Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
002793 |
09/17/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
07764C |
09/17/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
07785C |
09/17/2018 |
| ADAMS, VINCENT |
E4-18033 |
2 |
30.00 |
4400********7529 |
00045A |
09/17/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
048533 |
09/17/2018 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
4347********8429 |
002308 |
09/17/2018 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
079036 |
09/17/2018 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
032506 |
09/17/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
003283 |
09/17/2018 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
080249 |
09/17/2018 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********7725 |
005994 |
09/17/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7673 |
047605 |
09/17/2018 |
| BABB, CARTER |
E4-17553 |
2 |
140.00 |
5508********6036 |
082304 |
09/17/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
10.00 |
5445********7132 |
792724 |
09/17/2018 |
| BALLARD, KEITH |
E4-17121 |
2 |
135.00 |
5508********7343 |
082305 |
09/17/2018 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
082305 |
09/17/2018 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********6366 |
056662 |
09/17/2018 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
132930 |
09/17/2018 |
| BARRON, TAMMY |
E4-17326 |
2 |
29.00 |
5453********5673 |
084869 |
09/17/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
09209Z |
09/17/2018 |
| BATTLES, MICHAEL |
E4-17090 |
2 |
25.00 |
4737********4040 |
046141 |
09/17/2018 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
707132 |
09/17/2018 |
| BEARD, TERRY |
E4-17174 |
2 |
20.00 |
4737********0385 |
029670 |
09/17/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
851088 |
09/17/2018 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
025473 |
09/17/2018 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
105112 |
09/17/2018 |
| BLAYLOCK, ROBERT |
E4-17955 |
2 |
25.00 |
5508********5061 |
082310 |
09/17/2018 |
| BOHANNON, RYAN |
E4-17776 |
2 |
25.00 |
5397********6150 |
045875 |
09/17/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
000837 |
09/17/2018 |
| BOPP, DAVID |
E4-13938 |
2 |
25.00 |
4737********2722 |
013475 |
09/17/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
25.00 |
5445********9003 |
851823 |
09/17/2018 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
082313 |
09/17/2018 |
| BRAYLES, CASEY |
E4-17798 |
2 |
25.00 |
5445********4104 |
511005 |
09/17/2018 |
| BREWER, JESSICA |
E4-17891 |
2 |
50.00 |
4355********6933 |
116119 |
09/17/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
BO9Q69 |
09/17/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
058088 |
09/17/2018 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
017922 |
09/17/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
001780 |
09/17/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
072303 |
09/17/2018 |
| BRUNACHE, ALEX |
E4-17499 |
2 |
25.00 |
4355********7528 |
123055 |
09/17/2018 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
082316 |
09/17/2018 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
75.00 |
5508********0292 |
082318 |
09/17/2018 |
| BRYSON, ASHLEY |
E4-18047 |
2 |
25.00 |
4737********3243 |
062407 |
09/17/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
668035 |
09/17/2018 |
| BURKHETT, JOHN |
E4-17653 |
2 |
30.00 |
4159********9759 |
013013 |
09/17/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
132101 |
09/17/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
132109 |
09/17/2018 |
| BYARS, CHELSEY |
E4-15851 |
2 |
25.00 |
4737********0464 |
063788 |
09/17/2018 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
082320 |
09/17/2018 |
| BYARS, MATTHEW |
E4-15853 |
2 |
25.00 |
4737********0464 |
063788 |
09/17/2018 |
| BYARS, RACHEL |
E4-16363 |
2 |
25.00 |
5508********3706 |
082321 |
09/17/2018 |
| BYERS, TREVOR |
E4-17753 |
2 |
25.00 |
4020********0696 |
959773 |
09/17/2018 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
015022 |
09/17/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
017849 |
09/17/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
668036 |
09/17/2018 |
| CANADA, KIM |
E4-17617 |
2 |
25.00 |
5523********3450 |
01750Z |
09/17/2018 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01778Z |
09/17/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
175.00 |
4744********5655 |
152338 |
09/17/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
025704 |
09/17/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
041417 |
09/17/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
028446 |
09/17/2018 |
| CHAVEZ, JOSE |
E4-17278 |
2 |
15.00 |
4355********1991 |
049082 |
09/17/2018 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
050129 |
09/17/2018 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
09817D |
09/17/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
582982 |
09/17/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
053142 |
09/17/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
082328 |
09/17/2018 |
| CLARKE, AIREANNE |
E4-18071 |
2 |
39.00 |
4355********2423 |
054093 |
09/17/2018 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
09865D |
09/17/2018 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
082329 |
09/17/2018 |
| COOPER, CHRIS |
E4-17838 |
2 |
25.00 |
4373********4253 |
828185 |
09/17/2018 |
| COOPER, PRESTON |
E4-17136 |
2 |
15.00 |
4060********3817 |
072338 |
09/17/2018 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
024696 |
09/17/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
005757 |
09/17/2018 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
322647 |
09/17/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
082331 |
09/17/2018 |
| CRABTREE, CASEY |
E4-15990 |
2 |
25.00 |
4355********5786 |
065082 |
09/17/2018 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5576********3272 |
001797 |
09/17/2018 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
017374 |
09/17/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
000289 |
09/17/2018 |
| DAVIS, JESSICA |
E4-17145 |
2 |
25.00 |
4238********9915 |
072300 |
09/17/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
085552 |
09/17/2018 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01733R |
09/17/2018 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
081491 |
09/17/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
55.00 |
4737********4003 |
023914 |
09/17/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
00135Z |
09/17/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
082337 |
09/17/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
00155Z |
09/17/2018 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
079145 |
09/17/2018 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********9148 |
082338 |
09/17/2018 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********1575 |
552620 |
09/17/2018 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
072348 |
09/17/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
851954 |
09/17/2018 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
086116 |
09/17/2018 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
082341 |
09/17/2018 |
| ESSINGER, JUSTIN |
E4-17979 |
2 |
25.00 |
4357********2785 |
072342 |
09/17/2018 |
| ETHRIDGE, MARY |
E4-7798 |
2 |
25.00 |
5576********6170 |
002850 |
09/17/2018 |
| EVANS, PATRICK |
E4-16305 |
2 |
25.00 |
4682********2072 |
863315 |
09/17/2018 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
082344 |
09/17/2018 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
015580 |
09/17/2018 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
087897 |
09/17/2018 |
| FONSECA, JOVANN |
E4-17964 |
2 |
25.00 |
4737********9062 |
008143 |
09/17/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
097692 |
09/17/2018 |
| FOWLE, RYAN |
E4-17978 |
2 |
25.00 |
4400********2152 |
06082A |
09/17/2018 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
005494 |
09/17/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********8527 |
104120 |
09/17/2018 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********2214 |
01651D |
09/17/2018 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********2214 |
05871D |
09/17/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
000415 |
09/17/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
110129 |
09/17/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
079891 |
09/17/2018 |
| GOMEZ, WENDY |
E4-12218 |
2 |
19.00 |
4744********1340 |
132732 |
09/17/2018 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
082351 |
09/17/2018 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
792340 |
09/17/2018 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
118119 |
09/17/2018 |
| GREEN, CHRISTI |
E4-17478 |
2 |
25.00 |
4238********6264 |
072319 |
09/17/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
008656 |
09/17/2018 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********6264 |
072319 |
09/17/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
009863 |
09/17/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********6264 |
072320 |
09/17/2018 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********6264 |
072321 |
09/17/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
010109 |
09/17/2018 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
126120 |
09/17/2018 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
668037 |
09/17/2018 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
668038 |
09/17/2018 |
| GUNNELS, DALTON |
E4-17043 |
2 |
125.00 |
4737********3279 |
049485 |
09/17/2018 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
320137 |
09/17/2018 |
| GUZMAN, ANITA |
E4-17889 |
2 |
25.00 |
4737********7607 |
077821 |
09/17/2018 |
| GUZMAN, YESICA |
E4-17087 |
2 |
25.00 |
4737********9128 |
004892 |
09/17/2018 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
102035 |
09/17/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
102035 |
09/17/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
086161 |
09/17/2018 |
| HALL, ABIGAIL |
E4-17362 |
2 |
15.00 |
4016********3935 |
072359 |
09/17/2018 |
| HAMM, JESSICA |
E4-16280 |
2 |
25.00 |
4355********2418 |
079029 |
09/17/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
010554 |
09/17/2018 |
| HARDY, ALEXIS |
E4-17872 |
2 |
25.00 |
5453********7403 |
086207 |
09/17/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
052453 |
09/17/2018 |
| HARMAN, WILLIAM |
E4-18059 |
2 |
30.00 |
5178********3751 |
02035B |
09/17/2018 |
| HARRIS, MATTHEW |
E4-17503 |
2 |
25.00 |
5445********2157 |
362852 |
09/17/2018 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********1618 |
082403 |
09/17/2018 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
792717 |
09/17/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01763Z |
09/17/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
082405 |
09/17/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
02155D |
09/17/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
731007 |
09/17/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
007997 |
09/17/2018 |
| JOHNSON, SHONTEA |
E4-17475 |
2 |
29.00 |
4737********2633 |
000127 |
09/17/2018 |
| JOHNSTONE, LEANN |
E4-18003 |
2 |
25.00 |
4868********8198 |
668039 |
09/17/2018 |
| KELLY, HEATHER |
E4-17883 |
2 |
25.00 |
5445********9619 |
852565 |
09/17/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********9213 |
083413 |
09/17/2018 |
| KING, KIMBERLY |
E4-17973 |
2 |
25.00 |
4266********0785 |
02329A |
09/17/2018 |
| KIRK, KATHRYN |
E4-14932 |
2 |
29.00 |
4737********6415 |
058643 |
09/17/2018 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
082411 |
09/17/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
000908 |
09/17/2018 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********8210 |
01769Q |
09/17/2018 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********8210 |
01760Q |
09/17/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
086533 |
09/17/2018 |
| LAVETTE, LATESHIA |
E4-17857 |
2 |
75.00 |
5508********4944 |
082415 |
09/17/2018 |
| LEE, KENDRICK |
E4-16659 |
2 |
29.00 |
4355********8486 |
117045 |
09/17/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
082415 |
09/17/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
58308P |
09/17/2018 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
58363P |
09/17/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
130068 |
09/17/2018 |
| LIVELY, ANNA |
E4-17580 |
2 |
25.00 |
4024********8558 |
322164 |
09/17/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7375 |
122640 |
09/17/2018 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
25.00 |
4566********2976 |
082420 |
09/17/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
070891 |
09/17/2018 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
041923 |
09/17/2018 |
| LON, SR, WALTER |
E4-18035 |
2 |
25.00 |
4737********9867 |
033010 |
09/17/2018 |
| LOWE, APRIL |
E4-16632 |
2 |
29.00 |
4737********3377 |
001673 |
09/17/2018 |
| LUCAS, JUAN |
E4-18054 |
2 |
25.00 |
4737********2978 |
040593 |
09/17/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
043046 |
09/17/2018 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
086790 |
09/17/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
082424 |
09/17/2018 |
| MARTIN, KATIE |
E4-17014 |
2 |
160.00 |
5453********1436 |
086826 |
09/17/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
02738C |
09/17/2018 |
| MATHIS, THAD |
E4-18057 |
2 |
25.00 |
4737********0861 |
068539 |
09/17/2018 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
010587 |
09/17/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
002730 |
09/17/2018 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
082426 |
09/17/2018 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
082427 |
09/17/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
668041 |
09/17/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
099267 |
09/17/2018 |
| MCCOLLUM, DREW |
E4-17254 |
2 |
29.00 |
4159********9463 |
019585 |
09/17/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
003811 |
09/17/2018 |
| MCGINNIS, CODY |
E4-17349 |
2 |
29.00 |
5508********7446 |
082429 |
09/17/2018 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
002735 |
09/17/2018 |
| MEELER, CHRIS |
E4-17997 |
2 |
25.00 |
5465********0463 |
005821 |
09/17/2018 |
| MEERS, AMY |
E4-16909 |
2 |
29.00 |
5508********8143 |
082431 |
09/17/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
000937 |
09/17/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
003815 |
09/17/2018 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
707142 |
09/17/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
034223 |
09/17/2018 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********8235 |
034223 |
09/17/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
017319 |
09/17/2018 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
004621 |
09/17/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
087168 |
09/17/2018 |
| MORRIS, JAMES |
E4-16610 |
2 |
25.00 |
4465********7333 |
017478 |
09/17/2018 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
072445 |
09/17/2018 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
097189 |
09/17/2018 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
017467 |
09/17/2018 |
| MULL, STROM |
E4-18004 |
2 |
25.00 |
4060********8995 |
072446 |
09/17/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
003827 |
09/17/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
078510 |
09/17/2018 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
069094 |
09/17/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
000471 |
09/17/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
082440 |
09/17/2018 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
152744 |
09/17/2018 |
| ORELLANA, CLEIDI |
E4-18026 |
2 |
25.00 |
5508********4547 |
082442 |
09/17/2018 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
064117 |
09/17/2018 |
| OTTING, STEPHEN |
E4-17093 |
2 |
25.00 |
4060********7815 |
072451 |
09/17/2018 |
| OWENS, COURTNEY |
E4-17094 |
2 |
25.00 |
4060********7815 |
072451 |
09/17/2018 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
096115 |
09/17/2018 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
096076 |
09/17/2018 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
097083 |
09/17/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
099137 |
09/17/2018 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
082445 |
09/17/2018 |
| PARKER, JAMES |
E4-17513 |
2 |
10.00 |
4868********8925 |
668042 |
09/17/2018 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
013165 |
09/17/2018 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
022913 |
09/17/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
072455 |
09/17/2018 |
| PEREZ ZARATE, KEMIN |
E4-17896 |
2 |
35.00 |
4737********7725 |
024911 |
09/17/2018 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
048378 |
09/17/2018 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********2335 |
079002 |
09/17/2018 |
| PERKS, GARRY |
E4-15075 |
2 |
29.00 |
5465********3640 |
009917 |
09/17/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
109145 |
09/17/2018 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
039424 |
09/17/2018 |
| POOLE, BRADY |
E4-17873 |
2 |
25.00 |
4737********3962 |
092162 |
09/17/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
114150 |
09/17/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
112641 |
09/17/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
112641 |
09/17/2018 |
| RAMON, EDWIN |
E4-15768 |
2 |
29.00 |
4737********8478 |
073147 |
09/17/2018 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
121133 |
09/17/2018 |
| RAY, JONATHAN |
E4-16801 |
2 |
25.00 |
5508********1494 |
082453 |
09/17/2018 |
| RAY, RANDALL |
E4-17749 |
2 |
29.00 |
4737********6714 |
075028 |
09/17/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
072421 |
09/17/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
043515 |
09/17/2018 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2748 |
087665 |
09/17/2018 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H74539 |
09/17/2018 |
| RINGROSE, AARON |
E4-17899 |
2 |
25.00 |
5453********0872 |
087689 |
09/17/2018 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
087713 |
09/17/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
097519 |
09/17/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
073528 |
09/17/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
077058 |
09/17/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4465********3653 |
017152 |
09/17/2018 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
03789C |
09/17/2018 |
| ROMANO SANTOS, SERGIO |
E4-17626 |
2 |
25.00 |
4465********5683 |
017949 |
09/17/2018 |
| ROMANO, NATALIE |
E4-17539 |
2 |
25.00 |
4465********5683 |
017936 |
09/17/2018 |
| ROSE, CRISTY |
E4-17532 |
2 |
25.00 |
4868********9956 |
668043 |
09/17/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
062872 |
09/17/2018 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
047071 |
09/17/2018 |
| SAMS, DREU |
E4-17839 |
2 |
29.00 |
4744********4130 |
152150 |
09/17/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
067076 |
09/17/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
079175 |
09/17/2018 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
790712 |
09/17/2018 |
| SEBASTIAN, JUAN |
E4-16853 |
2 |
25.00 |
4355********5172 |
091105 |
09/17/2018 |
| SEGURA, HUGO |
E4-16886 |
2 |
25.00 |
4737********2607 |
001083 |
09/17/2018 |
| SEVILLANOS, CHRISTOPHER |
E4-17591 |
2 |
25.00 |
6011********2448 |
01710R |
09/17/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********2644 |
095121 |
09/17/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
05205C |
09/17/2018 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
082507 |
09/17/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
322262 |
09/17/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
019535 |
09/17/2018 |
| SONTAY, BROLIN |
E4-16195 |
2 |
39.00 |
4737********5844 |
026788 |
09/17/2018 |
| SPIVEY, LATHE |
E4-18036 |
2 |
25.00 |
4868********6084 |
668044 |
09/17/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
012199 |
09/17/2018 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
05305C |
09/17/2018 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
102458 |
09/17/2018 |
| SUBLETT, ROGER |
E4-17052 |
2 |
25.00 |
5508********0247 |
082510 |
09/17/2018 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
708815 |
09/17/2018 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4737********1763 |
042565 |
09/17/2018 |
| TERRY, KAYLA |
E4-17024 |
2 |
25.00 |
5453********9950 |
088127 |
09/17/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
113103 |
09/17/2018 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
60.00 |
4737********0349 |
033396 |
09/17/2018 |
| TICAS, GREGORY |
E4-17661 |
2 |
25.00 |
4024********5686 |
552084 |
09/17/2018 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
060108 |
09/17/2018 |
| TURNER, NAKESIA |
E4-17464 |
2 |
25.00 |
4355********4096 |
119105 |
09/17/2018 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
082516 |
09/17/2018 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
082516 |
09/17/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
102453 |
09/17/2018 |
| VINES, JASON |
E4-17773 |
2 |
25.00 |
4737********0729 |
094506 |
09/17/2018 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
075980 |
09/17/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
733823 |
09/17/2018 |
| WHEELER, VANESSA |
E4-17859 |
2 |
25.00 |
5508********5379 |
082518 |
09/17/2018 |
| WILLIAMS, TERRANCE |
E4-18049 |
2 |
25.00 |
4020********0696 |
030943 |
09/17/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
033010 |
09/17/2018 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
005875 |
09/17/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
082521 |
09/17/2018 |
| WRIGHT, DYLAN |
E4-17203 |
2 |
25.00 |
5445********3769 |
390995 |
09/17/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
005876 |
09/17/2018 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
072531 |
09/17/2018 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
911647 |
09/17/2018 |
| YOUNGBLOOD, MEGAN |
E4-17080 |
2 |
25.00 |
5106********4974 |
088410 |
09/17/2018 |
| YOUNGBLOOD, SHANE |
E4-17085 |
2 |
25.00 |
5106********4974 |
088442 |
09/17/2018 |
| ZANDERS, ANDRE |
E4-17862 |
2 |
25.00 |
5142********1347 |
936881 |
09/17/2018 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
708827 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 104 |
MasterCard |
3166.99 |
| 188 |
Visa |
5127.00 |
| 4 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8405.99 |