Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, GAGE |
T0-900 |
A |
42.00 |
4737********0717 |
021324 |
06/01/2024 |
| ADAMS, CEDRIC |
T0-642 |
A |
26.00 |
4737********1635 |
078808 |
06/01/2024 |
| ADAMS, FELISHA |
T0-598 |
A |
57.20 |
4034********7502 |
625994 |
06/01/2024 |
| ADAMS, KEN |
T0-162 |
A |
40.56 |
4147********0748 |
04057I |
06/01/2024 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
41.58 |
4355********9960 |
094075 |
06/01/2024 |
| ANDRES, JHOVANNI |
T0-045 |
A |
83.20 |
4737********4995 |
090631 |
06/01/2024 |
| ARMSTRONG, JASON |
T0-142 |
A |
58.85 |
4806********7740 |
094137 |
06/01/2024 |
| ARTEOGA, ALEIDA |
T0-231 |
A |
55.00 |
4355********0275 |
104088 |
06/01/2024 |
| ARVARADO, MIGUEL |
T0-411 |
A |
42.00 |
4737********1935 |
052062 |
06/01/2024 |
| BARNETT, KEN |
T0-129 |
A |
42.00 |
4355********8423 |
107069 |
06/01/2024 |
| BLACKWELL, RYAN |
T0-838 |
A |
32.00 |
5178********0305 |
04168S |
06/01/2024 |
| BLAKLEY, KADARIUS |
T0-345 |
A |
37.00 |
4481********4893 |
887738 |
06/01/2024 |
| BOOTHE, DALTON |
T0-284 |
A |
32.00 |
4741********7402 |
060101 |
06/01/2024 |
| BOYD, CORNEL |
T0-597 |
A |
26.00 |
4331********9444 |
211420 |
06/01/2024 |
| BOYD, HAILEY |
T0-372 |
A |
35.00 |
4331********2707 |
211430 |
06/01/2024 |
| BOYD, RONNIE |
T0-954 |
A |
42.00 |
4737********9352 |
095759 |
06/01/2024 |
| BRADLEY, BRAD |
T0-643 |
A |
70.00 |
4096********7610 |
178896 |
06/01/2024 |
| BROOKS, JAC |
T0-971 |
A |
42.00 |
4481********5756 |
887742 |
06/01/2024 |
| BROOKS, WILLIAM |
T0-390 |
A |
43.68 |
4430********4536 |
141653 |
06/01/2024 |
| BROWN, JORDAN |
T0-961 |
A |
32.00 |
4331********2396 |
211470 |
06/01/2024 |
| BRYANT, CHRISTIAN |
T0-241 |
A |
35.00 |
4270********1356 |
001314 |
06/01/2024 |
| BUCCA, JANICE |
T0-098 |
A |
35.36 |
4100********8479 |
37782D |
06/01/2024 |
| BUIE, ANTORIUS |
T0-148 |
A |
33.28 |
4351********7004 |
031269 |
06/01/2024 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
61.86 |
4737********9960 |
058740 |
06/01/2024 |
| BYERS, TREY |
T0-198 |
A |
42.00 |
4099********9916 |
04363D |
06/01/2024 |
| CAMP, TYLER |
T0-786 |
A |
42.00 |
3739*******1018 |
108950 |
06/01/2024 |
| CARNEY, ANDREW |
T0-421 |
A |
33.28 |
4355********4834 |
081052 |
06/01/2024 |
| CASEY, LANEY |
T0-373 |
A |
35.00 |
3713*******1003 |
100195 |
06/01/2024 |
| CASTILLO, DAVID |
T0-210 |
A |
43.68 |
4355********0839 |
085042 |
06/01/2024 |
| CHAVEZ, LUIS |
T0-881 |
A |
42.00 |
4099********9513 |
04390D |
06/01/2024 |
| COGGINS, ERIC |
T0-705 |
A |
90.28 |
4737********2077 |
014855 |
06/01/2024 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
43.68 |
4331********7337 |
211600 |
06/01/2024 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
40.56 |
5178********0245 |
04441P |
06/01/2024 |
| COUNSELL, RICHARD |
T0-404 |
A |
42.00 |
3727*******1008 |
128043 |
06/01/2024 |
| COX, MARCUS |
T0-507 |
A |
40.56 |
4737********9143 |
056222 |
06/01/2024 |
| CRAIN, JOHN |
T0-318 |
A |
30.00 |
5395********1371 |
184766 |
06/01/2024 |
| CUPP, WESLEY |
T0-055 |
A |
35.00 |
4355********6460 |
099022 |
06/01/2024 |
| CURRY, WILLIAM |
T0-330 |
A |
40.56 |
4331********6324 |
211690 |
06/01/2024 |
| DAVIS, CRYSTAL |
T0-839 |
A |
52.00 |
4355********9325 |
102107 |
06/01/2024 |
| DAWSON, EVERETT |
T0-180 |
A |
37.00 |
5261********1071 |
034912 |
06/01/2024 |
| DEARMON, TONI |
T0-273 |
A |
46.80 |
4737********4693 |
000492 |
06/01/2024 |
| DENNIS, LOGAN |
T0-046 |
A |
55.00 |
4355********9825 |
109098 |
06/01/2024 |
| DEXTER, JACKSON |
T0-783 |
A |
42.00 |
4147********7269 |
04541I |
06/01/2024 |
| DIAL, RICHARD |
T0-878 |
A |
55.00 |
4355********5060 |
112059 |
06/01/2024 |
| DIAZ, GERARDO |
T0-431 |
A |
42.00 |
4741********0501 |
066428 |
06/01/2024 |
| DICKINSON, CHELSEY |
T0-736 |
A |
38.48 |
4741********8957 |
060102 |
06/01/2024 |
| DODD, MATT |
T0-957 |
A |
37.00 |
4613********6311 |
001804 |
06/01/2024 |
| DOSS, CECE |
T0-406 |
A |
30.00 |
5395********9982 |
184800 |
06/01/2024 |
| DOSS, CLINT |
T0-409 |
A |
30.00 |
5395********1236 |
184801 |
06/01/2024 |
| DOWNEY, SHAUN |
T0-922 |
A |
40.43 |
4355********6631 |
117108 |
06/01/2024 |
| DOWNS, DONNY |
T0-455 |
A |
101.46 |
5291********4025 |
04628P |
06/01/2024 |
| DRAWHORN, JONATHAN |
T0-014 |
A |
42.00 |
6011********5803 |
00120R |
06/01/2024 |
| DREJES, EMMA |
T0-079 |
A |
37.00 |
4342********5133 |
010044 |
06/01/2024 |
| EASON, CODY |
T0-187 |
A |
41.60 |
5261********9919 |
034916 |
06/01/2024 |
| ECTOR, TEVIN |
T0-857 |
A |
50.00 |
4031********6432 |
762763 |
06/01/2024 |
| EUBANK, FRANCIS |
T0-213 |
A |
30.00 |
5395********7121 |
184817 |
06/01/2024 |
| EUBANK, KAREN |
T0-212 |
A |
30.00 |
5395********0079 |
184822 |
06/01/2024 |
| FIGUEROA, WHITMAN |
T0-936 |
A |
32.00 |
4737********8015 |
012117 |
06/01/2024 |
| FORD, JASON |
T0-316 |
A |
54.08 |
4094********9991 |
001358 |
06/01/2024 |
| FORSTMAN, KYLE |
T0-315 |
A |
43.97 |
4737********3105 |
011349 |
06/01/2024 |
| FOX, PAMELA |
T0-239 |
A |
60.00 |
4806********1041 |
094157 |
06/01/2024 |
| FRENCH, PATRICK |
T0-803 |
A |
32.00 |
4400********5697 |
02596D |
06/01/2024 |
| FULBRIGHT, FAYE |
T0-144 |
A |
30.00 |
5395********0017 |
184837 |
06/01/2024 |
| FULBRIGHT, RICK |
T0-832 |
A |
30.00 |
5395********3691 |
184843 |
06/01/2024 |
| FULLER, SHANNA |
T0-550 |
A |
40.56 |
4355********8978 |
041111 |
06/01/2024 |
| GABLE, CHARLES |
T0-410 |
A |
35.00 |
4985********1804 |
037699 |
06/01/2024 |
| GAFFNEY, JOHN |
T0-472 |
A |
2.29 |
4355********4871 |
047083 |
06/01/2024 |
| GAMBLE, TREY |
T0-768 |
A |
32.00 |
4741********9489 |
060102 |
06/01/2024 |
| GARZA, MIGUEL |
T0-893 |
A |
50.00 |
5261********4274 |
034920 |
06/01/2024 |
| GEER, HENDERSON |
T0-984 |
A |
45.00 |
4147********5976 |
001498 |
06/01/2024 |
| GILBERT, HUNTER |
T0-861 |
A |
42.00 |
4331********4318 |
211990 |
06/01/2024 |
| GILBERT, ZACK |
T0-951 |
A |
52.00 |
5330********1093 |
245770 |
06/01/2024 |
| GINWRIGHT, SAM |
T0-282 |
A |
42.00 |
4147********4973 |
001786 |
06/01/2024 |
| GLASS, DAVID |
T0-248 |
A |
33.28 |
4351********8521 |
034885 |
06/01/2024 |
| GLASS, WILLIAM |
T0-958 |
A |
32.00 |
4351********0606 |
059081 |
06/01/2024 |
| GLAZE, MIKE |
T0-222 |
A |
96.85 |
4331********0639 |
212050 |
06/01/2024 |
| GOETZ, LAVOY |
T0-932 |
A |
42.00 |
5178********3143 |
06086Z |
06/01/2024 |
| GRAY, GAVIN |
T0-606 |
A |
43.68 |
4919********9680 |
036056 |
06/01/2024 |
| GREEN, DAKOTA |
T0-903 |
A |
42.00 |
4741********7335 |
060101 |
06/01/2024 |
| GRISSETT, MITCH |
T0-949 |
A |
40.00 |
5124********0112 |
001764 |
06/01/2024 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
55.00 |
5152********0276 |
276777 |
06/01/2024 |
| GWIN, ADAM |
T0-132 |
A |
50.64 |
4096********4416 |
178904 |
06/01/2024 |
| HALL, JACKIE |
T0-975 |
A |
60.00 |
6011********0222 |
00127Q |
06/01/2024 |
| HALLMON, TYLER |
T0-078 |
A |
43.68 |
4806********8277 |
094207 |
06/01/2024 |
| HANNAH, TOM |
T0-665 |
A |
38.48 |
4147********0518 |
06232D |
06/01/2024 |
| HARDIN, SYDNEY |
T0-295 |
A |
32.00 |
4331********1288 |
212210 |
06/01/2024 |
| HARMON, JOEY |
T0-909 |
A |
32.00 |
4331********9193 |
212220 |
06/01/2024 |
| HARPER, DEMETRIUS |
T0-715 |
A |
38.48 |
4210********4355 |
488168 |
06/01/2024 |
| HARRIS, EBONY |
T0-564 |
A |
38.48 |
4355********7606 |
090052 |
06/01/2024 |
| HARRISON, JORDAN |
T0-514 |
A |
57.20 |
4400********6146 |
08870D |
06/01/2024 |
| HATCHER, ANTERRIO |
T0-314 |
A |
33.28 |
4331********0562 |
212240 |
06/01/2024 |
| HERNANDEZ, KIMBERLY |
T0-965 |
A |
37.00 |
4737********1202 |
007824 |
06/01/2024 |
| HERNANDEZ, LIZ |
T0-279 |
A |
33.28 |
4294********0916 |
096085 |
06/01/2024 |
| HILSON, DAVID |
T0-060 |
A |
37.00 |
4315********4445 |
06301A |
06/01/2024 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
42.00 |
6011********7090 |
00140R |
06/01/2024 |
| HOWELL, RANDY |
T0-393 |
A |
30.00 |
4355********1059 |
102091 |
06/01/2024 |
| HUFFSTUTTER, PAUL |
T0-535 |
A |
60.00 |
5524********0955 |
001401 |
06/01/2024 |
| HUGHES, JONATHON |
T0-353 |
A |
59.28 |
4355********0792 |
105034 |
06/01/2024 |
| JEFFRIES, KERRY |
T0-370 |
A |
35.36 |
4503********1835 |
637518 |
06/01/2024 |
| JOHNSON, LAZARUS |
T0-164 |
A |
83.19 |
4331********0464 |
212300 |
06/01/2024 |
| JOHNSON, ROBERTO |
T0-405 |
A |
42.00 |
4737********4262 |
009377 |
06/01/2024 |
| JONES, JASON |
T0-546 |
A |
43.68 |
5175********8852 |
001448 |
06/01/2024 |
| JONES, LORENZO |
T0-153 |
A |
40.56 |
4331********2732 |
212370 |
06/01/2024 |
| JONES, SAM |
T0-981 |
A |
42.00 |
6011********2541 |
00191P |
06/01/2024 |
| JONES, SHANE |
T0-725 |
A |
178.57 |
4331********7531 |
212360 |
06/01/2024 |
| JONES, WILLIAM |
T0-743 |
A |
43.68 |
4351********6282 |
121068 |
06/01/2024 |
| KEMP, BRYSON |
T0-775 |
A |
37.00 |
4331********3480 |
212410 |
06/01/2024 |
| KING, BRIAN |
T0-731 |
A |
75.00 |
4737********2747 |
021177 |
06/01/2024 |
| KRZYKALSK, WALTER |
T0-667 |
A |
55.00 |
5465********4640 |
094216 |
06/01/2024 |
| LACEY, CHARLES |
T0-010 |
A |
28.85 |
5395********7568 |
184956 |
06/01/2024 |
| LACY, LANDON |
T0-836 |
A |
32.00 |
4351********6343 |
128044 |
06/01/2024 |
| LANGSTON, CHASE |
T0-576 |
A |
33.28 |
4331********6095 |
212430 |
06/01/2024 |
| LARA, CARLOS |
T0-412 |
A |
43.68 |
4737********4816 |
080198 |
06/01/2024 |
| LEAL, MATTHEW |
T0-990 |
A |
37.00 |
4737********8222 |
074902 |
06/01/2024 |
| LONG, BENNIE |
T0-728 |
A |
123.68 |
4331********8187 |
212440 |
06/01/2024 |
| LOPEZ, GUSTAVO |
T0-812 |
A |
55.00 |
4737********9586 |
074731 |
06/01/2024 |
| LUNSFORD, ROBERT |
T0-651 |
A |
37.00 |
4737********6036 |
034635 |
06/01/2024 |
| MALDONADO, JUAN |
T0-152 |
A |
42.00 |
4985********6071 |
003570 |
06/01/2024 |
| MALDONADO, YERY |
T0-454 |
A |
54.08 |
4355********6330 |
143111 |
06/01/2024 |
| MANN, JOSHUA |
T0-073 |
A |
45.38 |
3703*******9866 |
326001 |
06/01/2024 |
| MANTOOTH, TREY |
T0-201 |
A |
50.00 |
4331********0442 |
212470 |
06/01/2024 |
| MARTIN, ROBIN |
T0-067 |
A |
50.00 |
4355********1409 |
145058 |
06/01/2024 |
| MARTINEZ, KATHYA |
T0-791 |
A |
37.00 |
4355********2662 |
147102 |
06/01/2024 |
| MASSEY, COREY |
T0-433 |
A |
28.98 |
4355********6293 |
145069 |
06/01/2024 |
| MAYE, ZACHARY |
T0-816 |
A |
42.00 |
4355********9694 |
149067 |
06/01/2024 |
| MAYS, JERRY |
T0-899 |
A |
30.00 |
5395********6971 |
184992 |
06/01/2024 |
| MCKINNEY, BRIA |
T0-549 |
A |
77.60 |
4552********7556 |
223742 |
06/01/2024 |
| MELTON, JOHN |
T0-635 |
A |
36.40 |
5465********4233 |
094223 |
06/01/2024 |
| MICKLER, RENAE |
T0-385 |
A |
40.56 |
5455********6273 |
067390 |
06/01/2024 |
| MILAM, JOHN |
T0-459 |
A |
228.15 |
3717*******4000 |
167110 |
06/01/2024 |
| MILLER, ROGER |
T0-064 |
A |
34.06 |
4806********5026 |
094224 |
06/01/2024 |
| MILLER, RYAN |
T0-692 |
A |
40.85 |
4331********9153 |
212560 |
06/01/2024 |
| MITCHELL, AMARA |
T0-805 |
A |
32.00 |
4355********7255 |
063076 |
06/01/2024 |
| MIZALL, JAMES |
T0-280 |
A |
62.29 |
5189********6534 |
95384Z |
06/01/2024 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
43.68 |
4355********0416 |
070139 |
06/01/2024 |
| MOORE, JERROD |
T0-917 |
A |
37.00 |
4833********8986 |
064210 |
06/01/2024 |
| MOSLEY, ANDREAUS |
T0-882 |
A |
42.00 |
4133********9814 |
108316 |
06/01/2024 |
| MOSS, DEDRICK |
T0-384 |
A |
40.56 |
4355********7444 |
074131 |
06/01/2024 |
| MUNOZ, NICOLAS |
T0-121 |
A |
50.00 |
3798*******1006 |
187406 |
06/01/2024 |
| MURILLO, CHRISTINA |
T0-645 |
A |
42.00 |
4355********4085 |
077080 |
06/01/2024 |
| MURRAY, PHILLIP |
T0-072 |
A |
32.86 |
4331********7913 |
212620 |
06/01/2024 |
| NABORS, TRUDY |
T0-398 |
A |
30.00 |
5395********5160 |
185033 |
06/01/2024 |
| NACCARI, ANDREA |
T0-601 |
A |
38.48 |
4355********3324 |
080114 |
06/01/2024 |
| NEVINS, ANTHONY |
T0-112 |
A |
40.56 |
4426********3969 |
001417 |
06/01/2024 |
| NIXON, NATALIE |
T0-263 |
A |
36.40 |
4737********6518 |
046031 |
06/01/2024 |
| OCHOA, DIANA |
T0-891 |
A |
42.00 |
4737********3391 |
022183 |
06/01/2024 |
| OLIVER, KELLYNN |
T0-298 |
A |
37.00 |
4355********5491 |
088085 |
06/01/2024 |
| PARKER, ROBERT |
T0-135 |
A |
31.20 |
3722*******1002 |
177030 |
06/01/2024 |
| PATINO, DIANA |
T0-158 |
A |
30.16 |
4060********4109 |
014210 |
06/01/2024 |
| PATRICK, ARKIN |
T0-853 |
A |
32.00 |
4535********6336 |
223750 |
06/01/2024 |
| PATTERSON, DEBORAH |
T0-026 |
A |
30.00 |
5395********3440 |
185058 |
06/01/2024 |
| PAYNE, TYLER |
T0-690 |
A |
33.28 |
5406********7752 |
094231 |
06/01/2024 |
| PEARSALL, SAWYER |
T0-835 |
A |
32.00 |
4266********7248 |
06953D |
06/01/2024 |
| PEOPLES, JEFFERY |
T0-189 |
A |
33.28 |
4481********8076 |
887757 |
06/01/2024 |
| PEREZ, FRANCISCO |
T0-902 |
A |
32.00 |
4355********8602 |
103067 |
06/01/2024 |
| PEREZ, MARIO |
T0-023 |
A |
59.28 |
4355********0036 |
099118 |
06/01/2024 |
| PERRY, KELSEY |
T0-479 |
A |
37.00 |
4765********4923 |
995509 |
06/01/2024 |
| PERRY, RYAN |
T0-478 |
A |
43.68 |
4737********8954 |
058951 |
06/01/2024 |
| PIERSON, AIDON |
T0-769 |
A |
32.00 |
4355********4662 |
105070 |
06/01/2024 |
| PONDER, STEPHEN |
T0-146 |
A |
40.56 |
5152********1314 |
WMXE1A |
06/01/2024 |
| PORTER, WILLIAM |
T0-209 |
A |
40.56 |
5524********8546 |
05808M |
06/01/2024 |
| POSEY, BRIAN |
T0-031 |
A |
42.00 |
5122********8227 |
40869Z |
06/01/2024 |
| POSEY, JOSH |
T0-955 |
A |
49.00 |
4147********5639 |
07039D |
06/01/2024 |
| POTTS, MARTY |
T0-270 |
A |
84.32 |
4294********5673 |
113070 |
06/01/2024 |
| RICO, CYNTHIA |
T0-652 |
A |
81.25 |
4737********9680 |
041112 |
06/01/2024 |
| ROBBINS, TERRY |
T0-976 |
A |
42.00 |
4331********8314 |
212820 |
06/01/2024 |
| ROBERSON, KAMRYN |
T0-879 |
A |
32.00 |
4331********3244 |
212800 |
06/01/2024 |
| ROBERTS, JOSH |
T0-288 |
A |
97.46 |
4806********1944 |
094237 |
06/01/2024 |
| ROTICH, AMON |
T0-983 |
A |
42.00 |
5253********6328 |
80671Z |
06/01/2024 |
| ROY, AMIR |
T0-170 |
A |
41.60 |
4432********0595 |
009987 |
06/01/2024 |
| RYE, PATRICIA |
T0-928 |
A |
30.00 |
5395********1189 |
185112 |
06/01/2024 |
| SAKER, JOSEPH |
T0-623 |
A |
33.28 |
4355********2520 |
129082 |
06/01/2024 |
| SALTER, SIDNEY |
T0-019 |
A |
35.00 |
4331********1141 |
212860 |
06/01/2024 |
| SEGARS, JAMES |
T0-481 |
A |
39.00 |
4331********0828 |
212900 |
06/01/2024 |
| SHIRLEY, RICHARD |
T0-360 |
A |
177.78 |
4331********2248 |
212950 |
06/01/2024 |
| SLY, BLAKE |
T0-575 |
A |
40.56 |
4355********0173 |
137098 |
06/01/2024 |
| SMITH, CALVIN |
T0-249 |
A |
33.28 |
5156********7199 |
07242Z |
06/01/2024 |
| SNOW, ALICIA |
T0-432 |
A |
42.00 |
4331********1835 |
212970 |
06/01/2024 |
| STEPHENS, TYLER |
T0-931 |
A |
42.00 |
4355********3520 |
143140 |
06/01/2024 |
| STEVENS, KENNETH |
T0-244 |
A |
30.00 |
3717*******5001 |
123741 |
06/01/2024 |
| STITH, CALEB |
T0-013 |
A |
37.00 |
4806********1518 |
094242 |
06/01/2024 |
| STOREY, MATTHEW |
T0-434 |
A |
37.00 |
5142********0107 |
189B56 |
06/01/2024 |
| TART, KAMERON |
T0-089 |
A |
42.00 |
4737********9776 |
044185 |
06/01/2024 |
| TAYLOR, JAROD |
T0-021 |
A |
43.68 |
4355********5950 |
147110 |
06/01/2024 |
| TERRY, JOHN |
T0-027 |
A |
35.00 |
4331********2140 |
213030 |
06/01/2024 |
| THOMAS, BLAKE |
T0-094 |
A |
50.00 |
4355********2538 |
149084 |
06/01/2024 |
| TILLER, BOBBY |
T0-028 |
A |
37.00 |
4737********0853 |
048998 |
06/01/2024 |
| TRAYWICK, JOHN |
T0-266 |
A |
54.08 |
4737********8648 |
098512 |
06/01/2024 |
| TUBBS, DUSTIN |
T0-994 |
A |
42.00 |
4806********6136 |
094245 |
06/01/2024 |
| TURNER, JAREN |
T0-285 |
A |
42.00 |
5261********2498 |
034967 |
06/01/2024 |
| TYSON, ANTONIO |
T0-506 |
A |
26.00 |
4737********6938 |
070928 |
06/01/2024 |
| VINES, GARY |
T0-428 |
A |
33.28 |
5332********2593 |
BX0UT1 |
06/01/2024 |
| WALDEN, GARY |
T0-029 |
A |
37.00 |
4355********9599 |
106078 |
06/01/2024 |
| WALKER, DANNY |
T0-901 |
A |
50.00 |
4266********8853 |
07418A |
06/01/2024 |
| WALLACE, KAYLIE |
T0-996 |
A |
37.00 |
4403********8554 |
577518 |
06/01/2024 |
| WATTS, BLAKE |
T0-188 |
A |
52.27 |
4331********8853 |
213100 |
06/01/2024 |
| WELDON, BRAD |
T0-745 |
A |
31.20 |
4210********9436 |
488173 |
06/01/2024 |
| WILLIAMS, JEREMY |
T0-992 |
A |
50.00 |
4737********0060 |
079630 |
06/01/2024 |
| WILSON, PATRICK |
T0-157 |
A |
42.00 |
5156********2381 |
094244 |
06/01/2024 |
| WISNIEWSKI, CODI |
T0-905 |
A |
42.00 |
4000********8132 |
849381 |
06/01/2024 |
| WOODRUFF, JUSTIN |
T0-042 |
A |
48.00 |
5262********8607 |
881436 |
06/01/2024 |
| YORK, BILLY |
T0-216 |
A |
43.68 |
4355********0213 |
018081 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
503.73 |
| 39 |
MasterCard |
1582.36 |
| 151 |
Visa |
6886.50 |
| 4 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9158.59 |