Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
149553 |
12/18/2025 |
| AHMED, OSMAN |
04-302008 |
1 |
31.39 |
5172********6691 |
046675 |
12/18/2025 |
| ALSALINI, MUSTAFA |
04-302055 |
1 |
31.39 |
5275********1270 |
152915 |
12/18/2025 |
| ALVAREZ, ELLIE |
04-301827 |
1 |
53.04 |
4430********5182 |
744845 |
12/18/2025 |
| ANDRADE, EMILY |
04-301674 |
1 |
31.39 |
4342********8003 |
038396 |
12/18/2025 |
| ARNOLD, KIRK |
04-302093 |
1 |
48.81 |
5218********9343 |
45965Z |
12/18/2025 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
088737 |
12/18/2025 |
| ATHANS, CHAD |
04-302300 |
1 |
67.11 |
4229********6545 |
B68936 |
12/18/2025 |
| AVALAS, JAQUELINE |
04-301584 |
1 |
31.39 |
4610********5525 |
242528 |
12/18/2025 |
| AVINE, ERIC |
04-301983 |
1 |
27.06 |
5122********4919 |
81863Z |
12/18/2025 |
| BACALLO, MIGUEL |
04-301534 |
1 |
31.39 |
4229********1169 |
B65358 |
12/18/2025 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B65367 |
12/18/2025 |
| BETHANY, TASSIE |
04-301952 |
1 |
31.39 |
4342********4375 |
006196 |
12/18/2025 |
| BIGGAN, JOHN |
04-301597 |
1 |
31.39 |
5189********1680 |
47452Z |
12/18/2025 |
| BLANN, TYLER |
04-302062 |
1 |
53.04 |
4342********8440 |
020951 |
12/18/2025 |
| BOLTON, JONAH |
04-301820 |
1 |
31.39 |
4680********7544 |
922705 |
12/18/2025 |
| BOUNSAVY, BOBBY |
04-302012 |
1 |
31.39 |
4610********0960 |
818499 |
12/18/2025 |
| BRACKEEN, DANGELO |
04-302070 |
1 |
31.39 |
6011********3033 |
062159 |
12/18/2025 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01827R |
12/18/2025 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
929092 |
12/18/2025 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
692087 |
12/18/2025 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
172722 |
12/18/2025 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
098983 |
12/18/2025 |
| CAMPBELL, ISAIAH |
04-301617 |
1 |
31.39 |
4000********7214 |
646442 |
12/18/2025 |
| CAMPBELL, REGAN |
04-301538 |
1 |
31.39 |
5162********4952 |
062201 |
12/18/2025 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4266********2891 |
06065D |
12/18/2025 |
| CHARANIYA, ROSELINE |
04-301881 |
1 |
31.39 |
5189********5114 |
49232Z |
12/18/2025 |
| CLARK, JALEN |
04-301989 |
1 |
37.89 |
4610********9784 |
574134 |
12/18/2025 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********0447 |
061328 |
12/18/2025 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
027724 |
12/18/2025 |
| CONALES, YONI |
04-302019 |
1 |
31.39 |
4342********0740 |
057339 |
12/18/2025 |
| COOPER, CHRIS |
04-302043 |
1 |
31.39 |
4610********1169 |
885062 |
12/18/2025 |
| CRAWFORD, AUSTIN |
04-302011 |
1 |
53.04 |
4342********5999 |
035658 |
12/18/2025 |
| CUNNINGHAM, GARY |
04-301657 |
1 |
31.39 |
6011********7744 |
062207 |
12/18/2025 |
| CUNNINGHAM, SARA |
04-301967 |
1 |
31.39 |
4744********1015 |
172321 |
12/18/2025 |
| CURTIS, MAC |
04-300256 |
1 |
31.39 |
4411********5915 |
276086 |
12/18/2025 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
51150Z |
12/18/2025 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********8783 |
047340 |
12/18/2025 |
| DEAN, DARNELL |
04-302112 |
1 |
31.39 |
4718********0342 |
072208 |
12/18/2025 |
| DENNAN, COREY |
04-302010 |
1 |
31.39 |
4744********1890 |
152426 |
12/18/2025 |
| DEVINE, BAILEY |
04-301996 |
1 |
31.39 |
4465********8485 |
018544 |
12/18/2025 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
421767 |
12/18/2025 |
| DEYOUNG, ROBERT |
04-301590 |
1 |
27.06 |
3713*******1001 |
102013 |
12/18/2025 |
| DIAZ, RUBEN |
04-301591 |
1 |
27.06 |
4000********9351 |
509345 |
12/18/2025 |
| DIGIULIO, CADEN |
04-301245 |
1 |
37.89 |
4259********0752 |
076530 |
12/18/2025 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
06317D |
12/18/2025 |
| DODGE, ZACHARY |
04-301605 |
1 |
31.39 |
6011********0531 |
01859R |
12/18/2025 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
1 |
150.00 |
4147********7847 |
018856 |
12/18/2025 |
| DRAKES, DAVID |
04-301063 |
1 |
37.89 |
4000********5229 |
730283 |
12/18/2025 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018674 |
12/18/2025 |
| DUVAL, KRISTEN |
04-301665 |
1 |
31.39 |
4853********7686 |
042213 |
12/18/2025 |
| EBERLE, SANDRA |
04-301965 |
1 |
53.04 |
5189********2635 |
53110Z |
12/18/2025 |
| EGGELING, BRYCE |
04-300756 |
1 |
107.17 |
5156********8665 |
06397Z |
12/18/2025 |
| EISENBEIS, BRADEN |
04-302038 |
1 |
31.39 |
5189********3367 |
53638Z |
12/18/2025 |
| ESAW, BERNARD |
04-301542 |
1 |
31.39 |
4117********7618 |
162728 |
12/18/2025 |
| FERNANDEZ, KARINA |
04-302058 |
1 |
31.39 |
5218********8915 |
53819Z |
12/18/2025 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
170675 |
12/18/2025 |
| FLORES SR, ARMANDO |
04-301498 |
1 |
53.04 |
4744********5162 |
152924 |
12/18/2025 |
| FLORES, JULIAN |
04-302287 |
1 |
53.04 |
4342********6135 |
011714 |
12/18/2025 |
| FOLKS, MELISSA |
04-301443 |
1 |
74.69 |
4259********5058 |
038923 |
12/18/2025 |
| FONSECA, EDUARDO |
04-301449 |
1 |
48.81 |
4000********7684 |
351025 |
12/18/2025 |
| FREEMAN, CHRIS |
04-301576 |
1 |
31.39 |
4342********0872 |
005682 |
12/18/2025 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
514953 |
12/18/2025 |
| FUNES, MARTHA |
04-302056 |
1 |
31.39 |
4610********3434 |
845472 |
12/18/2025 |
| GARCZA, ELBA |
04-302068 |
1 |
31.39 |
4342********4290 |
079160 |
12/18/2025 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018631 |
12/18/2025 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
02754C |
12/18/2025 |
| GONZALEZ, ERIKA |
04-302001 |
1 |
37.89 |
4430********8251 |
387832 |
12/18/2025 |
| GRAF, KIMBERLY |
04-301533 |
1 |
31.39 |
5466********9804 |
55556P |
12/18/2025 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********4049 |
162422 |
12/18/2025 |
| GREEN, CHRISTIANA |
04-301014 |
1 |
150.00 |
4347********6702 |
547142 |
12/18/2025 |
| GREENE, GARRET |
04-301618 |
1 |
31.39 |
4005********1358 |
108505 |
12/18/2025 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
096822 |
12/18/2025 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4610********0243 |
867134 |
12/18/2025 |
| GUZMAN, ALEJANDRA |
04-302295 |
1 |
31.39 |
4347********1630 |
123315 |
12/18/2025 |
| HANKS, CHANDLER |
04-301993 |
1 |
31.39 |
4610********6352 |
490233 |
12/18/2025 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
5269********9697 |
045635 |
12/18/2025 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
06672D |
12/18/2025 |
| HEH, NATHAN |
04-302009 |
1 |
31.39 |
4003********9536 |
701865 |
12/18/2025 |
| HERNANDEZ, MERCEDES |
04-10774 |
1 |
150.00 |
4342********1604 |
009945 |
12/18/2025 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********3560 |
181240 |
12/18/2025 |
| IBARRA ESPARZA, MARIA |
04-301641 |
1 |
31.39 |
4342********8728 |
023158 |
12/18/2025 |
| IKALAP, SHANELLE |
04-301981 |
1 |
31.39 |
4342********8119 |
072835 |
12/18/2025 |
| ISAKOV, AMEER |
04-302075 |
1 |
31.39 |
4342********4689 |
013689 |
12/18/2025 |
| JENNINGS, GARRETT |
04-302052 |
1 |
31.39 |
5275********7752 |
162520 |
12/18/2025 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4342********2173 |
068670 |
12/18/2025 |
| JONES, JORDAN |
04-301349 |
1 |
37.89 |
4347********4669 |
464226 |
12/18/2025 |
| KATSNELSON, HOWLAND |
04-301804 |
1 |
31.39 |
5275********8400 |
172727 |
12/18/2025 |
| KENNEBREW, TYKERIS |
04-301424 |
1 |
27.06 |
4291********3830 |
062226 |
12/18/2025 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
145308 |
12/18/2025 |
| KRAUSE, JEFF |
04-301295 |
1 |
31.39 |
5162********7077 |
062226 |
12/18/2025 |
| LINSCHEID, MICHAEL |
04-301442 |
1 |
31.39 |
4400********0809 |
08940D |
12/18/2025 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
054749 |
12/18/2025 |
| LOPEZ, DULCE |
04-301980 |
1 |
31.39 |
4342********1653 |
098727 |
12/18/2025 |
| LOPEZ, SHANNON |
04-301904 |
1 |
53.04 |
4342********6072 |
092550 |
12/18/2025 |
| LOUIS, MELISSA |
04-302103 |
1 |
74.69 |
4610********1469 |
482441 |
12/18/2025 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018277 |
12/18/2025 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4342********2066 |
091988 |
12/18/2025 |
| MANDUJANO, MIA |
04-301991 |
1 |
31.39 |
4342********0520 |
062853 |
12/18/2025 |
| MANGLOCCO, DOMINIC |
04-301928 |
1 |
31.39 |
4684********3971 |
062230 |
12/18/2025 |
| MASON, CORDELIA |
04-301961 |
1 |
31.39 |
4610********6392 |
188892 |
12/18/2025 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
1 |
31.39 |
4427********9930 |
387297 |
12/18/2025 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
27.06 |
4342********3616 |
052747 |
12/18/2025 |
| MCDOUGALD, EDWARD |
04-301877 |
1 |
37.89 |
4000********8796 |
646708 |
12/18/2025 |
| MCDOUGLAD, MICHELE |
04-301999 |
1 |
27.06 |
4000********4134 |
010414 |
12/18/2025 |
| MCGOUGH, BETHANY |
04-301887 |
1 |
53.04 |
5162********6970 |
062232 |
12/18/2025 |
| MCMAHAN, SILAS |
04-302077 |
1 |
31.39 |
4000********0014 |
646723 |
12/18/2025 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********8983 |
062233 |
12/18/2025 |
| MENCHACA, DAMMARIS |
04-301833 |
1 |
53.04 |
4342********6191 |
051184 |
12/18/2025 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6288 |
047891 |
12/18/2025 |
| MERRITT, BEN |
04-301977 |
1 |
31.39 |
5146********9355 |
77BAFD |
12/18/2025 |
| MILBY, CAMERON |
04-301907 |
1 |
31.39 |
5275********4458 |
162822 |
12/18/2025 |
| MILLER, CHRISTINE |
04-302101 |
1 |
37.89 |
5275********7588 |
162328 |
12/18/2025 |
| MILLER, LUKE |
04-301950 |
1 |
31.39 |
5289********4795 |
062235 |
12/18/2025 |
| MILLER, MICHAEL |
04-302073 |
1 |
53.04 |
5162********7040 |
062236 |
12/18/2025 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
07114C |
12/18/2025 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
654843 |
12/18/2025 |
| MONSENGO, EX |
04-301890 |
1 |
31.39 |
4347********6779 |
102989 |
12/18/2025 |
| MONTGOMERY, SUZANNE |
04-301944 |
1 |
31.39 |
4356********7891 |
182326 |
12/18/2025 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4060********9445 |
543795 |
12/18/2025 |
| NAVARRETE, FRANKDY |
04-302059 |
1 |
31.39 |
4342********9977 |
039395 |
12/18/2025 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
07161D |
12/18/2025 |
| NEIL, KIMBERLY |
04-301679 |
1 |
31.39 |
4744********5653 |
152220 |
12/18/2025 |
| NEWBY, COLE |
04-302072 |
1 |
27.06 |
4342********8572 |
060958 |
12/18/2025 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
07194D |
12/18/2025 |
| OBRIEN, TAYLOR |
04-302110 |
1 |
31.39 |
5105********2120 |
311001 |
12/18/2025 |
| ORIHUELA, TIANA |
04-302076 |
1 |
27.06 |
5342********4896 |
99A6B2 |
12/18/2025 |
| ORTEGA, CARLOS |
04-301627 |
1 |
150.00 |
4610********0492 |
103285 |
12/18/2025 |
| ORTIZ, JESUS |
04-302087 |
1 |
31.39 |
4403********0960 |
048120 |
12/18/2025 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********4492 |
05938D |
12/18/2025 |
| PATTERSON, KYLE |
04-301485 |
1 |
53.04 |
4430********9947 |
770102 |
12/18/2025 |
| PELITERE, STEVEN |
04-301499 |
1 |
31.39 |
4147********3101 |
07260I |
12/18/2025 |
| PETIT, VAIL |
04-301955 |
1 |
31.39 |
4266********2686 |
07290D |
12/18/2025 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
172122 |
12/18/2025 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
31.39 |
4266********2585 |
07289D |
12/18/2025 |
| PHILLIPS, JONATHAN |
04-301893 |
1 |
53.04 |
4347********1052 |
617355 |
12/18/2025 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
145925 |
12/18/2025 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********1601 |
019937 |
12/18/2025 |
| RAMIREZ, JOSE |
04-302107 |
1 |
53.04 |
4347********5309 |
156017 |
12/18/2025 |
| RAMOS, LULU |
04-301588 |
1 |
31.39 |
5172********7387 |
048214 |
12/18/2025 |
| RAZ, COURTNEY |
04-302081 |
1 |
31.39 |
5143********8416 |
2VH209 |
12/18/2025 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
07377D |
12/18/2025 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
036182 |
12/18/2025 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4684********5403 |
062246 |
12/18/2025 |
| RIOS, CESAR |
04-301876 |
1 |
31.39 |
3739*******2005 |
183178 |
12/18/2025 |
| RODRIGUEZ, HANNAH |
04-301901 |
1 |
31.39 |
4347********0270 |
323635 |
12/18/2025 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0240 |
07421C |
12/18/2025 |
| RODRIGUEZ, SEYDI |
04-301882 |
1 |
53.04 |
4347********6672 |
261795 |
12/18/2025 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
455090 |
12/18/2025 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
282284 |
12/18/2025 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
150.00 |
4610********8823 |
958085 |
12/18/2025 |
| SCOTT, CONNOR |
04-301818 |
1 |
31.39 |
5275********9895 |
192322 |
12/18/2025 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********9105 |
162528 |
12/18/2025 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
122323 |
12/18/2025 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4257********4088 |
018213 |
12/18/2025 |
| SHAFFER, CADE |
04-302016 |
1 |
53.04 |
4610********6772 |
720866 |
12/18/2025 |
| SILVERMAN, JONAH |
04-302066 |
1 |
27.06 |
4574********3176 |
027771 |
12/18/2025 |
| SIMONS, JOSH |
04-301439 |
1 |
53.04 |
4427********7136 |
296256 |
12/18/2025 |
| SINGH, AAVANI |
04-301037 |
1 |
53.04 |
4400********8825 |
05249D |
12/18/2025 |
| SMITH, JOE |
04-301867 |
1 |
10.00 |
4342********0050 |
031213 |
12/18/2025 |
| SMITH, TORY |
04-302086 |
1 |
31.39 |
4388********9373 |
07586D |
12/18/2025 |
| SNEED, KALEB |
04-302031 |
1 |
31.39 |
5275********2145 |
152124 |
12/18/2025 |
| SOLIZ, NATHAN |
04-301924 |
1 |
27.06 |
4000********6826 |
436656 |
12/18/2025 |
| SORIA, ALEX |
04-302032 |
1 |
31.39 |
4535********6797 |
027773 |
12/18/2025 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
142746 |
12/18/2025 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
062254 |
12/18/2025 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
899509 |
12/18/2025 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********6446 |
881187 |
12/18/2025 |
| SWAYNE, ERIK |
04-301526 |
1 |
31.39 |
5572********2938 |
137994 |
12/18/2025 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
071483 |
12/18/2025 |
| TA, NINA |
04-300343 |
1 |
53.04 |
4426********9351 |
018511 |
12/18/2025 |
| TANON RODRIGUEZ, KATELYN |
04-301316 |
1 |
31.39 |
4684********2963 |
062256 |
12/18/2025 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
115325 |
12/18/2025 |
| THOMPSON, ROBBY |
04-301861 |
1 |
27.06 |
4356********9109 |
102325 |
12/18/2025 |
| TIDWELL, JAMES |
04-301976 |
1 |
31.39 |
4342********1001 |
019511 |
12/18/2025 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
077370 |
12/18/2025 |
| TREVINO, JAIME |
04-301879 |
1 |
53.04 |
4342********7911 |
089111 |
12/18/2025 |
| TSHILUMBA, SARAH |
04-302029 |
1 |
74.89 |
4347********7561 |
130765 |
12/18/2025 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018423 |
12/18/2025 |
| TURNER, PAUL |
04-301862 |
1 |
31.39 |
5178********1746 |
07794P |
12/18/2025 |
| UREMOVICH, PAUL |
04-301932 |
1 |
31.39 |
5275********5175 |
102920 |
12/18/2025 |
| VAZQUEZ, ELTON |
04-302080 |
1 |
150.00 |
5589********0371 |
05816C |
12/18/2025 |
| VELASQUEZ, CARLOS |
04-301571 |
1 |
37.89 |
4342********8159 |
042681 |
12/18/2025 |
| VEST, MICHAEL |
04-300871 |
1 |
67.11 |
4411********6952 |
725654 |
12/18/2025 |
| WALSH, JOHN |
04-301401 |
1 |
37.89 |
5178********5894 |
09041S |
12/18/2025 |
| WHITE, WILLIAM |
04-301580 |
1 |
31.39 |
6011********3988 |
01822P |
12/18/2025 |
| WILLIAMS, CHERYL |
04-302060 |
1 |
31.39 |
4610********9440 |
380220 |
12/18/2025 |
| WILSON, ALEXANDER |
04-301870 |
1 |
31.39 |
4342********1045 |
078803 |
12/18/2025 |
| WILSON, DAVID LEE |
04-301869 |
1 |
31.39 |
4342********0348 |
073670 |
12/18/2025 |
| WOOD, HUDSON |
04-301998 |
1 |
31.39 |
4411********6009 |
756938 |
12/18/2025 |
| YATES, ALYSSA |
04-301871 |
1 |
31.39 |
5275********1501 |
162934 |
12/18/2025 |
| YBLOOD, DALLAS |
04-302105 |
1 |
53.04 |
4862********2918 |
758199 |
12/18/2025 |
| ZIMMERMAN, ERIC |
04-301601 |
1 |
31.39 |
4610********6119 |
762180 |
12/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
174.27 |
| 40 |
MasterCard |
1776.96 |
| 143 |
Visa |
6399.62 |
| 5 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8507.80 |