Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
019039 |
06/01/14 |
| AGUILAR, FRANCISCO |
E4-13448 |
1 |
25.00 |
5465********3538 |
005074 |
06/01/14 |
| AGUIRRE, LAURA |
E4-7975 |
1 |
19.00 |
5453********1178 |
050179 |
06/01/14 |
| ALLEN, ROBERT |
E4-9292 |
1 |
25.00 |
4271********4544 |
037033 |
06/01/14 |
| ALLEN, TROY |
E4-13149 |
1 |
30.00 |
5275********0386 |
111215 |
06/01/14 |
| ANDREWS, LUKE |
E4-10625 |
1 |
20.00 |
4066********8510 |
081009 |
06/01/14 |
| ARIAS, ANA |
E4-13479 |
1 |
25.00 |
5111********5917 |
071103 |
06/01/14 |
| BALDACCI, ISABELLA |
E4-8511 |
1 |
25.00 |
4465********4012 |
001668 |
06/01/14 |
| BALL, CAMERON |
E4-12283 |
1 |
20.00 |
4151********6867 |
080957 |
06/01/14 |
| BALLARD, KEITH |
E4-11216 |
1 |
15.00 |
4737********4096 |
296876 |
06/01/14 |
| BALLARD, SHERRI |
E4-12641 |
1 |
20.00 |
4737********4096 |
456660 |
06/01/14 |
| BANNISTER, KELSEY |
E4-12090 |
1 |
20.00 |
5465********6833 |
009131 |
06/01/14 |
| BARNETT, JUANITA |
E4-13408 |
1 |
40.00 |
4271********2590 |
033074 |
06/01/14 |
| BARRON, PETER |
E4-12728 |
1 |
19.00 |
5576********6554 |
002439 |
06/01/14 |
| BARTON, MARY |
E4-10286 |
1 |
19.00 |
5155********5687 |
03127Z |
06/01/14 |
| BATES, MYRA |
E4-12590 |
1 |
30.00 |
5576********5141 |
000896 |
06/01/14 |
| BEALL, MICHELE |
E4-11316 |
1 |
25.00 |
4151********5511 |
081001 |
06/01/14 |
| BELL, KRISTEN |
E4-10816 |
1 |
30.00 |
4266********0874 |
03145B |
06/01/14 |
| BENTON, COLBY |
E4-9116 |
1 |
20.00 |
4737********7598 |
456663 |
06/01/14 |
| BHAMANI, NASIR |
E4-12931 |
1 |
25.00 |
4465********1927 |
001891 |
06/01/14 |
| BIBIAN, RODRIGO |
E4-12069 |
1 |
25.00 |
4737********5892 |
257253 |
06/01/14 |
| BINGHAM, BRISCO |
E4-12146 |
1 |
15.00 |
4271********1510 |
039055 |
06/01/14 |
| BLANTON, EMILY |
E4-12978 |
1 |
20.00 |
5424********8390 |
07115P |
06/01/14 |
| BOCO, DANIEL |
E4-13319 |
1 |
30.00 |
5508********7926 |
081000 |
06/01/14 |
| BROOKS, BRITTANY |
E4-11519 |
1 |
20.00 |
5576********7659 |
009210 |
06/01/14 |
| BROOKS, ROBERT |
E4-12509 |
1 |
25.00 |
5465********9671 |
009212 |
06/01/14 |
| BROWN, DANIEL |
E4-12883 |
1 |
30.00 |
5508********9624 |
080959 |
06/01/14 |
| BRYANT, RONNIE |
E4-7279 |
1 |
15.00 |
4151********8355 |
080958 |
06/01/14 |
| BURKETT, KERI |
E4-2923 |
1 |
25.00 |
4419********8624 |
008151 |
06/01/14 |
| BURKETT, LINC |
E4-11710 |
1 |
19.00 |
4419********8624 |
008152 |
06/01/14 |
| BURKHALTER, GARY |
E4-12137 |
1 |
30.00 |
4060********3642 |
071102 |
06/01/14 |
| BURNHAM, JESSICA |
E4-13185 |
1 |
30.00 |
5262********3330 |
731930 |
06/01/14 |
| BURROUGHS, JACE |
E4-11644 |
1 |
20.00 |
4037********8655 |
701011 |
06/01/14 |
| CARTER, PHIL |
E4-12231 |
1 |
20.00 |
4351********1902 |
033080 |
06/01/14 |
| CASTILLO, LUIS |
E4-12435 |
1 |
25.00 |
4737********7421 |
167702 |
06/01/14 |
| CASTRO, DAVID |
E4-12589 |
1 |
30.00 |
4737********4665 |
257251 |
06/01/14 |
| CISEROS, MARIA |
E4-12653 |
1 |
25.00 |
4737********4622 |
457412 |
06/01/14 |
| CLARK, JOSHUA |
E4-12866 |
1 |
20.00 |
5445********3300 |
008160 |
06/01/14 |
| CLAYTON, CHRISTINA |
E4-12239 |
1 |
20.00 |
5576********6527 |
008990 |
06/01/14 |
| CLYBURN, ELISE |
E4-13434 |
1 |
30.00 |
4737********1953 |
298501 |
06/01/14 |
| COCHRAN, JACOB |
E4-12876 |
1 |
25.00 |
5453********7976 |
050143 |
06/01/14 |
| COOPER, JUSTIN |
E4-13439 |
1 |
30.00 |
4066********3479 |
081007 |
06/01/14 |
| COOPER, PAT |
E4-13311 |
1 |
40.00 |
4066********3479 |
081009 |
06/01/14 |
| COWAN, DOROTHY |
E4-7879 |
1 |
25.00 |
5523********9786 |
T1727Z |
06/01/14 |
| CRUZ, JACQALINE |
E4-11514 |
1 |
30.00 |
4737********2987 |
083861 |
06/01/14 |
| CRUZ, RICARDO |
E4-12265 |
1 |
30.00 |
5445********6243 |
008169 |
06/01/14 |
| CULPEPPER, BRITTANY |
E4-10721 |
1 |
20.00 |
5445********5674 |
008170 |
06/01/14 |
| CULPEPPER, CLAY |
E4-12879 |
1 |
20.00 |
5445********5674 |
008171 |
06/01/14 |
| DE LEON, EMILIO |
E4-13314 |
1 |
30.00 |
5508********7926 |
080959 |
06/01/14 |
| DEBRUIJN, PETER |
E4-13203 |
1 |
40.00 |
4737********1752 |
085691 |
06/01/14 |
| DEMPSEY, SUMMER |
E4-13326 |
1 |
30.00 |
4151********0016 |
080959 |
06/01/14 |
| DIAZ, JUAN BRAVO |
E4-11516 |
1 |
30.00 |
4737********2469 |
084877 |
06/01/14 |
| DILLARD, KELLY |
E4-13332 |
1 |
30.00 |
5508********9332 |
080959 |
06/01/14 |
| DILLARD, TRICIA |
E4-12727 |
1 |
25.00 |
3747*******2761 |
905110 |
06/01/14 |
| DINATTI, CAROL |
E4-7084 |
1 |
25.00 |
4134********8299 |
03096A |
06/01/14 |
| DOLLAR, JUSTIN |
E4-12991 |
1 |
25.00 |
5465********8403 |
004504 |
06/01/14 |
| DOMINGUEZ, MARIA |
E4-13327 |
1 |
25.00 |
4737********7421 |
255028 |
06/01/14 |
| DULANEY, MADDIE |
E4-12570 |
1 |
20.00 |
4737********2022 |
457422 |
06/01/14 |
| DUPREE, SHANNA |
E4-13496 |
1 |
30.00 |
4737********3780 |
370615 |
06/01/14 |
| DYE, MARK |
E4-11895 |
1 |
25.00 |
4313********8631 |
015107 |
06/01/14 |
| EDWARDS, BROCK |
E4-12236 |
1 |
20.00 |
4737********6109 |
455535 |
06/01/14 |
| EDWARDS, LISA |
E4-12605 |
1 |
25.00 |
4737********9989 |
454672 |
06/01/14 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
4186********3295 |
701011 |
06/01/14 |
| ELLISON, KIPPI |
E4-10544 |
1 |
21.00 |
5508********8124 |
080959 |
06/01/14 |
| ELY, TONYA |
E4-11605 |
1 |
25.00 |
4271********0016 |
037047 |
06/01/14 |
| ESPINOZA RAMOS, DANIEL |
E4-13423 |
1 |
30.00 |
4737********4938 |
169435 |
06/01/14 |
| ESTRADA, JULISA |
E4-12673 |
1 |
20.00 |
4426********6514 |
001716 |
06/01/14 |
| FALLIN, KAYLEE |
E4-12498 |
1 |
25.00 |
4151********0826 |
080959 |
06/01/14 |
| FARMER, BENJAMIN |
E4-12166 |
1 |
20.00 |
5401********2197 |
03074B |
06/01/14 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********1367 |
008196 |
06/01/14 |
| FAZAL, AMIN |
E4-11825 |
1 |
15.00 |
4313********9850 |
015121 |
06/01/14 |
| FIGUEROA, TIRSO |
E4-12985 |
1 |
25.00 |
4737********8170 |
370607 |
06/01/14 |
| FLORES, FLUVIA |
E4-12540 |
1 |
30.00 |
4737********0113 |
083860 |
06/01/14 |
| FLORES, MARIA |
E4-13126 |
1 |
25.00 |
4737********4191 |
195931 |
06/01/14 |
| FOSTER, ROBYN |
E4-9454 |
1 |
30.00 |
4355********1933 |
039027 |
06/01/14 |
| FOWLER, CHARLES |
E4-8644 |
1 |
19.00 |
4309********4415 |
071102 |
06/01/14 |
| FOWLER, TAMI |
E4-2686 |
1 |
19.00 |
4309********4415 |
071104 |
06/01/14 |
| FRASER, MARIE |
E4-11148 |
1 |
30.00 |
4737********6965 |
457423 |
06/01/14 |
| FREEMAN, STEPHANIE |
E4-10578 |
1 |
25.00 |
5576********7989 |
008277 |
06/01/14 |
| FULLER, NICK |
E4-11903 |
1 |
25.00 |
4419********4982 |
008206 |
06/01/14 |
| GAMBLE, RACHAEL |
E4-12546 |
1 |
20.00 |
5465********3703 |
004508 |
06/01/14 |
| GANDY, COREY |
E4-12368 |
1 |
45.00 |
4737********8107 |
083854 |
06/01/14 |
| GARCIA, GLORIA |
E4-12986 |
1 |
20.00 |
4737********8170 |
456659 |
06/01/14 |
| GARRARD, KYLE |
E4-12900 |
1 |
30.00 |
5576********3038 |
009052 |
06/01/14 |
| GARRET, THOMAS |
E4-12396 |
1 |
25.00 |
5445********4005 |
008211 |
06/01/14 |
| GARRETT, CODY |
E4-10115 |
1 |
15.00 |
4737********0005 |
169448 |
06/01/14 |
| GILES, BRENDA |
E4-11106 |
1 |
30.00 |
5508********5148 |
080959 |
06/01/14 |
| GILES, PAUL |
E4-11974 |
1 |
25.00 |
5508********5148 |
080957 |
06/01/14 |
| GILMORE, BRANDON |
E4-12226 |
1 |
25.00 |
4271********9617 |
033101 |
06/01/14 |
| GLASS, DONNA |
E4-10294 |
1 |
25.00 |
5453********0149 |
050138 |
06/01/14 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
456674 |
06/01/14 |
| GONZALEZ, CESAR |
E4-12644 |
1 |
19.00 |
4737********7746 |
327463 |
06/01/14 |
| GRAMAJO, DARLIN |
E4-12582 |
1 |
20.00 |
4737********9730 |
195934 |
06/01/14 |
| GRAMAJO, FRAI DE LEON |
E4-13384 |
1 |
25.00 |
4737********9531 |
084886 |
06/01/14 |
| GRAY, KELLY |
E4-10297 |
1 |
85.00 |
5576********7286 |
005073 |
06/01/14 |
| GREEN, ZACH |
E4-10550 |
1 |
19.00 |
6011********5780 |
00140R |
06/01/14 |
| GUERRERO, MATTHEW |
E4-12087 |
1 |
20.00 |
5465********8081 |
009213 |
06/01/14 |
| GULLEN, VLISES |
E4-13431 |
1 |
40.00 |
4465********0509 |
001886 |
06/01/14 |
| HARDIN, EMMA |
E4-13141 |
1 |
30.00 |
5508********6198 |
080958 |
06/01/14 |
| HASTON, STEVEN |
E4-13183 |
1 |
50.00 |
4151********0833 |
080958 |
06/01/14 |
| HEATH, ANDRA |
E4-8665 |
1 |
19.00 |
4271********3817 |
037034 |
06/01/14 |
| HENDERSON, AMY |
E4-13080 |
1 |
30.00 |
4737********3786 |
085686 |
06/01/14 |
| HENDERSON, SCOTT |
E4-12607 |
1 |
30.00 |
4737********3786 |
085679 |
06/01/14 |
| HERRERA, ALFREDO |
E4-12375 |
1 |
30.00 |
4737********3589 |
256838 |
06/01/14 |
| HILL, SAMANTHA |
E4-13334 |
1 |
40.00 |
4151********4140 |
080959 |
06/01/14 |
| HILLEY, SCOTT |
E4-11962 |
1 |
20.00 |
4355********9404 |
035073 |
06/01/14 |
| HINDMAN, BRANDON |
E4-7136 |
1 |
15.00 |
4271********3202 |
033094 |
06/01/14 |
| HOLCOMBE, KACI |
E4-11804 |
1 |
30.00 |
5508********6983 |
080959 |
06/01/14 |
| HOOVER, KATIE |
E4-10181 |
1 |
15.00 |
4737********9872 |
256844 |
06/01/14 |
| HOVERS, NICHOLAS |
E4-13114 |
1 |
20.00 |
4066********1577 |
081008 |
06/01/14 |
| HOWELL, BEN |
E4-12598 |
1 |
30.00 |
4737********0214 |
296874 |
06/01/14 |
| HUTCHINS, AMY |
E4-11767 |
1 |
30.00 |
4151********2410 |
080958 |
06/01/14 |
| HUTCHINS, AMY |
E4-13295 |
1 |
65.00 |
5508********6379 |
080958 |
06/01/14 |
| HUTCHINS, RYAN |
E4-13290 |
1 |
65.00 |
5508********6379 |
080958 |
06/01/14 |
| JACKSON, CATHERINE |
E4-13343 |
1 |
40.00 |
5445********0532 |
008245 |
06/01/14 |
| JACKSON, CHRIS |
E4-13348 |
1 |
40.00 |
5465********4344 |
000893 |
06/01/14 |
| JENKINS, HANNAH |
E4-12654 |
1 |
20.00 |
4151********2410 |
081000 |
06/01/14 |
| JOHNSON, WAYNE |
E4-12145 |
1 |
20.00 |
5445********1707 |
008248 |
06/01/14 |
| JOHNSTON, PATRICIA |
E4-12153 |
1 |
20.00 |
4342********7127 |
167696 |
06/01/14 |
| JONES, MARK |
E4-11564 |
1 |
20.00 |
5576********6515 |
008994 |
06/01/14 |
| JONES, SHAWN |
E4-12864 |
1 |
20.00 |
4744********2079 |
101910 |
06/01/14 |
| JORDAN, ARIEL |
E4-11927 |
1 |
20.00 |
4640********0365 |
03061B |
06/01/14 |
| JORDAN, DEBBI |
E4-13208 |
1 |
40.00 |
5410********6383 |
07073P |
06/01/14 |
| KISOR, MICHEAL |
E4-10997 |
1 |
15.00 |
4151********0589 |
081000 |
06/01/14 |
| KITCHENS, KARA |
E4-13355 |
1 |
30.00 |
5465********9164 |
H74165 |
06/01/14 |
| KNOWLES, JONATHAN |
E4-12677 |
1 |
25.00 |
5151********7914 |
458655 |
06/01/14 |
| LAVILLA, MERRILEE |
E4-12916 |
1 |
30.00 |
4271********2179 |
035066 |
06/01/14 |
| LAWRENCE, TIM |
E4-11631 |
1 |
19.00 |
5465********6731 |
006678 |
06/01/14 |
| LEDFORD, BRANDON |
E4-12892 |
1 |
75.00 |
5445********8810 |
008261 |
06/01/14 |
| LEMMING, MEGHAN |
E4-7129 |
1 |
25.00 |
4828********9058 |
037817 |
06/01/14 |
| LIEBERMAN, BRIAN |
E4-6235 |
1 |
25.00 |
4802********0731 |
030814 |
06/01/14 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0731 |
031279 |
06/01/14 |
| LUALLEN, KEVIN |
E4-6995 |
1 |
19.00 |
4151********9925 |
081000 |
06/01/14 |
| MADRID, MELISSA |
E4-13177 |
1 |
30.00 |
4737********8636 |
038465 |
06/01/14 |
| MALDONADO, JOSE VELASQUE |
E4-11515 |
1 |
30.00 |
4737********2469 |
038463 |
06/01/14 |
| MANER, RUTH |
E4-10581 |
1 |
25.00 |
4271********5268 |
035035 |
06/01/14 |
| MANNING, JASON |
E4-13414 |
1 |
30.00 |
5576********8451 |
000895 |
06/01/14 |
| MANNION, CASEY |
E4-13095 |
1 |
30.00 |
4737********0373 |
167698 |
06/01/14 |
| MARTIN, CHARLES |
E4-10548 |
1 |
20.00 |
4271********1236 |
035071 |
06/01/14 |
| MARTIN, JACOB |
E4-12935 |
1 |
20.00 |
5420********4896 |
494834 |
06/01/14 |
| MATHIS, EASTON |
E4-13109 |
1 |
25.00 |
4271********3975 |
039026 |
06/01/14 |
| MATHIS, MARSHALL |
E4-11609 |
1 |
30.00 |
5465********9212 |
004299 |
06/01/14 |
| MAYNOR, CRYSTAL |
E4-12929 |
1 |
20.00 |
4104********5310 |
03112A |
06/01/14 |
| MCCOLLUM, MATTHEW |
E4-12560 |
1 |
30.00 |
5465********5409 |
001737 |
06/01/14 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
5465********5409 |
008989 |
06/01/14 |
| MCGHEE, MIRIAM |
E4-13252 |
1 |
25.00 |
4151********9547 |
080957 |
06/01/14 |
| MENDENCE, DONNIE |
E4-12238 |
1 |
20.00 |
5178********6612 |
03172B |
06/01/14 |
| MINSHEW, LOGAN |
E4-12526 |
1 |
30.00 |
4313********1191 |
015131 |
06/01/14 |
| MORENO, JUAN |
E4-12645 |
1 |
25.00 |
4737********7746 |
370606 |
06/01/14 |
| MURILLO, JOSE |
E4-12489 |
1 |
25.00 |
4737********9991 |
326940 |
06/01/14 |
| MYERSON, MICHAEL |
E4-11055 |
1 |
25.00 |
5465********1312 |
002437 |
06/01/14 |
| NAJERA, JULIO |
E4-10308 |
1 |
25.00 |
4737********9873 |
256839 |
06/01/14 |
| NELSON, NICK |
E4-12993 |
1 |
20.00 |
4151********5900 |
081000 |
06/01/14 |
| NELSON, TONY |
E4-13167 |
1 |
20.00 |
4151********5900 |
081000 |
06/01/14 |
| NORRED, DAVID |
E4-9330 |
1 |
19.00 |
4737********4154 |
035816 |
06/01/14 |
| NORTON, BRANDON |
E4-12523 |
1 |
30.00 |
5508********0442 |
081000 |
06/01/14 |
| ORELLANA, WELSER |
E4-13143 |
1 |
25.00 |
4271********0673 |
033089 |
06/01/14 |
| OWENS, TERRY |
E4-12017 |
1 |
19.00 |
4737********8936 |
326941 |
06/01/14 |
| PARKER, JESSICA |
E4-12075 |
1 |
25.00 |
4737********3662 |
195944 |
06/01/14 |
| PATEL, TAKSHEL |
E4-12453 |
1 |
25.00 |
4147********7713 |
03140C |
06/01/14 |
| PAYNE, LATOYA |
E4-13223 |
1 |
20.00 |
4737********7432 |
256842 |
06/01/14 |
| PERKINS, JENNIFER |
E4-9129 |
1 |
15.00 |
6011********5562 |
00120R |
06/01/14 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********6310 |
01515Z |
06/01/14 |
| PHILLIPS, DEE DEE |
E4-12952 |
1 |
25.00 |
4151********7470 |
080957 |
06/01/14 |
| PLEDGER, JACOB |
E4-12561 |
1 |
20.00 |
5508********6552 |
081000 |
06/01/14 |
| POROJ, LUIS |
E4-12587 |
1 |
20.00 |
4737********9730 |
084883 |
06/01/14 |
| POWERS, CHARLES |
E4-13424 |
1 |
40.00 |
4744********7812 |
161217 |
06/01/14 |
| PROFFITT, STEPHANIE |
E4-12682 |
1 |
20.00 |
5465********3889 |
009128 |
06/01/14 |
| PURDY, ASHLEY |
E4-12334 |
1 |
25.00 |
4737********6342 |
454676 |
06/01/14 |
| RAMOS, JUAN CARLOS |
E4-12567 |
1 |
20.00 |
4737********3071 |
037820 |
06/01/14 |
| RAMOS, MARIA |
E4-12562 |
1 |
25.00 |
4737********3071 |
195940 |
06/01/14 |
| RAPOSE, DAWN |
E4-11228 |
1 |
25.00 |
5465********3594 |
001739 |
06/01/14 |
| REAVES, HILARY |
E4-12409 |
1 |
20.00 |
5445********9430 |
008307 |
06/01/14 |
| REEVES, BARBARA |
E4-2709 |
1 |
30.00 |
4737********6259 |
454669 |
06/01/14 |
| REMPE, TONY |
E4-8497 |
1 |
20.00 |
4305********6247 |
03140C |
06/01/14 |
| RESENDIZ, HANSEN |
E4-12076 |
1 |
25.00 |
4737********0514 |
084879 |
06/01/14 |
| RIDDLE, ANDREA |
E4-13214 |
1 |
40.00 |
4309********1391 |
071103 |
06/01/14 |
| ROADERICK, DOUG |
E4-11928 |
1 |
30.00 |
4151********2038 |
080958 |
06/01/14 |
| RODRIGUEZ, J. CRUZ |
E4-5547 |
1 |
19.00 |
4271********7525 |
038101 |
06/01/14 |
| ROGERS, MISTY |
E4-10113 |
1 |
25.00 |
5508********6005 |
080959 |
06/01/14 |
| ROSE, BRANDI |
E4-12984 |
1 |
25.00 |
5465********0308 |
006679 |
06/01/14 |
| ROSSER, DUSTIN |
E4-13331 |
1 |
30.00 |
5445********9590 |
008317 |
06/01/14 |
| RUSH, LEIGH |
E4-6571 |
1 |
19.00 |
4271********8536 |
039020 |
06/01/14 |
| SANDERS, LASHOUNIA |
E4-13362 |
1 |
25.00 |
4737********4336 |
455532 |
06/01/14 |
| SANTIAGO, JADELEEN |
E4-12237 |
1 |
25.00 |
4737********6735 |
169438 |
06/01/14 |
| SCHWARTZ, WILLIAM |
E4-12594 |
1 |
20.00 |
4151********5504 |
080958 |
06/01/14 |
| SCOTT, ASHLEY |
E4-7334 |
1 |
25.00 |
5576********3299 |
005070 |
06/01/14 |
| SCOTT, JAMES |
E4-12575 |
1 |
30.00 |
4356********6213 |
121612 |
06/01/14 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
039047 |
06/01/14 |
| SEQUEN, MARVIN |
E4-12742 |
1 |
30.00 |
4737********4302 |
169444 |
06/01/14 |
| SHIPMAN, BRETT |
E4-12988 |
1 |
25.00 |
4737********2122 |
298495 |
06/01/14 |
| SHIPMAN, CHELSEA |
E4-12987 |
1 |
25.00 |
4737********2122 |
039186 |
06/01/14 |
| SIMPSON, FORREST |
E4-11089 |
1 |
20.00 |
5453********6112 |
050135 |
06/01/14 |
| SMITH, ANDREW |
E4-13457 |
1 |
20.00 |
4737********8492 |
169440 |
06/01/14 |
| SMITH, JESSICA |
E4-11796 |
1 |
30.00 |
4271********2615 |
039009 |
06/01/14 |
| SMITH, MICHEAL |
E4-13244 |
1 |
25.00 |
5465********8288 |
009209 |
06/01/14 |
| SMITH, ZACK |
E4-12773 |
1 |
25.00 |
4151********2291 |
081000 |
06/01/14 |
| SOTO, MARTIN |
E4-12944 |
1 |
25.00 |
4737********1342 |
083859 |
06/01/14 |
| STEWART, AMY |
E4-11583 |
1 |
30.00 |
5453********9343 |
050162 |
06/01/14 |
| STONE, ZACHARY |
E4-13306 |
1 |
20.00 |
4355********1351 |
035086 |
06/01/14 |
| STOUT, SUSAN |
E4-12861 |
1 |
20.00 |
5151********6130 |
458659 |
06/01/14 |
| STRATTON, KIMBERLY |
E4-13222 |
1 |
25.00 |
4737********0552 |
038468 |
06/01/14 |
| SWINGLE, JOSHUA |
E4-13387 |
1 |
25.00 |
5118********9244 |
000005 |
06/01/14 |
| TAYLOR, ANDREW |
E4-7267 |
1 |
19.00 |
4271********4753 |
034009 |
06/01/14 |
| TAYLOR, MICHELLE |
E4-7977 |
1 |
19.00 |
4271********4753 |
037042 |
06/01/14 |
| TAYLOR, RACHEL |
E4-12976 |
1 |
25.00 |
4151********3832 |
080959 |
06/01/14 |
| TINO, DANIEL |
E4-12569 |
1 |
25.00 |
4737********0554 |
168572 |
06/01/14 |
| TOOKER, SARA |
E4-12167 |
1 |
25.00 |
4828********7028 |
195936 |
06/01/14 |
| TOTHEROW, BOBBY |
E4-9728 |
1 |
30.00 |
4271********9374 |
033081 |
06/01/14 |
| TRAPP, JOSHUA |
E4-12596 |
1 |
25.00 |
5508********8809 |
080959 |
06/01/14 |
| TROTTER, AMBER |
E4-11817 |
1 |
20.00 |
4151********2924 |
081000 |
06/01/14 |
| TROTTER, DARRELL |
E4-13189 |
1 |
15.00 |
5508********9932 |
080959 |
06/01/14 |
| TUDOR, RAECHELLE |
E4-12381 |
1 |
25.00 |
4750********0295 |
071101 |
06/01/14 |
| TUMLIN, EMILY |
E4-11689 |
1 |
25.00 |
4151********7619 |
080958 |
06/01/14 |
| TURNER, ELAINE |
E4-12553 |
1 |
20.00 |
5445********8309 |
008351 |
06/01/14 |
| TURNER, NAKISHA |
E4-12082 |
1 |
20.00 |
4737********0575 |
085699 |
06/01/14 |
| TURNER, RICKY |
E4-12554 |
1 |
20.00 |
5445********8309 |
008353 |
06/01/14 |
| VALENCIA, ELVA |
E4-12369 |
1 |
20.00 |
4737********5261 |
454670 |
06/01/14 |
| VAZQUEZ, OCTAVIO |
E4-12901 |
1 |
30.00 |
4737********9062 |
457420 |
06/01/14 |
| VELIZ, ISABEL |
E4-12581 |
1 |
25.00 |
4737********9730 |
085690 |
06/01/14 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5196********3052 |
005071 |
06/01/14 |
| WALL, KEVN |
E4-12602 |
1 |
25.00 |
5196********3052 |
001741 |
06/01/14 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4032********8751 |
03124B |
06/01/14 |
| WATERS, KAYLA |
E4-6707 |
1 |
19.00 |
5536********6528 |
004507 |
06/01/14 |
| WATSON, JAMES |
E4-12975 |
1 |
35.00 |
5445********7257 |
008361 |
06/01/14 |
| WEAVER, LAUREN |
E4-13201 |
1 |
60.00 |
4737********9381 |
456669 |
06/01/14 |
| WHITE, BRETT |
E4-10983 |
1 |
30.00 |
4419********7747 |
008363 |
06/01/14 |
| WHITTIER, ASHLEY |
E4-13433 |
1 |
30.00 |
4159********9732 |
035456 |
06/01/14 |
| WILLIAMS, BRENNAH |
E4-13202 |
1 |
85.00 |
4271********4796 |
035025 |
06/01/14 |
| WILLIAMS, TAYLOR |
E4-13158 |
1 |
40.00 |
5465********0949 |
004302 |
06/01/14 |
| WILLIAMSON, NIKKI |
E4-11133 |
1 |
20.00 |
4151********7249 |
080957 |
06/01/14 |
| WILSON, AARON |
E4-11970 |
1 |
15.00 |
5465********1579 |
009050 |
06/01/14 |
| WILSON, SHEILA |
E4-6702 |
1 |
19.00 |
4060********5276 |
071101 |
06/01/14 |
| WILTON, AARON |
E4-8547 |
1 |
25.00 |
4060********8098 |
071102 |
06/01/14 |
| WIMPEE, BARKLEY |
E4-12849 |
1 |
25.00 |
5445********3547 |
008371 |
06/01/14 |
| WINTERS, KARA |
E4-12688 |
1 |
20.00 |
5465********8760 |
004301 |
06/01/14 |
| WOLFER, WESLEY |
E4-12151 |
1 |
20.00 |
5490********7730 |
01510Z |
06/01/14 |
| WOODARD, VALYNCIA |
E4-13309 |
1 |
30.00 |
4737********7992 |
169451 |
06/01/14 |
| WRAY, MICHELLE |
E4-12163 |
1 |
20.00 |
5465********1218 |
H73160 |
06/01/14 |
| WYATT, ELENA |
E4-13313 |
1 |
30.00 |
4151********6325 |
080957 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 85 |
MasterCard |
2306.00 |
| 152 |
Visa |
3888.00 |
| 2 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6253.00 |