Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
05180D |
03/01/2024 |
| AGUILAR, JUSTIN |
4Q-6547 |
1 |
30.00 |
4347********6547 |
063506 |
03/01/2024 |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
05211D |
03/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********4033 |
143253 |
03/01/2024 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
050497 |
03/01/2024 |
| ALIKADICH, JASON |
4Q-0723 |
1 |
30.00 |
5153********4601 |
05251Z |
03/01/2024 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
30.00 |
4744********8690 |
133157 |
03/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
083506 |
03/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
123054 |
03/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
130954 |
03/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
05298D |
03/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
30.00 |
4750********9185 |
003506 |
03/01/2024 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
10.00 |
4000********6078 |
547728 |
03/01/2024 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
05340G |
03/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
013506 |
03/01/2024 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4266********5034 |
05354D |
03/01/2024 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
4147********7239 |
05343I |
03/01/2024 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
05359D |
03/01/2024 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
07533D |
03/01/2024 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
5275********1619 |
143659 |
03/01/2024 |
| BOHONKO, BRANDON |
4Q-6390 |
1 |
30.00 |
4347********0723 |
023506 |
03/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
033506 |
03/01/2024 |
| BORBA, JOSHUA |
4Q-6959 |
1 |
30.00 |
4342********7783 |
065276 |
03/01/2024 |
| BOWLES, CAMBRYNAE |
4Q-4711 |
1 |
30.00 |
4750********4088 |
033506 |
03/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
05416D |
03/01/2024 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
019403 |
03/01/2024 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
019403 |
03/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
043506 |
03/01/2024 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
4744********1844 |
193151 |
03/01/2024 |
| CASTRO, GABRIELA |
4Q-9123 |
1 |
30.00 |
4000********9123 |
410335 |
03/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
089457 |
03/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
05496Z |
03/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4246********3404 |
05521G |
03/01/2024 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
81159Z |
03/01/2024 |
| CONOVER, BRIGHAM |
4Q-2128 |
1 |
30.00 |
4342********2128 |
026408 |
03/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H54588 |
03/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
05549P |
03/01/2024 |
| CORONA, ARMANDO |
4Q-3297 |
1 |
30.00 |
4721********3297 |
245940 |
03/01/2024 |
| CORREA, CRISTIAN |
4Q-5509 |
1 |
30.00 |
5156********0374 |
05576Z |
03/01/2024 |
| COUGHLIN, MICHAEL |
4Q-4866 |
1 |
30.00 |
4023********9928 |
043518 |
03/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
82925Z |
03/01/2024 |
| COVERT, KIMBERLY |
4Q-3579 |
1 |
30.00 |
4312********3579 |
093506 |
03/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
501053 |
03/01/2024 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
05610Z |
03/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
30.00 |
4081********0754 |
246040 |
03/01/2024 |
| CWIKLA, ETHAN |
4Q-3023 |
1 |
30.00 |
4447********6679 |
001848 |
03/01/2024 |
| D ANELLE, DENNY |
4Q-8938 |
1 |
30.00 |
4147********8938 |
001846 |
03/01/2024 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
019106 |
03/01/2024 |
| DALTON, LYNN |
4Q-7913 |
1 |
30.00 |
4240********1162 |
448706 |
03/01/2024 |
| DAVE, MANAN |
4Q-1698 |
1 |
10.00 |
4432********4043 |
014975 |
03/01/2024 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
4900********6481 |
013506 |
03/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
05671P |
03/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
05670D |
03/01/2024 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
05681D |
03/01/2024 |
| DEBEAUX, HEATHER |
4Q-1244 |
1 |
10.00 |
4400********9773 |
04253C |
03/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
00984S |
03/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********1229 |
246110 |
03/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H56581 |
03/01/2024 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********7500 |
069516 |
03/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
409493 |
03/01/2024 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
091457 |
03/01/2024 |
| DRAPER, JESSICA |
4Q-6581 |
1 |
30.00 |
4744********4120 |
113559 |
03/01/2024 |
| DUPREE, CARRIE |
4Q-3270 |
1 |
30.00 |
4543********6693 |
388986 |
03/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
30.00 |
5328********7107 |
05786P |
03/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
5348********6646 |
153459 |
03/01/2024 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
063506 |
03/01/2024 |
| ESPADILLA, GUIA SANDY |
4Q-2738 |
1 |
10.00 |
4147********2738 |
05827C |
03/01/2024 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
30.00 |
4744********7314 |
113154 |
03/01/2024 |
| FANTIGRASSI, ANDREA |
4Q-3520 |
1 |
30.00 |
5218********1479 |
87748Z |
03/01/2024 |
| FANTIGRASSI, MIKE |
4Q-3742 |
1 |
30.00 |
4388********3742 |
05835D |
03/01/2024 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
501053 |
03/01/2024 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
30.00 |
4127********2912 |
001174 |
03/01/2024 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
843545 |
03/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
05860D |
03/01/2024 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
30.00 |
4465********6253 |
001139 |
03/01/2024 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
108204 |
03/01/2024 |
| FREDRICKSON, MARY |
4Q-5178 |
1 |
10.00 |
4100********1855 |
84342D |
03/01/2024 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
003506 |
03/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
05903C |
03/01/2024 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
043531 |
03/01/2024 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
103052 |
03/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
013506 |
03/01/2024 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
185565 |
03/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
102359 |
03/01/2024 |
| GLIEPE, ANNA MAE |
4Q-7237 |
1 |
10.00 |
4347********6921 |
013506 |
03/01/2024 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4266********8352 |
05972C |
03/01/2024 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
05984D |
03/01/2024 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
05994A |
03/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
06003C |
03/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
06009C |
03/01/2024 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
187697 |
03/01/2024 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
5425********3433 |
001411 |
03/01/2024 |
| GROVES, SARAH |
4Q-0314 |
1 |
45.00 |
4168********2283 |
043535 |
03/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
06037D |
03/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001429 |
03/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
06057P |
03/01/2024 |
| HARETUKU, WILLIAM |
4Q-9157 |
1 |
30.00 |
4750********9157 |
053506 |
03/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
44124Z |
03/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
173957 |
03/01/2024 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
4744********3357 |
133050 |
03/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
06116D |
03/01/2024 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
022468 |
03/01/2024 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
5589********7532 |
06139Q |
03/01/2024 |
| HERNANDEZ, AMANDA |
4Q-2042 |
1 |
10.00 |
4147********0589 |
06159D |
03/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********2814 |
043538 |
03/01/2024 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
093506 |
03/01/2024 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
94420Z |
03/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
95059P |
03/01/2024 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
06171D |
03/01/2024 |
| HINTZ, MATT |
4Q-3132 |
1 |
10.00 |
5178********2459 |
06195B |
03/01/2024 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
007599 |
03/01/2024 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
054050 |
03/01/2024 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
30.00 |
4342********7040 |
037920 |
03/01/2024 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
163272 |
03/01/2024 |
| JACOB, ADAM |
4Q-9872 |
1 |
10.00 |
4312********9209 |
013506 |
03/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
125389 |
03/01/2024 |
| JORDAN, DENISE |
4Q-1194 |
1 |
40.00 |
5524********1148 |
06271Z |
03/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
066681 |
03/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
076823 |
03/01/2024 |
| KENNAUGH, KASSIE |
4Q-3249 |
1 |
10.00 |
4635********3249 |
103056 |
03/01/2024 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
067896 |
03/01/2024 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
033506 |
03/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
06324D |
03/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
06320C |
03/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
246890 |
03/01/2024 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
08338D |
03/01/2024 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
053506 |
03/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
06370I |
03/01/2024 |
| LEWIS, JODI |
4Q-2934 |
1 |
30.00 |
4147********1570 |
06382D |
03/01/2024 |
| LINTON, MATT |
4Q-4180 |
1 |
30.00 |
4147********2022 |
06387D |
03/01/2024 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
4999********3293 |
654670 |
03/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
063506 |
03/01/2024 |
| LOKHANDWALA, ADIL |
4Q-4459 |
1 |
30.00 |
4266********4459 |
06413D |
03/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
102413 |
03/01/2024 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
06428C |
03/01/2024 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
083506 |
03/01/2024 |
| MACARTHUR, DAVID |
4Q-8717 |
1 |
30.00 |
4833********8717 |
083506 |
03/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
601332 |
03/01/2024 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
06459D |
03/01/2024 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
093506 |
03/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
247020 |
03/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
152721 |
03/01/2024 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
501053 |
03/01/2024 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
30.00 |
5275********8191 |
123851 |
03/01/2024 |
| MCCALLA, CALEB |
4Q-4401 |
1 |
30.00 |
5113********4401 |
622049 |
03/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
60.00 |
4266********6057 |
06565D |
03/01/2024 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
069306 |
03/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001600 |
03/01/2024 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
3739*******1012 |
138357 |
03/01/2024 |
| MCQUEEN, TERELL |
4Q-9476 |
1 |
30.00 |
5108********9476 |
053553 |
03/01/2024 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4388********1258 |
06601D |
03/01/2024 |
| MELIA, TYLER |
4Q-9924 |
1 |
30.00 |
4342********9924 |
051577 |
03/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
30.00 |
5172********1777 |
023538 |
03/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001876 |
03/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
60.00 |
5213********2749 |
06665Z |
03/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
10.00 |
4147********4473 |
06642D |
03/01/2024 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
06454D |
03/01/2024 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
10.00 |
4744********1502 |
103150 |
03/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
100519 |
03/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
039078 |
03/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H56621 |
03/01/2024 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
06702D |
03/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
06716A |
03/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
083419 |
03/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
073506 |
03/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
123950 |
03/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
06751Z |
03/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
083506 |
03/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
75869Z |
03/01/2024 |
| PAQUETTE, JENIFER |
4Q-2025 |
1 |
10.00 |
4147********1691 |
06779D |
03/01/2024 |
| PARAGIOU, MIKE |
4Q-3561 |
1 |
30.00 |
4432********3561 |
030881 |
03/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
093506 |
03/01/2024 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
003606 |
03/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4427********1229 |
003606 |
03/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
003606 |
03/01/2024 |
| PESQUEIRA, STEVE |
4Q-7947 |
1 |
30.00 |
4342********1001 |
059898 |
03/01/2024 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
08048P |
03/01/2024 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
023606 |
03/01/2024 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
30.00 |
4147********8678 |
001371 |
03/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5218********2211 |
07945Z |
03/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
095982 |
03/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
095982 |
03/01/2024 |
| PURDY, GRANT |
4Q-2410 |
1 |
30.00 |
5122********2410 |
26993Z |
03/01/2024 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
121379 |
03/01/2024 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
043606 |
03/01/2024 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
101344 |
03/01/2024 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
08143D |
03/01/2024 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
30.00 |
4744********6558 |
143862 |
03/01/2024 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00150P |
03/01/2024 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
053606 |
03/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
164480 |
03/01/2024 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
H56664 |
03/01/2024 |
| ROY, KIA |
4Q-9084 |
1 |
10.00 |
4744********9084 |
113968 |
03/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
056728 |
03/01/2024 |
| RYABCHUN, JULIA |
4Q-6569 |
1 |
10.00 |
4750********6569 |
073606 |
03/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001081 |
03/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
501063 |
03/01/2024 |
| SANNIE, ETHAN |
4Q-5697 |
1 |
30.00 |
4204********5697 |
344041 |
03/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
083606 |
03/01/2024 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
5218********0565 |
00196T |
03/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
08267D |
03/01/2024 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
30.00 |
4147********5119 |
08266D |
03/01/2024 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
30.00 |
4347********4621 |
093606 |
03/01/2024 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********1417 |
229262 |
03/01/2024 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
003606 |
03/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
13185Z |
03/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
661075 |
03/01/2024 |
| SEAMANDS, CARSON |
4Q-4642 |
1 |
30.00 |
4342********4642 |
050905 |
03/01/2024 |
| SEEDS, EVAN |
4Q-1099 |
1 |
30.00 |
5466********1099 |
08343Z |
03/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
30.00 |
4342********3248 |
062895 |
03/01/2024 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
101256 |
03/01/2024 |
| SHAW, RAVEN |
4Q-5453 |
1 |
30.00 |
4000********5453 |
588798 |
03/01/2024 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
023606 |
03/01/2024 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
312347 |
03/01/2024 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
07571D |
03/01/2024 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
08423P |
03/01/2024 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
053278 |
03/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
60.00 |
4342********8027 |
055044 |
03/01/2024 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
163567 |
03/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********6301 |
344043 |
03/01/2024 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
079455 |
03/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
825444 |
03/01/2024 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
103065 |
03/01/2024 |
| TYRELL, TINA |
4Q-9292 |
1 |
10.00 |
3713*******3001 |
144234 |
03/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
08510D |
03/01/2024 |
| URBINA, SAIRA |
4Q-4106 |
1 |
10.00 |
4147********4106 |
08499D |
03/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
501063 |
03/01/2024 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
30.00 |
4352********6297 |
183864 |
03/01/2024 |
| WAITE, ZACK |
4Q-8878 |
1 |
60.00 |
4147********8878 |
08535D |
03/01/2024 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
073606 |
03/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********1628 |
043618 |
03/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001241 |
03/01/2024 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
30.00 |
4342********4409 |
010811 |
03/01/2024 |
| WILLIAMS, JANELLE |
4Q-6515 |
1 |
10.00 |
4635********6515 |
153561 |
03/01/2024 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
02511B |
03/01/2024 |
| WILLS, LOGAN |
4Q-9364 |
1 |
30.00 |
4342********9364 |
054936 |
03/01/2024 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001410 |
03/01/2024 |
| WRIGHT, AIDEN |
4Q-4472 |
1 |
30.00 |
4744********4472 |
123869 |
03/01/2024 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00187P |
03/01/2024 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4925********0211 |
053621 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
355.00 |
| 36 |
MasterCard |
960.00 |
| 187 |
Visa |
5405.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6760.00 |