Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
032040 |
03/01/2024 |
| AGUILAR, MARIA |
4M-7190 |
1 |
90.00 |
4267********3370 |
032040 |
03/01/2024 |
| ALTON, JENNIFER |
4M-5763 |
1 |
45.00 |
4296********5861 |
022041 |
03/01/2024 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
082178 |
03/01/2024 |
| ANDERSON, ZACKARY |
4M-6121 |
1 |
50.00 |
4427********8909 |
492775 |
03/01/2024 |
| ANTONIO, KASEY |
4M-6242 |
1 |
50.00 |
4465********4878 |
001634 |
03/01/2024 |
| ARAGON, CHERYL |
4M-7242 |
1 |
45.00 |
4681********3799 |
509546 |
03/01/2024 |
| ASLANIAN, CHRISTA |
4M-7161 |
1 |
120.00 |
5459********5046 |
032044 |
03/01/2024 |
| AUKER, COLE |
4M-1516 |
1 |
50.00 |
4342********2067 |
082330 |
03/01/2024 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
141846 |
03/01/2024 |
| BACHIOCHI, GEORGIA |
4M-7155 |
1 |
50.00 |
6011********1456 |
00197R |
03/01/2024 |
| BACON, CHRISTOPHER |
4M-6549 |
1 |
50.00 |
4021********8646 |
032046 |
03/01/2024 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
032046 |
03/01/2024 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001676 |
03/01/2024 |
| BINGHAM, HAYDEN |
4M-7189 |
1 |
50.00 |
5459********6740 |
032047 |
03/01/2024 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
074740 |
03/01/2024 |
| BLACKLOCK, BETSY |
4M-3153 |
1 |
45.00 |
4342********4599 |
027235 |
03/01/2024 |
| BODEN, TORI |
4M-7164 |
1 |
50.00 |
4342********4397 |
071571 |
03/01/2024 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********3510 |
001524 |
03/01/2024 |
| BROTZMAN, BENJAMIN |
4M-7246 |
1 |
45.00 |
4737********8605 |
071632 |
03/01/2024 |
| BROWN, AUTUMN |
4M-7260 |
1 |
90.00 |
4147********6216 |
01514D |
03/01/2024 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
002815 |
03/01/2024 |
| BUTLER, JOHN |
4M-7234 |
1 |
50.00 |
5444********7645 |
226033 |
03/01/2024 |
| CALVA, ORLANDO |
4M-5740 |
1 |
50.00 |
4426********0685 |
001061 |
03/01/2024 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********7555 |
370543 |
03/01/2024 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
032053 |
03/01/2024 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
802385 |
03/01/2024 |
| CASACELI, EMMA |
4M-7297 |
1 |
50.00 |
4342********9264 |
012385 |
03/01/2024 |
| CELESTINO, ELISA |
4M-5820 |
1 |
50.00 |
4342********0174 |
054579 |
03/01/2024 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
032055 |
03/01/2024 |
| CHAVEZ, RUDY |
4M-7156 |
1 |
50.00 |
4342********5245 |
082631 |
03/01/2024 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
022056 |
03/01/2024 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
05529D |
03/01/2024 |
| CLASPELL, JEREMIAH |
4M-5312 |
1 |
50.00 |
6011********2572 |
00194P |
03/01/2024 |
| CLAY, ELIZABETH |
4M-5745 |
1 |
55.00 |
4465********4651 |
001777 |
03/01/2024 |
| CLIMER, PAYTON |
4M-7154 |
1 |
50.00 |
6011********8161 |
00181R |
03/01/2024 |
| COATES, WILL |
4M-7267 |
1 |
50.00 |
5275********5421 |
112703 |
03/01/2024 |
| COBB, MALLORY |
4M-6331 |
1 |
50.00 |
4402********1049 |
319200 |
03/01/2024 |
| COOK, JORDAN |
4M-3030 |
1 |
50.00 |
4296********3883 |
022059 |
03/01/2024 |
| CORNELISON, RACHAEL |
4M-4549 |
1 |
50.00 |
4003********2590 |
01787B |
03/01/2024 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
043186 |
03/01/2024 |
| CULHANE, CONNER |
4M-7288 |
1 |
45.00 |
4535********4135 |
H36658 |
03/01/2024 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
098357 |
03/01/2024 |
| DAVALOS, MARIA |
4M-1607 |
1 |
110.00 |
4472********3848 |
728672 |
03/01/2024 |
| DELACRUZ, LUIZ |
4M-5202 |
1 |
50.00 |
4342********0299 |
080874 |
03/01/2024 |
| DELAO, KRYSTINA |
4M-7252 |
1 |
45.00 |
5172********2400 |
042101 |
03/01/2024 |
| DIETZ, BRADLEY |
4M-2265 |
1 |
50.00 |
4147********6719 |
001812 |
03/01/2024 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
072600 |
03/01/2024 |
| DULL, MATT |
4M-3412 |
1 |
90.00 |
4296********5431 |
022104 |
03/01/2024 |
| ENGEL, KRISSY |
4M-7040 |
1 |
90.00 |
4430********6896 |
231823 |
03/01/2024 |
| ESCOBEDO, MARCO |
4M-7011 |
1 |
45.00 |
4021********0109 |
032104 |
03/01/2024 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
022105 |
03/01/2024 |
| FERNANDEZ, NIKE |
4M-7322 |
1 |
90.00 |
4021********7904 |
032105 |
03/01/2024 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
022105 |
03/01/2024 |
| FINKELSTEIN, ALEX |
4M-7281 |
1 |
50.00 |
4147********8460 |
03193I |
03/01/2024 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
993431 |
03/01/2024 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
032106 |
03/01/2024 |
| FORD, DEXTER |
4M-5104 |
1 |
85.00 |
4342********6854 |
093367 |
03/01/2024 |
| FREEBURN, LINDSEY |
4M-7112 |
1 |
50.00 |
3792*******2002 |
108302 |
03/01/2024 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
032108 |
03/01/2024 |
| GARCIA, MIKHAIL |
4M-2139 |
1 |
45.00 |
5178********0775 |
03263B |
03/01/2024 |
| GOLDMAN, DAMON |
4M-1771 |
1 |
50.00 |
4833********9982 |
092104 |
03/01/2024 |
| GONZALEZ, YUNIOR |
4M-7084 |
1 |
50.00 |
4482********4770 |
032109 |
03/01/2024 |
| GONZALEZ-LOPEZ, ALLEN |
4M-1856 |
1 |
45.00 |
5175********3694 |
001549 |
03/01/2024 |
| GORE, ANNIE |
4M-7271 |
1 |
50.00 |
4414********7879 |
022110 |
03/01/2024 |
| GORE, NATHAN |
4M-7233 |
1 |
50.00 |
4414********9669 |
022110 |
03/01/2024 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001559 |
03/01/2024 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
022111 |
03/01/2024 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********5632 |
001204 |
03/01/2024 |
| HANNUM, RANDY |
4M-1776 |
1 |
45.00 |
4021********0288 |
032112 |
03/01/2024 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
370546 |
03/01/2024 |
| HENKE, ALAN |
4M-6417 |
1 |
50.00 |
4535********5862 |
H37168 |
03/01/2024 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
477750 |
03/01/2024 |
| HERNANDEZ, CESAR |
4M-7280 |
1 |
50.00 |
5103********3043 |
370547 |
03/01/2024 |
| HERNANDEZ, JULIO |
4M-7174 |
1 |
50.00 |
4342********1984 |
068659 |
03/01/2024 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001887 |
03/01/2024 |
| HICKS, JUSTIN |
4M-7284 |
1 |
50.00 |
4296********6198 |
022115 |
03/01/2024 |
| HILDRETH, LEONA |
4M-9999 |
1 |
45.00 |
4021********1317 |
032114 |
03/01/2024 |
| HILL, STEVEN |
4M-3212 |
1 |
50.00 |
6011********8873 |
360226 |
03/01/2024 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********6751 |
052104 |
03/01/2024 |
| HOSIER, BAILEY |
4M-7183 |
1 |
50.00 |
4147********0293 |
03509D |
03/01/2024 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
022116 |
03/01/2024 |
| HUGHES, LUKE |
4M-7237 |
1 |
50.00 |
4021********7044 |
032117 |
03/01/2024 |
| HULL, RALPH |
4M-7107 |
1 |
50.00 |
4071********4347 |
03520D |
03/01/2024 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
370548 |
03/01/2024 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
5178********0680 |
03563B |
03/01/2024 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
048903 |
03/01/2024 |
| JOHNSON, ELLIOT |
4M-7262 |
1 |
45.00 |
4000********0716 |
890176 |
03/01/2024 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5103********2496 |
370549 |
03/01/2024 |
| JOHNSON, YVETTE |
4M-7074 |
1 |
45.00 |
5108********0400 |
032120 |
03/01/2024 |
| JONES, ISAAC |
4M-3291 |
1 |
50.00 |
4000********8354 |
457058 |
03/01/2024 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
03669D |
03/01/2024 |
| KEANE, LACEY |
4M-5301 |
1 |
55.00 |
4447********8874 |
001503 |
03/01/2024 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
03650D |
03/01/2024 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********1865 |
03686D |
03/01/2024 |
| KONET, GARRETT |
4M-2213 |
1 |
50.00 |
5175********8306 |
001513 |
03/01/2024 |
| KRASOWSKY, ALEXIS |
4M-4541 |
1 |
50.00 |
4342********3042 |
094375 |
03/01/2024 |
| KUEHLHORN, MATT |
4M-7127 |
1 |
135.00 |
4802********9398 |
037057 |
03/01/2024 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
50.00 |
4185********7443 |
925374 |
03/01/2024 |
| LAGASSE, JOE |
4M-4331 |
1 |
50.00 |
5103********3500 |
370551 |
03/01/2024 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
036748 |
03/01/2024 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
03740I |
03/01/2024 |
| LEBLANC, MATTHEW |
4M-3457 |
1 |
45.00 |
4535********9800 |
H36686 |
03/01/2024 |
| LEEMON, GRIFFIN |
4M-7328 |
1 |
50.00 |
5218********3807 |
61253Z |
03/01/2024 |
| LESCAAULT, ADI |
4M-4657 |
1 |
50.00 |
5512********8207 |
508062 |
03/01/2024 |
| LOGAN, SIERRA |
4M-7228 |
1 |
50.00 |
5103********2359 |
370552 |
03/01/2024 |
| LOPEZ, ADRIAN |
4M-5369 |
1 |
50.00 |
5459********7340 |
032126 |
03/01/2024 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
058275 |
03/01/2024 |
| LUNA, DULCE MARISOL |
4M-5741 |
1 |
50.00 |
5103********9820 |
370553 |
03/01/2024 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
03829P |
03/01/2024 |
| MAGDALENO, ELIAS |
4M-4836 |
1 |
120.00 |
5153********8334 |
03843Z |
03/01/2024 |
| MARKEY, ANNA |
4M-7239 |
1 |
50.00 |
5524********7307 |
03845Z |
03/01/2024 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
90.00 |
4342********6937 |
021373 |
03/01/2024 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********7699 |
032157 |
03/01/2024 |
| MATHESON, EVAN |
4M-1311 |
1 |
45.00 |
4342********7645 |
054743 |
03/01/2024 |
| MAXFIELD, WILLIAM |
4M-7253 |
1 |
50.00 |
5507********8231 |
584182 |
03/01/2024 |
| MAZZUCA, BLANE |
4M-4264 |
1 |
50.00 |
4021********9132 |
032129 |
03/01/2024 |
| MCBRIDE, LEXI |
4M-6475 |
1 |
50.00 |
5459********8962 |
032130 |
03/01/2024 |
| MCBROOM, MATTHEW |
4M-7268 |
1 |
50.00 |
4985********6915 |
083460 |
03/01/2024 |
| MCCORKLE, BRIA |
4M-7286 |
1 |
50.00 |
5291********5785 |
03950B |
03/01/2024 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********6380 |
032132 |
03/01/2024 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
580152 |
03/01/2024 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
040045 |
03/01/2024 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********9913 |
42674Z |
03/01/2024 |
| MEHLIN, TOM |
4M-7222 |
1 |
50.00 |
4021********3571 |
032134 |
03/01/2024 |
| MELBY, BRANDON |
4M-7103 |
1 |
50.00 |
4021********5764 |
032135 |
03/01/2024 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
084773 |
03/01/2024 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
052104 |
03/01/2024 |
| MITCHELL VII, DAVID |
4M-6191 |
1 |
50.00 |
4342********2643 |
093078 |
03/01/2024 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
032136 |
03/01/2024 |
| MONTOYA, ALEX |
4M-1034 |
1 |
50.00 |
4342********7938 |
067695 |
03/01/2024 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
032137 |
03/01/2024 |
| MURCH, DANIELLE |
4M-7230 |
1 |
90.00 |
5103********7941 |
370554 |
03/01/2024 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
032138 |
03/01/2024 |
| OLOF, DANA |
4M-5198 |
1 |
50.00 |
5463********0416 |
001642 |
03/01/2024 |
| OLVERA, MIRIAM |
4M-1318 |
1 |
50.00 |
4342********0569 |
095100 |
03/01/2024 |
| PALUMBO, TRINITY |
4M-7099 |
1 |
50.00 |
4653********0627 |
802458 |
03/01/2024 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
055281 |
03/01/2024 |
| PARKER, CLOE |
4M-6155 |
1 |
50.00 |
4021********9587 |
032140 |
03/01/2024 |
| PARKER, DAMON |
4M-7102 |
1 |
50.00 |
5103********7564 |
370555 |
03/01/2024 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
022140 |
03/01/2024 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
29799P |
03/01/2024 |
| PAWLAK, SAM |
4M-7206 |
1 |
40.00 |
4342********3006 |
052211 |
03/01/2024 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
370556 |
03/01/2024 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
075423 |
03/01/2024 |
| PERLMUTER, JAKE |
4M-7236 |
1 |
50.00 |
5103********7397 |
370557 |
03/01/2024 |
| PIKE, MOLLY |
4M-1224 |
1 |
90.00 |
5103********9088 |
370558 |
03/01/2024 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301012 |
03/01/2024 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
022143 |
03/01/2024 |
| PORTER, ASHLEIGH |
4M-4197 |
1 |
50.00 |
4296********8853 |
022144 |
03/01/2024 |
| PRINGLE, DANI |
4M-4785 |
1 |
45.00 |
5397********6604 |
042143 |
03/01/2024 |
| QUINTANA, RAYMOND |
4M-4790 |
1 |
50.00 |
4342********2009 |
084673 |
03/01/2024 |
| QUIROZ, FERNANDA |
4M-4751 |
1 |
90.00 |
4815********5319 |
842149 |
03/01/2024 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
001568 |
03/01/2024 |
| RAMOS, SUSANA |
4M-3077 |
1 |
50.00 |
5403********3571 |
032146 |
03/01/2024 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
04401C |
03/01/2024 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
122912 |
03/01/2024 |
| RISER, JACOB |
4M-7101 |
1 |
45.00 |
4388********3527 |
04413D |
03/01/2024 |
| ROBERTS, BRYON |
4M-7184 |
1 |
50.00 |
4296********4254 |
022147 |
03/01/2024 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001847 |
03/01/2024 |
| ROSAS, JUNIOR |
4M-6051 |
1 |
45.00 |
4021********6344 |
032148 |
03/01/2024 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
04460P |
03/01/2024 |
| SAIVICHIT, TOMMY |
4M-1142 |
1 |
45.00 |
4465********3331 |
001746 |
03/01/2024 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
370559 |
03/01/2024 |
| SAMUELSON, JACK |
4M-5280 |
1 |
50.00 |
5156********2054 |
04507Z |
03/01/2024 |
| SANTAGATI, NATHAN |
4M-7275 |
1 |
45.00 |
5403********9105 |
032149 |
03/01/2024 |
| SANTOS, WILLIAM |
4M-7145 |
1 |
50.00 |
4207********3301 |
002104 |
03/01/2024 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
032150 |
03/01/2024 |
| SCHILLING, LAUREN |
4M-7285 |
1 |
50.00 |
4427********6510 |
012104 |
03/01/2024 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
038118 |
03/01/2024 |
| SEATON, BRETT |
4M-6062 |
1 |
50.00 |
4718********4862 |
301012 |
03/01/2024 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
016198 |
03/01/2024 |
| SERRANO, NORMA |
4M-7142 |
1 |
90.00 |
5403********2830 |
032153 |
03/01/2024 |
| SHAW, CURTIS |
4M-3806 |
1 |
50.00 |
4121********5371 |
04594D |
03/01/2024 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
029691 |
03/01/2024 |
| SHEREN, MICHAEL |
4M-7083 |
1 |
50.00 |
5275********2556 |
182416 |
03/01/2024 |
| SHETAKIS, HEATHER |
4M-7235 |
1 |
50.00 |
5108********1121 |
032155 |
03/01/2024 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00144R |
03/01/2024 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********9476 |
04670P |
03/01/2024 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001378 |
03/01/2024 |
| SMITH, AMANDA |
4M-7082 |
1 |
90.00 |
4021********4814 |
032156 |
03/01/2024 |
| SMITH, NIKKI |
4M-7329 |
1 |
45.00 |
4021********7237 |
032155 |
03/01/2024 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
032156 |
03/01/2024 |
| SOSTENES, ROSA |
4M-6243 |
1 |
50.00 |
5103********9267 |
370560 |
03/01/2024 |
| STELLA, ISABEL |
4M-7272 |
1 |
50.00 |
4717********9608 |
122215 |
03/01/2024 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
321285 |
03/01/2024 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00190P |
03/01/2024 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
370561 |
03/01/2024 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8478 |
728711 |
03/01/2024 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
4147********3779 |
04774D |
03/01/2024 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301012 |
03/01/2024 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********3708 |
04786A |
03/01/2024 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
39557P |
03/01/2024 |
| VADER, JASON |
4M-4900 |
1 |
50.00 |
4342********8920 |
073670 |
03/01/2024 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********1684 |
370563 |
03/01/2024 |
| VINCENT, KALEB |
4M-4714 |
1 |
50.00 |
4342********6069 |
075388 |
03/01/2024 |
| WAHLER, KRYSTAL |
4M-3718 |
1 |
45.00 |
4021********5015 |
032202 |
03/01/2024 |
| WEIGUM, JESSICA |
4M-7259 |
1 |
50.00 |
5466********7452 |
00100B |
03/01/2024 |
| WHITE, LAUREN |
4M-7115 |
1 |
50.00 |
4400********3277 |
04647D |
03/01/2024 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001751 |
03/01/2024 |
| WHITNEY, KINLEE |
4M-5038 |
1 |
50.00 |
4474********5460 |
322060 |
03/01/2024 |
| WOODARD, RACHEL |
4M-7168 |
1 |
50.00 |
4021********9230 |
032204 |
03/01/2024 |
| WOODSON, YONNA |
4M-7171 |
1 |
45.00 |
4342********3420 |
051356 |
03/01/2024 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
126223 |
03/01/2024 |
| YOUNG, JULIAN |
4M-7289 |
1 |
50.00 |
4130********8814 |
392319 |
03/01/2024 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001345 |
03/01/2024 |
| ZAABADICK, EDWARD |
4M-7279 |
1 |
50.00 |
4802********7327 |
061819 |
03/01/2024 |
| ZEFERINO, LUIS |
4M-6047 |
1 |
50.00 |
5103********3698 |
370566 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 60 |
MasterCard |
3285.00 |
| 139 |
Visa |
7695.00 |
| 6 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11425.00 |