Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
129754 |
05/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
024209 |
05/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
06343Z |
05/18/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
017175 |
05/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
06373D |
05/18/2025 |
| ARMSTRONG, HOSEA |
04-301843 |
A |
31.39 |
4586********5115 |
546532 |
05/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
085911 |
05/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
034209 |
05/18/2025 |
| AVINE, ERIC |
04-301983 |
A |
27.06 |
5122********4919 |
85756Z |
05/18/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
044209 |
05/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B87416 |
05/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B87425 |
05/18/2025 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
056158 |
05/18/2025 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********6849 |
064209 |
05/18/2025 |
| BETHANY, TASSIE |
04-301952 |
A |
31.39 |
4342********4375 |
037010 |
05/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********1680 |
42525Z |
05/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
064209 |
05/18/2025 |
| BOUNSAVY, BOBBY |
04-301682 |
A |
31.39 |
4610********2391 |
074209 |
05/18/2025 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
5108********3104 |
084218 |
05/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01816R |
05/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
094209 |
05/18/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
084209 |
05/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
114824 |
05/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
027300 |
05/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
536423 |
05/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
084220 |
05/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
06612D |
05/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
144827 |
05/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
45819Z |
05/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
014209 |
05/18/2025 |
| CHERRY, BRENDON |
04-301647 |
A |
31.39 |
5108********6426 |
084222 |
05/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
062760 |
05/18/2025 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
5143********1763 |
23OED9 |
05/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
546542 |
05/18/2025 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B88078 |
05/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
06746C |
05/18/2025 |
| COSELMAN, ERIC |
04-301915 |
A |
31.39 |
5212********4431 |
79425Z |
05/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
054209 |
05/18/2025 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
048973 |
05/18/2025 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
054209 |
05/18/2025 |
| CRONSDALE, DENNIS |
04-301951 |
A |
37.89 |
4488********2055 |
084226 |
05/18/2025 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
064209 |
05/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********1313 |
084227 |
05/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
A |
31.39 |
4744********1015 |
134622 |
05/18/2025 |
| CURRIE, CHAD |
04-301556 |
A |
27.06 |
4737********9520 |
000666 |
05/18/2025 |
| CURTIS, TRACEY |
04-302292 |
A |
53.04 |
4411********5915 |
074209 |
05/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
50170Z |
05/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
061912 |
05/18/2025 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
06866C |
05/18/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
16.39 |
4610********7046 |
094209 |
05/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
107732 |
05/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
06897C |
05/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01819R |
05/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018328 |
05/18/2025 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
010582 |
05/18/2025 |
| DRAKES, DAVID |
04-301063 |
A |
37.89 |
4000********5229 |
413928 |
05/18/2025 |
| DREYER, ERIC |
04-302289 |
A |
27.06 |
5178********7568 |
06970Z |
05/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018629 |
05/18/2025 |
| EBERLE, SANDRA |
04-301965 |
A |
53.04 |
5189********4157 |
53728Z |
05/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
06996Z |
05/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
044209 |
05/18/2025 |
| ELSADIG, MOHAMED |
04-301940 |
A |
31.39 |
4266********6203 |
07005C |
05/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
A |
31.39 |
4342********3489 |
046228 |
05/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********7618 |
134429 |
05/18/2025 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018395 |
05/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
054209 |
05/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
691222 |
05/18/2025 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********3060 |
060835 |
05/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
A |
53.04 |
5474********0151 |
02989E |
05/18/2025 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
413968 |
05/18/2025 |
| FLORES, JULIAN |
04-302287 |
A |
53.04 |
4342********6135 |
022745 |
05/18/2025 |
| FOLKS, MELISSA |
04-301443 |
A |
53.04 |
4259********5058 |
094946 |
05/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
711480 |
05/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
084386 |
05/18/2025 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
064850 |
05/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
632558 |
05/18/2025 |
| GANDANILLA, JORGE |
04-301662 |
A |
31.39 |
4411********3115 |
084209 |
05/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018934 |
05/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
49054C |
05/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
164527 |
05/18/2025 |
| GILBERTSON, ROBBIE |
04-301837 |
A |
53.04 |
4342********3207 |
045576 |
05/18/2025 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
363936 |
05/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
57523S |
05/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
057449 |
05/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
124020 |
05/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********6702 |
014209 |
05/18/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********6104 |
684538 |
05/18/2025 |
| GRIGSBY, GAYLON |
04-301982 |
A |
31.39 |
4031********7527 |
536346 |
05/18/2025 |
| GUERRA, ERIC |
04-301938 |
A |
53.04 |
5275********5346 |
144325 |
05/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
004894 |
05/18/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
07294D |
05/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
A |
31.39 |
4347********1630 |
024209 |
05/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
07310Z |
05/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
053778 |
05/18/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
684550 |
05/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
572370 |
05/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
07338D |
05/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
031371 |
05/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
054209 |
05/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
064209 |
05/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********8728 |
046740 |
05/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
A |
31.39 |
4342********8119 |
083061 |
05/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
07403D |
05/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
003456 |
05/18/2025 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
064209 |
05/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
074209 |
05/18/2025 |
| JUAN, ESTELA |
04-301668 |
A |
53.04 |
4342********6499 |
097137 |
05/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
115346 |
05/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
084248 |
05/18/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
357632 |
05/18/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
53.04 |
4000********9505 |
473212 |
05/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
084249 |
05/18/2025 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
572411 |
05/18/2025 |
| LEAL, DEBBIE |
04-301572 |
A |
67.11 |
4107********3539 |
808124 |
05/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
06479D |
05/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
006755 |
05/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
A |
53.04 |
4342********6072 |
032918 |
05/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
014209 |
05/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018881 |
05/18/2025 |
| LUCAS, TYLER |
04-300251 |
A |
150.00 |
5162********9180 |
084251 |
05/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018984 |
05/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
084253 |
05/18/2025 |
| MARLEY, CODY |
04-301416 |
A |
31.39 |
5275********8043 |
124326 |
05/18/2025 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********8584 |
144029 |
05/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
024450 |
05/18/2025 |
| MASON, CORDELIA |
04-301961 |
A |
31.39 |
4610********6392 |
054209 |
05/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
621357 |
05/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
054209 |
05/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
A |
31.39 |
4427********4431 |
064209 |
05/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********1987 |
046216 |
05/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
182269 |
05/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
032192 |
05/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6288 |
061407 |
05/18/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********3578 |
134229 |
05/18/2025 |
| MILLER, LUKE |
04-301950 |
A |
31.39 |
5289********4795 |
084259 |
05/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
07787C |
05/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
004309 |
05/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
09607A |
05/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
A |
31.39 |
4356********7891 |
164536 |
05/18/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
05206D |
05/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4060********9445 |
014309 |
05/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
09053D |
05/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
114734 |
05/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
09065D |
05/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
478278 |
05/18/2025 |
| OLBERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
053987 |
05/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
034309 |
05/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
06617D |
05/18/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
471883 |
05/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
09117I |
05/18/2025 |
| PERLA, ILIANA |
04-301824 |
A |
31.39 |
4342********3954 |
062749 |
05/18/2025 |
| PETIT, VAIL |
04-301955 |
A |
31.39 |
4266********2686 |
09141D |
05/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
174839 |
05/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
09158D |
05/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
054309 |
05/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
127443 |
05/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
040413 |
05/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
061712 |
05/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
09223D |
05/18/2025 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
175453 |
05/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
020176 |
05/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
021936 |
05/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
184830 |
05/18/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
183622 |
05/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
004309 |
05/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0240 |
09293C |
05/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
079573 |
05/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
A |
53.04 |
4347********0844 |
014309 |
05/18/2025 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
004309 |
05/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
032823 |
05/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
014309 |
05/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
024309 |
05/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
154834 |
05/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
124730 |
05/18/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
09419P |
05/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
154136 |
05/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
628186 |
05/18/2025 |
| SERNA, MELISSA |
04-302298 |
A |
31.39 |
4411********3115 |
044309 |
05/18/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********2822 |
004419 |
05/18/2025 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********2731 |
044309 |
05/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
53.04 |
4060********5227 |
09471D |
05/18/2025 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
09464D |
05/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
064309 |
05/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
09720D |
05/18/2025 |
| SNEED, KALEB |
04-301926 |
A |
31.39 |
5275********2145 |
134530 |
05/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018474 |
05/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
A |
27.06 |
4000********6826 |
536677 |
05/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
074309 |
05/18/2025 |
| SOTO, CARLOS |
04-301889 |
A |
31.39 |
4985********5424 |
038349 |
05/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
084318 |
05/18/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
3711*******1000 |
167686 |
05/18/2025 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********1926 |
084319 |
05/18/2025 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********3474 |
09568C |
05/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
094309 |
05/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
114937 |
05/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
004309 |
05/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********2554 |
014309 |
05/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
199719 |
05/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
804125 |
05/18/2025 |
| TA, NINA |
04-300343 |
A |
53.04 |
4426********9351 |
018804 |
05/18/2025 |
| TANON RODRIGUEZ, KATELYN |
04-301315 |
A |
31.39 |
4684********2963 |
084321 |
05/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
186399 |
05/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
134031 |
05/18/2025 |
| TIDWELL, JAMES |
04-301976 |
A |
31.39 |
4342********1001 |
067661 |
05/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
021096 |
05/18/2025 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
080571 |
05/18/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
022688 |
05/18/2025 |
| TSHILUMBA, SARAH |
04-301656 |
A |
74.89 |
4610********5497 |
044309 |
05/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018594 |
05/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
09741P |
05/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
A |
31.39 |
5275********5175 |
194339 |
05/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********8159 |
052754 |
05/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
134437 |
05/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
67.11 |
4411********6952 |
054309 |
05/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
A |
31.39 |
4684********6722 |
084326 |
05/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
055352 |
05/18/2025 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
013603 |
05/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
09173D |
05/18/2025 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
802385 |
05/18/2025 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
095085 |
05/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01841P |
05/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
094328 |
05/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018513 |
05/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
094309 |
05/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
094309 |
05/18/2025 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
094309 |
05/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
031301 |
05/18/2025 |
| WYATT, JOHN |
04-301891 |
A |
31.39 |
4422********4657 |
066025 |
05/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
174134 |
05/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********6187 |
084331 |
05/18/2025 |
| ZAYAS, ROSA |
04-301960 |
A |
31.39 |
5189********1879 |
88853Z |
05/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
024309 |
05/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
268.44 |
| 45 |
MasterCard |
1938.13 |
| 176 |
Visa |
7988.24 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10288.98 |