Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
089881 |
07/01/14 |
| AGUILAR, FRANCISCO |
E4-13448 |
1 |
25.00 |
5465********3538 |
005448 |
07/01/14 |
| AGUIRRE, LAURA |
E4-7975 |
1 |
19.00 |
5453********1178 |
044717 |
07/01/14 |
| ALLEN, ROBERT |
E4-9292 |
1 |
25.00 |
4271********4544 |
025040 |
07/01/14 |
| ALLEN, TROY |
E4-13149 |
1 |
30.00 |
5275********0386 |
132923 |
07/01/14 |
| ANDREWS, LUKE |
E4-10625 |
1 |
20.00 |
4066********8510 |
072116 |
07/01/14 |
| ARIAS, ANA |
E4-13479 |
1 |
25.00 |
5111********5917 |
062206 |
07/01/14 |
| BALL, CAMERON |
E4-12283 |
1 |
20.00 |
4151********6867 |
072058 |
07/01/14 |
| BALLARD, KEITH |
E4-11216 |
1 |
15.00 |
4737********4096 |
913478 |
07/01/14 |
| BALLARD, SHERRI |
E4-12641 |
1 |
20.00 |
4737********4096 |
741997 |
07/01/14 |
| BARNETT, JUANITA |
E4-13408 |
1 |
40.00 |
4271********2590 |
023097 |
07/01/14 |
| BARRON, PETER |
E4-12728 |
1 |
19.00 |
5576********6554 |
005450 |
07/01/14 |
| BARTON, MARY |
E4-10286 |
1 |
19.00 |
5155********5687 |
06281Z |
07/01/14 |
| BATES, MYRA |
E4-12590 |
1 |
30.00 |
5576********5141 |
002672 |
07/01/14 |
| BEALL, MICHELE |
E4-11316 |
1 |
25.00 |
4151********5511 |
072059 |
07/01/14 |
| BELL, KRISTEN |
E4-10816 |
1 |
30.00 |
4266********0874 |
06233B |
07/01/14 |
| BIBIAN, RODRIGO |
E4-12069 |
1 |
25.00 |
4737********5892 |
783427 |
07/01/14 |
| BINGHAM, BRISCO |
E4-12146 |
1 |
15.00 |
4271********1510 |
029013 |
07/01/14 |
| BLANTON, EMILY |
E4-12978 |
1 |
20.00 |
5424********8390 |
59184P |
07/01/14 |
| BOATFIELD, LINDSEY |
E4-13022 |
1 |
30.00 |
4151********8877 |
072059 |
07/01/14 |
| BOCO, DANIEL |
E4-13319 |
1 |
30.00 |
5508********7926 |
072057 |
07/01/14 |
| BROOKS, BRITTANY |
E4-11519 |
1 |
20.00 |
5576********7659 |
005084 |
07/01/14 |
| BROOKS, ROBERT |
E4-12509 |
1 |
25.00 |
5465********9671 |
000380 |
07/01/14 |
| BROWN, DANIEL |
E4-12883 |
1 |
30.00 |
5508********9624 |
072058 |
07/01/14 |
| BRYANT, RONNIE |
E4-7279 |
1 |
15.00 |
4151********8355 |
072058 |
07/01/14 |
| BUNDRAGE, CRYSTAL |
E4-13172 |
1 |
30.00 |
4737********9599 |
913489 |
07/01/14 |
| BURKETT, KERI |
E4-2923 |
1 |
6.00 |
4419********8624 |
009416 |
07/01/14 |
| BURNHAM, JESSICA |
E4-13185 |
1 |
30.00 |
5262********3330 |
236660 |
07/01/14 |
| BURROUGHS, JACE |
E4-11644 |
1 |
20.00 |
4037********8655 |
601022 |
07/01/14 |
| CARTER, PHIL |
E4-12231 |
1 |
20.00 |
4351********1902 |
024009 |
07/01/14 |
| CASTILLO, LUIS |
E4-12435 |
1 |
25.00 |
4737********7421 |
701520 |
07/01/14 |
| CASTRO, DAVID |
E4-12589 |
1 |
30.00 |
4737********4665 |
857375 |
07/01/14 |
| CISEROS, MARIA |
E4-12653 |
1 |
25.00 |
4737********4622 |
645805 |
07/01/14 |
| CLARK, JOSHUA |
E4-12866 |
1 |
20.00 |
5445********3300 |
009424 |
07/01/14 |
| CLYBURN, ELISE |
E4-13434 |
1 |
30.00 |
4737********1953 |
703799 |
07/01/14 |
| COCHRAN, JACOB |
E4-12876 |
1 |
25.00 |
5453********7976 |
044663 |
07/01/14 |
| COWAN, DOROTHY |
E4-7879 |
1 |
25.00 |
5523********9786 |
T8426Z |
07/01/14 |
| CROMER, JAMES |
E4-13057 |
1 |
25.00 |
4151********1822 |
072057 |
07/01/14 |
| CRUZ, JACQALINE |
E4-11514 |
1 |
30.00 |
4737********2987 |
586745 |
07/01/14 |
| CRUZ, RICARDO |
E4-12265 |
1 |
30.00 |
5445********6243 |
009433 |
07/01/14 |
| CULPEPPER, BRITTANY |
E4-10721 |
1 |
20.00 |
5445********5674 |
009434 |
07/01/14 |
| CULPEPPER, CLAY |
E4-12879 |
1 |
20.00 |
5445********5674 |
009435 |
07/01/14 |
| DE LEON, EMILIO |
E4-13314 |
1 |
30.00 |
5508********7926 |
072058 |
07/01/14 |
| DEBRUIJN, PETER |
E4-13203 |
1 |
40.00 |
4737********1752 |
855480 |
07/01/14 |
| DEMPSEY, SUMMER |
E4-13326 |
1 |
30.00 |
4151********0016 |
072100 |
07/01/14 |
| DIAZ, JUAN BRAVO |
E4-11516 |
1 |
30.00 |
4737********2469 |
542450 |
07/01/14 |
| DILLARD, KELLY |
E4-13332 |
1 |
30.00 |
5508********9332 |
072058 |
07/01/14 |
| DILLARD, TRICIA |
E4-12727 |
1 |
25.00 |
3747*******2761 |
365220 |
07/01/14 |
| DINATTI, CAROL |
E4-7084 |
1 |
25.00 |
4134********8299 |
06252A |
07/01/14 |
| DOLLAR, JUSTIN |
E4-12991 |
1 |
25.00 |
5465********8403 |
002093 |
07/01/14 |
| DOMINGUEZ, MARIA |
E4-13327 |
1 |
25.00 |
4737********7421 |
741802 |
07/01/14 |
| DULANEY, MADDIE |
E4-12570 |
1 |
20.00 |
4737********2022 |
586741 |
07/01/14 |
| DUNAWAY, JAMIE |
E4-13342 |
1 |
30.00 |
5508********9541 |
072100 |
07/01/14 |
| DUPREE, SHANNA |
E4-13496 |
1 |
30.00 |
4737********3780 |
785784 |
07/01/14 |
| DYE, MARK |
E4-11895 |
1 |
25.00 |
4313********9821 |
025253 |
07/01/14 |
| EDWARDS, BROCK |
E4-12236 |
1 |
20.00 |
4737********6109 |
740243 |
07/01/14 |
| EDWARDS, LISA |
E4-12605 |
1 |
25.00 |
4737********9989 |
784213 |
07/01/14 |
| ELLISON, KIPPI |
E4-10544 |
1 |
21.00 |
5508********8124 |
072059 |
07/01/14 |
| ELY, TONYA |
E4-11605 |
1 |
25.00 |
4271********0016 |
027069 |
07/01/14 |
| ESPINOZA RAMOS, DANIEL |
E4-13423 |
1 |
30.00 |
4737********4938 |
702828 |
07/01/14 |
| EVANS, MARQUEL |
E4-12806 |
1 |
25.00 |
5465********8642 |
006017 |
07/01/14 |
| FARMER, BENJAMIN |
E4-12166 |
1 |
20.00 |
5401********2197 |
06274B |
07/01/14 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********1367 |
009459 |
07/01/14 |
| FAZAL, AMIN |
E4-11825 |
1 |
15.00 |
4313********9850 |
025244 |
07/01/14 |
| FIGUEROA, TIRSO |
E4-12985 |
1 |
25.00 |
4737********8170 |
542446 |
07/01/14 |
| FLORES, FLUVIA |
E4-12540 |
1 |
30.00 |
4737********0113 |
785779 |
07/01/14 |
| FLORES, MARIA |
E4-13126 |
1 |
25.00 |
4737********4191 |
741147 |
07/01/14 |
| FOSTER, ROBYN |
E4-9454 |
1 |
30.00 |
4355********1933 |
026028 |
07/01/14 |
| FOWLER, CHARLES |
E4-8644 |
1 |
19.00 |
4309********4415 |
062207 |
07/01/14 |
| FREEMAN, STEPHANIE |
E4-10578 |
1 |
25.00 |
5576********7989 |
002671 |
07/01/14 |
| FULLER, NICK |
E4-11903 |
1 |
25.00 |
4419********4982 |
009467 |
07/01/14 |
| GAMBLE, RACHAEL |
E4-12546 |
1 |
20.00 |
5465********3703 |
000378 |
07/01/14 |
| GARCIA, GLORIA |
E4-12986 |
1 |
20.00 |
4737********8170 |
741803 |
07/01/14 |
| GARRARD, KYLE |
E4-12900 |
1 |
30.00 |
5576********3038 |
001909 |
07/01/14 |
| GARRET, THOMAS |
E4-12396 |
1 |
25.00 |
5445********4005 |
009471 |
07/01/14 |
| GARRETT, CODY |
E4-10115 |
1 |
15.00 |
4737********0005 |
783429 |
07/01/14 |
| GILES, BRENDA |
E4-11106 |
1 |
30.00 |
5508********5148 |
072100 |
07/01/14 |
| GILES, PAUL |
E4-11974 |
1 |
25.00 |
5508********5148 |
072058 |
07/01/14 |
| GILMORE, BRANDON |
E4-12226 |
1 |
25.00 |
4271********9617 |
026016 |
07/01/14 |
| GLASS, DONNA |
E4-10294 |
1 |
25.00 |
5453********0149 |
044702 |
07/01/14 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
785777 |
07/01/14 |
| GONZALES, TYLER |
E4-13125 |
1 |
30.00 |
4744********5943 |
172825 |
07/01/14 |
| GONZALEZ, CESAR |
E4-12644 |
1 |
19.00 |
4737********7746 |
855493 |
07/01/14 |
| GRAMAJO, DARLIN |
E4-12582 |
1 |
20.00 |
4737********9730 |
703821 |
07/01/14 |
| GRAMAJO, FRAI DE LEON |
E4-13384 |
1 |
25.00 |
4737********9531 |
741794 |
07/01/14 |
| GRAY, KELLY |
E4-10297 |
1 |
30.00 |
5576********7286 |
001912 |
07/01/14 |
| GREEN, ZACH |
E4-10550 |
1 |
19.00 |
6011********5780 |
00124R |
07/01/14 |
| GUERRERO, MATTHEW |
E4-12087 |
1 |
20.00 |
5465********8081 |
002099 |
07/01/14 |
| GULLEN, VLISES |
E4-13431 |
1 |
40.00 |
4465********0509 |
001489 |
07/01/14 |
| HARDIN, EMMA |
E4-13141 |
1 |
30.00 |
5508********6198 |
072059 |
07/01/14 |
| HASTON, STEVEN |
E4-13183 |
1 |
10.00 |
4151********0833 |
072100 |
07/01/14 |
| HEATH, ANDRA |
E4-8665 |
1 |
19.00 |
4271********3817 |
027059 |
07/01/14 |
| HENDERSON, AMY |
E4-13080 |
1 |
30.00 |
4737********3786 |
784210 |
07/01/14 |
| HENDERSON, SCOTT |
E4-12607 |
1 |
30.00 |
4737********3786 |
645794 |
07/01/14 |
| HERRERA, ALFREDO |
E4-12375 |
1 |
30.00 |
4737********3589 |
542454 |
07/01/14 |
| HILL, SAMANTHA |
E4-13334 |
1 |
40.00 |
4151********4140 |
072101 |
07/01/14 |
| HILLEY, SCOTT |
E4-11962 |
1 |
20.00 |
4355********9404 |
027071 |
07/01/14 |
| HINDMAN, BRANDON |
E4-7136 |
1 |
15.00 |
4271********3202 |
025060 |
07/01/14 |
| HIX, CAILEE |
E4-9839 |
1 |
19.00 |
5508********5288 |
072059 |
07/01/14 |
| HOLCOMBE, KACI |
E4-11804 |
1 |
30.00 |
5508********6983 |
072057 |
07/01/14 |
| HOLLIDAY, JEAN |
E4-11728 |
1 |
85.00 |
5465********7980 |
007382 |
07/01/14 |
| HOOVER, KATIE |
E4-10181 |
1 |
15.00 |
4737********9872 |
542440 |
07/01/14 |
| HOVERS, NICHOLAS |
E4-13114 |
1 |
20.00 |
4066********1577 |
072117 |
07/01/14 |
| HOWELL, BEN |
E4-12598 |
1 |
30.00 |
4737********0214 |
742014 |
07/01/14 |
| HUTCHINS, AMY |
E4-11767 |
1 |
30.00 |
4151********2410 |
072059 |
07/01/14 |
| HUTCHINS, AMY |
E4-13295 |
1 |
20.00 |
5508********6379 |
072057 |
07/01/14 |
| HUTCHINS, RYAN |
E4-13290 |
1 |
20.00 |
5508********6379 |
072058 |
07/01/14 |
| JACKSON, CATHERINE |
E4-13343 |
1 |
40.00 |
5445********0532 |
009504 |
07/01/14 |
| JACKSON, CHRIS |
E4-13348 |
1 |
40.00 |
5465********4344 |
002097 |
07/01/14 |
| JENKINS, HANNAH |
E4-12654 |
1 |
20.00 |
4151********2410 |
072059 |
07/01/14 |
| JOHNSON, WAYNE |
E4-13512 |
1 |
20.00 |
5445********1707 |
009507 |
07/01/14 |
| JOHNSTON, PATRICIA |
E4-12153 |
1 |
20.00 |
4342********7127 |
741150 |
07/01/14 |
| JONES, MARK |
E4-11564 |
1 |
20.00 |
5576********6515 |
000500 |
07/01/14 |
| JONES, SHAWN |
E4-12864 |
1 |
20.00 |
4744********2079 |
132120 |
07/01/14 |
| JORDAN, ARIEL |
E4-11927 |
1 |
20.00 |
4640********0365 |
06246B |
07/01/14 |
| JORDAN, DEBBI |
E4-13208 |
1 |
40.00 |
5410********6383 |
58447P |
07/01/14 |
| KISOR, MICHEAL |
E4-10997 |
1 |
15.00 |
4151********0589 |
072101 |
07/01/14 |
| KITCHENS, KARA |
E4-13355 |
1 |
30.00 |
5465********9164 |
H65274 |
07/01/14 |
| KNOWLES, JONATHAN |
E4-12677 |
1 |
25.00 |
5151********7914 |
296857 |
07/01/14 |
| LAVILLA, MERRILEE |
E4-12916 |
1 |
30.00 |
4271********2179 |
030061 |
07/01/14 |
| LAWRENCE, TIM |
E4-11631 |
1 |
19.00 |
5465********6731 |
009194 |
07/01/14 |
| LEDFORD, BRANDON |
E4-12892 |
1 |
25.00 |
5445********8810 |
009520 |
07/01/14 |
| LEMMING, MEGHAN |
E4-7129 |
1 |
25.00 |
4828********9058 |
702814 |
07/01/14 |
| LIEBERMAN, BRIAN |
E4-6235 |
1 |
25.00 |
4802********0731 |
062800 |
07/01/14 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0731 |
062443 |
07/01/14 |
| LUALLEN, KEVIN |
E4-6995 |
1 |
19.00 |
4151********9925 |
072101 |
07/01/14 |
| MADRID, MELISSA |
E4-13177 |
1 |
30.00 |
4737********8636 |
913481 |
07/01/14 |
| MALDONADO, JOSE VELASQUE |
E4-11515 |
1 |
30.00 |
4737********2469 |
785780 |
07/01/14 |
| MANNION, CASEY |
E4-13095 |
1 |
30.00 |
4737********0373 |
645791 |
07/01/14 |
| MARTIN, CHARLES |
E4-10548 |
1 |
20.00 |
4271********1236 |
028064 |
07/01/14 |
| MARTIN, JACOB |
E4-12935 |
1 |
20.00 |
5420********4896 |
164347 |
07/01/14 |
| MARTINEZ, HIERBERTO |
E4-11324 |
1 |
20.00 |
4737********3809 |
816341 |
07/01/14 |
| MATHIS, EASTON |
E4-13109 |
1 |
25.00 |
4271********3975 |
027080 |
07/01/14 |
| MATHIS, MARSHALL |
E4-11609 |
1 |
30.00 |
5465********9212 |
007379 |
07/01/14 |
| MAYNOR, CRYSTAL |
E4-12929 |
1 |
20.00 |
4104********5310 |
06265A |
07/01/14 |
| MCCOLLUM, MATTHEW |
E4-12560 |
1 |
30.00 |
5465********5409 |
000058 |
07/01/14 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
5465********5409 |
000377 |
07/01/14 |
| MCGHEE, MIRIAM |
E4-13252 |
1 |
25.00 |
4151********9547 |
072100 |
07/01/14 |
| MENDENCE, DONNIE |
E4-12238 |
1 |
20.00 |
5178********6612 |
06280B |
07/01/14 |
| MINSHEW, LOGAN |
E4-12526 |
1 |
30.00 |
4313********5270 |
025283 |
07/01/14 |
| MORENO, JUAN |
E4-12645 |
1 |
25.00 |
4737********7746 |
586746 |
07/01/14 |
| MURILLO, JOSE |
E4-12489 |
1 |
25.00 |
4737********9991 |
784216 |
07/01/14 |
| MYERSON, MICHAEL |
E4-11055 |
1 |
25.00 |
5465********1312 |
000059 |
07/01/14 |
| NAJERA, JULIO |
E4-10308 |
1 |
25.00 |
4737********9873 |
784206 |
07/01/14 |
| NELSON, NICK |
E4-12993 |
1 |
20.00 |
4151********5900 |
072058 |
07/01/14 |
| NELSON, TONY |
E4-13167 |
1 |
20.00 |
4151********5900 |
072100 |
07/01/14 |
| NORTON, BRANDON |
E4-12523 |
1 |
30.00 |
5508********0442 |
072100 |
07/01/14 |
| ORELLANA, WELSER |
E4-13143 |
1 |
25.00 |
4271********0673 |
028069 |
07/01/14 |
| OWENS, TERRY |
E4-12017 |
1 |
19.00 |
4737********8936 |
645808 |
07/01/14 |
| PARKER, JESSICA |
E4-12075 |
1 |
25.00 |
4737********3662 |
740441 |
07/01/14 |
| PATEL, TAKSHEL |
E4-12453 |
1 |
25.00 |
4147********7713 |
06208C |
07/01/14 |
| PAULEY, KATLIN |
E4-7747 |
1 |
25.00 |
5445********2311 |
009550 |
07/01/14 |
| PAYNE, LATOYA |
E4-13223 |
1 |
20.00 |
4737********7432 |
702831 |
07/01/14 |
| PERKINS, JENNIFER |
E4-9129 |
1 |
15.00 |
6011********5562 |
00193R |
07/01/14 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********6310 |
02522Z |
07/01/14 |
| PHILLIPS, DEE DEE |
E4-12952 |
1 |
25.00 |
4151********7470 |
072058 |
07/01/14 |
| PLEDGER, JACOB |
E4-12561 |
1 |
20.00 |
5508********6552 |
072059 |
07/01/14 |
| POROJ, LUIS |
E4-12587 |
1 |
20.00 |
4737********9730 |
703815 |
07/01/14 |
| PROFFITT, STEPHANIE |
E4-12682 |
1 |
20.00 |
5465********3889 |
006012 |
07/01/14 |
| PURDY, ASHLEY |
E4-12334 |
1 |
25.00 |
4737********6342 |
913488 |
07/01/14 |
| RAMOS, JUAN CARLOS |
E4-12567 |
1 |
20.00 |
4737********3071 |
784211 |
07/01/14 |
| RAMOS, MARIA |
E4-13053 |
1 |
25.00 |
4737********3071 |
857374 |
07/01/14 |
| RAPOSE, DAWN |
E4-11228 |
1 |
25.00 |
5465********3594 |
000499 |
07/01/14 |
| REAVES, HILARY |
E4-12409 |
1 |
20.00 |
5445********9430 |
009562 |
07/01/14 |
| REEVES, BARBARA |
E4-2709 |
1 |
30.00 |
4737********6259 |
542435 |
07/01/14 |
| REMPE, TONY |
E4-8497 |
1 |
20.00 |
4305********6247 |
06280C |
07/01/14 |
| RESENDIZ, HANSEN |
E4-12076 |
1 |
25.00 |
4737********0514 |
586761 |
07/01/14 |
| RIDDLE, ANDREA |
E4-13214 |
1 |
40.00 |
4309********1391 |
062207 |
07/01/14 |
| RIVERA, ANDY |
E4-13124 |
1 |
30.00 |
5465********2620 |
002098 |
07/01/14 |
| ROADERICK, DOUG |
E4-11928 |
1 |
30.00 |
4151********2038 |
072100 |
07/01/14 |
| RODRIGUEZ, J. CRUZ |
E4-5547 |
1 |
19.00 |
4271********7525 |
025042 |
07/01/14 |
| ROSSER, DUSTIN |
E4-13331 |
1 |
30.00 |
5445********9590 |
009573 |
07/01/14 |
| RUSH, LEIGH |
E4-6571 |
1 |
19.00 |
4271********8536 |
026040 |
07/01/14 |
| SANDERS, LASHOUNIA |
E4-13362 |
1 |
25.00 |
4737********4336 |
785785 |
07/01/14 |
| SANTIAGO, JADELEEN |
E4-12237 |
1 |
25.00 |
4737********6735 |
742000 |
07/01/14 |
| SANTOS, ZACHARY |
E4-13325 |
1 |
25.00 |
4737********6692 |
542448 |
07/01/14 |
| SCHWARTZ, WILLIAM |
E4-12594 |
1 |
20.00 |
4151********5504 |
072101 |
07/01/14 |
| SCOTT, ASHLEY |
E4-7334 |
1 |
25.00 |
5576********3299 |
002096 |
07/01/14 |
| SCOTT, JAMES |
E4-12575 |
1 |
30.00 |
4356********6213 |
142726 |
07/01/14 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
024016 |
07/01/14 |
| SEQUEN, MARVIN |
E4-12742 |
1 |
30.00 |
4737********4302 |
740440 |
07/01/14 |
| SHIPMAN, BRETT |
E4-12988 |
1 |
25.00 |
4737********2122 |
741995 |
07/01/14 |
| SHIPMAN, CHELSEA |
E4-12987 |
1 |
25.00 |
4737********2122 |
784202 |
07/01/14 |
| SIMPSON, FORREST |
E4-11089 |
1 |
20.00 |
5453********6112 |
044680 |
07/01/14 |
| SMITH, ANDREW |
E4-13457 |
1 |
20.00 |
4737********8492 |
784860 |
07/01/14 |
| SMITH, JESSICA |
E4-11796 |
1 |
30.00 |
4271********2615 |
028059 |
07/01/14 |
| SMITH, ZACK |
E4-12773 |
1 |
25.00 |
4151********2291 |
072058 |
07/01/14 |
| SOTO, MARTIN |
E4-12944 |
1 |
10.00 |
4737********1342 |
542442 |
07/01/14 |
| STEWART, AMY |
E4-11583 |
1 |
30.00 |
5453********9343 |
044696 |
07/01/14 |
| STONE, ZACHARY |
E4-13306 |
1 |
20.00 |
4355********1351 |
028079 |
07/01/14 |
| STOUT, SUSAN |
E4-12861 |
1 |
20.00 |
5151********6130 |
296856 |
07/01/14 |
| STRATTON, KIMBERLY |
E4-13222 |
1 |
25.00 |
4737********0552 |
816350 |
07/01/14 |
| SWINGLE, JOSHUA |
E4-13387 |
1 |
25.00 |
5118********9244 |
000056 |
07/01/14 |
| TAYLOR, ANDREW |
E4-7267 |
1 |
19.00 |
4271********4753 |
026033 |
07/01/14 |
| TAYLOR, MICHELLE |
E4-7977 |
1 |
19.00 |
4271********4753 |
028074 |
07/01/14 |
| TAYLOR, RACHEL |
E4-12976 |
1 |
25.00 |
4151********3832 |
072100 |
07/01/14 |
| TINO, DANIEL |
E4-12569 |
1 |
25.00 |
4737********0554 |
741143 |
07/01/14 |
| TOOKER, SARA |
E4-12167 |
1 |
25.00 |
4828********7028 |
586747 |
07/01/14 |
| TOTHEROW, BOBBY |
E4-9728 |
1 |
30.00 |
4271********9374 |
026053 |
07/01/14 |
| TROTTER, AMBER |
E4-11817 |
1 |
20.00 |
4151********2924 |
072059 |
07/01/14 |
| TROTTER, DARRELL |
E4-13189 |
1 |
15.00 |
5508********9932 |
072059 |
07/01/14 |
| TUDOR, RAECHELLE |
E4-12381 |
1 |
25.00 |
4750********0295 |
062206 |
07/01/14 |
| TUMLIN, EMILY |
E4-11689 |
1 |
25.00 |
4151********7619 |
072100 |
07/01/14 |
| TURNER, NAKISHA |
E4-12082 |
1 |
20.00 |
4737********0575 |
784861 |
07/01/14 |
| VAZQUEZ, OCTAVIO |
E4-12901 |
1 |
30.00 |
4737********9062 |
740940 |
07/01/14 |
| VELIZ, ISABEL |
E4-12581 |
1 |
25.00 |
4737********9730 |
740949 |
07/01/14 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5196********3052 |
009193 |
07/01/14 |
| WALL, KEVN |
E4-12602 |
1 |
25.00 |
5196********3052 |
001911 |
07/01/14 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4032********8751 |
06274B |
07/01/14 |
| WATERS, KAYLA |
E4-6707 |
1 |
19.00 |
5536********6528 |
007381 |
07/01/14 |
| WATSON, JAMES |
E4-13000 |
1 |
25.00 |
5445********7257 |
009617 |
07/01/14 |
| WEAVER, LAUREN |
E4-13201 |
1 |
30.00 |
4737********9381 |
740939 |
07/01/14 |
| WHITTIER, ASHLEY |
E4-13433 |
1 |
30.00 |
4159********9732 |
074817 |
07/01/14 |
| WILLIAMS, TAYLOR |
E4-13158 |
1 |
40.00 |
5465********0949 |
007378 |
07/01/14 |
| WILLIAMSON, NIKKI |
E4-11133 |
1 |
20.00 |
4151********7249 |
072059 |
07/01/14 |
| WILSON, AARON |
E4-11970 |
1 |
15.00 |
5465********1579 |
000379 |
07/01/14 |
| WILSON, SHEILA |
E4-6702 |
1 |
19.00 |
4060********5276 |
062210 |
07/01/14 |
| WILTON, AARON |
E4-8547 |
1 |
25.00 |
4060********8098 |
062209 |
07/01/14 |
| WIMPEE, BARKLEY |
E4-12849 |
1 |
25.00 |
5445********3547 |
009627 |
07/01/14 |
| WINTERS, KARA |
E4-12688 |
1 |
20.00 |
5465********8760 |
001735 |
07/01/14 |
| WOLFER, WESLEY |
E4-12151 |
1 |
20.00 |
5490********7730 |
02529Z |
07/01/14 |
| WOODROW, RANDALL |
E4-13340 |
1 |
30.00 |
4737********1019 |
855477 |
07/01/14 |
| WYATT, ROSS |
E4-11945 |
1 |
20.00 |
4066********3354 |
072115 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 81 |
MasterCard |
2085.00 |
| 139 |
Visa |
3368.00 |
| 2 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5512.00 |