Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
123771 |
04/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
020807 |
04/18/2025 |
| ALANIZ, KARINA |
04-301638 |
A |
53.04 |
4342********7178 |
025417 |
04/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
04055Z |
04/18/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
084813 |
04/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
04095D |
04/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
069722 |
04/18/2025 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
040807 |
04/18/2025 |
| ATHANS, CHAD |
04-301866 |
A |
37.89 |
4229********1991 |
B64653 |
04/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
050807 |
04/18/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
050807 |
04/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B64008 |
04/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B64016 |
04/18/2025 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
045070 |
04/18/2025 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********6849 |
070807 |
04/18/2025 |
| BETHANY, TASSIE |
04-301952 |
A |
31.39 |
4342********2560 |
028998 |
04/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********1680 |
25249Z |
04/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
090807 |
04/18/2025 |
| BOUNSAVY, BOBBY |
04-301682 |
A |
31.39 |
4610********2391 |
000807 |
04/18/2025 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
5108********3104 |
060810 |
04/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01889R |
04/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
010807 |
04/18/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
020807 |
04/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
160488 |
04/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
091218 |
04/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
729609 |
04/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
060813 |
04/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
04430D |
04/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
110484 |
04/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
27265Z |
04/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
050807 |
04/18/2025 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
060807 |
04/18/2025 |
| CHERRY, BRENDON |
04-301647 |
A |
31.39 |
5108********6426 |
060816 |
04/18/2025 |
| COCHRAN, CAMERON |
04-301328 |
A |
74.69 |
4259********5058 |
051607 |
04/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
086955 |
04/18/2025 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
5143********1763 |
2PEUM1 |
04/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
945297 |
04/18/2025 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B64674 |
04/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
04534C |
04/18/2025 |
| COSELMAN, ERIC |
04-301915 |
A |
31.39 |
5212********4431 |
52662Z |
04/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
090807 |
04/18/2025 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
007151 |
04/18/2025 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
010807 |
04/18/2025 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
020807 |
04/18/2025 |
| CULLEN, JAYLEN |
04-301902 |
A |
31.39 |
4000********5688 |
569951 |
04/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********1313 |
060822 |
04/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
A |
31.39 |
4744********1015 |
150588 |
04/18/2025 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
033258 |
04/18/2025 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4411********9095 |
030807 |
04/18/2025 |
| CURTIS, TRACEY |
04-301958 |
A |
31.39 |
4411********5915 |
040807 |
04/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
29933Z |
04/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
041369 |
04/18/2025 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
04734C |
04/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
163109 |
04/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
37.89 |
4259********4699 |
067200 |
04/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
04785C |
04/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01885R |
04/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018469 |
04/18/2025 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
065635 |
04/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018502 |
04/18/2025 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
140.00 |
4610********3439 |
090807 |
04/18/2025 |
| EBERLE, SANDRA |
04-301965 |
A |
53.04 |
5189********4157 |
31393Z |
04/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
04901Z |
04/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
090807 |
04/18/2025 |
| ELSADIG, MOHAMED |
04-301940 |
A |
31.39 |
4266********6203 |
04909C |
04/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
A |
31.39 |
4342********3489 |
006431 |
04/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********7618 |
160088 |
04/18/2025 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018572 |
04/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
010807 |
04/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
407095 |
04/18/2025 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********3060 |
095560 |
04/18/2025 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
592682 |
04/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
069966 |
04/18/2025 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
047432 |
04/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
140592 |
04/18/2025 |
| GANDANILLA, JORGE |
04-301662 |
A |
31.39 |
4411********3115 |
040807 |
04/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018222 |
04/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
52637C |
04/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
180886 |
04/18/2025 |
| GILBERTSON, ROBBIE |
04-301837 |
A |
53.04 |
4342********3207 |
019704 |
04/18/2025 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
336120 |
04/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
34131S |
04/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
076100 |
04/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
100685 |
04/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********0547 |
080807 |
04/18/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********6104 |
281612 |
04/18/2025 |
| GUERRA, ERIC |
04-301938 |
A |
53.04 |
5275********5346 |
150686 |
04/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
092369 |
04/18/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
05160D |
04/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
05189Z |
04/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
044538 |
04/18/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
281628 |
04/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
097678 |
04/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
05225D |
04/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
042345 |
04/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
010807 |
04/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
010807 |
04/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
05282D |
04/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
075863 |
04/18/2025 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
030807 |
04/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
030807 |
04/18/2025 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
040807 |
04/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
161690 |
04/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
060845 |
04/18/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
307363 |
04/18/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
53.04 |
4000********9505 |
679258 |
04/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
060846 |
04/18/2025 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
097824 |
04/18/2025 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
608180 |
04/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
00571D |
04/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
000251 |
04/18/2025 |
| LOPEZ, DULCE |
04-301980 |
A |
31.39 |
4342********1653 |
034292 |
04/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
A |
53.04 |
4342********6072 |
068729 |
04/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
090807 |
04/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018446 |
04/18/2025 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
4342********7558 |
084063 |
04/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018436 |
04/18/2025 |
| MACKEY, JOE |
04-301566 |
A |
15.00 |
5178********5723 |
05534Z |
04/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
060851 |
04/18/2025 |
| MARLEY, CODY |
04-301416 |
A |
31.39 |
5275********8043 |
180881 |
04/18/2025 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********8584 |
180285 |
04/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
055739 |
04/18/2025 |
| MARTINEZ, LIZBETH |
04-301927 |
A |
31.39 |
4342********9917 |
008334 |
04/18/2025 |
| MASON, CORDELIA |
04-301961 |
A |
31.39 |
4610********6392 |
030807 |
04/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
294968 |
04/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
040807 |
04/18/2025 |
| MCCUNE, KRISTOPHER |
04-301811 |
A |
31.39 |
5162********6622 |
060855 |
04/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
A |
31.39 |
4427********4431 |
050807 |
04/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********1987 |
095984 |
04/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
133265 |
04/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
052132 |
04/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********4121 |
060857 |
04/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6288 |
096235 |
04/18/2025 |
| MERRITT, BEN |
04-301977 |
A |
31.39 |
5146********9355 |
969E3D |
04/18/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********3578 |
130085 |
04/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
05792C |
04/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
000907 |
04/18/2025 |
| MONSENGO, EX |
04-301890 |
A |
31.39 |
4347********6779 |
000907 |
04/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
00984A |
04/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
A |
31.39 |
4356********7891 |
150495 |
04/18/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
01773D |
04/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4060********9445 |
020907 |
04/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
07062D |
04/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
120096 |
04/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
07076D |
04/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
677942 |
04/18/2025 |
| OLBERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
045881 |
04/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
040907 |
04/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
04271D |
04/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
07145I |
04/18/2025 |
| PETIT, VAIL |
04-301955 |
A |
31.39 |
4266********2686 |
07160D |
04/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
130191 |
04/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
07174D |
04/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
070907 |
04/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
125138 |
04/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
039697 |
04/18/2025 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
013738 |
04/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
096527 |
04/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
07266D |
04/18/2025 |
| REYES, RAFAEL |
04-301985 |
A |
74.69 |
4684********8681 |
060909 |
04/18/2025 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
149222 |
04/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
000615 |
04/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
078960 |
04/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
180297 |
04/18/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
162602 |
04/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
207705 |
04/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
020907 |
04/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
07349A |
04/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
075943 |
04/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
A |
53.04 |
4347********0844 |
020907 |
04/18/2025 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
030907 |
04/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
063987 |
04/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
040907 |
04/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
040907 |
04/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
140198 |
04/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
150993 |
04/18/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
07483P |
04/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
110898 |
04/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
162208 |
04/18/2025 |
| SERNA, MELISSA |
04-301671 |
A |
31.39 |
4411********3115 |
070907 |
04/18/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********2822 |
072949 |
04/18/2025 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********2731 |
080907 |
04/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
53.04 |
4060********5227 |
07533D |
04/18/2025 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
07564D |
04/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
080907 |
04/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
07000D |
04/18/2025 |
| SNEED, KALEB |
04-301926 |
A |
31.39 |
5275********2145 |
190191 |
04/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018319 |
04/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
A |
27.06 |
4000********6826 |
679540 |
04/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
000907 |
04/18/2025 |
| SOTO, CARLOS |
04-301889 |
A |
31.39 |
4985********5424 |
061823 |
04/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
060921 |
04/18/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
085227 |
04/18/2025 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********1926 |
060922 |
04/18/2025 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********3474 |
07661C |
04/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
020907 |
04/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
130696 |
04/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
030907 |
04/18/2025 |
| STONE, DAVID |
04-301954 |
A |
31.39 |
4217********8241 |
433361 |
04/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********2554 |
040907 |
04/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
646121 |
04/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
053756 |
04/18/2025 |
| TANON RODRIGUEZ, KATELYN |
04-301315 |
A |
31.39 |
4684********2963 |
060926 |
04/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
171815 |
04/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
180492 |
04/18/2025 |
| TIDWELL, JAMES |
04-301976 |
A |
31.39 |
4342********1001 |
076311 |
04/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
025478 |
04/18/2025 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
017704 |
04/18/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
032394 |
04/18/2025 |
| TSHILUMBA, SARAH |
04-301656 |
A |
74.89 |
4610********5497 |
080907 |
04/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018444 |
04/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
07907P |
04/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
A |
31.39 |
5275********5175 |
140893 |
04/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********8159 |
058069 |
04/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
160193 |
04/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
37.89 |
4411********6952 |
010907 |
04/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
A |
31.39 |
4684********6722 |
060931 |
04/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
063747 |
04/18/2025 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
010907 |
04/18/2025 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
034365 |
04/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
00295D |
04/18/2025 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
296047 |
04/18/2025 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
017723 |
04/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01810P |
04/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
070934 |
04/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018896 |
04/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
050907 |
04/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
060907 |
04/18/2025 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
070907 |
04/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
079480 |
04/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
170599 |
04/18/2025 |
| ZAYAS, ROSA |
04-301960 |
A |
31.39 |
5189********1879 |
54648Z |
04/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
080907 |
04/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.05 |
| 43 |
MasterCard |
1705.71 |
| 180 |
Visa |
8173.46 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10210.39 |