Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4264********2725 |
08314B |
05/01/2018 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********3774 |
04433D |
05/01/2018 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********3774 |
04441D |
05/01/2018 |
| ANDREWS, JARRETT |
E4-17599 |
1 |
35.00 |
5312********4234 |
193118 |
05/01/2018 |
| ANDREWS, LUKE |
E4-15041 |
1 |
25.00 |
4066********8510 |
073352 |
05/01/2018 |
| APARICIO, LESSLY |
E4-15084 |
1 |
29.00 |
5576********8160 |
007618 |
05/01/2018 |
| ARIAS, ANA |
E4-15671 |
1 |
25.00 |
4737********2112 |
071566 |
05/01/2018 |
| ARNOLD, CHRISTINA |
E4-17125 |
1 |
39.00 |
5445********5605 |
390850 |
05/01/2018 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********5282 |
063159 |
05/01/2018 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
203228 |
05/01/2018 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
073152 |
05/01/2018 |
| BARRETT, STEPHEN |
E4-16994 |
1 |
25.00 |
5397********1846 |
620132 |
05/01/2018 |
| BARTON, CAMILLE |
E4-16240 |
1 |
29.00 |
4737********0876 |
066041 |
05/01/2018 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
04608Z |
05/01/2018 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
04622Z |
05/01/2018 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
601013 |
05/01/2018 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
005781 |
05/01/2018 |
| BENAVIDES, ERIKA |
E4-16575 |
1 |
25.00 |
5312********6688 |
173812 |
05/01/2018 |
| BINGHAM, BRISCO |
E4-17294 |
1 |
15.00 |
4355********0075 |
149084 |
05/01/2018 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
80157Z |
05/01/2018 |
| BLACK, ETHAN |
E4-17594 |
1 |
25.00 |
4737********0348 |
064715 |
05/01/2018 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
05752Z |
05/01/2018 |
| BLYTH, ALICIA |
E4-16760 |
1 |
25.00 |
4737********7616 |
024094 |
05/01/2018 |
| BOBBITT, JOSEPH |
E4-16523 |
1 |
33.00 |
5453********8117 |
090366 |
05/01/2018 |
| BOHANNON, JESSICA |
E4-17451 |
1 |
25.00 |
4147********5441 |
04741C |
05/01/2018 |
| BORRILLO, JOE |
E4-17289 |
1 |
25.00 |
5465********8414 |
001453 |
05/01/2018 |
| BORRILLO, STEPHANIE |
E4-17284 |
1 |
25.00 |
5465********8414 |
007633 |
05/01/2018 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
073401 |
05/01/2018 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
073401 |
05/01/2018 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
073402 |
05/01/2018 |
| BRANNON, KRISTEN |
E4-16849 |
1 |
35.00 |
4737********8283 |
039236 |
05/01/2018 |
| BREWER, LACEY |
E4-16973 |
1 |
25.00 |
4833********6545 |
996188 |
05/01/2018 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
106017 |
05/01/2018 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
037827 |
05/01/2018 |
| BROOKS, ROBERT |
E4-17140 |
1 |
25.00 |
4120********2014 |
001966 |
05/01/2018 |
| BROWN, BRANDON |
E4-17426 |
1 |
29.00 |
4737********7426 |
020285 |
05/01/2018 |
| BROWN, BREANNA |
E4-17016 |
1 |
30.00 |
5424********8192 |
83744P |
05/01/2018 |
| BRYANT, DANA |
E4-16438 |
1 |
75.00 |
5508********7734 |
073203 |
05/01/2018 |
| BURROUGHS, JACE |
E4-11644 |
1 |
20.00 |
4037********8655 |
601023 |
05/01/2018 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********9257 |
06131C |
05/01/2018 |
| CALLAWAY, JENNIFER |
E4-15094 |
1 |
25.00 |
4737********9993 |
071403 |
05/01/2018 |
| CALMO, ANTONIO |
E4-16519 |
1 |
25.00 |
4737********0191 |
042187 |
05/01/2018 |
| CARTER, PHIL |
E4-12231 |
1 |
20.00 |
4154********4602 |
06161G |
05/01/2018 |
| CARVER, JAIME |
E4-17142 |
1 |
25.00 |
5445********8005 |
361310 |
05/01/2018 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********4682 |
016080 |
05/01/2018 |
| CASSEL, TAYLOR |
E4-16848 |
1 |
25.00 |
5445********1588 |
850545 |
05/01/2018 |
| CAUSEY, CRYSTAL |
E4-17251 |
1 |
25.00 |
4355********3173 |
018011 |
05/01/2018 |
| CERVEN, KELLY |
E4-17468 |
1 |
35.00 |
4552********9924 |
H66769 |
05/01/2018 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
053772 |
05/01/2018 |
| CHANEY, SANDEZ |
E4-17430 |
1 |
29.00 |
4612********7627 |
063216 |
05/01/2018 |
| CHARLIER, LAURA |
E4-17185 |
1 |
25.00 |
5466********9911 |
86774Z |
05/01/2018 |
| CHAVEZ, LISUNDRO |
E4-17605 |
1 |
34.00 |
4355********6465 |
022082 |
05/01/2018 |
| CLARKE, AIREANNE |
E4-17247 |
1 |
39.00 |
4355********2423 |
023014 |
05/01/2018 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
073210 |
05/01/2018 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00126Z |
05/01/2018 |
| COPELAN, WILL |
E4-17310 |
1 |
39.00 |
5211********4798 |
09707B |
05/01/2018 |
| CRENSHAW, RYE |
E4-16290 |
1 |
175.00 |
4737********2822 |
041666 |
05/01/2018 |
| CRICK, BO |
E4-17291 |
1 |
29.00 |
5508********9510 |
073211 |
05/01/2018 |
| CROWE, DYLAN |
E4-14822 |
1 |
34.00 |
4465********3281 |
001187 |
05/01/2018 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********1659 |
032015 |
05/01/2018 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********2192 |
073212 |
05/01/2018 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********8148 |
322386 |
05/01/2018 |
| DAVIS, JESSE |
E4-17268 |
1 |
25.00 |
5178********1604 |
06413P |
05/01/2018 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
6011********3038 |
00184R |
05/01/2018 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********6552 |
090790 |
05/01/2018 |
| DELEON, FRAIDENES |
E4-16463 |
1 |
29.00 |
4737********4978 |
077395 |
05/01/2018 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001340 |
05/01/2018 |
| DEVLIN, WILLIAM |
E4-15540 |
1 |
25.00 |
4563********6329 |
H65787 |
05/01/2018 |
| DILLARD, ANTHONY |
E4-17556 |
1 |
25.00 |
4586********7667 |
H65797 |
05/01/2018 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
792799 |
05/01/2018 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4311 |
027220 |
05/01/2018 |
| DOSS, GEORGIA |
E4-17516 |
1 |
25.00 |
5465********9448 |
004129 |
05/01/2018 |
| DOWDY, KAITLYN |
E4-17520 |
1 |
25.00 |
5453********6615 |
090887 |
05/01/2018 |
| DUNN, JON |
E4-17226 |
1 |
25.00 |
4355********3901 |
044051 |
05/01/2018 |
| DUNN, JONATHAN |
E4-17196 |
1 |
25.00 |
4355********3901 |
046057 |
05/01/2018 |
| DYE, MARK |
E4-15454 |
1 |
25.00 |
4400********5413 |
07875C |
05/01/2018 |
| DZIUBA, KAYLA |
E4-16546 |
1 |
25.00 |
4147********9795 |
06581D |
05/01/2018 |
| EDENFIELD, NICOLE |
E4-16833 |
1 |
25.00 |
4737********6478 |
082608 |
05/01/2018 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********3942 |
070534 |
05/01/2018 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
052086 |
05/01/2018 |
| ELLISON, JESSICA |
E4-15921 |
1 |
25.00 |
4737********8346 |
026526 |
05/01/2018 |
| ELLISON, SARAH |
E4-17391 |
1 |
25.00 |
5508********3532 |
073221 |
05/01/2018 |
| ESCUTIA, SERGIO |
E4-17015 |
1 |
25.00 |
5445********6943 |
851492 |
05/01/2018 |
| EVANS, JACKSON |
E4-16521 |
1 |
34.00 |
4419********6945 |
850836 |
05/01/2018 |
| EVANS, TAMARIUS |
E4-17303 |
1 |
25.00 |
4355********1532 |
054066 |
05/01/2018 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
83.00 |
5453********2741 |
091011 |
05/01/2018 |
| FARMER, BENJAMIN |
E4-16517 |
1 |
20.00 |
4147********0520 |
06719I |
05/01/2018 |
| FIGUEROA, TIRSO |
E4-15980 |
1 |
25.00 |
4737********8170 |
071354 |
05/01/2018 |
| FLOYD, TYLER |
E4-16023 |
1 |
35.00 |
4355********1659 |
062064 |
05/01/2018 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********9465 |
063207 |
05/01/2018 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
063207 |
05/01/2018 |
| FORTENBERRY, BRANDI |
E4-15165 |
1 |
25.00 |
5508********1678 |
073226 |
05/01/2018 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
008883 |
05/01/2018 |
| FRANCISCO, JUAN |
E4-16066 |
1 |
29.00 |
4737********3658 |
070552 |
05/01/2018 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00163R |
05/01/2018 |
| GARCIA, HAYDEE |
E4-14497 |
1 |
29.00 |
4737********7398 |
088543 |
05/01/2018 |
| GARCIA, ROGELIO |
E4-16471 |
1 |
25.00 |
4737********7768 |
088062 |
05/01/2018 |
| GAYLOR, KENDALL |
E4-17511 |
1 |
25.00 |
5465********4188 |
007772 |
05/01/2018 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
010473 |
05/01/2018 |
| GOLDEN, JENNIE |
E4-16236 |
1 |
25.00 |
4355********6921 |
073107 |
05/01/2018 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
073432 |
05/01/2018 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********7937 |
023966 |
05/01/2018 |
| GOYA, LUIS |
E4-17224 |
1 |
25.00 |
4737********7937 |
029130 |
05/01/2018 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********9115 |
015405 |
05/01/2018 |
| GREEN, KOURTNEY |
E4-17566 |
1 |
30.00 |
5508********6851 |
073231 |
05/01/2018 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
073231 |
05/01/2018 |
| GUNTER, SETH |
E4-17007 |
1 |
25.00 |
5508********2963 |
073232 |
05/01/2018 |
| GUTIERREZ, JOSE |
E4-15987 |
1 |
29.00 |
4833********1493 |
093780 |
05/01/2018 |
| HANNAH, JOHNATHAN |
E4-17123 |
1 |
29.00 |
4159********0343 |
093574 |
05/01/2018 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
073234 |
05/01/2018 |
| HENDERSON, ALEX |
E4-16845 |
1 |
25.00 |
5465********5700 |
007676 |
05/01/2018 |
| HENDERSON, KELSEY |
E4-16840 |
1 |
25.00 |
5465********5700 |
008896 |
05/01/2018 |
| HIGGINS, JULIE |
E4-17234 |
1 |
25.00 |
5453********3157 |
091303 |
05/01/2018 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0521 |
091318 |
05/01/2018 |
| HIGHT, MATT |
E4-16571 |
1 |
25.00 |
4737********1198 |
092681 |
05/01/2018 |
| HIGHT, SASHA |
E4-16572 |
1 |
25.00 |
4737********5741 |
017130 |
05/01/2018 |
| HILES, THOMPSON |
E4-15211 |
1 |
25.00 |
5178********8316 |
07119B |
05/01/2018 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
093114 |
05/01/2018 |
| HITCHCOCK, ALEX |
E4-17573 |
1 |
15.00 |
5453********4125 |
091368 |
05/01/2018 |
| HOBBS, HAVEN |
E4-16416 |
1 |
25.00 |
4737********9036 |
002446 |
05/01/2018 |
| HODGSON, KELSEY |
E4-16320 |
1 |
25.00 |
4744********1495 |
113623 |
05/01/2018 |
| HONEY, QUINTON |
E4-14795 |
1 |
29.00 |
4147********0243 |
07165C |
05/01/2018 |
| HOOPER, TARA |
E4-17384 |
1 |
25.00 |
5508********1423 |
073239 |
05/01/2018 |
| HOVERS, NICHOLAS |
E4-17119 |
1 |
20.00 |
5508********0275 |
073240 |
05/01/2018 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
322923 |
05/01/2018 |
| HUDGINS, RAIN |
E4-17209 |
1 |
15.00 |
4737********3020 |
046973 |
05/01/2018 |
| HYDE, ERICA |
E4-16841 |
1 |
25.00 |
5508********5682 |
073241 |
05/01/2018 |
| ISLEY, WALKER |
E4-15973 |
1 |
25.00 |
4271********3613 |
103044 |
05/01/2018 |
| IXCOY, HECTOR |
E4-15058 |
1 |
29.00 |
4737********2383 |
057975 |
05/01/2018 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********4415 |
073242 |
05/01/2018 |
| JACKSON, COLBI |
E4-17437 |
1 |
15.00 |
4355********4682 |
106119 |
05/01/2018 |
| JACKSON, RAMONA |
E4-15679 |
1 |
29.00 |
4737********3629 |
049685 |
05/01/2018 |
| JILES, PAIGE |
E4-17482 |
1 |
25.00 |
4755********1675 |
073100 |
05/01/2018 |
| JONES, MICHAEL |
E4-17061 |
1 |
34.00 |
4737********3488 |
008754 |
05/01/2018 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********0166 |
073245 |
05/01/2018 |
| KENNEMORE, ERNEST |
E4-16466 |
1 |
25.00 |
5508********4343 |
073245 |
05/01/2018 |
| KENNEMORE, QUENTERRIOUS |
E4-16701 |
1 |
25.00 |
5508********4343 |
073245 |
05/01/2018 |
| KERSNOWSKI, JESSICA |
E4-17152 |
1 |
29.00 |
4737********0515 |
020244 |
05/01/2018 |
| KHANDAGHABADI, DUSTIN |
E4-17571 |
1 |
25.00 |
4355********7509 |
114109 |
05/01/2018 |
| KISOR, MICHEAL |
E4-14413 |
1 |
15.00 |
5508********9719 |
073247 |
05/01/2018 |
| KNOWLES, JONATHAN |
E4-12677 |
1 |
25.00 |
5151********7914 |
091626 |
05/01/2018 |
| LAFOUNTAIN, KORRIN |
E4-15996 |
1 |
25.00 |
4737********2569 |
050710 |
05/01/2018 |
| LANDERS, JAYCA |
E4-16874 |
1 |
25.00 |
5106********5202 |
091636 |
05/01/2018 |
| LAZARO, ALDO |
E4-17100 |
1 |
29.00 |
4737********3134 |
091921 |
05/01/2018 |
| LEMING, TIFFANY |
E4-16252 |
1 |
39.00 |
5445********0691 |
851893 |
05/01/2018 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
07486C |
05/01/2018 |
| LIEBERMAN, BLAKE |
E4-16677 |
1 |
15.00 |
5465********7725 |
007603 |
05/01/2018 |
| LIEBERMAN, BRE |
E4-15681 |
1 |
29.00 |
5465********7725 |
004178 |
05/01/2018 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
4802********0655 |
075166 |
05/01/2018 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0655 |
075217 |
05/01/2018 |
| LINDSEY, SAMANTHA |
E4-16397 |
1 |
25.00 |
5465********7258 |
003997 |
05/01/2018 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3902 |
25163A |
05/01/2018 |
| LOCKLEAR, SARA |
E4-16545 |
1 |
25.00 |
4400********6302 |
08001D |
05/01/2018 |
| LON, KATHERYN |
E4-17523 |
1 |
29.00 |
4737********3356 |
000738 |
05/01/2018 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4271********3697 |
131117 |
05/01/2018 |
| MACIAS, JOSE |
E4-17545 |
1 |
29.00 |
5465********0954 |
008923 |
05/01/2018 |
| MANN, ZACH |
E4-17397 |
1 |
29.00 |
5178********4207 |
07616Z |
05/01/2018 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
073254 |
05/01/2018 |
| MCALISTER, JASON |
E4-17438 |
1 |
29.00 |
4355********3904 |
135132 |
05/01/2018 |
| MCCLAIN, BIANCA |
E4-15543 |
1 |
29.00 |
4737********6184 |
003987 |
05/01/2018 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********8127 |
07649B |
05/01/2018 |
| MCGHEE, MATT |
E4-17309 |
1 |
29.00 |
4479********3088 |
001564 |
05/01/2018 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********2548 |
138145 |
05/01/2018 |
| MCMAHAN, DAVID |
E4-16507 |
1 |
29.00 |
4355********6734 |
141062 |
05/01/2018 |
| MCMAHAN, RIAN |
E4-16530 |
1 |
15.00 |
4355********4455 |
141087 |
05/01/2018 |
| MEDINA, FABIO |
E4-15089 |
1 |
29.00 |
5576********7815 |
006920 |
05/01/2018 |
| MELENDEZ, WILLIAM |
E4-16271 |
1 |
25.00 |
4737********0096 |
025720 |
05/01/2018 |
| MENDOZA, ERIK |
E4-16505 |
1 |
29.00 |
4737********2473 |
007946 |
05/01/2018 |
| MIDDLETON, MICHELLE |
E4-16518 |
1 |
39.00 |
4355********7039 |
144089 |
05/01/2018 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********3456 |
003393 |
05/01/2018 |
| MITCHELL, HEATH |
E4-16398 |
1 |
25.00 |
4266********7145 |
07764A |
05/01/2018 |
| MITCHELL, PARKER |
E4-16394 |
1 |
15.00 |
4266********7145 |
07777A |
05/01/2018 |
| MONTEITH, DEAN |
E4-15889 |
1 |
29.00 |
5275********9715 |
183827 |
05/01/2018 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
005873 |
05/01/2018 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
163131 |
05/01/2018 |
| MORALES, JENI |
E4-16544 |
1 |
25.00 |
4355********3688 |
089065 |
05/01/2018 |
| MORGAN, TABITHA |
E4-17563 |
1 |
30.00 |
4060********3319 |
063308 |
05/01/2018 |
| MOSCOSO, ALI |
E4-14628 |
1 |
15.00 |
4737********2596 |
098163 |
05/01/2018 |
| MOSCOSO, ALIDIO |
E4-15922 |
1 |
25.00 |
4737********2596 |
069261 |
05/01/2018 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
007819 |
05/01/2018 |
| MULLIS, KELLY |
E4-17182 |
1 |
25.00 |
4159********7301 |
087308 |
05/01/2018 |
| MUNOZ, EMERSON |
E4-16750 |
1 |
25.00 |
4737********3658 |
063162 |
05/01/2018 |
| O DELL, TARA |
E4-16888 |
1 |
25.00 |
4147********0940 |
09092I |
05/01/2018 |
| OAKES, MORGAN |
E4-16526 |
1 |
25.00 |
4491********5022 |
468121 |
05/01/2018 |
| OLIVA, EDGAR |
E4-17117 |
1 |
29.00 |
4737********1102 |
088067 |
05/01/2018 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001139 |
05/01/2018 |
| OSBOURNE, DUSTYN |
E4-15630 |
1 |
29.00 |
4000********4534 |
563730 |
05/01/2018 |
| OVERBY, REBECCA |
E4-16516 |
1 |
25.00 |
4737********3020 |
089082 |
05/01/2018 |
| OVERBY, TORREN |
E4-14097 |
1 |
29.00 |
4737********7329 |
075498 |
05/01/2018 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
087693 |
05/01/2018 |
| PACKER, RYAN |
E4-17173 |
1 |
29.00 |
4868********2886 |
076368 |
05/01/2018 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
791423 |
05/01/2018 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
09214C |
05/01/2018 |
| PICKETT, WHITNEY |
E4-17398 |
1 |
25.00 |
4430********7315 |
360954 |
05/01/2018 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
069253 |
05/01/2018 |
| PULLEN, MICHAH |
E4-17269 |
1 |
25.00 |
5508********6437 |
073309 |
05/01/2018 |
| PURSER, JORDAN |
E4-17262 |
1 |
34.00 |
4737********4490 |
057271 |
05/01/2018 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
046106 |
05/01/2018 |
| RAGLAND, BRITT |
E4-17330 |
1 |
25.00 |
5445********3515 |
912540 |
05/01/2018 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001295 |
05/01/2018 |
| REYES, ALEX |
E4-17540 |
1 |
25.00 |
4756********1206 |
230608 |
05/01/2018 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********0690 |
H65888 |
05/01/2018 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********0690 |
H65888 |
05/01/2018 |
| RIDGE, CLAY |
E4-17455 |
1 |
75.00 |
5575********0208 |
001909 |
05/01/2018 |
| ROBERSON, JUSTIN |
E4-16384 |
1 |
29.00 |
5508********6044 |
073313 |
05/01/2018 |
| ROBINSON, LEIGH |
E4-15908 |
1 |
25.00 |
5508********7422 |
073314 |
05/01/2018 |
| ROCHESTER, DONOVAN |
E4-17557 |
1 |
30.00 |
4355********1847 |
123046 |
05/01/2018 |
| ROSS, JAKE |
E4-17558 |
1 |
30.00 |
4355********1776 |
025038 |
05/01/2018 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
064568 |
05/01/2018 |
| RUSSO - ALESI, ZACH |
E4-17148 |
1 |
25.00 |
6011********8894 |
00172R |
05/01/2018 |
| SALGADO, FRED |
E4-17036 |
1 |
30.00 |
5576********3114 |
000869 |
05/01/2018 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
047227 |
05/01/2018 |
| SEALE, AMANDA |
E4-17111 |
1 |
25.00 |
4271********1503 |
029059 |
05/01/2018 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
029064 |
05/01/2018 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
038232 |
05/01/2018 |
| SEVILLANOS, MIRTIL |
E4-17283 |
1 |
29.00 |
4737********9385 |
047614 |
05/01/2018 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********9132 |
057759 |
05/01/2018 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
073318 |
05/01/2018 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
09575A |
05/01/2018 |
| SMITH, JULIA |
E4-17065 |
1 |
25.00 |
5508********8007 |
073319 |
05/01/2018 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
29.00 |
4737********4414 |
071187 |
05/01/2018 |
| SPIVEY, CEDRIC |
E4-16963 |
1 |
29.00 |
4737********4839 |
047273 |
05/01/2018 |
| SPRIGGS, CHARLIE |
E4-16422 |
1 |
25.00 |
4737********4563 |
012829 |
05/01/2018 |
| SPURGEON, JADEN |
E4-15701 |
1 |
15.00 |
4355********0814 |
039095 |
05/01/2018 |
| SPURGEON, MALEIAH |
E4-15702 |
1 |
25.00 |
4355********0814 |
042042 |
05/01/2018 |
| SPURGEON, MARIAH |
E4-17221 |
1 |
25.00 |
4355********0814 |
042054 |
05/01/2018 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H65878 |
05/01/2018 |
| STILES, CASEY |
E4-16705 |
1 |
29.00 |
5445********5390 |
731439 |
05/01/2018 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********5301 |
077095 |
05/01/2018 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
046100 |
05/01/2018 |
| THOMPSON, JARRETT |
E4-17059 |
1 |
39.00 |
4238********1018 |
063305 |
05/01/2018 |
| THOMPSON, SHARRONDA |
E4-15161 |
1 |
29.00 |
6011********4940 |
00176P |
05/01/2018 |
| THRASHER, BRIAN |
E4-17572 |
1 |
25.00 |
5453********4125 |
092627 |
05/01/2018 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
092621 |
05/01/2018 |
| TILLER, MARIAH |
E4-16843 |
1 |
25.00 |
4060********7197 |
063334 |
05/01/2018 |
| TIMBERLAKE, CORY |
E4-15923 |
1 |
25.00 |
4003********3006 |
09773B |
05/01/2018 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
09786B |
05/01/2018 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
012331 |
05/01/2018 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
055105 |
05/01/2018 |
| TOWLE, KRISTOPHER |
E4-16894 |
1 |
25.00 |
5275********1920 |
103530 |
05/01/2018 |
| TUCKER, DALTON |
E4-16192 |
1 |
29.00 |
4355********1145 |
058032 |
05/01/2018 |
| URIOSTIGUI, ROSYNELY |
E4-16476 |
1 |
25.00 |
4737********7768 |
035368 |
05/01/2018 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********8412 |
30670P |
05/01/2018 |
| VANPUT, SHANE |
E4-16230 |
1 |
25.00 |
5215********3813 |
00180B |
05/01/2018 |
| VELASQUEZ MALDO, JOSE |
E4-15487 |
1 |
30.00 |
4737********2469 |
012951 |
05/01/2018 |
| VELASQUEZ, CHRISTIAN |
E4-17023 |
1 |
25.00 |
4737********8323 |
010161 |
05/01/2018 |
| VICK, MICHEAL |
E4-14892 |
1 |
29.00 |
4271********0186 |
066053 |
05/01/2018 |
| VOILS, MAKALYN |
E4-16498 |
1 |
25.00 |
5508********1678 |
073331 |
05/01/2018 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
073332 |
05/01/2018 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
006694 |
05/01/2018 |
| WALL, KEVN |
E4-15874 |
1 |
25.00 |
5196********3052 |
000890 |
05/01/2018 |
| WALLIN, ERIC |
E4-16631 |
1 |
25.00 |
4750********7407 |
071415 |
05/01/2018 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4147********1276 |
00014D |
05/01/2018 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
987327 |
05/01/2018 |
| WALTERS, STEVEN |
E4-17501 |
1 |
25.00 |
4737********4489 |
058855 |
05/01/2018 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
123431 |
05/01/2018 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
163630 |
05/01/2018 |
| WHATLEY, BRENTON |
E4-15528 |
1 |
25.00 |
5508********9036 |
073335 |
05/01/2018 |
| WHITFIELD, BROCK |
E4-15470 |
1 |
29.00 |
5465********6327 |
004236 |
05/01/2018 |
| WILLIAMS, NICHOLAS |
E4-16771 |
1 |
29.00 |
5508********4133 |
073337 |
05/01/2018 |
| WILLIAMS, TAYLOR |
E4-16618 |
1 |
39.00 |
5508********0665 |
073338 |
05/01/2018 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********4922 |
H64904 |
05/01/2018 |
| WILSON, GHEE |
E4-17369 |
1 |
15.00 |
4306********2984 |
073337 |
05/01/2018 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2984 |
073338 |
05/01/2018 |
| WILSON, STEVE |
E4-16617 |
1 |
29.00 |
5142********8471 |
21C045 |
05/01/2018 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********1061 |
073339 |
05/01/2018 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
073542 |
05/01/2018 |
| ZOTTOLI III, LAURENCE |
E4-17465 |
1 |
25.00 |
5465********9732 |
004067 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 95 |
MasterCard |
2678.00 |
| 169 |
Visa |
4589.75 |
| 4 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7376.75 |