/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
019095 |
01/19/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
03952P |
01/19/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
003333 |
01/19/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
133811 |
01/19/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
042266 |
01/19/2025 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
023108 |
01/19/2025 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
037702 |
01/19/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
02409D |
01/19/2025 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
998793 |
01/19/2025 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
069344 |
01/19/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01942P |
01/19/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
083135 |
01/19/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
019800 |
01/19/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
063108 |
01/19/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
073108 |
01/19/2025 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
073108 |
01/19/2025 |
| WYATT, JOHN |
04-301891 |
A |
31.39 |
4422********4657 |
525653 |
01/19/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
153717 |
01/19/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
073138 |
01/19/2025 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
093108 |
01/19/2025 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
04184I |
01/19/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
003108 |
01/19/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
321.48 |
| 38 |
MasterCard |
1595.72 |
| 181 |
Visa |
7948.31 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9959.68 |