Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
004791 |
05/15/2018 |
| ABDELLATIF, MUHAMMAD |
E4-17239 |
2 |
25.00 |
4737********1602 |
070458 |
05/15/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
07092C |
05/15/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
07092C |
05/15/2018 |
| ADAMS, STACI |
E4-14802 |
2 |
29.00 |
5453********6069 |
058299 |
05/15/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
059331 |
05/15/2018 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
041062 |
05/15/2018 |
| ALLEN, JOHN |
E4-17047 |
2 |
25.00 |
4943********2136 |
429859 |
05/15/2018 |
| ANDERSON, TERI |
E4-13510 |
2 |
30.00 |
4737********8726 |
066805 |
05/15/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
019166 |
05/15/2018 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********0304 |
086684 |
05/15/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7130 |
062752 |
05/15/2018 |
| AYER, RAVEN |
E4-17316 |
2 |
34.00 |
5445********7587 |
850848 |
05/15/2018 |
| BABB, CARTER |
E4-17553 |
2 |
30.00 |
5508********6036 |
072908 |
05/15/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
582613 |
05/15/2018 |
| BALLARD, KEITH |
E4-17121 |
2 |
15.00 |
5508********7343 |
072909 |
05/15/2018 |
| BANK, BRANDON |
E4-17183 |
2 |
25.00 |
4535********4716 |
512463 |
05/15/2018 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********6366 |
008240 |
05/15/2018 |
| BARRETT, SKKY |
E4-17498 |
2 |
25.00 |
5508********9051 |
072911 |
05/15/2018 |
| BARRON, TAMMY |
E4-17326 |
2 |
29.00 |
5453********5673 |
058465 |
05/15/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
07357Z |
05/15/2018 |
| BATTLES, MICHAEL |
E4-17090 |
2 |
25.00 |
5445********6892 |
912594 |
05/15/2018 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
605192 |
05/15/2018 |
| BEARD, TERRY |
E4-17174 |
2 |
20.00 |
4737********0385 |
056053 |
05/15/2018 |
| BILZ, JESSICA |
E4-16539 |
2 |
39.00 |
5178********6722 |
07393P |
05/15/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
552012 |
05/15/2018 |
| BLACKBURN, LATARCA |
E4-16603 |
2 |
25.00 |
5508********3138 |
072914 |
05/15/2018 |
| BLACKMON, DONNIE |
E4-17192 |
2 |
25.00 |
5453********6469 |
058540 |
05/15/2018 |
| BLANKENSHIP, LUCAS |
E4-16049 |
2 |
25.00 |
4000********0325 |
166719 |
05/15/2018 |
| BLANTON, ANDREW |
E4-15085 |
2 |
29.00 |
4737********8515 |
034200 |
05/15/2018 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
072073 |
05/15/2018 |
| BLAYLOCK, ROBERT |
E4-17079 |
2 |
25.00 |
5508********5478 |
072916 |
05/15/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
002370 |
05/15/2018 |
| BOPP, DAVID |
E4-13938 |
2 |
25.00 |
4737********2722 |
055331 |
05/15/2018 |
| BOSS, DEBBIE |
E4-17505 |
2 |
75.00 |
4737********8852 |
082184 |
05/15/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
25.00 |
5465********7295 |
004835 |
05/15/2018 |
| BOYKEN, HUNTER |
E4-17509 |
2 |
25.00 |
5508********9294 |
072918 |
05/15/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
B4VV1H |
05/15/2018 |
| BRINSON, ROB |
E4-16052 |
2 |
49.00 |
4447********0155 |
015454 |
05/15/2018 |
| BRITO, EDWIN |
E4-16811 |
2 |
25.00 |
4264********5886 |
04660B |
05/15/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
031454 |
05/15/2018 |
| BROOKS, JASON |
E4-16387 |
2 |
25.00 |
4120********2014 |
015172 |
05/15/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
002848 |
05/15/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
062817 |
05/15/2018 |
| BROWN, DEREK |
E4-16054 |
2 |
25.00 |
4159********4157 |
030326 |
05/15/2018 |
| BRUNACHE, ALEX |
E4-17499 |
2 |
25.00 |
4355********7528 |
090121 |
05/15/2018 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
072922 |
05/15/2018 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
25.00 |
5508********0292 |
072923 |
05/15/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
139071 |
05/15/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
096082 |
05/15/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
098054 |
05/15/2018 |
| BYARS, CHELSEY |
E4-15851 |
2 |
25.00 |
4737********0464 |
091080 |
05/15/2018 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
072925 |
05/15/2018 |
| BYARS, MATTHEW |
E4-15853 |
2 |
25.00 |
4737********0464 |
005539 |
05/15/2018 |
| BYARS, RACHEL |
E4-16363 |
2 |
25.00 |
5508********3706 |
072926 |
05/15/2018 |
| BYRD, DERRICK |
E4-17449 |
2 |
19.00 |
4737********4006 |
028052 |
05/15/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015616 |
05/15/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
139072 |
05/15/2018 |
| CAMACHO, JAVIER |
E4-17086 |
2 |
34.00 |
4355********9704 |
105092 |
05/15/2018 |
| CAMPBELL, SHANNON |
E4-17266 |
2 |
35.00 |
5508********2213 |
072928 |
05/15/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********8328 |
102893 |
05/15/2018 |
| CASCONE, NICOLE |
E4-16824 |
2 |
25.00 |
5508********0525 |
072930 |
05/15/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
089012 |
05/15/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
078511 |
05/15/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
053924 |
05/15/2018 |
| CHAVEZ, JOSE |
E4-17278 |
2 |
15.00 |
4355********1991 |
113128 |
05/15/2018 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
114057 |
05/15/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
791442 |
05/15/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
115107 |
05/15/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
072933 |
05/15/2018 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
08032D |
05/15/2018 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
072934 |
05/15/2018 |
| COOKE, MARCELLOUS |
E4-16985 |
2 |
25.00 |
5453********0424 |
058995 |
05/15/2018 |
| COOPER, JOHNNY |
E4-16552 |
2 |
25.00 |
4016********7859 |
861204 |
05/15/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
003383 |
05/15/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
072936 |
05/15/2018 |
| CRABTREE, CASEY |
E4-15990 |
2 |
25.00 |
4355********9288 |
125121 |
05/15/2018 |
| CROWDER, WILLIAM |
E4-17211 |
2 |
25.00 |
5576********3272 |
002896 |
05/15/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
081739 |
05/15/2018 |
| DAVIS, JESSICA |
E4-17145 |
2 |
25.00 |
4238********2562 |
062919 |
05/15/2018 |
| DE BRUIJN, PIETER |
E4-17276 |
2 |
34.00 |
4737********7126 |
096381 |
05/15/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
059110 |
05/15/2018 |
| DIGIULIAN, ALEXANDRA |
E4-17165 |
2 |
25.00 |
6011********7890 |
019923 |
05/15/2018 |
| DOAN, ZACH |
E4-17559 |
2 |
25.00 |
4737********8558 |
077897 |
05/15/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
024283 |
05/15/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
08271Z |
05/15/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
072942 |
05/15/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
08289Z |
05/15/2018 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********1674 |
139147 |
05/15/2018 |
| DUKE, SELENA |
E4-17519 |
2 |
25.00 |
5465********8577 |
003388 |
05/15/2018 |
| DURDEN, JOHN |
E4-17508 |
2 |
20.00 |
5523********5539 |
01552Z |
05/15/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
361757 |
05/15/2018 |
| EMBERTON, CHRIS |
E4-17136 |
2 |
15.00 |
4060********3817 |
062953 |
05/15/2018 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
072946 |
05/15/2018 |
| ETHRIDGE, MARY |
E4-7798 |
2 |
25.00 |
5576********6170 |
002905 |
05/15/2018 |
| EVANS, PATRICK |
E4-16305 |
2 |
25.00 |
4682********2072 |
430799 |
05/15/2018 |
| FERGUSON, DEIDRA |
E4-17484 |
2 |
25.00 |
5312********5576 |
162595 |
05/15/2018 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
072948 |
05/15/2018 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
051854 |
05/15/2018 |
| FLORES, ANDRES |
E4-16511 |
2 |
29.00 |
4737********5403 |
099410 |
05/15/2018 |
| FOREHAND, HEATHER |
E4-13732 |
2 |
29.00 |
4147********9676 |
08489D |
05/15/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
002659 |
05/15/2018 |
| FRASER, MARIE |
E4-14547 |
2 |
29.00 |
4737********7272 |
081032 |
05/15/2018 |
| FUNEZ, EDGARDO |
E4-17502 |
2 |
29.00 |
4737********5166 |
023725 |
05/15/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********3085 |
154096 |
05/15/2018 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
4488********3667 |
05402G |
05/15/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
002405 |
05/15/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********1033 |
076480 |
05/15/2018 |
| GOMEZ, WENDY |
E4-12218 |
2 |
19.00 |
4744********1340 |
122692 |
05/15/2018 |
| GONZALEZ, CHRISTINA |
E4-13820 |
2 |
29.00 |
5508********2676 |
072953 |
05/15/2018 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
072954 |
05/15/2018 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
162162 |
05/15/2018 |
| GREEN, CHRISTI |
E4-17478 |
2 |
25.00 |
4238********9564 |
062934 |
05/15/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
002917 |
05/15/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
002890 |
05/15/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********9564 |
062936 |
05/15/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
052559 |
05/15/2018 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
139074 |
05/15/2018 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
139073 |
05/15/2018 |
| GUNNELS, DALTON |
E4-17043 |
2 |
25.00 |
4737********3279 |
008831 |
05/15/2018 |
| GYDEN, KARL |
E4-16765 |
2 |
25.00 |
4744********9462 |
172595 |
05/15/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
132093 |
05/15/2018 |
| HAGGARD, KELSEY |
E4-17166 |
2 |
25.00 |
6011********2894 |
01574R |
05/15/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
059523 |
05/15/2018 |
| HALL, ABIGAIL |
E4-17362 |
2 |
15.00 |
4016********8451 |
861211 |
05/15/2018 |
| HAMM, JESSICA |
E4-16280 |
2 |
25.00 |
4355********2418 |
016092 |
05/15/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
033799 |
05/15/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
040663 |
05/15/2018 |
| HARRIS, MATTHEW |
E4-17503 |
2 |
25.00 |
5445********2157 |
730885 |
05/15/2018 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
580145 |
05/15/2018 |
| HIDALGO, AUGUSTINA |
E4-16556 |
2 |
25.00 |
4737********7298 |
016097 |
05/15/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01592Z |
05/15/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
073003 |
05/15/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
00123D |
05/15/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
581609 |
05/15/2018 |
| HOUSE, REYNELDA |
E4-17582 |
2 |
25.00 |
4737********1588 |
040221 |
05/15/2018 |
| IRVIN, HALEY |
E4-16072 |
2 |
25.00 |
5508********4065 |
073005 |
05/15/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
086452 |
05/15/2018 |
| JOHNSTON, MACKENZIE |
E4-15787 |
2 |
25.00 |
4294********0282 |
029078 |
05/15/2018 |
| KEENEY, CORY |
E4-17128 |
2 |
34.00 |
4266********9988 |
00209B |
05/15/2018 |
| KELLEY, ANDREA |
E4-16364 |
2 |
29.00 |
5508********2166 |
073007 |
05/15/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********9213 |
020678 |
05/15/2018 |
| KIRK, KATHRYN |
E4-14932 |
2 |
29.00 |
4737********6415 |
077538 |
05/15/2018 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
073009 |
05/15/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
001307 |
05/15/2018 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********8210 |
01585Q |
05/15/2018 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********8210 |
01523Q |
05/15/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
059792 |
05/15/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
073011 |
05/15/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
20404P |
05/15/2018 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
20460P |
05/15/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
042057 |
05/15/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7375 |
133108 |
05/15/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
35.00 |
4400********6302 |
02290D |
05/15/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
026697 |
05/15/2018 |
| LOMAX, KEVIN |
E4-17029 |
2 |
25.00 |
4238********1112 |
062955 |
05/15/2018 |
| LON, WALTER |
E4-13079 |
2 |
30.00 |
4060********6827 |
063023 |
05/15/2018 |
| LONER, HOPE |
E4-16541 |
2 |
25.00 |
4159********2084 |
035382 |
05/15/2018 |
| LONER, JASON |
E4-17495 |
2 |
25.00 |
4159********2084 |
054443 |
05/15/2018 |
| LOWRY, MEGAN |
E4-17299 |
2 |
29.00 |
4419********6777 |
391033 |
05/15/2018 |
| LUCAS, JUAN |
E4-17440 |
2 |
25.00 |
4737********2978 |
034598 |
05/15/2018 |
| MADDOX, SHANN |
E4-17481 |
2 |
25.00 |
4791********6270 |
073017 |
05/15/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
053107 |
05/15/2018 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
059952 |
05/15/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
073019 |
05/15/2018 |
| MARTIN, DONNA |
E4-16692 |
2 |
125.00 |
5465********8915 |
002450 |
05/15/2018 |
| MARTIN, KATIE |
E4-17014 |
2 |
25.00 |
5453********1436 |
059988 |
05/15/2018 |
| MARTIN, NICKOLAS |
E4-16661 |
2 |
39.00 |
4355********9893 |
061122 |
05/15/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
002454 |
05/15/2018 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
073022 |
05/15/2018 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
073023 |
05/15/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
139076 |
05/15/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
010103 |
05/15/2018 |
| MCCOLLUM, DREW |
E4-17254 |
2 |
29.00 |
4159********9463 |
055032 |
05/15/2018 |
| MCDANIEL, DAKOTA |
E4-17497 |
2 |
20.00 |
4737********0545 |
032118 |
05/15/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
002951 |
05/15/2018 |
| MCLEMORE, JACOB |
E4-16609 |
2 |
25.00 |
4037********4202 |
072602 |
05/15/2018 |
| MCMAHAN, CHASIDY |
E4-14437 |
2 |
29.00 |
4355********6734 |
070084 |
05/15/2018 |
| MCMAHAN, HANNAH |
E4-16535 |
2 |
15.00 |
4355********4455 |
070103 |
05/15/2018 |
| MCWHIRR, TAYLER |
E4-15562 |
2 |
29.00 |
4744********2874 |
163107 |
05/15/2018 |
| MCWHORTER, KAYTIA |
E4-17048 |
2 |
29.00 |
4737********6567 |
096830 |
05/15/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********4624 |
003850 |
05/15/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
001328 |
05/15/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
007847 |
05/15/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
087195 |
05/15/2018 |
| MONTGOMERY, KADIE |
E4-17517 |
2 |
25.00 |
4868********8925 |
139077 |
05/15/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015018 |
05/15/2018 |
| MORGAN, BRYN |
E4-15688 |
2 |
29.00 |
5508********2607 |
073030 |
05/15/2018 |
| MORGAN, ERIN |
E4-7147 |
2 |
29.00 |
5508********2607 |
073031 |
05/15/2018 |
| MORRIS, JAMES |
E4-16610 |
2 |
25.00 |
4465********7333 |
015281 |
05/15/2018 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
063040 |
05/15/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
008390 |
05/15/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
066565 |
05/15/2018 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********3050 |
018327 |
05/15/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
006542 |
05/15/2018 |
| NEW, BRANDON |
E4-17074 |
2 |
29.00 |
4943********4486 |
431851 |
05/15/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
073034 |
05/15/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
073035 |
05/15/2018 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
163304 |
05/15/2018 |
| OTTING, STEPHEN |
E4-17093 |
2 |
25.00 |
4060********7815 |
063044 |
05/15/2018 |
| OWENS, COURTNEY |
E4-17094 |
2 |
25.00 |
4060********7815 |
063045 |
05/15/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
097079 |
05/15/2018 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
073038 |
05/15/2018 |
| PARKER, JAMES |
E4-17513 |
2 |
25.00 |
4868********8925 |
139078 |
05/15/2018 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
067482 |
05/15/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
063047 |
05/15/2018 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4465********4500 |
015472 |
05/15/2018 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********2335 |
039803 |
05/15/2018 |
| PERKS, GARRY |
E4-15075 |
2 |
29.00 |
5465********3640 |
002970 |
05/15/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
105151 |
05/15/2018 |
| PIZANO, VICTOR |
E4-17181 |
2 |
25.00 |
4373********3524 |
726556 |
05/15/2018 |
| POLLARD, BETH |
E4-17279 |
2 |
35.00 |
5453********6835 |
060520 |
05/15/2018 |
| POOLE, BRADY |
E4-17064 |
2 |
25.00 |
4737********6819 |
032698 |
05/15/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
112068 |
05/15/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
143809 |
05/15/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
133207 |
05/15/2018 |
| PURSER, JOEY |
E4-17263 |
2 |
34.00 |
4737********8382 |
029000 |
05/15/2018 |
| QUICK, TYLER |
E4-17091 |
2 |
29.00 |
5508********4549 |
073046 |
05/15/2018 |
| RAMON, EDWIN |
E4-15768 |
2 |
29.00 |
4737********8478 |
003377 |
05/15/2018 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
116133 |
05/15/2018 |
| RAY, JONATHAN |
E4-16801 |
2 |
25.00 |
5508********1494 |
073047 |
05/15/2018 |
| RAY, RANDALL |
E4-17056 |
2 |
29.00 |
4737********6714 |
073350 |
05/15/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
50.00 |
4238********2410 |
063028 |
05/15/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
060834 |
05/15/2018 |
| REYES, RODRIGO |
E4-15383 |
2 |
19.00 |
5453********2368 |
060677 |
05/15/2018 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H65133 |
05/15/2018 |
| RIDDLE, ISAIAH |
E4-17347 |
2 |
34.00 |
6011********4719 |
01566R |
05/15/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
058049 |
05/15/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
093712 |
05/15/2018 |
| ROBINSON, ANTUAVIUS |
E4-17376 |
2 |
30.00 |
4737********5397 |
009193 |
05/15/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
128149 |
05/15/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4737********3412 |
043482 |
05/15/2018 |
| ROMANO SANTOS, SERGIO |
E4-17626 |
2 |
25.00 |
4465********5683 |
015758 |
05/15/2018 |
| ROMANO, NATALIE |
E4-17539 |
2 |
25.00 |
4465********5683 |
015268 |
05/15/2018 |
| ROSE, CRISTY |
E4-17532 |
2 |
25.00 |
4868********9956 |
139079 |
05/15/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
007123 |
05/15/2018 |
| RUIZ, NORMA |
E4-17020 |
2 |
25.00 |
4737********4066 |
023975 |
05/15/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4400********2097 |
05499B |
05/15/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
034571 |
05/15/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********5010 |
003881 |
05/15/2018 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
552488 |
05/15/2018 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4000********3650 |
167359 |
05/15/2018 |
| SHARMAN, NICK |
E4-16828 |
2 |
25.00 |
4000********3650 |
855185 |
05/15/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********4271 |
142129 |
05/15/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
03003C |
05/15/2018 |
| SMITH, AJ |
E4-17436 |
2 |
39.00 |
4682********7262 |
432379 |
05/15/2018 |
| SMITH, BRENNON |
E4-17066 |
2 |
50.00 |
5508********8007 |
073101 |
05/15/2018 |
| SMITH, BRITTANY |
E4-16667 |
2 |
25.00 |
4744********9998 |
123918 |
05/15/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
321199 |
05/15/2018 |
| SMITH, SCOTT |
E4-14824 |
2 |
25.00 |
5178********6116 |
03070Z |
05/15/2018 |
| SMITH, STEVEN |
E4-14230 |
2 |
29.00 |
5508********8511 |
073102 |
05/15/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
026753 |
05/15/2018 |
| SONTAY, BROLIN |
E4-16195 |
2 |
39.00 |
4737********5844 |
005644 |
05/15/2018 |
| SOUTH, SAVANNA |
E4-16746 |
2 |
75.00 |
5113********9087 |
000856 |
05/15/2018 |
| SPIVEY, THILENIUS |
E4-17560 |
2 |
25.00 |
4868********5038 |
139081 |
05/15/2018 |
| SPURGEON, KAITLYN |
E4-16646 |
2 |
25.00 |
4355********9856 |
097020 |
05/15/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
052483 |
05/15/2018 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
133118 |
05/15/2018 |
| SUBLETT, ROGER |
E4-17052 |
2 |
25.00 |
5508********0247 |
073107 |
05/15/2018 |
| SWEENEY, BARBARA |
E4-17187 |
2 |
25.00 |
4535********4716 |
911405 |
05/15/2018 |
| TERRY, KAYLA |
E4-17024 |
2 |
25.00 |
5453********9950 |
061084 |
05/15/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
105030 |
05/15/2018 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
25.00 |
4737********0349 |
086230 |
05/15/2018 |
| TICAS, GREGORY |
E4-17159 |
2 |
25.00 |
4355********6563 |
106104 |
05/15/2018 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
047959 |
05/15/2018 |
| TRAMMELL, MARY |
E4-17155 |
2 |
29.00 |
5508********2513 |
073111 |
05/15/2018 |
| TROTTER, ALEX |
E4-17104 |
2 |
25.00 |
4355********0075 |
109037 |
05/15/2018 |
| TURNER, CHAD |
E4-17323 |
2 |
29.00 |
5178********6632 |
03354P |
05/15/2018 |
| TURNER, NAKESIA |
E4-17464 |
2 |
25.00 |
4355********4096 |
111072 |
05/15/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
153212 |
05/15/2018 |
| WALL, CAMERON |
E4-17670 |
2 |
29.00 |
5465********4139 |
006590 |
05/15/2018 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********6656 |
030148 |
05/15/2018 |
| WELLER, AUSTIN |
E4-17441 |
2 |
34.00 |
4001********3413 |
027075 |
05/15/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
448837 |
05/15/2018 |
| WHITLEY, JENNIFER |
E4-15823 |
2 |
25.00 |
5465********3028 |
004977 |
05/15/2018 |
| WILLIAMS, GABBY |
E4-14965 |
2 |
29.00 |
4313********0282 |
05023D |
05/15/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
004032 |
05/15/2018 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
004978 |
05/15/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
073117 |
05/15/2018 |
| WRIGHT, DYLAN |
E4-17203 |
2 |
25.00 |
5445********3769 |
581744 |
05/15/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
004982 |
05/15/2018 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
063126 |
05/15/2018 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
850560 |
05/15/2018 |
| YOUNGBLOOD, MEGAN |
E4-17080 |
2 |
25.00 |
5106********4974 |
061328 |
05/15/2018 |
| YOUNGBLOOD, SHANE |
E4-17085 |
2 |
25.00 |
5106********4974 |
061363 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 109 |
MasterCard |
3064.99 |
| 171 |
Visa |
4527.00 |
| 5 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7733.99 |