Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
40.00 |
4147********8518 |
06020D |
08/01/2024 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
180152 |
08/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4744********4033 |
120353 |
08/01/2024 |
| AHLMEMN, BROOKE |
4Q-9754 |
1 |
15.00 |
4147********9173 |
001992 |
08/01/2024 |
| ALDOCA, IVY |
4Q-9147 |
1 |
40.00 |
4342********9147 |
078824 |
08/01/2024 |
| ALIKADICH, JASON |
4Q-0723 |
1 |
40.00 |
5153********4601 |
06080Z |
08/01/2024 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
40.00 |
4744********8690 |
170652 |
08/01/2024 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
141460 |
08/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********8163 |
060507 |
08/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
140255 |
08/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******2000 |
108376 |
08/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
06133D |
08/01/2024 |
| BARTEE, NATHAN |
4Q-6111 |
1 |
40.00 |
4347********6111 |
080507 |
08/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
40.00 |
4750********9185 |
080507 |
08/01/2024 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
795109 |
08/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
40.00 |
4750********7180 |
090507 |
08/01/2024 |
| BENDER, GARRETT |
4Q-3347 |
1 |
40.00 |
4266********5034 |
06196A |
08/01/2024 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
15.00 |
4147********9247 |
06213D |
08/01/2024 |
| BETRO-SASEK, CONNOR |
4Q-7580 |
1 |
40.00 |
5524********7580 |
08138M |
08/01/2024 |
| BITTNER, DILLON |
4Q-4609 |
1 |
40.00 |
4400********4609 |
09631D |
08/01/2024 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
40.00 |
5275********1619 |
170857 |
08/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********0741 |
020507 |
08/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
06274D |
08/01/2024 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
110853 |
08/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
040507 |
08/01/2024 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
04043Z |
08/01/2024 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
040544 |
08/01/2024 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********0352 |
228225 |
08/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
065770 |
08/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
06384Z |
08/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4100********2328 |
36560D |
08/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
481146 |
08/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
40.00 |
5178********1256 |
06428P |
08/01/2024 |
| COUGHLIN, MICHAEL |
4Q-4866 |
1 |
40.00 |
4266********6388 |
06413D |
08/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
05745Z |
08/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
100.00 |
4179********0673 |
601050 |
08/01/2024 |
| CRUZ, JARED |
4Q-4364 |
1 |
40.00 |
6011********8530 |
00120R |
08/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
040600 |
08/01/2024 |
| CWIKLA, ETHAN |
4Q-3023 |
1 |
40.00 |
4109********7878 |
070549 |
08/01/2024 |
| DAHLEN, IVY |
4Q-36598 |
1 |
40.00 |
4342********9421 |
019877 |
08/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
40.00 |
5178********0486 |
06514P |
08/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6396 |
06491D |
08/01/2024 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
40.00 |
4147********7592 |
06524D |
08/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
05958S |
08/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
40.00 |
4081********1229 |
040690 |
08/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
481151 |
08/01/2024 |
| DIEU, LUKE |
4Q-6364 |
1 |
40.00 |
4750********6369 |
010507 |
08/01/2024 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********7619 |
48697Z |
08/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********4581 |
452602 |
08/01/2024 |
| DOVE, LINDSAY |
4Q-0880 |
1 |
15.00 |
4000********7335 |
795253 |
08/01/2024 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
40.00 |
4342********2386 |
091338 |
08/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
06617P |
08/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
15.00 |
5348********6866 |
110552 |
08/01/2024 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
15.00 |
4833********3513 |
040507 |
08/01/2024 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
120255 |
08/01/2024 |
| FAIR, KASSANDRA |
4Q-2208 |
1 |
40.00 |
4223********6692 |
877984 |
08/01/2024 |
| FALK, JESSE |
4Q-9619 |
1 |
15.00 |
4147********6776 |
06686D |
08/01/2024 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
601050 |
08/01/2024 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001886 |
08/01/2024 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
06700D |
08/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
40.00 |
4147********2572 |
06689D |
08/01/2024 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
40.00 |
4465********6253 |
001448 |
08/01/2024 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
158540 |
08/01/2024 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********2421 |
016633 |
08/01/2024 |
| FRANKS, TERROW |
4Q-8257 |
1 |
80.00 |
4931********8257 |
06741I |
08/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4147********7404 |
06730C |
08/01/2024 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
4168********6639 |
040558 |
08/01/2024 |
| GARCIA, JACOB |
4Q-2270 |
1 |
40.00 |
4750********2270 |
080507 |
08/01/2024 |
| GEIL, MAGGIE |
4Q-4368 |
1 |
40.00 |
4802********4368 |
024270 |
08/01/2024 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
090507 |
08/01/2024 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
40.00 |
4744********0786 |
190352 |
08/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
090507 |
08/01/2024 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
40.00 |
3798*******2000 |
105781 |
08/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
186817 |
08/01/2024 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
40.00 |
4060********7838 |
08028D |
08/01/2024 |
| GORDON, JACOB |
4Q-8003 |
1 |
80.00 |
4342********3229 |
039277 |
08/01/2024 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********6115 |
08045D |
08/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
08055C |
08/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
08069C |
08/01/2024 |
| GROVES, SARAH |
4Q-0314 |
1 |
40.00 |
4168********2283 |
040602 |
08/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
40.00 |
4147********9997 |
08083D |
08/01/2024 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
080856 |
08/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001591 |
08/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
40.00 |
5524********3867 |
08104P |
08/01/2024 |
| HARETUKU, WILLIAM |
4Q-9157 |
1 |
40.00 |
4750********6472 |
030607 |
08/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
13540Z |
08/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
40.00 |
4352********1332 |
120866 |
08/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
90.00 |
4147********0121 |
08162D |
08/01/2024 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
60.00 |
4342********2940 |
074430 |
08/01/2024 |
| HENRICKS, JENNIFER |
4Q-3006 |
1 |
15.00 |
3791*******3006 |
130555 |
08/01/2024 |
| HERNANDEZ, AMANDA |
4Q-2042 |
1 |
15.00 |
4147********0589 |
08177D |
08/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
040606 |
08/01/2024 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
060607 |
08/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
19283P |
08/01/2024 |
| HOLT, ANDREA |
4Q-9650 |
1 |
15.00 |
4342********7533 |
070234 |
08/01/2024 |
| HUYNH, ANDREW |
4Q-9438 |
1 |
40.00 |
4400********9438 |
08576D |
08/01/2024 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********7040 |
002179 |
08/01/2024 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
80.00 |
3767*******1002 |
111837 |
08/01/2024 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********9209 |
080607 |
08/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
122354 |
08/01/2024 |
| JEFFERS, ALEXANDRIA |
4Q-8530 |
1 |
40.00 |
6011********8530 |
00167R |
08/01/2024 |
| JONES, JENNIFER |
4Q-4855 |
1 |
15.00 |
4388********4855 |
08278D |
08/01/2024 |
| JORGENSEN, JOE |
4Q-2359 |
1 |
40.00 |
4467********1828 |
040610 |
08/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
003415 |
08/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********3678 |
092483 |
08/01/2024 |
| KELLER, HEATHER |
4Q-8511 |
1 |
40.00 |
4535********8511 |
481170 |
08/01/2024 |
| KENNAUGH, KASSIE |
4Q-3249 |
1 |
15.00 |
4635********3249 |
140561 |
08/01/2024 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4342********9170 |
054439 |
08/01/2024 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
15.00 |
4081********9817 |
041080 |
08/01/2024 |
| KOLEN, KALENA |
4Q-4305 |
1 |
40.00 |
4312********4305 |
020607 |
08/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
40.00 |
4147********9506 |
08373D |
08/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
80.00 |
4147********8550 |
08388C |
08/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
041120 |
08/01/2024 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
030607 |
08/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
08403I |
08/01/2024 |
| LEWIS, JODI |
4Q-2934 |
1 |
40.00 |
4147********1570 |
08441D |
08/01/2024 |
| LITTLE, AMANDA |
4Q-9581 |
1 |
40.00 |
4750********9581 |
040607 |
08/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
050607 |
08/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********4581 |
108576 |
08/01/2024 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
40.00 |
4147********0496 |
08468C |
08/01/2024 |
| LYNE, ANDREW |
4Q-3598 |
1 |
40.00 |
4750********3598 |
060607 |
08/01/2024 |
| MACARTHUR, DAVID |
4Q-8717 |
1 |
40.00 |
4833********8717 |
060607 |
08/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
795489 |
08/01/2024 |
| MADRID, MAX |
4Q-2284 |
1 |
40.00 |
4388********5564 |
08499D |
08/01/2024 |
| MANUAL, BREEANYCIA |
4Q-6923 |
1 |
40.00 |
4479********6923 |
002309 |
08/01/2024 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
169892 |
08/01/2024 |
| MARES, JUSTIN |
4Q-4587 |
1 |
40.00 |
4342********4587 |
065276 |
08/01/2024 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
080607 |
08/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
40.00 |
4081********8774 |
041230 |
08/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
173595 |
08/01/2024 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
40.00 |
5275********8191 |
170064 |
08/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
08586D |
08/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
40.00 |
4465********0420 |
001968 |
08/01/2024 |
| MCCUNE, GIOVANNI |
4Q-7288 |
1 |
40.00 |
4342********1203 |
076405 |
08/01/2024 |
| MCQUEEN, TERELL |
4Q-9476 |
1 |
40.00 |
5108********9476 |
060622 |
08/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
020551 |
08/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001908 |
08/01/2024 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3798*******1004 |
149463 |
08/01/2024 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
58925D |
08/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
08687Z |
08/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
15.00 |
4147********4473 |
08699D |
08/01/2024 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
40.00 |
4400********4447 |
07453D |
08/01/2024 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
190069 |
08/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
228238 |
08/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
034409 |
08/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
40.00 |
4599********6154 |
481184 |
08/01/2024 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4081********1013 |
041320 |
08/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
08749A |
08/01/2024 |
| NICOLA, CONNER |
4Q-7869 |
1 |
40.00 |
4750********1343 |
050607 |
08/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
010422 |
08/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
050607 |
08/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
170166 |
08/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
40.00 |
5156********9742 |
08813Z |
08/01/2024 |
| ORTIZ, ZAMARIT |
4Q-7751 |
1 |
40.00 |
4452********7751 |
040627 |
08/01/2024 |
| OUTLAW, NEITRA |
4Q-8837 |
1 |
40.00 |
5275********8837 |
140168 |
08/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
080607 |
08/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
40.00 |
5466********1943 |
53613Z |
08/01/2024 |
| PARAGIOU, MIKE |
4Q-3561 |
1 |
40.00 |
4432********3561 |
019461 |
08/01/2024 |
| PARKER, KYLEE |
4Q-8824 |
1 |
80.00 |
4023********8824 |
050644 |
08/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
090607 |
08/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1229 |
000607 |
08/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
090607 |
08/01/2024 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4147********8678 |
001061 |
08/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
35866Z |
08/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
018733 |
08/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9732 |
061523 |
08/01/2024 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4750********5356 |
020607 |
08/01/2024 |
| PURDY, GRANT |
4Q-2410 |
1 |
40.00 |
5122********2819 |
25052Z |
08/01/2024 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
60.00 |
4347********8877 |
020607 |
08/01/2024 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
09001Z |
08/01/2024 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
40.00 |
4750********5041 |
040607 |
08/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
40.00 |
3772*******1010 |
147277 |
08/01/2024 |
| ROSSON, DAVID |
4Q-6039 |
1 |
40.00 |
4599********4142 |
481195 |
08/01/2024 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
190060 |
08/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
4342********7861 |
007976 |
08/01/2024 |
| SALTER, ZACH |
4Q-0555 |
1 |
40.00 |
5425********0555 |
068111 |
08/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4465********7605 |
001188 |
08/01/2024 |
| SANCHEZ, KEVIN |
4Q-6529 |
1 |
40.00 |
4347********6529 |
060607 |
08/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
601060 |
08/01/2024 |
| SANCHEZ, VERONICA |
4Q-1945 |
1 |
40.00 |
4750********8081 |
070607 |
08/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4312********0815 |
070607 |
08/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
4147********6889 |
09138D |
08/01/2024 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********5119 |
09151D |
08/01/2024 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
40.00 |
4750********1912 |
090607 |
08/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
40675Z |
08/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
664019 |
08/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
09195Z |
08/01/2024 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
186485 |
08/01/2024 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
425034 |
08/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
80.00 |
4342********4943 |
024623 |
08/01/2024 |
| SOUZA, JASON |
4Q-4611 |
1 |
40.00 |
4744********2541 |
120765 |
08/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
40.00 |
4204********6301 |
228240 |
08/01/2024 |
| SWARTZ, KIM |
4Q-6349 |
1 |
40.00 |
4400********6341 |
09193C |
08/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********8236 |
696293 |
08/01/2024 |
| TERRE, MEGAN |
4Q-8275 |
1 |
15.00 |
4100********8275 |
71227D |
08/01/2024 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
100767 |
08/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********3131 |
09287D |
08/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
601060 |
08/01/2024 |
| WAITE, ZACK |
4Q-8878 |
1 |
80.00 |
5189********2172 |
43386Z |
08/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
40.00 |
4467********1628 |
040644 |
08/01/2024 |
| WELLETTE, CHRISTINE |
4Q-1150 |
1 |
15.00 |
5524********4947 |
09325Z |
08/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********3389 |
001279 |
08/01/2024 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
052602 |
08/01/2024 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
09343B |
08/01/2024 |
| WILLS, LOGAN |
4Q-9364 |
1 |
40.00 |
4342********9364 |
048250 |
08/01/2024 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
60.00 |
4452********8392 |
773180 |
08/01/2024 |
| WULFF, MARK |
4Q-4789 |
1 |
80.00 |
4100********4786 |
72742D |
08/01/2024 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
40.00 |
6011********1309 |
00126P |
08/01/2024 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********1457 |
060647 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
440.00 |
| 31 |
MasterCard |
1245.00 |
| 163 |
Visa |
6610.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8415.00 |