Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
146843 |
03/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********4496 |
053107 |
03/18/2025 |
| ALBERTO, YUNIOR |
04-301546 |
1 |
53.04 |
4707********1536 |
018537 |
03/18/2025 |
| ALVAREZ, COLE |
04-301410 |
1 |
31.39 |
5156********4801 |
03483Z |
03/18/2025 |
| ANDRADE, EMILY |
04-301674 |
1 |
31.39 |
4342********8003 |
014290 |
03/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
1 |
37.89 |
4388********0417 |
03490D |
03/18/2025 |
| ARMSTRONG, HOSEA |
04-301843 |
1 |
31.39 |
4586********5115 |
268276 |
03/18/2025 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
010730 |
03/18/2025 |
| ATES, TORIA |
04-301678 |
1 |
31.39 |
4147********6631 |
03514C |
03/18/2025 |
| ATHANS, CHAD |
04-301866 |
1 |
37.89 |
4229********1991 |
B66966 |
03/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
1 |
31.39 |
4610********6279 |
073107 |
03/18/2025 |
| AYALA, JULIAN |
04-301821 |
1 |
31.39 |
4610********9335 |
083107 |
03/18/2025 |
| AYALA, RICARDO |
04-301814 |
1 |
31.39 |
4610********7089 |
083107 |
03/18/2025 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B66329 |
03/18/2025 |
| BARROW, BRANDON |
04-301564 |
1 |
150.00 |
4737********4157 |
017488 |
03/18/2025 |
| BELMAHDI, ABDESLAM |
04-301477 |
1 |
31.39 |
4610********3680 |
013107 |
03/18/2025 |
| BETHANY, TASSIE |
04-301952 |
1 |
31.39 |
4342********2560 |
075555 |
03/18/2025 |
| BOLTON, JONAH |
04-301820 |
1 |
31.39 |
4680********7544 |
023107 |
03/18/2025 |
| BOUNSAVY, BOBBY |
04-301682 |
1 |
31.39 |
4610********2391 |
033107 |
03/18/2025 |
| BRACKEEN, DANGELO |
04-300480 |
1 |
31.39 |
5108********3104 |
063123 |
03/18/2025 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01810R |
03/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
043107 |
03/18/2025 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
053107 |
03/18/2025 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
193912 |
03/18/2025 |
| CABO-HERNANDEZ, KITTY |
04-301906 |
1 |
31.39 |
4347********8135 |
053107 |
03/18/2025 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
040417 |
03/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
1 |
31.39 |
4000********7507 |
140789 |
03/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
1 |
31.39 |
5162********4952 |
063126 |
03/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4266********2891 |
03810D |
03/18/2025 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
123510 |
03/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
1 |
31.39 |
5189********1253 |
52815Z |
03/18/2025 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
083107 |
03/18/2025 |
| CHAVEZ, KALEB |
04-301436 |
1 |
31.39 |
4610********7100 |
083107 |
03/18/2025 |
| CHERRY, BRENDON |
04-301647 |
1 |
31.39 |
5108********6426 |
063129 |
03/18/2025 |
| COCHRAN, CAMERON |
04-301328 |
1 |
74.69 |
4259********5058 |
000362 |
03/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********0447 |
070837 |
03/18/2025 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
268290 |
03/18/2025 |
| COOPER, ALYSE |
04-301506 |
1 |
37.89 |
4229********5217 |
B66984 |
03/18/2025 |
| CORDOVA, DIANA |
04-301508 |
1 |
37.89 |
4147********9117 |
03917C |
03/18/2025 |
| COSELMAN, ERIC |
04-301915 |
1 |
31.39 |
5212********4431 |
65010Z |
03/18/2025 |
| COSTA, RAYMOND |
04-301826 |
1 |
31.39 |
4833********7897 |
003107 |
03/18/2025 |
| CRAFT, MATT |
04-301233 |
1 |
31.39 |
4610********8040 |
013107 |
03/18/2025 |
| CRUM, JULIE |
04-301624 |
1 |
53.04 |
4610********3844 |
023107 |
03/18/2025 |
| CULLEN, JAYLEN |
04-301902 |
1 |
31.39 |
4000********5688 |
426871 |
03/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
1 |
31.39 |
5108********1313 |
063133 |
03/18/2025 |
| CURTIS, TRACEY |
04-301958 |
1 |
31.39 |
4411********5915 |
043107 |
03/18/2025 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
55554Z |
03/18/2025 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********8783 |
047683 |
03/18/2025 |
| DELEON, FRANCISCO |
04-301632 |
1 |
31.39 |
4147********5867 |
04051C |
03/18/2025 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
053107 |
03/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
1 |
27.06 |
3713*******1001 |
180434 |
03/18/2025 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
04076C |
03/18/2025 |
| DODGE, ZACHARY |
04-301605 |
1 |
31.39 |
6011********0531 |
01891R |
03/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
1 |
150.00 |
4147********7847 |
018487 |
03/18/2025 |
| DOYLE, STEVEN |
04-301567 |
1 |
31.39 |
4342********2978 |
065355 |
03/18/2025 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018438 |
03/18/2025 |
| DURAN, GILBERTO |
04-301422 |
1 |
31.39 |
4610********7121 |
063107 |
03/18/2025 |
| DURANCUBIAS, FERNANDO |
04-300468 |
1 |
140.00 |
4610********3439 |
073107 |
03/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
1 |
31.39 |
4853********7686 |
043137 |
03/18/2025 |
| EGGELING, BRYCE |
04-300756 |
1 |
107.17 |
5156********8665 |
04152Z |
03/18/2025 |
| ELLIOT, HEATH |
04-301559 |
1 |
31.39 |
4610********8634 |
083107 |
03/18/2025 |
| ELSADIG, MOHAMED |
04-301940 |
1 |
31.39 |
4266********6203 |
04153C |
03/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
1 |
31.39 |
4342********3489 |
096436 |
03/18/2025 |
| ESTRADA, ERIK |
04-301256 |
1 |
31.39 |
4470********1754 |
018725 |
03/18/2025 |
| FADDEN, GRANT |
04-301661 |
1 |
31.39 |
4610********6747 |
093107 |
03/18/2025 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
592403 |
03/18/2025 |
| FERRIS, CHRISTOPHER |
04-301620 |
1 |
27.06 |
5172********3060 |
056654 |
03/18/2025 |
| FLORES, ARMANDO |
04-301497 |
1 |
53.04 |
4815********1487 |
163011 |
03/18/2025 |
| FLORES, EMILIO |
04-301801 |
1 |
27.06 |
4000********3407 |
622407 |
03/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
1 |
48.81 |
4000********7684 |
622412 |
03/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
1 |
31.39 |
4342********0872 |
074710 |
03/18/2025 |
| FRITTS, GEORGE |
04-301575 |
1 |
48.71 |
4342********5442 |
087756 |
03/18/2025 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
669084 |
03/18/2025 |
| GANDANILLA, JORGE |
04-301662 |
1 |
31.39 |
4411********3115 |
023107 |
03/18/2025 |
| GAREE, DECLAN |
04-301868 |
1 |
31.39 |
4147********5055 |
04273A |
03/18/2025 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018428 |
03/18/2025 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
33481C |
03/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
1 |
53.04 |
5275********3576 |
133117 |
03/18/2025 |
| GILBERTSON, ROBBIE |
04-301837 |
1 |
53.04 |
4342********3207 |
023071 |
03/18/2025 |
| GONZALEZ, ERIKA |
04-301321 |
1 |
37.89 |
4430********8251 |
829129 |
03/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
1 |
31.39 |
5466********9804 |
59515S |
03/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
034853 |
03/18/2025 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********4049 |
103614 |
03/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
1 |
150.00 |
4347********0547 |
053107 |
03/18/2025 |
| GRIFFIN, BRYANT |
04-301935 |
1 |
31.39 |
3727*******7048 |
121647 |
03/18/2025 |
| GUERRA, ERIC |
04-301938 |
1 |
53.04 |
5275********5346 |
153810 |
03/18/2025 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
013429 |
03/18/2025 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********8742 |
04401D |
03/18/2025 |
| HADA, ANIMESH |
04-301513 |
1 |
31.39 |
4266********2416 |
04403C |
03/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
1 |
31.39 |
5156********4801 |
04420Z |
03/18/2025 |
| HARRIS, NOAH |
04-301899 |
1 |
31.39 |
4342********1920 |
024233 |
03/18/2025 |
| HASTY, TIM |
04-301450 |
1 |
31.39 |
4005********1401 |
324208 |
03/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
5269********9697 |
678130 |
03/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
04439D |
03/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
1 |
150.00 |
4342********1604 |
085802 |
03/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********0039 |
083107 |
03/18/2025 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
4000********4157 |
480130 |
03/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
1 |
31.39 |
4342********1683 |
013646 |
03/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
1 |
31.39 |
4266********7632 |
04490D |
03/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4342********2173 |
017397 |
03/18/2025 |
| JOHNSTON, PIPER |
04-301655 |
1 |
31.39 |
4610********6502 |
003107 |
03/18/2025 |
| JONES, JORDAN |
04-301349 |
1 |
37.89 |
4347********4669 |
013107 |
03/18/2025 |
| KARAN, TIFFANY |
04-301440 |
1 |
37.89 |
4411********1170 |
013107 |
03/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
1 |
31.39 |
3710*******1009 |
184707 |
03/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
1 |
27.06 |
4291********3830 |
063152 |
03/18/2025 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
761270 |
03/18/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
1 |
53.04 |
4000********9505 |
354303 |
03/18/2025 |
| KRAUSE, JEFF |
04-301295 |
1 |
31.39 |
5162********7077 |
063152 |
03/18/2025 |
| LAMB, ELLIS |
04-301327 |
1 |
31.39 |
5269********4754 |
678233 |
03/18/2025 |
| LEAL, DEBBIE |
04-301572 |
1 |
67.11 |
4107********3539 |
608113 |
03/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
1 |
31.39 |
4400********0809 |
03546D |
03/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
083841 |
03/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
1 |
53.04 |
4342********6072 |
086807 |
03/18/2025 |
| LOUIS, MELISSA |
04-301519 |
1 |
74.69 |
4610********1469 |
053107 |
03/18/2025 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018974 |
03/18/2025 |
| LUCAS, RICHARD |
04-301531 |
1 |
27.06 |
4342********7558 |
008815 |
03/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4008********3084 |
018745 |
03/18/2025 |
| LYONS, DARIUS |
04-301896 |
1 |
31.39 |
4031********5335 |
077617 |
03/18/2025 |
| MACKEY, JOE |
04-301566 |
1 |
15.00 |
5178********5723 |
04701Z |
03/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
1 |
31.39 |
4684********3971 |
063156 |
03/18/2025 |
| MARLEY, CODY |
04-301416 |
1 |
31.39 |
5275********8043 |
193112 |
03/18/2025 |
| MARTIN, CORBETT |
04-301509 |
1 |
31.39 |
4342********4188 |
046321 |
03/18/2025 |
| MARTINEZ, LIZBETH |
04-301927 |
1 |
31.39 |
4342********9917 |
031841 |
03/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
1 |
53.04 |
4855********5791 |
904932 |
03/18/2025 |
| MCCARTHY, TIMOTHY |
04-301886 |
1 |
27.06 |
4000********1414 |
766218 |
03/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
1 |
53.04 |
4610********9075 |
083107 |
03/18/2025 |
| MCCUNE, KRISTOPHER |
04-301811 |
1 |
31.39 |
5162********6622 |
063159 |
03/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********4431 |
093107 |
03/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
27.06 |
4342********1987 |
045671 |
03/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
1 |
37.89 |
4000********8796 |
427067 |
03/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
1 |
53.04 |
4342********9305 |
040061 |
03/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********4121 |
063200 |
03/18/2025 |
| MENCHACA, DAMMARIS |
04-301833 |
1 |
53.04 |
4342********7116 |
027207 |
03/18/2025 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6288 |
057184 |
03/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
06068C |
03/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
033207 |
03/18/2025 |
| MONSENGO, EX |
04-301890 |
1 |
31.39 |
4347********6779 |
023207 |
03/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
02057A |
03/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
1 |
31.39 |
4356********7891 |
153025 |
03/18/2025 |
| MONTS, CLAY |
04-301957 |
1 |
27.06 |
4411********7347 |
043207 |
03/18/2025 |
| MOORE, IVY |
04-301805 |
1 |
53.04 |
4147********0729 |
06106D |
03/18/2025 |
| MORRIS, BRANDON |
04-301375 |
1 |
31.39 |
5172********3386 |
057249 |
03/18/2025 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
00360D |
03/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
053207 |
03/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
06152D |
03/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
1 |
31.39 |
4744********5653 |
153828 |
03/18/2025 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
06163D |
03/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
1 |
31.39 |
5105********2120 |
421276 |
03/18/2025 |
| OLBERA, FABIOLA |
04-301051 |
1 |
74.69 |
4342********3444 |
097909 |
03/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
1 |
150.00 |
4610********0492 |
073207 |
03/18/2025 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********4492 |
04642D |
03/18/2025 |
| PATTERSON, KYLE |
04-301485 |
1 |
74.69 |
4430********9947 |
691316 |
03/18/2025 |
| PELITERE, STEVEN |
04-301499 |
1 |
31.39 |
4147********3101 |
06236I |
03/18/2025 |
| PERLA, ILIANA |
04-301824 |
1 |
31.39 |
4610********8538 |
083207 |
03/18/2025 |
| PETIT, VAIL |
04-301955 |
1 |
31.39 |
4266********2686 |
06270D |
03/18/2025 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
153121 |
03/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********2585 |
06281D |
03/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
1 |
53.04 |
4347********1052 |
093207 |
03/18/2025 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
148817 |
03/18/2025 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********1601 |
083492 |
03/18/2025 |
| QUIGLEY, NEAL |
04-301423 |
1 |
27.06 |
4342********7332 |
068063 |
03/18/2025 |
| RAMOS, LULU |
04-301588 |
1 |
31.39 |
5172********7387 |
057457 |
03/18/2025 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
06360D |
03/18/2025 |
| REYNOLDS, JACK |
04-301464 |
1 |
31.39 |
3797*******1009 |
159909 |
03/18/2025 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
060851 |
03/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********0805 |
056578 |
03/18/2025 |
| RILEY, VAACHON |
04-301592 |
1 |
31.39 |
4117********8244 |
123726 |
03/18/2025 |
| RIOS, CESAR |
04-301876 |
1 |
31.39 |
3739*******2005 |
126643 |
03/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********1444 |
016786 |
03/18/2025 |
| ROBLES, RAFAEL |
04-301230 |
1 |
31.39 |
4786********3577 |
789015 |
03/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
1 |
31.39 |
4347********0270 |
033207 |
03/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
06411A |
03/18/2025 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
043207 |
03/18/2025 |
| SALDANA, SUSAN |
04-301885 |
1 |
31.39 |
4342********2755 |
043433 |
03/18/2025 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
053207 |
03/18/2025 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********0625 |
053207 |
03/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
150.00 |
4610********8823 |
063207 |
03/18/2025 |
| SCOTT, CONNOR |
04-301818 |
1 |
31.39 |
5275********9895 |
123024 |
03/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********9105 |
183129 |
03/18/2025 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
06552P |
03/18/2025 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
163028 |
03/18/2025 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
675817 |
03/18/2025 |
| SERNA, MELISSA |
04-301671 |
1 |
31.39 |
4411********3115 |
083207 |
03/18/2025 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********5227 |
06585D |
03/18/2025 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
06569D |
03/18/2025 |
| SIMONS, JOSH |
04-301439 |
1 |
53.04 |
4427********7136 |
093207 |
03/18/2025 |
| SINGH, AAVANI |
04-301037 |
1 |
53.04 |
4400********8825 |
02661D |
03/18/2025 |
| SNEED, KALEB |
04-301926 |
1 |
31.39 |
5275********2145 |
103126 |
03/18/2025 |
| SNYDER, LAUREN |
04-301813 |
1 |
31.39 |
4465********4884 |
018553 |
03/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
1 |
27.06 |
4000********6826 |
690536 |
03/18/2025 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
013207 |
03/18/2025 |
| SOTO, CARLOS |
04-301889 |
1 |
31.39 |
4985********5424 |
007364 |
03/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
063222 |
03/18/2025 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********1620 |
003788 |
03/18/2025 |
| SPOKELY, ZACK |
04-301823 |
1 |
31.39 |
5506********1926 |
063222 |
03/18/2025 |
| STANTON, ZANE |
04-300949 |
1 |
31.39 |
4147********3474 |
06686C |
03/18/2025 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
023207 |
03/18/2025 |
| STEWART, TONYA |
04-301670 |
1 |
53.04 |
4744********0998 |
183725 |
03/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
1 |
31.39 |
4347********4857 |
033207 |
03/18/2025 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********2554 |
033207 |
03/18/2025 |
| SWAYNE, ERIK |
04-301526 |
1 |
31.39 |
5572********2938 |
076128 |
03/18/2025 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
064873 |
03/18/2025 |
| TA, NINA |
04-300343 |
1 |
53.04 |
4426********9351 |
018625 |
03/18/2025 |
| TANON RODRIGUEZ, KATELYN |
04-301315 |
1 |
31.39 |
4684********2963 |
063224 |
03/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
197710 |
03/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
1 |
27.06 |
4356********2782 |
153725 |
03/18/2025 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********1001 |
035207 |
03/18/2025 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
049782 |
03/18/2025 |
| TORRES, ANDREA |
04-301633 |
1 |
31.39 |
4342********1330 |
088164 |
03/18/2025 |
| TREVINO, JAIME |
04-301879 |
1 |
53.04 |
4342********7911 |
068048 |
03/18/2025 |
| TSHILUMBA, SARAH |
04-301656 |
1 |
74.89 |
4610********5497 |
073207 |
03/18/2025 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018959 |
03/18/2025 |
| TURNER, PAUL |
04-301862 |
1 |
31.39 |
5178********1746 |
06849P |
03/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
1 |
31.39 |
5275********5175 |
103524 |
03/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
1 |
37.89 |
4342********8159 |
024928 |
03/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
1 |
150.00 |
4117********2002 |
173621 |
03/18/2025 |
| VEST, MICHAEL |
04-300871 |
1 |
37.89 |
4411********6952 |
083207 |
03/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
1 |
31.39 |
4342********8518 |
067193 |
03/18/2025 |
| WALKER, WILLIAM |
04-301270 |
1 |
31.39 |
4411********6583 |
093207 |
03/18/2025 |
| WATTS, JALYN |
04-301507 |
1 |
31.39 |
4342********7459 |
039760 |
03/18/2025 |
| WEST, JASON |
04-300281 |
1 |
31.39 |
4400********2024 |
09131D |
03/18/2025 |
| WHEELER, STEVEN |
04-301626 |
1 |
31.39 |
4032********9699 |
748058 |
03/18/2025 |
| WHISMAN, ALICE |
04-301504 |
1 |
31.39 |
4342********6867 |
096153 |
03/18/2025 |
| WHITE, BILLY |
04-301947 |
1 |
31.39 |
4342********0791 |
079657 |
03/18/2025 |
| WHITE, WILLIAM |
04-301580 |
1 |
31.39 |
6011********3988 |
01873P |
03/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
1 |
27.06 |
5463********5881 |
073231 |
03/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
1 |
31.39 |
4465********4578 |
018570 |
03/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
023207 |
03/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
1 |
31.39 |
4610********3846 |
023207 |
03/18/2025 |
| WILLIAMS, TREVOR |
04-301403 |
1 |
31.39 |
4610********1855 |
023207 |
03/18/2025 |
| WILSON, ALEXANDER |
04-301870 |
1 |
31.39 |
4342********9877 |
065012 |
03/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
1 |
31.39 |
4342********0348 |
074186 |
03/18/2025 |
| YATES, ALYSSA |
04-301871 |
1 |
31.39 |
5275********1501 |
173726 |
03/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
1 |
53.04 |
5162********5370 |
063234 |
03/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
1 |
31.39 |
4610********6119 |
053207 |
03/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
268.44 |
| 38 |
MasterCard |
1548.76 |
| 186 |
Visa |
8340.50 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10251.87 |