Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
122812 |
07/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
035605 |
07/18/2025 |
| AHMED, OSMAN |
04-302008 |
A |
31.39 |
5172********6691 |
088889 |
07/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
5156********4801 |
09026Z |
07/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
09013D |
07/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
029900 |
07/18/2025 |
| ATHANS, CHAD |
04-302300 |
A |
96.33 |
4229********6545 |
B55338 |
07/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
065605 |
07/18/2025 |
| AVINE, ERIC |
04-301983 |
A |
27.06 |
5122********4919 |
95852Z |
07/18/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
075605 |
07/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B48839 |
07/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B48849 |
07/18/2025 |
| BARROW, BRANDON |
04-301564 |
A |
150.00 |
4737********4157 |
005613 |
07/18/2025 |
| BETHANY, TASSIE |
04-301952 |
A |
31.39 |
4342********4375 |
072037 |
07/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********1680 |
96557Z |
07/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
005605 |
07/18/2025 |
| BOUNSAVY, BOBBY |
04-302012 |
A |
31.39 |
4610********0960 |
015605 |
07/18/2025 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
5108********3104 |
045641 |
07/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01800R |
07/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
025605 |
07/18/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
025605 |
07/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
175468 |
07/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
013068 |
07/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7507 |
410999 |
07/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
09320D |
07/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
175365 |
07/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
97767Z |
07/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
065605 |
07/18/2025 |
| CLARK, JALEN |
04-301989 |
A |
37.89 |
4610********9784 |
065605 |
07/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
016094 |
07/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
803407 |
07/18/2025 |
| COOPER, ALYSE |
04-301506 |
A |
37.89 |
4229********5217 |
B49502 |
07/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
09462D |
07/18/2025 |
| COSELMAN, ERIC |
04-301915 |
A |
31.39 |
5212********4431 |
70021Z |
07/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
095605 |
07/18/2025 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
028527 |
07/18/2025 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
015605 |
07/18/2025 |
| CRAWFORD, AUSTIN |
04-302011 |
A |
31.39 |
4342********5999 |
006398 |
07/18/2025 |
| CRUM, JULIE |
04-301624 |
A |
53.04 |
4610********3844 |
015605 |
07/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********1313 |
045652 |
07/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
A |
31.39 |
4744********1015 |
165762 |
07/18/2025 |
| CURTIS, TRACEY |
04-302004 |
A |
53.04 |
4411********5915 |
035605 |
07/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
99643Z |
07/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
007597 |
07/18/2025 |
| DELEON, FRANCISCO |
04-301632 |
A |
31.39 |
4147********5867 |
09629D |
07/18/2025 |
| DENNAN, COREY |
04-302010 |
A |
31.39 |
4744********1890 |
105461 |
07/18/2025 |
| DEVINE, BAILEY |
04-301996 |
A |
31.39 |
4465********8485 |
018685 |
07/18/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
055605 |
07/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
148762 |
07/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
37.89 |
4259********0752 |
020777 |
07/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
09687D |
07/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01818R |
07/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018615 |
07/18/2025 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
060448 |
07/18/2025 |
| DRAKES, DAVID |
04-301063 |
A |
37.89 |
4000********5229 |
496032 |
07/18/2025 |
| DREYER, ERIC |
04-302289 |
A |
27.06 |
5178********7568 |
09747Z |
07/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018120 |
07/18/2025 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
5295********8071 |
096206 |
07/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
025659 |
07/18/2025 |
| EBERLE, SANDRA |
04-301965 |
A |
53.04 |
5189********2635 |
01589Z |
07/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
01009Z |
07/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
005705 |
07/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
A |
31.39 |
4342********3489 |
048587 |
07/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********7618 |
125573 |
07/18/2025 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018653 |
07/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
025705 |
07/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
748277 |
07/18/2025 |
| FLORES, EMILIO |
04-302020 |
A |
27.06 |
4000********3407 |
745498 |
07/18/2025 |
| FLORES, JULIAN |
04-302287 |
A |
53.04 |
4342********6135 |
020899 |
07/18/2025 |
| FOLKS, MELISSA |
04-301443 |
A |
53.04 |
4259********5058 |
011892 |
07/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
124246 |
07/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
054643 |
07/18/2025 |
| FRITTS, GEORGE |
04-301575 |
A |
48.71 |
4342********5442 |
011387 |
07/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
782440 |
07/18/2025 |
| GANDANILLA, JORGE |
04-301662 |
A |
31.39 |
4411********3115 |
055705 |
07/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018839 |
07/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
58634C |
07/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
125876 |
07/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
A |
37.89 |
4430********8251 |
350824 |
07/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
03160S |
07/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
013745 |
07/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
135579 |
07/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********6702 |
085705 |
07/18/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********6104 |
103128 |
07/18/2025 |
| GUERRA, ERIC |
04-301938 |
A |
53.04 |
5275********5346 |
185479 |
07/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
048862 |
07/18/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
01294D |
07/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
A |
31.39 |
4347********1630 |
005705 |
07/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
5156********4801 |
01349Z |
07/18/2025 |
| HANKS, CHANDLER |
04-301993 |
A |
31.39 |
4610********8444 |
005705 |
07/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
007435 |
07/18/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
103138 |
07/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
185468 |
07/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
01374D |
07/18/2025 |
| HEH, NATHAN |
04-302009 |
A |
31.39 |
4003********9536 |
248963 |
07/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
095149 |
07/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
035705 |
07/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********8728 |
001385 |
07/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
A |
31.39 |
4342********8119 |
032414 |
07/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
01453D |
07/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
041641 |
07/18/2025 |
| JOHNSTON, PIPER |
04-301655 |
A |
31.39 |
4610********6502 |
055705 |
07/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
055705 |
07/18/2025 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********6499 |
094513 |
07/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
138127 |
07/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
045716 |
07/18/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
368160 |
07/18/2025 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
53.04 |
4000********9505 |
305600 |
07/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
045718 |
07/18/2025 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
185453 |
07/18/2025 |
| LATINO, BRYCE |
04-302002 |
A |
27.06 |
4411********2358 |
095705 |
07/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
08154D |
07/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
050247 |
07/18/2025 |
| LOPEZ, DULCE |
04-301980 |
A |
31.39 |
4342********1653 |
071131 |
07/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
005705 |
07/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018166 |
07/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018284 |
07/18/2025 |
| MANDUJANO, MIA |
04-301991 |
A |
31.39 |
4342********0520 |
011662 |
07/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
045722 |
07/18/2025 |
| MARQUEZ, GABRIELA |
04-301637 |
A |
31.39 |
5275********8584 |
165575 |
07/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
046173 |
07/18/2025 |
| MASON, CORDELIA |
04-301961 |
A |
31.39 |
4610********6392 |
045705 |
07/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
279148 |
07/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
055705 |
07/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
A |
31.39 |
4427********9930 |
055705 |
07/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********3616 |
063330 |
07/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
899076 |
07/18/2025 |
| MCDOUGLAD, MICHELE |
04-301999 |
A |
27.06 |
4000********8319 |
496196 |
07/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
089777 |
07/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********9088 |
045727 |
07/18/2025 |
| MENCHACA, DAMMARIS |
04-301833 |
A |
53.04 |
4342********2950 |
068827 |
07/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6288 |
089821 |
07/18/2025 |
| MERRITT, BEN |
04-301977 |
A |
31.39 |
5146********9355 |
EB3D5F |
07/18/2025 |
| MILLER, LUKE |
04-301950 |
A |
31.39 |
5289********4795 |
045729 |
07/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
01894C |
07/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
095705 |
07/18/2025 |
| MONSENGO, EX |
04-301890 |
A |
31.39 |
4347********6779 |
005705 |
07/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
09522A |
07/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
A |
31.39 |
4356********7891 |
135372 |
07/18/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
08149D |
07/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4060********9445 |
015705 |
07/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
01953D |
07/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
185576 |
07/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
01985D |
07/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
499497 |
07/18/2025 |
| OLBERA, FABIOLA |
04-301051 |
A |
53.04 |
4342********3444 |
093471 |
07/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
035705 |
07/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
04725D |
07/18/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
204404 |
07/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
02022I |
07/18/2025 |
| PERLA, ILIANA |
04-301824 |
A |
31.39 |
4342********3954 |
044715 |
07/18/2025 |
| PETIT, VAIL |
04-301955 |
A |
31.39 |
4266********2686 |
02035D |
07/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
195274 |
07/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
02049D |
07/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
065705 |
07/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
127712 |
07/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
086948 |
07/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
089967 |
07/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
02101D |
07/18/2025 |
| REYES, RAFAEL |
04-301985 |
A |
74.69 |
4684********8681 |
045737 |
07/18/2025 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
101188 |
07/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
021825 |
07/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
155375 |
07/18/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
147413 |
07/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
279558 |
07/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
095705 |
07/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0240 |
02213C |
07/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
072513 |
07/18/2025 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
005705 |
07/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
065325 |
07/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
015705 |
07/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
025705 |
07/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
125575 |
07/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
165771 |
07/18/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
02326P |
07/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
175177 |
07/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
585605 |
07/18/2025 |
| SERNA, MELISSA |
04-302298 |
A |
31.39 |
4411********3115 |
045705 |
07/18/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********2822 |
002452 |
07/18/2025 |
| SHAFFER, CADE |
04-302016 |
A |
53.04 |
4610********6772 |
055705 |
07/18/2025 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********2731 |
065705 |
07/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
53.04 |
4060********5227 |
02412D |
07/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
065705 |
07/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
06558D |
07/18/2025 |
| SNEED, KALEB |
04-301926 |
A |
31.39 |
5275********2145 |
135070 |
07/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018175 |
07/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
A |
27.06 |
4000********6826 |
510003 |
07/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
085705 |
07/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
045749 |
07/18/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
3711*******1000 |
135513 |
07/18/2025 |
| SPILLS, PETE |
04-302000 |
A |
48.81 |
4270********4660 |
055750 |
07/18/2025 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********1926 |
045750 |
07/18/2025 |
| STANTON, ZANE |
04-300949 |
A |
31.39 |
4147********3474 |
02534C |
07/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
005705 |
07/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
185974 |
07/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
015705 |
07/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********6446 |
025705 |
07/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
310404 |
07/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
042144 |
07/18/2025 |
| TA, NINA |
04-300343 |
A |
53.04 |
4426********9351 |
018643 |
07/18/2025 |
| TANON RODRIGUEZ, KATELYN |
04-301315 |
A |
31.39 |
4684********2963 |
045754 |
07/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
145660 |
07/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
115574 |
07/18/2025 |
| THOZES, AMANDA |
04-301884 |
A |
31.39 |
4342********6017 |
091791 |
07/18/2025 |
| TIDWELL, JAMES |
04-301976 |
A |
31.39 |
4342********1001 |
073791 |
07/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
078124 |
07/18/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
048599 |
07/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018565 |
07/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
02730P |
07/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
A |
31.39 |
5275********5175 |
185374 |
07/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********8159 |
041023 |
07/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
125373 |
07/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
67.11 |
4411********6952 |
085705 |
07/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
A |
31.39 |
4684********6722 |
045758 |
07/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
019894 |
07/18/2025 |
| WALSH, JOHN |
04-301401 |
A |
37.89 |
5178********5894 |
02785S |
07/18/2025 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********9862 |
095209 |
07/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
00176D |
07/18/2025 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
028454 |
07/18/2025 |
| WHITE, BILLY |
04-301947 |
A |
31.39 |
4342********0791 |
061526 |
07/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01836P |
07/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
055801 |
07/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018232 |
07/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
025805 |
07/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
025805 |
07/18/2025 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
025805 |
07/18/2025 |
| WILSON, ALEXANDER |
04-301870 |
A |
31.39 |
4342********7445 |
026762 |
07/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
094209 |
07/18/2025 |
| WOOD, HUDSON |
04-301998 |
A |
31.39 |
4411********6009 |
045805 |
07/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
155289 |
07/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********6187 |
045804 |
07/18/2025 |
| ZAYAS, ROSA |
04-301960 |
A |
31.39 |
5189********1879 |
16170Z |
07/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
055805 |
07/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
268.44 |
| 42 |
MasterCard |
1714.53 |
| 180 |
Visa |
8112.46 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10189.60 |