Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
004783 |
08/15/2018 |
| ABDELLATIF, MUHAMMAD |
E4-17956 |
2 |
25.00 |
4737********1602 |
021833 |
08/15/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
07761C |
08/15/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
07781C |
08/15/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
052529 |
08/15/2018 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
4347********8429 |
003307 |
08/15/2018 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
104095 |
08/15/2018 |
| ANDERSON, TERI |
E4-13510 |
2 |
30.00 |
4737********3225 |
037629 |
08/15/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
092176 |
08/15/2018 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********7725 |
062874 |
08/15/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7673 |
034170 |
08/15/2018 |
| BAILEY, DEBBIE |
E4-17193 |
2 |
25.00 |
4744********5236 |
103736 |
08/15/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
10.00 |
5445********7132 |
790002 |
08/15/2018 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
073305 |
08/15/2018 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********6366 |
093440 |
08/15/2018 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
113332 |
08/15/2018 |
| BARRETT, SKKY |
E4-17498 |
2 |
25.00 |
5508********9051 |
073307 |
08/15/2018 |
| BARRON, TAMMY |
E4-17326 |
2 |
29.00 |
5453********5673 |
011766 |
08/15/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
09240Z |
08/15/2018 |
| BATTLES, MICHAEL |
E4-17090 |
2 |
25.00 |
4737********4040 |
006378 |
08/15/2018 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
605133 |
08/15/2018 |
| BEARD, TERRY |
E4-17174 |
2 |
20.00 |
4737********0385 |
049963 |
08/15/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
361714 |
08/15/2018 |
| BLANKENSHIP, LUCAS |
E4-16049 |
2 |
25.00 |
4000********0325 |
413480 |
08/15/2018 |
| BLANTON, ANDREW |
E4-15085 |
2 |
29.00 |
4737********8515 |
076018 |
08/15/2018 |
| BLANTON, MATT |
E4-17230 |
2 |
19.00 |
5453********9671 |
011860 |
08/15/2018 |
| BLAYLOCK, ROBERT |
E4-17955 |
2 |
25.00 |
5508********5061 |
073311 |
08/15/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
63.00 |
5465********8814 |
009276 |
08/15/2018 |
| BOPP, DAVID |
E4-13938 |
2 |
25.00 |
4737********2722 |
081774 |
08/15/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
35.00 |
5465********7295 |
007244 |
08/15/2018 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
073314 |
08/15/2018 |
| BRAYLES, CASEY |
E4-17798 |
2 |
25.00 |
5445********4104 |
850406 |
08/15/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
BJCUZ3 |
08/15/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
023169 |
08/15/2018 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
015147 |
08/15/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
009682 |
08/15/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
063309 |
08/15/2018 |
| BROWN, DEREK |
E4-17860 |
2 |
25.00 |
4159********7036 |
019490 |
08/15/2018 |
| BRUNACHE, ALEX |
E4-17499 |
2 |
25.00 |
4355********7528 |
046098 |
08/15/2018 |
| BRYSON, ASHLEY |
E4-17334 |
2 |
25.00 |
4737********3243 |
082466 |
08/15/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
525975 |
08/15/2018 |
| BURKHETT, JOHN |
E4-17653 |
2 |
30.00 |
4159********9759 |
019702 |
08/15/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
053061 |
08/15/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
053122 |
08/15/2018 |
| BYARS, CHELSEY |
E4-15851 |
2 |
75.00 |
4737********0464 |
004747 |
08/15/2018 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
073322 |
08/15/2018 |
| BYARS, MATTHEW |
E4-15853 |
2 |
75.00 |
4737********0464 |
067001 |
08/15/2018 |
| BYARS, RACHEL |
E4-16363 |
2 |
25.00 |
5508********3706 |
073322 |
08/15/2018 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
045155 |
08/15/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015967 |
08/15/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
525976 |
08/15/2018 |
| CAMACHO, JAVIER |
E4-17086 |
2 |
30.00 |
4355********9704 |
063049 |
08/15/2018 |
| CANADA, KIM |
E4-17617 |
2 |
25.00 |
5523********3450 |
01532Z |
08/15/2018 |
| CANADA, TERI |
E4-17755 |
2 |
10.00 |
5523********3450 |
01589Z |
08/15/2018 |
| CASTRO, BALVANEDA |
E4-12724 |
2 |
25.00 |
4737********0422 |
008188 |
08/15/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
056288 |
08/15/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
065899 |
08/15/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
028540 |
08/15/2018 |
| CHAVEZ, JOSE |
E4-17278 |
2 |
15.00 |
4355********1991 |
072114 |
08/15/2018 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
072113 |
08/15/2018 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
09887D |
08/15/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
512503 |
08/15/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
075116 |
08/15/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
073330 |
08/15/2018 |
| COHELEY, JEFFREY |
E4-17336 |
2 |
200.00 |
4737********4528 |
073802 |
08/15/2018 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
09934D |
08/15/2018 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
073331 |
08/15/2018 |
| COOKE, MARCELLOUS |
E4-16985 |
2 |
25.00 |
5453********0424 |
012358 |
08/15/2018 |
| COOPER, PRESTON |
E4-17136 |
2 |
15.00 |
4060********3817 |
063341 |
08/15/2018 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
013945 |
08/15/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
001630 |
08/15/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
073334 |
08/15/2018 |
| CRABTREE, CASEY |
E4-15990 |
2 |
25.00 |
4355********5786 |
085132 |
08/15/2018 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5576********3272 |
004835 |
08/15/2018 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
015092 |
08/15/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
001040 |
08/15/2018 |
| DAVIS, JESSICA |
E4-17145 |
2 |
25.00 |
4238********9915 |
063307 |
08/15/2018 |
| DELIRA, ELIDE |
E4-16971 |
2 |
25.00 |
4737********8696 |
084684 |
08/15/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
012502 |
08/15/2018 |
| DICKLE, MELANIE |
E4-17628 |
2 |
29.00 |
4400********8512 |
05029B |
08/15/2018 |
| DIGIULIAN, ALEXANDRA |
E4-17165 |
2 |
25.00 |
6011********7890 |
395838 |
08/15/2018 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01583R |
08/15/2018 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
049460 |
08/15/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
00204Z |
08/15/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
00222Z |
08/15/2018 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
102091 |
08/15/2018 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********1575 |
792030 |
08/15/2018 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
063350 |
08/15/2018 |
| DUNCAN, KIMBERLY |
E4-17480 |
2 |
25.00 |
5465********2606 |
004109 |
08/15/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
912319 |
08/15/2018 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
109081 |
08/15/2018 |
| EFOJIE, ISAIAH |
E4-17787 |
2 |
25.00 |
4737********1771 |
036483 |
08/15/2018 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
073344 |
08/15/2018 |
| ESTES, KELSEE |
E4-17771 |
2 |
25.00 |
5508********5052 |
073345 |
08/15/2018 |
| ETHRIDGE, MARY |
E4-7798 |
2 |
25.00 |
5576********6170 |
004391 |
08/15/2018 |
| EVANS, PATRICK |
E4-16305 |
2 |
25.00 |
4682********2072 |
868107 |
08/15/2018 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
073346 |
08/15/2018 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
051249 |
08/15/2018 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
029888 |
08/15/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
037961 |
08/15/2018 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
060413 |
08/15/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
003443 |
08/15/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
123127 |
08/15/2018 |
| GOMEZ, WENDY |
E4-12218 |
2 |
19.00 |
4744********1340 |
193534 |
08/15/2018 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
073352 |
08/15/2018 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
073352 |
08/15/2018 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
361657 |
08/15/2018 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
130126 |
08/15/2018 |
| GREEN, CHRISTI |
E4-17478 |
2 |
25.00 |
4238********9564 |
063323 |
08/15/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
009325 |
08/15/2018 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********9564 |
063324 |
08/15/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
004859 |
08/15/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********9564 |
063325 |
08/15/2018 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********9564 |
063325 |
08/15/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
052303 |
08/15/2018 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
139072 |
08/15/2018 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
525979 |
08/15/2018 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
525980 |
08/15/2018 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
510544 |
08/15/2018 |
| GUZMAN, YESICA |
E4-17087 |
2 |
25.00 |
4737********9128 |
037280 |
08/15/2018 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
113334 |
08/15/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
113334 |
08/15/2018 |
| HAGGARD, KELSEY |
E4-17166 |
2 |
25.00 |
6011********2894 |
01536R |
08/15/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
013040 |
08/15/2018 |
| HAMM, JESSICA |
E4-16280 |
2 |
25.00 |
4355********2418 |
091049 |
08/15/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
023883 |
08/15/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
031741 |
08/15/2018 |
| HARMAN, WILLIAM |
E4-17672 |
2 |
30.00 |
5178********3751 |
02062B |
08/15/2018 |
| HARRIS, MATTHEW |
E4-17503 |
2 |
25.00 |
5445********2157 |
552554 |
08/15/2018 |
| HEARD, MOLLIE |
E4-16283 |
2 |
25.00 |
5445********8054 |
730167 |
08/15/2018 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
791396 |
08/15/2018 |
| HIDALGO, AUGUSTINA |
E4-16556 |
2 |
25.00 |
4737********7298 |
058283 |
08/15/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01583Z |
08/15/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
073404 |
08/15/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
02169D |
08/15/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
362519 |
08/15/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
057851 |
08/15/2018 |
| JOHNSON, SHONTEA |
E4-17475 |
2 |
29.00 |
4737********2633 |
080663 |
08/15/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********9213 |
008068 |
08/15/2018 |
| KIRK, KATHRYN |
E4-14932 |
2 |
29.00 |
4737********6415 |
022421 |
08/15/2018 |
| KISER, KATIE |
E4-16499 |
2 |
39.00 |
5508********2352 |
073410 |
08/15/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
006572 |
08/15/2018 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********8210 |
01546Q |
08/15/2018 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********8210 |
01565Q |
08/15/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
013361 |
08/15/2018 |
| LEE, KENDRICK |
E4-16659 |
2 |
29.00 |
4355********8486 |
124072 |
08/15/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
073414 |
08/15/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
98967P |
08/15/2018 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
99287P |
08/15/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
128087 |
08/15/2018 |
| LIVELY, ANNA |
E4-17580 |
2 |
25.00 |
4024********8558 |
321563 |
08/15/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7375 |
143844 |
08/15/2018 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
25.00 |
4566********2976 |
073416 |
08/15/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
35.00 |
4400********6302 |
00892D |
08/15/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
057023 |
08/15/2018 |
| LON, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
006934 |
08/15/2018 |
| LONER, HOPE |
E4-16541 |
2 |
25.00 |
4159********2084 |
054697 |
08/15/2018 |
| LONER, JASON |
E4-17495 |
2 |
25.00 |
4159********2084 |
054793 |
08/15/2018 |
| LOWE, APRIL |
E4-16632 |
2 |
29.00 |
4737********3377 |
036841 |
08/15/2018 |
| LOWRY, MEGAN |
E4-17299 |
2 |
29.00 |
4419********6777 |
851515 |
08/15/2018 |
| LUCAS, JUAN |
E4-17440 |
2 |
25.00 |
4737********2978 |
011565 |
08/15/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
040114 |
08/15/2018 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
013566 |
08/15/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
073422 |
08/15/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
02714C |
08/15/2018 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
067760 |
08/15/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
004890 |
08/15/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
525981 |
08/15/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
024948 |
08/15/2018 |
| MCCOLLUM, DREW |
E4-17254 |
2 |
29.00 |
4159********9463 |
026595 |
08/15/2018 |
| MCDANIEL, DAKOTA |
E4-17497 |
2 |
20.00 |
4737********0545 |
001190 |
08/15/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
006592 |
08/15/2018 |
| MCGINNIS, CODY |
E4-17349 |
2 |
29.00 |
5508********7446 |
073427 |
08/15/2018 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
009362 |
08/15/2018 |
| MEERS, AMY |
E4-16909 |
2 |
29.00 |
5508********8143 |
073428 |
08/15/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********4624 |
007333 |
08/15/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
008410 |
08/15/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
004900 |
08/15/2018 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
605143 |
08/15/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
041798 |
08/15/2018 |
| MIRANDA, ELBA |
E4-17588 |
2 |
25.00 |
5508********5006 |
073431 |
08/15/2018 |
| MOORE, MORGAN |
E4-16921 |
2 |
35.00 |
5508********3896 |
073432 |
08/15/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015311 |
08/15/2018 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
004904 |
08/15/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
013833 |
08/15/2018 |
| MORRIS, JAMES |
E4-16610 |
2 |
25.00 |
4465********7333 |
015648 |
08/15/2018 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
063442 |
08/15/2018 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
078068 |
08/15/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
35.00 |
5465********4469 |
009372 |
08/15/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
047631 |
08/15/2018 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
094920 |
08/15/2018 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********3050 |
098055 |
08/15/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
007342 |
08/15/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
073438 |
08/15/2018 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
143246 |
08/15/2018 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
007211 |
08/15/2018 |
| OTTING, STEPHEN |
E4-17093 |
2 |
25.00 |
4060********7815 |
063447 |
08/15/2018 |
| OWENS, COURTNEY |
E4-17094 |
2 |
25.00 |
4060********7815 |
063448 |
08/15/2018 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
083058 |
08/15/2018 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
085085 |
08/15/2018 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
085104 |
08/15/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
086059 |
08/15/2018 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
073442 |
08/15/2018 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
021306 |
08/15/2018 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
052901 |
08/15/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
063452 |
08/15/2018 |
| PEREZ ZARATE, KEMIN |
E4-17896 |
2 |
35.00 |
4737********7725 |
049709 |
08/15/2018 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
095093 |
08/15/2018 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********2335 |
089667 |
08/15/2018 |
| PERKS, GARRY |
E4-15075 |
2 |
29.00 |
5465********3640 |
001719 |
08/15/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
096103 |
08/15/2018 |
| POLLARD, BETH |
E4-17279 |
2 |
35.00 |
5453********6835 |
014136 |
08/15/2018 |
| POOLE, BRADY |
E4-17873 |
2 |
25.00 |
4737********3962 |
009580 |
08/15/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
101124 |
08/15/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
193247 |
08/15/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
143944 |
08/15/2018 |
| QUICK, TYLER |
E4-17091 |
2 |
29.00 |
5508********4549 |
073450 |
08/15/2018 |
| RAMON, EDWIN |
E4-15768 |
2 |
83.00 |
4737********8478 |
077553 |
08/15/2018 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
106134 |
08/15/2018 |
| RAY, JONATHAN |
E4-16801 |
2 |
25.00 |
5508********1494 |
073451 |
08/15/2018 |
| RAY, RANDALL |
E4-17749 |
2 |
29.00 |
4737********6714 |
088424 |
08/15/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
063421 |
08/15/2018 |
| REAL VELA, BRAYANS |
E4-17210 |
2 |
29.00 |
4737********3524 |
075039 |
08/15/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
022651 |
08/15/2018 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2368 |
014278 |
08/15/2018 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H65536 |
08/15/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
083906 |
08/15/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
050173 |
08/15/2018 |
| ROBINSON, ANTUAVIUS |
E4-17376 |
2 |
30.00 |
4737********5397 |
064040 |
08/15/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
117118 |
08/15/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4737********3412 |
074331 |
08/15/2018 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
03669C |
08/15/2018 |
| ROMANO SANTOS, SERGIO |
E4-17626 |
2 |
25.00 |
4465********5683 |
015785 |
08/15/2018 |
| ROMANO, NATALIE |
E4-17539 |
2 |
25.00 |
4465********5683 |
015111 |
08/15/2018 |
| ROSE, CRISTY |
E4-17532 |
2 |
25.00 |
4868********9956 |
525985 |
08/15/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
036011 |
08/15/2018 |
| RUIZ, NORMA |
E4-17020 |
2 |
25.00 |
4737********4066 |
086960 |
08/15/2018 |
| SAMS, DREU |
E4-17839 |
2 |
29.00 |
4744********4130 |
193942 |
08/15/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
020708 |
08/15/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
050962 |
08/15/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********5010 |
003525 |
08/15/2018 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
911191 |
08/15/2018 |
| SEBASTIAN, JUAN |
E4-16853 |
2 |
25.00 |
4355********5172 |
068049 |
08/15/2018 |
| SEGURA, HUGO |
E4-16886 |
2 |
225.00 |
4737********2607 |
001144 |
08/15/2018 |
| SEVILLANOS, CHRISTOPHER |
E4-17591 |
2 |
25.00 |
6011********2448 |
01508R |
08/15/2018 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4000********3650 |
819493 |
08/15/2018 |
| SHARMAN, NICK |
E4-16828 |
2 |
25.00 |
4000********3650 |
414156 |
08/15/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********4271 |
074020 |
08/15/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
05079C |
08/15/2018 |
| SMITH, AJ |
E4-17436 |
2 |
39.00 |
4682********7262 |
869727 |
08/15/2018 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
073503 |
08/15/2018 |
| SMITH, BRITTANY |
E4-16667 |
2 |
25.00 |
4744********9998 |
123253 |
08/15/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
391243 |
08/15/2018 |
| SMITH, STEVEN |
E4-14230 |
2 |
29.00 |
5508********8511 |
073505 |
08/15/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
099402 |
08/15/2018 |
| SONTAY, BROLIN |
E4-16195 |
2 |
39.00 |
4737********5844 |
040161 |
08/15/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
071072 |
08/15/2018 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
05207C |
08/15/2018 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
153755 |
08/15/2018 |
| STUDDARD, GAIL |
E4-17612 |
2 |
25.00 |
5508********8772 |
073507 |
08/15/2018 |
| SUBLETT, ROGER |
E4-17052 |
2 |
25.00 |
5508********0247 |
073508 |
08/15/2018 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
511910 |
08/15/2018 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4737********1763 |
076476 |
08/15/2018 |
| TERRY, KAYLA |
E4-17024 |
2 |
25.00 |
5453********9950 |
014667 |
08/15/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
092073 |
08/15/2018 |
| TICAS, GREGORY |
E4-17661 |
2 |
25.00 |
4024********5686 |
852212 |
08/15/2018 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
049606 |
08/15/2018 |
| TURNER, NAKESIA |
E4-17464 |
2 |
25.00 |
4355********4096 |
097054 |
08/15/2018 |
| VARGAS, NELSON |
E4-17352 |
2 |
29.00 |
4737********3905 |
091001 |
08/15/2018 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
073513 |
08/15/2018 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
073513 |
08/15/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
103356 |
08/15/2018 |
| VINES, JASON |
E4-17773 |
2 |
25.00 |
4737********0729 |
083111 |
08/15/2018 |
| WALL, CAMERON |
E4-17670 |
2 |
29.00 |
5465********4139 |
008465 |
08/15/2018 |
| WATKINS, LOGAN |
E4-17868 |
2 |
29.00 |
5273********8022 |
716810 |
08/15/2018 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
034444 |
08/15/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
003420 |
08/15/2018 |
| WHEELER, VANESSA |
E4-17859 |
2 |
25.00 |
5508********5379 |
073517 |
08/15/2018 |
| WHITLEY, JENNIFER |
E4-15823 |
2 |
25.00 |
5465********3028 |
004224 |
08/15/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
003197 |
08/15/2018 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
004225 |
08/15/2018 |
| WOODARD, SHAWTA |
E4-16859 |
2 |
29.00 |
4737********7822 |
081709 |
08/15/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
073519 |
08/15/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
004955 |
08/15/2018 |
| YOUNG, ANDREW |
E4-17531 |
2 |
75.00 |
4060********2922 |
063529 |
08/15/2018 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
851660 |
08/15/2018 |
| YOUNGBLOOD, MEGAN |
E4-17080 |
2 |
25.00 |
5106********4974 |
014971 |
08/15/2018 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
511914 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 100 |
MasterCard |
2698.99 |
| 182 |
Visa |
5263.00 |
| 6 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8123.99 |