Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
120495 |
08/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
248157 |
08/18/2025 |
| AHMED, OSMAN |
04-302008 |
A |
31.39 |
5172********6691 |
031129 |
08/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
4430********5182 |
865522 |
08/18/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
014894 |
08/18/2025 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
05675D |
08/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
056289 |
08/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
140928 |
08/18/2025 |
| AVINE, ERIC |
04-301983 |
A |
27.06 |
5122********4919 |
23188Z |
08/18/2025 |
| AYALA, JULIAN |
04-301821 |
A |
31.39 |
4610********9335 |
141780 |
08/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B63727 |
08/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B63736 |
08/18/2025 |
| BETHANY, TASSIE |
04-301952 |
A |
31.39 |
4342********4375 |
065638 |
08/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********1680 |
80687Z |
08/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
963174 |
08/18/2025 |
| BOUNSAVY, BOBBY |
04-302012 |
A |
31.39 |
4610********0960 |
484046 |
08/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01819R |
08/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
902394 |
08/18/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
309825 |
08/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
100557 |
08/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
073444 |
08/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
060532 |
08/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
05975D |
08/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
120751 |
08/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
A |
31.39 |
5189********1253 |
82592Z |
08/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
578872 |
08/18/2025 |
| CLARK, JALEN |
04-301989 |
A |
37.89 |
4610********9784 |
394769 |
08/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
150.00 |
4342********0447 |
082940 |
08/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
485936 |
08/18/2025 |
| CONALES, YONI |
04-302019 |
A |
31.39 |
4342********0740 |
078626 |
08/18/2025 |
| COOPER, CHRIS |
04-302043 |
A |
31.39 |
4610********1169 |
660753 |
08/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
06116D |
08/18/2025 |
| COSELMAN, ERIC |
04-301915 |
A |
31.39 |
5212********4431 |
75701Z |
08/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
146686 |
08/18/2025 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
084474 |
08/18/2025 |
| CRAWFORD, AUSTIN |
04-302011 |
A |
31.39 |
4342********5999 |
073175 |
08/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********1313 |
060540 |
08/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
A |
31.39 |
4744********1015 |
120555 |
08/18/2025 |
| CURTIS, TRACEY |
04-302004 |
A |
53.04 |
4411********5915 |
325846 |
08/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
85177Z |
08/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
036628 |
08/18/2025 |
| DENNAN, COREY |
04-302010 |
A |
31.39 |
4744********1890 |
130155 |
08/18/2025 |
| DEVINE, BAILEY |
04-301996 |
A |
31.39 |
4465********8485 |
018536 |
08/18/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
348672 |
08/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
161252 |
08/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
37.89 |
4259********0752 |
041081 |
08/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
06319D |
08/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01858R |
08/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018712 |
08/18/2025 |
| DOMINGUEZ, MANNY |
04-301846 |
A |
37.89 |
4610********2043 |
858197 |
08/18/2025 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
008391 |
08/18/2025 |
| DRAKES, DAVID |
04-301063 |
A |
37.89 |
4000********5229 |
002570 |
08/18/2025 |
| DREYER, ERIC |
04-302289 |
A |
27.06 |
5178********7568 |
06399Z |
08/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018549 |
08/18/2025 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
5295********8071 |
011946 |
08/18/2025 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
113195 |
08/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
040548 |
08/18/2025 |
| EBERLE, SANDRA |
04-301965 |
A |
53.04 |
5189********2635 |
88054Z |
08/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
06487Z |
08/18/2025 |
| EISENBEIS, BRADEN |
04-302038 |
A |
31.39 |
5189********3367 |
88263Z |
08/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
985642 |
08/18/2025 |
| ELTABBAKH, KHALED |
04-301918 |
A |
31.39 |
4342********3489 |
033827 |
08/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********7618 |
120553 |
08/18/2025 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018406 |
08/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
116863 |
08/18/2025 |
| FAIRBANKS, MATTHEW |
04-302037 |
A |
31.39 |
4031********7527 |
180552 |
08/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
525942 |
08/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
A |
53.04 |
4744********5162 |
100257 |
08/18/2025 |
| FLORES, EMILIO |
04-302020 |
A |
27.06 |
4000********3407 |
189730 |
08/18/2025 |
| FLORES, JULIAN |
04-302287 |
A |
53.04 |
4342********6135 |
040199 |
08/18/2025 |
| FOLKS, MELISSA |
04-301443 |
A |
74.69 |
4259********5058 |
069312 |
08/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
014461 |
08/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
385636 |
08/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018469 |
08/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
02902C |
08/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
150655 |
08/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
A |
37.89 |
4430********8251 |
501017 |
08/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
91918P |
08/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
092259 |
08/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
190153 |
08/18/2025 |
| GRIGSBY, GAYLON |
04-301982 |
A |
31.39 |
4031********7527 |
915610 |
08/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
047577 |
08/18/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
08036D |
08/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
A |
31.39 |
4347********1630 |
913946 |
08/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
4430********5182 |
691700 |
08/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
037716 |
08/18/2025 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1401 |
525396 |
08/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
346056 |
08/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
08132D |
08/18/2025 |
| HEH, NATHAN |
04-302009 |
A |
31.39 |
4003********9536 |
153352 |
08/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
052064 |
08/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********3560 |
827152 |
08/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
370609 |
08/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********8728 |
007292 |
08/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
A |
31.39 |
4342********8119 |
047632 |
08/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
08236D |
08/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4342********2173 |
094260 |
08/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
701052 |
08/18/2025 |
| JUAN, ESTELA |
04-301668 |
A |
31.39 |
4342********6499 |
058209 |
08/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
157789 |
08/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
060610 |
08/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
060611 |
08/18/2025 |
| LATINO, BRYCE |
04-302002 |
A |
27.06 |
4411********2358 |
373744 |
08/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
03356D |
08/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
081230 |
08/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
651369 |
08/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018019 |
08/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018918 |
08/18/2025 |
| MACHUCA, ROGELIO |
04-302024 |
A |
37.89 |
4000********6650 |
189887 |
08/18/2025 |
| MANDUJANO, MIA |
04-301991 |
A |
31.39 |
4342********0520 |
084685 |
08/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
060617 |
08/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
063698 |
08/18/2025 |
| MASON, CORDELIA |
04-301961 |
A |
31.39 |
4610********6392 |
659628 |
08/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
434641 |
08/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
924934 |
08/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
A |
31.39 |
4427********9930 |
841127 |
08/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********3616 |
007277 |
08/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
151905 |
08/18/2025 |
| MCDOUGLAD, MICHELE |
04-301999 |
A |
27.06 |
4000********8319 |
700301 |
08/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
027865 |
08/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********9088 |
060623 |
08/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6288 |
033117 |
08/18/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********4458 |
140766 |
08/18/2025 |
| MILLER, LUKE |
04-301950 |
A |
31.39 |
5289********4795 |
060624 |
08/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
08735C |
08/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
295369 |
08/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
02841A |
08/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
A |
31.39 |
4356********7891 |
100665 |
08/18/2025 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
07409D |
08/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4060********9445 |
190249 |
08/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
08855D |
08/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
180963 |
08/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
08874D |
08/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
741225 |
08/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
856278 |
08/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
09889D |
08/18/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
74.69 |
4430********9947 |
464893 |
08/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
08948I |
08/18/2025 |
| PETIT, VAIL |
04-301955 |
A |
31.39 |
4266********2686 |
08979D |
08/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
120165 |
08/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
08990D |
08/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
409224 |
08/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
181393 |
08/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
061173 |
08/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
033417 |
08/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
09058D |
08/18/2025 |
| REYES, RAFAEL |
04-301985 |
A |
74.69 |
4684********8681 |
060635 |
08/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
015662 |
08/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4684********5403 |
060636 |
08/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
130260 |
08/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
915554 |
08/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
660931 |
08/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0240 |
09146C |
08/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
A |
31.39 |
4342********7613 |
018732 |
08/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
A |
53.04 |
4347********6672 |
147431 |
08/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
091131 |
08/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
135155 |
08/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
147645 |
08/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
190465 |
08/18/2025 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
09255P |
08/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
160660 |
08/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4257********4088 |
018788 |
08/18/2025 |
| SHAFFER, CADE |
04-302016 |
A |
53.04 |
4610********6772 |
742862 |
08/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********5227 |
09353D |
08/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
106568 |
08/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
03991D |
08/18/2025 |
| SNEED, KALEB |
04-302031 |
A |
31.39 |
5275********2145 |
120269 |
08/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018479 |
08/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
A |
27.06 |
4000********6826 |
394082 |
08/18/2025 |
| SORIA, ALEX |
04-302032 |
A |
31.39 |
4535********6797 |
486006 |
08/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
902631 |
08/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
060648 |
08/18/2025 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
3711*******1000 |
117221 |
08/18/2025 |
| SPOKELY, ZACK |
04-301823 |
A |
31.39 |
5506********1926 |
060649 |
08/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
488677 |
08/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
180566 |
08/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
618751 |
08/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********6446 |
423121 |
08/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
880261 |
08/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
277071 |
08/18/2025 |
| TA, NINA |
04-300343 |
A |
53.04 |
4426********9351 |
018564 |
08/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
177756 |
08/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
190368 |
08/18/2025 |
| TIDWELL, JAMES |
04-301976 |
A |
31.39 |
4342********1001 |
059823 |
08/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
029954 |
08/18/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
090940 |
08/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018164 |
08/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
09726P |
08/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********8159 |
035233 |
08/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
120760 |
08/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
67.11 |
4411********6952 |
327855 |
08/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
A |
31.39 |
4684********6722 |
060659 |
08/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
010868 |
08/18/2025 |
| WALSH, JOHN |
04-301401 |
A |
37.89 |
5178********5894 |
09800S |
08/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
09616D |
08/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01867P |
08/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
070701 |
08/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018123 |
08/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
552230 |
08/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
859776 |
08/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
048533 |
08/18/2025 |
| WOOD, HUDSON |
04-301998 |
A |
31.39 |
4411********6009 |
301365 |
08/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
150274 |
08/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********6187 |
060704 |
08/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
290965 |
08/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
205.66 |
| 35 |
MasterCard |
1473.15 |
| 161 |
Visa |
7293.54 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9066.52 |