Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
04256D |
02/01/2024 |
| AGUILAR, JUSTIN |
4Q-6547 |
1 |
30.00 |
4347********6547 |
014105 |
02/01/2024 |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
04269D |
02/01/2024 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
154312 |
02/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********4033 |
134513 |
02/01/2024 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
045730 |
02/01/2024 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
30.00 |
4744********8690 |
174019 |
02/01/2024 |
| ALVAREZ, MICHAEL |
4Q-1754 |
1 |
50.00 |
4147********1754 |
04332D |
02/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
034105 |
02/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
134818 |
02/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
172678 |
02/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
04390D |
02/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
30.00 |
4750********9185 |
064105 |
02/01/2024 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
10.00 |
4000********6078 |
600620 |
02/01/2024 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
04405G |
02/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
084105 |
02/01/2024 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4266********5034 |
04462D |
02/01/2024 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
4147********7239 |
04417I |
02/01/2024 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
04431D |
02/01/2024 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
01112D |
02/01/2024 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
5275********1619 |
164117 |
02/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
094105 |
02/01/2024 |
| BORBA, JOSHUA |
4Q-6959 |
1 |
30.00 |
4342********7783 |
074008 |
02/01/2024 |
| BOWLES, CAMBRYNAE |
4Q-4711 |
1 |
30.00 |
4750********4088 |
004105 |
02/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
04513D |
02/01/2024 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
009759 |
02/01/2024 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
045826 |
02/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
014105 |
02/01/2024 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4482********9750 |
034152 |
02/01/2024 |
| CASTRO, GABRIELA |
4Q-9123 |
1 |
30.00 |
4000********9123 |
117932 |
02/01/2024 |
| CLARK, TYLER |
4Q-4378 |
1 |
10.00 |
4342********4378 |
044611 |
02/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
053865 |
02/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
04640Z |
02/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4246********3404 |
04658G |
02/01/2024 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
56717Z |
02/01/2024 |
| CONOVER, BRIGHAM |
4Q-2128 |
1 |
30.00 |
4342********2128 |
080964 |
02/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H45226 |
02/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
04695P |
02/01/2024 |
| CORONA, ARMANDO |
4Q-3297 |
1 |
30.00 |
4721********3297 |
544830 |
02/01/2024 |
| CORREA, CRISTIAN |
4Q-5509 |
1 |
30.00 |
5156********0374 |
04712Z |
02/01/2024 |
| COUGHLIN, MICHAEL |
4Q-4866 |
1 |
30.00 |
4023********9928 |
034158 |
02/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
57551Z |
02/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
401014 |
02/01/2024 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
04767Z |
02/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
30.00 |
4081********0754 |
544850 |
02/01/2024 |
| D ANELLE, DENNY |
4Q-8938 |
1 |
30.00 |
4147********8938 |
001995 |
02/01/2024 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
060325 |
02/01/2024 |
| DALTON, LYNN |
4Q-7913 |
1 |
30.00 |
4240********1162 |
380492 |
02/01/2024 |
| DAVE, MANAN |
4Q-1698 |
1 |
10.00 |
4432********4043 |
016639 |
02/01/2024 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
59094P |
02/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
06052P |
02/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
06066D |
02/01/2024 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
06064D |
02/01/2024 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
59400P |
02/01/2024 |
| DEBEAUX, HEATHER |
4Q-1244 |
1 |
10.00 |
4400********9773 |
01239C |
02/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
03539S |
02/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********1229 |
544940 |
02/01/2024 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
044205 |
02/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H47262 |
02/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
117994 |
02/01/2024 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
075402 |
02/01/2024 |
| DUPREE, CARRIE |
4Q-3270 |
1 |
30.00 |
4543********6693 |
210972 |
02/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
30.00 |
5328********7107 |
06204P |
02/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
5348********6646 |
164620 |
02/01/2024 |
| ELLISON, KARENA |
4Q-6596 |
1 |
10.00 |
5189********6596 |
61068Z |
02/01/2024 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
074205 |
02/01/2024 |
| ESPADILLA, GUIA SANDY |
4Q-2738 |
1 |
10.00 |
4147********2738 |
06234C |
02/01/2024 |
| FANTIGRASSI, ANDREA |
4Q-3520 |
1 |
30.00 |
5218********1479 |
61318Z |
02/01/2024 |
| FANTIGRASSI, MIKE |
4Q-3742 |
1 |
30.00 |
4388********3742 |
06238D |
02/01/2024 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
401024 |
02/01/2024 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
30.00 |
4127********2912 |
001226 |
02/01/2024 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
589543 |
02/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
06261D |
02/01/2024 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
134332 |
02/01/2024 |
| FORESC, JACK |
4Q-81008 |
1 |
10.00 |
3722*******1008 |
146887 |
02/01/2024 |
| FREDRICKSON, MARY |
4Q-5178 |
1 |
10.00 |
4100********1855 |
46384D |
02/01/2024 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
004205 |
02/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
06329C |
02/01/2024 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
034211 |
02/01/2024 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
114521 |
02/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
014205 |
02/01/2024 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
181963 |
02/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
107874 |
02/01/2024 |
| GLIEPE, ANNA MAE |
4Q-7237 |
1 |
10.00 |
4347********6921 |
034205 |
02/01/2024 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4266********8352 |
06390C |
02/01/2024 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
06418D |
02/01/2024 |
| GORDON, JACOB |
4Q-8003 |
1 |
30.00 |
4474********8003 |
730752 |
02/01/2024 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
06433A |
02/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
06429C |
02/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
06453C |
02/01/2024 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
142986 |
02/01/2024 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
5425********3433 |
001384 |
02/01/2024 |
| GROVES, SARAH |
4Q-0314 |
1 |
45.00 |
4168********2283 |
034215 |
02/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
06483D |
02/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001321 |
02/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
06507P |
02/01/2024 |
| HARETUKU, WILLIAM |
4Q-9157 |
1 |
30.00 |
4750********9157 |
064205 |
02/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
72400Z |
02/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
194226 |
02/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
06547D |
02/01/2024 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
034698 |
02/01/2024 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
06568G |
02/01/2024 |
| HERNANDEZ, AMANDA |
4Q-2042 |
1 |
10.00 |
4147********0589 |
06597D |
02/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********2814 |
034219 |
02/01/2024 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
162676 |
02/01/2024 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
66322Z |
02/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
66586P |
02/01/2024 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
06635D |
02/01/2024 |
| HINTZ, MATT |
4Q-3132 |
1 |
10.00 |
5178********2459 |
06662B |
02/01/2024 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
097495 |
02/01/2024 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
022282 |
02/01/2024 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
109420 |
02/01/2024 |
| JACOB, ADAM |
4Q-9872 |
1 |
10.00 |
4312********9872 |
034205 |
02/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
162362 |
02/01/2024 |
| JORDAN, DENISE |
4Q-1194 |
1 |
40.00 |
5524********1148 |
06717Z |
02/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
037836 |
02/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
058605 |
02/01/2024 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
068568 |
02/01/2024 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
054205 |
02/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
06783D |
02/01/2024 |
| LAMBARD, CODI |
4Q-8596 |
1 |
10.00 |
4266********1152 |
06776C |
02/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
06797C |
02/01/2024 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********2358 |
34226B |
02/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
545240 |
02/01/2024 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
08114D |
02/01/2024 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
074205 |
02/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
06841I |
02/01/2024 |
| LINTON, MATT |
4Q-4180 |
1 |
30.00 |
4147********2022 |
06854D |
02/01/2024 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
4999********3293 |
623021 |
02/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
084205 |
02/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
600864 |
02/01/2024 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
06921G |
02/01/2024 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
06934C |
02/01/2024 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
004205 |
02/01/2024 |
| MACARTHUR, DAVID |
4Q-8717 |
1 |
30.00 |
4833********8717 |
014205 |
02/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
040007 |
02/01/2024 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
06965D |
02/01/2024 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
034205 |
02/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
545310 |
02/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
182064 |
02/01/2024 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
401024 |
02/01/2024 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
30.00 |
5275********8191 |
194420 |
02/01/2024 |
| MCCALLA, CALEB |
4Q-4401 |
1 |
30.00 |
5113********4401 |
464060 |
02/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
60.00 |
4266********6057 |
07039D |
02/01/2024 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
094700 |
02/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001043 |
02/01/2024 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
3739*******1012 |
127906 |
02/01/2024 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4388********1258 |
07096D |
02/01/2024 |
| MELIA, TYLER |
4Q-9924 |
1 |
30.00 |
4342********9924 |
047622 |
02/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
30.00 |
5172********1777 |
085425 |
02/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001840 |
02/01/2024 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
911036 |
02/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
60.00 |
5213********2749 |
07150Z |
02/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
10.00 |
4147********4473 |
07162D |
02/01/2024 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
01086D |
02/01/2024 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
10.00 |
4744********1502 |
144027 |
02/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
162117 |
02/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
007111 |
02/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H47305 |
02/01/2024 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
07236D |
02/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
07221A |
02/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
065881 |
02/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
014205 |
02/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
164421 |
02/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
07276Z |
02/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
024205 |
02/01/2024 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4815********1767 |
114327 |
02/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
46044Z |
02/01/2024 |
| PALOMEQUE, CESAR |
4Q-0755 |
1 |
45.00 |
4432********8535 |
032708 |
02/01/2024 |
| PAQUETTE, JENIFER |
4Q-2025 |
1 |
10.00 |
4147********1691 |
07323D |
02/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
044205 |
02/01/2024 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
044205 |
02/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4427********1229 |
044205 |
02/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
054205 |
02/01/2024 |
| PESQUEIRA, STEVE |
4Q-7947 |
1 |
30.00 |
4342********1001 |
000650 |
02/01/2024 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
07382P |
02/01/2024 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
074205 |
02/01/2024 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
211135 |
02/01/2024 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
30.00 |
4147********8678 |
001722 |
02/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5218********2211 |
77109Z |
02/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
036304 |
02/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
036304 |
02/01/2024 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
07466D |
02/01/2024 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
124553 |
02/01/2024 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
094205 |
02/01/2024 |
| RANDOLPH, COURTNEY |
4Q-2695 |
1 |
10.00 |
4147********2695 |
07485C |
02/01/2024 |
| RANDOLPH, COURTNEY |
4Q-5268 |
1 |
30.00 |
4147********2695 |
07497C |
02/01/2024 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
104174 |
02/01/2024 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
07513D |
02/01/2024 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
30.00 |
4744********6558 |
134326 |
02/01/2024 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00118P |
02/01/2024 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
014205 |
02/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
160928 |
02/01/2024 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
H47311 |
02/01/2024 |
| ROY, KIA |
4Q-9084 |
1 |
10.00 |
4744********9084 |
154426 |
02/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
019312 |
02/01/2024 |
| RYABCHUN, JULIA |
4Q-6569 |
1 |
10.00 |
4750********6569 |
024205 |
02/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001859 |
02/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
401024 |
02/01/2024 |
| SANNIE, ETHAN |
4Q-5697 |
1 |
30.00 |
4204********5697 |
512482 |
02/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
034205 |
02/01/2024 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
5218********0565 |
00114T |
02/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
07664D |
02/01/2024 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
30.00 |
4347********4621 |
064205 |
02/01/2024 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
054205 |
02/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
80306Z |
02/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
625676 |
02/01/2024 |
| SEAMANDS, CARSON |
4Q-4642 |
1 |
30.00 |
4342********4642 |
077567 |
02/01/2024 |
| SEEDS, EVAN |
4Q-1099 |
1 |
30.00 |
5466********1099 |
07721Z |
02/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
30.00 |
4342********3248 |
045695 |
02/01/2024 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
135938 |
02/01/2024 |
| SHAW, RAVEN |
4Q-5453 |
1 |
30.00 |
4000********5453 |
439639 |
02/01/2024 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
084205 |
02/01/2024 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
572463 |
02/01/2024 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
01857D |
02/01/2024 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
07780P |
02/01/2024 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
044773 |
02/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
60.00 |
4342********1253 |
084314 |
02/01/2024 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
184525 |
02/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********6301 |
512493 |
02/01/2024 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
033046 |
02/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
613413 |
02/01/2024 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
174737 |
02/01/2024 |
| TYRELL, TINA |
4Q-9292 |
1 |
10.00 |
5466********9292 |
09102Z |
02/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
09093D |
02/01/2024 |
| URBINA, SAIRA |
4Q-4106 |
1 |
10.00 |
4147********4106 |
09113D |
02/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
401034 |
02/01/2024 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
30.00 |
4352********6297 |
194832 |
02/01/2024 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
044305 |
02/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********1628 |
034304 |
02/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001733 |
02/01/2024 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
30.00 |
4342********4409 |
077827 |
02/01/2024 |
| WILLIAMS, JANELLE |
4Q-6515 |
1 |
10.00 |
4635********6515 |
194937 |
02/01/2024 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
08385B |
02/01/2024 |
| WILLS, LOGAN |
4Q-9364 |
1 |
30.00 |
4342********9364 |
073869 |
02/01/2024 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001364 |
02/01/2024 |
| WRIGHT, AIDEN |
4Q-4472 |
1 |
30.00 |
4744********4472 |
114432 |
02/01/2024 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00148P |
02/01/2024 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4925********0211 |
044307 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
385.00 |
| 37 |
MasterCard |
950.00 |
| 184 |
Visa |
5225.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6600.00 |