Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
007550 |
01/15/2018 |
| ABDELLATIF, MUHAMMAD |
E4-17239 |
2 |
25.00 |
4737********1602 |
098507 |
01/15/2018 |
| ABERNATHY, BRIAN |
E4-15424 |
2 |
25.00 |
5508********6997 |
080731 |
01/15/2018 |
| ABERNATHY, CHARITY |
E4-15235 |
2 |
25.00 |
5508********6997 |
080731 |
01/15/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
01954C |
01/15/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
01992C |
01/15/2018 |
| ADAMS, STACI |
E4-14802 |
2 |
29.00 |
5453********6069 |
038537 |
01/15/2018 |
| ADKINS, PATRICK |
E4-15841 |
2 |
29.00 |
5508********6572 |
080733 |
01/15/2018 |
| ANDERSON, KESHA |
E4-15974 |
2 |
25.00 |
5508********6314 |
080734 |
01/15/2018 |
| ANDERSON, TERI |
E4-13510 |
2 |
30.00 |
4737********8726 |
046349 |
01/15/2018 |
| ASZMAN, MICHAEL |
E4-17255 |
2 |
25.00 |
4737********0304 |
009438 |
01/15/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7130 |
080873 |
01/15/2018 |
| AYER, RAVEN |
E4-17316 |
2 |
34.00 |
5445********7587 |
581953 |
01/15/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
322486 |
01/15/2018 |
| BALLARD, KEITH |
E4-16003 |
2 |
15.00 |
5508********7343 |
080736 |
01/15/2018 |
| BARNES, STEVE |
E4-15480 |
2 |
29.00 |
5465********2443 |
002615 |
01/15/2018 |
| BARNETTE, KYLE |
E4-15641 |
2 |
25.00 |
4737********6366 |
093407 |
01/15/2018 |
| BARONE, MIKE |
E4-16506 |
2 |
25.00 |
5445********4435 |
852525 |
01/15/2018 |
| BARONE, TABITHA |
E4-14010 |
2 |
25.00 |
5445********4435 |
551044 |
01/15/2018 |
| BARRETT, SKKY |
E4-17498 |
2 |
25.00 |
5508********9051 |
080738 |
01/15/2018 |
| BARRON, TAMMY |
E4-17326 |
2 |
29.00 |
5453********5673 |
038625 |
01/15/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
02171Z |
01/15/2018 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
705170 |
01/15/2018 |
| BEARD, TERRY |
E4-16034 |
2 |
20.00 |
4737********0385 |
087730 |
01/15/2018 |
| BENNETT, BILLY |
E4-16242 |
2 |
25.00 |
5508********3120 |
080740 |
01/15/2018 |
| BILZ, JESSICA |
E4-16539 |
2 |
39.00 |
5178********6722 |
02211B |
01/15/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
551131 |
01/15/2018 |
| BLACKBURN, LATARCA |
E4-16603 |
2 |
25.00 |
5508********3138 |
080740 |
01/15/2018 |
| BLANKENSHIP, LUCAS |
E4-16049 |
2 |
25.00 |
4000********0325 |
701069 |
01/15/2018 |
| BLANTON, ANDREW |
E4-15085 |
2 |
29.00 |
4737********5816 |
020239 |
01/15/2018 |
| BLANTON, KELSEA |
E4-16292 |
2 |
25.00 |
4355********3184 |
071125 |
01/15/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
005195 |
01/15/2018 |
| BOPP, DAVID |
E4-13938 |
2 |
25.00 |
4737********2722 |
041835 |
01/15/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
25.00 |
5465********7295 |
005196 |
01/15/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
AMTFE6 |
01/15/2018 |
| BRINSON, ROB |
E4-16052 |
2 |
49.00 |
4447********0155 |
015557 |
01/15/2018 |
| BRITO, EDWIN |
E4-16811 |
2 |
25.00 |
4264********5886 |
04892B |
01/15/2018 |
| BROADAWAY, LOGAN |
E4-16303 |
2 |
15.00 |
4355********7607 |
076137 |
01/15/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
022593 |
01/15/2018 |
| BROOKS, JASON |
E4-16387 |
2 |
25.00 |
4120********2014 |
015584 |
01/15/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
007565 |
01/15/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
070657 |
01/15/2018 |
| BROWN, DEREK |
E4-16054 |
2 |
25.00 |
4159********4157 |
079624 |
01/15/2018 |
| BRUNACHE, ALEX |
E4-17499 |
2 |
25.00 |
4355********2191 |
080150 |
01/15/2018 |
| BRYSON, ASHLEY |
E4-17334 |
2 |
25.00 |
5508********5214 |
080747 |
01/15/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
632761 |
01/15/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
085063 |
01/15/2018 |
| BYARS, CHELSEY |
E4-15851 |
2 |
25.00 |
4737********0464 |
084923 |
01/15/2018 |
| BYARS, DUSTIN |
E4-16128 |
2 |
29.00 |
5508********2217 |
080748 |
01/15/2018 |
| BYARS, MATTHEW |
E4-15853 |
2 |
25.00 |
4737********0464 |
077538 |
01/15/2018 |
| BYARS, RACHEL |
E4-16363 |
2 |
25.00 |
5508********3706 |
080749 |
01/15/2018 |
| BYRD, DERRICK |
E4-17449 |
2 |
19.00 |
4737********4006 |
043181 |
01/15/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015121 |
01/15/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
632762 |
01/15/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********8328 |
150477 |
01/15/2018 |
| CARDEN, BRICE |
E4-16135 |
2 |
25.00 |
5508********2990 |
080751 |
01/15/2018 |
| CARR, ALLAYAH |
E4-16452 |
2 |
25.00 |
4737********8080 |
031115 |
01/15/2018 |
| CASCONE, NICOLE |
E4-16824 |
2 |
25.00 |
5508********0525 |
080752 |
01/15/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
063738 |
01/15/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
054729 |
01/15/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
005172 |
01/15/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
360757 |
01/15/2018 |
| CLARK, WILL |
E4-15010 |
2 |
29.00 |
5508********7474 |
080754 |
01/15/2018 |
| COHELEY, JEFFREY |
E4-17336 |
2 |
25.00 |
4737********9933 |
061084 |
01/15/2018 |
| COOKE, MARCELLOUS |
E4-16985 |
2 |
25.00 |
5453********0424 |
039041 |
01/15/2018 |
| COOKE, SHANNON |
E4-15816 |
2 |
25.00 |
5453********0424 |
039008 |
01/15/2018 |
| COOPER, JOHNNY |
E4-16552 |
2 |
25.00 |
4016********4388 |
600767 |
01/15/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
005207 |
01/15/2018 |
| COUEY, BRANDI |
E4-16274 |
2 |
25.00 |
5445********9684 |
792938 |
01/15/2018 |
| COX, CALEB |
E4-16353 |
2 |
10.00 |
4737********2368 |
046434 |
01/15/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
080758 |
01/15/2018 |
| CROOKS, CHARITY |
E4-14856 |
2 |
25.00 |
4351********7558 |
110160 |
01/15/2018 |
| CROWDER, WILLIAM |
E4-17211 |
2 |
25.00 |
5576********3272 |
006485 |
01/15/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
040282 |
01/15/2018 |
| DELIRA, ELIDE |
E4-16971 |
2 |
25.00 |
4737********6841 |
012124 |
01/15/2018 |
| DENNIS, MONIQUE |
E4-16038 |
2 |
50.00 |
5465********4664 |
001107 |
01/15/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
037410 |
01/15/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
080802 |
01/15/2018 |
| DUCK, JAIME |
E4-13692 |
2 |
29.00 |
5508********7823 |
080802 |
01/15/2018 |
| DUNCAN, KIMBERLY |
E4-17480 |
2 |
25.00 |
5465********2606 |
006355 |
01/15/2018 |
| DURDEN, JOHN |
E4-7654 |
2 |
20.00 |
5523********5539 |
01509Z |
01/15/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
730503 |
01/15/2018 |
| ESCUTIA, NANCY |
E4-16449 |
2 |
25.00 |
4737********9804 |
085164 |
01/15/2018 |
| ETHRIDGE, MARY |
E4-7798 |
2 |
25.00 |
5576********6170 |
007199 |
01/15/2018 |
| EVANS, PATRICK |
E4-16305 |
2 |
25.00 |
4682********9210 |
967575 |
01/15/2018 |
| FALLIN, BLAKE |
E4-15284 |
2 |
25.00 |
5465********0397 |
009013 |
01/15/2018 |
| FALLIN, CONSTANCE |
E4-15283 |
2 |
25.00 |
5465********0397 |
002636 |
01/15/2018 |
| FERGUSON, DEIDRA |
E4-17484 |
2 |
25.00 |
5312********7986 |
190984 |
01/15/2018 |
| FLORES, ANDRES |
E4-16511 |
2 |
29.00 |
4737********5403 |
024011 |
01/15/2018 |
| FOREHAND, HEATHER |
E4-13732 |
2 |
29.00 |
4147********9676 |
04192D |
01/15/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
007373 |
01/15/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********3085 |
068032 |
01/15/2018 |
| GALLOWAY, DARLENE |
E4-2050 |
2 |
25.00 |
4271********4846 |
069081 |
01/15/2018 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
4488********3667 |
06964G |
01/15/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
005220 |
01/15/2018 |
| GARRISON, SAMANTHA |
E4-14995 |
2 |
29.00 |
5576********6785 |
005221 |
01/15/2018 |
| GARZA, MARIVEL |
E4-15346 |
2 |
39.00 |
4563********9000 |
H74766 |
01/15/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
074081 |
01/15/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********1033 |
031356 |
01/15/2018 |
| GOMEZ, WENDY |
E4-12218 |
2 |
19.00 |
4744********1340 |
190482 |
01/15/2018 |
| GONZALEZ, CHRISTINA |
E4-13820 |
2 |
29.00 |
5508********2676 |
080810 |
01/15/2018 |
| GONZALEZ, YULIANAH |
E4-16706 |
2 |
25.00 |
4271********8830 |
077045 |
01/15/2018 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
080810 |
01/15/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
081364 |
01/15/2018 |
| GUILLEN, DAVID |
E4-16580 |
2 |
25.00 |
4868********4650 |
632765 |
01/15/2018 |
| GUILLEN, MARTHA |
E4-16585 |
2 |
25.00 |
4868********4650 |
632766 |
01/15/2018 |
| GYDEN, KARL |
E4-16765 |
2 |
25.00 |
4744********9462 |
130785 |
01/15/2018 |
| GYDEN, KIMBERLY |
E4-16077 |
2 |
25.00 |
4744********9462 |
130785 |
01/15/2018 |
| HALL, ABIGAIL |
E4-17362 |
2 |
15.00 |
4016********8451 |
600771 |
01/15/2018 |
| HALL, ANDREW |
E4-16827 |
2 |
25.00 |
4737********8046 |
077789 |
01/15/2018 |
| HAMM, JESSICA |
E4-16280 |
2 |
25.00 |
4355********4341 |
085030 |
01/15/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
027451 |
01/15/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
006946 |
01/15/2018 |
| HARRIS, MATTHEW |
E4-17466 |
2 |
25.00 |
5445********2157 |
361489 |
01/15/2018 |
| HART, CHRIS |
E4-14050 |
2 |
29.00 |
5508********2654 |
080816 |
01/15/2018 |
| HEARD, MOLLIE |
E4-16282 |
2 |
15.00 |
5445********8054 |
511662 |
01/15/2018 |
| HEARD, MOLLIE |
E4-16283 |
2 |
25.00 |
5445********8054 |
322466 |
01/15/2018 |
| HIDALGO, AUGUSTINA |
E4-16556 |
2 |
25.00 |
4737********1246 |
001723 |
01/15/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01503Z |
01/15/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
04538D |
01/15/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
392006 |
01/15/2018 |
| IRVIN, HALEY |
E4-16072 |
2 |
25.00 |
5508********4065 |
080818 |
01/15/2018 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
4727********5798 |
968065 |
01/15/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
050561 |
01/15/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********9213 |
015599 |
01/15/2018 |
| KIRK, KATHRYN |
E4-14932 |
2 |
29.00 |
4737********6415 |
021016 |
01/15/2018 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
080821 |
01/15/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
006377 |
01/15/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
080824 |
01/15/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
106044 |
01/15/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7375 |
190285 |
01/15/2018 |
| LOCKLEAR, KAREN |
E4-16587 |
2 |
25.00 |
5273********5997 |
081775 |
01/15/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
35.00 |
4400********6302 |
08656C |
01/15/2018 |
| LOM ARCHILA, LUIS |
E4-17428 |
2 |
25.00 |
4737********5953 |
065873 |
01/15/2018 |
| LON, WALTER |
E4-13079 |
2 |
30.00 |
4060********6827 |
070834 |
01/15/2018 |
| LONER, HOPE |
E4-16541 |
2 |
25.00 |
4159********2084 |
028369 |
01/15/2018 |
| LONER, JASON |
E4-17495 |
2 |
25.00 |
4159********2084 |
082493 |
01/15/2018 |
| LOWE, APRIL |
E4-16632 |
2 |
29.00 |
4737********3377 |
099233 |
01/15/2018 |
| LOWRY, MEGAN |
E4-17299 |
2 |
29.00 |
4419********6777 |
360330 |
01/15/2018 |
| LUCAS, JUAN |
E4-17440 |
2 |
25.00 |
4737********2978 |
028729 |
01/15/2018 |
| MADDOX, SHANN |
E4-17481 |
2 |
25.00 |
4791********6270 |
080828 |
01/15/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
080828 |
01/15/2018 |
| MARIN, LEONEL |
E4-16249 |
2 |
29.00 |
4426********1575 |
015183 |
01/15/2018 |
| MARTIN, DONNA |
E4-16692 |
2 |
25.00 |
5465********8915 |
001133 |
01/15/2018 |
| MARTIN, KENNETH |
E4-17252 |
2 |
25.00 |
4159********2234 |
082732 |
01/15/2018 |
| MARTIN, MEGAN |
E4-17253 |
2 |
25.00 |
4159********2234 |
028623 |
01/15/2018 |
| MARTIN, NICKOLAS |
E4-16661 |
2 |
39.00 |
4355********9893 |
119098 |
01/15/2018 |
| MARTINEZ, DARIO |
E4-16597 |
2 |
29.00 |
4060********6833 |
070838 |
01/15/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4100********0460 |
04928A |
01/15/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
006518 |
01/15/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
024927 |
01/15/2018 |
| MCCOLLUM, DREW |
E4-17254 |
2 |
29.00 |
4159********9463 |
082919 |
01/15/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
006385 |
01/15/2018 |
| MCGINNIS, CODY |
E4-17349 |
2 |
29.00 |
5508********7446 |
080833 |
01/15/2018 |
| MCLEMORE, JACOB |
E4-16609 |
2 |
25.00 |
4037********4202 |
080423 |
01/15/2018 |
| MCMAHAN, CHASIDY |
E4-14437 |
2 |
29.00 |
4355********6734 |
126109 |
01/15/2018 |
| MCMAHAN, HANNAH |
E4-16535 |
2 |
15.00 |
4355********4455 |
126129 |
01/15/2018 |
| MCWHIRR, TAYLER |
E4-15562 |
2 |
29.00 |
4744********2874 |
130788 |
01/15/2018 |
| MEERS, AMY |
E4-16909 |
2 |
29.00 |
4737********4305 |
018834 |
01/15/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********4624 |
006387 |
01/15/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
008950 |
01/15/2018 |
| MIRANDA, FRANCISCO |
E4-17248 |
2 |
29.00 |
5465********6922 |
007740 |
01/15/2018 |
| MOORE, CATHERINE |
E4-17220 |
2 |
35.00 |
4355********9613 |
131064 |
01/15/2018 |
| MOORE, MORGAN |
E4-16921 |
2 |
35.00 |
5508********3896 |
080836 |
01/15/2018 |
| MOORE, ZACHARY |
E4-16508 |
2 |
25.00 |
4737********1778 |
048307 |
01/15/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015392 |
01/15/2018 |
| MORGAN, BRYN |
E4-15688 |
2 |
29.00 |
5508********2607 |
080837 |
01/15/2018 |
| MORGAN, ERIN |
E4-7147 |
2 |
29.00 |
5508********2607 |
080838 |
01/15/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********3079 |
040001 |
01/15/2018 |
| MORRIS, JAMES |
E4-16610 |
2 |
25.00 |
4465********7333 |
015391 |
01/15/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
007620 |
01/15/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
054389 |
01/15/2018 |
| NELSON, RICK |
E4-13175 |
2 |
15.00 |
5465********1343 |
006524 |
01/15/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
080840 |
01/15/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
080841 |
01/15/2018 |
| ORELLANA, MIRNA |
E4-15950 |
2 |
25.00 |
4737********8934 |
055396 |
01/15/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
045108 |
01/15/2018 |
| PARHAM, SARAH |
E4-17229 |
2 |
25.00 |
4270********4943 |
015387 |
01/15/2018 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
015807 |
01/15/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
070850 |
01/15/2018 |
| PAYNE, DONNA |
E4-15561 |
2 |
29.00 |
4737********1328 |
047372 |
01/15/2018 |
| PEREZ, JAVIER |
E4-13069 |
2 |
25.00 |
4737********9040 |
014054 |
01/15/2018 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4465********4500 |
015420 |
01/15/2018 |
| PERKS, GARRY |
E4-15075 |
2 |
29.00 |
5465********3640 |
007750 |
01/15/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
051098 |
01/15/2018 |
| PRICE, AARON |
E4-16592 |
2 |
25.00 |
4737********6978 |
025234 |
01/15/2018 |
| PRICE, KELLCEY |
E4-16593 |
2 |
25.00 |
4737********6978 |
035347 |
01/15/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
054073 |
01/15/2018 |
| PRIDEMORE, ROSS |
E4-17419 |
2 |
34.00 |
5453********7402 |
040161 |
01/15/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
140181 |
01/15/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
140181 |
01/15/2018 |
| RAMON, EDWIN |
E4-15768 |
2 |
29.00 |
4737********8478 |
014173 |
01/15/2018 |
| RAPOSE, MARRISA |
E4-14468 |
2 |
25.00 |
5465********4493 |
006403 |
01/15/2018 |
| RAY, JONATHAN |
E4-16801 |
2 |
25.00 |
5508********1494 |
080847 |
01/15/2018 |
| RAY, RANDALL |
E4-16724 |
2 |
29.00 |
4737********6714 |
073391 |
01/15/2018 |
| RENEE, CAROLINA |
E4-16885 |
2 |
25.00 |
5508********1824 |
080848 |
01/15/2018 |
| REYES, JOSE |
E4-17434 |
2 |
29.00 |
4737********1235 |
008390 |
01/15/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
066902 |
01/15/2018 |
| REYES, RODRIGO |
E4-15383 |
2 |
19.00 |
5453********6398 |
040231 |
01/15/2018 |
| RIBOT, CARLOS |
E4-14813 |
2 |
20.00 |
4563********3579 |
H72933 |
01/15/2018 |
| RIDDLE, ISAIAH |
E4-17347 |
2 |
34.00 |
6011********4719 |
01512R |
01/15/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
039507 |
01/15/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
009854 |
01/15/2018 |
| ROBINSON, ANTUAVIUS |
E4-17376 |
2 |
30.00 |
4737********5397 |
089287 |
01/15/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
070069 |
01/15/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4737********3412 |
094182 |
01/15/2018 |
| ROGERS, DANNY |
E4-16347 |
2 |
25.00 |
4552********5617 |
H73416 |
01/15/2018 |
| ROGERS, JACKSON |
E4-16586 |
2 |
15.00 |
4552********5617 |
H72416 |
01/15/2018 |
| ROMANO SANTOS, SERGIO |
E4-17423 |
2 |
25.00 |
4465********5683 |
015585 |
01/15/2018 |
| ROMANO, NATALIE |
E4-17356 |
2 |
25.00 |
4465********5683 |
015655 |
01/15/2018 |
| ROMERO, ROLANDO |
E4-16444 |
2 |
25.00 |
4737********9804 |
047126 |
01/15/2018 |
| RUCKER, BRANDON |
E4-16479 |
2 |
25.00 |
4306********0394 |
080855 |
01/15/2018 |
| RUIZ, MARISOL |
E4-17357 |
2 |
25.00 |
4737********2249 |
075829 |
01/15/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4400********2097 |
00391B |
01/15/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
068549 |
01/15/2018 |
| SANTANA, HOMER |
E4-17290 |
2 |
25.00 |
4737********2679 |
005735 |
01/15/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********5010 |
002138 |
01/15/2018 |
| SCHRIMSHER, MELANIE |
E4-16851 |
2 |
49.00 |
4744********4482 |
190187 |
01/15/2018 |
| SEBASTIAN, JUAN |
E4-16853 |
2 |
25.00 |
4355********5172 |
080146 |
01/15/2018 |
| SEGURA, HUGO |
E4-16886 |
2 |
25.00 |
4737********5986 |
022052 |
01/15/2018 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4000********3650 |
628778 |
01/15/2018 |
| SHARMAN, NICK |
E4-16828 |
2 |
25.00 |
4000********3650 |
628780 |
01/15/2018 |
| SHARPE, RACHAEL |
E4-17373 |
2 |
29.00 |
5508********7601 |
080859 |
01/15/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********4271 |
085102 |
01/15/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
07005C |
01/15/2018 |
| SMITH, AJ |
E4-17436 |
2 |
39.00 |
4682********7262 |
969507 |
01/15/2018 |
| SMITH, BRITTANY |
E4-16667 |
2 |
25.00 |
4744********9998 |
140890 |
01/15/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
321050 |
01/15/2018 |
| SMITH, SCOTT |
E4-14824 |
2 |
25.00 |
5178********6116 |
07043Z |
01/15/2018 |
| SMITH, STEVEN |
E4-14230 |
2 |
29.00 |
5508********8511 |
080902 |
01/15/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
073534 |
01/15/2018 |
| SONTAY, BROLIN |
E4-16195 |
2 |
39.00 |
4737********5844 |
036691 |
01/15/2018 |
| SPURGEON, KAITLYN |
E4-16646 |
2 |
25.00 |
4355********9856 |
032029 |
01/15/2018 |
| STANFORD, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
040568 |
01/15/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
055828 |
01/15/2018 |
| STARLING, JARVIS |
E4-16041 |
2 |
29.00 |
5508********0587 |
080904 |
01/15/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
037024 |
01/15/2018 |
| TICAS, GREGORY |
E4-17370 |
2 |
25.00 |
4355********6563 |
037076 |
01/15/2018 |
| TRAMMELL, MARY |
E4-15879 |
2 |
29.00 |
5508********2513 |
080905 |
01/15/2018 |
| TROTTER, ALEX |
E4-16495 |
2 |
25.00 |
4355********4623 |
038118 |
01/15/2018 |
| TURNER, CHAD |
E4-17323 |
2 |
29.00 |
5178********6632 |
07204B |
01/15/2018 |
| TURNER, NAKESIA |
E4-17464 |
2 |
25.00 |
4355********4096 |
039107 |
01/15/2018 |
| VALANCIUS, CATHRYN |
E4-14970 |
2 |
34.00 |
4828********0020 |
063847 |
01/15/2018 |
| VALANCIUS, DANIEL |
E4-14971 |
2 |
34.00 |
4828********0020 |
063847 |
01/15/2018 |
| VARGAS, NELSON |
E4-17352 |
2 |
29.00 |
4737********3905 |
081368 |
01/15/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
120990 |
01/15/2018 |
| WALL, CAMERON |
E4-16697 |
2 |
29.00 |
5465********4139 |
006554 |
01/15/2018 |
| WEBBER, PAUL |
E4-7515 |
2 |
15.00 |
4737********6656 |
050452 |
01/15/2018 |
| WELLER, AUSTIN |
E4-17441 |
2 |
34.00 |
4001********3413 |
029350 |
01/15/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
849898 |
01/15/2018 |
| WHITE, JACOB |
E4-16360 |
2 |
25.00 |
4355********4577 |
048080 |
01/15/2018 |
| WHITLEY, JENNIFER |
E4-15823 |
2 |
25.00 |
5465********3028 |
006426 |
01/15/2018 |
| WILLIAMS, GABBY |
E4-14965 |
2 |
29.00 |
4313********0282 |
07604C |
01/15/2018 |
| WILLIAMS, JOE |
E4-15341 |
2 |
39.00 |
4563********1036 |
H74877 |
01/15/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
096077 |
01/15/2018 |
| WOODARD, SHAWTA |
E4-16859 |
2 |
68.00 |
4737********8966 |
049740 |
01/15/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
080912 |
01/15/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
006558 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 98 |
MasterCard |
2638.99 |
| 159 |
Visa |
4237.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6909.99 |