Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, LYNDA |
E4-17965 |
1 |
25.00 |
4323********2460 |
001056 |
10/01/2018 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
4264********2725 |
01089B |
10/01/2018 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
4264********2725 |
05029B |
10/01/2018 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********3774 |
06708D |
10/01/2018 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********3774 |
06721D |
10/01/2018 |
| ALBERT, CHRISTEN |
E4-17817 |
1 |
25.00 |
4355********6696 |
092067 |
10/01/2018 |
| ALBERT, KAHLAN |
E4-17813 |
1 |
15.00 |
4355********6696 |
092128 |
10/01/2018 |
| ALBERT, SEAN |
E4-17999 |
1 |
25.00 |
4355********6696 |
034013 |
10/01/2018 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
726598 |
10/01/2018 |
| ALLEN, TERRANCE |
E4-16797 |
1 |
29.00 |
4737********6964 |
040135 |
10/01/2018 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
031208 |
10/01/2018 |
| ANDREWS, LUKE |
E4-15041 |
1 |
25.00 |
4066********8510 |
075814 |
10/01/2018 |
| APARICIO, LESSLY |
E4-15084 |
1 |
29.00 |
5576********8160 |
002731 |
10/01/2018 |
| ARNOLD, CHRISTINA |
E4-17125 |
1 |
39.00 |
5445********9176 |
581093 |
10/01/2018 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********5282 |
065610 |
10/01/2018 |
| ATKINSON, LAUREN |
E4-17208 |
1 |
25.00 |
5445********0680 |
551435 |
10/01/2018 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
338953 |
10/01/2018 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
075602 |
10/01/2018 |
| BARTON, CAMILLE |
E4-16240 |
1 |
29.00 |
4737********0876 |
084482 |
10/01/2018 |
| BATTLES, JESSICA |
E4-17708 |
1 |
30.00 |
5445********8998 |
910829 |
10/01/2018 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
08111Z |
10/01/2018 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
08124Z |
10/01/2018 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
601065 |
10/01/2018 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
002538 |
10/01/2018 |
| BISHOP, COREY |
E4-17981 |
1 |
83.00 |
5465********1662 |
004155 |
10/01/2018 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
01205Z |
10/01/2018 |
| BLACK, ETHAN |
E4-17594 |
1 |
25.00 |
4737********0348 |
006683 |
10/01/2018 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
08195Z |
10/01/2018 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
065607 |
10/01/2018 |
| BOBBITT, JOSEPH |
E4-18007 |
1 |
30.00 |
4037********7310 |
601065 |
10/01/2018 |
| BOHANNON, JESSICA |
E4-17451 |
1 |
25.00 |
4147********5441 |
08243C |
10/01/2018 |
| BORRILLO, JOE |
E4-17289 |
1 |
25.00 |
5465********8414 |
002742 |
10/01/2018 |
| BORRILLO, STEPHANIE |
E4-17284 |
1 |
25.00 |
5465********8414 |
005248 |
10/01/2018 |
| BORUNDA, SAUL |
E4-17985 |
1 |
30.00 |
4737********4749 |
059052 |
10/01/2018 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
075823 |
10/01/2018 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
075824 |
10/01/2018 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
075824 |
10/01/2018 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
068018 |
10/01/2018 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
014449 |
10/01/2018 |
| BROOKS, ROBERT |
E4-18077 |
1 |
25.00 |
4120********2014 |
001816 |
10/01/2018 |
| BROOME, MARK |
E4-17969 |
1 |
25.00 |
5508********7344 |
075611 |
10/01/2018 |
| BROWN, BRANDON |
E4-17426 |
1 |
29.00 |
4737********7426 |
016366 |
10/01/2018 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
08391C |
10/01/2018 |
| CALLAWAY, JOSEPH |
E4-17794 |
1 |
25.00 |
5445********0318 |
511388 |
10/01/2018 |
| CANN, REBECKA |
E4-17694 |
1 |
25.00 |
4238********0467 |
065539 |
10/01/2018 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
149303 |
10/01/2018 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
08471G |
10/01/2018 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********2816 |
080089 |
10/01/2018 |
| CASSEL, TAYLOR |
E4-16848 |
1 |
25.00 |
5445********1588 |
580016 |
10/01/2018 |
| CATES, COLIN |
E4-17141 |
1 |
25.00 |
5453********6181 |
033736 |
10/01/2018 |
| CAUSEY, CRYSTAL |
E4-17251 |
1 |
25.00 |
4355********3173 |
084033 |
10/01/2018 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
085966 |
10/01/2018 |
| CHARLIER, LAURA |
E4-17185 |
1 |
25.00 |
5466********9911 |
09044Z |
10/01/2018 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
146049 |
10/01/2018 |
| CLOUSE, HEATHER |
E4-17818 |
1 |
39.00 |
4355********7846 |
089106 |
10/01/2018 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
075619 |
10/01/2018 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00159Z |
10/01/2018 |
| COPELAN, WILL |
E4-17310 |
1 |
39.00 |
5211********4798 |
04224B |
10/01/2018 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
08657Z |
10/01/2018 |
| CROWE, DYLAN |
E4-14822 |
1 |
34.00 |
4465********3281 |
001248 |
10/01/2018 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
100092 |
10/01/2018 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********2192 |
075623 |
10/01/2018 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********8148 |
322688 |
10/01/2018 |
| DAVIS, JESSE |
E4-17268 |
1 |
25.00 |
5178********1604 |
08737P |
10/01/2018 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
6011********3038 |
00133R |
10/01/2018 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********6552 |
033958 |
10/01/2018 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001345 |
10/01/2018 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9692 |
046850 |
10/01/2018 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4586********7667 |
H68207 |
10/01/2018 |
| DILLARD, CHELSEA |
E4-16929 |
1 |
25.00 |
5508********2262 |
075626 |
10/01/2018 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
850382 |
10/01/2018 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
272153 |
10/01/2018 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4311 |
081081 |
10/01/2018 |
| DOSS, GEORGIA |
E4-17516 |
1 |
25.00 |
5465********9448 |
008439 |
10/01/2018 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
08885P |
10/01/2018 |
| DUNN, JON |
E4-17226 |
1 |
25.00 |
4355********3901 |
121040 |
10/01/2018 |
| DUNN, JONATHAN |
E4-17196 |
1 |
25.00 |
4355********3901 |
120129 |
10/01/2018 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
06879C |
10/01/2018 |
| DZIUBA, KAYLA |
E4-16546 |
1 |
25.00 |
4147********9795 |
08940D |
10/01/2018 |
| EARWOOD, PAYTON |
E4-17164 |
1 |
35.00 |
5508********5492 |
075631 |
10/01/2018 |
| EDDINGS, CASEY |
E4-17610 |
1 |
25.00 |
4355********8351 |
125057 |
10/01/2018 |
| EDENFIELD, NICOLE |
E4-16833 |
1 |
25.00 |
4737********6478 |
018062 |
10/01/2018 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********3942 |
020593 |
10/01/2018 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
081773 |
10/01/2018 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
086287 |
10/01/2018 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
60106Z |
10/01/2018 |
| ELLISON, SARAH |
E4-17391 |
1 |
25.00 |
5508********3532 |
075633 |
10/01/2018 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5445********6943 |
790699 |
10/01/2018 |
| EVANS, TAMARIUS |
E4-17303 |
1 |
25.00 |
4355********1532 |
134037 |
10/01/2018 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
034251 |
10/01/2018 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
075636 |
10/01/2018 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
09069I |
10/01/2018 |
| FELTEN, JENAHLYEN |
E4-17898 |
1 |
25.00 |
4737********6899 |
097403 |
10/01/2018 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
5410********7342 |
091146 |
10/01/2018 |
| FINLEY, STACY |
E4-17907 |
1 |
25.00 |
4060********1171 |
065645 |
10/01/2018 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
142077 |
10/01/2018 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********3764 |
065603 |
10/01/2018 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********3764 |
065604 |
10/01/2018 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
007395 |
10/01/2018 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
075639 |
10/01/2018 |
| FRANCISCO, JUAN |
E4-17751 |
1 |
29.00 |
4737********3658 |
034761 |
10/01/2018 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00123R |
10/01/2018 |
| FUNCK, ROBERT |
E4-17729 |
1 |
25.00 |
4066********2547 |
075854 |
10/01/2018 |
| GARAB, ALLIE |
E4-18062 |
1 |
25.00 |
4586********8936 |
H68221 |
10/01/2018 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
5410********7342 |
092481 |
10/01/2018 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********7768 |
030322 |
10/01/2018 |
| GARCIA, SILVIA |
E4-18079 |
1 |
75.00 |
4737********8778 |
045124 |
10/01/2018 |
| GAYLOR, KENDALL |
E4-18030 |
1 |
25.00 |
5465********4188 |
004216 |
10/01/2018 |
| GIL, JOSE |
E4-17712 |
1 |
29.00 |
4737********9956 |
053636 |
10/01/2018 |
| GIVENS, JAMES |
E4-16134 |
1 |
29.00 |
4388********3634 |
09297C |
10/01/2018 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
046121 |
10/01/2018 |
| GOLDEN, JENNIE |
E4-16236 |
1 |
25.00 |
4355********6921 |
159064 |
10/01/2018 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
075606 |
10/01/2018 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
075858 |
10/01/2018 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********2919 |
083538 |
10/01/2018 |
| GOYA, LUIS |
E4-17713 |
1 |
25.00 |
4737********2919 |
083538 |
10/01/2018 |
| GREEN, KOURTNEY |
E4-18136 |
1 |
30.00 |
5508********6851 |
075646 |
10/01/2018 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
075646 |
10/01/2018 |
| GRIEFF, DAWSIN |
E4-17909 |
1 |
25.00 |
4060********1171 |
065655 |
10/01/2018 |
| GUNTER, SETH |
E4-17007 |
1 |
25.00 |
5508********2963 |
075647 |
10/01/2018 |
| GUTIERREZ, JOSE |
E4-15987 |
1 |
29.00 |
4833********1493 |
075607 |
10/01/2018 |
| GUZMAN, VERONICA |
E4-17624 |
1 |
25.00 |
4355********1369 |
070125 |
10/01/2018 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
005316 |
10/01/2018 |
| HANNAH, JOHNATHAN |
E4-17123 |
1 |
29.00 |
4159********0343 |
051605 |
10/01/2018 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
075649 |
10/01/2018 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
034683 |
10/01/2018 |
| HIGGINS, FLYNN |
E4-17757 |
1 |
30.00 |
5453********0521 |
034707 |
10/01/2018 |
| HIGGINS, JULIE |
E4-17234 |
1 |
40.00 |
5453********0521 |
034695 |
10/01/2018 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0521 |
034721 |
10/01/2018 |
| HIGHFIELD, SAMMY |
E4-17961 |
1 |
25.00 |
5239********5244 |
00180B |
10/01/2018 |
| HIGHFIELD, TERINA |
E4-17960 |
1 |
25.00 |
5239********5244 |
00181B |
10/01/2018 |
| HIGHT, MATT |
E4-16571 |
1 |
25.00 |
4737********1198 |
010425 |
10/01/2018 |
| HIGHT, SASHA |
E4-16572 |
1 |
25.00 |
4737********5741 |
083194 |
10/01/2018 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
084128 |
10/01/2018 |
| HITCHCOCK, ALEX |
E4-17573 |
1 |
15.00 |
5453********4125 |
034784 |
10/01/2018 |
| HOBBS, HAVEN |
E4-16416 |
1 |
25.00 |
4737********9036 |
037467 |
10/01/2018 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
034814 |
10/01/2018 |
| HONEY, QUINTON |
E4-14795 |
1 |
29.00 |
4147********0243 |
09636C |
10/01/2018 |
| HOOPER, TARA |
E4-17384 |
1 |
25.00 |
5508********1423 |
075655 |
10/01/2018 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
511597 |
10/01/2018 |
| HUDSON, RAMIE |
E4-17902 |
1 |
25.00 |
4342********2502 |
073415 |
10/01/2018 |
| HUGHES, MORGAN |
E4-17724 |
1 |
25.00 |
4066********2547 |
075910 |
10/01/2018 |
| ISLEY, WALKER |
E4-15973 |
1 |
25.00 |
4271********3613 |
093128 |
10/01/2018 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
4266********9057 |
09702B |
10/01/2018 |
| JACKSON, COLBI |
E4-17437 |
1 |
15.00 |
4355********2816 |
096117 |
10/01/2018 |
| JENKINS, BRANDON |
E4-17807 |
1 |
25.00 |
4266********8799 |
09730B |
10/01/2018 |
| JENKINS, MADISON |
E4-17803 |
1 |
25.00 |
4266********8799 |
09744B |
10/01/2018 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
075658 |
10/01/2018 |
| JONES, MICHAEL |
E4-17061 |
1 |
34.00 |
4737********3488 |
081737 |
10/01/2018 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
075659 |
10/01/2018 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
075700 |
10/01/2018 |
| JORDAN, BRANDON |
E4-17244 |
1 |
25.00 |
5312********0556 |
125663 |
10/01/2018 |
| JORDAN, JESSICA |
E4-17806 |
1 |
25.00 |
5508********2292 |
075700 |
10/01/2018 |
| JORDAN, THANNAIYA |
E4-17337 |
1 |
25.00 |
5275********6567 |
185960 |
10/01/2018 |
| KERSNOWSKI, JESSICA |
E4-17152 |
1 |
29.00 |
4737********0515 |
049718 |
10/01/2018 |
| KHANDAGHABADI, DUSTIN |
E4-17571 |
1 |
25.00 |
4355********7509 |
049048 |
10/01/2018 |
| KISOR, MICHEAL |
E4-14413 |
1 |
15.00 |
5508********9719 |
075703 |
10/01/2018 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********7157 |
000297 |
10/01/2018 |
| LANDERS, JAYCA |
E4-16874 |
1 |
25.00 |
5106********5202 |
035088 |
10/01/2018 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
001684 |
10/01/2018 |
| LEPO, JOHN |
E4-17745 |
1 |
35.00 |
5465********5255 |
004251 |
10/01/2018 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
01147C |
10/01/2018 |
| LIEBERMAN, BLAKE |
E4-16677 |
1 |
15.00 |
5465********7725 |
008493 |
10/01/2018 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
4802********0655 |
011726 |
10/01/2018 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0655 |
011813 |
10/01/2018 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
70649A |
10/01/2018 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6302 |
04110D |
10/01/2018 |
| LOCKLEAR, WILLIAM |
E4-17831 |
1 |
25.00 |
4566********2976 |
075707 |
10/01/2018 |
| LON, KATHERYN |
E4-17523 |
1 |
29.00 |
4737********3356 |
035986 |
10/01/2018 |
| LONDON, ANDREW |
E4-17605 |
1 |
34.00 |
4355********6465 |
063014 |
10/01/2018 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4271********3697 |
063067 |
10/01/2018 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********3873 |
307958 |
10/01/2018 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********3873 |
307959 |
10/01/2018 |
| LOPEZ, ANTONIO |
E4-16407 |
1 |
29.00 |
4737********9890 |
079440 |
10/01/2018 |
| MANN, ZACH |
E4-17397 |
1 |
29.00 |
5178********4207 |
01297Z |
10/01/2018 |
| MARANON, CHRISTINA |
E4-18012 |
1 |
30.00 |
5510********2661 |
730780 |
10/01/2018 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
075710 |
10/01/2018 |
| MCALISTER, JASON |
E4-18080 |
1 |
29.00 |
4355********3904 |
072067 |
10/01/2018 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
01343B |
10/01/2018 |
| MCGIRT, RACHEL |
E4-18066 |
1 |
25.00 |
5523********0079 |
00188Z |
10/01/2018 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********2548 |
075025 |
10/01/2018 |
| MEDINA, FABIO |
E4-15089 |
1 |
29.00 |
5576********7815 |
005355 |
10/01/2018 |
| MELENDEZ, WILLIAM |
E4-16271 |
1 |
25.00 |
4737********7204 |
059917 |
10/01/2018 |
| MENDOZA, ERIK |
E4-17953 |
1 |
29.00 |
4737********2473 |
020464 |
10/01/2018 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********3456 |
024056 |
10/01/2018 |
| MONTEITH, DEAN |
E4-15889 |
1 |
29.00 |
5275********9715 |
165272 |
10/01/2018 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
005344 |
10/01/2018 |
| MOON, ALEX |
E4-17759 |
1 |
25.00 |
5465********1752 |
005345 |
10/01/2018 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
165375 |
10/01/2018 |
| MORGAN, TABITHA |
E4-17563 |
1 |
30.00 |
4060********3319 |
065725 |
10/01/2018 |
| MOSCOSO, ALI |
E4-14628 |
1 |
15.00 |
4737********2596 |
094467 |
10/01/2018 |
| MOSCOSO, ALIDIO |
E4-15922 |
1 |
25.00 |
4737********2596 |
003705 |
10/01/2018 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
000616 |
10/01/2018 |
| MUNOZ, EMERSON |
E4-16750 |
1 |
25.00 |
4737********3658 |
092712 |
10/01/2018 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
075719 |
10/01/2018 |
| O DELL, TARA |
E4-16888 |
1 |
25.00 |
4147********0940 |
01559I |
10/01/2018 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1102 |
088806 |
10/01/2018 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
075720 |
10/01/2018 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001548 |
10/01/2018 |
| OSBOURNE, DUSTYN |
E4-15630 |
1 |
29.00 |
4000********4534 |
876838 |
10/01/2018 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
055107 |
10/01/2018 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
007455 |
10/01/2018 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
550336 |
10/01/2018 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
003369 |
10/01/2018 |
| PERRY, JOEL |
E4-17897 |
1 |
25.00 |
4419********6397 |
730899 |
10/01/2018 |
| PESCE, KATIA |
E4-17638 |
1 |
33.00 |
3797*******1015 |
133939 |
10/01/2018 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
01730C |
10/01/2018 |
| PICKETT, WHITNEY |
E4-17398 |
1 |
25.00 |
4430********6726 |
770881 |
10/01/2018 |
| PIERCE, CLAIRE |
E4-17977 |
1 |
30.00 |
4467********3512 |
002242 |
10/01/2018 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********6835 |
035659 |
10/01/2018 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
024216 |
10/01/2018 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
02838B |
10/01/2018 |
| POTTS, JERRY |
E4-17814 |
1 |
25.00 |
4342********8279 |
063473 |
10/01/2018 |
| PULLEN, MICHAH |
E4-17269 |
1 |
75.00 |
5508********6437 |
075726 |
10/01/2018 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
027428 |
10/01/2018 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
094086 |
10/01/2018 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001283 |
10/01/2018 |
| REYES, BRANDI |
E4-17385 |
1 |
125.00 |
5465********1463 |
005365 |
10/01/2018 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********0690 |
H68305 |
10/01/2018 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********0690 |
H68305 |
10/01/2018 |
| RICE, KAREN |
E4-17569 |
1 |
25.00 |
4355********2467 |
120095 |
10/01/2018 |
| RIFE, FRED |
E4-17636 |
1 |
25.00 |
5396********6317 |
51815P |
10/01/2018 |
| ROBINSON, LEIGH |
E4-15908 |
1 |
25.00 |
5508********7422 |
075731 |
10/01/2018 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
000633 |
10/01/2018 |
| ROSS, JAKE |
E4-17558 |
1 |
30.00 |
4355********1776 |
125109 |
10/01/2018 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
061054 |
10/01/2018 |
| SALGADO, FRED |
E4-17036 |
1 |
30.00 |
5576********3114 |
005370 |
10/01/2018 |
| SANCHEZ, JULIO |
E4-15222 |
1 |
25.00 |
4737********9221 |
013090 |
10/01/2018 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
008059 |
10/01/2018 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
131082 |
10/01/2018 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
071268 |
10/01/2018 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
052527 |
10/01/2018 |
| SICA, MARTA |
E4-17072 |
1 |
75.00 |
4737********8778 |
019040 |
10/01/2018 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
075734 |
10/01/2018 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
02067A |
10/01/2018 |
| SMITH, JULIA |
E4-18021 |
1 |
25.00 |
5508********8007 |
075736 |
10/01/2018 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
29.00 |
4737********4414 |
009468 |
10/01/2018 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
008931 |
10/01/2018 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********1994 |
037486 |
10/01/2018 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H68294 |
10/01/2018 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********5301 |
000226 |
10/01/2018 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
148085 |
10/01/2018 |
| THOMAS, BRUCE |
E4-17649 |
1 |
29.00 |
5523********0443 |
02196P |
10/01/2018 |
| THOMAS, COLBY |
E4-17246 |
1 |
15.00 |
5508********7606 |
075740 |
10/01/2018 |
| THOMPSON, SHARRONDA |
E4-15161 |
1 |
29.00 |
6011********4940 |
00146P |
10/01/2018 |
| THRASHER, BRIAN |
E4-17572 |
1 |
25.00 |
5453********4125 |
036118 |
10/01/2018 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
036121 |
10/01/2018 |
| TILLER, MARIAH |
E4-16843 |
1 |
25.00 |
4060********7197 |
065750 |
10/01/2018 |
| TIMBERLAKE, CORY |
E4-15923 |
1 |
25.00 |
4003********3006 |
02276B |
10/01/2018 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
02276B |
10/01/2018 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
032067 |
10/01/2018 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
158076 |
10/01/2018 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
105472 |
10/01/2018 |
| TRAYLOR, SAMUEL |
E4-17828 |
1 |
30.00 |
5508********2930 |
075744 |
10/01/2018 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********7768 |
004429 |
10/01/2018 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********8412 |
61058P |
10/01/2018 |
| VANPUT, SHANE |
E4-16230 |
1 |
25.00 |
5215********8290 |
00105B |
10/01/2018 |
| VELASQUEZ, CHRISTIAN |
E4-17023 |
1 |
25.00 |
4737********8323 |
047248 |
10/01/2018 |
| VICK, MICHEAL |
E4-14892 |
1 |
29.00 |
4271********0186 |
167066 |
10/01/2018 |
| VINSON, CONNER |
E4-17676 |
1 |
30.00 |
4737********5065 |
087708 |
10/01/2018 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
075748 |
10/01/2018 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
002891 |
10/01/2018 |
| WALL, KEVN |
E4-15874 |
1 |
25.00 |
5196********3052 |
002892 |
10/01/2018 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4147********1276 |
02477D |
10/01/2018 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
045884 |
10/01/2018 |
| WALTERS, STEVEN |
E4-17501 |
1 |
25.00 |
4737********4489 |
062864 |
10/01/2018 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
115976 |
10/01/2018 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
155074 |
10/01/2018 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7712 |
015436 |
10/01/2018 |
| WELLER, AUSTIN |
E4-17441 |
1 |
25.00 |
4001********3413 |
028672 |
10/01/2018 |
| WILIIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********6538 |
082143 |
10/01/2018 |
| WILL, TYLER |
E4-17855 |
1 |
25.00 |
4465********2922 |
001875 |
10/01/2018 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
075754 |
10/01/2018 |
| WILLIAMS, TAYLOR |
E4-16618 |
1 |
39.00 |
5508********0665 |
075754 |
10/01/2018 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********4922 |
H67321 |
10/01/2018 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
075747 |
10/01/2018 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
075748 |
10/01/2018 |
| WILSON, STEVE |
E4-16617 |
1 |
29.00 |
5142********8471 |
B8A3D5 |
10/01/2018 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********9401 |
075756 |
10/01/2018 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
036579 |
10/01/2018 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********7167 |
034853 |
10/01/2018 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
080012 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.00 |
| 106 |
MasterCard |
3011.00 |
| 170 |
Visa |
4530.75 |
| 3 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7708.75 |