Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
031616 |
02/01/2024 |
| AGUILAR, MARIA |
4M-7190 |
1 |
90.00 |
4267********3370 |
031617 |
02/01/2024 |
| ALTON, JENNIFER |
4M-5763 |
1 |
45.00 |
4296********5861 |
021617 |
02/01/2024 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
017434 |
02/01/2024 |
| ALVARADO, JOSUE |
4M-3217 |
1 |
50.00 |
5403********8013 |
031619 |
02/01/2024 |
| ANDERSON, ZACKARY |
4M-6121 |
1 |
50.00 |
4427********8909 |
948595 |
02/01/2024 |
| ANTONIO, KASEY |
4M-6242 |
1 |
50.00 |
4465********4878 |
001192 |
02/01/2024 |
| ARAGON, CHERYL |
4M-7242 |
1 |
45.00 |
4681********3799 |
291332 |
02/01/2024 |
| ASLANIAN, CHRISTA |
4M-7161 |
1 |
120.00 |
5459********5046 |
031621 |
02/01/2024 |
| AUKER, COLE |
4M-1516 |
1 |
50.00 |
4342********2067 |
081690 |
02/01/2024 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
167668 |
02/01/2024 |
| BACHIOCHI, GEORGIA |
4M-7155 |
1 |
50.00 |
6011********1456 |
00106R |
02/01/2024 |
| BACON, CHRISTOPHER |
4M-6549 |
1 |
50.00 |
4021********8646 |
031622 |
02/01/2024 |
| BENNETT, ALISON |
4M-7186 |
1 |
50.00 |
5103********0524 |
221339 |
02/01/2024 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
031623 |
02/01/2024 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001865 |
02/01/2024 |
| BINGHAM, HAYDEN |
4M-7189 |
1 |
50.00 |
5459********6740 |
031624 |
02/01/2024 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
034647 |
02/01/2024 |
| BLANCO, GREGORY |
4M-6495 |
1 |
45.00 |
5103********8745 |
221341 |
02/01/2024 |
| BODEN, TORI |
4M-7164 |
1 |
50.00 |
4342********4397 |
089480 |
02/01/2024 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********3510 |
001269 |
02/01/2024 |
| BROTZMAN, BENJAMIN |
4M-7246 |
1 |
45.00 |
4737********8605 |
065211 |
02/01/2024 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
041770 |
02/01/2024 |
| BUTLER, JOHN |
4M-7234 |
1 |
50.00 |
5444********7645 |
476495 |
02/01/2024 |
| CALVA, ORLANDO |
4M-5740 |
1 |
50.00 |
4426********0685 |
001195 |
02/01/2024 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
031631 |
02/01/2024 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
602070 |
02/01/2024 |
| CELESTINO, ELISA |
4M-5820 |
1 |
50.00 |
4342********0174 |
033835 |
02/01/2024 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
031633 |
02/01/2024 |
| CHAMBLESS, GABRIEL |
4M-1377 |
1 |
50.00 |
5403********6656 |
031633 |
02/01/2024 |
| CHAVEZ, RUDY |
4M-7156 |
1 |
50.00 |
4342********5245 |
085992 |
02/01/2024 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
021634 |
02/01/2024 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
07771D |
02/01/2024 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00126P |
02/01/2024 |
| CLAY, ELIZABETH |
4M-5745 |
1 |
55.00 |
4465********4651 |
001187 |
02/01/2024 |
| CLIMER, PAYTON |
4M-7154 |
1 |
50.00 |
6011********8161 |
00187R |
02/01/2024 |
| COBB, MALLORY |
4M-6331 |
1 |
50.00 |
4402********1049 |
089850 |
02/01/2024 |
| COOK, JORDAN |
4M-3030 |
1 |
50.00 |
4296********3883 |
021636 |
02/01/2024 |
| CORNELISON, RACHAEL |
4M-4549 |
1 |
50.00 |
4003********2590 |
09115B |
02/01/2024 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
032712 |
02/01/2024 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
042034 |
02/01/2024 |
| DELACRUZ, LUIZ |
4M-5202 |
1 |
50.00 |
4342********0299 |
039832 |
02/01/2024 |
| DIETZ, BRADLEY |
4M-2265 |
1 |
50.00 |
4147********6719 |
001025 |
02/01/2024 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
042632 |
02/01/2024 |
| DULL, MATT |
4M-3412 |
1 |
90.00 |
4296********5431 |
021640 |
02/01/2024 |
| ENGEL, KRISSY |
4M-7040 |
1 |
90.00 |
4430********6896 |
813423 |
02/01/2024 |
| ESCOBEDO, MARCO |
4M-7011 |
1 |
45.00 |
4021********0109 |
031641 |
02/01/2024 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
021641 |
02/01/2024 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00147P |
02/01/2024 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
021642 |
02/01/2024 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
031643 |
02/01/2024 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
027864 |
02/01/2024 |
| FREEBURN, LINDSEY |
4M-7112 |
1 |
50.00 |
3792*******2002 |
103032 |
02/01/2024 |
| FRY, JADE |
4M-7254 |
1 |
45.00 |
4342********2094 |
012146 |
02/01/2024 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
031645 |
02/01/2024 |
| GARCIA, MIKHAIL |
4M-2139 |
1 |
45.00 |
5178********0775 |
09358B |
02/01/2024 |
| GOLDMAN, DAMON |
4M-1771 |
1 |
50.00 |
4833********9982 |
061604 |
02/01/2024 |
| GONZALEZ, NOE |
4M-1381 |
1 |
50.00 |
4342********6332 |
061448 |
02/01/2024 |
| GONZALEZ, YUNIOR |
4M-7084 |
1 |
50.00 |
4482********4770 |
031646 |
02/01/2024 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001471 |
02/01/2024 |
| GORE, NATHAN |
4M-7233 |
1 |
50.00 |
4414********9669 |
021647 |
02/01/2024 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001118 |
02/01/2024 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
021648 |
02/01/2024 |
| HALE, LETICIA |
4M-1586 |
1 |
50.00 |
4296********3598 |
021648 |
02/01/2024 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********5632 |
001491 |
02/01/2024 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
031649 |
02/01/2024 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
221347 |
02/01/2024 |
| HENKE, ALAN |
4M-6417 |
1 |
50.00 |
4535********5862 |
H36705 |
02/01/2024 |
| HERNANDEZ, JULIO |
4M-7174 |
1 |
50.00 |
4342********1984 |
085091 |
02/01/2024 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001677 |
02/01/2024 |
| HERNANDEZ, VICTOR |
4M-7055 |
1 |
45.00 |
4342********9236 |
000463 |
02/01/2024 |
| HILDRETH, LEONA |
4M-9999 |
1 |
45.00 |
4021********1317 |
031652 |
02/01/2024 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********6751 |
031604 |
02/01/2024 |
| HOSIER, BAILEY |
4M-7183 |
1 |
50.00 |
4147********0293 |
09625D |
02/01/2024 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
021653 |
02/01/2024 |
| HUGHES, LUKE |
4M-7237 |
1 |
50.00 |
4021********7044 |
031654 |
02/01/2024 |
| HULL, RALPH |
4M-7107 |
1 |
50.00 |
4071********4347 |
09642D |
02/01/2024 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
221349 |
02/01/2024 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
5178********0680 |
09690B |
02/01/2024 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
091360 |
02/01/2024 |
| JOHNSON, ELLIOT |
4M-7262 |
1 |
45.00 |
4000********0716 |
192874 |
02/01/2024 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5103********2496 |
221350 |
02/01/2024 |
| JOHNSON, YVETTE |
4M-7074 |
1 |
45.00 |
5108********0400 |
031659 |
02/01/2024 |
| JONES, ISAAC |
4M-3291 |
1 |
50.00 |
4000********8354 |
690989 |
02/01/2024 |
| JOSHI, SURAJ |
4M-6451 |
1 |
50.00 |
5103********2085 |
221351 |
02/01/2024 |
| KEANE, LACEY |
4M-5301 |
1 |
55.00 |
4447********8874 |
001886 |
02/01/2024 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
01016D |
02/01/2024 |
| KONET, GARRETT |
4M-2213 |
1 |
50.00 |
5175********8306 |
001367 |
02/01/2024 |
| KRASOWSKY, ALEXIS |
4M-4541 |
1 |
50.00 |
4342********3042 |
035417 |
02/01/2024 |
| KUEHLHORN, MATT |
4M-7127 |
1 |
135.00 |
4802********9398 |
010310 |
02/01/2024 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
50.00 |
4185********7443 |
651834 |
02/01/2024 |
| LAGASSE, JOE |
4M-4331 |
1 |
50.00 |
5103********3500 |
221352 |
02/01/2024 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
098341 |
02/01/2024 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
01078I |
02/01/2024 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H36265 |
02/01/2024 |
| LESCAAULT, ADI |
4M-4657 |
1 |
50.00 |
5512********8207 |
542404 |
02/01/2024 |
| LINCER, RIGOBERTO |
4M-7095 |
1 |
90.00 |
4021********5174 |
031704 |
02/01/2024 |
| LOGAN, SIERRA |
4M-7228 |
1 |
50.00 |
5103********2359 |
221353 |
02/01/2024 |
| LOPEZ, ADRIAN |
4M-5369 |
1 |
50.00 |
5459********7340 |
031705 |
02/01/2024 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
011111 |
02/01/2024 |
| LUNA, DULCE MARISOL |
4M-5741 |
1 |
50.00 |
5103********9820 |
221354 |
02/01/2024 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
01178P |
02/01/2024 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
120.00 |
5153********8334 |
01223Z |
02/01/2024 |
| MART+ˇNEZ, HERN+íN |
4M-7144 |
1 |
50.00 |
4037********2717 |
301071 |
02/01/2024 |
| MARTIN, JACOB |
4M-4994 |
1 |
50.00 |
4296********5861 |
021707 |
02/01/2024 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
90.00 |
4342********6937 |
022337 |
02/01/2024 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********7699 |
031723 |
02/01/2024 |
| MATHESON, EVAN |
4M-1311 |
1 |
45.00 |
4342********7645 |
025667 |
02/01/2024 |
| MAXFIELD, WILLIAM |
4M-7253 |
1 |
50.00 |
5507********8231 |
415654 |
02/01/2024 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********9132 |
031709 |
02/01/2024 |
| MCBRIDE, LEXI |
4M-6475 |
1 |
50.00 |
5459********8962 |
031711 |
02/01/2024 |
| MCCULLERS, ANNA |
4M-7157 |
1 |
50.00 |
4266********0857 |
01308B |
02/01/2024 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********6380 |
031712 |
02/01/2024 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
791149 |
02/01/2024 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
013619 |
02/01/2024 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********9913 |
47162Z |
02/01/2024 |
| MEHLIN, TOM |
4M-7222 |
1 |
50.00 |
4021********3571 |
031712 |
02/01/2024 |
| MELBY, BRANDON |
4M-7103 |
1 |
50.00 |
4021********5764 |
031713 |
02/01/2024 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
004299 |
02/01/2024 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
041704 |
02/01/2024 |
| MITCHELL VII, DAVID |
4M-6191 |
1 |
50.00 |
4342********2643 |
038912 |
02/01/2024 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
031715 |
02/01/2024 |
| MONTOYA, ALEX |
4M-1034 |
1 |
50.00 |
4342********7938 |
090133 |
02/01/2024 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
01471D |
02/01/2024 |
| MURCH, DANIELLE |
4M-7230 |
1 |
90.00 |
5103********7941 |
221355 |
02/01/2024 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
031716 |
02/01/2024 |
| OLOF, DANA |
4M-5198 |
1 |
50.00 |
5463********0416 |
001897 |
02/01/2024 |
| OLVERA, MIRIAM |
4M-1318 |
1 |
50.00 |
4342********0569 |
097602 |
02/01/2024 |
| PALUMBO, TRINITY |
4M-7099 |
1 |
50.00 |
4653********0627 |
602163 |
02/01/2024 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
060931 |
02/01/2024 |
| PAOLA, ANGIE |
4M-1736 |
1 |
90.00 |
4342********9574 |
023223 |
02/01/2024 |
| PARKER, CLOE |
4M-6155 |
1 |
50.00 |
4021********9587 |
031718 |
02/01/2024 |
| PARKER, DAMON |
4M-7102 |
1 |
50.00 |
5103********7564 |
221356 |
02/01/2024 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
021718 |
02/01/2024 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
37610P |
02/01/2024 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
221357 |
02/01/2024 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
069476 |
02/01/2024 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001684 |
02/01/2024 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301071 |
02/01/2024 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
021722 |
02/01/2024 |
| PRAMBS, RODRIGO |
4M-7211 |
1 |
50.00 |
4021********7467 |
031722 |
02/01/2024 |
| PRINGLE, DANI |
4M-4785 |
1 |
45.00 |
5397********6604 |
041721 |
02/01/2024 |
| QUINTANA, RAYMOND |
4M-4790 |
1 |
50.00 |
4342********2009 |
076555 |
02/01/2024 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
001524 |
02/01/2024 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
031724 |
02/01/2024 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
01752C |
02/01/2024 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
101671 |
02/01/2024 |
| RISER, JACOB |
4M-7101 |
1 |
45.00 |
4388********3527 |
01768D |
02/01/2024 |
| ROBERTS, BRYON |
4M-7184 |
1 |
50.00 |
4296********4254 |
021725 |
02/01/2024 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001951 |
02/01/2024 |
| ROSAS, JUNIOR |
4M-6051 |
1 |
45.00 |
4021********6344 |
031726 |
02/01/2024 |
| RUNG, CHRISTOPHER |
4M-7140 |
1 |
50.00 |
4307********8829 |
982616 |
02/01/2024 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
01846P |
02/01/2024 |
| SAIVICHIT, TOMMY |
4M-1142 |
1 |
45.00 |
4465********3331 |
001822 |
02/01/2024 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
221358 |
02/01/2024 |
| SAMUELSON, JACK |
4M-5280 |
1 |
50.00 |
5156********2054 |
01839Z |
02/01/2024 |
| SANTOS, WILLIAM |
4M-7145 |
1 |
50.00 |
4207********3301 |
081704 |
02/01/2024 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
031730 |
02/01/2024 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
027734 |
02/01/2024 |
| SEATON, BRETT |
4M-6062 |
1 |
50.00 |
4718********4862 |
301071 |
02/01/2024 |
| SEILER, DESTRY |
4M-5049 |
1 |
50.00 |
4342********4443 |
029730 |
02/01/2024 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
058335 |
02/01/2024 |
| SERRANO, NORMA |
4M-7142 |
1 |
90.00 |
5403********2830 |
031731 |
02/01/2024 |
| SHAW, CURTIS |
4M-3806 |
1 |
50.00 |
4121********5371 |
01963D |
02/01/2024 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
052132 |
02/01/2024 |
| SHEREN, MICHAEL |
4M-7083 |
1 |
50.00 |
5275********2556 |
181370 |
02/01/2024 |
| SHETAKIS, HEATHER |
4M-7235 |
1 |
50.00 |
5108********1121 |
031732 |
02/01/2024 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00177R |
02/01/2024 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
02020P |
02/01/2024 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001811 |
02/01/2024 |
| SMITH, AMANDA |
4M-7082 |
1 |
90.00 |
4021********4814 |
031734 |
02/01/2024 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
031735 |
02/01/2024 |
| SOSTENES, ROSA |
4M-6243 |
1 |
50.00 |
5103********9267 |
221359 |
02/01/2024 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
581675 |
02/01/2024 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00119P |
02/01/2024 |
| TAHAURI, ALEX |
4M-7165 |
1 |
50.00 |
4342********7934 |
092766 |
02/01/2024 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
221360 |
02/01/2024 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8478 |
901281 |
02/01/2024 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
4147********3779 |
02131D |
02/01/2024 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301071 |
02/01/2024 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********3708 |
02169C |
02/01/2024 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
46882P |
02/01/2024 |
| VADER, JASON |
4M-4900 |
1 |
50.00 |
4342********8920 |
010049 |
02/01/2024 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********1684 |
221362 |
02/01/2024 |
| VINCENT, KALEB |
4M-4714 |
1 |
50.00 |
4342********6069 |
005986 |
02/01/2024 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
45.00 |
4021********5015 |
031741 |
02/01/2024 |
| WALLACE, LEORA |
4M-7214 |
1 |
50.00 |
4342********8860 |
065877 |
02/01/2024 |
| WHITE, LAUREN |
4M-7115 |
1 |
50.00 |
4400********3277 |
04768D |
02/01/2024 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001896 |
02/01/2024 |
| WHITNEY, KINLEE |
4M-5038 |
1 |
50.00 |
4474********5460 |
512461 |
02/01/2024 |
| WILLIAMS, MARCUS |
4M-7091 |
1 |
50.00 |
5108********5942 |
031744 |
02/01/2024 |
| WOODARD, RACHEL |
4M-7168 |
1 |
50.00 |
4021********9230 |
031743 |
02/01/2024 |
| WOODSON, YONNA |
4M-7171 |
1 |
45.00 |
4342********3420 |
038445 |
02/01/2024 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
147634 |
02/01/2024 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001981 |
02/01/2024 |
| ZEFERINO, LUIS |
4M-6047 |
1 |
50.00 |
5103********3698 |
221363 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 54 |
MasterCard |
2950.00 |
| 133 |
Visa |
7305.00 |
| 6 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10700.00 |