Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
09034D |
01/01/2024 |
| AGUILAR, JUSTIN |
4Q-6547 |
1 |
30.00 |
4347********6547 |
053606 |
01/01/2024 |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
09048D |
01/01/2024 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
193462 |
01/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********4033 |
113760 |
01/01/2024 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
034056 |
01/01/2024 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
30.00 |
4744********8690 |
183762 |
01/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
073606 |
01/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
163362 |
01/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
153319 |
01/01/2024 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4100********8706 |
21683C |
01/01/2024 |
| BANEGAS, TANIA |
4Q-0757 |
1 |
30.00 |
4744********0757 |
163368 |
01/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
09159D |
01/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
30.00 |
4750********9185 |
093606 |
01/01/2024 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
09180G |
01/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
093606 |
01/01/2024 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
4147********7239 |
09192I |
01/01/2024 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
09202D |
01/01/2024 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
08000D |
01/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
013606 |
01/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
09245D |
01/01/2024 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
064961 |
01/01/2024 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
064961 |
01/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
033606 |
01/01/2024 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
4147********7819 |
09275C |
01/01/2024 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
02550Z |
01/01/2024 |
| CARRERA, CAVAN |
4Q-0252 |
1 |
30.00 |
4085********5450 |
NQR035 |
01/01/2024 |
| CASTRO, GABRIELA |
4Q-9123 |
1 |
30.00 |
4000********9123 |
530530 |
01/01/2024 |
| CHAVEZ, BENNY |
4Q-6129 |
1 |
30.00 |
4879********2841 |
633804 |
01/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
008907 |
01/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
09351Z |
01/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4246********3404 |
09368G |
01/01/2024 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
24157Z |
01/01/2024 |
| CONOVER, BRIGHAM |
4Q-2128 |
1 |
30.00 |
4342********2128 |
001696 |
01/01/2024 |
| CONTI, JENNIFER |
4Q-2153 |
1 |
10.00 |
4744********2806 |
173769 |
01/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H54716 |
01/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
09404P |
01/01/2024 |
| CORONA, ARMANDO |
4Q-3297 |
1 |
30.00 |
4721********3297 |
190970 |
01/01/2024 |
| CORREA, CRISTIAN |
4Q-5509 |
1 |
30.00 |
5156********0374 |
09422Z |
01/01/2024 |
| COUGHLIN, MICHAEL |
4Q-4866 |
1 |
30.00 |
4023********9928 |
043647 |
01/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
25241Z |
01/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
501063 |
01/01/2024 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001267 |
01/01/2024 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
09457Z |
01/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
30.00 |
4081********0754 |
190990 |
01/01/2024 |
| CWIKLA, ETHAN |
4Q-3023 |
1 |
30.00 |
4447********6679 |
001278 |
01/01/2024 |
| D ANELLE, DENNY |
4Q-8938 |
1 |
30.00 |
4147********8938 |
001855 |
01/01/2024 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
017630 |
01/01/2024 |
| DAVE, MANAN |
4Q-1698 |
1 |
10.00 |
4432********4043 |
031068 |
01/01/2024 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
26353P |
01/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
09496B |
01/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
09508D |
01/01/2024 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
09514D |
01/01/2024 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
26687P |
01/01/2024 |
| DEBEAUX, HEATHER |
4Q-1244 |
1 |
10.00 |
4400********9773 |
01711C |
01/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
09119S |
01/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********1229 |
191040 |
01/01/2024 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
013606 |
01/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H56710 |
01/01/2024 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
090913 |
01/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
188710 |
01/01/2024 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
003367 |
01/01/2024 |
| DRAPER, JESSICA |
4Q-6581 |
1 |
60.00 |
4744********4120 |
123066 |
01/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
30.00 |
5328********7107 |
09641P |
01/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
5178********3231 |
09616B |
01/01/2024 |
| ELLISON, KARENA |
4Q-6596 |
1 |
10.00 |
5189********6596 |
28424Z |
01/01/2024 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
053606 |
01/01/2024 |
| ESPADILLA, GUIA SANDY |
4Q-2738 |
1 |
10.00 |
4147********2738 |
09644C |
01/01/2024 |
| FANTGRASSI, ANDREA |
4Q-3520 |
1 |
30.00 |
5218********1479 |
28939Z |
01/01/2024 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
501063 |
01/01/2024 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
380379 |
01/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
09677D |
01/01/2024 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
126469 |
01/01/2024 |
| FORESC, JACK |
4Q-81008 |
1 |
10.00 |
3722*******1008 |
136146 |
01/01/2024 |
| FREDRICKSON, MARY |
4Q-5178 |
1 |
10.00 |
4100********1855 |
29898D |
01/01/2024 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
073606 |
01/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
09710C |
01/01/2024 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
043657 |
01/01/2024 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
133467 |
01/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
083606 |
01/01/2024 |
| GLAZE, TYLER |
4Q-0260 |
1 |
30.00 |
4750********0260 |
083606 |
01/01/2024 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
160826 |
01/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
165914 |
01/01/2024 |
| GLIEPE, ANNA MAE |
4Q-7237 |
1 |
10.00 |
4347********6921 |
093606 |
01/01/2024 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4266********8352 |
09786C |
01/01/2024 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
09798D |
01/01/2024 |
| GORDON, JACOB |
4Q-8003 |
1 |
30.00 |
4474********8003 |
512539 |
01/01/2024 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
01007A |
01/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
01017C |
01/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
01040C |
01/01/2024 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
140276 |
01/01/2024 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
5425********3433 |
001433 |
01/01/2024 |
| GROVES, SARAH |
4Q-0314 |
1 |
30.00 |
4168********2283 |
043702 |
01/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
01055D |
01/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001917 |
01/01/2024 |
| HAFNER, ADAM |
4Q-01009 |
1 |
30.00 |
3722*******1009 |
173092 |
01/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
01081P |
01/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
16711Z |
01/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
183870 |
01/01/2024 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
4744********3357 |
113072 |
01/01/2024 |
| HARTMAN, BRIANNA |
4Q-2131 |
1 |
10.00 |
4900********2131 |
043706 |
01/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
01144D |
01/01/2024 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
063076 |
01/01/2024 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
01162G |
01/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
043705 |
01/01/2024 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
053706 |
01/01/2024 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
123281 |
01/01/2024 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
33887Z |
01/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
33818P |
01/01/2024 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
01207D |
01/01/2024 |
| HINTZ, MATT |
4Q-3132 |
1 |
10.00 |
5178********2459 |
01212B |
01/01/2024 |
| HUNT, BRYAN |
4Q-5593 |
1 |
30.00 |
5253********5593 |
78128Z |
01/01/2024 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
013650 |
01/01/2024 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
070826 |
01/01/2024 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
141229 |
01/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
164961 |
01/01/2024 |
| JORDAN, DENISE |
4Q-1194 |
1 |
30.00 |
5524********1148 |
01280Z |
01/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
039905 |
01/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
050108 |
01/01/2024 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
096725 |
01/01/2024 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
003706 |
01/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
01330D |
01/01/2024 |
| LAMBARD, CODI |
4Q-8596 |
1 |
10.00 |
4266********1152 |
01301C |
01/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
01311C |
01/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
191260 |
01/01/2024 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
09557D |
01/01/2024 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
013706 |
01/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
01358I |
01/01/2024 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
4999********3293 |
671202 |
01/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
023706 |
01/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
682408 |
01/01/2024 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
01385G |
01/01/2024 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
01397C |
01/01/2024 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
033706 |
01/01/2024 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
30.00 |
4147********7344 |
01417A |
01/01/2024 |
| MACARTHUR, DAVID |
4Q-8717 |
1 |
30.00 |
4833********8717 |
043706 |
01/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
188814 |
01/01/2024 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
01431D |
01/01/2024 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
043706 |
01/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
191320 |
01/01/2024 |
| MARTONICK, ADAM |
4Q-8870 |
1 |
30.00 |
5424********1300 |
37876P |
01/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
131564 |
01/01/2024 |
| MASOTTO, VIKA |
4Q-6005 |
1 |
30.00 |
4833********6005 |
053706 |
01/01/2024 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
501073 |
01/01/2024 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
30.00 |
5275********8191 |
193873 |
01/01/2024 |
| MCCALLA, CALEB |
4Q-4401 |
1 |
30.00 |
5113********4401 |
295802 |
01/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
60.00 |
4266********6057 |
01526D |
01/01/2024 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
065891 |
01/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001038 |
01/01/2024 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
3739*******1012 |
150108 |
01/01/2024 |
| MCQUEEN, TERELL |
4Q-9476 |
1 |
30.00 |
5108********9476 |
053718 |
01/01/2024 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4388********1258 |
01559D |
01/01/2024 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
50.00 |
4432********8974 |
023420 |
01/01/2024 |
| MELIA, TYLER |
4Q-9924 |
1 |
30.00 |
4342********9924 |
027340 |
01/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
30.00 |
5172********1777 |
064495 |
01/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001567 |
01/01/2024 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
512416 |
01/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
60.00 |
5213********2749 |
01623Z |
01/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
10.00 |
4147********4473 |
01621D |
01/01/2024 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
07003D |
01/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
126033 |
01/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
022479 |
01/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H56786 |
01/01/2024 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
01686D |
01/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
01659A |
01/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
057842 |
01/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
023706 |
01/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
183377 |
01/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
01717Z |
01/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
033706 |
01/01/2024 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4815********1767 |
113677 |
01/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
27095Z |
01/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
043706 |
01/01/2024 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
043706 |
01/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4427********1229 |
053706 |
01/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
053706 |
01/01/2024 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
01786P |
01/01/2024 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
053706 |
01/01/2024 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
969790 |
01/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5218********2211 |
43200Z |
01/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
065808 |
01/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
049199 |
01/01/2024 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
01827D |
01/01/2024 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
146480 |
01/01/2024 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
083706 |
01/01/2024 |
| RANDOLPH, COURTNEY |
4Q-2695 |
1 |
10.00 |
4147********2695 |
01868C |
01/01/2024 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
161331 |
01/01/2024 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
01863D |
01/01/2024 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00123P |
01/01/2024 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
093706 |
01/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
191373 |
01/01/2024 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
H56789 |
01/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
094737 |
01/01/2024 |
| RYABCHUN, JULIA |
4Q-6569 |
1 |
10.00 |
4750********6569 |
013706 |
01/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001630 |
01/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
501073 |
01/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
013706 |
01/01/2024 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
5218********0565 |
00124T |
01/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
01972D |
01/01/2024 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********3659 |
247212 |
01/01/2024 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
033706 |
01/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
45563Z |
01/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
673394 |
01/01/2024 |
| SEAMANDS, CARSON |
4Q-4642 |
1 |
30.00 |
4342********4642 |
046730 |
01/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
30.00 |
6011********2815 |
00161R |
01/01/2024 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
122886 |
01/01/2024 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
053706 |
01/01/2024 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
636765 |
01/01/2024 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
01218D |
01/01/2024 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
02083P |
01/01/2024 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
058583 |
01/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
60.00 |
4342********0114 |
058683 |
01/01/2024 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
123378 |
01/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********6301 |
653280 |
01/01/2024 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
056447 |
01/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
193033 |
01/01/2024 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
133678 |
01/01/2024 |
| TOMPKINS, ALYSSA |
4Q-6453 |
1 |
30.00 |
4314********6453 |
053738 |
01/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
02172D |
01/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
501073 |
01/01/2024 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
30.00 |
4352********6297 |
133773 |
01/01/2024 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
003706 |
01/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********1628 |
043741 |
01/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001625 |
01/01/2024 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
06457B |
01/01/2024 |
| WILLS, LOGAN |
4Q-9364 |
1 |
30.00 |
4342********9364 |
089925 |
01/01/2024 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001591 |
01/01/2024 |
| WRIGHT, AIDEN |
4Q-4472 |
1 |
30.00 |
4744********4472 |
103172 |
01/01/2024 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00143P |
01/01/2024 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4925********0211 |
053743 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
415.00 |
| 38 |
MasterCard |
990.00 |
| 172 |
Visa |
5010.00 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6485.00 |