Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
006910 |
03/15/2018 |
| ABDELLATIF, MUHAMMAD |
E4-17239 |
2 |
25.00 |
4737********1602 |
008960 |
03/15/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
01047C |
03/15/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
01063C |
03/15/2018 |
| ADAMS, STACI |
E4-14802 |
2 |
29.00 |
5453********6069 |
010034 |
03/15/2018 |
| ADKINS, PATRICK |
E4-15841 |
2 |
29.00 |
5508********6572 |
073038 |
03/15/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
096710 |
03/15/2018 |
| ANDERSON, KESHA |
E4-15974 |
2 |
25.00 |
5508********6314 |
073037 |
03/15/2018 |
| ANDERSON, TERI |
E4-13510 |
2 |
30.00 |
4737********8726 |
022052 |
03/15/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
052068 |
03/15/2018 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********0304 |
071157 |
03/15/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7130 |
064195 |
03/15/2018 |
| AYER, RAVEN |
E4-17316 |
2 |
34.00 |
5445********7587 |
361829 |
03/15/2018 |
| BAILEY, DEBBIE |
E4-17193 |
2 |
25.00 |
4744********5236 |
143406 |
03/15/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
361499 |
03/15/2018 |
| BALLARD, KEITH |
E4-17121 |
2 |
15.00 |
5508********7343 |
073041 |
03/15/2018 |
| BANK, BRANDON |
E4-17183 |
2 |
25.00 |
4535********4716 |
361152 |
03/15/2018 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********6366 |
075130 |
03/15/2018 |
| BARRETT, SKKY |
E4-17498 |
2 |
25.00 |
5508********9051 |
073043 |
03/15/2018 |
| BARRON, TAMMY |
E4-17326 |
2 |
29.00 |
5453********5673 |
010192 |
03/15/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
01319Z |
03/15/2018 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
605103 |
03/15/2018 |
| BEARD, TERRY |
E4-17174 |
2 |
20.00 |
4737********0385 |
072582 |
03/15/2018 |
| BILZ, JESSICA |
E4-16539 |
2 |
39.00 |
5178********6722 |
01353P |
03/15/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
362865 |
03/15/2018 |
| BLACKBURN, LATARCA |
E4-16603 |
2 |
25.00 |
5508********3138 |
073045 |
03/15/2018 |
| BLACKMON, DONNIE |
E4-17192 |
2 |
75.00 |
5453********6469 |
010298 |
03/15/2018 |
| BLANKENSHIP, LUCAS |
E4-16049 |
2 |
25.00 |
4000********0325 |
850271 |
03/15/2018 |
| BLANTON, ANDREW |
E4-15085 |
2 |
83.00 |
4737********8515 |
027392 |
03/15/2018 |
| BLANTON, KELSEA |
E4-16292 |
2 |
25.00 |
4355********3184 |
059079 |
03/15/2018 |
| BLAYLOCK, ROBERT |
E4-17079 |
2 |
25.00 |
5275********7002 |
153502 |
03/15/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
009211 |
03/15/2018 |
| BOPP, DAVID |
E4-13938 |
2 |
25.00 |
4737********2722 |
079443 |
03/15/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
25.00 |
5465********7295 |
004726 |
03/15/2018 |
| BOYKEN, HUNTER |
E4-15241 |
2 |
25.00 |
5508********6106 |
073049 |
03/15/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
AVG5VS |
03/15/2018 |
| BRINSON, ROB |
E4-16052 |
2 |
49.00 |
4447********0155 |
015126 |
03/15/2018 |
| BRITO, EDWIN |
E4-16811 |
2 |
25.00 |
4264********5886 |
09104B |
03/15/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
072288 |
03/15/2018 |
| BROOKS, JASON |
E4-16387 |
2 |
25.00 |
4120********2014 |
015715 |
03/15/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
062956 |
03/15/2018 |
| BROWN, DEREK |
E4-16054 |
2 |
25.00 |
4159********4157 |
079687 |
03/15/2018 |
| BRYSON, ASHLEY |
E4-17334 |
2 |
25.00 |
5508********5214 |
073052 |
03/15/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
870667 |
03/15/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
072141 |
03/15/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
073080 |
03/15/2018 |
| BYARS, CHELSEY |
E4-15851 |
2 |
75.00 |
4737********0464 |
047797 |
03/15/2018 |
| BYARS, DUSTIN |
E4-16128 |
2 |
29.00 |
5508********2217 |
073054 |
03/15/2018 |
| BYARS, RACHEL |
E4-16363 |
2 |
25.00 |
5508********3706 |
073055 |
03/15/2018 |
| BYRD, DERRICK |
E4-17449 |
2 |
19.00 |
4737********4006 |
057726 |
03/15/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015127 |
03/15/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
870668 |
03/15/2018 |
| CAMPBELL, SHANNON |
E4-17266 |
2 |
35.00 |
5508********2213 |
073056 |
03/15/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********8328 |
153503 |
03/15/2018 |
| CARDEN, BRICE |
E4-16135 |
2 |
25.00 |
5508********2990 |
073057 |
03/15/2018 |
| CARLTON, NICHOLAS |
E4-17172 |
2 |
25.00 |
4552********2058 |
H65609 |
03/15/2018 |
| CASCONE, NICOLE |
E4-16824 |
2 |
25.00 |
5508********0525 |
073058 |
03/15/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
086651 |
03/15/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
087676 |
03/15/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
040789 |
03/15/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
322979 |
03/15/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
028052 |
03/15/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
073100 |
03/15/2018 |
| COHELEY, JEFFREY |
E4-17336 |
2 |
25.00 |
4737********9933 |
092972 |
03/15/2018 |
| COOKE, MARCELLOUS |
E4-16985 |
2 |
25.00 |
5453********0424 |
010637 |
03/15/2018 |
| COOPER, JOHNNY |
E4-16552 |
2 |
25.00 |
4016********7859 |
081462 |
03/15/2018 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
095979 |
03/15/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
001709 |
03/15/2018 |
| COUEY, BRANDI |
E4-16274 |
2 |
25.00 |
5445********9684 |
730438 |
03/15/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
073104 |
03/15/2018 |
| CRABTREE, CASEY |
E4-15990 |
2 |
25.00 |
4355********9288 |
040046 |
03/15/2018 |
| CRISP, STEVEN |
E4-16189 |
2 |
25.00 |
4355********6438 |
040114 |
03/15/2018 |
| CROWDER, WILLIAM |
E4-17211 |
2 |
25.00 |
5576********3272 |
009096 |
03/15/2018 |
| DAVIS, JESSICA |
E4-17145 |
2 |
25.00 |
4238********2562 |
063053 |
03/15/2018 |
| DE BRUIJN, PIETER |
E4-17276 |
2 |
34.00 |
4737********7126 |
078673 |
03/15/2018 |
| DELIRA, ELIDE |
E4-16971 |
2 |
25.00 |
4737********8696 |
053222 |
03/15/2018 |
| DENNIS, MONIQUE |
E4-16038 |
2 |
25.00 |
5465********3832 |
007639 |
03/15/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
010791 |
03/15/2018 |
| DIGIULIAN, ALEXANDRA |
E4-17165 |
2 |
25.00 |
6011********7890 |
001474 |
03/15/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
069089 |
03/15/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
03285Z |
03/15/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
073109 |
03/15/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
03299Z |
03/15/2018 |
| DUCK, JAIME |
E4-13692 |
2 |
29.00 |
5508********7823 |
073111 |
03/15/2018 |
| DUNCAN, KIMBERLY |
E4-17480 |
2 |
25.00 |
5465********2606 |
003663 |
03/15/2018 |
| DURDEN, JOHN |
E4-7654 |
2 |
20.00 |
5523********5539 |
01555Z |
03/15/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
580886 |
03/15/2018 |
| ETHRIDGE, MARY |
E4-7798 |
2 |
25.00 |
5576********6170 |
007644 |
03/15/2018 |
| EVANS, PATRICK |
E4-16305 |
2 |
25.00 |
4682********9210 |
711649 |
03/15/2018 |
| FERGUSON, DEIDRA |
E4-17484 |
2 |
25.00 |
5312********5576 |
143410 |
03/15/2018 |
| FLORES, ANDRES |
E4-16511 |
2 |
29.00 |
4737********5403 |
088918 |
03/15/2018 |
| FOREHAND, HEATHER |
E4-13732 |
2 |
29.00 |
4147********9676 |
03447D |
03/15/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
005131 |
03/15/2018 |
| FRASER, MARIE |
E4-14547 |
2 |
29.00 |
4737********7272 |
074232 |
03/15/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********3085 |
065120 |
03/15/2018 |
| GALLOWAY, DARLENE |
E4-2050 |
2 |
25.00 |
4271********4846 |
064106 |
03/15/2018 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
4488********3667 |
06632G |
03/15/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
001722 |
03/15/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
069037 |
03/15/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********1033 |
055710 |
03/15/2018 |
| GOMEZ, JEFTE |
E4-17458 |
2 |
25.00 |
4355********3483 |
069124 |
03/15/2018 |
| GOMEZ, WENDY |
E4-12218 |
2 |
19.00 |
4744********1340 |
193718 |
03/15/2018 |
| GONZALEZ, CHRISTINA |
E4-13820 |
2 |
29.00 |
5508********2676 |
073118 |
03/15/2018 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
073119 |
03/15/2018 |
| GREEN, CHRISTI |
E4-17478 |
2 |
25.00 |
4238********9564 |
063106 |
03/15/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
009116 |
03/15/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
007655 |
03/15/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********9564 |
063107 |
03/15/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
082460 |
03/15/2018 |
| GUILLEN, DAVID |
E4-16580 |
2 |
25.00 |
4868********4650 |
870670 |
03/15/2018 |
| GUILLEN, MARTHA |
E4-16585 |
2 |
25.00 |
4868********4650 |
870672 |
03/15/2018 |
| GUZMAN, YESICA |
E4-17087 |
2 |
25.00 |
4737********9128 |
075205 |
03/15/2018 |
| GYDEN, KARL |
E4-16765 |
2 |
25.00 |
4744********9462 |
193017 |
03/15/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
193017 |
03/15/2018 |
| HAGGARD, KELSEY |
E4-17166 |
2 |
25.00 |
6011********2894 |
01561R |
03/15/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
011137 |
03/15/2018 |
| HALL, ABIGAIL |
E4-17362 |
2 |
15.00 |
4016********8451 |
081472 |
03/15/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
045925 |
03/15/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
043873 |
03/15/2018 |
| HARRIS, MATTHEW |
E4-17466 |
2 |
25.00 |
5445********2157 |
730900 |
03/15/2018 |
| HEARD, MOLLIE |
E4-16282 |
2 |
15.00 |
5445********8054 |
790444 |
03/15/2018 |
| HEARD, MOLLIE |
E4-16283 |
2 |
25.00 |
5445********8054 |
792238 |
03/15/2018 |
| HIDALGO, AUGUSTINA |
E4-16556 |
2 |
25.00 |
4737********1246 |
052388 |
03/15/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01583Z |
03/15/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
073128 |
03/15/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
03846D |
03/15/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
390088 |
03/15/2018 |
| IRVIN, HALEY |
E4-16072 |
2 |
25.00 |
5508********4065 |
073129 |
03/15/2018 |
| KEENEY, CORY |
E4-17128 |
2 |
34.00 |
4266********9988 |
03936B |
03/15/2018 |
| KELLEY, ANDREA |
E4-16364 |
2 |
29.00 |
5508********2166 |
073129 |
03/15/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********9213 |
022388 |
03/15/2018 |
| KIRK, KATHRYN |
E4-14932 |
2 |
29.00 |
4737********6415 |
071641 |
03/15/2018 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
073132 |
03/15/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
009263 |
03/15/2018 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********8210 |
01587Q |
03/15/2018 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********8210 |
01579Q |
03/15/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
011371 |
03/15/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
073134 |
03/15/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
30329P |
03/15/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
109110 |
03/15/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7375 |
133817 |
03/15/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
35.00 |
4400********6302 |
07753C |
03/15/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
085564 |
03/15/2018 |
| LON, WALTER |
E4-13079 |
2 |
30.00 |
4060********6827 |
063145 |
03/15/2018 |
| LONER, HOPE |
E4-16541 |
2 |
75.00 |
4159********2084 |
083993 |
03/15/2018 |
| LONER, JASON |
E4-17495 |
2 |
75.00 |
4159********2084 |
047159 |
03/15/2018 |
| LOWE, APRIL |
E4-16632 |
2 |
29.00 |
4737********3377 |
043826 |
03/15/2018 |
| LOWRY, MEGAN |
E4-17299 |
2 |
29.00 |
4419********6777 |
910153 |
03/15/2018 |
| LUCAS, JUAN |
E4-17440 |
2 |
25.00 |
4737********2978 |
064015 |
03/15/2018 |
| MADDOX, SHANN |
E4-17481 |
2 |
25.00 |
4791********6270 |
073140 |
03/15/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
118062 |
03/15/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
073140 |
03/15/2018 |
| MARTIN, KENNETH |
E4-17252 |
2 |
25.00 |
4159********2234 |
047407 |
03/15/2018 |
| MARTIN, MEGAN |
E4-17253 |
2 |
25.00 |
4159********2234 |
047465 |
03/15/2018 |
| MARTIN, NICKOLAS |
E4-16661 |
2 |
39.00 |
4355********9893 |
122083 |
03/15/2018 |
| MARTINEZ, DARIO |
E4-16597 |
2 |
29.00 |
4060********6833 |
063150 |
03/15/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4100********0460 |
04290A |
03/15/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
003698 |
03/15/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********1029 |
870675 |
03/15/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
071439 |
03/15/2018 |
| MCCOLLUM, DREW |
E4-17254 |
2 |
29.00 |
4159********9463 |
047673 |
03/15/2018 |
| MCDANIEL, DAKOTA |
E4-17497 |
2 |
20.00 |
4737********0545 |
051217 |
03/15/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
004127 |
03/15/2018 |
| MCGINNIS, CODY |
E4-17349 |
2 |
29.00 |
5508********7446 |
073145 |
03/15/2018 |
| MCLEMORE, JACOB |
E4-16609 |
2 |
25.00 |
4037********4202 |
072729 |
03/15/2018 |
| MCMAHAN, CHASIDY |
E4-14437 |
2 |
29.00 |
4355********6734 |
133070 |
03/15/2018 |
| MCMAHAN, HANNAH |
E4-16535 |
2 |
15.00 |
4355********4455 |
133065 |
03/15/2018 |
| MCWHIRR, TAYLER |
E4-15562 |
2 |
29.00 |
4744********2874 |
133015 |
03/15/2018 |
| MCWHORTER, KAYTIA |
E4-17048 |
2 |
29.00 |
4737********6567 |
015662 |
03/15/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********4624 |
009155 |
03/15/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
003706 |
03/15/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
007693 |
03/15/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
038492 |
03/15/2018 |
| MIRANDA, FRANCISCO |
E4-17109 |
2 |
29.00 |
5465********6922 |
003258 |
03/15/2018 |
| MOORE, MORGAN |
E4-16921 |
2 |
35.00 |
5508********3896 |
073150 |
03/15/2018 |
| MOORE, ZACHARY |
E4-16508 |
2 |
25.00 |
4737********1778 |
055548 |
03/15/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015234 |
03/15/2018 |
| MORGAN, BRYN |
E4-15688 |
2 |
29.00 |
5508********2607 |
073152 |
03/15/2018 |
| MORGAN, ERIN |
E4-7147 |
2 |
29.00 |
5508********2607 |
073152 |
03/15/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********3079 |
011819 |
03/15/2018 |
| MORRIS, JAMES |
E4-16610 |
2 |
25.00 |
4465********7333 |
015306 |
03/15/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
004136 |
03/15/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
073603 |
03/15/2018 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********3050 |
026025 |
03/15/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
000422 |
03/15/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
073155 |
03/15/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
073156 |
03/15/2018 |
| OTTING, STEPHEN |
E4-17093 |
2 |
25.00 |
4060********7815 |
063205 |
03/15/2018 |
| OWENS, COURTNEY |
E4-17094 |
2 |
25.00 |
4060********7815 |
063205 |
03/15/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
159136 |
03/15/2018 |
| PARHAM, SARAH |
E4-17229 |
2 |
25.00 |
4270********4943 |
015249 |
03/15/2018 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
024880 |
03/15/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
063206 |
03/15/2018 |
| PEREZ, JAVIER |
E4-13069 |
2 |
25.00 |
4737********9040 |
073335 |
03/15/2018 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4465********4500 |
015400 |
03/15/2018 |
| PERKS, GARRY |
E4-15075 |
2 |
29.00 |
5465********3640 |
007704 |
03/15/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
104055 |
03/15/2018 |
| PIZANO, VICTOR |
E4-17181 |
2 |
25.00 |
4373********3524 |
037139 |
03/15/2018 |
| POLLARD, BETH |
E4-17279 |
2 |
35.00 |
5453********6835 |
011990 |
03/15/2018 |
| POOLE, BRADY |
E4-17064 |
2 |
25.00 |
4737********6819 |
048954 |
03/15/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
010040 |
03/15/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
193321 |
03/15/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
193321 |
03/15/2018 |
| PURSER, JOEY |
E4-17263 |
2 |
34.00 |
4737********8382 |
067920 |
03/15/2018 |
| RAMON, EDWIN |
E4-15768 |
2 |
29.00 |
4737********8478 |
083480 |
03/15/2018 |
| RAPOSE, MARRISA |
E4-14468 |
2 |
25.00 |
5465********4493 |
007710 |
03/15/2018 |
| RAY, JONATHAN |
E4-16801 |
2 |
25.00 |
5508********1494 |
073204 |
03/15/2018 |
| RAY, RANDALL |
E4-17056 |
2 |
29.00 |
4737********6714 |
076097 |
03/15/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********8315 |
063152 |
03/15/2018 |
| REYES, JOSE |
E4-17434 |
2 |
29.00 |
4737********1235 |
016349 |
03/15/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
012941 |
03/15/2018 |
| REYES, RODRIGO |
E4-15383 |
2 |
19.00 |
5453********2368 |
012146 |
03/15/2018 |
| RIBOT, CARLOS |
E4-14813 |
2 |
20.00 |
4563********3579 |
H65291 |
03/15/2018 |
| RIDDLE, ISAIAH |
E4-17347 |
2 |
34.00 |
6011********4719 |
01541R |
03/15/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
014724 |
03/15/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
066257 |
03/15/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
026088 |
03/15/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4737********3412 |
010866 |
03/15/2018 |
| ROGERS, BRUCE |
E4-17280 |
2 |
25.00 |
4737********2024 |
087526 |
03/15/2018 |
| ROGERS, DANNY |
E4-16347 |
2 |
25.00 |
4552********5617 |
H65774 |
03/15/2018 |
| ROGERS, JACKSON |
E4-16586 |
2 |
15.00 |
4552********5617 |
H64774 |
03/15/2018 |
| ROMANO SANTOS, SERGIO |
E4-17423 |
2 |
25.00 |
4465********5683 |
015495 |
03/15/2018 |
| ROMANO, NATALIE |
E4-17356 |
2 |
25.00 |
4465********5683 |
015603 |
03/15/2018 |
| RUCKER, BRANDON |
E4-16479 |
2 |
25.00 |
4306********0394 |
073212 |
03/15/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
084490 |
03/15/2018 |
| RUSSELL, NAKIA |
E4-17232 |
2 |
29.00 |
4737********8399 |
084863 |
03/15/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4400********2097 |
08259B |
03/15/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
034339 |
03/15/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
39.00 |
5465********5010 |
003288 |
03/15/2018 |
| SCHRIMSHER, MELANIE |
E4-16851 |
2 |
49.00 |
4744********4482 |
163826 |
03/15/2018 |
| SEBASTIAN, JUAN |
E4-16853 |
2 |
25.00 |
4355********5172 |
040085 |
03/15/2018 |
| SEGURA, HUGO |
E4-16886 |
2 |
25.00 |
4737********5986 |
047517 |
03/15/2018 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4000********3650 |
850810 |
03/15/2018 |
| SHARMAN, NICK |
E4-16828 |
2 |
25.00 |
4000********3650 |
604239 |
03/15/2018 |
| SHARPE, RACHAEL |
E4-17373 |
2 |
29.00 |
5508********7601 |
073217 |
03/15/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********4271 |
044087 |
03/15/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
06520C |
03/15/2018 |
| SMITH, AJ |
E4-17436 |
2 |
39.00 |
4682********7262 |
713357 |
03/15/2018 |
| SMITH, BRITTANY |
E4-16667 |
2 |
25.00 |
4744********9998 |
153126 |
03/15/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
852961 |
03/15/2018 |
| SMITH, SCOTT |
E4-14824 |
2 |
25.00 |
5178********6116 |
06573Z |
03/15/2018 |
| SMITH, STEVEN |
E4-14230 |
2 |
29.00 |
5508********8511 |
073219 |
03/15/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
033603 |
03/15/2018 |
| SONTAY, BROLIN |
E4-16195 |
2 |
39.00 |
4737********5844 |
021389 |
03/15/2018 |
| SOUTH, SAVANNA |
E4-16746 |
2 |
25.00 |
5113********9087 |
000810 |
03/15/2018 |
| SPURGEON, KAITLYN |
E4-16646 |
2 |
25.00 |
4355********9856 |
054129 |
03/15/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
096878 |
03/15/2018 |
| SWEENEY, BARBARA |
E4-17187 |
2 |
25.00 |
4535********4716 |
580960 |
03/15/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
057107 |
03/15/2018 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
25.00 |
4737********0349 |
064322 |
03/15/2018 |
| TROTTER, ALEX |
E4-17104 |
2 |
25.00 |
4355********4623 |
060040 |
03/15/2018 |
| TURNER, CHAD |
E4-17323 |
2 |
29.00 |
5178********6632 |
06751P |
03/15/2018 |
| TURNER, NAKESIA |
E4-17464 |
2 |
25.00 |
4355********4096 |
062076 |
03/15/2018 |
| VALANCIUS, CATHRYN |
E4-14970 |
2 |
34.00 |
4828********0020 |
024174 |
03/15/2018 |
| VALANCIUS, DANIEL |
E4-14971 |
2 |
34.00 |
4828********0020 |
024174 |
03/15/2018 |
| VARGAS, NELSON |
E4-17352 |
2 |
29.00 |
4737********3905 |
052592 |
03/15/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
133221 |
03/15/2018 |
| WALL, CAMERON |
E4-16697 |
2 |
29.00 |
5465********4139 |
004853 |
03/15/2018 |
| WEBBER, PAUL |
E4-7515 |
2 |
15.00 |
4737********6656 |
045958 |
03/15/2018 |
| WELLER, AUSTIN |
E4-17441 |
2 |
34.00 |
4001********3413 |
027149 |
03/15/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
557522 |
03/15/2018 |
| WHITE, JACOB |
E4-16360 |
2 |
25.00 |
4355********4577 |
071117 |
03/15/2018 |
| WHITLEY, JENNIFER |
E4-15823 |
2 |
25.00 |
5465********3028 |
001813 |
03/15/2018 |
| WILLIAMS, GABBY |
E4-14965 |
2 |
29.00 |
4313********0282 |
08565C |
03/15/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
082789 |
03/15/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
073231 |
03/15/2018 |
| WRIGHT, DYLAN |
E4-17203 |
2 |
25.00 |
5445********3769 |
790474 |
03/15/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
009213 |
03/15/2018 |
| YOUNGBLOOD, MEGAN |
E4-17080 |
2 |
25.00 |
5106********4974 |
012693 |
03/15/2018 |
| YOUNGBLOOD, SHANE |
E4-17085 |
2 |
25.00 |
5106********4974 |
012699 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 99 |
MasterCard |
2687.99 |
| 166 |
Visa |
4557.00 |
| 5 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7386.99 |