Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
149074 |
02/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
071207 |
02/18/2025 |
| ALBERTO, YUNIOR |
04-301546 |
A |
53.04 |
4707********1536 |
018956 |
02/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
07142Z |
02/18/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
069954 |
02/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
07153D |
02/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
060667 |
02/18/2025 |
| ATES, TORIA |
04-301678 |
A |
31.39 |
4147********6631 |
07193C |
02/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
001207 |
02/18/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
001207 |
02/18/2025 |
| AYALA, RICARDO |
04-301814 |
A |
31.39 |
4610********7089 |
001207 |
02/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B64452 |
02/18/2025 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
067590 |
02/18/2025 |
| BAYSINGER, JAMES |
04-301905 |
A |
27.06 |
4000********5989 |
705451 |
02/18/2025 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********3680 |
031207 |
02/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********0782 |
47459Z |
02/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
041207 |
02/18/2025 |
| BOUNSAVY, BOBBY |
04-301682 |
A |
31.39 |
4610********2391 |
051207 |
02/18/2025 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
5108********3104 |
061245 |
02/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01881R |
02/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
061207 |
02/18/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
061207 |
02/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
151823 |
02/18/2025 |
| Bethany, Tassie |
04-W8631554 |
A |
31.39 |
4342********2560 |
009118 |
02/18/2025 |
| CABO-HERNANDEZ, KITTY |
04-301906 |
A |
31.39 |
4347********8135 |
081207 |
02/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
014394 |
02/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
054489 |
02/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
061249 |
02/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
07482D |
02/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
141823 |
02/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
49405Z |
02/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
001207 |
02/18/2025 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
001207 |
02/18/2025 |
| CHERRY, BRENDON |
04-301647 |
A |
31.39 |
5108********6426 |
061251 |
02/18/2025 |
| COCHRAN, CAMERON |
04-301328 |
A |
74.69 |
4259********5058 |
064441 |
02/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
011733 |
02/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
847972 |
02/18/2025 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B65107 |
02/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
07586C |
02/18/2025 |
| COSELMAN, ERIC |
04-301915 |
A |
31.39 |
5212********4431 |
49657Z |
02/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
031207 |
02/18/2025 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
051207 |
02/18/2025 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
041207 |
02/18/2025 |
| CULLEN, JAYLEN |
04-301902 |
A |
31.39 |
4000********5688 |
325041 |
02/18/2025 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
041767 |
02/18/2025 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
07707C |
02/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
51463Z |
02/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
033162 |
02/18/2025 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
07727C |
02/18/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
081207 |
02/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
168286 |
02/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
046446 |
02/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
07782C |
02/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01808R |
02/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018254 |
02/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018273 |
02/18/2025 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
4610********7121 |
001307 |
02/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
041301 |
02/18/2025 |
| EASON, BRANDON |
04-301875 |
A |
31.39 |
5275********0929 |
191632 |
02/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
09071Z |
02/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
021307 |
02/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
A |
31.39 |
4342********3489 |
027693 |
02/18/2025 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******3003 |
109307 |
02/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
161934 |
02/18/2025 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018376 |
02/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
041307 |
02/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
160962 |
02/18/2025 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********3060 |
041627 |
02/18/2025 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
161330 |
02/18/2025 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
054586 |
02/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
601516 |
02/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
077258 |
02/18/2025 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
016607 |
02/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
287758 |
02/18/2025 |
| GANDANILLA, JORGE |
04-301662 |
A |
31.39 |
4411********3115 |
061307 |
02/18/2025 |
| GAREE, DECLAN |
04-301868 |
A |
31.39 |
4147********5055 |
09223D |
02/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018051 |
02/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
23773C |
02/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
141636 |
02/18/2025 |
| GILBERTSON, ROBBIE |
04-301837 |
A |
53.04 |
4342********3207 |
079027 |
02/18/2025 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
197390 |
02/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
56439S |
02/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
024597 |
02/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
111031 |
02/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
001307 |
02/18/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********3911 |
157250 |
02/18/2025 |
| GRIFFIN, BRYANT |
04-301935 |
A |
31.39 |
3727*******7048 |
159935 |
02/18/2025 |
| GUERRA, ERIC |
04-301938 |
A |
53.04 |
5275********5346 |
171339 |
02/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
042020 |
02/18/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
09381D |
02/18/2025 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********2416 |
09363C |
02/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
09403Z |
02/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
086732 |
02/18/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
157256 |
02/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
705511 |
02/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
09414D |
02/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
084042 |
02/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
041307 |
02/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
051307 |
02/18/2025 |
| HORN, RICHARD |
04-300134 |
A |
31.39 |
4000********4157 |
199194 |
02/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********1683 |
018162 |
02/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
09481D |
02/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
055302 |
02/18/2025 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
071307 |
02/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
071307 |
02/18/2025 |
| JUAN, ESTELA |
04-301668 |
A |
53.04 |
4342********2538 |
033025 |
02/18/2025 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
081307 |
02/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
167782 |
02/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
061318 |
02/18/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
591842 |
02/18/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
53.04 |
4000********9505 |
199220 |
02/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
061319 |
02/18/2025 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
705627 |
02/18/2025 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
608131 |
02/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
07162D |
02/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
015149 |
02/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
011307 |
02/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018741 |
02/18/2025 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
4342********7558 |
089466 |
02/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018972 |
02/18/2025 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
09716Z |
02/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
061324 |
02/18/2025 |
| MARLEY, CODY |
04-301416 |
A |
31.39 |
5275********8043 |
191234 |
02/18/2025 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********8584 |
181831 |
02/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
057470 |
02/18/2025 |
| MARTINEZ, LIZBETH |
04-301927 |
A |
31.39 |
4342********9917 |
010839 |
02/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
905571 |
02/18/2025 |
| MCCARTHY, TIMOTHY |
04-301886 |
A |
27.06 |
4000********1414 |
487721 |
02/18/2025 |
| MCCUNE, KRISTOPHER |
04-301811 |
A |
31.39 |
5162********6622 |
061327 |
02/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********4431 |
071307 |
02/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********1987 |
052866 |
02/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
045636 |
02/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
061329 |
02/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
042180 |
02/18/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********0047 |
191130 |
02/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
09921C |
02/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
011307 |
02/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
01581A |
02/18/2025 |
| MOORE, IVY |
04-301805 |
A |
53.04 |
4147********0729 |
09944D |
02/18/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
05777D |
02/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
031307 |
02/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
09984D |
02/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
131636 |
02/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
00030D |
02/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
212683 |
02/18/2025 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
101337 |
02/18/2025 |
| OLBERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
052514 |
02/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
051307 |
02/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
02464D |
02/18/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
424301 |
02/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
00092I |
02/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
171634 |
02/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
00126D |
02/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
071307 |
02/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
122994 |
02/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
089214 |
02/18/2025 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
00163A |
02/18/2025 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
069177 |
02/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
042374 |
02/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
00197D |
02/18/2025 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
126740 |
02/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
007662 |
02/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
049738 |
02/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
101933 |
02/18/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
102410 |
02/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
715633 |
02/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
021307 |
02/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
00291C |
02/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
079680 |
02/18/2025 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
031307 |
02/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
044375 |
02/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
041307 |
02/18/2025 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
041307 |
02/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
051307 |
02/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
171432 |
02/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
161636 |
02/18/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
00413P |
02/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
141430 |
02/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
503139 |
02/18/2025 |
| SERNA, MELISSA |
04-301671 |
A |
31.39 |
4411********3115 |
071307 |
02/18/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********7309 |
036189 |
02/18/2025 |
| SHAREEF, SYED |
04-301574 |
A |
53.04 |
3723*******5005 |
122148 |
02/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********5227 |
00476D |
02/18/2025 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
00461D |
02/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
091307 |
02/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
00327D |
02/18/2025 |
| SNEED, KALEB |
04-301926 |
A |
31.39 |
5275********2145 |
181536 |
02/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018920 |
02/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
011307 |
02/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
061351 |
02/18/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
000583 |
02/18/2025 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********1926 |
061353 |
02/18/2025 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********6304 |
00584A |
02/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
031307 |
02/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
151839 |
02/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
041307 |
02/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********2554 |
051307 |
02/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
563595 |
02/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
841062 |
02/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
140474 |
02/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
161535 |
02/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
065906 |
02/18/2025 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
058388 |
02/18/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
052257 |
02/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018063 |
02/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
00800P |
02/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
A |
31.39 |
5275********5175 |
181641 |
02/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********3752 |
030138 |
02/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
171645 |
02/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
37.89 |
4411********6952 |
011407 |
02/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
030416 |
02/18/2025 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
011407 |
02/18/2025 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
029412 |
02/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
08148D |
02/18/2025 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
045107 |
02/18/2025 |
| WHITE, BILLY |
04-301839 |
A |
31.39 |
4342********0791 |
031854 |
02/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01886P |
02/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
071405 |
02/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018150 |
02/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
051407 |
02/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
061407 |
02/18/2025 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
061407 |
02/18/2025 |
| WILSON, ALEXANDER |
04-301870 |
A |
31.39 |
4342********9877 |
058690 |
02/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
074740 |
02/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
171543 |
02/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
061409 |
02/18/2025 |
| YELVINGTON, TONY |
04-301623 |
A |
31.39 |
4610********9386 |
081407 |
02/18/2025 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
02285I |
02/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
091407 |
02/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
352.87 |
| 41 |
MasterCard |
1642.93 |
| 175 |
Visa |
7774.65 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9864.62 |