Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
40.00 |
3717*******3005 |
143639 |
09/01/2025 |
| ABROMOVITZ, MICHAEL |
4Q-7576 |
1 |
10.00 |
4147********8118 |
08649D |
09/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
08658D |
09/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
150566 |
09/01/2025 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4400********8158 |
02707C |
09/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
120160 |
09/01/2025 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
228281 |
09/01/2025 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******2000 |
156354 |
09/01/2025 |
| BARNES, JENNIFER |
4Q-3832 |
1 |
40.00 |
4867********3832 |
720714 |
09/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
08762D |
09/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
753720 |
09/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
188740 |
09/01/2025 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
520915 |
09/01/2025 |
| BERGE, NOAH |
4Q-9881 |
1 |
40.00 |
4147********1165 |
08815A |
09/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
159319 |
09/01/2025 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********1902 |
185819 |
09/01/2025 |
| BOWMAN, BRITTANY |
4Q-7841 |
1 |
40.00 |
4072********2045 |
090628 |
09/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
08862D |
09/01/2025 |
| BRECKENRIDGE, RYAN |
4Q-3091 |
1 |
40.00 |
3739*******1016 |
154761 |
09/01/2025 |
| BRONSON, JADEN |
4Q-3726 |
1 |
40.00 |
4342********0863 |
021044 |
09/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
303584 |
09/01/2025 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
180163 |
09/01/2025 |
| BUUVEI, JESSICA |
4Q-2426 |
1 |
40.00 |
4000********4853 |
520951 |
09/01/2025 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
04709Z |
09/01/2025 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
130161 |
09/01/2025 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
070632 |
09/01/2025 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
364238 |
09/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
09003D |
09/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
012436 |
09/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
09024Z |
09/01/2025 |
| CLOUD, CONNER |
4Q-8167 |
1 |
40.00 |
4266********8167 |
09036D |
09/01/2025 |
| CLOUD, LIZ |
4Q-2001 |
1 |
40.00 |
3722*******2001 |
100592 |
09/01/2025 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
706395 |
09/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
88853Z |
09/01/2025 |
| COWAN, ANTONY |
4Q-0032 |
1 |
80.00 |
4750********0826 |
499351 |
09/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
09113Q |
09/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
640250 |
09/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
90.00 |
3411*******1008 |
165984 |
09/01/2025 |
| DAVIS, ANGALEE |
4Q-36626 |
1 |
40.00 |
4259********4221 |
086403 |
09/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
09163D |
09/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
05635S |
09/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
706399 |
09/01/2025 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********6846 |
75780Z |
09/01/2025 |
| DOBBS, MARQUIS |
4Q-3007 |
1 |
15.00 |
3727*******3007 |
193435 |
09/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
786300 |
09/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
09244C |
09/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
09281P |
09/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
180369 |
09/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
901060 |
09/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
150662 |
09/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
901060 |
09/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
80.00 |
4127********2912 |
001274 |
09/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
09340D |
09/01/2025 |
| FERRETLE, BRITTNEY |
4Q-0204 |
1 |
40.00 |
4170********6831 |
965550 |
09/01/2025 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
014073 |
09/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
192930 |
09/01/2025 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********1767 |
009001 |
09/01/2025 |
| FRAULICK, COURTNEY |
4Q-2336 |
1 |
40.00 |
5218********4984 |
98249Z |
09/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
09412D |
09/01/2025 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
6011********7292 |
00168R |
09/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
166515 |
09/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
133512 |
09/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
148295 |
09/01/2025 |
| GODFREY, BRENDEN |
4Q-3973 |
1 |
15.00 |
4147********3943 |
001777 |
09/01/2025 |
| GOLTSUNCLK, VANESSA |
4Q-32009 |
1 |
40.00 |
3722*******2009 |
105284 |
09/01/2025 |
| GOODMAN, KELSI |
4Q-2751 |
1 |
40.00 |
4147********2751 |
001791 |
09/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
09527D |
09/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
09558D |
09/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
09563D |
09/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
09576D |
09/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
095769 |
09/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001120 |
09/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
94646Z |
09/01/2025 |
| HARRIS, GEORGIA |
4Q-6041 |
1 |
15.00 |
4744********1202 |
180162 |
09/01/2025 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
794621 |
09/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
09675D |
09/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
070655 |
09/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
163835 |
09/01/2025 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
09692Z |
09/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
06367P |
09/01/2025 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
097110 |
09/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001700 |
09/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
380153 |
09/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
122779 |
09/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
09783D |
09/01/2025 |
| JUAREZ, RILEY |
4Q-9843 |
1 |
40.00 |
4427********9843 |
758662 |
09/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001548 |
09/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
093625 |
09/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
077164 |
09/01/2025 |
| KAZAN, ISMAIL |
4Q-0017 |
1 |
40.00 |
4266********0117 |
01047C |
09/01/2025 |
| KAZEMINI, KYLE |
4Q-2009 |
1 |
40.00 |
3767*******2009 |
171716 |
09/01/2025 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4744********8091 |
140570 |
09/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
08983D |
09/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
640890 |
09/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
01097D |
09/01/2025 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
01109D |
09/01/2025 |
| LEE, SHELLEY |
4Q-9880 |
1 |
10.00 |
3798*******1006 |
188880 |
09/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
849669 |
09/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
041330 |
09/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
01161I |
09/01/2025 |
| LISTER, ETHAN |
4Q-0402 |
1 |
40.00 |
4266********0402 |
01175A |
09/01/2025 |
| LOCARANO, MARIE |
4Q-8310 |
1 |
15.00 |
4635********7557 |
130277 |
09/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
788138 |
09/01/2025 |
| LOCKWOOD, APRIL |
4Q-2384 |
1 |
40.00 |
4168********2384 |
070707 |
09/01/2025 |
| LOPEZ, DAMIAN |
4Q-9276 |
1 |
40.00 |
4266********7373 |
01223C |
09/01/2025 |
| LOYA, NATHAN |
4Q-8910 |
1 |
40.00 |
4744********8910 |
130878 |
09/01/2025 |
| LUDDY, TJ |
4Q-5108 |
1 |
40.00 |
4147********5108 |
001407 |
09/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
051848 |
09/01/2025 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
380825 |
09/01/2025 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
732341 |
09/01/2025 |
| MARSHALL, BRENNA |
4Q-8292 |
1 |
40.00 |
4255********1306 |
955847 |
09/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
380833 |
09/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
156392 |
09/01/2025 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
40.00 |
4400********0964 |
06036C |
09/01/2025 |
| MATTHEWS, BALLEY |
4Q-9360 |
1 |
40.00 |
4400********1471 |
02475D |
09/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
01362D |
09/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
024952 |
09/01/2025 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
40.00 |
4147********8439 |
01384D |
09/01/2025 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
071027 |
09/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001224 |
09/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3791*******1004 |
184911 |
09/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
18029D |
09/01/2025 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
01438Z |
09/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
170471 |
09/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********3643 |
170171 |
09/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
364259 |
09/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
024858 |
09/01/2025 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4078********4078 |
01170D |
09/01/2025 |
| NEEL, RILEY |
4Q-5055 |
1 |
80.00 |
4342********5055 |
041487 |
09/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
01529A |
09/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
038088 |
09/01/2025 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
513186 |
09/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
180770 |
09/01/2025 |
| O NEILL, NICKOLE |
4Q-8534 |
1 |
15.00 |
6011********8534 |
00117R |
09/01/2025 |
| OLSEN, NICOLE |
4Q-7809 |
1 |
40.00 |
5287********7809 |
256313 |
09/01/2025 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
362761 |
09/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
842767 |
09/01/2025 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1333 |
204356 |
09/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
361113 |
09/01/2025 |
| PETERSON, SKYLAR |
4Q-4308 |
1 |
80.00 |
4465********4308 |
001021 |
09/01/2025 |
| PETERSON, TANNER |
4Q-4867 |
1 |
40.00 |
4833********3724 |
810499 |
09/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4342********2061 |
038833 |
09/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
29149Z |
09/01/2025 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
60.00 |
4342********1708 |
034082 |
09/01/2025 |
| PIZZUTI, ANTHONY |
4Q-5063 |
1 |
40.00 |
4744********7960 |
100473 |
09/01/2025 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
01749D |
09/01/2025 |
| REYNES, ELISE |
4Q-0541 |
1 |
40.00 |
4750********0541 |
953719 |
09/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
100.00 |
5524********1367 |
01794Z |
09/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4635********2053 |
110677 |
09/01/2025 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4635********2053 |
140770 |
09/01/2025 |
| ROHME, TAYLOUR |
4Q-2573 |
1 |
15.00 |
4000********2573 |
521550 |
09/01/2025 |
| ROSS, KEILAH |
4Q-5893 |
1 |
40.00 |
4432********5893 |
006957 |
09/01/2025 |
| ROTHFUS, BARRY |
4Q-7318 |
1 |
40.00 |
4312********0987 |
685315 |
09/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
100177 |
09/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
3411*******1002 |
103584 |
09/01/2025 |
| SAADE, JIMMY |
4Q-5663 |
1 |
15.00 |
4100********5663 |
29219D |
09/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
29469D |
09/01/2025 |
| SALIBI, ANNA |
4Q-9954 |
1 |
15.00 |
4266********1195 |
01905B |
09/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
01910D |
09/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
901070 |
09/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4750********8341 |
414826 |
09/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
145149 |
09/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********1116 |
01956D |
09/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4266********7257 |
01959D |
09/01/2025 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
36641Z |
09/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
673302 |
09/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
02002P |
09/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
412109 |
09/01/2025 |
| SMITH, LEALA |
4Q-4763 |
1 |
15.00 |
3710*******1008 |
186821 |
09/01/2025 |
| SMITH, PARKER |
4Q-6650 |
1 |
40.00 |
4342********6650 |
024873 |
09/01/2025 |
| SOBEL, MARE |
4Q-4471 |
1 |
15.00 |
4640********4471 |
02036D |
09/01/2025 |
| SOLARTE-MARTINE, DAVID |
4Q-0167 |
1 |
40.00 |
4081********0167 |
641690 |
09/01/2025 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********5054 |
955987 |
09/01/2025 |
| THAMES, TOSHINA |
4Q-91004 |
1 |
40.00 |
3711*******1005 |
194996 |
09/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
130676 |
09/01/2025 |
| TOMSKI, LISA |
4Q-3455 |
1 |
40.00 |
4750********3455 |
512139 |
09/01/2025 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
15.00 |
4900********4201 |
272650 |
09/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00119R |
09/01/2025 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001500 |
09/01/2025 |
| ULRICH, BOB |
4Q-5413 |
1 |
40.00 |
4179********9318 |
901070 |
09/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
901070 |
09/01/2025 |
| VASQUEZ, JENNIFER |
4Q-0209 |
1 |
15.00 |
4750********5077 |
357095 |
09/01/2025 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
099325 |
09/01/2025 |
| VILLASENOR, PETER |
4Q-9196 |
1 |
40.00 |
4342********9196 |
076428 |
09/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
122208 |
09/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
167175 |
09/01/2025 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
02249I |
09/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
02252C |
09/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001995 |
09/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
068126 |
09/01/2025 |
| WILLIAMS, ANNA |
4Q-2396 |
1 |
40.00 |
4266********5281 |
02287C |
09/01/2025 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********8530 |
441465 |
09/01/2025 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
08511B |
09/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
41242D |
09/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
02333I |
09/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********9030 |
090745 |
09/01/2025 |
| ZINNI SR, DONATO |
4Q-7594 |
1 |
40.00 |
4342********7594 |
091347 |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
945.00 |
| 21 |
MasterCard |
890.00 |
| 151 |
Visa |
5685.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7615.00 |