Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
147485 |
06/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
064607 |
06/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
09075Z |
06/18/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
085925 |
06/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
09112D |
06/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
076187 |
06/18/2025 |
| ATHANS, CHAD |
04-302300 |
A |
96.33 |
4229********6545 |
B74340 |
06/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
084607 |
06/18/2025 |
| AVINE, ERIC |
04-301983 |
A |
27.06 |
5122********4919 |
21720Z |
06/18/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
094607 |
06/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B67841 |
06/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B67850 |
06/18/2025 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
094536 |
06/18/2025 |
| BAYSINGER, JAMES |
04-301905 |
A |
27.06 |
4000********5989 |
647470 |
06/18/2025 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********6849 |
014607 |
06/18/2025 |
| BETHANY, TASSIE |
04-301952 |
A |
31.39 |
4342********4375 |
048064 |
06/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********1680 |
03713Z |
06/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
034607 |
06/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01851R |
06/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
044607 |
06/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
174969 |
06/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
033926 |
06/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
647516 |
06/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
064646 |
06/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
09422D |
06/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
154267 |
06/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
06034Z |
06/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
074607 |
06/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
051340 |
06/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
218009 |
06/18/2025 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B68504 |
06/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
09492C |
06/18/2025 |
| COSELMAN, ERIC |
04-301915 |
A |
31.39 |
5212********4431 |
97081Z |
06/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
014607 |
06/18/2025 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
079670 |
06/18/2025 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
014607 |
06/18/2025 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
024607 |
06/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********1313 |
064654 |
06/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
A |
31.39 |
4744********1015 |
104363 |
06/18/2025 |
| CURTIS, TRACEY |
04-302004 |
A |
53.04 |
4411********5915 |
034607 |
06/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
09620Z |
06/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
035189 |
06/18/2025 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
09658C |
06/18/2025 |
| DEVINE, BAILEY |
04-301996 |
A |
31.39 |
4465********8485 |
018700 |
06/18/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
054607 |
06/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
189742 |
06/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
37.89 |
4259********0752 |
069018 |
06/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
09718C |
06/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01895R |
06/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018753 |
06/18/2025 |
| DRAKES, DAVID |
04-301063 |
A |
37.89 |
4000********5229 |
581328 |
06/18/2025 |
| DREYER, ERIC |
04-302289 |
A |
27.06 |
5178********7568 |
09772Z |
06/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018552 |
06/18/2025 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
094607 |
06/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
044659 |
06/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
01011Z |
06/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
014707 |
06/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
A |
31.39 |
4342********3489 |
021903 |
06/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********7618 |
184074 |
06/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
024707 |
06/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
714470 |
06/18/2025 |
| FERRIS, CHRISTOPHER |
04-301620 |
A |
27.06 |
5172********3060 |
007007 |
06/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
A |
53.04 |
5474********0151 |
07009E |
06/18/2025 |
| FLORES, EMILIO |
04-301801 |
A |
27.06 |
4000********3407 |
124566 |
06/18/2025 |
| FLORES, JULIAN |
04-302287 |
A |
53.04 |
4342********6135 |
014297 |
06/18/2025 |
| FOLKS, MELISSA |
04-301443 |
A |
53.04 |
4259********5058 |
095072 |
06/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
449636 |
06/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
036858 |
06/18/2025 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
080216 |
06/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
461852 |
06/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018540 |
06/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
56120C |
06/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
144670 |
06/18/2025 |
| GILBERTSON, ROBBIE |
04-301837 |
A |
53.04 |
4342********3207 |
047584 |
06/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
A |
37.89 |
4430********8251 |
243952 |
06/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
14666S |
06/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
003484 |
06/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
114370 |
06/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********6702 |
004707 |
06/18/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********6104 |
451432 |
06/18/2025 |
| GRIGSBY, GAYLON |
04-301982 |
A |
31.39 |
4031********7527 |
005479 |
06/18/2025 |
| GUERRA, ERIC |
04-301938 |
A |
53.04 |
5275********5346 |
174776 |
06/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
075433 |
06/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
A |
31.39 |
4347********1630 |
034707 |
06/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
01367Z |
06/18/2025 |
| HANKS, CHANDLER |
04-301993 |
A |
31.39 |
4610********8444 |
024707 |
06/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
088073 |
06/18/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
451436 |
06/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
493212 |
06/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
01418D |
06/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
007026 |
06/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
044707 |
06/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
054707 |
06/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********8728 |
080321 |
06/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
A |
31.39 |
4342********8119 |
079309 |
06/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
01484D |
06/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
058419 |
06/18/2025 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
074707 |
06/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
074707 |
06/18/2025 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********6499 |
033953 |
06/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
171635 |
06/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
064718 |
06/18/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
366913 |
06/18/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
53.04 |
4000********9505 |
133866 |
06/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
064719 |
06/18/2025 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
493199 |
06/18/2025 |
| LATINO, BRYCE |
04-302002 |
A |
27.06 |
4411********2358 |
004707 |
06/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
06492D |
06/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
024841 |
06/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
A |
53.04 |
4342********6072 |
022150 |
06/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
024707 |
06/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018189 |
06/18/2025 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
4342********7558 |
044871 |
06/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018746 |
06/18/2025 |
| MACKEY, JOE |
04-301566 |
A |
150.00 |
5178********4215 |
01707S |
06/18/2025 |
| MANDUJANO, MIA |
04-301991 |
A |
31.39 |
4342********0520 |
000472 |
06/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
064725 |
06/18/2025 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********8584 |
184379 |
06/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
076082 |
06/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
064707 |
06/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
758387 |
06/18/2025 |
| MCDOUGLAD, MICHELE |
04-301999 |
A |
27.06 |
4000********8319 |
367001 |
06/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
025410 |
06/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********9088 |
064729 |
06/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6288 |
007764 |
06/18/2025 |
| MERRITT, BEN |
04-301977 |
A |
31.39 |
5146********9355 |
15865B |
06/18/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********3578 |
154377 |
06/18/2025 |
| MILLER, LUKE |
04-301950 |
A |
31.39 |
5289********4795 |
064730 |
06/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
01978C |
06/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
014707 |
06/18/2025 |
| MONSENGO, EX |
04-301890 |
A |
31.39 |
4347********6779 |
024707 |
06/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
07109A |
06/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
A |
31.39 |
4356********7891 |
114874 |
06/18/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
00110D |
06/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4060********9445 |
044707 |
06/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
02043D |
06/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
174479 |
06/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
02055D |
06/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
227966 |
06/18/2025 |
| OLBERA, FABIOLA |
04-301051 |
A |
53.04 |
4342********3444 |
021701 |
06/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
054707 |
06/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
04661D |
06/18/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
250188 |
06/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
02092I |
06/18/2025 |
| PETIT, VAIL |
04-301955 |
A |
31.39 |
4266********2686 |
02104D |
06/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
104472 |
06/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
02128D |
06/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
084707 |
06/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
124645 |
06/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
021284 |
06/18/2025 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
009791 |
06/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
008066 |
06/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
02201D |
06/18/2025 |
| REYES, RAFAEL |
04-301985 |
A |
74.69 |
4684********8681 |
064740 |
06/18/2025 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
152582 |
06/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
014356 |
06/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
082827 |
06/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
114078 |
06/18/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
109236 |
06/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
926275 |
06/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
024707 |
06/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0240 |
02291C |
06/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
071101 |
06/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
A |
53.04 |
4347********0844 |
034707 |
06/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
022192 |
06/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
054707 |
06/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
054707 |
06/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
134870 |
06/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
104378 |
06/18/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
02430P |
06/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
194075 |
06/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
729090 |
06/18/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********2822 |
038083 |
06/18/2025 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********2731 |
084707 |
06/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
53.04 |
4060********5227 |
02461D |
06/18/2025 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
02479D |
06/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
094707 |
06/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
00037D |
06/18/2025 |
| SNEED, KALEB |
04-301926 |
A |
31.39 |
5275********2145 |
114974 |
06/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018498 |
06/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
A |
27.06 |
4000********6826 |
450031 |
06/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
004707 |
06/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
064751 |
06/18/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
3711*******1000 |
115169 |
06/18/2025 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********1926 |
064752 |
06/18/2025 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********3474 |
02573C |
06/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
034707 |
06/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
184374 |
06/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
034707 |
06/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********6446 |
044707 |
06/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
764097 |
06/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
918548 |
06/18/2025 |
| TANON RODRIGUEZ, KATELYN |
04-301315 |
A |
31.39 |
4684********2963 |
064756 |
06/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
167522 |
06/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
144478 |
06/18/2025 |
| THOZES, AMANDA |
04-301884 |
A |
31.39 |
4342********6017 |
071412 |
06/18/2025 |
| TIDWELL, JAMES |
04-301976 |
A |
31.39 |
4342********1001 |
077484 |
06/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
045360 |
06/18/2025 |
| TORRES, ANDREA |
04-301633 |
A |
31.39 |
4342********1330 |
028682 |
06/18/2025 |
| TSHILUMBA, SARAH |
04-301656 |
A |
74.89 |
4610********5497 |
084707 |
06/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018669 |
06/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
02796P |
06/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********8159 |
067879 |
06/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
174770 |
06/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
67.11 |
4411********6952 |
004807 |
06/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
A |
31.39 |
4684********6722 |
064800 |
06/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
002628 |
06/18/2025 |
| WALSH, JOHN |
04-301401 |
A |
37.89 |
5178********5894 |
04048S |
06/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
01886D |
06/18/2025 |
| WHEELER, STEVEN |
04-301626 |
A |
31.39 |
4032********9699 |
446767 |
06/18/2025 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
047994 |
06/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01891P |
06/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
074804 |
06/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018659 |
06/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
054807 |
06/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
054807 |
06/18/2025 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
064807 |
06/18/2025 |
| WILSON, ALEXANDER |
04-301870 |
A |
31.39 |
4342********7445 |
011819 |
06/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
075979 |
06/18/2025 |
| WOOD, HUDSON |
04-301998 |
A |
31.39 |
4411********6009 |
064807 |
06/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
114983 |
06/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********6187 |
064808 |
06/18/2025 |
| ZAYAS, ROSA |
04-301960 |
A |
31.39 |
5189********1879 |
44190Z |
06/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
094807 |
06/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
268.44 |
| 42 |
MasterCard |
1828.81 |
| 171 |
Visa |
7894.53 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10085.95 |