Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, ANNA |
E4-15397 |
1 |
29.00 |
4419********6338 |
320437 |
02/01/2018 |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4264********2725 |
06035B |
02/01/2018 |
| AGAN, LOGAN |
E4-16027 |
1 |
29.00 |
5508********2990 |
075801 |
02/01/2018 |
| ALVEY, BLAKE |
E4-15226 |
1 |
29.00 |
5465********7874 |
002865 |
02/01/2018 |
| ANDREWS, LUKE |
E4-15041 |
1 |
25.00 |
4066********8510 |
075956 |
02/01/2018 |
| ARIAS, ANA |
E4-15671 |
1 |
25.00 |
4737********2112 |
050261 |
02/01/2018 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
163173 |
02/01/2018 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
075804 |
02/01/2018 |
| BARRETT, STEPHEN |
E4-16994 |
1 |
25.00 |
5397********1846 |
489367 |
02/01/2018 |
| BARTON, CAMILLE |
E4-16240 |
1 |
29.00 |
4737********0876 |
032052 |
02/01/2018 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
601085 |
02/01/2018 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
002884 |
02/01/2018 |
| BENAVIDES, ERIKA |
E4-16575 |
1 |
25.00 |
5312********6688 |
195683 |
02/01/2018 |
| BINGHAM, BRISCO |
E4-17294 |
1 |
15.00 |
4355********0075 |
064069 |
02/01/2018 |
| BISHOP, ALEX |
E4-16454 |
1 |
39.00 |
5508********1700 |
075807 |
02/01/2018 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
55531Z |
02/01/2018 |
| BLACK, ETHAN |
E4-17311 |
1 |
25.00 |
4737********0348 |
096741 |
02/01/2018 |
| BLYTH, ALICIA |
E4-16760 |
1 |
25.00 |
4737********7616 |
036006 |
02/01/2018 |
| BOBBITT, JOSEPH |
E4-16523 |
1 |
34.00 |
5453********8117 |
099462 |
02/01/2018 |
| BOHANNON, JESSICA |
E4-17451 |
1 |
25.00 |
4147********5441 |
04271D |
02/01/2018 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
080003 |
02/01/2018 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
080003 |
02/01/2018 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
080003 |
02/01/2018 |
| BRAHMBHATT, JIGNESH |
E4-16102 |
1 |
25.00 |
4117********5151 |
125180 |
02/01/2018 |
| BRANAM, LAURA |
E4-15903 |
1 |
25.00 |
5465********0103 |
002314 |
02/01/2018 |
| BREWER, LACEY |
E4-16973 |
1 |
25.00 |
4833********6545 |
015807 |
02/01/2018 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
077103 |
02/01/2018 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
095232 |
02/01/2018 |
| BROOKS, ROBERT |
E4-17140 |
1 |
25.00 |
4120********2014 |
001145 |
02/01/2018 |
| BROWN, BRANDON |
E4-17426 |
1 |
29.00 |
4737********7426 |
044768 |
02/01/2018 |
| BROWN, MEREDITH |
E4-15935 |
1 |
25.00 |
4266********4217 |
04407C |
02/01/2018 |
| BURROUGHS, JACE |
E4-11644 |
1 |
20.00 |
4037********8655 |
601085 |
02/01/2018 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********9257 |
04424C |
02/01/2018 |
| CALLAWAY, JENNIFER |
E4-15094 |
1 |
25.00 |
4737********9993 |
018558 |
02/01/2018 |
| CALMO, ANTONIO |
E4-16519 |
1 |
25.00 |
4737********0191 |
029400 |
02/01/2018 |
| CARTER, PHIL |
E4-12231 |
1 |
20.00 |
4154********4764 |
04457G |
02/01/2018 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********4682 |
089024 |
02/01/2018 |
| CASSEL, TAYLOR |
E4-16848 |
1 |
25.00 |
5445********1588 |
361676 |
02/01/2018 |
| CAUSEY, CRYSTAL |
E4-17251 |
1 |
25.00 |
4355********3173 |
091048 |
02/01/2018 |
| CERVEN, KELLY |
E4-17468 |
1 |
35.00 |
4552********9924 |
H69378 |
02/01/2018 |
| CHANEY, SANDEZ |
E4-17430 |
1 |
29.00 |
4612********7627 |
065824 |
02/01/2018 |
| CHARLIER, LAURA |
E4-17185 |
1 |
25.00 |
5466********9911 |
60701Z |
02/01/2018 |
| CHAVEZ, LISUNDRO |
E4-17358 |
1 |
34.00 |
4355********6465 |
096023 |
02/01/2018 |
| CLARKE, AIREANNE |
E4-17247 |
1 |
39.00 |
4355********2423 |
098092 |
02/01/2018 |
| CLEMONS, JENNIFER |
E4-13629 |
1 |
29.00 |
5445********5493 |
850333 |
02/01/2018 |
| COLBURN, CHRIS |
E4-16879 |
1 |
25.00 |
5143********0775 |
065819 |
02/01/2018 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
075819 |
02/01/2018 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00186Z |
02/01/2018 |
| COPELAN, WILL |
E4-17310 |
1 |
39.00 |
5211********4798 |
07863B |
02/01/2018 |
| CRICK, BO |
E4-17291 |
1 |
29.00 |
5508********9510 |
075821 |
02/01/2018 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********1659 |
107110 |
02/01/2018 |
| DAVIS, DYLAN |
E4-14822 |
1 |
34.00 |
4465********3281 |
001342 |
02/01/2018 |
| DAVIS, JESSE |
E4-17268 |
1 |
25.00 |
5178********1604 |
04681P |
02/01/2018 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
5178********5800 |
04690Z |
02/01/2018 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********6552 |
099908 |
02/01/2018 |
| DELEON, FRAIDENES |
E4-16463 |
1 |
29.00 |
4737********4978 |
066705 |
02/01/2018 |
| DEVLIN, WILLIAM |
E4-15540 |
1 |
25.00 |
4563********6329 |
H68396 |
02/01/2018 |
| DILLARD, ANTHONY |
E4-16652 |
1 |
25.00 |
4586********7667 |
H68406 |
02/01/2018 |
| DILLARD, CHELSEA |
E4-16929 |
1 |
25.00 |
5508********2262 |
075825 |
02/01/2018 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
732225 |
02/01/2018 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4311 |
042792 |
02/01/2018 |
| DUNN, JON |
E4-17226 |
1 |
25.00 |
4355********3901 |
123043 |
02/01/2018 |
| DUNN, JONATHAN |
E4-17196 |
1 |
25.00 |
4355********3901 |
123124 |
02/01/2018 |
| DURE, DARTOLY |
E4-16156 |
1 |
25.00 |
4744********1072 |
165189 |
02/01/2018 |
| DYE, MARK |
E4-15454 |
1 |
25.00 |
4400********5413 |
06919C |
02/01/2018 |
| DZIUBA, KAYLA |
E4-16546 |
1 |
25.00 |
4147********9795 |
04843D |
02/01/2018 |
| EDENFIELD, NICOLE |
E4-16833 |
1 |
25.00 |
4737********6478 |
097753 |
02/01/2018 |
| EDWARDS, BROCK |
E4-17325 |
1 |
20.00 |
4737********0712 |
048551 |
02/01/2018 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
4186********9450 |
601085 |
02/01/2018 |
| ELLISON, JESSICA |
E4-15921 |
1 |
25.00 |
4737********8346 |
089621 |
02/01/2018 |
| ELLISON, SARAH |
E4-17391 |
1 |
25.00 |
5508********3532 |
075829 |
02/01/2018 |
| ESPINOZA, OMAR |
E4-15163 |
1 |
29.00 |
4737********4355 |
086363 |
02/01/2018 |
| EVANS, JACKSON |
E4-16521 |
1 |
34.00 |
4419********6945 |
791507 |
02/01/2018 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
075831 |
02/01/2018 |
| FARMER, BENJAMIN |
E4-16517 |
1 |
20.00 |
4147********0520 |
04961I |
02/01/2018 |
| FIGUEROA, TIRSO |
E4-15980 |
1 |
25.00 |
4737********8170 |
070894 |
02/01/2018 |
| FLOWERS, KAITLYN |
E4-15469 |
1 |
25.00 |
4737********7043 |
033310 |
02/01/2018 |
| FLOYD, TYLER |
E4-16023 |
1 |
35.00 |
4355********1659 |
040113 |
02/01/2018 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********9465 |
065825 |
02/01/2018 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
065825 |
02/01/2018 |
| FORRISTER, CASEY |
E4-16418 |
1 |
25.00 |
4355********8845 |
043077 |
02/01/2018 |
| FORTENBERRY, BRANDI |
E4-15165 |
1 |
25.00 |
5508********1678 |
075834 |
02/01/2018 |
| FRANCISCO, JUAN |
E4-16066 |
1 |
29.00 |
4737********3658 |
071504 |
02/01/2018 |
| GAITHER, ALLI |
E4-16492 |
1 |
25.00 |
5453********0521 |
000278 |
02/01/2018 |
| GARCIA, GLORIA |
E4-15934 |
1 |
20.00 |
4737********8170 |
005861 |
02/01/2018 |
| GARCIA, HAYDEE |
E4-14497 |
1 |
29.00 |
4737********7398 |
065535 |
02/01/2018 |
| GARCIA, ROGELIO |
E4-16471 |
1 |
25.00 |
4737********7768 |
046334 |
02/01/2018 |
| GIVENS, JAMES |
E4-16134 |
1 |
29.00 |
5178********5789 |
05149P |
02/01/2018 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
069557 |
02/01/2018 |
| GOLDEN, JENNIE |
E4-16236 |
1 |
25.00 |
4355********6921 |
056044 |
02/01/2018 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
080033 |
02/01/2018 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********7937 |
075547 |
02/01/2018 |
| GOYA, LUIS |
E4-17224 |
1 |
25.00 |
4737********7937 |
075547 |
02/01/2018 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********9115 |
083312 |
02/01/2018 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
075840 |
02/01/2018 |
| GUTIERREZ, JOSE |
E4-15987 |
1 |
29.00 |
4833********1493 |
015807 |
02/01/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
1 |
25.00 |
5453********3822 |
000429 |
02/01/2018 |
| HELTON, JONATHAN |
E4-17188 |
1 |
11.00 |
5508********2002 |
075842 |
02/01/2018 |
| HENDERSON, ALEX |
E4-16845 |
1 |
25.00 |
5465********5700 |
002933 |
02/01/2018 |
| HENDERSON, KELSEY |
E4-16840 |
1 |
25.00 |
5465********5700 |
002661 |
02/01/2018 |
| HIGGINS, JULIE |
E4-17234 |
1 |
25.00 |
5453********3157 |
000485 |
02/01/2018 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0521 |
000495 |
02/01/2018 |
| HIGHT, MATT |
E4-16571 |
1 |
25.00 |
4737********1198 |
061015 |
02/01/2018 |
| HIGHT, SASHA |
E4-16572 |
1 |
25.00 |
4737********5741 |
082671 |
02/01/2018 |
| HILES, THOMPSON |
E4-15211 |
1 |
25.00 |
5178********8316 |
05373B |
02/01/2018 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
076077 |
02/01/2018 |
| HINES, MYSSIE |
E4-14730 |
1 |
29.00 |
5453********7487 |
000563 |
02/01/2018 |
| HODGSON, KELSEY |
E4-16320 |
1 |
25.00 |
4744********1495 |
125386 |
02/01/2018 |
| HONEY, QUINTON |
E4-14795 |
1 |
29.00 |
4147********0243 |
05398C |
02/01/2018 |
| HOOD, JONATHAN |
E4-16831 |
1 |
25.00 |
4355********7089 |
080082 |
02/01/2018 |
| HOOPER, TARA |
E4-17384 |
1 |
25.00 |
5508********1423 |
075847 |
02/01/2018 |
| HOVERS, NICHOLAS |
E4-15757 |
1 |
20.00 |
5508********0275 |
075848 |
02/01/2018 |
| ISLEY, WALKER |
E4-15973 |
1 |
25.00 |
4271********3613 |
083108 |
02/01/2018 |
| IXCOY, HECTOR |
E4-15058 |
1 |
29.00 |
4737********2383 |
026384 |
02/01/2018 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********4415 |
075849 |
02/01/2018 |
| JACKSON, COLBI |
E4-17437 |
1 |
15.00 |
4355********4682 |
085110 |
02/01/2018 |
| JACKSON, RAMONA |
E4-15679 |
1 |
29.00 |
4737********3629 |
077688 |
02/01/2018 |
| JILES, PAIGE |
E4-17482 |
1 |
25.00 |
4755********1675 |
075649 |
02/01/2018 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********0166 |
075850 |
02/01/2018 |
| KENNEMORE, ERNEST |
E4-16466 |
1 |
25.00 |
5508********4343 |
075851 |
02/01/2018 |
| KENNEMORE, QUENTERRIOUS |
E4-16701 |
1 |
25.00 |
5508********4343 |
075851 |
02/01/2018 |
| KERSNOWSKI, JESSICA |
E4-17152 |
1 |
29.00 |
4737********6552 |
069463 |
02/01/2018 |
| KISOR, MICHEAL |
E4-14413 |
1 |
15.00 |
5508********9719 |
075852 |
02/01/2018 |
| KITCHENS, LAURIE |
E4-16456 |
1 |
25.00 |
5445********8181 |
581488 |
02/01/2018 |
| KITCHENS, ZACH |
E4-16455 |
1 |
25.00 |
5445********8181 |
550584 |
02/01/2018 |
| KNOWLES, JONATHAN |
E4-12677 |
1 |
25.00 |
5151********7914 |
000761 |
02/01/2018 |
| LAFOUNTAIN, KORRIN |
E4-15996 |
1 |
25.00 |
4737********2569 |
000961 |
02/01/2018 |
| LANDERS, JAYCA |
E4-16874 |
1 |
25.00 |
5106********5529 |
000790 |
02/01/2018 |
| LAZARO, ALDO |
E4-17425 |
1 |
29.00 |
4737********3134 |
035145 |
02/01/2018 |
| LEMING, TIFFANY |
E4-16252 |
1 |
39.00 |
5445********0691 |
850347 |
02/01/2018 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
05673B |
02/01/2018 |
| LIEBERMAN, BLAKE |
E4-16677 |
1 |
15.00 |
5465********7725 |
002561 |
02/01/2018 |
| LIEBERMAN, BRE |
E4-15681 |
1 |
29.00 |
5465********7725 |
006496 |
02/01/2018 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
4802********0655 |
057032 |
02/01/2018 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0655 |
057062 |
02/01/2018 |
| LINDSEY, SAMANTHA |
E4-16397 |
1 |
25.00 |
5465********7258 |
007214 |
02/01/2018 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3902 |
85740A |
02/01/2018 |
| LOCKLEAR, SARA |
E4-16545 |
1 |
25.00 |
4400********6302 |
04521C |
02/01/2018 |
| LON, KATHERYN |
E4-16832 |
1 |
29.00 |
4737********3356 |
062230 |
02/01/2018 |
| LOPEZ, ANTONIO |
E4-16407 |
1 |
29.00 |
4737********9890 |
079650 |
02/01/2018 |
| MACIAS, JOSE |
E4-15202 |
1 |
29.00 |
5465********0954 |
004026 |
02/01/2018 |
| MANLEY, MATTHEW |
E4-17343 |
1 |
25.00 |
5453********3822 |
000934 |
02/01/2018 |
| MANN, ZACH |
E4-17397 |
1 |
29.00 |
5178********4207 |
05794Z |
02/01/2018 |
| MCALISTER, JASON |
E4-17438 |
1 |
29.00 |
4355********3904 |
055069 |
02/01/2018 |
| MCCLAIN, BIANCA |
E4-15543 |
1 |
29.00 |
4737********6184 |
031803 |
02/01/2018 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********2548 |
058055 |
02/01/2018 |
| MCMAHAN, DAVID |
E4-16507 |
1 |
29.00 |
4355********6734 |
059036 |
02/01/2018 |
| MCMAHAN, RIAN |
E4-16530 |
1 |
15.00 |
4355********4455 |
059060 |
02/01/2018 |
| MEDINA, FABIO |
E4-15089 |
1 |
29.00 |
5576********7815 |
004030 |
02/01/2018 |
| MELENDEZ, WILLIAM |
E4-16271 |
1 |
25.00 |
4737********0096 |
060686 |
02/01/2018 |
| MENDOZA, ERIK |
E4-16505 |
1 |
29.00 |
4737********2473 |
004769 |
02/01/2018 |
| MIDDLETON, MICHELLE |
E4-16518 |
1 |
39.00 |
4355********7039 |
063030 |
02/01/2018 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********3870 |
079484 |
02/01/2018 |
| MILLER, MATT |
E4-16778 |
1 |
25.00 |
5452********2460 |
07142Z |
02/01/2018 |
| MITCHELL, HEATH |
E4-16398 |
1 |
25.00 |
4266********7145 |
07153A |
02/01/2018 |
| MITCHELL, PARKER |
E4-16394 |
1 |
15.00 |
4266********7145 |
07160A |
02/01/2018 |
| MONTEITH, DEAN |
E4-15889 |
1 |
29.00 |
5275********9715 |
125590 |
02/01/2018 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
155599 |
02/01/2018 |
| MORALES, JENI |
E4-16544 |
1 |
25.00 |
4355********3688 |
068024 |
02/01/2018 |
| MOSCOSO, ALI |
E4-14628 |
1 |
15.00 |
4737********2596 |
053736 |
02/01/2018 |
| MOSCOSO, ALIDIO |
E4-15917 |
1 |
25.00 |
4737********2596 |
007986 |
02/01/2018 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
007882 |
02/01/2018 |
| MULLIS, KELLY |
E4-17182 |
1 |
25.00 |
4159********7301 |
073626 |
02/01/2018 |
| MUNOZ, EMERSON |
E4-16750 |
1 |
25.00 |
4737********3658 |
091010 |
02/01/2018 |
| MYRICK, KEVIN |
E4-15293 |
1 |
25.00 |
4355********6657 |
073045 |
02/01/2018 |
| O DELL, TARA |
E4-16888 |
1 |
25.00 |
4147********0940 |
07272I |
02/01/2018 |
| OAKES, MORGAN |
E4-16526 |
1 |
25.00 |
4147********3600 |
07270C |
02/01/2018 |
| OLIVA, EDGAR |
E4-16802 |
1 |
29.00 |
4737********1102 |
037390 |
02/01/2018 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001943 |
02/01/2018 |
| OSBOURNE, DUSTYN |
E4-15630 |
1 |
29.00 |
4000********4534 |
845073 |
02/01/2018 |
| OVERBY, REBECCA |
E4-16516 |
1 |
25.00 |
4737********3020 |
084485 |
02/01/2018 |
| OVERBY, TORREN |
E4-14097 |
1 |
29.00 |
4737********7329 |
036677 |
02/01/2018 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
073961 |
02/01/2018 |
| PACKER, RYAN |
E4-17173 |
1 |
29.00 |
4868********2886 |
693736 |
02/01/2018 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
07346C |
02/01/2018 |
| PICKETT, WHITNEY |
E4-17398 |
1 |
25.00 |
4430********7315 |
960494 |
02/01/2018 |
| PINSON, MATT |
E4-15642 |
1 |
29.00 |
5508********9410 |
075912 |
02/01/2018 |
| PITTMAN, DEBBIE |
E4-15329 |
1 |
29.00 |
4266********4974 |
07389A |
02/01/2018 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
091130 |
02/01/2018 |
| PULLEN, MICHAH |
E4-17269 |
1 |
25.00 |
5508********6437 |
075913 |
02/01/2018 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
057420 |
02/01/2018 |
| QUINONES, KANE |
E4-16577 |
1 |
25.00 |
5465********1595 |
004253 |
02/01/2018 |
| RAMOS, ISIAS VICENTE |
E4-15598 |
1 |
29.00 |
4737********1966 |
030091 |
02/01/2018 |
| RIDGE, CLAY |
E4-17455 |
1 |
25.00 |
5575********0208 |
002011 |
02/01/2018 |
| ROBERSON, JUSTIN |
E4-16384 |
1 |
29.00 |
5508********6044 |
075916 |
02/01/2018 |
| ROBINSON, LEIGH |
E4-15908 |
1 |
25.00 |
5508********7422 |
075916 |
02/01/2018 |
| RUIZ, JANELLE |
E4-16857 |
1 |
15.00 |
4737********3087 |
026743 |
02/01/2018 |
| SEALE, AMANDA |
E4-16668 |
1 |
25.00 |
4271********1503 |
096103 |
02/01/2018 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
098030 |
02/01/2018 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
028071 |
02/01/2018 |
| SEVILLANOS, MIRTIL |
E4-17283 |
1 |
29.00 |
4737********9385 |
050834 |
02/01/2018 |
| SIMS, JESSICA |
E4-15194 |
1 |
25.00 |
4355********6657 |
100027 |
02/01/2018 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
29.00 |
4737********4414 |
014371 |
02/01/2018 |
| SPRIGGS, CHARLIE |
E4-16422 |
1 |
25.00 |
4737********4563 |
048429 |
02/01/2018 |
| SPURGEON, JADEN |
E4-15701 |
1 |
15.00 |
4355********0513 |
105113 |
02/01/2018 |
| SPURGEON, MALEIAH |
E4-15702 |
1 |
25.00 |
4355********0513 |
106096 |
02/01/2018 |
| SPURGEON, MARIAH |
E4-17221 |
1 |
25.00 |
4355********0513 |
108032 |
02/01/2018 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H68478 |
02/01/2018 |
| STILES, CASEY |
E4-16705 |
1 |
29.00 |
5445********5390 |
580958 |
02/01/2018 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********5301 |
096147 |
02/01/2018 |
| SWINFORD, JENNY |
E4-17396 |
1 |
25.00 |
4737********1927 |
063473 |
02/01/2018 |
| TAYLOR, JOSH |
E4-17271 |
1 |
29.00 |
4355********0768 |
113082 |
02/01/2018 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
113095 |
02/01/2018 |
| THOMPSON, SHARRONDA |
E4-15161 |
1 |
29.00 |
6011********4940 |
00122P |
02/01/2018 |
| TIMBERLAKE, CORY |
E4-15923 |
1 |
25.00 |
4003********3006 |
07759B |
02/01/2018 |
| TIMBERLAKE, KYLE |
E4-15067 |
1 |
25.00 |
4266********0909 |
07766B |
02/01/2018 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
094178 |
02/01/2018 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
119042 |
02/01/2018 |
| TOWLE, KRISTOPHER |
E4-16894 |
1 |
25.00 |
5275********1920 |
105394 |
02/01/2018 |
| TUCKER, TIMOTHY |
E4-17198 |
1 |
29.00 |
4309********9973 |
065935 |
02/01/2018 |
| URIOSTIGUI, ROSYNELY |
E4-16476 |
1 |
25.00 |
4737********7768 |
019728 |
02/01/2018 |
| VANPUT, SHANE |
E4-16230 |
1 |
25.00 |
5466********7006 |
07846Z |
02/01/2018 |
| VELASQUEZ MALDO, JOSE |
E4-15487 |
1 |
30.00 |
4737********2469 |
034917 |
02/01/2018 |
| VICK, MICHEAL |
E4-14892 |
1 |
29.00 |
4271********0186 |
125039 |
02/01/2018 |
| VOILS, MAKALYN |
E4-16498 |
1 |
25.00 |
5508********1678 |
075929 |
02/01/2018 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
075929 |
02/01/2018 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
003011 |
02/01/2018 |
| WALL, KEVN |
E4-15874 |
1 |
25.00 |
5196********3052 |
004073 |
02/01/2018 |
| WALLIN, ERIC |
E4-16631 |
1 |
25.00 |
4750********7407 |
075843 |
02/01/2018 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4147********1276 |
07931D |
02/01/2018 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
849973 |
02/01/2018 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
105094 |
02/01/2018 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
105094 |
02/01/2018 |
| WHIGAM, WILL |
E4-14303 |
1 |
25.00 |
4737********8305 |
057409 |
02/01/2018 |
| WHITFIELD, BROCK |
E4-15470 |
1 |
29.00 |
5465********6327 |
006546 |
02/01/2018 |
| WILLIAMS, LAUREN |
E4-15620 |
1 |
25.00 |
4737********8557 |
079285 |
02/01/2018 |
| WILLIAMS, NICHOLAS |
E4-16771 |
1 |
29.00 |
5508********4133 |
075934 |
02/01/2018 |
| WILLIAMS, TAYLOR |
E4-16618 |
1 |
39.00 |
5508********0665 |
075934 |
02/01/2018 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********4922 |
H67501 |
02/01/2018 |
| WILSON, GHEE |
E4-17369 |
1 |
15.00 |
4306********2984 |
075935 |
02/01/2018 |
| WILSON, STEVE |
E4-16617 |
1 |
29.00 |
5142********8471 |
20522E |
02/01/2018 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********1061 |
075936 |
02/01/2018 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
080130 |
02/01/2018 |
| ZOTTOLI III, LAURENCE |
E4-17465 |
1 |
25.00 |
5465********9732 |
007256 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
2130.00 |
| 153 |
Visa |
3953.75 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6112.75 |