Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACADEMY, TREE HOUSE CHRI |
65-8929696T |
1 |
490.00 |
5287********5425 |
086131 |
02/05/2025 |
| ACEVES, LUPITA |
65-8934755 |
1 |
60.00 |
5403********0329 |
17712Z |
02/05/2025 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
100534 |
02/05/2025 |
| AGUILAR, SIRINA |
65-8932818 |
1 |
90.00 |
4100********2188 |
20591D |
02/05/2025 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********3252 |
165001 |
02/05/2025 |
| ALIAGA, ALEXANDER |
65-8929039 |
1 |
60.00 |
6011********6554 |
00582P |
02/05/2025 |
| ALVARA, JORGE |
65-8924848 |
1 |
40.00 |
4815********0466 |
165403 |
02/05/2025 |
| ALVARADO, JOCELYN |
65-8924860 |
1 |
140.00 |
5403********3501 |
055024 |
02/05/2025 |
| AMAYA, JUAN |
65-8935654 |
1 |
60.00 |
4815********4396 |
105200 |
02/05/2025 |
| APRILE, JUDITH |
65-8907498 |
1 |
60.00 |
4100********5671 |
21620D |
02/05/2025 |
| ARELLANEZ, ROBERT |
65-8934207 |
1 |
40.00 |
5403********9388 |
055024 |
02/05/2025 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00598P |
02/05/2025 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
00760C |
02/05/2025 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005539 |
02/05/2025 |
| BARRY, NIKA |
65-8925080 |
1 |
130.00 |
4100********0162 |
21926G |
02/05/2025 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
065006 |
02/05/2025 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********8476 |
030822 |
02/05/2025 |
| BAUTISTA, KEVIN |
65-8934089 |
1 |
75.00 |
5259********7677 |
469093 |
02/05/2025 |
| BAUTISTA, LUIS |
65-8934667 |
1 |
80.00 |
4342********7412 |
052825 |
02/05/2025 |
| BAXTER, ALAN |
65-8910161 |
1 |
40.00 |
4104********7372 |
035027 |
02/05/2025 |
| BELTRAN, JOSE |
65-8928246 |
1 |
60.00 |
4147********0809 |
00849D |
02/05/2025 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
00857Z |
02/05/2025 |
| BLOM, HESTON |
65-8929089 |
1 |
60.00 |
5466********5274 |
10638S |
02/05/2025 |
| BOLIG, LISA |
65-8922117 |
1 |
130.00 |
4147********1986 |
00889D |
02/05/2025 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
10930P |
02/05/2025 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
00903D |
02/05/2025 |
| BROWN, GRETCHEN LYNN |
65-8935909 |
1 |
60.00 |
5189********8205 |
82112Z |
02/05/2025 |
| BROWN, JAZMYN |
65-8934696 |
1 |
80.00 |
5156********2997 |
00930Z |
02/05/2025 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
04623D |
02/05/2025 |
| BURMISTROVA, OLESIA |
65-8923468 |
1 |
90.00 |
4833********3905 |
015006 |
02/05/2025 |
| CAHILL, RYAN |
65-8932915 |
1 |
90.00 |
4873********8046 |
00956D |
02/05/2025 |
| CALDERON, EDWARD |
65-8935771 |
1 |
60.00 |
4100********5836 |
23635D |
02/05/2025 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
025006 |
02/05/2025 |
| CARLBERG, NEIL |
65-8935852 |
1 |
55.00 |
4636********6720 |
035033 |
02/05/2025 |
| CHAFFEY, RICHARD |
65-8924983 |
1 |
60.00 |
4347********5474 |
035006 |
02/05/2025 |
| CHAMPION, WINSTON ELI |
65-8929086 |
1 |
55.00 |
4003********3090 |
01019B |
02/05/2025 |
| CHAVEZ, ADRIAN |
65-8927998 |
1 |
75.00 |
5122********7913 |
79054W |
02/05/2025 |
| CISNEROS, NANCY |
65-790380 |
1 |
80.00 |
4034********9225 |
395884 |
02/05/2025 |
| COATES, WHITNEY |
65-8934518 |
1 |
40.00 |
5428********1397 |
205554 |
02/05/2025 |
| CORREIA, KYLE |
65-8935697 |
1 |
60.00 |
4400********8203 |
08614D |
02/05/2025 |
| CORTEZ, YESENIA |
65-8934570 |
1 |
5.00 |
5269********2327 |
010553 |
02/05/2025 |
| CUEVAS, FRANCES |
65-8934929 |
1 |
40.00 |
5459********7913 |
055035 |
02/05/2025 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********4239 |
195409 |
02/05/2025 |
| DAVIES, LAUREN |
65-8932807 |
1 |
60.00 |
6011********6210 |
00547P |
02/05/2025 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
01081D |
02/05/2025 |
| DAVIS, NANCEE |
65-8928294 |
1 |
60.00 |
5428********8570 |
205557 |
02/05/2025 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********8827 |
12737S |
02/05/2025 |
| DELACRUZ, BRAD |
65-8932078 |
1 |
80.00 |
4815********0254 |
155607 |
02/05/2025 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
105.00 |
3727*******1060 |
152954 |
02/05/2025 |
| DISTASO, MEGAN |
65-787567 |
1 |
60.00 |
4100********4327 |
25484D |
02/05/2025 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
195505 |
02/05/2025 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
25568D |
02/05/2025 |
| DOSCHER, RICHARD |
65-8932924 |
1 |
40.00 |
4147********6283 |
01153I |
02/05/2025 |
| DROTLEFF, DONALD |
65-8932508 |
1 |
60.00 |
4266********8080 |
01165B |
02/05/2025 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
13446Z |
02/05/2025 |
| ELLIS, MICHELLE |
65-8934489 |
1 |
60.00 |
4497********9029 |
003647 |
02/05/2025 |
| ENRIQUEZ, HEATHER |
65-8925484 |
1 |
90.00 |
4815********1957 |
105006 |
02/05/2025 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
80.00 |
4400********7199 |
02498D |
02/05/2025 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
175835 |
02/05/2025 |
| FARLEY, AMANDA |
65-8928198 |
1 |
80.00 |
4246********1553 |
01231G |
02/05/2025 |
| FERNANDES, STEVEN |
65-8923255 |
1 |
60.00 |
4342********5575 |
067647 |
02/05/2025 |
| FLORES, JOSHUA |
65-8935701 |
1 |
60.00 |
4815********4933 |
175900 |
02/05/2025 |
| FLORES, RAMONA |
65-8934701 |
1 |
40.00 |
4266********7479 |
01249D |
02/05/2025 |
| FOSTER, JAMES |
65-8934770 |
1 |
60.00 |
4147********2273 |
01266C |
02/05/2025 |
| FOTHERINGHAM, ALICE |
65-8934627 |
1 |
40.00 |
4266********7564 |
01296D |
02/05/2025 |
| GALES, COREY |
65-8935717 |
1 |
80.00 |
4342********8987 |
051861 |
02/05/2025 |
| GARCIA, DUSTIN |
65-8907524 |
1 |
80.00 |
3722*******1001 |
125464 |
02/05/2025 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
75.00 |
4207********7806 |
005062 |
02/05/2025 |
| GIAHOS, STEVE |
65-8934256 |
1 |
40.00 |
4147********0915 |
01335D |
02/05/2025 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
125.00 |
5424********3081 |
15017T |
02/05/2025 |
| GILMORE, JOHN |
65-8932358 |
1 |
60.00 |
4270********3256 |
005155 |
02/05/2025 |
| GOMEZ, ESTEVAN |
65-8923096 |
1 |
60.00 |
6011********0078 |
00562R |
02/05/2025 |
| GORSUCH, DAVID |
65-8928055 |
1 |
70.00 |
4815********3252 |
115302 |
02/05/2025 |
| GROVER, JUSTIN |
65-8925032 |
1 |
60.00 |
5403********6385 |
055046 |
02/05/2025 |
| GUTIERREZ, MICHAEL |
65-8935865 |
1 |
60.00 |
4833********6068 |
065006 |
02/05/2025 |
| HACKLER, NICK |
65-8932368 |
1 |
90.00 |
4147********5069 |
09522D |
02/05/2025 |
| HALAPPA, ANIL |
65-8927946 |
1 |
80.00 |
4147********0259 |
01414D |
02/05/2025 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
072525 |
02/05/2025 |
| HERNANDEZ, ANTHONY |
65-8934678 |
1 |
60.00 |
3794*******1006 |
187247 |
02/05/2025 |
| HERNANDEZ, MIGUEL |
65-8929138 |
1 |
100.00 |
4815********2662 |
185300 |
02/05/2025 |
| HERRICK, SARA |
65-8934930 |
1 |
60.00 |
4342********2985 |
015181 |
02/05/2025 |
| HICKERSON, SUSAN |
65-8934781 |
1 |
40.00 |
4100********4606 |
28876D |
02/05/2025 |
| HICKS, RANEY |
65-8932084 |
1 |
80.00 |
4636********9375 |
035048 |
02/05/2025 |
| HIMMENGER, SARA |
65-8935492 |
1 |
40.00 |
4430********9612 |
479299 |
02/05/2025 |
| HISAW, JEREMIAH |
65-8932098 |
1 |
55.00 |
4833********7537 |
095006 |
02/05/2025 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
29251D |
02/05/2025 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
505005 |
02/05/2025 |
| HOLLIDAY, TOM |
65-8923121 |
1 |
35.00 |
4400********0485 |
09404D |
02/05/2025 |
| HUMBLE, BLAKE |
65-8935713 |
1 |
60.00 |
3722*******1009 |
149600 |
02/05/2025 |
| INMAN, ELIZABETH |
65-8934439 |
1 |
80.00 |
4497********1190 |
003650 |
02/05/2025 |
| JACKSON, JOSEPH |
65-8934087 |
1 |
130.00 |
4242********1149 |
605129 |
02/05/2025 |
| JAMISON, REAGAN |
65-8934816 |
1 |
60.00 |
4411********5258 |
015006 |
02/05/2025 |
| JIMENEZ, CARLO R. |
65-8925558 |
1 |
40.00 |
4815********1009 |
195400 |
02/05/2025 |
| JIMENEZ, OMAR |
65-8929676 |
1 |
90.00 |
5178********9829 |
01583S |
02/05/2025 |
| JORY, DANA |
65-8932727 |
1 |
90.00 |
4266********9595 |
01574D |
02/05/2025 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
17602Z |
02/05/2025 |
| KERN, JOHN F |
65-8932926 |
1 |
35.00 |
5463********9655 |
01620P |
02/05/2025 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
01596D |
02/05/2025 |
| KISST, LAUREN |
65-8935908 |
1 |
60.00 |
5472********6282 |
09341C |
02/05/2025 |
| KRUGGEL, MATS |
65-8929294 |
1 |
60.00 |
4221********9127 |
684515 |
02/05/2025 |
| LARA, JAMES |
65-8934681 |
1 |
35.00 |
4147********6045 |
01631D |
02/05/2025 |
| LARGE, JACK |
65-8934622 |
1 |
80.00 |
4400********3756 |
00989D |
02/05/2025 |
| LAWRENCE, ELLEN |
65-8925363 |
1 |
40.00 |
3772*******5007 |
142177 |
02/05/2025 |
| LEGURIA, ROSA |
65-8932622 |
1 |
35.00 |
3725*******1031 |
138360 |
02/05/2025 |
| LEVIN, NANCY |
65-8932650 |
1 |
55.00 |
4147********4697 |
505005 |
02/05/2025 |
| LEWIS, KATHRYN |
65-797223 |
1 |
80.00 |
5121********3536 |
00553P |
02/05/2025 |
| LOPEZ, MICHAEL |
65-8932663 |
1 |
80.00 |
5212********7880 |
91959Z |
02/05/2025 |
| LUDLOW, DOUGLAS |
65-8924836 |
1 |
40.00 |
4815********7244 |
115706 |
02/05/2025 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
35.00 |
5262********7475 |
62831Z |
02/05/2025 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********9458 |
01739D |
02/05/2025 |
| MAKI, LAURA |
65-8914023 |
1 |
40.00 |
4147********3905 |
09243D |
02/05/2025 |
| MARTIN, JAMES |
65-8932792 |
1 |
90.00 |
4147********6439 |
005073 |
02/05/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
1 |
5.00 |
4636********2166 |
035058 |
02/05/2025 |
| MARVINAC, KEVIN |
65-8928165 |
1 |
90.00 |
4147********1721 |
01768D |
02/05/2025 |
| MASTERMAN, ADAM |
65-WEB800965 |
1 |
80.00 |
4640********1637 |
01777D |
02/05/2025 |
| MCCARTHY, JAMES |
65-8925180 |
1 |
55.00 |
4100********6976 |
31572C |
02/05/2025 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
035059 |
02/05/2025 |
| MENDOZA, LAURA |
65-8922861 |
1 |
55.00 |
5403********7079 |
055100 |
02/05/2025 |
| MERAZ, GENINE |
65-8933004 |
1 |
80.00 |
4147********4774 |
03015D |
02/05/2025 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
75.00 |
5392********7227 |
03041Z |
02/05/2025 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********5729 |
03032C |
02/05/2025 |
| MILES, BRIDGET |
65-8915811 |
1 |
40.00 |
4636********3432 |
035101 |
02/05/2025 |
| MIX, MARK |
65-8934121 |
1 |
80.00 |
5259********7677 |
469104 |
02/05/2025 |
| MOEN, MORGAN |
65-8925459 |
1 |
80.00 |
4100********1528 |
32504D |
02/05/2025 |
| MOSS, DIANE |
65-8931030 |
1 |
35.00 |
4100********7859 |
32684D |
02/05/2025 |
| MURATORE, SANDRA |
65-8916486 |
1 |
60.00 |
3767*******2002 |
162247 |
02/05/2025 |
| MURPHY, MACKENZIE |
65-8934311 |
1 |
60.00 |
6011********2836 |
00525P |
02/05/2025 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
03095D |
02/05/2025 |
| NAVA, NICHOLAS |
65-8935742 |
1 |
60.00 |
4543********4182 |
914297 |
02/05/2025 |
| NAVARRO, ALFONSO |
65-8933285 |
1 |
80.00 |
5428********2523 |
205564 |
02/05/2025 |
| NICHOLAS, DONNA |
65-8932907 |
1 |
60.00 |
4494********2464 |
732335 |
02/05/2025 |
| NILES, VINCENT |
65-8932888 |
1 |
60.00 |
4147********7627 |
04440D |
02/05/2025 |
| NISSEN, LARS |
65-8932116 |
1 |
60.00 |
4246********8431 |
03150G |
02/05/2025 |
| OCHOA, DAVID |
65-8935791 |
1 |
60.00 |
4494********0723 |
797873 |
02/05/2025 |
| OIE, GRETCHEN |
65-8925507 |
1 |
40.00 |
4833********7132 |
055106 |
02/05/2025 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
035105 |
02/05/2025 |
| OLSON, KURT |
65-8923392 |
1 |
60.00 |
3772*******9000 |
183098 |
02/05/2025 |
| PATTERSON, REX |
65-8734750 |
1 |
90.00 |
4211********6264 |
03191A |
02/05/2025 |
| PEREZ, ROBERT |
65-8932483 |
1 |
40.00 |
4147********3564 |
03202D |
02/05/2025 |
| PERINO, MARK |
65-8907518 |
1 |
105.00 |
4147********2434 |
03215D |
02/05/2025 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
09126D |
02/05/2025 |
| PHAM, ANN |
65-8935564 |
1 |
80.00 |
4400********1501 |
09133D |
02/05/2025 |
| PHATAK, SNEHA |
65-8923207 |
1 |
80.00 |
6011********0622 |
00582P |
02/05/2025 |
| POSADAS, REX |
65-8934109 |
1 |
90.00 |
4342********5094 |
068332 |
02/05/2025 |
| POWELL, ROBERT |
65-8932597 |
1 |
130.00 |
4147********4160 |
03257D |
02/05/2025 |
| POWER, DIANE |
65-8935675 |
1 |
110.00 |
4342********1294 |
075491 |
02/05/2025 |
| POWERS, SUSAN JENNIFER |
65-8934740 |
1 |
60.00 |
3727*******1002 |
122429 |
02/05/2025 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
5400********7066 |
552416 |
02/05/2025 |
| RAMANA, RAHUL |
65-8934080 |
1 |
60.00 |
3727*******3003 |
182095 |
02/05/2025 |
| RANDALL, SARA |
65-8924861 |
1 |
60.00 |
4640********0271 |
03299C |
02/05/2025 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
4259********2707 |
008577 |
02/05/2025 |
| RIVAS, OSCAR |
65-8934533 |
1 |
35.00 |
4147********5967 |
03316C |
02/05/2025 |
| ROCHA, PATRICK |
65-8932435 |
1 |
60.00 |
4636********8019 |
035111 |
02/05/2025 |
| ROELLING, GARRETT |
65-8934864 |
1 |
60.00 |
4833********7151 |
015106 |
02/05/2025 |
| ROKAITIS, BETH |
65-8925059 |
1 |
75.00 |
4147********4064 |
03360D |
02/05/2025 |
| ROMERO, ENRIQUE |
65-8935694 |
1 |
40.00 |
4815********9921 |
125114 |
02/05/2025 |
| ROMERO-HERNANDE, IRVIN |
65-8932516 |
1 |
60.00 |
4342********9371 |
033971 |
02/05/2025 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********1468 |
03365I |
02/05/2025 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
55.00 |
4388********8637 |
03386D |
02/05/2025 |
| SAADEH, HITAM |
65-8934938 |
1 |
80.00 |
4147********9526 |
03386I |
02/05/2025 |
| SADOWSKI, DANIEL |
65-8932730 |
1 |
35.00 |
4400********1309 |
03559D |
02/05/2025 |
| SANCHEZ, ASHLEY |
65-8932688 |
1 |
90.00 |
4494********6766 |
325155 |
02/05/2025 |
| SANCHEZ, MELISSA |
65-8935547 |
1 |
40.00 |
4147********8539 |
03413D |
02/05/2025 |
| SANDOVAL, OLIVIA |
65-8935714 |
1 |
60.00 |
4259********5067 |
013659 |
02/05/2025 |
| SCHNEIDER, TIM |
65-8934727 |
1 |
75.00 |
5524********4514 |
06665M |
02/05/2025 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
60.00 |
4342********0847 |
094904 |
02/05/2025 |
| SCHROEDER, DAVID |
65-8907813 |
1 |
60.00 |
4636********5467 |
035114 |
02/05/2025 |
| SCHUYLER, JEREMY |
65-8927798 |
1 |
40.00 |
4636********2880 |
035115 |
02/05/2025 |
| SHEFFIELD, NATALIE |
65-8924999 |
1 |
60.00 |
4147********0012 |
03474D |
02/05/2025 |
| SHELTON, BRIAN |
65-8928127 |
1 |
25.00 |
5378********0815 |
03487Z |
02/05/2025 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
065106 |
02/05/2025 |
| SIEFKIN, RANDY |
65-8932542 |
1 |
60.00 |
4100********6437 |
36451D |
02/05/2025 |
| SILVEIRA, CHRISTINA |
65-8928060 |
1 |
90.00 |
4100********4754 |
36576D |
02/05/2025 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
075106 |
02/05/2025 |
| SMITH, JOANNA |
65-8932618 |
1 |
60.00 |
4037********6938 |
505015 |
02/05/2025 |
| SOLIS ANGUIANO, ADRIANA |
65-8933997 |
1 |
80.00 |
5403********9832 |
055119 |
02/05/2025 |
| STEGER, SUSAN |
65-8922769 |
1 |
35.00 |
5396********3163 |
27040P |
02/05/2025 |
| STEINGREBE, MARIA |
65-8935577 |
1 |
40.00 |
5122********4618 |
37055Z |
02/05/2025 |
| STILES, LAUREN |
65-8934881 |
1 |
60.00 |
4147********9301 |
03573D |
02/05/2025 |
| STOTT, JEN |
65-8925196 |
1 |
60.00 |
5121********3412 |
00500B |
02/05/2025 |
| SUELZLE, ALBERT |
65-8915709 |
1 |
60.00 |
4465********9588 |
005418 |
02/05/2025 |
| TRAVAO, HOLLEE-ANN |
65-8934922 |
1 |
60.00 |
5459********0465 |
055120 |
02/05/2025 |
| TRUJILLO, JOSE |
65-8932425 |
1 |
55.00 |
4815********1001 |
185110 |
02/05/2025 |
| TUCKER, CHRISTOPHER |
65-8934843 |
1 |
60.00 |
5178********1896 |
03654P |
02/05/2025 |
| VALENCIA, DANIEL |
65-8934353 |
1 |
60.00 |
5425********0134 |
042864 |
02/05/2025 |
| VON LINDERN, DONOVAN |
65-8932456 |
1 |
140.00 |
4147********8305 |
04436D |
02/05/2025 |
| WALLS, CEARA |
65-8932787 |
1 |
55.00 |
5156********5701 |
03698Z |
02/05/2025 |
| WELLS, CHRISTOPHER |
65-8932932 |
1 |
60.00 |
4388********0600 |
03704D |
02/05/2025 |
| WHITE, DAVID |
65-8925063 |
1 |
55.00 |
5538********4339 |
087498 |
02/05/2025 |
| WHITEHURST, EVAN |
65-8932381 |
1 |
40.00 |
5403********2877 |
77982Z |
02/05/2025 |
| WILDER, GARRETT |
65-8920138 |
1 |
75.00 |
5491********3195 |
29834P |
02/05/2025 |
| WILLMON, JACOB |
65-8932117 |
1 |
40.00 |
5178********7947 |
03787Z |
02/05/2025 |
| WOMACK, RYAN |
65-8932713 |
1 |
60.00 |
4833********7629 |
065106 |
02/05/2025 |
| WONG, KRISTINE |
65-8923261 |
1 |
35.00 |
6011********7571 |
00551R |
02/05/2025 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
03818D |
02/05/2025 |
| YARBROUGH, MELBA |
65-795410 |
1 |
60.00 |
6011********0628 |
00546P |
02/05/2025 |
| ZAIA, FIRAS |
65-8928983 |
1 |
85.00 |
5147********2103 |
03838P |
02/05/2025 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
60.00 |
4147********0891 |
03867C |
02/05/2025 |
| ZERTUCHE, JUSTIN |
65-8929141 |
1 |
20.00 |
4100********7196 |
39787D |
02/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
770.00 |
| 46 |
MasterCard |
3325.00 |
| 133 |
Visa |
8608.00 |
| 8 |
Discover |
475.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13178.00 |