Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
40.00 |
3717*******3005 |
117393 |
07/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
08225D |
07/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
102093 |
07/01/2025 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4400********8158 |
00363C |
07/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
184334 |
07/01/2025 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
012905 |
07/01/2025 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
112897 |
07/01/2025 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******2000 |
172675 |
07/01/2025 |
| BARCELO, ARIANA |
4Q-5438 |
1 |
15.00 |
4147********5438 |
001147 |
07/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
08289D |
07/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
032905 |
07/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
165181 |
07/01/2025 |
| BATTLE, TIFFANY |
4Q-9609 |
1 |
15.00 |
5175********9609 |
098921 |
07/01/2025 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
639582 |
07/01/2025 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
40.00 |
4750********7180 |
042905 |
07/01/2025 |
| BERGE, NOAH |
4Q-9881 |
1 |
40.00 |
4147********1165 |
08340D |
07/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
381292 |
07/01/2025 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********0741 |
062905 |
07/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
08369D |
07/01/2025 |
| BRECKENRIDGE, RYAN |
4Q-3091 |
1 |
40.00 |
3739*******1016 |
161110 |
07/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
072905 |
07/01/2025 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
162091 |
07/01/2025 |
| BURT, TERESA |
4Q-6510 |
1 |
15.00 |
5459********6510 |
042948 |
07/01/2025 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
08152Z |
07/01/2025 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
192297 |
07/01/2025 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
022949 |
07/01/2025 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
414796 |
07/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
08508D |
07/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
051392 |
07/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
08534Z |
07/01/2025 |
| CLOUD, LIZ |
4Q-2001 |
1 |
40.00 |
3722*******2001 |
159308 |
07/01/2025 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4246********8007 |
08542G |
07/01/2025 |
| COLOMBE, ELENA |
4Q-5523 |
1 |
15.00 |
4354********5523 |
949745 |
07/01/2025 |
| COOK, CANDACE |
4Q-9779 |
1 |
15.00 |
4266********9779 |
08581D |
07/01/2025 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
332992 |
07/01/2025 |
| CORDOVA, KATERI |
4Q-2002 |
1 |
15.00 |
3722*******2002 |
161270 |
07/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
82815Z |
07/01/2025 |
| COWAN, ANTONY |
4Q-0032 |
1 |
15.00 |
4750********9236 |
042905 |
07/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
08649Q |
07/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
046600 |
07/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
90.00 |
3411*******1008 |
107854 |
07/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
08638D |
07/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
07934S |
07/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
332995 |
07/01/2025 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********6846 |
65313Z |
07/01/2025 |
| DOMINGUEZ, SOPHIA |
4Q-2872 |
1 |
40.00 |
4342********2872 |
065321 |
07/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
537913 |
07/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
08719C |
07/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
08744P |
07/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
172191 |
07/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
401092 |
07/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
192198 |
07/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
401092 |
07/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001393 |
07/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
08792D |
07/01/2025 |
| FERRETLE, BRITTNEY |
4Q-0204 |
1 |
40.00 |
4342********4124 |
010073 |
07/01/2025 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
40.00 |
4465********6253 |
001676 |
07/01/2025 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
003784 |
07/01/2025 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
15.00 |
3727*******1003 |
119988 |
07/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
186807 |
07/01/2025 |
| FRAULICK, COURTNEY |
4Q-2336 |
1 |
40.00 |
5218********4984 |
86707Z |
07/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
00069D |
07/01/2025 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
6011********7292 |
00107R |
07/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
033005 |
07/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
033005 |
07/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
188356 |
07/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
00130D |
07/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
00131D |
07/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
00140D |
07/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
00142D |
07/01/2025 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
40.00 |
4147********0341 |
00156D |
07/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
001621 |
07/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001440 |
07/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
85934Z |
07/01/2025 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
063005 |
07/01/2025 |
| HARTIGAN, WILL |
4Q-6112 |
1 |
40.00 |
3729*******1003 |
125203 |
07/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
00223D |
07/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
023008 |
07/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
073005 |
07/01/2025 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
00244Z |
07/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
89140P |
07/01/2025 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
002569 |
07/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001560 |
07/01/2025 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
083768 |
07/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
093005 |
07/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
161485 |
07/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
00311D |
07/01/2025 |
| JUAREZ, RILEY |
4Q-9843 |
1 |
40.00 |
4427********9843 |
013005 |
07/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001589 |
07/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
002888 |
07/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
090808 |
07/01/2025 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********3678 |
041754 |
07/01/2025 |
| KAZAN, ISMAIL |
4Q-0017 |
1 |
40.00 |
4266********0117 |
00349C |
07/01/2025 |
| KAZEMINI, KYLE |
4Q-2009 |
1 |
40.00 |
3767*******2009 |
108284 |
07/01/2025 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4342********9170 |
082483 |
07/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
07260D |
07/01/2025 |
| KNEBELSBERGER, EMILY |
4Q-9632 |
1 |
15.00 |
4037********1055 |
401003 |
07/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
046820 |
07/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
00404D |
07/01/2025 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
00415C |
07/01/2025 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
046840 |
07/01/2025 |
| LEE, SHELLEY |
4Q-9880 |
1 |
10.00 |
3798*******1006 |
133555 |
07/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
043005 |
07/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
048237 |
07/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
00469I |
07/01/2025 |
| LOCARANO, MARIE |
4Q-8310 |
1 |
15.00 |
4635********7557 |
113800 |
07/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
063005 |
07/01/2025 |
| LOCKWOOD, APRIL |
4Q-2384 |
1 |
40.00 |
4168********2384 |
023017 |
07/01/2025 |
| LOPEZ, DAMIAN |
4Q-9276 |
1 |
40.00 |
4266********7373 |
00505C |
07/01/2025 |
| LUDDY, TJ |
4Q-5108 |
1 |
40.00 |
4147********5108 |
001989 |
07/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
414579 |
07/01/2025 |
| LYNE, ANDREW |
4Q-3598 |
1 |
40.00 |
4347********0742 |
083005 |
07/01/2025 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
798613 |
07/01/2025 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
093005 |
07/01/2025 |
| MARSHALL, BRENNA |
4Q-8292 |
1 |
40.00 |
4255********1306 |
560016 |
07/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
639795 |
07/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
115947 |
07/01/2025 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
40.00 |
4400********0964 |
00884C |
07/01/2025 |
| MATTHEWS, BALLEY |
4Q-9360 |
1 |
40.00 |
4400********1471 |
08560D |
07/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
00652D |
07/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
020805 |
07/01/2025 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
40.00 |
4465********0420 |
001527 |
07/01/2025 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
051854 |
07/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001129 |
07/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3791*******1004 |
186563 |
07/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
75578D |
07/01/2025 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
00745Z |
07/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
133007 |
07/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
123600 |
07/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
414813 |
07/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
021573 |
07/01/2025 |
| MURRAY, TIM |
4Q-3898 |
1 |
40.00 |
4599********6154 |
333026 |
07/01/2025 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4081********1424 |
046980 |
07/01/2025 |
| NELSON, MANDY |
4Q-2963 |
1 |
40.00 |
4147********2963 |
00808D |
07/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
00819A |
07/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
081575 |
07/01/2025 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
073005 |
07/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
193504 |
07/01/2025 |
| OLSEN, NICOLE |
4Q-7809 |
1 |
40.00 |
5287********7809 |
746886 |
07/01/2025 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
093005 |
07/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
083005 |
07/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
003005 |
07/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4342********2061 |
027717 |
07/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
97799Z |
07/01/2025 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
039277 |
07/01/2025 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
60.00 |
4342********9732 |
004693 |
07/01/2025 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
00971D |
07/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
00964Z |
07/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4347********2639 |
033005 |
07/01/2025 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4744********9385 |
143008 |
07/01/2025 |
| ROHME, TAYLOUR |
4Q-2573 |
1 |
15.00 |
4000********2573 |
038074 |
07/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
193508 |
07/01/2025 |
| RUIZ, CADEN |
4Q-2545 |
1 |
40.00 |
6011********4111 |
00115R |
07/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
4342********7861 |
031260 |
07/01/2025 |
| SAADE, JIMMY |
4Q-5663 |
1 |
15.00 |
4100********5663 |
86253D |
07/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
85767D |
07/01/2025 |
| SALTER, ZACH |
4Q-0555 |
1 |
40.00 |
4342********5262 |
032499 |
07/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
01081D |
07/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
401003 |
07/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4750********8341 |
063005 |
07/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
189263 |
07/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********5119 |
01117D |
07/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4266********7257 |
01129D |
07/01/2025 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
01135Z |
07/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
603817 |
07/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
01164P |
07/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
871900 |
07/01/2025 |
| SIMONS, SUSAN |
4Q-3570 |
1 |
30.00 |
4266********8529 |
01173D |
07/01/2025 |
| SMITH, PARKER |
4Q-6650 |
1 |
40.00 |
4342********6650 |
037348 |
07/01/2025 |
| SOBEL, MARE |
4Q-4471 |
1 |
15.00 |
4640********4471 |
01185D |
07/01/2025 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********8705 |
560092 |
07/01/2025 |
| THAMES, TOSHINA |
4Q-91004 |
1 |
40.00 |
3711*******1005 |
163938 |
07/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
153201 |
07/01/2025 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
15.00 |
4900********4201 |
003005 |
07/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00126R |
07/01/2025 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001659 |
07/01/2025 |
| ULRICH, BOB |
4Q-5413 |
1 |
40.00 |
4179********9318 |
401003 |
07/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
401003 |
07/01/2025 |
| VASQUEZ, JENNIFER |
4Q-0209 |
1 |
15.00 |
4750********5077 |
023005 |
07/01/2025 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
010874 |
07/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
156548 |
07/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
188380 |
07/01/2025 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
01308I |
07/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
01306C |
07/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001423 |
07/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
026628 |
07/01/2025 |
| WILLIAMS, ANNA |
4Q-2396 |
1 |
40.00 |
4266********5281 |
01330C |
07/01/2025 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
01923B |
07/01/2025 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
276999 |
07/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
95149D |
07/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
01375I |
07/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********9030 |
043046 |
07/01/2025 |
| ZIELINSKI, NATHAN |
4Q-4560 |
1 |
80.00 |
5212********1858 |
41906Z |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
865.00 |
| 24 |
MasterCard |
940.00 |
| 145 |
Visa |
5310.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7235.00 |