Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
104399 |
09/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
681700 |
09/18/2025 |
| AHMED, OSMAN |
04-302008 |
A |
31.39 |
5172********6691 |
040418 |
09/18/2025 |
| ALANIZ, KARINA |
04-301638 |
A |
31.39 |
4342********7664 |
096566 |
09/18/2025 |
| ALSALINI, MUSTAFA |
04-302055 |
A |
31.39 |
5275********1270 |
133889 |
09/18/2025 |
| ALVAREZ, COLE |
04-301410 |
A |
31.39 |
4430********5182 |
463507 |
09/18/2025 |
| ANDRADE, EMILY |
04-301674 |
A |
31.39 |
4342********8003 |
081543 |
09/18/2025 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
036118 |
09/18/2025 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
487228 |
09/18/2025 |
| ATHANS, CHAD |
04-302300 |
A |
37.89 |
4229********6545 |
B67677 |
09/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
A |
31.39 |
4610********6279 |
589346 |
09/18/2025 |
| AVINE, ERIC |
04-301983 |
A |
27.06 |
5122********4919 |
39557Z |
09/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B67022 |
09/18/2025 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B67030 |
09/18/2025 |
| BETHANY, TASSIE |
04-301952 |
A |
31.39 |
4342********4375 |
057965 |
09/18/2025 |
| BIGGAN, JOHN |
04-301597 |
A |
31.39 |
5189********1680 |
92865Z |
09/18/2025 |
| BOLTON, JONAH |
04-301820 |
A |
31.39 |
4680********7544 |
309993 |
09/18/2025 |
| BOUNSAVY, BOBBY |
04-302012 |
A |
31.39 |
4610********0960 |
628601 |
09/18/2025 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01834R |
09/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
192760 |
09/18/2025 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
383872 |
09/18/2025 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
133989 |
09/18/2025 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
007206 |
09/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
A |
31.39 |
4000********7214 |
086372 |
09/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
063825 |
09/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
04796D |
09/18/2025 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
143189 |
09/18/2025 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
745659 |
09/18/2025 |
| CLARK, JALEN |
04-301989 |
A |
37.89 |
4610********9784 |
953632 |
09/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
016285 |
09/18/2025 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
5143********6754 |
2WWEX7 |
09/18/2025 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
166309 |
09/18/2025 |
| CONALES, YONI |
04-302019 |
A |
31.39 |
4342********0740 |
015043 |
09/18/2025 |
| COOPER, CHRIS |
04-302043 |
A |
31.39 |
4610********1169 |
268499 |
09/18/2025 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
04974D |
09/18/2025 |
| COSTA, RAYMOND |
04-301826 |
A |
31.39 |
4833********7897 |
199989 |
09/18/2025 |
| CRAWFORD, AUSTIN |
04-302011 |
A |
31.39 |
4342********5999 |
094498 |
09/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
A |
31.39 |
5108********1313 |
063832 |
09/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
A |
31.39 |
4744********1015 |
113587 |
09/18/2025 |
| CURTIS, MAC |
04-300256 |
A |
31.39 |
4411********5915 |
108535 |
09/18/2025 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
96938Z |
09/18/2025 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
012788 |
09/18/2025 |
| DENNAN, COREY |
04-302010 |
A |
31.39 |
4744********1890 |
113784 |
09/18/2025 |
| DEVINE, BAILEY |
04-301996 |
A |
31.39 |
4465********8485 |
018676 |
09/18/2025 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
204851 |
09/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
A |
27.06 |
3713*******1001 |
106706 |
09/18/2025 |
| DIAZ, RUBEN |
04-301591 |
A |
27.06 |
4000********9351 |
405610 |
09/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
A |
37.89 |
4259********0752 |
056869 |
09/18/2025 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
05083D |
09/18/2025 |
| DODGE, ZACHARY |
04-301605 |
A |
31.39 |
6011********0531 |
01889R |
09/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
150.00 |
4147********7847 |
018996 |
09/18/2025 |
| DOYLE, STEVEN |
04-301567 |
A |
31.39 |
4342********2978 |
060518 |
09/18/2025 |
| DRAKES, DAVID |
04-301063 |
A |
37.89 |
4000********5229 |
307904 |
09/18/2025 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018683 |
09/18/2025 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
5295********8071 |
058068 |
09/18/2025 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
667434 |
09/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
A |
31.39 |
4853********7686 |
043839 |
09/18/2025 |
| EBERLE, SANDRA |
04-301965 |
A |
53.04 |
5189********2635 |
99913Z |
09/18/2025 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
5156********8665 |
05224Z |
09/18/2025 |
| EISENBEIS, BRADEN |
04-302038 |
A |
31.39 |
5189********3367 |
00038Z |
09/18/2025 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
368468 |
09/18/2025 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********7618 |
103084 |
09/18/2025 |
| FADDEN, GRANT |
04-301661 |
A |
31.39 |
4610********6747 |
105193 |
09/18/2025 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
682103 |
09/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
A |
53.04 |
4744********5162 |
143188 |
09/18/2025 |
| FLORES, EMILIO |
04-302020 |
A |
27.06 |
4000********3407 |
405684 |
09/18/2025 |
| FLORES, JULIAN |
04-302287 |
A |
53.04 |
4342********6135 |
051525 |
09/18/2025 |
| FOLKS, MELISSA |
04-301443 |
A |
74.69 |
4259********5058 |
046309 |
09/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
405700 |
09/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
A |
31.39 |
4342********0872 |
059692 |
09/18/2025 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
835868 |
09/18/2025 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018789 |
09/18/2025 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
56353C |
09/18/2025 |
| GIL PINEDO, MAIKELLY |
04-301587 |
A |
53.04 |
5275********3576 |
163688 |
09/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
A |
37.89 |
4430********8251 |
408564 |
09/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
02276P |
09/18/2025 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
052226 |
09/18/2025 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********4049 |
183484 |
09/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
A |
150.00 |
4347********6702 |
256990 |
09/18/2025 |
| GREENE, GARRET |
04-301618 |
A |
31.39 |
4005********1358 |
403684 |
09/18/2025 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
081060 |
09/18/2025 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
05494D |
09/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
A |
31.39 |
4347********1630 |
666902 |
09/18/2025 |
| HAMMOND, ELLIE |
04-301827 |
A |
31.39 |
4430********5182 |
692292 |
09/18/2025 |
| HANKS, CHANDLER |
04-301993 |
A |
31.39 |
4610********6352 |
485510 |
09/18/2025 |
| HARRIS, NOAH |
04-301899 |
A |
31.39 |
4342********1920 |
058503 |
09/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
5269********9697 |
010616 |
09/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
05551D |
09/18/2025 |
| HEH, NATHAN |
04-302009 |
A |
31.39 |
4003********9536 |
039871 |
09/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1604 |
010130 |
09/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********3560 |
300893 |
09/18/2025 |
| HOBBS, LINDSEY |
04-301836 |
A |
31.39 |
4610********8776 |
829417 |
09/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
A |
31.39 |
4342********8728 |
073879 |
09/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
A |
31.39 |
4342********8119 |
014121 |
09/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
05625D |
09/18/2025 |
| JENNINGS, GARRETT |
04-302052 |
A |
31.39 |
5275********7752 |
133280 |
09/18/2025 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
891107 |
09/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
A |
31.39 |
3710*******1009 |
190312 |
09/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
063856 |
09/18/2025 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
557564 |
09/18/2025 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
063856 |
09/18/2025 |
| LATINO, BRYCE |
04-302002 |
A |
27.06 |
4411********2358 |
329683 |
09/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
00883D |
09/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
054002 |
09/18/2025 |
| LOPEZ, DULCE |
04-301980 |
A |
31.39 |
4342********1653 |
050518 |
09/18/2025 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
327519 |
09/18/2025 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018051 |
09/18/2025 |
| LUCAS, TYLER |
04-300251 |
A |
150.00 |
5162********9180 |
063859 |
09/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4008********3084 |
018175 |
09/18/2025 |
| MANDUJANO, MIA |
04-301991 |
A |
31.39 |
4342********0520 |
001658 |
09/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
A |
31.39 |
4684********3971 |
063900 |
09/18/2025 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
057271 |
09/18/2025 |
| MASON, CORDELIA |
04-301961 |
A |
31.39 |
4610********6392 |
532757 |
09/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
553264 |
09/18/2025 |
| MCCOMAS, ELBY |
04-301852 |
A |
53.04 |
4610********9075 |
400400 |
09/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
A |
31.39 |
4427********9930 |
863980 |
09/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********3616 |
064020 |
09/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
A |
37.89 |
4000********8796 |
308120 |
09/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
A |
53.04 |
4342********9305 |
048033 |
09/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********9088 |
063904 |
09/18/2025 |
| MENCHACA, DAMMARIS |
04-301833 |
A |
53.04 |
4342********6191 |
094896 |
09/18/2025 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6288 |
042010 |
09/18/2025 |
| MILBY, CAMERON |
04-301907 |
A |
31.39 |
5275********4458 |
133995 |
09/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
07172C |
09/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
821003 |
09/18/2025 |
| MONSENGO, EX |
04-301890 |
A |
31.39 |
4347********6779 |
155430 |
09/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
04309A |
09/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
A |
31.39 |
4356********7891 |
173498 |
09/18/2025 |
| MUNROE, JONAH |
04-301581 |
A |
31.39 |
5143********7353 |
2UFAC3 |
09/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4060********9445 |
512973 |
09/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
07269D |
09/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
A |
31.39 |
4744********5653 |
133296 |
09/18/2025 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
07279D |
09/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
A |
31.39 |
5105********2120 |
855120 |
09/18/2025 |
| OKPAKU, LOUIS |
04-300197 |
A |
22.78 |
5275********3713 |
123191 |
09/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
A |
150.00 |
4610********0492 |
981111 |
09/18/2025 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********4492 |
01246D |
09/18/2025 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
588982 |
09/18/2025 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
07357I |
09/18/2025 |
| PETIT, VAIL |
04-301955 |
A |
31.39 |
4266********2686 |
07372D |
09/18/2025 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
193798 |
09/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********2585 |
07383D |
09/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
A |
53.04 |
4347********1052 |
411600 |
09/18/2025 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
162233 |
09/18/2025 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********1601 |
058392 |
09/18/2025 |
| RAMOS, LULU |
04-301588 |
A |
31.39 |
5172********7387 |
042337 |
09/18/2025 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
07445D |
09/18/2025 |
| REYES, RAFAEL |
04-301985 |
A |
74.69 |
4684********8681 |
063915 |
09/18/2025 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
036032 |
09/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4684********5403 |
063916 |
09/18/2025 |
| RILEY, VAACHON |
04-301592 |
A |
31.39 |
4117********8244 |
103591 |
09/18/2025 |
| RIOS, CESAR |
04-301876 |
A |
31.39 |
3739*******2005 |
186336 |
09/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
553733 |
09/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
A |
31.39 |
4347********0270 |
144423 |
09/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0240 |
07538C |
09/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
A |
53.04 |
4347********6672 |
283300 |
09/18/2025 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
553237 |
09/18/2025 |
| SALDANA, SUSAN |
04-301885 |
A |
31.39 |
4342********2755 |
005209 |
09/18/2025 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
828254 |
09/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
754986 |
09/18/2025 |
| SCOTT, CONNOR |
04-301818 |
A |
31.39 |
5275********9895 |
123491 |
09/18/2025 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
153896 |
09/18/2025 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4257********4088 |
018799 |
09/18/2025 |
| SERVANO, CECILIA |
04-301645 |
A |
31.39 |
4342********4082 |
006183 |
09/18/2025 |
| SHAFFER, CADE |
04-302016 |
A |
53.04 |
4610********6772 |
498066 |
09/18/2025 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********5227 |
07681D |
09/18/2025 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
842199 |
09/18/2025 |
| SINGH, AAVANI |
04-301037 |
A |
53.04 |
4400********8825 |
01668D |
09/18/2025 |
| SMITH, JOE |
04-301867 |
A |
10.00 |
4342********0050 |
009300 |
09/18/2025 |
| SNEED, KALEB |
04-302031 |
A |
31.39 |
5275********2145 |
163696 |
09/18/2025 |
| SNYDER, LAUREN |
04-301813 |
A |
31.39 |
4465********4884 |
018458 |
09/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
A |
27.06 |
4000********6826 |
452818 |
09/18/2025 |
| SORIA, ALEX |
04-302032 |
A |
31.39 |
4535********6797 |
166364 |
09/18/2025 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
164702 |
09/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
063925 |
09/18/2025 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
819687 |
09/18/2025 |
| STEWART, TONYA |
04-301670 |
A |
53.04 |
4744********0998 |
133796 |
09/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********4857 |
314064 |
09/18/2025 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********6446 |
167128 |
09/18/2025 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
5572********2938 |
444430 |
09/18/2025 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
069541 |
09/18/2025 |
| TA, NINA |
04-300343 |
A |
53.04 |
4426********9351 |
018633 |
09/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
140274 |
09/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
A |
27.06 |
4356********2782 |
103598 |
09/18/2025 |
| THOZES, AMANDA |
04-301884 |
A |
31.39 |
4342********6017 |
057922 |
09/18/2025 |
| TIDWELL, JAMES |
04-301976 |
A |
31.39 |
4342********1001 |
057172 |
09/18/2025 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
004638 |
09/18/2025 |
| TREVINO, JAIME |
04-301879 |
A |
53.04 |
4342********7911 |
041642 |
09/18/2025 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018678 |
09/18/2025 |
| TURNER, PAUL |
04-301862 |
A |
31.39 |
5178********1746 |
07933P |
09/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
A |
31.39 |
5275********5175 |
183992 |
09/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
A |
37.89 |
4342********8159 |
050856 |
09/18/2025 |
| VENTE VENTE, ANDERSON |
04-301582 |
A |
150.00 |
4117********2002 |
193098 |
09/18/2025 |
| VEST, MICHAEL |
04-300871 |
A |
67.11 |
4411********6952 |
334204 |
09/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
A |
31.39 |
4684********6722 |
063932 |
09/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
A |
31.39 |
4342********8518 |
073533 |
09/18/2025 |
| VILO, LISA |
04-302057 |
A |
31.39 |
4229********0969 |
B67134 |
09/18/2025 |
| WALSH, JOHN |
04-301401 |
A |
37.89 |
5178********5894 |
08006S |
09/18/2025 |
| WEST, JASON |
04-300281 |
A |
31.39 |
4400********2024 |
00010D |
09/18/2025 |
| WHITE, WILLIAM |
04-301580 |
A |
31.39 |
6011********3988 |
01876P |
09/18/2025 |
| WHITEHEAD, TYLER |
04-300950 |
A |
27.06 |
5463********5881 |
073934 |
09/18/2025 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018890 |
09/18/2025 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
255209 |
09/18/2025 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
661962 |
09/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
A |
31.39 |
4342********0348 |
076545 |
09/18/2025 |
| WOOD, HUDSON |
04-301998 |
A |
31.39 |
4411********6009 |
486258 |
09/18/2025 |
| YATES, ALYSSA |
04-301871 |
A |
31.39 |
5275********1501 |
113799 |
09/18/2025 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********6187 |
063936 |
09/18/2025 |
| ZAYAS, ROSA |
04-301960 |
A |
31.39 |
5189********1879 |
21374Z |
09/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
A |
31.39 |
4610********6119 |
683305 |
09/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
205.66 |
| 37 |
MasterCard |
1650.26 |
| 164 |
Visa |
7417.70 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9367.79 |