Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
120.00 |
3717*******3005 |
135595 |
03/01/2026 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
195958 |
03/01/2026 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
121519 |
03/01/2026 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
397456 |
03/01/2026 |
| ANG, JOSEPH |
4Q-2100 |
1 |
40.00 |
4750********2100 |
144198 |
03/01/2026 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
105257 |
03/01/2026 |
| ARCEO, NOVA |
4Q-1744 |
1 |
40.00 |
4081********1459 |
446630 |
03/01/2026 |
| ARZAC, MICHELLE |
4Q-3289 |
1 |
10.00 |
4266********3289 |
05932D |
03/01/2026 |
| ATKINSON, RANDALL |
4Q-7024 |
1 |
40.00 |
4347********7024 |
196919 |
03/01/2026 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******4006 |
197533 |
03/01/2026 |
| BARCELO, ARIANA |
4Q-5438 |
1 |
15.00 |
4147********5438 |
001913 |
03/01/2026 |
| BARKER, CHRISTINE |
4Q-5414 |
1 |
10.00 |
4266********0451 |
05960D |
03/01/2026 |
| BARNES, JENNIFER |
4Q-3832 |
1 |
40.00 |
4867********3832 |
953730 |
03/01/2026 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
218876 |
03/01/2026 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
166780 |
03/01/2026 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
710389 |
03/01/2026 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4147********9593 |
001627 |
03/01/2026 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********1902 |
189708 |
03/01/2026 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
06022D |
03/01/2026 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
105757 |
03/01/2026 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
674398 |
03/01/2026 |
| BURMAN, BRITTANY |
4Q-7841 |
1 |
40.00 |
4072********2045 |
045534 |
03/01/2026 |
| BUUVEI, JESSICA |
4Q-2426 |
1 |
40.00 |
4000********4853 |
172588 |
03/01/2026 |
| CAMPBELL, AALIYYAH |
4Q-9501 |
1 |
40.00 |
4342********9501 |
050943 |
03/01/2026 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
165152 |
03/01/2026 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
035536 |
03/01/2026 |
| CASEY, JOHN |
4Q-0978 |
1 |
40.00 |
4744********1254 |
185459 |
03/01/2026 |
| CHASE, ALEXIS |
4Q-3949 |
1 |
40.00 |
4008********3949 |
001798 |
03/01/2026 |
| CHAVEZ, DEVIN |
4Q-5556 |
1 |
40.00 |
4168********1024 |
035536 |
03/01/2026 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
976714 |
03/01/2026 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
06115D |
03/01/2026 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
083305 |
03/01/2026 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
06139Z |
03/01/2026 |
| CLOUD, CONNER |
4Q-8167 |
1 |
40.00 |
4266********8167 |
06136D |
03/01/2026 |
| CLOUD, LIZ |
4Q-2001 |
1 |
40.00 |
3722*******2001 |
184713 |
03/01/2026 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4100********7698 |
22511D |
03/01/2026 |
| COONROD, CRISSY |
4Q-0860 |
1 |
40.00 |
4599********7024 |
329739 |
03/01/2026 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
37853Z |
03/01/2026 |
| COWAN, ANTONY |
4Q-0032 |
1 |
80.00 |
4900********5540 |
645414 |
03/01/2026 |
| CULL, JAMES |
4Q-1447 |
1 |
40.00 |
4147********1447 |
06184D |
03/01/2026 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
06204Q |
03/01/2026 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
446750 |
03/01/2026 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
120.00 |
3411*******1008 |
184401 |
03/01/2026 |
| DAVIS, ANGALEE |
4Q-36626 |
1 |
40.00 |
4259********7597 |
040032 |
03/01/2026 |
| DAVIS, ROSE |
4Q-7079 |
1 |
40.00 |
4535********7079 |
329741 |
03/01/2026 |
| DAVISON, LIAM |
4Q-0426 |
1 |
40.00 |
4015********0426 |
586106 |
03/01/2026 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
06247A |
03/01/2026 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
04081S |
03/01/2026 |
| DEPRIEST, NAYVI |
4Q-0316 |
1 |
40.00 |
4023********7022 |
035542 |
03/01/2026 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
329742 |
03/01/2026 |
| DOBBS, MARQUIS |
4Q-3007 |
1 |
15.00 |
3727*******3007 |
152130 |
03/01/2026 |
| DOMINGUEZ, SOPHIA |
4Q-2872 |
1 |
40.00 |
4342********2872 |
054169 |
03/01/2026 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
639016 |
03/01/2026 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
06309C |
03/01/2026 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
06330P |
03/01/2026 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
195053 |
03/01/2026 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
401055 |
03/01/2026 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
105552 |
03/01/2026 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
80.00 |
4127********2912 |
001763 |
03/01/2026 |
| FELDMAN, BEN |
4Q-5775 |
1 |
40.00 |
4574********5775 |
329745 |
03/01/2026 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
066046 |
03/01/2026 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
113942 |
03/01/2026 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********1767 |
018572 |
03/01/2026 |
| FRAULICK, COURTNEY |
4Q-2336 |
1 |
40.00 |
5218********4984 |
41244Z |
03/01/2026 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
06393A |
03/01/2026 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
6011********7292 |
00146R |
03/01/2026 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
867354 |
03/01/2026 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
214165 |
03/01/2026 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
149609 |
03/01/2026 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
06442D |
03/01/2026 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
06438D |
03/01/2026 |
| GRAINGER, LAINEY |
4Q-7804 |
1 |
40.00 |
5148********4594 |
06456Z |
03/01/2026 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
06448D |
03/01/2026 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
06464D |
03/01/2026 |
| GRAVES, TYSON |
4Q-3947 |
1 |
40.00 |
4147********3947 |
001517 |
03/01/2026 |
| GRIGGS, AIYANA |
4Q-7780 |
1 |
40.00 |
4851********7930 |
ITQPCN |
03/01/2026 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
064815 |
03/01/2026 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001531 |
03/01/2026 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
42202Z |
03/01/2026 |
| HARRIS, GEORGIA |
4Q-6041 |
1 |
15.00 |
4744********7480 |
195652 |
03/01/2026 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
552078 |
03/01/2026 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
06517D |
03/01/2026 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
035551 |
03/01/2026 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
772264 |
03/01/2026 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
43538P |
03/01/2026 |
| HOPPER, TY |
4Q-9078 |
1 |
40.00 |
4447********8138 |
001661 |
03/01/2026 |
| HUBBARD, TOSHINA |
4Q-91004 |
1 |
40.00 |
3711*******1005 |
158598 |
03/01/2026 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********3410 |
06556D |
03/01/2026 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
054761 |
03/01/2026 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
645890 |
03/01/2026 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
162577 |
03/01/2026 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
06588D |
03/01/2026 |
| JUAREZ, RILEY |
4Q-9843 |
1 |
40.00 |
4427********9843 |
325993 |
03/01/2026 |
| KAMBG, KORI |
4Q-7770 |
1 |
40.00 |
4266********7770 |
06600D |
03/01/2026 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001484 |
03/01/2026 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
051768 |
03/01/2026 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
068060 |
03/01/2026 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********8817 |
092029 |
03/01/2026 |
| KARTIO, DOUG |
4Q-5400 |
1 |
40.00 |
3725*******4006 |
106222 |
03/01/2026 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4744********8091 |
165054 |
03/01/2026 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
09023D |
03/01/2026 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
447070 |
03/01/2026 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
06681D |
03/01/2026 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
06702D |
03/01/2026 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********6504 |
447080 |
03/01/2026 |
| LEE, SHELLEY |
4Q-9880 |
1 |
10.00 |
3798*******1006 |
123304 |
03/01/2026 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
063329 |
03/01/2026 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
06728I |
03/01/2026 |
| LISTER, ETHAN |
4Q-0402 |
1 |
40.00 |
4266********0402 |
06728A |
03/01/2026 |
| LOCARANO, MARIO |
4Q-8310 |
1 |
15.00 |
4635********7557 |
165651 |
03/01/2026 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
281892 |
03/01/2026 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
172707 |
03/01/2026 |
| MADRID, MAX |
4Q-2284 |
1 |
40.00 |
4388********1951 |
06761D |
03/01/2026 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
757497 |
03/01/2026 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
667735 |
03/01/2026 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
121965 |
03/01/2026 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
08009D |
03/01/2026 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
002991 |
03/01/2026 |
| MCKINNEY, JOEL |
4Q-2687 |
1 |
10.00 |
5523********2687 |
08028P |
03/01/2026 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
40.00 |
4147********8439 |
08048D |
03/01/2026 |
| MELENDI, SANDY |
4Q-91016 |
1 |
15.00 |
3726*******1016 |
149011 |
03/01/2026 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001939 |
03/01/2026 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3791*******1004 |
128244 |
03/01/2026 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
41054D |
03/01/2026 |
| MOHNEY, CHRISTI CARLY |
4Q-8847 |
1 |
40.00 |
5213********2749 |
08081Z |
03/01/2026 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
195068 |
03/01/2026 |
| MOJICA, LYNNEAH |
4Q-8232 |
1 |
40.00 |
4000********8232 |
509969 |
03/01/2026 |
| MORENO, ISREAL |
4Q-8434 |
1 |
40.00 |
4736********8434 |
197444 |
03/01/2026 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********9939 |
135566 |
03/01/2026 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
106025 |
03/01/2026 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
049351 |
03/01/2026 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4078********4078 |
08236D |
03/01/2026 |
| NALLY, RILEY |
4Q-2298 |
1 |
40.00 |
4744********3593 |
155167 |
03/01/2026 |
| NEEL, RILEY |
4Q-5055 |
1 |
80.00 |
4342********1931 |
029274 |
03/01/2026 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4750********5549 |
716479 |
03/01/2026 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
155461 |
03/01/2026 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
415844 |
03/01/2026 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
574736 |
03/01/2026 |
| PEACOCK, CADE |
4Q-7367 |
1 |
40.00 |
6011********3279 |
00190R |
03/01/2026 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********9818 |
802800 |
03/01/2026 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********6653 |
856933 |
03/01/2026 |
| PETERSON, TANNER |
4Q-4867 |
1 |
40.00 |
4833********3724 |
930385 |
03/01/2026 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4342********2061 |
075370 |
03/01/2026 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
51224Z |
03/01/2026 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********1708 |
046706 |
03/01/2026 |
| PIZZUTI, ANTHONY |
4Q-5063 |
1 |
40.00 |
4744********7960 |
165160 |
03/01/2026 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
08288D |
03/01/2026 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
100.00 |
5524********1367 |
08308Z |
03/01/2026 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4635********2053 |
155260 |
03/01/2026 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4635********2053 |
195669 |
03/01/2026 |
| ROSS, KEILAH |
4Q-5893 |
1 |
40.00 |
4432********5893 |
014101 |
03/01/2026 |
| ROTHFUS, BARRY |
4Q-7318 |
1 |
40.00 |
4312********3246 |
395545 |
03/01/2026 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
165466 |
03/01/2026 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
3411*******1002 |
141499 |
03/01/2026 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********1307 |
47059D |
03/01/2026 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********9879 |
08358D |
03/01/2026 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
401065 |
03/01/2026 |
| SANCHEZ, SANTANA |
4Q-8728 |
1 |
40.00 |
4147********8728 |
08370D |
03/01/2026 |
| SANDERS JR, MARK |
4Q-0925 |
1 |
40.00 |
4312********7216 |
235525 |
03/01/2026 |
| SANDERS, ANGLEO |
4Q-7773 |
1 |
40.00 |
4312********7216 |
110054 |
03/01/2026 |
| SANNIE, ETHAN |
4Q-5697 |
1 |
40.00 |
4204********2249 |
702004 |
03/01/2026 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4750********1871 |
900354 |
03/01/2026 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******3003 |
150368 |
03/01/2026 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********1064 |
08417D |
03/01/2026 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6943 |
53921Z |
03/01/2026 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
661528 |
03/01/2026 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
08453P |
03/01/2026 |
| SHARPE, MADISON |
4Q-9024 |
1 |
40.00 |
4081********9024 |
447540 |
03/01/2026 |
| SILVA, KRISTIAN |
4Q-6156 |
1 |
40.00 |
4535********0639 |
329775 |
03/01/2026 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
553315 |
03/01/2026 |
| SMITH, LEALA |
4Q-4763 |
1 |
80.00 |
3710*******1008 |
133350 |
03/01/2026 |
| SMITH, PARKER |
4Q-6650 |
1 |
40.00 |
4342********8288 |
050385 |
03/01/2026 |
| SMITH, TIMOTHY |
4Q-2861 |
1 |
40.00 |
6011********2861 |
00195R |
03/01/2026 |
| SOLARTE-MARTINE, DAVID |
4Q-0167 |
1 |
40.00 |
4081********0167 |
447560 |
03/01/2026 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********5054 |
871589 |
03/01/2026 |
| TAYLOR, VICTORIA |
4Q-3147 |
1 |
40.00 |
5156********4960 |
08539Z |
03/01/2026 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
115962 |
03/01/2026 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
08553C |
03/01/2026 |
| UKO, NANCY |
4Q-2082 |
1 |
15.00 |
5111********2082 |
973440 |
03/01/2026 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
401065 |
03/01/2026 |
| VAN MARTER, JACOB |
4Q-9304 |
1 |
40.00 |
4266********2879 |
08617D |
03/01/2026 |
| VASQUEZ, JENNIFER |
4Q-0209 |
1 |
15.00 |
4750********5077 |
444366 |
03/01/2026 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
074282 |
03/01/2026 |
| VILLASENOR, PETER |
4Q-9196 |
1 |
40.00 |
4342********9196 |
067079 |
03/01/2026 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
111865 |
03/01/2026 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
122681 |
03/01/2026 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
08660I |
03/01/2026 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
08666C |
03/01/2026 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001989 |
03/01/2026 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
019586 |
03/01/2026 |
| WIERZBICKI, IRWIIN |
4Q-6583 |
1 |
80.00 |
4266********4001 |
08681D |
03/01/2026 |
| WILLIAMS, ANNA |
4Q-2396 |
1 |
40.00 |
4266********5281 |
08697D |
03/01/2026 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********8530 |
391801 |
03/01/2026 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
08764B |
03/01/2026 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
019547 |
03/01/2026 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
57261D |
03/01/2026 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
08738I |
03/01/2026 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********4753 |
045624 |
03/01/2026 |
| ZIELINSKI, HALEY |
4Q-4560 |
1 |
40.00 |
5156********7259 |
08765Z |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1055.00 |
| 21 |
MasterCard |
845.00 |
| 154 |
Visa |
5790.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7810.00 |