Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, LYNDA |
E4-17965 |
1 |
25.00 |
4323********2460 |
001020 |
11/01/2018 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
4264********2725 |
04231B |
11/01/2018 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
4264********2725 |
06958B |
11/01/2018 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********3774 |
09400D |
11/01/2018 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********3774 |
09420D |
11/01/2018 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
857233 |
11/01/2018 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
001282 |
11/01/2018 |
| ANDREWS, LUKE |
E4-15041 |
1 |
25.00 |
4066********8510 |
072907 |
11/01/2018 |
| APARICIO, LESSLY |
E4-15084 |
1 |
29.00 |
5576********8160 |
009928 |
11/01/2018 |
| ARNOLD, CHRISTINA |
E4-17125 |
1 |
39.00 |
5445********9176 |
391242 |
11/01/2018 |
| ATKINSON, LAUREN |
E4-17208 |
1 |
25.00 |
5445********0680 |
581940 |
11/01/2018 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
063337 |
11/01/2018 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
072651 |
11/01/2018 |
| BARTON, CAMILLE |
E4-16240 |
1 |
29.00 |
4737********0876 |
019998 |
11/01/2018 |
| BATTLES, JESSICA |
E4-17708 |
1 |
30.00 |
5445********8998 |
511781 |
11/01/2018 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
09580Z |
11/01/2018 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
09609Z |
11/01/2018 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
601062 |
11/01/2018 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
004368 |
11/01/2018 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
85155S |
11/01/2018 |
| BLACK, ETHAN |
E4-17594 |
1 |
25.00 |
4737********0348 |
045065 |
11/01/2018 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
02889Z |
11/01/2018 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
062656 |
11/01/2018 |
| BOBBITT, JOSEPH |
E4-18007 |
1 |
30.00 |
4037********7310 |
601062 |
11/01/2018 |
| BORRILLO, JOE |
E4-17289 |
1 |
25.00 |
5465********8414 |
004166 |
11/01/2018 |
| BORRILLO, STEPHANIE |
E4-18147 |
1 |
25.00 |
5465********8414 |
009636 |
11/01/2018 |
| BORUNDA, SAUL |
E4-17985 |
1 |
30.00 |
4737********4749 |
076947 |
11/01/2018 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
072916 |
11/01/2018 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
072916 |
11/01/2018 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
072916 |
11/01/2018 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
076042 |
11/01/2018 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
089532 |
11/01/2018 |
| BROOKS, ROBERT |
E4-18077 |
1 |
25.00 |
4120********2014 |
001129 |
11/01/2018 |
| BROOME, MARK |
E4-17969 |
1 |
25.00 |
5508********7344 |
072700 |
11/01/2018 |
| BROWN, BRANDON |
E4-17426 |
1 |
29.00 |
4737********7426 |
097179 |
11/01/2018 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
01033C |
11/01/2018 |
| CALLAWAY, JOSEPH |
E4-17794 |
1 |
25.00 |
5445********0318 |
851416 |
11/01/2018 |
| CALMO, ANTONIO |
E4-17772 |
1 |
25.00 |
4737********3298 |
033531 |
11/01/2018 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
148511 |
11/01/2018 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
01099G |
11/01/2018 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********2816 |
087018 |
11/01/2018 |
| CASSEL, TAYLOR |
E4-16848 |
1 |
25.00 |
5445********1588 |
852278 |
11/01/2018 |
| CATES, COLIN |
E4-17141 |
1 |
25.00 |
5453********6181 |
035282 |
11/01/2018 |
| CHAMBLESS, KEILA |
E4-18145 |
1 |
25.00 |
5445********8462 |
552708 |
11/01/2018 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
095563 |
11/01/2018 |
| CHANEY, SANDEZ |
E4-17430 |
1 |
29.00 |
4612********7627 |
062715 |
11/01/2018 |
| CHARLIER, LAURA |
E4-17185 |
1 |
25.00 |
5466********9911 |
91591S |
11/01/2018 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
140684 |
11/01/2018 |
| CLOUSE, HEATHER |
E4-18127 |
1 |
39.00 |
4355********7846 |
104091 |
11/01/2018 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
072707 |
11/01/2018 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00196Z |
11/01/2018 |
| CRAIG, JUSTIN |
E4-17994 |
1 |
75.00 |
4750********0739 |
399712 |
11/01/2018 |
| CRAIG, SAVANNA |
E4-17993 |
1 |
75.00 |
4750********0739 |
399714 |
11/01/2018 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
01330Z |
11/01/2018 |
| CROWE, DYLAN |
E4-14822 |
1 |
34.00 |
4465********3281 |
001991 |
11/01/2018 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
108087 |
11/01/2018 |
| CUX CHAN, DIEGO |
E4-18144 |
1 |
25.00 |
4737********8334 |
009223 |
11/01/2018 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********2192 |
072712 |
11/01/2018 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********8148 |
582599 |
11/01/2018 |
| DAVIS, JESSE |
E4-17268 |
1 |
25.00 |
5178********1604 |
01404P |
11/01/2018 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
6011********3038 |
00176R |
11/01/2018 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********6552 |
035506 |
11/01/2018 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001736 |
11/01/2018 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9692 |
084871 |
11/01/2018 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4586********7667 |
H65296 |
11/01/2018 |
| DILLARD, CHELSEA |
E4-18161 |
1 |
25.00 |
5508********2262 |
072715 |
11/01/2018 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
510704 |
11/01/2018 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
399717 |
11/01/2018 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4311 |
020608 |
11/01/2018 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
01533P |
11/01/2018 |
| DUNN, JON |
E4-17226 |
1 |
25.00 |
4355********3901 |
122079 |
11/01/2018 |
| DUNN, JONATHAN |
E4-17196 |
1 |
25.00 |
4355********3901 |
125029 |
11/01/2018 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
02288C |
11/01/2018 |
| EARWOOD, PAYTON |
E4-17164 |
1 |
35.00 |
5508********5492 |
072719 |
11/01/2018 |
| EDDINGS, CASEY |
E4-17610 |
1 |
25.00 |
4355********8351 |
127078 |
11/01/2018 |
| EDENFIELD, NICOLE |
E4-16833 |
1 |
25.00 |
4737********6478 |
054965 |
11/01/2018 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********3942 |
056314 |
11/01/2018 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
036894 |
11/01/2018 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
020454 |
11/01/2018 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
60107Z |
11/01/2018 |
| ELLISON, SARAH |
E4-17391 |
1 |
25.00 |
5508********3532 |
072721 |
11/01/2018 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5445********6943 |
852952 |
11/01/2018 |
| EVANS, TAMARIUS |
E4-17303 |
1 |
25.00 |
4355********1532 |
134109 |
11/01/2018 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
035730 |
11/01/2018 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
072723 |
11/01/2018 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
01721I |
11/01/2018 |
| FINLEY, STACI |
E4-17907 |
1 |
25.00 |
4060********1171 |
062734 |
11/01/2018 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
142065 |
11/01/2018 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********3764 |
062647 |
11/01/2018 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********3764 |
062648 |
11/01/2018 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
008473 |
11/01/2018 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
072727 |
11/01/2018 |
| FRANCISCO, JUAN |
E4-17751 |
1 |
29.00 |
4737********3658 |
062859 |
11/01/2018 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00156R |
11/01/2018 |
| FUNCK, ROBERT |
E4-17729 |
1 |
25.00 |
4066********2547 |
072946 |
11/01/2018 |
| GARAB, ALLIE |
E4-18062 |
1 |
25.00 |
4586********8936 |
H65309 |
11/01/2018 |
| GARCIA, SILVIA |
E4-18079 |
1 |
25.00 |
4737********8778 |
060342 |
11/01/2018 |
| GAYLOR, KENDALL |
E4-18125 |
1 |
25.00 |
5465********4188 |
004414 |
11/01/2018 |
| GIL, JOSE |
E4-17712 |
1 |
29.00 |
4737********9956 |
018926 |
11/01/2018 |
| GIVENS, JAMES |
E4-16134 |
1 |
29.00 |
4388********3634 |
01958C |
11/01/2018 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
040210 |
11/01/2018 |
| GOLDEN, JENNIE |
E4-16236 |
1 |
25.00 |
4355********6921 |
059072 |
11/01/2018 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
072641 |
11/01/2018 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
072950 |
11/01/2018 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********2919 |
048265 |
11/01/2018 |
| GOYA, LUIS |
E4-17713 |
1 |
25.00 |
4737********2919 |
048265 |
11/01/2018 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
086161 |
11/01/2018 |
| GREEN, KOURTNEY |
E4-18136 |
1 |
30.00 |
5508********6851 |
072735 |
11/01/2018 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
072735 |
11/01/2018 |
| GRIEFF, DAWSIN |
E4-17909 |
1 |
25.00 |
4060********1171 |
062745 |
11/01/2018 |
| GUNTER, SETH |
E4-17007 |
1 |
25.00 |
5508********2963 |
072736 |
11/01/2018 |
| GUTIERREZ, JOSE |
E4-15987 |
1 |
29.00 |
4833********1493 |
072707 |
11/01/2018 |
| GUZMAN, VERONICA |
E4-17624 |
1 |
25.00 |
4355********1369 |
072054 |
11/01/2018 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
008487 |
11/01/2018 |
| HANNAH, JOHNATHAN |
E4-17123 |
1 |
29.00 |
4159********0343 |
038715 |
11/01/2018 |
| HELLRIEGEL, DREW |
E4-18107 |
1 |
29.00 |
4266********0975 |
02161C |
11/01/2018 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
072740 |
11/01/2018 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
036171 |
11/01/2018 |
| HIGHFIELD, SAMMY |
E4-17961 |
1 |
25.00 |
5239********5244 |
00187B |
11/01/2018 |
| HIGHFIELD, TERINA |
E4-17960 |
1 |
25.00 |
5239********5244 |
00187B |
11/01/2018 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
084093 |
11/01/2018 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
036270 |
11/01/2018 |
| HOOPER, TARA |
E4-17384 |
1 |
25.00 |
5508********1423 |
072745 |
11/01/2018 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
072745 |
11/01/2018 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
072746 |
11/01/2018 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
391459 |
11/01/2018 |
| HUDSON, RAMIE |
E4-17902 |
1 |
25.00 |
4342********2502 |
022073 |
11/01/2018 |
| HUGHES, MORGAN |
E4-17724 |
1 |
25.00 |
4066********2547 |
073004 |
11/01/2018 |
| ISLEY, WALKER |
E4-15973 |
1 |
25.00 |
4271********3613 |
095142 |
11/01/2018 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
4266********9057 |
02459B |
11/01/2018 |
| JACKSON, COLBI |
E4-17437 |
1 |
15.00 |
4355********2816 |
098055 |
11/01/2018 |
| JENKINS, BRANDON |
E4-17807 |
1 |
25.00 |
4266********8799 |
02473C |
11/01/2018 |
| JENKINS, MADISON |
E4-17803 |
1 |
25.00 |
4266********8799 |
02492C |
11/01/2018 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
072751 |
11/01/2018 |
| JONES, MICHAEL |
E4-17061 |
1 |
34.00 |
4737********3488 |
031340 |
11/01/2018 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
072751 |
11/01/2018 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
072751 |
11/01/2018 |
| JORDAN, BRANDON |
E4-18146 |
1 |
25.00 |
5312********0556 |
122974 |
11/01/2018 |
| JORDAN, JESSICA |
E4-17806 |
1 |
25.00 |
5508********2292 |
072752 |
11/01/2018 |
| JORDAN, THANNAIYA |
E4-18141 |
1 |
25.00 |
5275********6567 |
122579 |
11/01/2018 |
| KENNEMORE, ERNEST |
E4-16466 |
1 |
25.00 |
5508********4343 |
072753 |
11/01/2018 |
| KENNEMORE, QUENTERRIOUS |
E4-16701 |
1 |
25.00 |
5508********4343 |
072754 |
11/01/2018 |
| KERSNOWSKI, JESSICA |
E4-17152 |
1 |
29.00 |
4737********0515 |
028126 |
11/01/2018 |
| KHANDAGHABADI, DUSTIN |
E4-17571 |
1 |
25.00 |
4355********7509 |
113090 |
11/01/2018 |
| KISOR, MICHEAL |
E4-14413 |
1 |
15.00 |
5508********9719 |
072754 |
11/01/2018 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********7157 |
008518 |
11/01/2018 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
001301 |
11/01/2018 |
| LEPO, JOHN |
E4-17745 |
1 |
35.00 |
5465********5255 |
008976 |
11/01/2018 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
02691C |
11/01/2018 |
| LIEBERMAN, BLAKE |
E4-16677 |
1 |
15.00 |
5465********7725 |
006442 |
11/01/2018 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
4802********0655 |
027101 |
11/01/2018 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0655 |
027317 |
11/01/2018 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
75781A |
11/01/2018 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6302 |
07897D |
11/01/2018 |
| LOCKLEAR, WILLIAM |
E4-17831 |
1 |
25.00 |
4566********2976 |
072758 |
11/01/2018 |
| LON, KATHERYN |
E4-17523 |
1 |
29.00 |
4737********3356 |
066103 |
11/01/2018 |
| LONDON, ANDREW |
E4-17605 |
1 |
34.00 |
4355********6465 |
065056 |
11/01/2018 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4271********3697 |
065088 |
11/01/2018 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********3873 |
679152 |
11/01/2018 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********3873 |
679155 |
11/01/2018 |
| LOPEZ, ANTONIO |
E4-16407 |
1 |
29.00 |
4737********9890 |
000402 |
11/01/2018 |
| MANN, ZACH |
E4-18143 |
1 |
29.00 |
5178********4207 |
04046Z |
11/01/2018 |
| MCALISTER, JASON |
E4-18080 |
1 |
29.00 |
4355********3904 |
073014 |
11/01/2018 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
04102B |
11/01/2018 |
| MCGHEE, MATT |
E4-17309 |
1 |
45.00 |
4479********3088 |
002195 |
11/01/2018 |
| MCGIRT, RACHEL |
E4-18066 |
1 |
25.00 |
5523********0079 |
00188Z |
11/01/2018 |
| MCINTOSH, CHARNITA |
E4-17890 |
1 |
100.00 |
4737********7045 |
092997 |
11/01/2018 |
| MEDINA, FABIO |
E4-15089 |
1 |
29.00 |
5576********7815 |
000048 |
11/01/2018 |
| MELENDEZ, WILLIAM |
E4-16271 |
1 |
25.00 |
4737********7204 |
073817 |
11/01/2018 |
| MENDEZ, HEIDY |
E4-18110 |
1 |
30.00 |
4737********6069 |
077321 |
11/01/2018 |
| MENDOZA, ERIK |
E4-17953 |
1 |
29.00 |
4737********2473 |
038493 |
11/01/2018 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********3456 |
006340 |
11/01/2018 |
| MONTEITH, DEAN |
E4-15889 |
1 |
29.00 |
5275********9715 |
112587 |
11/01/2018 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
003941 |
11/01/2018 |
| MOON, ALEX |
E4-17759 |
1 |
25.00 |
5465********1752 |
000053 |
11/01/2018 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
172382 |
11/01/2018 |
| MORALES, ERIC |
E4-18160 |
1 |
25.00 |
4000********3689 |
150123 |
11/01/2018 |
| MORGAN, TABITHA |
E4-17563 |
1 |
30.00 |
4060********3319 |
062819 |
11/01/2018 |
| MOSCOSO, ALI |
E4-14628 |
1 |
15.00 |
4737********2596 |
062833 |
11/01/2018 |
| MOSCOSO, ALIDIO |
E4-15922 |
1 |
25.00 |
4737********2596 |
026122 |
11/01/2018 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
006461 |
11/01/2018 |
| MUNOZ, EMERSON |
E4-16750 |
1 |
25.00 |
4737********3658 |
080230 |
11/01/2018 |
| NEPUTE, KAREN |
E4-18150 |
1 |
25.00 |
3797*******3001 |
124482 |
11/01/2018 |
| O DELL, TARA |
E4-16888 |
1 |
25.00 |
4147********0940 |
04381I |
11/01/2018 |
| OGWARO, OSCAR |
E4-17822 |
1 |
25.00 |
4737********6213 |
011937 |
11/01/2018 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1102 |
019865 |
11/01/2018 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
072814 |
11/01/2018 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001002 |
11/01/2018 |
| OSBOURNE, DUSTYN |
E4-15630 |
1 |
29.00 |
4000********4351 |
628629 |
11/01/2018 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
042871 |
11/01/2018 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
004260 |
11/01/2018 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
912304 |
11/01/2018 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
034059 |
11/01/2018 |
| PERKS, VANESSA |
E4-18043 |
1 |
40.00 |
4147********7025 |
04498D |
11/01/2018 |
| PERRY, JOEL |
E4-17897 |
1 |
25.00 |
4419********6397 |
582787 |
11/01/2018 |
| PESCE, KATIA |
E4-17638 |
1 |
33.00 |
3797*******1015 |
196233 |
11/01/2018 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
04540C |
11/01/2018 |
| PIERCE, CLAIRE |
E4-17977 |
1 |
30.00 |
4467********3512 |
006952 |
11/01/2018 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********6835 |
037147 |
11/01/2018 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
099055 |
11/01/2018 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
07179B |
11/01/2018 |
| POTTS, JERRY |
E4-17814 |
1 |
25.00 |
4342********8279 |
019352 |
11/01/2018 |
| PULLEN, MICHAH |
E4-17269 |
1 |
25.00 |
5508********6437 |
072820 |
11/01/2018 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
094093 |
11/01/2018 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
002023 |
11/01/2018 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001495 |
11/01/2018 |
| REYES, BRANDI |
E4-17385 |
1 |
25.00 |
5465********1463 |
009005 |
11/01/2018 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********0690 |
H65399 |
11/01/2018 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********0690 |
H65398 |
11/01/2018 |
| RICE, KAREN |
E4-17569 |
1 |
25.00 |
4355********2467 |
124063 |
11/01/2018 |
| RIFE, FRED |
E4-17636 |
1 |
25.00 |
5396********6317 |
33999P |
11/01/2018 |
| ROADERICK, CLAIRE |
E4-17761 |
1 |
25.00 |
5508********0338 |
072824 |
11/01/2018 |
| ROBINSON, LEIGH |
E4-15908 |
1 |
25.00 |
5508********7422 |
072824 |
11/01/2018 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
004495 |
11/01/2018 |
| ROSS, JAKE |
E4-17558 |
1 |
30.00 |
4355********1776 |
128127 |
11/01/2018 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
074166 |
11/01/2018 |
| SALGADO, FRED |
E4-17036 |
1 |
30.00 |
5576********3114 |
006481 |
11/01/2018 |
| SANCHEZ, JULIO |
E4-15222 |
1 |
25.00 |
4737********9221 |
058502 |
11/01/2018 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
056946 |
11/01/2018 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
132109 |
11/01/2018 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
095258 |
11/01/2018 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
003566 |
11/01/2018 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********8778 |
041495 |
11/01/2018 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
072829 |
11/01/2018 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
04882A |
11/01/2018 |
| SMITH, JULIA |
E4-18021 |
1 |
25.00 |
5508********8007 |
072829 |
11/01/2018 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
29.00 |
4737********4414 |
078678 |
11/01/2018 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
032779 |
11/01/2018 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H65387 |
11/01/2018 |
| STILES, CASEY |
E4-16705 |
1 |
83.00 |
5445********5390 |
550044 |
11/01/2018 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
145111 |
11/01/2018 |
| THOMAS, BRUCE |
E4-17649 |
1 |
29.00 |
5523********0443 |
05000P |
11/01/2018 |
| THOMPSON, SHARRONDA |
E4-15161 |
1 |
29.00 |
6011********4940 |
00141P |
11/01/2018 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
062844 |
11/01/2018 |
| TIMBERLAKE, CORY |
E4-15923 |
1 |
25.00 |
4003********3006 |
05078B |
11/01/2018 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
05076C |
11/01/2018 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
063798 |
11/01/2018 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
157091 |
11/01/2018 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
152488 |
11/01/2018 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********8412 |
41464P |
11/01/2018 |
| VANPUT, SHANE |
E4-16230 |
1 |
25.00 |
5215********8290 |
00153B |
11/01/2018 |
| VICK, MICHEAL |
E4-14892 |
1 |
29.00 |
4271********0186 |
066087 |
11/01/2018 |
| VINSON, CONNER |
E4-17676 |
1 |
30.00 |
4737********5065 |
058107 |
11/01/2018 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
072841 |
11/01/2018 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004512 |
11/01/2018 |
| WALL, KEVN |
E4-15874 |
1 |
25.00 |
5196********3052 |
006505 |
11/01/2018 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4147********1276 |
05276D |
11/01/2018 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
514721 |
11/01/2018 |
| WALTERS, STEVEN |
E4-17501 |
1 |
25.00 |
4737********4489 |
082347 |
11/01/2018 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
152286 |
11/01/2018 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
152286 |
11/01/2018 |
| WILIIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********6538 |
078092 |
11/01/2018 |
| WILL, TYLER |
E4-18163 |
1 |
25.00 |
4465********2922 |
001983 |
11/01/2018 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
072846 |
11/01/2018 |
| WILLIAMS, TAYLOR |
E4-16618 |
1 |
39.00 |
5508********0665 |
072847 |
11/01/2018 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********4922 |
H64413 |
11/01/2018 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
072839 |
11/01/2018 |
| WILSON, KERDAL |
E4-16157 |
1 |
75.00 |
4000********9776 |
313134 |
11/01/2018 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
072839 |
11/01/2018 |
| WILSON, STEVE |
E4-16617 |
1 |
29.00 |
5142********8471 |
47D345 |
11/01/2018 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********9401 |
072850 |
11/01/2018 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
037968 |
11/01/2018 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********7167 |
004168 |
11/01/2018 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
073109 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.00 |
| 96 |
MasterCard |
2588.00 |
| 161 |
Visa |
4451.75 |
| 3 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7231.75 |