Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
167598 |
11/18/2025 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********4496 |
227712 |
11/18/2025 |
| AHMED, OSMAN |
04-302008 |
1 |
31.39 |
5172********6691 |
097107 |
11/18/2025 |
| ALANIZ, KARINA |
04-301638 |
1 |
31.39 |
4342********7664 |
027758 |
11/18/2025 |
| ALSALINI, MUSTAFA |
04-302055 |
1 |
31.39 |
5275********1270 |
142599 |
11/18/2025 |
| ALVAREZ, ELLIE |
04-301827 |
1 |
53.04 |
4430********5182 |
161912 |
11/18/2025 |
| ARNOLD, KIRK |
04-302093 |
1 |
48.81 |
5218********9343 |
43382Z |
11/18/2025 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
031325 |
11/18/2025 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
694572 |
11/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
1 |
31.39 |
4610********5525 |
853238 |
11/18/2025 |
| AVINE, ERIC |
04-301983 |
1 |
27.06 |
5122********4919 |
61024Z |
11/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
1 |
31.39 |
4229********1169 |
B56126 |
11/18/2025 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B56136 |
11/18/2025 |
| BETHANY, TASSIE |
04-301952 |
1 |
31.39 |
4342********4375 |
010953 |
11/18/2025 |
| BIGGAN, JOHN |
04-301597 |
1 |
31.39 |
5189********1680 |
43965Z |
11/18/2025 |
| BLANN, TYLER |
04-302062 |
1 |
53.04 |
4342********8440 |
043324 |
11/18/2025 |
| BOLTON, JONAH |
04-301820 |
1 |
31.39 |
4680********7544 |
811853 |
11/18/2025 |
| BOUNSAVY, BOBBY |
04-302012 |
1 |
31.39 |
4610********0960 |
825590 |
11/18/2025 |
| BRACKEEN, DANGELO |
04-302070 |
1 |
31.39 |
5108********3104 |
052928 |
11/18/2025 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01890R |
11/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
603058 |
11/18/2025 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
406113 |
11/18/2025 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
112293 |
11/18/2025 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
060881 |
11/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
1 |
31.39 |
4000********7214 |
082372 |
11/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
1 |
31.39 |
5162********4952 |
052930 |
11/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4266********2891 |
07912D |
11/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
1 |
31.39 |
5189********5114 |
45175Z |
11/18/2025 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
126120 |
11/18/2025 |
| CLARK, JALEN |
04-301989 |
1 |
37.89 |
4610********9784 |
159956 |
11/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********0447 |
058694 |
11/18/2025 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
5143********6754 |
292DR3 |
11/18/2025 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
432572 |
11/18/2025 |
| CONALES, YONI |
04-302019 |
1 |
31.39 |
4342********0740 |
015769 |
11/18/2025 |
| COOPER, CHRIS |
04-302043 |
1 |
31.39 |
4610********1169 |
714708 |
11/18/2025 |
| CORDOVA, DIANA |
04-301508 |
1 |
37.89 |
4147********9117 |
08047D |
11/18/2025 |
| CRAWFORD, AUSTIN |
04-302011 |
1 |
53.04 |
4342********5999 |
074616 |
11/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
1 |
31.39 |
6011********7744 |
052934 |
11/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
1 |
31.39 |
4744********1015 |
102390 |
11/18/2025 |
| CURTIS, MAC |
04-300256 |
1 |
31.39 |
4411********5915 |
855049 |
11/18/2025 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
46370Z |
11/18/2025 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********8783 |
043759 |
11/18/2025 |
| DENNAN, COREY |
04-302010 |
1 |
31.39 |
4744********1890 |
112495 |
11/18/2025 |
| DEVINE, BAILEY |
04-301996 |
1 |
31.39 |
4465********8485 |
018540 |
11/18/2025 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
395444 |
11/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
1 |
27.06 |
3713*******1001 |
147265 |
11/18/2025 |
| DIAZ, RUBEN |
04-301591 |
1 |
27.06 |
4000********9351 |
355239 |
11/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
1 |
37.89 |
4259********0752 |
092445 |
11/18/2025 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
08173D |
11/18/2025 |
| DODGE, ZACHARY |
04-301605 |
1 |
31.39 |
6011********0531 |
01803R |
11/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
1 |
150.00 |
4147********7847 |
018139 |
11/18/2025 |
| DRAKES, DAVID |
04-301063 |
1 |
37.89 |
4000********5229 |
434478 |
11/18/2025 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018734 |
11/18/2025 |
| DURANCUBIAS, FERNANDO |
04-300468 |
1 |
125.00 |
4610********3439 |
823684 |
11/18/2025 |
| EBERLE, SANDRA |
04-301965 |
1 |
53.04 |
5189********2635 |
48372Z |
11/18/2025 |
| EGGELING, BRYCE |
04-300756 |
1 |
107.17 |
5156********8665 |
08235Z |
11/18/2025 |
| EISENBEIS, BRADEN |
04-302038 |
1 |
31.39 |
5189********3367 |
48469Z |
11/18/2025 |
| ESAW, BERNARD |
04-301542 |
1 |
31.39 |
4117********7618 |
132990 |
11/18/2025 |
| FERNANDEZ, KARINA |
04-302058 |
1 |
31.39 |
5218********8915 |
48761Z |
11/18/2025 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
293598 |
11/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
1 |
53.04 |
4744********5162 |
142599 |
11/18/2025 |
| FLORES, JULIAN |
04-302287 |
1 |
53.04 |
4342********6135 |
078275 |
11/18/2025 |
| FOLKS, MELISSA |
04-301443 |
1 |
74.69 |
4259********5058 |
015882 |
11/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
1 |
31.39 |
4342********0872 |
064101 |
11/18/2025 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
243850 |
11/18/2025 |
| FUNES, MARTHA |
04-302056 |
1 |
31.39 |
4610********3434 |
447476 |
11/18/2025 |
| GARCZA, ELBA |
04-302068 |
1 |
31.39 |
4342********4290 |
054617 |
11/18/2025 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018654 |
11/18/2025 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
11678C |
11/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
1 |
37.89 |
4430********8251 |
208550 |
11/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
1 |
31.39 |
5466********9804 |
50095P |
11/18/2025 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********4049 |
112796 |
11/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
1 |
150.00 |
4347********6702 |
957320 |
11/18/2025 |
| GREENE, GARRET |
04-301618 |
1 |
31.39 |
4005********1358 |
572276 |
11/18/2025 |
| GRIGSBY, GAYLON |
04-301982 |
1 |
31.39 |
4031********7527 |
839416 |
11/18/2025 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
058341 |
11/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
1 |
31.39 |
4347********1630 |
978655 |
11/18/2025 |
| HANKS, CHANDLER |
04-301993 |
1 |
31.39 |
4610********6352 |
147034 |
11/18/2025 |
| HARRIS, NOAH |
04-301899 |
1 |
31.39 |
4342********1920 |
049626 |
11/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
5269********9697 |
600971 |
11/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
08513D |
11/18/2025 |
| HEH, NATHAN |
04-302009 |
1 |
31.39 |
4003********9536 |
804929 |
11/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
1 |
150.00 |
4342********1604 |
052066 |
11/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********3560 |
230240 |
11/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
1 |
31.39 |
4342********8728 |
096262 |
11/18/2025 |
| IRIZARRI, LUIS |
04-301265 |
1 |
31.39 |
4266********7632 |
08584D |
11/18/2025 |
| ISAKOV, AMEER |
04-302075 |
1 |
31.39 |
4342********4689 |
031483 |
11/18/2025 |
| JENNINGS, DAMARIS |
04-302035 |
1 |
31.39 |
4072********0724 |
052952 |
11/18/2025 |
| JENNINGS, GARRETT |
04-302052 |
1 |
31.39 |
5275********7752 |
162099 |
11/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4342********2173 |
055187 |
11/18/2025 |
| JONES, JORDAN |
04-301349 |
1 |
37.89 |
4347********4669 |
114424 |
11/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
1 |
31.39 |
3710*******1009 |
171632 |
11/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
1 |
27.06 |
4291********3830 |
052954 |
11/18/2025 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
355330 |
11/18/2025 |
| KRAUSE, JEFF |
04-301295 |
1 |
44.81 |
5162********7077 |
052955 |
11/18/2025 |
| LATINO, BRYCE |
04-302002 |
1 |
27.06 |
4411********2358 |
472793 |
11/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
1 |
31.39 |
4400********0809 |
08078D |
11/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
046803 |
11/18/2025 |
| LOPEZ, DULCE |
04-301980 |
1 |
31.39 |
4342********1653 |
063762 |
11/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
1 |
53.04 |
4342********6072 |
020212 |
11/18/2025 |
| LOUIS, MELISSA |
04-301519 |
1 |
74.69 |
4610********1469 |
840569 |
11/18/2025 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018592 |
11/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4342********2066 |
045689 |
11/18/2025 |
| MALUCHACO, CRYSTAL |
04-302079 |
1 |
31.39 |
4072********0724 |
052957 |
11/18/2025 |
| MANDUJANO, MIA |
04-301991 |
1 |
31.39 |
4342********0520 |
051447 |
11/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
1 |
31.39 |
4684********3971 |
052958 |
11/18/2025 |
| MASON, CORDELIA |
04-301961 |
1 |
31.39 |
4610********6392 |
634239 |
11/18/2025 |
| MAXWELL, JEREMY |
04-301565 |
1 |
53.04 |
4855********5791 |
572472 |
11/18/2025 |
| MAYBERRY, MOREH |
04-302078 |
1 |
31.39 |
4342********0131 |
050695 |
11/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
1 |
31.39 |
4427********9930 |
768804 |
11/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
27.06 |
4342********3616 |
004280 |
11/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
1 |
37.89 |
4000********8796 |
621684 |
11/18/2025 |
| MCDOUGLAD, MICHELE |
04-301999 |
1 |
27.06 |
4000********4134 |
561831 |
11/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
1 |
53.04 |
5162********6970 |
053001 |
11/18/2025 |
| MCMAHAN, SILAS |
04-302077 |
1 |
31.39 |
4000********0014 |
531655 |
11/18/2025 |
| MENCHACA, DAMMARIS |
04-301833 |
1 |
53.04 |
4342********6191 |
058860 |
11/18/2025 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6288 |
097880 |
11/18/2025 |
| MERRITT, BEN |
04-301977 |
1 |
31.39 |
5146********9355 |
64D3FA |
11/18/2025 |
| MILBY, CAMERON |
04-301907 |
1 |
31.39 |
5275********4458 |
133906 |
11/18/2025 |
| MILLER, MICHAEL |
04-302073 |
1 |
53.04 |
5162********7040 |
053005 |
11/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
00161C |
11/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
197381 |
11/18/2025 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
07764A |
11/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
1 |
31.39 |
4356********7891 |
193107 |
11/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4060********9445 |
315250 |
11/18/2025 |
| NAVARRETE, FRANKDY |
04-302059 |
1 |
31.39 |
4342********9977 |
004826 |
11/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
00279D |
11/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
1 |
31.39 |
4744********5653 |
193703 |
11/18/2025 |
| NEWBY, COLE |
04-302072 |
1 |
27.06 |
4342********8572 |
008923 |
11/18/2025 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
00306D |
11/18/2025 |
| OBRIEN, TAYLOR |
04-301842 |
1 |
31.39 |
5105********2120 |
187968 |
11/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
1 |
150.00 |
4610********0492 |
379828 |
11/18/2025 |
| ORTIZ, JESUS |
04-302087 |
1 |
31.39 |
4403********0960 |
098056 |
11/18/2025 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********4492 |
09057D |
11/18/2025 |
| PATTERSON, KYLE |
04-301485 |
1 |
53.04 |
4430********9947 |
592692 |
11/18/2025 |
| PELITERE, STEVEN |
04-301499 |
1 |
31.39 |
4147********3101 |
00387I |
11/18/2025 |
| PETIT, VAIL |
04-301955 |
1 |
31.39 |
4266********2686 |
00396D |
11/18/2025 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
103406 |
11/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
31.39 |
4266********2585 |
00418D |
11/18/2025 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
108347 |
11/18/2025 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********1601 |
031131 |
11/18/2025 |
| RAMOS, LULU |
04-301588 |
1 |
31.39 |
5172********7387 |
098141 |
11/18/2025 |
| RAZ, COURTNEY |
04-302081 |
1 |
31.39 |
5143********8416 |
2TUI98 |
11/18/2025 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
00493D |
11/18/2025 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
088347 |
11/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4684********5403 |
053017 |
11/18/2025 |
| RIOS, CESAR |
04-301876 |
1 |
31.39 |
3739*******2005 |
148923 |
11/18/2025 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********1444 |
237923 |
11/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
1 |
31.39 |
4347********0270 |
441728 |
11/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0240 |
00533C |
11/18/2025 |
| RODRIGUEZ, JAVIER |
04-301808 |
1 |
31.39 |
4342********7613 |
090136 |
11/18/2025 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
951197 |
11/18/2025 |
| SALDANA, SUSAN |
04-301885 |
1 |
31.39 |
4342********2755 |
029881 |
11/18/2025 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
712120 |
11/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
150.00 |
4610********8823 |
730789 |
11/18/2025 |
| SCOTT, CONNOR |
04-301818 |
1 |
31.39 |
5275********9895 |
113706 |
11/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********9105 |
123307 |
11/18/2025 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
193602 |
11/18/2025 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4257********4088 |
018032 |
11/18/2025 |
| SHAFFER, CADE |
04-302016 |
1 |
53.04 |
4610********6772 |
539175 |
11/18/2025 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2731 |
642786 |
11/18/2025 |
| SIMONS, JOSH |
04-301439 |
1 |
53.04 |
4427********7136 |
553116 |
11/18/2025 |
| SINGH, AAVANI |
04-301037 |
1 |
53.04 |
4400********8825 |
06068D |
11/18/2025 |
| SMITH, JOE |
04-301867 |
1 |
10.00 |
4342********0050 |
050459 |
11/18/2025 |
| SMITH, TORY |
04-302086 |
1 |
31.39 |
4388********9373 |
00689D |
11/18/2025 |
| SNEED, KALEB |
04-302031 |
1 |
31.39 |
5275********2145 |
143600 |
11/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
1 |
27.06 |
4000********6826 |
531778 |
11/18/2025 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
401790 |
11/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
053024 |
11/18/2025 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
109400 |
11/18/2025 |
| STOFFEL, WILLIAM |
04-301489 |
1 |
31.39 |
4347********4857 |
794028 |
11/18/2025 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********6446 |
153780 |
11/18/2025 |
| SWAYNE, ERIK |
04-301526 |
1 |
31.39 |
5572********2938 |
573419 |
11/18/2025 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
053911 |
11/18/2025 |
| TA, NINA |
04-300343 |
1 |
53.04 |
4426********9351 |
018089 |
11/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
164464 |
11/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
1 |
27.06 |
4356********9109 |
163703 |
11/18/2025 |
| TIDWELL, JAMES |
04-301976 |
1 |
31.39 |
4342********1001 |
086200 |
11/18/2025 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
034753 |
11/18/2025 |
| TREVINO, JAIME |
04-301879 |
1 |
53.04 |
4342********7911 |
043881 |
11/18/2025 |
| TSHILUMBA, SARAH |
04-302029 |
1 |
74.89 |
4347********7561 |
565241 |
11/18/2025 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018034 |
11/18/2025 |
| TURNER, PAUL |
04-301862 |
1 |
31.39 |
5178********1746 |
00943P |
11/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
1 |
31.39 |
5275********5175 |
183206 |
11/18/2025 |
| VALENZUELA, AARON |
04-302061 |
1 |
27.06 |
4000********5952 |
712767 |
11/18/2025 |
| VAZQUEZ, ELTON |
04-302080 |
1 |
150.00 |
5589********0371 |
07927C |
11/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
1 |
37.89 |
4342********8159 |
080667 |
11/18/2025 |
| VEST, MICHAEL |
04-300871 |
1 |
67.11 |
4411********6952 |
396403 |
11/18/2025 |
| VILLARREAL, SERGIO |
04-302285 |
1 |
31.39 |
4684********6722 |
053032 |
11/18/2025 |
| VILLEGAS, BRISSA |
04-301583 |
1 |
31.39 |
4342********8518 |
024519 |
11/18/2025 |
| WALSH, JOHN |
04-301401 |
1 |
37.89 |
5178********5894 |
01005S |
11/18/2025 |
| WHITE, WILLIAM |
04-301580 |
1 |
31.39 |
6011********3988 |
01843P |
11/18/2025 |
| WILLIAMS, CHERYL |
04-302060 |
1 |
31.39 |
4610********9440 |
399459 |
11/18/2025 |
| WILSON, ALEXANDER |
04-301870 |
1 |
31.39 |
4342********1045 |
020977 |
11/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
1 |
31.39 |
4342********0348 |
083422 |
11/18/2025 |
| WOOD, HUDSON |
04-301998 |
1 |
31.39 |
4411********6009 |
632345 |
11/18/2025 |
| YATES, ALYSSA |
04-301871 |
1 |
31.39 |
5275********1501 |
153008 |
11/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
1 |
31.39 |
4610********6119 |
381632 |
11/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
205.66 |
| 37 |
MasterCard |
1694.04 |
| 151 |
Visa |
6650.08 |
| 4 |
Discover |
125.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8675.34 |