Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
005820 |
10/15/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
05597C |
10/15/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
05608C |
10/15/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
083701 |
10/15/2018 |
| AJANEL, JOSE |
E4-18076 |
2 |
25.00 |
4737********7185 |
034752 |
10/15/2018 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
4347********8429 |
015507 |
10/15/2018 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
094137 |
10/15/2018 |
| ALLEN, JOHN |
E4-17047 |
2 |
25.00 |
4868********3339 |
786828 |
10/15/2018 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
068182 |
10/15/2018 |
| ARASMITH, KENDALL |
E4-18092 |
2 |
35.00 |
5465********4541 |
000802 |
10/15/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
024341 |
10/15/2018 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
013631 |
10/15/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7673 |
044403 |
10/15/2018 |
| AVANT, TAYLOR |
E4-17658 |
2 |
137.00 |
4355********4979 |
102111 |
10/15/2018 |
| BABB, CARTER |
E4-17553 |
2 |
30.00 |
5508********6036 |
075525 |
10/15/2018 |
| BAILEY, DEBBIE |
E4-17193 |
2 |
25.00 |
4744********5236 |
195856 |
10/15/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
362317 |
10/15/2018 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
075526 |
10/15/2018 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********6366 |
048812 |
10/15/2018 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
105355 |
10/15/2018 |
| BARRON, TAMMY |
E4-17326 |
2 |
29.00 |
5453********5673 |
077899 |
10/15/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
05831Z |
10/15/2018 |
| BATTLES, MICHAEL |
E4-17090 |
2 |
25.00 |
4737********4040 |
054666 |
10/15/2018 |
| BEARD, TERRY |
E4-17174 |
2 |
20.00 |
4737********0385 |
022488 |
10/15/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
850743 |
10/15/2018 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
099385 |
10/15/2018 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
114050 |
10/15/2018 |
| BLANTON, MATT |
E4-17230 |
2 |
19.00 |
5453********9671 |
077954 |
10/15/2018 |
| BLAYLOCK, ROBERT |
E4-17955 |
2 |
25.00 |
5508********5061 |
075530 |
10/15/2018 |
| BOHANNON, RYAN |
E4-17776 |
2 |
25.00 |
5397********6150 |
043954 |
10/15/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
008465 |
10/15/2018 |
| BOSS, DEBBIE |
E4-17505 |
2 |
25.00 |
4737********3624 |
081718 |
10/15/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
25.00 |
5445********9003 |
731545 |
10/15/2018 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
075533 |
10/15/2018 |
| BRAYLES, CASEY |
E4-17798 |
2 |
25.00 |
5445********4104 |
732311 |
10/15/2018 |
| BREWER, JESSICA |
E4-17891 |
2 |
25.00 |
4355********6933 |
122105 |
10/15/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
BSFUTU |
10/15/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
005425 |
10/15/2018 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
015441 |
10/15/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
001087 |
10/15/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
065520 |
10/15/2018 |
| BROWN, KENTREL |
E4-17972 |
2 |
25.00 |
5508********7181 |
075536 |
10/15/2018 |
| BRUNACHE, ALEX |
E4-17499 |
2 |
25.00 |
4355********7528 |
129104 |
10/15/2018 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
075537 |
10/15/2018 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
10.00 |
5508********0292 |
075538 |
10/15/2018 |
| BRYSON, ASHLEY |
E4-18047 |
2 |
25.00 |
4737********3243 |
087046 |
10/15/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
786829 |
10/15/2018 |
| BURKHETT, JOHN |
E4-17653 |
2 |
30.00 |
4159********9759 |
040736 |
10/15/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
136133 |
10/15/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
137108 |
10/15/2018 |
| BYARS, CHELSEY |
E4-15851 |
2 |
25.00 |
4737********0464 |
003524 |
10/15/2018 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
075541 |
10/15/2018 |
| BYARS, MATTHEW |
E4-15853 |
2 |
25.00 |
4737********0464 |
007658 |
10/15/2018 |
| BYERS, TREVOR |
E4-17753 |
2 |
25.00 |
4020********0696 |
917051 |
10/15/2018 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
097766 |
10/15/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015021 |
10/15/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
786831 |
10/15/2018 |
| CAMACHO, JAVIER |
E4-18044 |
2 |
30.00 |
4355********0963 |
144151 |
10/15/2018 |
| CANADA, KIM |
E4-17617 |
2 |
10.00 |
5523********3450 |
01561Z |
10/15/2018 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01546Z |
10/15/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********5655 |
165058 |
10/15/2018 |
| CASTRO, BALVANEDA |
E4-12724 |
2 |
25.00 |
4737********0422 |
003567 |
10/15/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
012634 |
10/15/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
073808 |
10/15/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
030269 |
10/15/2018 |
| CHAVEZ, JOSE |
E4-17278 |
2 |
15.00 |
4355********1991 |
152078 |
10/15/2018 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
152114 |
10/15/2018 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
06419D |
10/15/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
792404 |
10/15/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
154142 |
10/15/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
075548 |
10/15/2018 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
06458C |
10/15/2018 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
075549 |
10/15/2018 |
| COOPER, CHRIS |
E4-17838 |
2 |
25.00 |
4373********4253 |
086675 |
10/15/2018 |
| COOPER, PRESTON |
E4-17136 |
2 |
15.00 |
4060********3817 |
065558 |
10/15/2018 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
099327 |
10/15/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
008490 |
10/15/2018 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
850884 |
10/15/2018 |
| COVINGTON, TIA |
E4-18095 |
2 |
30.00 |
5508********9614 |
075551 |
10/15/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
075552 |
10/15/2018 |
| CRABTREE, CASEY |
E4-15990 |
2 |
25.00 |
4355********5786 |
165073 |
10/15/2018 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5576********7659 |
005291 |
10/15/2018 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
015634 |
10/15/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
066326 |
10/15/2018 |
| DAVIS, JESSICA |
E4-17145 |
2 |
25.00 |
4238********9915 |
065518 |
10/15/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
078531 |
10/15/2018 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01533R |
10/15/2018 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
059307 |
10/15/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
073332 |
10/15/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
06741Z |
10/15/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
075557 |
10/15/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
06758Z |
10/15/2018 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
022059 |
10/15/2018 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********7823 |
075559 |
10/15/2018 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********1575 |
322006 |
10/15/2018 |
| DUKE, BRICE |
E4-17735 |
2 |
30.00 |
4024********1575 |
392958 |
10/15/2018 |
| DUKE, MAURA |
E4-17740 |
2 |
30.00 |
4024********1575 |
911904 |
10/15/2018 |
| DUKE, SELENA |
E4-17519 |
2 |
75.00 |
4737********9405 |
006038 |
10/15/2018 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
065609 |
10/15/2018 |
| DUYER, SCOTT |
E4-18097 |
2 |
35.00 |
4744********8476 |
115653 |
10/15/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
850886 |
10/15/2018 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
029080 |
10/15/2018 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
075602 |
10/15/2018 |
| ESSINGER, JUSTIN |
E4-17979 |
2 |
25.00 |
4357********2785 |
065603 |
10/15/2018 |
| ESTES, KELSEE |
E4-17771 |
2 |
25.00 |
4033********7781 |
005509 |
10/15/2018 |
| ETHRIDGE, MARY |
E4-7798 |
2 |
25.00 |
5576********6170 |
000657 |
10/15/2018 |
| EVANS, PATRICK |
E4-16305 |
2 |
25.00 |
4682********2072 |
109945 |
10/15/2018 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
075604 |
10/15/2018 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
081799 |
10/15/2018 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
005248 |
10/15/2018 |
| FONSECA, JOVANN |
E4-17964 |
2 |
25.00 |
4737********9062 |
040929 |
10/15/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
015883 |
10/15/2018 |
| FOWLE, RYAN |
E4-17978 |
2 |
25.00 |
4400********2152 |
07921A |
10/15/2018 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
048650 |
10/15/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********8527 |
043113 |
10/15/2018 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********2214 |
07604D |
10/15/2018 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********2214 |
08952D |
10/15/2018 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
5453********1823 |
078832 |
10/15/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
000866 |
10/15/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
047086 |
10/15/2018 |
| GIBBS, TAYLOR |
E4-18068 |
2 |
25.00 |
4355********3928 |
047101 |
10/15/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
062802 |
10/15/2018 |
| GOMEZ, JEFTE |
E4-17524 |
2 |
125.00 |
4355********8073 |
048068 |
10/15/2018 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
075611 |
10/15/2018 |
| GORE, TYLER |
E4-16901 |
2 |
75.00 |
5508********7234 |
075611 |
10/15/2018 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
851802 |
10/15/2018 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
052110 |
10/15/2018 |
| GREEN, CHRISTI |
E4-17478 |
2 |
25.00 |
4238********6264 |
065536 |
10/15/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
008513 |
10/15/2018 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********6264 |
065536 |
10/15/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
007872 |
10/15/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********6264 |
065537 |
10/15/2018 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********6264 |
065538 |
10/15/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
044003 |
10/15/2018 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
059118 |
10/15/2018 |
| GUNNELS, DALTON |
E4-17043 |
2 |
25.00 |
4737********3279 |
080785 |
10/15/2018 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
510344 |
10/15/2018 |
| GUZMAN, YESICA |
E4-17087 |
2 |
25.00 |
4737********9128 |
053726 |
10/15/2018 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
165462 |
10/15/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
165462 |
10/15/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
079043 |
10/15/2018 |
| HALL, ABIGAIL |
E4-17362 |
2 |
15.00 |
4016********3935 |
065619 |
10/15/2018 |
| HAMM, JESSICA |
E4-16280 |
2 |
25.00 |
4355********2418 |
069060 |
10/15/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
044598 |
10/15/2018 |
| HARDY, ALEXIS |
E4-17872 |
2 |
25.00 |
5453********7403 |
079081 |
10/15/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
054640 |
10/15/2018 |
| HARMAN, WILLIAM |
E4-18059 |
2 |
30.00 |
5178********3751 |
08625B |
10/15/2018 |
| HEARD, MOLLIE |
E4-16283 |
2 |
75.00 |
5445********8054 |
552715 |
10/15/2018 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********1618 |
075623 |
10/15/2018 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
322665 |
10/15/2018 |
| HENDERSON, NICHOLAS |
E4-18028 |
2 |
25.00 |
4737********6201 |
090175 |
10/15/2018 |
| HIDALGO, AUGUSTINA |
E4-16556 |
2 |
75.00 |
4737********7568 |
068598 |
10/15/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01539Z |
10/15/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
075625 |
10/15/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
08762C |
10/15/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
790249 |
10/15/2018 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
5508********2682 |
075626 |
10/15/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
020783 |
10/15/2018 |
| JOHNSON, NATHAN |
E4-18100 |
2 |
30.00 |
3790*******1009 |
165078 |
10/15/2018 |
| JOHNSON, SHONTEA |
E4-17475 |
2 |
29.00 |
4737********2633 |
072006 |
10/15/2018 |
| JOHNSTONE, LEANN |
E4-18003 |
2 |
25.00 |
4868********8198 |
786832 |
10/15/2018 |
| JONES, KENNETH |
E4-18063 |
2 |
25.00 |
4355********5124 |
095122 |
10/15/2018 |
| KELLEY, TAMMY |
E4-17762 |
2 |
33.00 |
5466********7434 |
09880Z |
10/15/2018 |
| KELLY, HEATHER |
E4-17883 |
2 |
25.00 |
5445********9619 |
912776 |
10/15/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********8844 |
092724 |
10/15/2018 |
| KING, KIMBERLY |
E4-17973 |
2 |
25.00 |
4266********0785 |
08943A |
10/15/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
002109 |
10/15/2018 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********8210 |
01531Q |
10/15/2018 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********8210 |
01529Q |
10/15/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
079366 |
10/15/2018 |
| LAVETTE, LATESHIA |
E4-17857 |
2 |
25.00 |
5508********4944 |
075633 |
10/15/2018 |
| LEE, KENDRICK |
E4-16659 |
2 |
29.00 |
4355********8486 |
107080 |
10/15/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
075635 |
10/15/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
29170P |
10/15/2018 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
29601P |
10/15/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
111069 |
10/15/2018 |
| LIVELY, ANNA |
E4-17580 |
2 |
25.00 |
4024********8558 |
360578 |
10/15/2018 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
25.00 |
4566********2976 |
075637 |
10/15/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
25.00 |
4400********6302 |
01826D |
10/15/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
012304 |
10/15/2018 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
095588 |
10/15/2018 |
| LON, SR, WALTER |
E4-18035 |
2 |
25.00 |
4737********9867 |
033565 |
10/15/2018 |
| LUCAS, JUAN |
E4-18054 |
2 |
25.00 |
4737********2978 |
045049 |
10/15/2018 |
| LYNCH, RACHEL |
E4-18098 |
2 |
35.00 |
4266********4488 |
09223B |
10/15/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
121105 |
10/15/2018 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
079516 |
10/15/2018 |
| MANN, SUSAN |
E4-18018 |
2 |
25.00 |
5445********0137 |
792661 |
10/15/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
075642 |
10/15/2018 |
| MARTIN, KATIE |
E4-17014 |
2 |
25.00 |
5453********1436 |
079545 |
10/15/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
09301C |
10/15/2018 |
| MATHIS, THAD |
E4-18057 |
2 |
25.00 |
4737********0861 |
021796 |
10/15/2018 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
021232 |
10/15/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
007691 |
10/15/2018 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
075644 |
10/15/2018 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
075645 |
10/15/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
786834 |
10/15/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
013952 |
10/15/2018 |
| MCCOLLUM, DREW |
E4-17254 |
2 |
29.00 |
4159********9463 |
085664 |
10/15/2018 |
| MCDANIEL, DAKOTA |
E4-17497 |
2 |
65.00 |
4737********0545 |
073222 |
10/15/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
007693 |
10/15/2018 |
| MCGINNIS, CODY |
E4-17349 |
2 |
29.00 |
5508********7446 |
075647 |
10/15/2018 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
006043 |
10/15/2018 |
| MEELER, CHRIS |
E4-17997 |
2 |
25.00 |
5465********0463 |
001178 |
10/15/2018 |
| MEERS, AMY |
E4-16909 |
2 |
29.00 |
5508********8143 |
075648 |
10/15/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********3731 |
002500 |
10/15/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
007043 |
10/15/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
005920 |
10/15/2018 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
605165 |
10/15/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
041766 |
10/15/2018 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********8235 |
041766 |
10/15/2018 |
| MIRANDA, ELBA |
E4-17588 |
2 |
25.00 |
5508********5006 |
075651 |
10/15/2018 |
| MONTGOMERY, KADIE |
E4-17517 |
2 |
95.00 |
4868********8925 |
786836 |
10/15/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015362 |
10/15/2018 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
002132 |
10/15/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
079761 |
10/15/2018 |
| MORRIS, JAMES |
E4-16610 |
2 |
25.00 |
4465********7333 |
015928 |
10/15/2018 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
065702 |
10/15/2018 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
097025 |
10/15/2018 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
015187 |
10/15/2018 |
| MULL, STROM |
E4-18004 |
2 |
25.00 |
4060********8995 |
065703 |
10/15/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
007051 |
10/15/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
043699 |
10/15/2018 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
021697 |
10/15/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
008568 |
10/15/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
075657 |
10/15/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
075658 |
10/15/2018 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
145860 |
10/15/2018 |
| ORELLANA, CLEIDI |
E4-18026 |
2 |
25.00 |
5508********4547 |
075659 |
10/15/2018 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
087379 |
10/15/2018 |
| OTSTOT, CATHERINE GRACE |
E4-18069 |
2 |
25.00 |
5465********2546 |
000923 |
10/15/2018 |
| OTSTOT, LUKE |
E4-18090 |
2 |
25.00 |
5465********2546 |
008578 |
10/15/2018 |
| OTTING, STEPHEN |
E4-17093 |
2 |
25.00 |
4060********7815 |
065709 |
10/15/2018 |
| OWENS, COURTNEY |
E4-17094 |
2 |
25.00 |
4060********7815 |
065709 |
10/15/2018 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
108061 |
10/15/2018 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
110062 |
10/15/2018 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
110067 |
10/15/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
111034 |
10/15/2018 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
075702 |
10/15/2018 |
| PARKER, JAMES |
E4-17513 |
2 |
25.00 |
4868********8925 |
786837 |
10/15/2018 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
086481 |
10/15/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
065713 |
10/15/2018 |
| PEREZ ZARATE, KEMIN |
E4-17896 |
2 |
35.00 |
4737********7725 |
045684 |
10/15/2018 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
077921 |
10/15/2018 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********2335 |
064032 |
10/15/2018 |
| PERKS, GARRY |
E4-15075 |
2 |
29.00 |
5465********3640 |
001202 |
10/15/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
121085 |
10/15/2018 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
078304 |
10/15/2018 |
| PIZANO, VICTOR |
E4-18010 |
2 |
25.00 |
4373********3524 |
304982 |
10/15/2018 |
| POOLE, BRADY |
E4-17873 |
2 |
25.00 |
4737********3962 |
036423 |
10/15/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
126040 |
10/15/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
155678 |
10/15/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
155678 |
10/15/2018 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
129099 |
10/15/2018 |
| RAY, JONATHAN |
E4-16801 |
2 |
25.00 |
5508********1494 |
075709 |
10/15/2018 |
| RAY, RANDALL |
E4-17749 |
2 |
29.00 |
4737********6714 |
008780 |
10/15/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
065634 |
10/15/2018 |
| RAYMOND, ALICIA |
E4-18014 |
2 |
25.00 |
5360********7045 |
004874 |
10/15/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
023380 |
10/15/2018 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2748 |
080179 |
10/15/2018 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H67796 |
10/15/2018 |
| RINGROSE, AARON |
E4-17899 |
2 |
25.00 |
5453********0872 |
080211 |
10/15/2018 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
080227 |
10/15/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
065477 |
10/15/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
010011 |
10/15/2018 |
| ROBINSON, ANTUAVIUS |
E4-17376 |
2 |
30.00 |
4737********5397 |
005751 |
10/15/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
041046 |
10/15/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4465********3653 |
015670 |
10/15/2018 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
01485C |
10/15/2018 |
| ROMANO SANTOS, SERGIO |
E4-17626 |
2 |
25.00 |
4465********5683 |
015875 |
10/15/2018 |
| ROMANO, NATALIE |
E4-17539 |
2 |
25.00 |
4465********5683 |
015677 |
10/15/2018 |
| ROSE, CRISTY |
E4-18138 |
2 |
25.00 |
4868********9956 |
786840 |
10/15/2018 |
| RUFFNER, KIRSTIN |
E4-18099 |
2 |
25.00 |
4147********6428 |
01529C |
10/15/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
085130 |
10/15/2018 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
030703 |
10/15/2018 |
| SAMS, DREU |
E4-17839 |
2 |
29.00 |
4744********4130 |
115070 |
10/15/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
065862 |
10/15/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
045531 |
10/15/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********3747 |
006086 |
10/15/2018 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
360225 |
10/15/2018 |
| SEBASTIAN, JUAN |
E4-16853 |
2 |
25.00 |
4355********5172 |
054057 |
10/15/2018 |
| SEGURA, HUGO |
E4-16886 |
2 |
25.00 |
4737********2607 |
025504 |
10/15/2018 |
| SEVILLANOS, CHRISTOPHER |
E4-17591 |
2 |
25.00 |
6011********2448 |
01520R |
10/15/2018 |
| SHARMAN, NICK |
E4-18135 |
2 |
25.00 |
4737********6636 |
094952 |
10/15/2018 |
| SHUAIB, HANIN |
E4-10554 |
2 |
30.00 |
5491********7082 |
01666Z |
10/15/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********2644 |
058091 |
10/15/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
01685C |
10/15/2018 |
| SMITH, ANN |
E4-18065 |
2 |
25.00 |
4737********4651 |
092910 |
10/15/2018 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
075724 |
10/15/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
850070 |
10/15/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
065960 |
10/15/2018 |
| SPIVEY, LATHE |
E4-18036 |
2 |
25.00 |
4868********6084 |
786843 |
10/15/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
005710 |
10/15/2018 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
01781C |
10/15/2018 |
| STONE, KAITLIN |
E4-18040 |
2 |
25.00 |
4737********1540 |
047779 |
10/15/2018 |
| SUBLETT, ROGER |
E4-17052 |
2 |
25.00 |
5508********0247 |
075726 |
10/15/2018 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
747086 |
10/15/2018 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4737********1763 |
032576 |
10/15/2018 |
| TERRY, KAYLA |
E4-17024 |
2 |
25.00 |
5453********9950 |
080565 |
10/15/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
072118 |
10/15/2018 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
25.00 |
4737********0349 |
046073 |
10/15/2018 |
| TICAS, GREGORY |
E4-17661 |
2 |
25.00 |
4024********5686 |
362192 |
10/15/2018 |
| TODD, AMBER |
E4-18105 |
2 |
25.00 |
5455********7803 |
019159 |
10/15/2018 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
078839 |
10/15/2018 |
| TURNER, NAKESIA |
E4-17464 |
2 |
25.00 |
4355********4096 |
079059 |
10/15/2018 |
| VARGAS, NELSON |
E4-17352 |
2 |
29.00 |
4737********3905 |
036022 |
10/15/2018 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
075732 |
10/15/2018 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
075732 |
10/15/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
125271 |
10/15/2018 |
| VINES, JASON |
E4-17773 |
2 |
25.00 |
4737********0729 |
089727 |
10/15/2018 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
007556 |
10/15/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
311093 |
10/15/2018 |
| WHEELER, VANESSA |
E4-17859 |
2 |
25.00 |
5508********5379 |
075735 |
10/15/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
045972 |
10/15/2018 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
001236 |
10/15/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
075737 |
10/15/2018 |
| WRIGHT, DYLAN |
E4-17203 |
2 |
25.00 |
5445********3769 |
580577 |
10/15/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
001240 |
10/15/2018 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
065748 |
10/15/2018 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
510568 |
10/15/2018 |
| YOUNGBLOOD, MEGAN |
E4-17080 |
2 |
25.00 |
5106********4974 |
080835 |
10/15/2018 |
| YOUNGBLOOD, SHANE |
E4-17085 |
2 |
25.00 |
5106********4974 |
080833 |
10/15/2018 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
747092 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 116 |
MasterCard |
3115.99 |
| 201 |
Visa |
5530.00 |
| 4 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8787.99 |