Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
06539D |
05/01/2024 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
150926 |
05/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********4033 |
160927 |
05/01/2024 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
040603 |
05/01/2024 |
| ALIKADICH, JASON |
4Q-0723 |
1 |
30.00 |
5153********4601 |
06584Z |
05/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
000206 |
05/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
120327 |
05/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
147411 |
05/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
06628D |
05/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
30.00 |
4750********9185 |
010206 |
05/01/2024 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
10.00 |
4000********6078 |
187241 |
05/01/2024 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
06671G |
05/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
020206 |
05/01/2024 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4266********5034 |
06686D |
05/01/2024 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
06697D |
05/01/2024 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
07172D |
05/01/2024 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
5275********1619 |
150220 |
05/01/2024 |
| BOHONKO, BRANDON |
4Q-6390 |
1 |
30.00 |
4347********0723 |
040206 |
05/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
040206 |
05/01/2024 |
| BOWLES, CAMBRYNAE |
4Q-4711 |
1 |
30.00 |
4750********4088 |
050206 |
05/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
06769D |
05/01/2024 |
| BRADLEY, KIMBERLY |
4Q-5743 |
1 |
30.00 |
4147********5743 |
06772D |
05/01/2024 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
027265 |
05/01/2024 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
027265 |
05/01/2024 |
| BROWNFIELD, CRYSTAL |
4Q-6071 |
1 |
30.00 |
4750********6071 |
060206 |
05/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
070206 |
05/01/2024 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
4744********1844 |
160924 |
05/01/2024 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4467********5994 |
030228 |
05/01/2024 |
| CASTRO, GABRIELA |
4Q-9123 |
1 |
30.00 |
4000********7255 |
364835 |
05/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
079118 |
05/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
06877Z |
05/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4100********2328 |
59698D |
05/01/2024 |
| CONOVER, BRIGHAM |
4Q-2128 |
1 |
30.00 |
4342********2128 |
008177 |
05/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
528549 |
05/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
06914P |
05/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
51672Z |
05/01/2024 |
| COVERT, KIMBERLY |
4Q-3579 |
1 |
30.00 |
4750********6494 |
000206 |
05/01/2024 |
| CRONISE, ALYSIA |
4Q-7752 |
1 |
30.00 |
4553********7752 |
001081 |
05/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
501020 |
05/01/2024 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
06955Z |
05/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
30.00 |
4081********0754 |
151450 |
05/01/2024 |
| CWIKLA, ETHAN |
4Q-3023 |
1 |
30.00 |
4447********6679 |
001218 |
05/01/2024 |
| D ANELLE, DENNY |
4Q-8938 |
1 |
30.00 |
4147********8938 |
001478 |
05/01/2024 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
032023 |
05/01/2024 |
| DAVE, MANAN |
4Q-1698 |
1 |
10.00 |
4432********4043 |
029290 |
05/01/2024 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
4900********6481 |
030206 |
05/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
07005P |
05/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
07016D |
05/01/2024 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
07025D |
05/01/2024 |
| DEBEAUX, HEATHER |
4Q-1244 |
1 |
10.00 |
4400********9773 |
00453D |
05/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
03996S |
05/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********1229 |
151500 |
05/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
528555 |
05/01/2024 |
| DIEU, LUKE |
4Q-6364 |
1 |
30.00 |
4750********6369 |
050206 |
05/01/2024 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********7500 |
040585 |
05/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
079019 |
05/01/2024 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
030470 |
05/01/2024 |
| DRAPER, JESSICA |
4Q-6581 |
1 |
30.00 |
4744********4120 |
190328 |
05/01/2024 |
| DUPREE, CARRIE |
4Q-3270 |
1 |
30.00 |
4020********3217 |
030237 |
05/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
30.00 |
5328********7107 |
07120P |
05/01/2024 |
| EKAWA, ROY |
4Q-4253 |
1 |
30.00 |
4985********6898 |
043593 |
05/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
5348********6866 |
160924 |
05/01/2024 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
090206 |
05/01/2024 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
30.00 |
4744********7314 |
100526 |
05/01/2024 |
| FANTIGRASSI, MIKE |
4Q-3742 |
1 |
30.00 |
4388********3742 |
07215D |
05/01/2024 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
30.00 |
4127********2912 |
001060 |
05/01/2024 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
725334 |
05/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
07239D |
05/01/2024 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
30.00 |
4465********6253 |
001982 |
05/01/2024 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
194491 |
05/01/2024 |
| FORESE, TOM |
4Q-36554 |
1 |
30.00 |
3727*******4003 |
144279 |
05/01/2024 |
| FRANKS, TERROW |
4Q-8257 |
1 |
60.00 |
4931********8257 |
07281I |
05/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
07300C |
05/01/2024 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
030243 |
05/01/2024 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
30.00 |
4750********4088 |
040206 |
05/01/2024 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
110228 |
05/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
040206 |
05/01/2024 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
184818 |
05/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
168193 |
05/01/2024 |
| GLIEPE, ANNA MAE |
4Q-7237 |
1 |
10.00 |
4347********6921 |
050206 |
05/01/2024 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4266********8352 |
07375C |
05/01/2024 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
07381D |
05/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
07390C |
05/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
07402C |
05/01/2024 |
| GROVES, SARAH |
4Q-0314 |
1 |
45.00 |
4168********2283 |
030246 |
05/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
07417D |
05/01/2024 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
10.00 |
4147********0025 |
07422D |
05/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001682 |
05/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
07444P |
05/01/2024 |
| HARETUKU, WILLIAM |
4Q-9157 |
1 |
30.00 |
4750********9157 |
080206 |
05/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
45230Z |
05/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
180526 |
05/01/2024 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
4744********3357 |
130728 |
05/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
65.00 |
4147********0121 |
07483D |
05/01/2024 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
45.00 |
4342********2940 |
038292 |
05/01/2024 |
| HERNANDEZ, AMANDA |
4Q-2042 |
1 |
10.00 |
4147********0589 |
07516D |
05/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********2814 |
030250 |
05/01/2024 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
010206 |
05/01/2024 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
61527Z |
05/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
61777P |
05/01/2024 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
07556D |
05/01/2024 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
047819 |
05/01/2024 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
025197 |
05/01/2024 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
182419 |
05/01/2024 |
| JACOB, ADAM |
4Q-9872 |
1 |
10.00 |
4312********9209 |
030206 |
05/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
125724 |
05/01/2024 |
| JESINGHAWS, ARIANNA |
4Q-7201 |
1 |
10.00 |
3717*******2015 |
103088 |
05/01/2024 |
| JORDAN, DENISE |
4Q-1194 |
1 |
40.00 |
5524********1148 |
07629Z |
05/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
086051 |
05/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
036202 |
05/01/2024 |
| KENNAUGH, KASSIE |
4Q-3249 |
1 |
10.00 |
4635********3249 |
100629 |
05/01/2024 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
043762 |
05/01/2024 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
060206 |
05/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
07694D |
05/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
07704C |
05/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
151840 |
05/01/2024 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
00808D |
05/01/2024 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
080206 |
05/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
07731I |
05/01/2024 |
| LEWIS, JODI |
4Q-2934 |
1 |
30.00 |
4147********1570 |
07761D |
05/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
090206 |
05/01/2024 |
| LOKHANDWALA, ADIL |
4Q-4459 |
1 |
30.00 |
4266********4459 |
07759D |
05/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
642372 |
05/01/2024 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
09000C |
05/01/2024 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
000306 |
05/01/2024 |
| MACARTHUR, DAVID |
4Q-8717 |
1 |
30.00 |
4833********8717 |
000306 |
05/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
365057 |
05/01/2024 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
09034D |
05/01/2024 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
020306 |
05/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
151880 |
05/01/2024 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4266********0389 |
09089D |
05/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
103478 |
05/01/2024 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
30.00 |
5275********8191 |
130434 |
05/01/2024 |
| MCCALLA, CALEB |
4Q-4401 |
1 |
30.00 |
5113********4401 |
119684 |
05/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
60.00 |
4266********6057 |
09138D |
05/01/2024 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
013500 |
05/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001050 |
05/01/2024 |
| MCQUEEN, TERELL |
4Q-9476 |
1 |
30.00 |
5108********9476 |
050306 |
05/01/2024 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4388********1258 |
09169D |
05/01/2024 |
| MEDRANO, ANDREW |
4Q-8222 |
1 |
30.00 |
4081********8222 |
151940 |
05/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
30.00 |
5172********1777 |
072749 |
05/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001185 |
05/01/2024 |
| MIRATA, JOHN |
4Q-1316 |
1 |
30.00 |
3798*******1004 |
161380 |
05/01/2024 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
60.00 |
4100********6983 |
93531D |
05/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
60.00 |
5213********2749 |
09231Z |
05/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
10.00 |
4147********4473 |
09247D |
05/01/2024 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
01351D |
05/01/2024 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
30.00 |
4744********1502 |
160036 |
05/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
160465 |
05/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
007949 |
05/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
528588 |
05/01/2024 |
| MURSENER, NEIL |
4Q-5889 |
1 |
10.00 |
4081********1013 |
152020 |
05/01/2024 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
09312D |
05/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
09298A |
05/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
034488 |
05/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
000306 |
05/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
100239 |
05/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
09353Z |
05/01/2024 |
| ORTIZ, ZAMARIT |
4Q-7751 |
1 |
30.00 |
4452********7751 |
030312 |
05/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
020306 |
05/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
08186Z |
05/01/2024 |
| PALOMEQUE, CESAR |
4Q-0755 |
1 |
45.00 |
4432********8120 |
009344 |
05/01/2024 |
| PAQUETTE, JENIFER |
4Q-2025 |
1 |
10.00 |
4147********1691 |
09396D |
05/01/2024 |
| PARAGIOU, MIKE |
4Q-3561 |
1 |
30.00 |
4432********3561 |
007681 |
05/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********0359 |
040306 |
05/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4427********1229 |
030306 |
05/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
040306 |
05/01/2024 |
| PESQUEIRA, STEVE |
4Q-7947 |
1 |
30.00 |
4342********1001 |
013901 |
05/01/2024 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
09468P |
05/01/2024 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
30.00 |
4147********8678 |
001344 |
05/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5218********2211 |
73356Z |
05/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
027977 |
05/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9732 |
027977 |
05/01/2024 |
| POMEROY, DEREK |
4Q-3281 |
1 |
30.00 |
4147********2889 |
09505D |
05/01/2024 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
30.00 |
4750********5356 |
070306 |
05/01/2024 |
| PURDY, GRANT |
4Q-2410 |
1 |
30.00 |
5122********2410 |
61356Z |
05/01/2024 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
164065 |
05/01/2024 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
080306 |
05/01/2024 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
45.00 |
4347********8877 |
080306 |
05/01/2024 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
09581D |
05/01/2024 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
000306 |
05/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
190292 |
05/01/2024 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
528601 |
05/01/2024 |
| ROY, COURTNEY |
4Q-9317 |
1 |
30.00 |
4744********9317 |
130333 |
05/01/2024 |
| ROY, KIA |
4Q-9084 |
1 |
10.00 |
4744********9084 |
150130 |
05/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
059105 |
05/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001414 |
05/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
501030 |
05/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
030306 |
05/01/2024 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
5218********0565 |
00134T |
05/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
09738D |
05/01/2024 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
30.00 |
4147********5119 |
09731D |
05/01/2024 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
30.00 |
4347********4621 |
050306 |
05/01/2024 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
050306 |
05/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
77956Z |
05/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
632659 |
05/01/2024 |
| SEEDS, EVAN |
4Q-1099 |
1 |
30.00 |
5466********1099 |
09793Z |
05/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
30.00 |
5328********2214 |
09819Z |
05/01/2024 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
128024 |
05/01/2024 |
| SHAW, RAVEN |
4Q-5453 |
1 |
30.00 |
4000********5453 |
749749 |
05/01/2024 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4750********0245 |
080306 |
05/01/2024 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
680282 |
05/01/2024 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
02893D |
05/01/2024 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
09889P |
05/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
60.00 |
4342********4943 |
064943 |
05/01/2024 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
140731 |
05/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********6301 |
331324 |
05/01/2024 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
093501 |
05/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
950080 |
05/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
09949D |
05/01/2024 |
| URBINA, SAIRA |
4Q-4106 |
1 |
10.00 |
4147********4106 |
09961D |
05/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
501030 |
05/01/2024 |
| WAITE, ZACK |
4Q-8878 |
1 |
60.00 |
5189********2172 |
81223Z |
05/01/2024 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
020306 |
05/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********1628 |
030333 |
05/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001653 |
05/01/2024 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
30.00 |
4342********4409 |
064654 |
05/01/2024 |
| WILLIAMS, JANELLE |
4Q-6515 |
1 |
10.00 |
4635********6515 |
130938 |
05/01/2024 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
02428B |
05/01/2024 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001029 |
05/01/2024 |
| WRIGHT, AIDEN |
4Q-4472 |
1 |
30.00 |
4744********4472 |
120034 |
05/01/2024 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00100P |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
345.00 |
| 32 |
MasterCard |
930.00 |
| 175 |
Visa |
5100.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6405.00 |